Copy No.

__________ August-2023
TS-PR-ERM-111, Rev.0

Ageing Management Program of Dry Storage Casks at

CNPGS
Prepared: Equipment Reliability & Ageing Management Division

M(WMD), TS

M(Fuel Handling,
Mech)

M(ISI)&C

Attique Javaid, SE
ER&AM

H(AM),ER&AM

Ali Hassnain, SE M(ER&AM) M(QA),TS DD(Engg) Dir. (TS)

Prepared By Reviewed By QA Review Verified By Approved By

CHASHMA NUCLEAR POWER GENERATING STATION

PAKISTAN ATOMIC ENERGY COMMISSION
DTS TS-PR-ERM-111,Rev.0

REVISION CONTROL SHEET

Rev. No. Page No. Date Reason for Revision Verified By

0 All 09/08/23 First Issue

M (ER & AM)

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DTS TS-PR-ERM-111,Rev.0

TABLE OF CONTENT
Section # Title Page #
1 PURPOSE.................................................................................................................................5
2 SCOPE......................................................................................................................................5
3 REFERENCES.........................................................................................................................5
3.1 DEVELOPMENTAL REFERENCES....................................................................................................5
3.2 IMPLEMENTING REFERENCES.........................................................................................................6
4 DEFINITIONS & ABBREVIATIONS..................................................................................6
4.1 DEFINITIONS.........................................................................................................................................6
4.2 ABBREVIATIONS.................................................................................................................................6
5 RESPONSIBILITIES..............................................................................................................6
5.1 RESPONSIBILITIES OF EQUIPMENT RELIABILITY & AGEING MANAGEMENT
DIVISION(ER&AM)..............................................................................................................................6
5.2 RESPONSIBILITIES OF IN-SERVICE INSPECTION & CALIBRATION DIVISION(ISI&C)........7
6 TRAINING & QUALIFICATION REQUIREMENTS.......................................................7
7 PROGRAM OBJECTIVES AND ELEMENTS...................................................................7
7.1 SCOPE OF AGEING MANAGEMENT PROGRAM BASED ON UNDERSTANDING OF AGEING
.................................................................................................................................................................7
7.1.1 Materials.................................................................................................................................................7
7.1.2 Paints.......................................................................................................................................................7
7.1.3 Environment...........................................................................................................................................8
7.1.4 Degradation Mechanisms......................................................................................................................8
7.1.5 Ageing Effects.........................................................................................................................................8
7.2 PREVENTIVE ACTIONS TO MINIMIZE AND CONTROL THE AGEING DEGRADATION.......8
7.3 DETECTION OF AGEING EFFECTS...................................................................................................8
7.4 MONITORING AND TRENDING OF AGEING EFFECTS................................................................8
7.4.1 Visual Inspection....................................................................................................................................8
7.4.2 Radiation Survey....................................................................................................................................9
7.5 MITIGATING AGEING EFFECTS.......................................................................................................9
7.6 ACCEPTANCE CRITERIA....................................................................................................................9
7.7 CORRECTIVE ACTIONS......................................................................................................................9
7.8 OPERATING EXPERIENCE FEEDBACK...........................................................................................9
7.9 QUALITY MANAGEMENT..................................................................................................................9
8 DOCUMENT AND RECORD..............................................................................................10

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DTS TS-PR-ERM-111,Rev.0

Annex(es)

ANNEX:1 MONITORING/SURVEILLANCE/IN-SERVICE INSPECTION TECHNIQUES

(IMPLEMENTATION OF AMP)......................................................................................11
ANNEX:2 COMMENTS/FEEDBACK SHEET.................................................................................14
ANNEX:3 DISTRIBUTION LIST.......................................................................................................15

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DTS TS-PR-ERM-111,Rev.0

1 PURPOSE
Purpose of ageing management program of Dry Storage Casks at CNPGS is to identify, monitor and
subsequently mitigate the ageing degradations, to keep their integrity intact during their service life
through systematic ageing management.

