Research Reactor Center Columbia, MO3.1 Because MURR is not a designer of packaging or a certificate...

Research Reactor Center 1513 Research Park DriveColumbia, MO 65211

University of Missouri-Columbia PHONE (5 73) 882 -42 11FAX (573) 882-6360WEBSrrE http://web.missouri.edu/-murrwww

February 25, 2009

ATTN: Document Control DeskDirector, Spent Fuel Project OfficeOffice of Nuclear Material Safety and SafeguardsU.S. Nuclear Regulatory CommissionWashington, DC 20555-0001

Subject: Quality Assurance Program Approval, No. 0108 Request for Renewal

Dear Sir or Madam:

Enclosed please find a request for renewal and amendment to the Quality AssuranceProgram Approval for Radioactive Material Packages, Approval No. 0108 issued to theUniversity of Missouri-Columbia. The primary purpose of this request is to update theprogram, where practical, to a more global quality systems approach, as outlined inRegulatory Guide 7.10, "Establishing Quality Assurance Programs for Packaging Used inTransport of Radioactive Material."

Also enclosed, per the recommendation in the guidance document, is a list of our currentimplementing procedures for this program.

I appreciate your attention to this request. If you have any questions, please contact me at573-882-5226 or via email at [email protected]

Sincerely,

John P. ErnstAssociate Director, Regulatory Assurance Group

jpe / Enclosures

xc:

Ralph Butler, Director, MURR

FIGHTING CANCER wITH ToMoRRow's TECHNOLOGY

MURR Type B Shipping QA ProgramPOL-14

Revision 4

UNIVERSITY OF MISSOURI-COLUMBIA

RESEARCH REACTOR FACILITY

SHIPPING QUALITY ASSURANCE PROGRAM

FOR TYPE B SHIPPING CASKS

1513 Research Park Drive

Columbia, MO 65211

(573) 882-4211

John Ernst ',7

Associate Director, Re ulatory Assurance

Ralph Butler • .Director

Date:

Date:


Revision 4TABLE OF CONTENTS

CONTENTS

I. IN T R O D U C T IO N ...................................................................................................................... 3

II. Q U A LITY A SSU RA N CE ................................................................................................... 3

1.0 O R G A N IZA T IO N ................................................................................................ 3

2.0 QUALITY ASSURANCE PROGRAM ............................................................ ý. 5

3.0 PACKAGE DESIGN CONTROL ....................................................................... 6

4.0 PROCUREMENT DOCUMENT CONTROL ..................................................... 6

5.0 INSTRUCTIONS, PROCEDURES, AND DRAWINGS ..................................... 7

6.0 DOCUMENT CONTROL .................................................................................... 7

7.0 CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES .... 8

8.0 IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND

C O M PO N EN T S ................................................................................................... 9

9.0 CONTROL OF SPECIAL PROCESSES .............................................................. 9

10.0 INSPECTION CONTROL ................................................................................... 9

11.0 MAINTENANCE TEST CONTROL ...................................................................... 10

12.0 CONTROL OF MEASURING AND TEST EQUIPMENT ............................... 10

13.0 HANDLING, STORAGE AND SHIPPING ........................................................ 11

14.0 INSPECTION, TEST, AND OPERATING STATUS ............................................ 11

15.0 NON-CONFORMING MATERIALS, PARTS, AND COMPONENTS ........... 11

16.0 CORRECTIVE ACTION .................................................................................. 11

17.0 QUALITY ASSURANCE RECORDS ............................................................... 12

18 .0 A U D IT S ................................................................................................................... 13

III. A P P E N D IC E S ....................................................................................................................... 13

APPENDIX A, QA PERSONNEL RESPONSIBILITIES .......................................... 14

APPENDIX B, REFERENCES .................................................................................... 17

APPENDIX C, ORGANIZATIONAL CHART .......................................................... 18

Page 2ofJ,6 13


Revision 4

I. INTRODUCTION

This document establishes a Shipping Quality Assurance (QA) Program for the University of

Missouri Research Reactor (MURR) in accordance with 10 CFR 71, Subpart H. The MURR

Shipping QA Program establishes requirements applicable to procurement, use, maintenance,

and repair of packaging used in transport of licensed material in excess of a Type A quantity.

