LD-89-140, Revised Application for Amend to License SNM-1067,reflecting Organizational Changes

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Revised Application for Amend to License SNM-1067,reflecting Organizational Changes
ML20005F490
Person / Time
Site: 07001100
Issue date: 12/13/1989
From: Scherer A
ABB COMBUSTION ENGINEERING NUCLEAR FUEL (FORMERLY
To: Rouse L
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
26181, LD-89-140, NUDOCS 9001160327
Download: ML20005F490 (10)
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{{#Wiki_filter:~ LRETURN'TOs$ s SOMBUSTIONkBNSIMBERONg December 13, 1989 / LD-89-140 - co . DOCKETED 9 S-USNRC 3 DEC131989 )3 NMSS Docket No. 70-1100 Mall SECTION // License No. SNM-1067 q, DOCKET CLERK N g. '6 q Usnac Mr. Leland C. Rouse, Chief- .g DEC i s 1333 )~F Fuel Cycle Safety Branch _ Nuss -Division of Industrial and MA'L8ECDON // DOCKET nEag : Medical Nuclear Safety-Office of Nuclear Materials Safety and Safeguards U. S. Nuclear Regulatory Commission Washington, D. C. 20555

Subject:

Revision.to Organization Amendment-

Reference:

Letter LD-89-138, A. E. - Scherer (CE) to L. C. Rouse (NRC), dated December 11, 1989 i i

Dear Mr. Rouse:

This letter transmits minor changes: to our Amendment Request'of-December 11,1989 (Reference).' These changes are:a' result.of. ~ suggestions made;by Nuclear Materials Safety and Safeguards staff on October 12, 1989. Forwarded' herewith are Enclosurefl, containing:a list of the affected pages and Enclosure II, the proposed' repla' cement! pages. Six (6) copies of Enclosures I.and 11 are included for' your use. Since the meeting identified no substantial difficulty with our -' 'y 1 j 3 proposed Amendment, we have made-the changes immediately -)l-i effective, Power Systems 1000 Prospect Hill Road (203) 688-1911-Combustion Engineering, Inc. Post Office Box 500 Telexi 99297 9001160327 891213 .) Windsor, Connecticut 06095-0500. 'PDR. ADOCK 07001100 C_ PDC Adcd 1 s

Leland C. Routs 'LD-89-140 ' December 13, 1989 Page 2 l If I can be of any assistance in this matter, please do not hesitate to call me or Mr. J. F. Conant of my staff at (203).285-5002. Very truly yours, COMBUSTION ENGINEERING, INC. f i e m _A. E.7Scherer Director Nuclear' Licensing l AES:jeb

Enclosures:

- As Stated s'

cc: J. Roth (NRC - Region I) j + l d h l

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i Enclo0ure I to { LD-89-140 ' ..J 1 COMBUSTION ENGINEERING, INC. t . WINDSOR NUCLEAR FUEL MANUFACTURING. FACILITY- [ i REVISION TO. REQUEST FOR LICENSE AMENDMENT ' LIST OF AFFECTED PAGES r i e DECEMBER 13, 1989 i l . i d 1 't r i + 'l 7

Docket No. 70-1100 License No. SNM 1067 WINDSOR FUEL MANUFACTURING FAtlllTY REQUEST FOR LICENSE AMENDMENT Combustion Engineering requests that the application for license (SNM-1067) for the Windsor Fuel Manufacturing Facility be amended to reflect changes which have been made to the organization structure. Changes are denoted by a bar in the right hand margin of each affected page. The changes provided herein revise selected pages from our Amendment Request dated December 11, 1989 and are being submitted in response to NRC staff comments. Deleted Paoes Added Paoes Paae No. D111 h Paae No. QA.tg Egy.,. I.2-6 12/11/89 07 1.2-6 12/13/89 07 1.2-8 12/11/89 07 1.2-8 12/13/89 07 1.2-9 12/11/89 06 1-2.9 12/13/89 06 11.3-4 12/11/89 05 11.3-4 12/13/89 05

l. Enclosure II to LD-89-140 COMBUSTION ENGINEERING, INC. WINDSOR NUCLEAR FUEL MANUFACTURING FACILITY REVISION TO REQUEST FOR LICENSE AMENDMENT REVISED PAGES DECEMBER 13, 1989

2.1.13 Emeraency Director The Emergency Director reports to the Plant Manager. In this capacity he or she coordinates the actions of the emergency response team members (for both on-and off-site support). The Emergency Director shall remain in control of emergency operations until the situation is stabilized or terminated depending on the severity of the incident. The Emergency Director has authority to direct recovery operations for any emergency condition which may arise in 5 the Nuclear ruel Manufacturing facility or Product Development laboratories. The Emergency Director may designate qualified alternates. 2.2 Personnel Education and Exnerience Renuirements for Kev Positions Imoortant to Safety 2.2.1 Plant Manaaer The minimum qualifications for this position are a bachelor's degree in one of the sciences or engineering, with ten (10) years experience, including at least five (5) years in management positions in the nuclear industry. 2.2.2 Director. Product Develooment The minimum qualifications for this position are a bachelor's degree in one of the sciences or engineering, w ' U.: ten (10) years experience, including at least five (5) years in management positions relating to product development activities in the nuclear industry. 2.2.3 Procram Manaaer. Radioloaical and Industrial Safety The minimum qualifications for this position are a bachelor's degree in one of the sciences or engineering, with four (4) years experience in health physics, including two (2) years in operational health physics with uranium-bioassay techniques, internal exposure controls and radiation measurement techniques. 2.2.4 Senior Criticality Soecialist The minimum qualifications for this position shall be a bachelor's degree in one of the sciences or engineering, with two (2) years experience performing the. duties of a Nuclear Criticality Specialist. Docket No. 70-1100 Rev. 07 Date: 12/13/89 License No. SNM-1067 Page: I.2-6