2 SCOPE
This program is applicable to all dry storage casks placed in dry storage facility at CNPGS.

3 REFERENCES

3.1 DEVELOPMENTAL REFERENCES

1. Procedure for development of documents, CN-AP-QAD-001, Rev.1
2. Ageing Management for Nuclear Power Plants: International Generic Ageing Lessons Learned, IAEA
Safety Reports Series No. 82, IAEA, Vienna (2015).
3. Standard Review plan for Renewal of Specific Licenses and Certificates of Compliance for Dry Storage
of Spent Fuel, NUREG-1927, Rev.1
4. Generic Aging Lessons Learned (GALL) Report, NUREG-1801, Revision 2, Office of Standards
Development, Washington DC (2010).
5. Generic Aging Lessons Learned for Subsequent License Renewal (GALL-SLR) Report, NUREG-2191,
Office of Nuclear Reactor Regulation, Washington, DC (2017).
6. Operation and Maintenance of Spent Fuel Storage and Transportation Casks / Containers, IAEA-
TECDOC-1532, IAEA, Vienna (2007).
7. Primary System Corrosion Research Program: EPRI Materials Degradation Matrix, EPRI 3002013781,
Revision 4, EPRI, Palo Alto, CA (2018).
8. Aging Effects on Structural Concrete and Long-term Storage of Spent Nuclear Fuel in DCSS at ISFSIs in
USA, (2015), Tripathi Bhasker.
9. Aging Management Guideline for Commercial Nuclear Power Plants – Tanks and Pools, SAND96-0343,
SNL (1996), Sandia National Laboratories.
10. Criteria for Radioactive Materials in Effluents and Direct Radiation from an ISFSI or MRS, 10 CFR Part
72.104.
11. International Basic Safety Standards for Protection against Ionizing Radiation and for Safety of Radiation
Sources, IAEA Safety Series No. 115, IAEA, Vienna (1996).
12. Quality Assurance, 10 CFR Part 72, Subpart G.
13. U.S. Experience with Dry Cask Storage, A Regulator’s Perspective.
14. Ageing Management and Development of Programme for Long Term Operation of Nuclear Power Plants,
IAEA Specific Safety Guide SSG-48, IAEA, Vienna (2018).
15. Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants, 10 CFR Part 50,
Appendix B.
16. ASME, Section XI – Rules for Inservice Inspection of Nuclear Power Plant Components, 2017.
17. Quality Assurance for Safety in Nuclear Power Plants and other Nuclear Installations, IAEA Specific
Safety Standards Series No. 50-C/SG-Q, IAEA, Vienna (1996).
18. The Management System for Nuclear Installations, IAEA Safety Standards Series No. GS-G-3.5, IAEA,
Vienna (2009).
19. Reporting Requirements for Specific Events and Conditions, 10 CFR 72.75.
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DTS TS-PR-ERM-111,Rev.0
20. Format and Contents of Safety Analysis Reports of NPPs, IAEA Specific Safety Standards Series No.
SSG-61, IAEA, Vienna (2021).
21. Application of Management System for Facilities and Activities, IAEA Safety Standards Series No. GS-
G-3.1, IAEA, Vienna (2006).
22. Managing Aging Processes in Storage (Maps) Report, NUREG-2214

3.2 IMPLEMENTING REFERENCES

1. ASME Section XI, Rules for In-Service Inspection of Nuclear Power Plant Components
2. Criteria for radioactive materials in effluents and direct radiation from an ISFSI or MRS,10 CFR part
72.104

4 DEFINITIONS & ABBREVIATIONS

4.1 DEFINITIONS
1. Ageing General process in which characteristics of system structure or component
change with time or use

2. Ageing Effect Net changes in characteristics of SSC that occur with time or use
3. Ageing Specific process that gradually changes characteristics of and SSC with time
Mechanism or use
4. Galvanic Galvanic corrosion is an accelerated corrosion occurring when a metal is
Corrosion electrically coupled with a more noble metal with different surface potential.
5. Stress Stress corrosion cracking is a complex phenomenon driven by the synergistic
Corrosion interaction of mechanical, electrochemical and metallurgical factors.
Cracking
6. Fouling It is the accumulation of foreign materials on the surfaces, such as inside of
pipes , steam generators or heat exchangers

4.2 ABBREVIATIONS
1. AMP Ageing Management Program
2. ASME American Society of Mechanical Engineers
3. CFR Code for Federal Regulations
4. ASTM American Society for Testing of Materials
5. CS Carbon Steel
6. SCC Stress Corrosion Cracking
7. SSCs System, Structure and Components
8. IAEA International Atomic Energy Agency
9. ISO International Standard Organization
10. PWR Pressurized Water Reactor
11. VT Visual Testing

5 RESPONSIBILITIES
Responsibilities of relevant divisions/sections are as follows

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DTS TS-PR-ERM-111,Rev.0

5.1 RESPONSIBILITIES OF EQUIPMENT RELIABILITY & AGEING

MANAGEMENT DIVISION(ER&AM)
ER&AM division will be responsible to:
5.1.1. Prepare, update and review the AMP
5.1.2. Prepare ageing evaluation/ageing review report at least once in ten years

5.2 RESPONSIBILITIES OF IN-SERVICE INSPECTION & CALIBRATION

DIVISION(ISI&C)
In-Service Inspection & Calibration (ISI&C) Division will be responsible to:
5.2.1. Perform examinations/inspections as per this program and dispatch copy of reports to ER&AM division.