The program includes the purchase, handling, shipping, storing, cleaning, assembly, inspection,

testing, operation, maintenance, repair and use of Type B shipping containers regulated by 10

CFR 71. The Shipping QA Program applies to those activities affecting the casks and their

components, which are significant to safety. Quality assurance comprises those planned and

systematic actions necessary to provide adequate confidence that a system or component will

perform satisfactorily in service. Shipping casks regulated by 10 CFR 71 will be released for

shipping only after they have satisfactorily met the requirements of the MURR Shipping QA

Program.

II. QUALITY ASSURANCE

1.0 ORGANIZATION

1.1 The Associate Director of the MURR Regulatory Assurance Group (RAG) is

responsible for the Shipping QA Program and shall assure the program complies

with 10 CFR 71, Packaging and Transportation of Radioactive Material. The

Associate Director (RAG) will have the following minimum qualifications:

Bachelors degree in Engineering or related field; five years experience with

radioactive materials shipping; and general knowledge of all aspects of research

reactor operation.

Page 3ofj V f2


Revision 4

1.2 The Associate Director (RAG) shall designate individuals, in writing, as Shipping

QA Supervisors who have the responsibility to ensure that all work in their

assigned area complies with 10 CFR 71, Subpart H-Quality Assurance. The

Associate Director (RAG) shall designate in writing Shipping QA Inspectors, who

have the responsibility to ensure that all requirements of Shipping QA procedures

have been performed and verified. The Shipping QA Supervisor and Shipping

QA Inspector positions may be collateral duties of the designated staff members.

1.3 All Shipping QA Supervisors, Inspectors, and Performers have the authority to

stop noncompliant or unsafe work. If a difference in opinion or a safety concern

occurs between a Shipping personnel concerning compliance with the Type B

Shipping QA Program, the work evolution involved shall be stopped and put in a

safe condition. The Associate Director (RAG) will resolve the issue.

1.4 MURR has divided the Shipping QA Program into three responsible groups:

Byproduct Materials Shipping, Spent Fuel/Fissile Material Shipping, and

Hazardous Waste Shipping. Each group has a Shipping QA Supervisor assigned

from their respective workgroups to ensure that work in that subject area meets

the requirements of the MURR Shipping QA Program.

1.5 Any participant in the program may, if trained, perform quality assurance and

shipping functions, but may not perform both functions on the same shipment or

evolution.

Page 4 of J V41-7


Revision 4

2.0 QUALITY ASSURANCE PROGRAM

The MURR Shipping QA Program establishes requirements applicable to procurement, use,

maintenance, and repair of packaging used in transport of licensed material in excess of a Type A

quantity.

2.1 Any action or procedure that could significantly affect the ability of any package

structure, system, or component to perform safely and as specified, falls within

the scope of the MURR Shipping Quality Assurance Program.

Activities important to safety must be conducted in appropriate environments,

using appropriate equipment and work instructions, including procedures and/or

checksheets, and be documented including the person or people responsible for

actions and verification of actions.

The Shipping QA Program will be applied in a graded approach to an extent

consistent with the importance to safety.

2.2 Because MURR does not design or manufacture Type B shipping casks, the

regulations in 10 CFR 71, Subpart D-Application for Package Approval, Subpart

E-Package Approval Standards and Subpart F-Package, Special Forms, and LSA-

III Tests are not applicable to the MURR Shipping QA Program.

2.3 All Shipping QA Supervisors and Shipping QA Inspectors will have their training

and experience documented by completion of appropriate training records. In

their assigned areas, each Shipping QA Supervisor shall ensure that all personnel

who perform work in accordance with their Shipping QA procedures are

adequately trained and qualified to perform this work.

