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F i | |||
~ | |||
CONNECTICUT YANKEE ! | |||
DECOMMISSIONING I Quality Assurance Program l GRPI . | |||
l ; | |||
t Revision 0 1 January 10,1997 : | |||
t l | |||
) , | |||
l | |||
) | |||
Prepared by: Date: l Jeff Warnock f[ | |||
Quality Assurance Manager i | |||
Approved by: Date: '/4/77 I ohn D. aseltine Director of Engineering l l | |||
l 9702180396 970206 '' | |||
PDR ADOCK 05000213< | |||
!'. .P PDR | |||
Quality Assurance Program GRPI CY Decommissioning REV 01,1/09/97 Goals: | |||
* To revise the NU Quality Assurance Program to reflect the requirements necessary to support the decommissioning effort; long term storage of spent fuel and the shipping, handling and storage of radioactive material in accordance with the Code of Federal Regulations. This revision may require either the development of a new QA-CY Topical or the development of a CY-QA plan utilizing the existing Topical. | |||
* Define the QA organization to support the decommissioning effort which includes quality engineering, surveillance, inspection, and audit capabilities. | |||
+ Develop the QA procedures necessary to implement the revised QA Topical. | |||
. Trair, and certify personnel in Radwaste Inspection requirements. | |||
* Develop an interface agreement with the Millstor:c Nuclear Oversight organization to provide selected support services on an as needed/ required basis. | |||
* Review existing, revised or new station procedures and processes to ensure that the I required quality criteria and interfaces are addressed. | |||
* Develop an integrated audit and surveillance plan for the functional areas being evaluated. | |||
* Cross train and qualify CY Oversight Group personnel to perform inspections, surveillance and audits including RADWASTE activities. | |||
Roles e MISSION The CY QA Oversight Group is dedicated and committed to providing quality services which meet the needs of the CY Decommissioning Organization. These services will be provided in a professional manner by qualified individuals, with a goal for achieving continuous improvement. The group will work as a team to establish high standards of excellence in support of decommissioning activities. | |||
The following groups will review and provide input to the development of the revised CY QA program: | |||
i l | |||
. Nuclear Oversight | |||
! . Licensing | |||
. Engineering | |||
. Work Services | |||
. Unit Director | |||
. YAEC e Operations | |||
. Health Physics | |||
. Radwaste and Environmental Nuclear Oversight - The CY-QA Manager will take the lead in revising the NU QA Topical to reflect the unique requirements for the decommissioning activities. He will coordinate the rewrite, review and submittal to the NRC for approval. | |||
Licensine - Review and provide the required interface with the NRC for the revised QA program. | |||
YAEC - Provide a Quality review of the revised QA Topical or plan for CY to ensure that activities required for decommissioning are adequately described. | |||
Plant Manacement/Devartments - The CY departments will review the revised CY-QA Program and are responsible for implementation of the QA program. | |||
PORC - Review the revised CY-QA Topical prior to submi.cGon to the NRC. | |||
Additional Roles CY Unit DirectorAVork Services Director /Encineering Director - Concur in the CY-QA Topical / Plan to support the decommissioning activities. Provide management support to ensure that the Quality / Oversight organization is an integral part of the decommissioning activities, to provide the necessary senior level management oversight to ensure that the required quality is maintained. | |||
ChiefNuclear Of/Icer - Responsible for providing, directing, and executing the CY-QA Program. Approves the CY-QA Program Topical / Plan for submission to the NRC. | |||
CYNSAB - Responsible for providing oversight of the CY-QA Program in accordance viith the CY Technical Specifications and Chief Nuclear Officer's requirements. | |||
Process | |||
._ ... _ - _ . _ .. .. _ ._ . _ _ __.._ .. _ . _ - . - . _ _ ~ _ - . _ _ _ . . , | |||
i e Review the existing NU Topical and QA implementing procedures for applicability and application to CY decommissioning activities. i l' | |||
e Revise the QA Topical to be specific to CY or develop an implementing QA plan for the existing the existing (current) QA Topical with application to the CY , | |||
decommissiomng process. , | |||
. Establish a QA organization to support CY decommissioning activities (See attached organization chart for proposed QA organization). | |||
