ML20136H790
| ML20136H790 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee, Yankee Rowe, 05000000 |
| Issue date: | 10/31/1985 |
| From: | Murphy W, Peterson W, Alice Shepard YANKEE ATOMIC ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20136H763 | List: |
| References | |
| YOQAP-I-A, NUDOCS 8511250197 | |
| Download: ML20136H790 (155) | |
Text
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Tekohone M17) 8724t00 TWK 710367619 YANKEE ATOMIC ELECTRIC COMPANY M
1671 Worcester Road, Framingham, Massachusetts 01701
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YANKEE ATOMIC ELECTRIC COMPANY OPERATIONAL QUALITY ASSURANCE PROGRAM YOQAP-I-A m.
PREPARED BY:
fMhM Walter K. Peterson Supervisor, Quality Audit and Engineering APPROVED BY:
Arthur M. Shepard Director, Quality Assurance kfkMr)
WarrenP.[dentandMan rphy
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Vice Presi r of Operations, Vermon kee ff v
D8na'Id Hunter Vice President Yankee nE / / u W i
bc(ui's H. Heider Vice President and Manager of Operations.
Yankee N
Donald E. Vandenburgh Senior Vice President TITLE PAGE REV. NO.
DATE YOQAP-I-A i
16 10/31/85 hhk D
K P
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YANKEE ATOMIC ELECTRIC COMPANY YA.'lKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A g
TABLE OF CONTENTS /INDEX Section No.
Title Revision Date AMENDMENT / REVISION 16 10/31/85 POLICY STATEMENT 16 10/31/85 I
ORGANIZATION 16 10/31/85 II QUALITY ASSURANCE PROGRAM 16 10/31/85 III DESIGN CONTROL 16 10/31/85 IV PROCUREMENT DOCUMENT CONTROL 16 10/31/85 V
INSTRUCTIONS, PROCEDURES, AND 16 10/31/85 DRAWINGS VI DOCUMENT CONTROL 16 10/31/85 VII CONTROL OF PURCHASED MATERIAL, 16 10/31/85 EQUIPMENT, AND SERVICES VIII IDENTIFICATION AND CONTROL OF 16 10/31/85 MATERIAL, PARTS, AND COMPONENTS IX CONTROL OF SPECIAL PROCESSES 16 10/31/85 I
INSPECTION 16 10/31/85 XI TEST CONTROL 16 10/31/85 XII CONTROL OF MEASURING AND TEST 16 10/31/85 EQUIPMENT XIII HANDLING, STORAGE. AND SHIPPING 16 10/31/85 XIV INSPECTION, TEST, AND OPERATING 16 10/31/85 STATUS TITLE PAGE REV. NO.
DATE YOQAP-I-A i
16 10/31/85 F*
YANKEE ATOMIC ELECTRIC COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Section No.
Title Revision Date XV NONCONFORMING MATERIALS, PARTS, 16 10/31/85 AND COMPONEJTS XVI CORRECTIVE ACTION 16 10/31/85 XVII QUALITY ASSURANCE RECORDS 16 10/31/85 XVIII AUDITS 16 10/31/85 APPENDIX A QUALIFICATION REQUIREMENTS 16 10/31/85 APPENDIX B EXCEPTIONS 16 10/31/85 APPENDIX C VY CLASSIFICATION 16 10/31/85 APPENDIX D YR CLASSIFICATION 16 10/31/85 TITLE PAGE REV. NO.
DATE YOQAP-I-A 11 16 10/31/85 9
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I rownone nsr> arut00 TWK 1103007919 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham. Massachusetts 01701
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K eit YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A AMENDMENT / REVISION SHEET Revision No.
Date Reason 0 (Amendment 1) 12/10/76 To address questions submitted by letter from NRC (K. R. Coller) to L. H. Helder (11/1/76).
0 (Amendment 2) 1/13/77 To address questions submitted by letter from NRC (K. R. Coller) to L. H. Heider (12/28/76).
1 9/15/77 To address organizational, programmatic, and editorial changes.
2 11/1/77 To address organizational changes.
3 11/25/77 To address organizational changes at Vermont Yankee.
4 1/13/78 To address combined inspection numbers 50-29/77-20; 50-271/77-15; and 50-309/77-16 unresolved item 4.a.