Page 5of ), 13


Revision 4

3.0 PACKAGE DESIGN CONTROL

3.1 Because MURR is not a designer of packaging or a certificate holder, there are no

design activities requiring control.

4.0 PROCUREMENT DOCUMENT CONTROL

4.1 It is the responsibility of the appropriate Shipping QA Supervisor to ensure that

the certificate holder supplies documentation verifying the designated packaging

(model and serial number) was manufactured under the control of an NRC-

approved QA program, identifies the type of verification activities required during

use and maintenance, and designates other pertinent documentation to be

furnished with the packaging (for example, certificate of compliance, as-built

drawings, use and maintenance manuals, photographs). The procurement

agreement should include a statement regarding records the supplier must retain,

records the supplier must forward to the user, MURR access to sub-contractors,

and requirements for reporting of nonconformances.

4.2 Package procurement documents must be reviewed and approved prior to use of

the package(s) and, if changed, shall be subsequently reviewed and approved with

at least the same level of review applied to the original.

4.3 Prior to the purchase of replacement parts for Type B shipping casks,

procurement documents for all parts important to safety will be reviewed and the

review documented by the appropriate Shipping QA Supervisor to ensure that all

technical and QA requirements are included in purchase orders. When applicable,

purchase orders shall be placed with suppliers/manufacturers previously qualified

during fabrication of the packaging. For the purchase of replacement parts from

suppliers/manufacturers not previously identified as qualified sources, it is the

responsibility of the appropriate Shipping QA Supervisor to ensure that the

replacement parts meet requirements at least as stringent as the original criteria.

Page 6 of X,6 I1


Revision 45.0 INSTRUCTIONS, PROCEDURES, AND DRAWINGS

5.1 Administratively controlled, approved, written procedures shall be established for

the use, maintenance, repair and preparation for transport of all Type B

packaging.

5.2 The applicable QA Supervisor must approve procedures applicable to his or her

area of responsibility. Changes to these procedures must receive, at a minimum,

the same level of approval as the original.

5.3 These procedures will encompass performance steps for the activity and will

specify the level of qualification required to complete the steps. QA Program

Implementing Procedures will clearly identify hold steps which must be

performed with at least a performer and verifier present, and which must be

satisfactorily completed prior to continuing the evolution. Procedures applicable

to shipment must include a QA Inspector or QA Supervisor signature indicating

that the procedure is complete and the shipment approved for release.

6.0 DOCUMENT CONTROL

6.1 Shipping QA documents consist of operation, maintenance and inspection and test

procedures, manuals, instructions, and specifications used in the procurement,

use, maintenance, and repair of Type B shipping casks.

6.2 To ensure that revisions are appropriately reviewed and approved prior to use,

procedures, specifications, and manuals implementing this quality program must

participate in the MURR Document Control program.

6.3 Controlled copies of approved Shipping QA procedures will be made available to persons

responsible for using those documents.

6.4 In their assigned specialty, it is the responsibility of each QA Shipping

Supervisor: to ensure the accuracy of all Shipping QA documents; to ensure that

all personnel performing QA work are adequately trained and qualified to perform

Page 7 of V,6 /_


Revision 4this work; and to ensure that all personnel performing QA work are aware of any

revisions to the procedures. It is the responsibility of each Shipping QA

Supervisor to ensure this training is completed and documented.

7.0 CONTROL OF PURCHASED MATERIAL, EQUIPMENT, AND SERVICES


material, equipment, and services conform to the procurement documents. Source

surveillance, audits of records, inspection and examination of products on

delivery shall be performed as appropriate to ensure that the design and

fabrication of Type B packaging was performed under the control of NRC-

approved QA programs.

7.2 The appropriate Shipping QA Supervisor shall ensure that Type B packaging

procured by MURR is accompanied by appropriate documentation as identified in

the procurement documentation. All documents that are referenced in the

certificate of compliance, relate to the use and maintenance of the packaging, and

identify necessary actions to be taken prior to the delivery of licensed material to

a carrier for transport shall be present.