5.3 RESPONSIBILITIES OF WASTE MANAGEMENT DIVISION(WMD)

Waste management division will be responsible to perform radiation survey as per Sr No.8 of Annex:1

6 TRAINING & QUALIFICATION REQUIREMENTS

Manager (ER&AM)/TS shall be responsible to arrange familiarization/training programs to all relevant
persons. CNPGS management will ensure availability of adequate and qualified data analysis personnel
and also arrange training for all responsible units who will perform preventive maintenance and condition
monitoring. Moreover, qualification requirements will be in compliance with ASME B&PV code (Section
XI & V).

7 PROGRAM OBJECTIVES AND ELEMENTS

7.1 SCOPE OF AGEING MANAGEMENT PROGRAM BASED ON

UNDERSTANDING OF AGEING
This programme is applicable to all dry storage casks at CNPGS. Scope includes the identification,
inspection and mitigation of potential ageing effects based on material composition, stressor and working
environment to which dry storage casks are exposed. Dry Storage casks are composed of following parts
1. Inner Steel Liner
2. Outer Steel Liner
3. Barite Concrete
4. Reinforcement Bars
5. Weld Metal

7.1.1 Materials
Material composition is as follows

7.1.1.1 CASK Body

Cask body is composed of following materials:
1. SA 516 Grade 70
2. SA53/ASTM A106
3. Barite Concrete
4. ASTM A36
5. CS-Grade 60

7.1.2 Paints
1. Carboline Thermaline 450 (inside surface paint)
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DTS TS-PR-ERM-111,Rev.0
2. Carboline 890 (outside surface paint)

7.1.2.1 LID Assembly

LID Assembly is composed of following materials:
1. CS-Grade 60
2. Concrete
3. SA 516 Grade 70
4. SA 53/ASTM A106

7.1.2.2 Embedment for CASK Body

Embedment for Cask body is composed of:
1. CS Grade 60

7.1.3 Environment
Dry Storage Casks are exposed to the following environment:
1. Neutron Flux
2. Gamma Rays
3. Ambient Conditions

7.1.4 Degradation Mechanisms

Dry storage casks are prone to different ageing effects due to following degradation mechanisms.
1. Pitting and Crevice Corrosion
2. Stress Corrosion Cracking
3. Galvanic Corrosion
4. Lining Degradation
5. Weathering
6. Fouling
7. Temperature

7.1.5 Ageing Effects

Dry Storage casks are susceptible to following ageing effects due to aforementioned ageing degradation
mechanisms
1. Cracking
2. Decolouration and de-bonding due to lining degradation and weathering
3. Pits formation
4. Loss of material due to pitting & crevice corrosion and stress corrosion cracking
5. Ingress of moisture for prolonged period of time may lead to loss of material due to galvanic
corrosion in metallic seals between cask body and lid assembly.
6. Fouling may lead to blockages of inlet and outlet ports and passages. It could also lead to peeling,
delamination and cracking of coatings.

7.2 PREVENTIVE ACTIONS TO MINIMIZE AND CONTROL THE AGEING

DEGRADATION
Ensuring cleanliness and control of dust/water ingress both have significant impact on minimizing the
potential degradations. Unusual changes in temperature should be noted for study of concrete strength.
Moreover, visual inspection is performed to ensure that the air inlet and outlet vents are not blocked.
Container vessel design may include preventive actions such as fabrication procedures and surface
modification methods to impart compressive residual stresses on vessel welds and welds heat-affected
zones to reduce the potential for SCC.

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DTS TS-PR-ERM-111,Rev.0

7.3 DETECTION OF AGEING EFFECTS

7.3.1 Base Line Inspection/Testing
Pre-application inspection will be performed at the stage of final testing of casks. These testing are
explicitly described in Q-plan and scheme design of PDS casks. Hence baseline inspections are not
required (as per section 3.6.1.4 of NUREG 1927) due to performance of pre application inspection.