] | |||
i e Develop QA audits and surveillance activities for: I o Engineering Design Changes required for operational and available systems. | |||
* Health Physics / Decontamination /RadWaste/ Shipping | |||
. Tecimical Specification Surveillances l | |||
* Environmental / NPDES / Chemistry | |||
. Station Programs / Processes such as Fire Prot ction, Special Processes, 1 Security, Emergency Planning, Work Control, etc. | |||
D l | |||
Interpersonal | |||
. The team will (tevelop a liaison with YAEC-QA at Bolton and Yankee Rowe to ! | |||
l discuss process, programs, and experiences in deconunissioning activities. ) | |||
i j e Utilize the Operating Experience group as a resource to assist in Industry search for decommissioning experience. | |||
. Consider establishing contact with DOE /DOD facilities at Hanford and Savannah River for additional experience with decommissioning defense related reactors, e Support line management with real-time feedback on performance issues, both positive and negative. | |||
* Provide a quality service and foster an attitude of continuous improvement as well as taking advantage of the lessons teamed. | |||
l l | |||
l 9 | |||
f | |||
..- __ . . ._. .- - .- -_ .. .. -- - . . - - -- - . _ - - . . . . . . . - . .. __ . - . ~ | |||
Proposed CY-Qa Organization 0109/97 i Vice President-Nuclear Oversight CY-Chief Nuclear Officer | |||
~ | |||
David M. Gochel T.C.Feigenbaum Director-Performance Evaluation CY -Unit / Work Services / Engineering Directors P.M. Richardson J. LaPlatney/G. Bouchard/J.Ilaseltine CY-QA Manager , | |||
' ~-~ ' | |||
J.J.Warnock-NU NSE Mgr QA Engineering M. Makowicz-NU- T.Turisco (C) | |||
T D. | |||
Nuc Safety Eng 3g 31.Ilornyak-NU Nrite. Lead QA T D -Techmcal Direct" J.Hourassa -YAEC NU-Northeast Utdities A D -Administrative and Functmal Direction I | |||
YAEC-Yankee Atomic IJectric Company l | |||
C-Contractor Audit QA StafT D. Delacruz-NIT J. Cormier-NU G. Paine-NU A. Herry-YAEC , | |||
W.llocy-YAEC YAEC-THD t r | |||
_ _ . . . _ _ - - - . _ _ . _ - . _ _ _ _ _ _ . _ _ - - - - _ _ _ - - _ - _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ - - - - _ - - _ - _ _ - - - - - _ _ _ - - _ - _ _ _ _ - _ _ - _ -}} |
Latest revision as of 19:55, 22 July 2020
ML20134L279 | |
Person / Time | |
---|---|
Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
Issue date: | 01/10/1997 |
From: | Haseltine J, Warnock J CONNECTICUT YANKEE ATOMIC POWER CO. |
To: | |
Shared Package | |
ML20134L236 | List: |
References | |
NUDOCS 9702180396 | |
Download: ML20134L279 (5) | |
Text
__ _ _
F i
~
CONNECTICUT YANKEE !
DECOMMISSIONING I Quality Assurance Program l GRPI .
l ;
t Revision 0 1 January 10,1997 :
t l
) ,
l
)
Prepared by: Date: l Jeff Warnock f[
Quality Assurance Manager i
Approved by: Date: '/4/77 I ohn D. aseltine Director of Engineering l l
l 9702180396 970206
PDR ADOCK 05000213<
!'. .P PDR
Quality Assurance Program GRPI CY Decommissioning REV 01,1/09/97 Goals:
- To revise the NU Quality Assurance Program to reflect the requirements necessary to support the decommissioning effort; long term storage of spent fuel and the shipping, handling and storage of radioactive material in accordance with the Code of Federal Regulations. This revision may require either the development of a new QA-CY Topical or the development of a CY-QA plan utilizing the existing Topical.
- Define the QA organization to support the decommissioning effort which includes quality engineering, surveillance, inspection, and audit capabilities.
+ Develop the QA procedures necessary to implement the revised QA Topical.
. Trair, and certify personnel in Radwaste Inspection requirements.
- Develop an interface agreement with the Millstor:c Nuclear Oversight organization to provide selected support services on an as needed/ required basis.
- Review existing, revised or new station procedures and processes to ensure that the I required quality criteria and interfaces are addressed.
- Develop an integrated audit and surveillance plan for the functional areas being evaluated.
- Cross train and qualify CY Oversight Group personnel to perform inspections, surveillance and audits including RADWASTE activities.
Roles e MISSION The CY QA Oversight Group is dedicated and committed to providing quality services which meet the needs of the CY Decommissioning Organization. These services will be provided in a professional manner by qualified individuals, with a goal for achieving continuous improvement. The group will work as a team to establish high standards of excellence in support of decommissioning activities.