7.3 Contractors and suppliers are selected on the basis of references, past performance

to MURR, reputation and other investigation. Appropriate credentials, and

licenses if required by law, code or regulation, will be furnished and retained on

file.

7.4 No deviations from procurement documents are allowed without written request

by the vendor and documented approval by the Associate Director of the MURR

Regulatory Assurance Group (RAG) or his designated representative.

7.5 MURR shall establish procedures which ensure control and disposition of

nonconforming parts or packages and are adequate to prevent unintended use of

the nonconforming items.

Page 8 of V 1_3


Revision 48.0 IDENTIFICATION AND CONTROL OF MATERIALS, PARTS, AND

COMPONENTS

8.1 The appropriate Shipping QA Supervisor shall ensure that materials, parts, and

components used for repair of Type B packaging are adequately identified and

controlled to prevent use of incorrect or defective items. When replacement of

limited-life items is specified, the appropriate Shipping QA Supervisor shall

ensure that no materials, parts and components are used whose shelf life or

operation times have expired.

9.0 CONTROL OF SPECIAL PROCESSES

9.1 The appropriate Shipping QA Supervisor shall ensure that all major repairs or

inspections of Type B packaging requiring special processes such as welding or

nondestructive testing be performed in accordance with the following criteria: all

procedures, equipment, and personnel are qualified in accordance with applicable

codes, standards, and specifications; the operations are performed by qualified

personnel and accomplished in accordance with written process sheets with

recorded evidence of verification; and qualification records of procedures,

equipment, and personnel are established, filed, and kept current.

10.0 INSPECTION CONTROL

10.1 The appropriate Shipping QA Supervisor or Shipping QA Inspector will perform

a visual inspection per procedure of all Type B packaging upon receipt at MURR

to ensure compliance with procurement documents. These visual inspection

procedures should include inspection of surface conditions; weld and structural

integrity; the condition offlange faces or sealing areas, gaskets, seals, gauges,

rupture disks, valves and pressure relief devices; the condition of tie-down

members; labeling and marking; and leaktightness of the packaging. Any Type B

packaging that does not comply with the procurement specifications or fails the

receipt QA inspection will be in noncompliance and immediately reported to the

appropriate Shipping QA Supervisor and the Associate Director (RAG).

Page 9 of A (3


Revision 410.2 Procedures shall ensure adequate maintenance of Type B packaging. They shall

identify the items to be maintained, criteria for acceptability or replacement, the

path to resolution of nonconformances, the frequencies of inspection assigned to

each item.

10.3 The appropriate Shipping QA Supervisor shall establish checklists to ensure that

inspections are performed to verify that the following items have been complied

with prior to each use:

" Type B packages are properly assembled." All shipping papers are properly completed." Type B packages are conspicuously and durably marked as required by DOT

regulations.* Authorized individuals have signed the shipping paperwork prior to release

for shipment.

10.4 Procedural steps which require an independent QA inspection will be completed

by a Shipping QA Inspector or a Shipping QA Supervisor who is not performing

the activity being inspected.

11.0 MAINTENANCE TEST CONTROL

11.1 Maintenance tests must be controlled by procedures and ensure that qualified

individuals document and evaluate all maintenance tests.

12.0 CONTROL OF MEASURING AND TEST EQUIPMENT

12.1 The appropriate Shipping QA Supervisor shall ensure that measurement and test

equipment (gauges, fixtures, reference standards, and devices used to measure

product characteristics of Type B packages) will be calibrated, adjusted and

maintained at established intervals. Measurement and test equipment should be

labeled or tagged to indicate the planned date of its next calibration, and the

calibration records should be identified and traceable. Calibration shall be

traceable to nationally recognized standards; or, where nationally recognized

standards do not exist, provisions shall be established to document the basis for

calibration.