Moreover, decolouration and de-bonding due to lining degradation and weathering; pits formation, loss of
material and cracking due to pitting & crevice corrosion and stress corrosion cracking are needed to be
kept in check for liner. Fouling leads to blockages of inlet/outlet ports while combined with weathering it
could also lead to peeling, delamination & cracking of coatings.

7.4 MONITORING AND TRENDING OF AGEING EFFECTS

7.4.1 Visual Inspection
1. Visual inspection of outer cask surfaces which include visual inspection of liner surface, use of rubber
hammer to check the soundness of cask body, using measuring tape for checking the outer diameter of
cask, taking temperature measurements at inlet/outlet holes and measurement of dry film thickness which
should be 250 µm as per ISO 19840.
2. Visual inspection of interior surfaces using boroscopy which include monitoring of effects i.e. blistering,
cracking, flaking, peeling, de-lamination and rusting.
3. Visual inspection of exterior surface of welded stainless steel container vessel (metal containment) for
atmospheric deposits, localized corrosion and stress corrosion cracking. Following welds should be
inspected during visual inspection.
a. Container fabrication welds and weld heat affected zones.
b. Closure welds and weld heat affected zones.
c. Areas where temporary attachments were attached by welding
d. Locations where a crevice is formed on the container surface.
e. Horizontal surfaces where water /dust deposits may accumulate and surfaces with higher amount of
deposits.
f. Container surfaces that are cold relative to the average surface temperature.

7.4.2 Radiation Survey

Radiation survey should be conducted during normal and off-normal conditions of storage to monitor
performance of concrete as a neutron/gamma shield at near locations as an indicator of concrete
degradations. Radiation survey should be in compliance with 10 CFR 72.104 and it includes monitoring
of following parameters:
a. Gamma Dose Rate
b. Neutron Fluence Rate
If any out of range radiation monitoring value or malfunction is observed, then section 7.6 and section 7.7
of this AMP will be followed. After resolving the route cause, frequency of inspection will remain same
because radiation monitoring is continuously done in PDS hall and any loss of function of concrete
shielding will be readily indicated in the said monitoring.
7.4.3 For Further Evaluation
(As per ACI 349, Section 3.6 - Evaluation Techniques) Non-destructive examination (NDE) testing
technique proven to be useful in the evaluation of a concrete structure shall be used. Subsection 3.6.4 of
ACI 349 further indicates ASTM C823/C823M for NDE and invasive testing methods.
Further Article 7.2 of ASTM C823/C823M, indicates that "the condition of the concrete in place can be
estimated using non-destructive testing procedures, such as impact devices and ultrasonic methods (see
Test method C597)". As in SC-21 cask, the concrete is enclosed inside the steel liner of 25 mm thickness
therefore ASTM C597 "Standard Test Method for Pulse Velocity Through Concrete" will be used.

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DTS TS-PR-ERM-111,Rev.0
Moreover, Radiation surveys of SC-21 are conducted once per year - therefore if the radiation limit is
crossed during the said survey, then Ultrasonic testing (as per ASTM C597) will be done to find out the
degradation of concrete and further corrective action program will be implemented accordingly.

7.5 MITIGATING AGEING EFFECTS

The concrete surface of SC-21 is not visible. It is enclosed in steel liner from both inside and outside.
Therefore, ground/rain water etc., cannot reach the concrete due to steel liner. For Mitigating any ageing
effects, methods/techniques mentioned at Annex:1 should be implemented.

7.6 ACCEPTANCE CRITERIA

If during inspection of surface of MC/container vessel unacceptable corroded areas as per ASME Section
XI-IWB-3514 are detected, then frequency of inspection will be reduced from 5 years to 6 months after
root cause analysis and corrective action. If during next inspection corrosion trend shows that affected
area is continuously damaging, then same MC/container vessel will be repaired or replaced. On the other
hand, in case of no indication of further corrosion during 3 consecutive inspections normal frequency
period of 5 years will be followed
.Acceptance criteria’s for all inspection techniques are given in Annex:1.Moreover,Radiation surveys
should be in compliance with 10 CFR part 72.104.