5 1/30/78 To address change in exceptio,n for ANSI N45.2.3-1973.
6 10/19/78 To address exceptions to ANSI N45.2.2-1972.
6 (Amendment 1) 3/29/79 To resolve items submitted by letter from NRC (h'.P. Haass) to L. H. Helder (3/6/79).
7 9/11/79 To address changes to Yankee Rowe (Appendix D) and Vermont Yankee (Appendix E) Safety Classifications.
TITLE PAGE REV. NO.
DATE lo 3ms_,
2 AntnDxty,rr/azvrsIon suzer _____iii 16
YANKEE AT0MIC ELECTRIC COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A AMENDMENT / REVISION SHEET Revision No.
Date Reason 8
4/4/80 To address organizational changes.
9 3/9/81 To address organizational changes.
l 10 4/3/81 To add " Packaging of Radioactive Materials" and " Fire Protection of Safety-Related Areas" to "Other Items Requiring Quality Assurance".
11 3/1/82 To resolve items submitted by letter from NRC (W.P. Haass) to W.P. Johnson (6/10/81).
12 3/11/83 To address organizational changes.
13 To address organizational and programmatic changes.
14 10/12/83 To address organizational changes.
15 2/15/84 To address programmatic changes.
l 16 10/31/85 To address organizational and programmatic l
l changes.
I l
l TITLE PAGE REV. NO.
DATE AMENDMENT / REVISION SHEET iv 16 10/31/85
l Tekphone N17) 87N100 Twx 1903801919 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham, Massachusetts 01701 yYANKan
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POLICY STATEMENT Operational Quality Assurance Program It is the policy of the Yankee Atomic Electric Company that its Operational Quality Assurance Program shall comply with the requirements of the Code of Federal Regulations Title 10 Part 50 Appendix B with respect to the operation and maintenance of, and changes to those nuclear generating facilities subscribing to the Yankee Atomic Electric Company Operational Quality Assurance Program. The Program shall, in addition, address ANSI Standard N18.7 - 1976, and its referenced standards; and certain Regulatory Guides as specified in Section II " Quality Assurance Program" of the Topical Report.
Under the Program, the President is the final management authority responsible for assuring that this policy statement and the Operational Quality Assuranen Program are implemented within the Yankee Atomic Electric Company.
The President is responsible for implementation of the Program within the Quality Assurance Department. He provides for personnel performing l
Quality Assurance functions to have direct access to management levels.
The Senior Vice President is responsible for implementation of the Program within the Environmental Engineering, Nuclear Engineering and Construction Departments.
[
The Vice President - Operations is responsible for implementation of the Program within the Plant Engineering and Operations Departments.
The Vice President is responsible for implementation of the program within the Projects and Fuel Management Departments.
The Director of Quality Assurance is responsible for establishment, control and distribution of the Operational Quality Assurance Program and revisions thereto. He is responsible for establishing policies under which the Nuclear Services Division Quality Assurance Department works.
The management of Operational Quality Assurance shall be responsible for ensuring that the Program is implemented for all activities requiring quality assurance. The Quality Assurance staff shall be responsible for auditing the program as necessary and inspecting activities required by the TITLE PAGE REV. NO.
DATE 10/31/85 1 of 2
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POLICY STATEMENT
YANKEE ATOMIC ELECTRIC COMPANY The Plant Superintendent / Manager shall be responsible for the day to day implementation of the Program's procedural requirements at the plants.
o The Nuclear Safety Audit and Review Committee shall review the adequacy and effectiveness of the Program semiannually. Any discrepancies in the implementation of this policy or the Program that are revealed during the review and that require corporate action for correction, will be reported to the cognizant corporate officer together with appropriate recommendations.
Implementation of this policy is necessary in order to enhance the reliability and safety of the nuclear generating facilities. Each person involved in activities affecting the quality of structures, systems, and components that prevent or mitigate the consequences of postulated accidents that could cause undue risk to the health and safety of the public, shall be responsible for assuring quality in his own work, and for compliance with the requirements of the Program. The Operational Quality Assurance Program is a document which must be adhered to by all responsible organizations and individuals.
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James E. Tribble President l
l O
e S
O TITLE PAGE REV. NO.