Page 10 of d' 13


Revision 412.2 Measurement and test equipment that fail calibration will be removed from

service, and tagged as out of calibration equipment until repaired or replaced.

13.0 HANDLING, STORAGE AND SHIPPING

13.1 In order to assure that cleaning, handling, storage and shipping are accomplished

in accordance with design requirements, MURR implements procedures

controlling these activities.

13.2 The cleaning, handling, storage, and shipping of Type B packaging will be

controlled to assure safety, minimize degradation, damage and/or loss.

14.0 INSPECTION, TEST, AND OPERATING STATUS

14.1 A tag, label, marking, a log entry or other documentation will indicate the status

of Type B shipping containers. The records will indicate when periodic

surveillance tests have been performed. No deviation from required inspection,

test or other critical operations are authorized without the approval of the

Associate Director (RAG).

15.0 NON-CONFORMING MATERIALS, PARTS, AND COMPONENTS

15.1 The appropriate Shipping QA Supervisor shall ensure that control of

nonconforming items for completed packaging, replacement parts or components

shall include the following principal elements:

(1) proper identification,

(2) segregation of nonconforming items,

(3) disposition of the items of nonconformance, and

(4) evaluation of the items of nonconformance.

16.0 CORRECTIVE ACTION

16.1 For activities important to safety concerning use, maintenance and repair of Type

B packages, any conditions adverse to quality (e.g., those resulting from failures,

Page 11 of,603


Revision 4malfunctions, deficiencies, deviations and defective material and equipment) shall

be promptly identified and reported to appropriate levels of management by

means of the MURR facility-wide Corrective Action Program. This program

provides a formal means for documenting and tracking deficiencies as well as a

mechanism to trigger root cause analysis and implementation of corrective actions

in the case of a significant condition adverse to quality or recurring issue.

17.0 QUALITY ASSURANCE RECORDS

17.1 The appropriate Shipping QA Supervisor shall ensure the maintenance of QA

records that are to be retained for the lifetime of packaging. These records

include appropriate design and production-related records that are generated

throughout manufacturing and furnished with packaging; records demonstrating

evidence of operational capability; records verifying repair, replacement; and

audit plans, audit reports, corrective actions and records that are used as a baseline

for maintenance. Records showing evidence of delivery of packages to a carrier

and proof that all NRC and DOT requirements have been satisfied should also be

retained with their retention times identified.

17.2 The Associate Director (RAG) is responsible for the prompt replacement of a

record that is lost or damaged and for assessing and controlling records in

MURR's possession.

17.3 Records shall be maintained in storage locations that minimize the risk of

damage, and procedures will be in place to control the intake, retention and access

practices of the Records Management group.

Page 12 of %d 13


Revision 4

18.0 AUDITS

18.1 The Associate Director (RAG) shall ensure that audits are performed in

accordance with pre-established written procedures or checklists and are

conducted by qualified personnel not having direct responsibility in the areas

being audited. The audit shall verify compliance with all aspects of the Quality

Assurance program and determine the effectiveness of the program.

18.2 The procedures or checklists shall list activities to be audited and the frequency at

which each activity is to be audited. The frequency of audits should be based on

the importance of the activity to safety; however, each activity should be audited

at least once each year.


corrective actions resulting from audits are completed and documented on a

timely basis. Deficient areas shall be re-audited on a timely basis to verify

implementation of corrective action.

III. APPENDICES

A. QA Personnel Responsibilities

B. References

C. Shipping QA Organization Chart

Page 13 of ./ I 3


Revision 4

APPENDIX A, QA PERSONNEL RESPONSIBILITIES

Associate Director of the MURR Regulatory Assurance Group (RAG):

The Associate Director (RAG) is responsible for the development and implementation of the

MURR Shipping Quality Assurance Program.

Quality Assurance Supervisor-Hazardous Waste:

The QA Supervisor-Waste is responsible for Type B shipments of radioactive waste.