2.2.10 Radioloaical Protection and Industrial Safety Technicians The minimum qualifications for this position are a high school diploma with one (1) year of experience in at least one of the safety related areas within his or her cognizance. Technicians shall also complete a facility specific training program (s) in safety related areas within their area (s) of cognizance. 2.2.11 Manaaer. Production The minimum qualifications for this position are a high school diploma with five (5) years experience in the nuclear industry. At least three (3) years of experience shall be in production coordination positions. 2.2.12 Manaaer. Manufacturina Encineerina The minimum qualifications for this position are a bachelor's degree in one of the sciences or engineering, with three (3) years experience in the nuclear industry. 2.2.13 Emeroency Director The Emergency Director shall be a member of the Nuclear Fuel management team and shall be familar with the Nuclear Fuel Manufacturing and Product Development processes and facilities. He or she shall be familar with the emergency plan and the implementing procedures for the Nuclear Fuel Manufacturing facility and Product Development laboratories. Alternate Emergency Director designees shall be selected from the Nuclear Fuel Manufacturing or Product Development supervisory levels or above. Alternates shall also be familar with the emergency plan and the implementing procedures for the Nuclear Fuel Manufacturing facility and Product Development laboratories. 2.3 Facility Review Group The Nuclear Fuel Manufacturing facility and Product Development laboratory operations are monitored by a Facility Review Group. The Facility Review Group reports to the Plant Manager and is responsible for oversight of safety related operations. Docket No. 70-1100 Rev. 07. Date: 12/13/89 License No. SNM-1067 Page: I.2-8

The Facility Review Group is composed of senior personnel from the technical staff of Combustion Engineering's Nuclear Power Businesses organization that have at least five (5) years experience in the nuclear industry. The overall function of the Facility Review Group is to review operations on a regular basis. In order to execute this responsibility, the Group will meet at least quarterly to review operations and more often if deemed necessary by the Chairperson. As a minimum,.the Group shall perform the following specific functions: - Review environmental protection practices and trends. - Review radiological safety practices and trends. - Review criticality safety practices and trends. - Review industrial safety practices and trends. - Review the adequacy of emergency planning tests and drills. - Review effectiveness of the ALARA program. - Review internal inspection and audit reports. - Review abnormal occurrences and accidents, including recommendations to prevent recurrence. - Review physical facility changes in the Pellet Shop and changes to operations involving radiation and/or nuclear criticality safety. The Chairperson of the Facility Review Group, the Plant Manager or the Vice President, Nuclear Fuel may request the Group to examine other areas deemed appropriate. The Group may establish subcommittees and/or use consultants, as necessary, to carry out its various responsibilities. Findings, however, shall be those of the Group and not just that of the subcommittees or consultants. If there are dissenting opinions, they shall be incorporated in the Group report. It is the responsibility of the Line Managers in the fuel manufacturing facility and the Director of Product Development to ensure that deficiencies identified by the Group, in their area of cognizance, are addressed. As a minimum, the Group shall also prepare a quarterly report summarizing the facility operations with emphasis on compliance with the various safety programs and standards which form the basis for the detailed facility operating 1 procedures and safety limits. The reports shall.also address the effectiveness of the ALARA program. j Findings and' recommendations (if any) of the Group shall be reported to the Plant Manager and the i i Docket No. 70-1100 Rev. 06 Date: 12/13/89 i License No. SNM-1067 Page: 1.2-9 )

e.. - ?, - FIGURE 3.1.1 eresioent Nuclear Power WINDSOR FUEL MANUFACTURING FACILITY 13v e ss AND I 'D***" PRODUCT DEVELOPMENT vice Presioent ORGANIZATION STRUCTURE Nuclear i vel (Weierman, Acting) i i M0" ProQ'am ManaDe' Marweger Director' Derectof Manager Nuclear L.icensing Nuclear Matenals Windsor Nucle.it fiad & industrial ovat Assurance Prod Development f uel mfd FacMy f>atety l tbcherer) (Parks) (Vaughan, Atsmg) !(Rosenthal) (Glotter) l (Duncan) Manager Nuclear Senior Criticality SNM Materials Matenals (icensing Specialist Custoden (Conant) (Hardin0) (Vellious) I faCliity fleview Group I I I I I ( Manager M* "80 ""* 0 ' Manager Operaions Manager Psodation d'""'*C'"""O Acct & Securay aw'ind. Safety Supervisors Itaining Fno neenno (Mersteen) (Hut >ert) (She eten) (Hohenthal) (Staff) (liennett. Actmg) ( Acting) I ti I[,',' ',' industrial Safety Nuclear Criticahiy n ,c n on, ino s,i,,,, speciaksi Sp.ciaksi (Voltaro) (Hayes) (Kloth Had " " " " ' " " uniear Cniicaim and ind Sateiy itthnsoans (Slett) (Stati) ] Docket No. 70-1100 Rev 05-Date:'12/13/89 l License'No..SNM-1067 -Page: II.3-4 j t

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