Evaluation of the Cask Transportation Facility Modifications (CTFM) compliance to DOE order 6430.1A Page: 2 of 180
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1. ECN (use no. from pg. 1)
ENGINEERING CHANGE NOTICE
Page 2of 2 649675
16. Design Verification 17. Cost Impact 18. Schedule Impact (days)
Required ENGINEERING CONSTRUCTION
Q Yes Additional 0 $ N/A Additional O $ N/A Improvement Q N/A
No Savings 0 $ N/A Savings 0 $ N/A Delay Q N/A
19. Change Impact Review: Indicate the related documents (other than the engineering documents identified on Side 1) that will be affected by
the change described in Block 13. Enter the affected document number in Block 26.
SDD/DD Q Seismic/Stress Analysis Q Tank Calibration Manual H
Functional Design Criteria Q Stress/Design Report H Health Physics Procedure Q
Operating Specification Q Interface Control Drawing Q Spares Multiple Unit Listing H
Criticality Specification Q Calibration Procedure H Test Procedures/Specification H
Conceptual Design Report Q Installation Procedure H Component Index H
Equipment Spec. H Maintenance Procedure Q ASME Coded Item H
Const. Spec. H Engineering Procedure Q Human Factor Consideration H
Procurement Spec. H Operating Instruction H Computer Software E
Vendor Information Q Operating Procedure H Electric Circuit Schedule Q
OM Manual Q Operational Safety Requirement H ICRS Procedure H
FSAR/SAR Q IEFD Drawing Q Process Control Manual/Plan H
Safety Equipment List H Cell Arrangement Drawing H Process Flow Chart H
Radiation Work Permit H Essential Material Specification C Purchase Requisition H
Environmental Impact Statement H Fac. Proc. Samp. Schedule Q Tickler File .
Environmental Report Q Inspection Plan H Q
Environmental Permit Q Inventory Adjustment Request i Q
20. Other Affected Documents: (NOTE: Documents listed below will not be revised by this ECN.) Signatures below indicate that the signing
organization has been notified of other affected documents listed below.
Document Number/Revision Document Number/Revision Document Number/Revision
Signature Date Signature Date
Design Authority K. E. Ard Design Agent
Cog. Eng. PE
Cog. Mgr. J. L. Weamer kLI QA
QA AI /_ Safety
Safety J48 Design
Other Other -
DEPARTMENT OF ENERGY
Signature or a Control Number that tracks the
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ARD, K.E. Evaluation of the Cask Transportation Facility Modifications (CTFM) compliance to DOE order 6430.1A, report, July 14, 1999; United States. (digital.library.unt.edu/ark:/67531/metadc742767/m1/2/: accessed February 24, 2018), University of North Texas Libraries, Digital Library, digital.library.unt.edu; crediting UNT Libraries Government Documents Department.