Quality Assurance Supervisor--Spent Fuel and/or Fissile Material:The QA Supervisor-Spent Fuel and/or Fissile Material is responsible for Type B shipments of

reactor spent fuel and/or fissile material.

Quality Assurance Supervisor-Byproduct Material:The QA Supervisor-Byproduct Material is responsible for the packaging and preparation for

shipment of all Type B shipments except for shipments of reactor spent fuel, fissile material and

hazardous waste.

Shipping QA Supervisors:Shipping QA Supervisors shall ensure that work in their assigned area meets the requirements of

the QA Program, and that individuals performing the work are appropriately trained and

qualified. They are also responsible for obtaining packages appropriate to their use and of

acceptable quality within their assigned areas.

For the purchase of replacement parts from suppliers/manufacturers not previously identified as

qualified sources, it is the responsibility of the appropriate Shipping QA Supervisor to ensure

that the replacement parts meet requirements at least as stringent as the original criteria.

Supervisors must approve replacement parts for use.

QA Supervisors must approve all procedures in their area of responsibility.

Page I of 2 Appendix A


Revision 4

APPENDIX A, QA PERSONNEL RESPONSIBILITIES (CONT.)

Prior to use and shipment of Type B shipping packages, it is the responsibility of the appropriate

Shipping QA Supervisor to ensure that MURR is registered with the NRC as an authorized user

of the package. The shipment shall be made in accordance with the conditions of the NRC

Certificate of Compliance.

For international shipments of Type B packaging, it is the responsibility of the appropriate

Shipping QA Supervisor to ensure that MURR is registered with the U. S. Certificate of

Competent Authority as an authorized user of the package. The shipment shall be made in

accordance with the conditions of the U. S. Certificate of Competent Authority.

Shipping QA Inspectors:Shipping QA Inspectors shall perform the required QA inspection and have the authority to stop

work not meeting the requirements of the QA Program.

Material Control Specialist:Material Control Specialists must be at least a Shipping QA Inspector. The Material Control

Specialist is an individual who is trained to the material control procedure and qualified to order,

receive and test incoming parts, and to handle disposition of nonconforming parts.

Page 2 of 2 Appendix A


Revision 4

APPENDIX B, REFERENCES

1. 10 CFR 71, "Packaging and Transportation of Radioactive Material"

2. Regulatory Guide 7.10 (Rev. 1), March 2005, "Establishing Quality Assurance Programs forPackaging Used in the Transport of Radioactive Material"

3. ANS - 15.8 (N402) - 1976, "Quality Assurance Program Requirements for Research Reactors"(Reaffirmed December 15, 1986)

Page I of 1 Appendix B


Revision 4

APPENDIX C, ORGANIZATIONAL CHART

Shipping Quality Assurance ProgramOrganization

, QOA.,j.1eQtojr_.Material o ntrol

Specialist-. .. .. .. ... ,

Page I of I Appendix C

Attachment 2MURR Request for Renewal of Type B QA Program No. 0108

Implementing Procedures

Program Section CFR Document Title Description Status

Number

ProgrammaticQA-SH-002 Sodium Iodide Spectral Analysis for Quality Control verification of contents and Approved

Excepted, Exempt, License-to-License, Type activities.A or Type B Radioactive Materials Shipments

1.1, Structure & 71.103 AP-SH-001 Administrative Procedure, Radioactive Provides requirements for filling the roles in ApprovedAuthority Materials Shipping the system (performer, inspector, verifier)

and definitions of commonly used terms.2.0, Quality Assurance 71.105 POL-14 Type B Shipping Quality Assurance Program Provides a high-level description of the Type Awaiting NRCProgram B Shipping Quality Assurance Program. approval3.0, Package Design 71.107 N/A N/A N/A N/AControl4.0, Procurement 71.109 QAB-SH-002 Type B Shipping Package Procurement Discusses requirements for the purchase, ApprovedDocument Control lease or borrowing of Type B containers.5.1, Quality Assurance 71.111, QAB-SH-005 Type B Shipping Quality Assurance Training Enumerates training requirements for ApprovedProgram Procedures, 71.121 participants in the Type B program10.2.5, Inspectors

FM-120 Individual Type B QA Training Certification Approved6.0, Document Control 71.113 AP-DC-100 Controlled Document Revisions Controls revisions to ensure that they are Approved

appropriately reviewed and approved priorto use.