DATE POLICY STATEMENT 2 of 2 16 10/31/85
Tenophone ns 7) 8724f 00 TWK Tf0L380L78f9 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham. Massachusetts 01701 y
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I.
ORGANIZATION A.
SCOPE This section of the Operational Quality Assurance Program describes the duties and responsibilities of the personnel involved in establishing and executing the Operational Quality Assurance Program.
B.
RESPONSIBILITY The responsibility for design, redesign, evaluation and operation of the Plant rests with the Yankee Atomic Electric Company Nuclear Services Division and Vemont Yankee Nuclear Power Corporation.
The responsibility for developing and implementing the Cperational Quality Assurance Program is vested in the President of the Yankee Atomic Electric Company. He has delegated certain areas of authority for the development and implementation of certain phases of the Program as set forth in the following paragraphs of this section.
The Nuclear Services Division Quality Assurance Department, reporting to the President, has the organizational responsibility for the continuing review and audit of the implementation of the Operational Quality Assurance Program.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 1 of 47 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY C.
ORGANIZATIONAL RELATIONSHIPS g
The lines of authority of all personnel involved in' the implementation of the Operational Quality Assurance Program are shown in Figures 1 and 2.
Interfacing between the Plant and the Yankee Nuclear Services Division is provided by the Vice President and Manager of Operations and his staff.
D.
OUALITY ASSURANCE PROGRAM RESPONSIBILITIES 1.
Yankee - Nuclear Services Division a.
President 1.
Assumes and maintains overall responsibility for the Operational Quality Assurance Program.
2.
Delegates to the Director of Quality Assurance the responsibility for establishment, control and distribution of the Operational Quality Assurance Program, and revisions thereto.
3.
Establishes and enforces company policie in the area of Operational Quality Assurance.
4.
Establishes and implements an organization capable of and directed toward a proper Operational Quality Assurance Program.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 2 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
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5.
Resolves disputes between Quality Assurance / Quality control personnel and other organizations. involving quality.
b.
Senior Vice President 1.
Reports to the President.
2.
Provides for implementation of the Program within the Environmental Engineering Nuclear Engineering and Construction Departments.
l 3.
Approves all changes to the Operational Quality Assurance Program, c.
Vice President and ManaRer of Operations 1.
Reports to the President.
2.
Provides for implementation of the Program within the Plant Engineering Department and Operational Support.
3.
Provides, through Operational Support, for independent operational review and/or approval for selected plant repairs, and all changes.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 3 of 47 16 10/31/85
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YANKEE AT0MIC ELECTRIC COMPANY 4.
Provides, through Operational Support, for review and approval of vendor-provided training prp, grams for plant staff; plant procedures and purchase requests.
5.
Provides, through Operational Support, for interfacing between Yankee and the Yankee Nuclear Services Division.
6.
Evaluates plants' position of In-Plant audit discrepancies and prepares " Implementation Directives" to the plant.
7.
Ensures that applicable Program procedures are implemented.
8.
Reviews and approves all changes to the Operational Quality Assurance Program.
d.
Vice President 1.
Reports to the President.
2.
Provides for implementation of the Program within the Projects Department.
3.
Provides for independent review and acceptance for selected plant repairs and all engineering changes.
TITLE PAGE REV. NO.
DATE SECTION I 4 of 47 16 10/31/85 nuc ant
- ATin.,
i I
YANKEE ATOMIC ELECTRIC COMPANY 4.
Ensures that applicable Program procedures are implemented.
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5.
Reviews and approves all changes to the Operational Quality Assurance Program.
6.
Provides for implementation of the Fuel Management Program.
e.
Director of Ouality Assurance 1.
Reports directly to the President.
2.
Establishes the qualification requirements for the principal Quality Assurance management positions to assure competence commensurate with responsibility.
See Appendix A.
3.
Approves all changes to the Operational Quality Assurance Program.
4.
Reviews or provides company policy relative to practices :onducted at the Plant and Yankee Nuclear Services Division.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION
,5 of 47 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY
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5.
Authorizes personnel performing Quality Assurance i
fu9ctions to have direct access to management levels which will assure accomplishment of quality-affecting activities.
6.
Establishes policies under which the Nuclear Services Division Quality Assurance Department functions.
7.
