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DOE and NRC Regulated CM - A Comparison

DOE and NRC Regulated CM - A Comparison. Presented By: Lloyd Hancock LRH Consulting Services Cary, NC. CONTENTS. Impact of Differences on CM CM Similarities Revised DOE CM Standard Where Do We Go From Here?. Impact of Differences on CM.

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DOE and NRC Regulated CM - A Comparison

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  1. DOE and NRC Regulated CM -A Comparison Presented By: Lloyd Hancock LRH Consulting Services Cary, NC

  2. CONTENTS • Impact of Differences on CM • CM Similarities • Revised DOE CM Standard • Where Do We Go From Here?

  3. Impact of Differences on CM • DOE – Owner, Operator, Regulator Variety of Facilities • Reactor Facilities • Nuclear Material Production & Handling • Hazardous Chemical Material • Shutdown Facilities w/all of above • Some Facilities are Laboratory Environments • Configurations Difficult to Define • Managed by Academics

  4. Impact of Differences on CM • Graded CM more necessary due to Missions and Hazards • Security Issues can challenge traditional CM • Multiple Subcontractors on site • Historical Documents missing or Inadequate • D&D of facilities present unique challenges • CM Changes Occur Daily • Short-term Mission – High Risk/Uncertainty • Resource & Funding Issues More Acute

  5. Impact of Differences on CM • Activities well Defined – Similar Missions • Utilities Tend to Have More Procedures • Refuelling Outages Provide Challenges • SSCs Inaccessible During Normal Ops • Concentration of Design Changes • Time/Schedule Pressures • Training Simulator Issues

  6. CM Similarities • Basic Concepts (3-Ball Model) the Same • Benefits of CM Being Appreciated • Risk-Based Decision Criteria Being Used • Information Technology Evolving

  7. DOE-STD-1073-2003 • Originally Issued in 1993 • Changes with This Revision: • Focus on Maintaining CM • Less Focus on Reconstituting Design Basis • Deleted Reference to CM “Program” • Added Section on Work Control • Addresses Decommissioning

  8. DOE-STD-1073-2003

  9. DOE-STD-1073-2003 • Requires Development of CM Plan: • How Key Elements are Implemented • Define the SSCs Included • What CM Training is Provided • Define Roles & Responsibilities • Control of Interfaces • Programs & Procedures that must contain CM

  10. DOE-STD-1073-2003

  11. DOE-STD-1073-2003 • The Standard Provides Detailed Discussions for: • Establishing Design Requirements • Defining the SSCs to be Included • Establishing a Graded Approach • Managing Changes • Document Control Best Practices • Conducting CM Assessments • Performing CM Walkdowns

  12. DOE Best Practices • Incorporation of Electronic Technology • Records • Drawings • Common Data Sources • Graded Approach from DOE STD 1073 • Procedures Process • QA Program • Assessments

  13. Where Do We Go From Here? • Continue to Benchmark and Share Ideas • Look for Opportunities • Promote Joint Working Groups • Local Initiatives; Assessments, Training, etc.

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