6.0, Document Control 71.113 AP-DC-102 Document Control Establishes basic principles for document Approvedcontrol system, including provisions toensure that superseded/obsolete revisionsare not available for use.

7.0, Control of Purchased 71.115 QAB-SH-003 Type B Material Control Includes procurement document planning, ApprovedMaterial, Equipment, and selection of sources, bid evaluation,Services verification, and nonconformance handling.

Also includes measures for identification andtraceability of procured materials, controlledstorage, and removal from storage uponexpiration.

7.0, Control of Purchased 71.115 TBD Materials specification sheets for each part, Specifications for individual parts/services. In draft.Material, Equipment, and per QAB-SH-003, Type B Material Control Scheduled forServices completion by

4/15/09.

Page 1 of 5


Program Section CFR Document Title Description StatusNumber

8.0, Identification and 71.117 QAB-SH-004 Vendor Qualification for Type B QA Program Qualification activities for suppliers of parts Approvedcontrol of materials, and services.parts and components9.0, Control of Special 71.119 N/AProcesses

FB-SH-120 Annual Inspection And Preventive Maintenance Describes routine annual inspection and ApprovedFor BMI-1 Shipping Cask preventive maintenance activities for the

BMI-1 shipping container.FB-SH-125 Biennial Inspection and Preventive Includes dye penetrant test, inspection of Approved,

Maintenance, BMI-1 Shipping Cask welds, test of pressure relief valve, and pendingcalibration of pressure gauge and committeethermocouples. review

scheduled for2/26/09

10.0, Internal Inspection 71.12 FB-SH-005 Type B Shipment of Spent Fuel Using the Contains, along with shipping information, ApprovedBMI-1 Shipping Cask procedure for receipt inspection for Type B

Packages

10.0, Internal Inspection 71.121 RP-HP-110 Survey and Decontamination of Returned Health Physics receipt inspection for Type B ApprovedShipping Containers Packages

BPB-SH-020 Receipt Inspection and Status Tagging for Type Procedure for receipt inspection of Type B Approved,B Packages Packages; also includes status log and pending

marking procedure. Includes criteria for committeeremoval from and return to service. review


FM-129 Control Checksheet For Receipt Inspection Of Checksheet for BPB-SH-020 Approved,Type B Byproduct Material Shipping pendingContainers committee

reviewscheduled for2/26/09

FB-SH-120 Annual Inspection And Preventive Maintenance Describes routine annual inspection and ApprovedFor BMI-1 Shipping Cask preventive maintenance activities for the

BMI-1 Shipping Cask.

FB-SH-125 Biennial Inspection And Preventive Describes routine biennial inspection and Approved,Maintenance For BMI-1 Shipping Cask preventive maintenance activities for the pending

BMI-1 Shipping Cask. committeereviewscheduled for2/26/09

Page 2 of 5

Attachment 2

MURR Request for Renewal of Type B QA Program No. 0108

Program Section CFR Document Title Description StatusN urnber

10.2.4, Maintenance 71.121 N/A N/A Includes maintenance inspections, with N/AInspection criteria for acceptability or replacement and

frequencies of inspectionFB-SH-200 O-Ring Fabrication For BMI-t Shipping Approved

ContainerBPB-SH-021 20 WC-1 All-thread Rod Replacement Rod replacement for MURR-owned 20WC-1 Approved,

packages. pendingcommittee reviewscheduled for2/26/09

FM-154 Control Checksheet for USA DOT 20 WC-1 Control Checksheet for BPB-SH-021 Approved,Overpack Rod Replacement pending

committee reviewscheduled for2/26/09

BPB-SH-022 Painting USA DOT 20WC-1 Overpack Describes the process for repainting the In draft;overpack. scheduled for

completion by4115 09.