Provides for establishment of, and control and distribution of the Operational cuality Assurance Program and revisions thereto.
8.
Provides for implementation of the Program within the Quality Assurance Department.
9.
Provides for a periodic review of the Operational Quality Assurance Program to determine the adequacy and effectiveness of the Program.
- 10. Provides, through Operational Quality Assurance, for independent verification of plant operation by individuals or groups who do not have direct responsibility for' performing the work, to assure that applicable approved procedures, specifications, licenses and safety regulations are satisfied.
TITLE PAGE REV. NO.
DATE i
SECTION I ORGANIZATION 6 of 47 16 10/31/85 1
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YANKEE AT0MIC ELECTRIC COMPANY
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- 11. Ensures that personnel performing Quality Assurance functions have sufficient authority and_peganizational
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freedom to:
a.
identify quality problems, 1
b.
initiate, recommend, or provide solutions through designated channels, and c.
verify implementation of solutions.
- 12. Provid'es for review of and compliance with federal and state regulations and standards for nuclear power facilities.
f.
Project Managers 1.
Reports to the Vice President.
2.
Provides for implementation of the Program within their respective project.
3.
Ensures that applicable Program procedure's are implemented within their respective project.
4.
Provides for independent review and acceptance for selected plant repairs and all engineering changes for their respective plant.
TITLE PAGE REV. NO.
DATE SECTION I ORGANTZATION 7 of 47 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY 5.
Provides for review of material service purchase rehuests, drawings, specifications and a'ppropriate
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procedures.
6.
Coordinates engineering requirements necessary to support changes related to the operation of the plant.
7.
Provides, through Engineering, for the Quality Assurance / Quality Control Standards and/or requirements on all applicable documents.
8.
Provides direction to the Project Engineering Managers.
g.
Management of Operational Ouality Assurance Operational Quality Assurance is divided into four (4) l groups. They include the Quality Audit and Engineering Group, the Quality Design and Procurement Group, the Operations Quality Group, and the Quality Control Group.
(QC Group at the Yankee Plant only.)
1.
Reports directly to the Director of Quality Assurance.
2.
Assures that the Operational Quality Assurance Program satisfies the requirements of 10CFR50 Appendix B and ANSI N18.7-1976.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 8 of 47 16 10/31/85
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YANKEE ATOMIC ELECTRIC COMPANY 3.
Provides for the review of design changes for
(
ecification and adequacy of quality requirements.
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4.
Provides for the evaluation, inspection and/or
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surveillance of contractor / vendor activities for operating plants to assure effective lines of communication and compliance with the applicable criteria of 10CFR50 Appendix B and ANSI N18.7-1976.
5Property "ANSI code" (as page type) with input value "ANSI N18.7-1976.</br></br>5" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..
Provides for the inspection, surveillance and/or audit of activities pertaining to plant repairs, and/or changes.
6.
Provides assistance as required to train, retrain and/or qualify plant and Operational Quality Assurance personnel in quality control and audit techniques.
7.
Ensures through verification that the Program is implemented for all activities requiring Quality Assurance.
8.
Provides for the stoppage of unsatisfactory work; and for the control of 'further processing, delivery, or installation of nonconforming material.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 9 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 9.
Directs the independent verification of plant
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operationalactivitiestoassurethatapplicable approved procedures, specifications, licenses, and safety regulations are satisfied.
- 10. Ensures that the Program is modified and/or revised as standards, regulations and experience dictate.
h.
Plant Engineering Department Manager 1.
Reports directly to the Vice President and Manager of Operations.
2.
Provides for the Plant Engineering review of design changes.
3.
Provides, through Plant Engineering, for assistance in the preparation of Engineering Procedures and in the training of Engineering personnel in the implementation of Engineering Procedures.
4.
Provides, through Plant Engineering, for engineering services to the Projects Departments, upon request.
i.
Director of Environmental Engineering 1.
Reports directly to the Senior Vice President.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIaATION 10 of 47 16
_10/31/85 a
YANKEE ATOMIC ELECTRIC COMPANY 2.
Provides for the review and follow of radiation protection programs and activities at the plant.
3.
Provides for technical assistance to the plant on matters of radiolo'gical protection, radiological.
engineering and environmental protection.
4.