7.7 CORRECTIVE ACTIONS

Corrective actions should be taken in accordance with requirements of governing documents while
addressing the de-bonding and cracking of liner and repair of protective coatings to ensure the integrity of
dry storage casks [12].
Moreover, whenever the root cause is found during the evaluation, it will be ensured that next time same
cause will not occur. Before performing the repair/ maintenance procedure, it will be ensured that all the
defective portion is clearly marked. While performing the corrective action it will be ensured that any
component / part is not damaged.
As per Section 3.6.1.7 of NUREG 1927, Corrective Action Program (CAP) will be implemented which
will include following provisions (as applicable):
• Perform functionality assessment.
• Perform apparent cause evaluation and root cause evaluation.
• Address the extent of condition.
• Determine actions to prevent recurrence for significant conditions averse to quality.
• Justify non-repairs.
• Ensure corrective actions are adequately and effectively performed and do not have an adverse
effect (aging- related or otherwise) on the subject component or other SSCs.
• Trend conditions.

7.8 OPERATING EXPERIENCE FEEDBACK

Operating Experiences and / or reports of other spent fuel dry storage facilities be collected and /or reports
of Austenitic Stainless Steel which are known to have degraded be collected and studied. However, the
experience of coatings at Nuclear Power Plants can provide some useful insight.
With respect to Operating Experience:
1. Inspection for external surface have been in effect at many nuclear utilities in support of maintenance
rule (10CFR50.65). Inspection report for the Calvert Cliffs ISFSI (Ref: Gellrich , G,,Calvert Cliffs
Nuclear Power Plant, Letter to U.S Nuclear Regulatory Commission, Response to Request for
Supplemental information,RE:Calvert Cliffs Independent Spent fuel Storage Installation License
Application (TAC No.-L24475),ADAMS ML12212A216,July 27,2012) shows that centre
circumferential weld and longitudinal weld were found to be in good condition. While small surface
rust spots were noted on the shell base metal, and this rust was attributed to contamination with free
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DTS TS-PR-ERM-111,Rev.0
iron during fabrication or handling prior to placement in service. As stainless steel (SS 304L) is used
in construction of MC / Container vessel and due to continues presence of heat / dry atmosphere on
the outside surface of MC/ Container Vessel chances of corrosion are negligible.
In case of PDS casks if there will be any damage to concrete shielding capability then radiation
monitoring system will promptly respond.
2. US NRC (Nuclear Regulatory Commission) Generic letter (GL 98-04) describes the industry
experience of Level-1 coatings degradation. As coating of PDS cask is less safety conscious than
Level-1 coating. But operating experiences of level 1 coating can be described here due to limited
literature available for coating operating experience of Spent Fuel Casks overpack.
US NRC GL-98-04 describes that weakness and deficiencies in protective coating programme is due
to
i. Non-Cleanliness of substrate: While in case of PDS Casks surface cleanliness of SA 2.5 is
maintained before application of paint.
ii. Un Control Dry film thickness: While in case of PDS Casks dry film thicknesses per ISO 19840
is maintained.
iii. Use of Un-Qualified Coating: In case of PDS Casks paint of international brand (Make:
Carboline) is used.
Moreover, as per IAEA guidelines, a mechanism exists to address the operating experience feedback in
ageing management programs at CNPGS following CN-AP- PAD-002.Moreover, Galvanic corrosion has
been reported in metallic seals being used between cask body and lid assembly. Looseness of cask lid
bolts has also been reported [12].

7.9 QUALITY MANAGEMENT

AMP is developed and implemented according to relevant codes, standards and regulatory requirements
e.g. [14-16] and plant specific Quality Assurance procedures relevant to AMP activities (including in-
service inspection, maintenance and testing activities) are applied.

8 ADMINISTRATIVE CONTROLS
1. Methods of reporting results will be as per 10 CFR 72.75.
2. Frequency for updating AMP will be based on site-specific, design specific and operating experience.
3. Reporting of Emergency, Non-emergency, follow up notification and supplemental information will
be reported to PNRA by CNPGS as per 10 CFR 72.75.
4. After every year, ageing management program will be updated by CNPGS for any type of
modifications made due to operating experience.

9 DOCUMENT AND RECORD

Systematic, effective record keeping is an important part of ageing management program. This supports
evaluation of current condition as well as estimates of future performance. For visual inspection,
permanent records are generally made of liner condition at the time of the survey and may be used
subsequently for trending behaviour (e.g. identifying active/inactive cracks and monitoring crack growth).
Documents/reports will be kept as permanent record in DR&L sections of respective plants, ER&AM.