11.4, Maintenance Tests 71.123 OP-HP-224 Spent Fuel Shipping Cask Air Sample ApprovedAnalysis

RP-HP-110 Survey and Decontamination of Returned Health Physics receipt inspection for Type B ApprovedShipping Containers Packages

12.0, Control of 71.125 FB-SH-130 Test and Calibration Procedure, BMI-1 Provides instruction for the calibration of the Approved,Measuring and Test Shipping Cask inner container, the thermometer and pendingEquipment thermocouple, meter stick, Sb-Be Source, committee

relief valve, and torque wrenches associated reviewwith the BMI-1 Shipping Cask. scheduled for

2/26/09

BPB-SH-023 Torque Wrench Calibration and Use In draft;scheduled forcompletion by

4/15/09.12.0, Control of 71.125 QA-RA-001 Effects of Out of Calibration Conditions Addresses actions to be taken when an out of CompleteMeasuring and Test calibration condition has been discovered.Equipment I

Page 3 of 5



14.0, Inspection, test and 71.129 BPB-SH-020 Receipt Inspection and Status Tagging for Type Procedure for receipt inspection of Type B Approved,

operating status B Packages Packages; also includes status log and pendingmarking procedure. Includes criteria for committeeremoval from and return to service, review




15.0 Nonconforming 71.131 QAB-SH-003 Type B Material Control Identification, segregation, evaluation, and Approved

materials, Parts, or disposition of nonconforming parts andComponents materials.

BPB-SH-020 Receipt Inspection and Status Tagging for Type Identification, segregation, evaluation, and Approved,B Packages disposition of nonconforming packages. pending

committeereviewscheduled for2/26/09



16.0, Corrective Action 71.133 AP-RR-001 Corrective Action Program Addresses tracking of corrective action items Approvedand identified deficiencies.

16.0, Corrective Action 71.133 AP-RR-002 Deviation From Procedure Procedure Deviations ApprovedFM-47 Deviation From Procedure Report Form for use with AP-RR-002 Approved

17.0, Quality Assurance 71.135 AP-DC-104 Records Management Also includes the Records Retention Approved

Records Authorization.18.0 Audits 71.137 GXP-ADM-048 MURR Quality Audit Program Establish comprehensive audit program Approved

Page 4 of 5



ShippingGenerally covers applicable portions of 11.0, Test Control, and 13.1, Preservation

WMB-SH-005 Shipment of Type B Radioactive Waste Using Approved

Chem-Nuclear System 1-13G CaskQA-SH-002 Sodium Iodide Spectral Analysis for Approved

Excepted, Exempt, License-to-License, TypeA, or Type B Radioactive MaterialsShipments

FB-SH-005 Type B Shipment of Spent Fuel Using the ApprovedBMI-1 Shipping Cask

BPB-SH-008 Type B(U) F-327 Series Packaging of Type B Approved

Non-Waste Radioactive MaterialFM-75 Control Checksheet for Type B(U) F-327 Approved

Series Radioactive Materials ShipmentBPB-SH-005 DOT 6M Packaging of Type B Non-Waste Approved

Radioactive MaterialFM-74 Control Checksheet for Type B USA DOT 6M Approved

Radioactive Materials ShipmentBPB-SH-002 20WC-1 Packaging and Shipment of Type B Approved

Non-Waste Radioactive MaterialFM-35 Control Checksheet for Type B USA DOT Approved

20WC-1 Radioactive Materials Shipment

OP-HP-223 Spent Fuel Shipping Cask Water Sample ApprovedAnalysis

Page 5 of 5

Research Reactor Center Columbia, MO3.1 Because MURR is not a designer of packaging or a certificate...

Documents

Transcript of Research Reactor Center Columbia, MO3.1 Because MURR is not a designer of packaging or a certificate...