Coordinates the implementation and maintenance of l
radiological environmental surveillance programs concerning radioactive effluents from the plant.
5.
Directs the implementation and maintenance of the Emergency Plan pursuant to state and federal regulatory requirements.
6.
P.vides for the review of plant meteorological r4 r toring data.
7.
Coordinates the engineering requirements necessary to support changes related to operation of the plant.
J.
Fuel Management l
1.
Reports directly to the Vice President.
2.
Performs fuel cycle and economic studies to improve power costs and as requested by management.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 11 f 47 16 10/31/85
- b YANKEE ATOMIC ELECTRIC COMPANY 3.
Provides f6r the general supervision and coordination of all core component design and procurement, nucicar material and services procurement and fuel cycle economic activities.
4.
Ensures that the Operational Quality Assurance Program and the applicable procedures are implemented within the department.
5.
Issues bid invitations, evaluates proposals, and nego'tlates contracts for fuel cycle services and related material requirements.
6.
Coordinates the fuel cycle requirements necessary to support changes related to operation of the plant.
k.
Nuclear Engineering Manager 1.
Reports directly to the Senior Vice President.
2.
Performs nuclear engineering and economic studies reque'sted by management.
3.
Provides for the general supervision and coordination of reactor physics, safety analysis, probabilistic risk assessment, and research and engineering development activities.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 12 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 4.
Ensures that the Operational Quality Assurance Program and the applicable procedures are implem3nted within s
the~ department.
5.
Coordinates engineering analysis requirements necessary to support changes related to operation of the plant.
1.
Construction ManaRer 1.
Reports directly to the Senior Vice President.
l 2.
Establishes, under the cognizance of the Senior Vice President, policies under which the Nuclear Services Division Construction Department functions.
3.
Ensures that the Operational Quality Assurance Program and applicable procedures are implemented within the Department.
4.
Issues bid invitations, evaluates proposals, prepares construction cost estimates and negotiates contracts for construction services, upon request.
5.
Coordinates construction activities between the contractor, the plant and other Nuclear Services Division Departments, upon request.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 13 of 47 16 10/31/85 l
l t.
YANKEE ATOMIC ELECTRIC COMPANY 6.
Works closely with Project Managers to implement construction requirements of design changes.
i 2.
Plant - Yankee a.
Plant Superintendent 1.
Reports directly to the Vice President and Manager of Operations.
2.
Acts as Chairman of the Plant Operation Review Commit' tee with authority and responsibility as established in the Technical Specifications of the
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plant operating license.
3.
Directly responsible for the safe, orderly and efficient operation of the Plant, and for compliance of operations with the requirements of the operating licease and applicable State and Federal laws and regulations.
4.
Directs the on-site implementation of the Operational Quality Assurance Program, Security Progr'am and Fire Protection Program.
l S.
Directs Plant operations, maintenance, repair, refueling, design changes, radiolcgical, and chemistry controls.
l TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 14 of 47 16 10/31/85
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i YANKEE ATOMIC ELECTRIC COMPANY 6.
Directs the control and surveillance of all special nuclear material at the plant site.
7.
Directs necessary on-site training and/or retraining programs.
8.
Provides information and reports to the Yankee Nuclear Services Division and the Nuclear Safety Audit and Review Committee as required and as directed by the Manager of Operations.
9.
Provides for and coordinates review of industry operating problems with the aim of minimizing likelihood of occurrence at the plant.
b.
Assistant Plant Superintendent 1.
Reports directly to the Plant Superintendent.
2.
Acts as Vice Chairman of the Plant Operation Review Committee with authority and responsibility as established in the Technical Specifications of the Plant operating license.
3.
Acts in the place of the Plant Superintendent during his absence with the authority and responsibility thereof.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 15 of 47 16 10/31/85 l
)
I i
YANKEE ATOMIC ELECTRIC COMPANY 4.
Responsible for the safe, orderly, and efficient operation of the Plant and for compliance of operations with the requirements of the operating 1,icense and applicable State and Federal laws and regulations.
S.
Responsible for Plant operations, maintenance, repait,
?
and refueling.
6.
Directs Plant Securities' activities.
7.
Provides information and reports as directed by the Plant Superintendent.
c.
Technical Director 1.
Reports directly to the Plant Superintendent.
2.