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Annex:1

Monitoring/Surveillance/In-service inspection Techniques (Implementation of AMP)

Sr Degradation Inspection
Component Ageing Effects Acceptance Standard Responsibility Frequency Reference
No. Mechanisms Technique
Outer Cask
Surface
(Liner)
(This includes 100  Corrosion
percent of  Pitting  Loss of NUREG-2214
1. accessible Material IWB-3514, ASME Section XI ISI&C
 Galvanic VT-1 3 Years ASME Section XI
surfaces  Cracking ACI 349.3R-02
Corrosion
including bolting,
access doors,
vents and other
metallic
components)
 Corrosion Rubber Hammer
 Cracking Test
2. Outer Cask  Lining  De-bonding Manufacturer
(To check the Cask Soundness Should be Intact ISI&C 3 Years
Surface Degradation  De-Shaping Recommendation
Soundness of
 Pitting Cask Body)
 Flaking
Outer Cask  Blistering
 Corrosion  Peeling Dry Film
3. Surface IWE-2310,ASME
 Discoloration  Discoloration Thickness <250µm as per ISO 19840 ISI&C 3 Years
(One out of 25 Section XI
 De-Bonding  Signs of Measurement
selected Casks)
distress

 Weathering Measurement of
4. Outer Cask  De-Bonding Should be in line with design Manufacturer
 High outer diameter ISI&C 3 Years
Surface documents Recommendation
Temperature of cask
5. Inlet and Outlet  High  Loss of Temperature Design temperature limits should ISI&C 1 Year NUREG-2214
Holes Temperature Measurement of not be exceeded
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Sr Degradation Inspection
Component Ageing Effects Acceptance Standard Responsibility Frequency Reference
No. Mechanisms Technique
strength
 Material in let and outlet
Degradation holes

 Loss of
Inner Cask  Corrosion Material VT-1
6. Surface  Galvanic  Cracking (Using Camera Absence of corrosion and cracks ISI&C 3 Years NUREG-2214
(01 out of 25 Corrosion  Blistering or Boroscopy)
casks)  Pitting  Peeling

Container
Fabrication
Welds and
Welds Heat
Affected Zones  Localized
Closure Welds Corrosion  Cracking
7. and Welds Heat  Stress  Loss of NUREG-2214
VT-1 IWB-3514,ASME Section XI ISI&C 3 Years
Affected Zones Material ASME-Section XI
Corrosion
Areas Where Cracking
Temporary
Attachments
Are Attached
by Welding

Outside  Irradiation Neutron and

8.  Radiation Continuous
Environment Embrittlement Gamma Dose 10 CFR 72.104 WMD NUREG-2214
Survey Activity
Monitoring
9. Container  Localized  Cracking  VT-1(As per  No indication of localized ISI&C 3 Years NUREG-2214
Vessel Corrosion  Loss of ASME Code corrosion of pits, etching, ASME-Section XI
(Includes Material Section V crevice corrosion, red orange
 Stress
accessible vessel Article 9) coloured products emanating
Corrosion
welds, weld heat-  VT-3 (As per from crevice locations, or red-
affected-zone Cracking ASME Section
orange-coloured corrosion
areas and areas XI ,Article
products in the vicinity of
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Sr Degradation Inspection
Component Ageing Effects Acceptance Standard Responsibility Frequency Reference
No. Mechanisms Technique
canister fabrication welds,
closure welds and welds
associated with temporary
where temporary attachments
attachments are IWA-2200)  Flaws identified may be
attached) assessed in accordance with
acceptance standard identified
in ASME Section XI,IWB-
3514

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Annex:2
COMMENTS/FEEDBACK SHEET
Title of procedure: Ageing Management Program of Dry Storage Casks at CNPGS
Code & revision no. of procedure: TS-PR-ERM-111, Rev. 0
Revision Response by
Sr. Section Required Procedure Verification/
Comment(s)
No. No. Originating Resolution
Urgent Routine
Division

Signature with date Signature with date Signature with date

Approved by:
Prepared by: Reviewed by:
PM/Director/DPM/DD/Manager
Name & Designation of Person Name & Designation of Person
of Originator

Distribution 1. Head DR&L (C1, C2, C3, C4)

2. Relevant Manager, QAD (C1, C2, C3, C4, TS/CH)

3. File/Originator

4. Relevant Manager

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Annex:3
DISTRIBUTION LIST

1. GM (CNPGS) Without Enclosure

2. Dir. TS -do-
3. PM (C-1~ C-4) -do-
4. M(TECH) (C-1 ~ C-4) -do-
5. DD (Engg.) -do-
6. M(ISI&C) -do-
7. Dir Chascent -do-
8. Author With Enclosure
9. M(ISI&C) -do-
10. M(WMD, TS) -do-
11. DR & L (C3) -do-

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