The following groups will review and provide input to the development of the revised CY QA program:
i l
. Nuclear Oversight
! . Licensing
. Engineering
. Work Services
. Unit Director
. YAEC e Operations
. Health Physics
. Radwaste and Environmental Nuclear Oversight - The CY-QA Manager will take the lead in revising the NU QA Topical to reflect the unique requirements for the decommissioning activities. He will coordinate the rewrite, review and submittal to the NRC for approval.
Licensine - Review and provide the required interface with the NRC for the revised QA program.
YAEC - Provide a Quality review of the revised QA Topical or plan for CY to ensure that activities required for decommissioning are adequately described.
Plant Manacement/Devartments - The CY departments will review the revised CY-QA Program and are responsible for implementation of the QA program.
PORC - Review the revised CY-QA Topical prior to submi.cGon to the NRC.
Additional Roles CY Unit DirectorAVork Services Director /Encineering Director - Concur in the CY-QA Topical / Plan to support the decommissioning activities. Provide management support to ensure that the Quality / Oversight organization is an integral part of the decommissioning activities, to provide the necessary senior level management oversight to ensure that the required quality is maintained.
ChiefNuclear Of/Icer - Responsible for providing, directing, and executing the CY-QA Program. Approves the CY-QA Program Topical / Plan for submission to the NRC.
CYNSAB - Responsible for providing oversight of the CY-QA Program in accordance viith the CY Technical Specifications and Chief Nuclear Officer's requirements.
Process
._ ... _ - _ . _ .. .. _ ._ . _ _ __.._ .. _ . _ - . - . _ _ ~ _ - . _ _ _ . . ,
i e Review the existing NU Topical and QA implementing procedures for applicability and application to CY decommissioning activities. i l'
e Revise the QA Topical to be specific to CY or develop an implementing QA plan for the existing the existing (current) QA Topical with application to the CY ,
decommissiomng process. ,
. Establish a QA organization to support CY decommissioning activities (See attached organization chart for proposed QA organization).
]
i e Develop QA audits and surveillance activities for: I o Engineering Design Changes required for operational and available systems.
- Health Physics / Decontamination /RadWaste/ Shipping
. Tecimical Specification Surveillances l
- Environmental / NPDES / Chemistry
. Station Programs / Processes such as Fire Prot ction, Special Processes, 1 Security, Emergency Planning, Work Control, etc.
D l
Interpersonal
. The team will (tevelop a liaison with YAEC-QA at Bolton and Yankee Rowe to !
l discuss process, programs, and experiences in deconunissioning activities. )
i j e Utilize the Operating Experience group as a resource to assist in Industry search for decommissioning experience.
. Consider establishing contact with DOE /DOD facilities at Hanford and Savannah River for additional experience with decommissioning defense related reactors, e Support line management with real-time feedback on performance issues, both positive and negative.
- Provide a quality service and foster an attitude of continuous improvement as well as taking advantage of the lessons teamed.
l l
l 9
f
..- __ . . ._. .- - .- -_ .. .. -- - . . - - -- - . _ - - . . . . . . . - . .. __ . - . ~
Proposed CY-Qa Organization 0109/97 i Vice President-Nuclear Oversight CY-Chief Nuclear Officer
~
David M. Gochel T.C.Feigenbaum Director-Performance Evaluation CY -Unit / Work Services / Engineering Directors P.M. Richardson J. LaPlatney/G. Bouchard/J.Ilaseltine CY-QA Manager ,
' ~-~ '
J.J.Warnock-NU NSE Mgr QA Engineering M. Makowicz-NU- T.Turisco (C)
T D.
Nuc Safety Eng 3g 31.Ilornyak-NU Nrite. Lead QA T D -Techmcal Direct" J.Hourassa -YAEC NU-Northeast Utdities A D -Administrative and Functmal Direction I
YAEC-Yankee Atomic IJectric Company l
C-Contractor Audit QA StafT D. Delacruz-NIT J. Cormier-NU G. Paine-NU A. Herry-YAEC ,
W.llocy-YAEC YAEC-THD t r
_ _ . . . _ _ - - - . _ _ . _ - . _ _ _ _ _ _ . _ _ - - - - _ _ _ - - _ - _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ - - - - _ - - _ - _ _ - - - - - _ _ _ - - _ - _ _ _ _ - _ _ - _ -