Responsible for the implementation of the Operational Quality Assurance Program and the Fire Protection Prog ram.
3.
Responsible for the follow of design changes, radiological and chemistry controls, and control and surveillance of all special nuclear material at the plant site.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 16 of 4 7 16 10/31/85
)
YANKEE ATOMIC ELECTRIC COMPANY 4.
Directs the activities of the Plant technical departments.
5.
Responsible for carrying out Plant technical activities pursuant to applicable State, Federal, and the operating license requirements.
6.
Provides information and reports as directed by the Plant Superintendent.
d.
Technical Services Manager 1.
Reports directly to the Technical Director.
2.
Coordinates Plant Quality Assurance activities with the Vice President and Manager of Operations and his staff.
3.
Coordinates Plant Fire Protection activities, including Fire Protection Training.
l 4.
Schedules and prepares specified Plant reports and records.
5.
Coordinates activities pertaining to State, Federal and operating license requirements.
I 6.
Coordinates and implements the Emergency Plan.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 17 of 47 16 10/31/85
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YANKEE AT0MIC ELECTRIC COMPANY 7.
Coordinates and transmits information concerning Plant changes to the Vice President / Manager ofl Operations l
an'd his staff.
e.
Plant Operations Manager 1.
Reports directly to the Assistant Plant Superintendent.
2.
Conducts plant operations in accordance with approved documents and specifications.
3.
Provides for system surveillance and operational testing.
4.
Prepares documents outlining system functions and operating modes.
5.
Assures that personnel under his supervision perform their duties according to applicable licenses, specifications, safety rules and regulations.
6.
Provides Maintenance Requests for the repiir or replacement of defective parts and/or components.
7.
Verifles the operability of systems and/or components following maintenance, or changes by providing for the performance of written test documents which TITLE PAGE REV. NO.
DAT E SECTION I ORGANIZATION 18 of 47 16 10/31/85
F YANKEE AT0MIC ELECTRIC COMPANY Incorporate the requirements and acceptance criteria con,tained in applicable design documents.
8.
Provides for the safe handling of core and reactor components during refueling operations.
9.
Acts in the place of the Plant Superintendent / Assistant Plant Superintendent in the absence of both, with all the authority and responsibility thereof, as permitted by Technical Specifications.
f.
Plant Chemistry Manager 1.
Reports diree.tly to the Technical Director.
2.
Directs maintenance of water conditioning in the primary and secondary plant as per specifications and/or documented and authorized recommendations.
3.
Directs a program to ascertain the radioactivity levels of liquids, gases and solids as required.
4.
Directs the review and interpretation of chemistry test results.
1 TITLE PAGE REV. NO.
DATE SECTION I OPnANTZATION 19 of 47___
, 16 In/31/85
i YANKEE ATOMIC ELECTRIC COMPANY 5.
Directs the documentation and maintenance of chemistry reicords for systems operations, refueling, plant modifications and/or additions which will reflect the degree of preventive maintenance required and/or in use as set forth in Technical Specifications, standards, and codes, s.
Reactor Engineering Manager 1.
Reports directly to the Technical Director.
2.
Analyzes data from physics, thermodynamic and nuclear tests to verify plant operating parameters, guidelines, procedures and adherence to Technical Specifications.
3.
Prepares and maintains refueling procedures relative to core components handling and inspection.
4.
Prepares reactor physics test and core parameter measurement procedures.
5.
Provides supplemental technical information for new, modified and/or existing thermodynamic and data processing equipment.
6.
Maintains core component history file of all fuel, control rods, sources and incore detectors.
TITLE PAGE REV. NO.
DATE SECTION I ORGANT7ATTOfL_
20 of 47 16 10/31/95
YANKEE AT0MIC ELECTRIC COMPANY 7.
Accounts for all special nuclear material at the plant site.
h.
Plant Maintenance Manager 1.
Reports directly to the Assistant Plant Superintendent.
2.
Directs the activities of the Maintenance, Instrumentation and Control and Maintenance Support organizations.
3.
Coordinates the review and update of plant drawings and specifications.
4.
Responsible for plant maintenance, repairs, and design changes and for compliance of maintenance activities to applicable State, Federal, and operating license requirements.
5.
Coordinates plant Inservice Inspection Prcgram.
l 1.
Administrative Services Manar.er 1.
Reports directly to the Plant Superintendent.
2.
Supervises the Storekeeper who is responsible for:
a) Preparation of requisition for purchase orders.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 21 o f 47, 16 10/31/85
c-YANKEE ATOMIC ELECTRIC COMPANY b) The receipt, handling and storage of,, materials and i equipment.
c) Administering a system of material and equipment identification.
d) Maintaining a system which provides traceability and retrievability of Quality Assurance documentation for purchased materials.
3.
Coordinates the review, revision, and distribution of procedures.
4.
Directs the operations of the Plant Document Control Center for the retention of specified Quality Assurance records and reports.
5.
Maintains and disseminates information regarding codes, criteria, standards, guidelines, and policy to applicable plant personnel.
J.
Radiation Protection Manar.er 1.
Reports directly to the Technical Director.
2.
Responsible for all phases of the ALARA and the Radiation Protection Program to assure that these programs meet Plant and governmental standards.
TITLE PAGE REV. NO.
DAT E SECTION I ORGANIZATION 22 of 47 16 10/31/85 t
a
F.
YANKEE AT0MIC ELECTRIC COMPANY 3.
Responsible for maintaining the Personnel Exposure Record System.
4.
Responsible for radioactive material shipments and receipts pursuant to Plant and governmental regulations.
h.
Training Manager 1.
Reports directly to the Plant Superintendent.
2.
Responsible for all phases of Licensed Operator training.
3.
Coordinates scheduling, and responsible for documentation of General Employee Training.
4.
Responsible for the Plant's New Employee Indoctrination Program.
3.
Vermont Yankee Nuclear Power Corporation a.
Vice President a"
^ nager of Operations 1.
Reports to the President - Vermont Yankee Nuclear Power Corporation.
TITLE PAGE REV. NO.
DATE SECTION I ORGANT7ATTot{
71 o f 47___
16 10/31/95
m YANKEE AT0MIC ELECTRIC COMPANY 2.
Reviews and approves safety-related design change
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doopments, plant programs and procedures.
3.
Provides. through the Operations Support Department or Yankee Nuclear Services Division, for review and approval of drawings and specifications.
4.
Provides, through the Operations Support Department.
l for interfacing between the Plant and the Yankee Nuclear Services Division.
5.
Evaluates Plants' position of In-Plant audit discrepancies and prepares " Implementation Directives" to the Plant.
6.
Ensures that applicable Program procedures are implemented.
7 Reviews and approves all changes to the Operational Quality Assurance Program.
b.
Operations Support Manster 1.
Reports to the Vice President and Manager of Operations.
2.
Reviews and approves safety-related purchase requests and nonconformarco reports.
TITLE PAGE REV. NO.
DATE SECTION I OP.GANIZATION 24 of 47 16 10/31/05
1 YANKEE ATOMIC ELECTRIC COMPANY c.
Training Manater 1.
Reports to the Vice President and Manger of Operations.
2.
Establishes and maintains all operator and plant training programs.
3.
Remains current on all regulatory requirements concerning training and qualifications of plant personnel and ensures that Plant training programs and procedures are revised in a timely manner in response to changing needs and regulations.
4.
Provides overall coordination and supervision for the Plant Training Supervisor and the Operations Training Supervisor in carrying out their duties.
Evaluates the effectiveness of the training programs and the performance of the individuals participating in the training.
4.
Plant - Vermont Yankee a.
Plant Manar.or 1.
Reports to the Vice President and Manager of Operations.
TITLE PAGE REV. NO.
DATE SECTION I opnAMTZATTON 29 of 47 16 10/31/A5
YANKEE ATOMIC ELECTRIC COMPANY 2.
Directs the on-site implementation of the Operational Quality Assurance Program.
3.
Prescribes and directs the development of Plant procedures, instructions, schedules, and programs as necessary to assure the safe and dependable operation of the facility.
4.
Maintains a thorough knowledge of, and assures compliance wich, the regulatory requirements for operating a nuclear power plant.
5.
Directs the preparation and maintenance of power plant records, reports, and logg.
6.
Acts as Chairman of the Plant Operations Review Committee with authority and retponsibility as established in the Technical Specifications of the plant operating license.
7.
Provides information and reports to the Yankee Nuclear Services Division as directed by the Manager of Operations.
8.
Provides information and reports to the Nuclear Safety Audit and Review Committee as required and as directed by the Manager of operations.
l TITLE PAGE REV. NO.
DATE SECTION I OPCANIZATION Mnr A7 _
1r i n /11/n t
YANKEE ATOMIC ELECTRIC COMPANY 9.
Directs the control and surveillance of 311 special nuclear material on site.
- 10. Direct the implementation of training / retraining programs as required by the Plant license, regulations, or applicable standards; and as necessary to assure safe work practices and compliance with standard operating practices, license and Technical Specifications, safety rules, and applicable regulations.
b.
Maintenance Superintendent 1.
Reports to the Plant Manager.
2.
Oversees the planning, scheduling, coordination and direction of the activities of employees engaged in the installation, inspection and maintenance of all' equipment, buildings, and structures.
Responsible for the Maintenance, Instrumentation and Control, and the Construction areas.
3.
Assists in the development of Plant procedures, instructions, schedules and programs as necessary to assure the safe and dependable operation of the facility.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 27 of 47 16 10/31/05
YANKEE ATOMIC ELECTRIC COMPANY 4.
Maintains a thorough knowledge of, and assures
~
cospliance with the regulatory requirements for operating a nuclear power plant.
5.
Directs the preparation and maintenance of power plant records, reports, and loss as required.
6.
Acts as Vice-Chairman of the plant Operations Review Committee with responsibilities as established in the Technical Specifications of the plant operating license.
7.
provides information, reports, and records as directed by the plant Manager.
8.
Assists in directing the establishment of safe work practices, and the training and instruction of plant personnel in the observance of standard operating practices NRC license and technical specifications, safety rules, and regulations.
c.
Operations Superintendent 1.
Reports to the plant Manager.
2.
Oversees in the planning, scheduling, coordination, and direction of activities of employees engaged in the installation, operation, inspection, and l
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 28 of 47 16 10/31/05 l
YANKEE AT0MIC ELECTRIC COMPANY maintenance of all equipment, buildings, and structures as appropriate.
Is responsib1'e for the Operations, Chemistry and Health Physics areas.
3.
Assists in th-telopment of Plant procedures, instructions, schedules, and programs as necessary to assure the safe and dependable operation of the facility.
4.
Maintains a thorough knowledge of, and assures compliance with, the regulatory requirements for operating a nuclear power plant.
5.
Acts as Vice-Chairman of the Plant Operations Review Committee with responsibilities as established in the Technical specifications of the plant operating license.
6.
Directs the preparation and maintenance of power plant records, reports, and loss as applicable.
7.
Provides information, reports, and records.-as directed by the Plant Manager.
8.
Assists in directing the establishment of safe work practices, and the training and instruction of plant personnel in the observance of standard operating TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 29 of 47 16 10/31/05 9
YANKEE ATOMIC ELECTRIC COMPANY practices NRC license and Technical Spec 1fications, safety rules and regulations.
d.
Technical Services Superintendent 1.
Reports to the Plant Manager.
2.
Oversees the planning, scheduling, and direction of l
activities of employees engaged in plant design changes and alterations.
Responsible for the Engineering Support and the Reactor and Computer Engineering areas.
3.
Assists in the development of Plant procedures, instructions, schedules, and programs as necessary to
{
assure the safe and dependable operation of the facility and the safe conduct of refuel operations.
4.
Maintains a thorough knowledge of, and assures compliance with, the regulatory requirements of a nuclear power plant.
5.
Acts as Vice-Chairman of the Plant Operations Review Committee with responsibilities as established in the Technical Specifications of the plant operating license.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 30 of 47 16 10/31/85 r
E-1 YANKEE AT0MIC ELECTRIC COMPANY 6.
Directs the preparation and maintenance of power plant records, reports, and logs as applicable'.
~
7.
Provides information, reports, and records as directed by the Plant Manager.
8.
Assists in directing the establishment of safe work practices, and the training and instruction of plant personnel in the observance of standard operating practices, NRC license and Technical Specifications, safety rules and regulations.
e.
Administrative Supervisor 1.
Reports to the Plant Manager or Superintendents.
2.
Provides overall coordination and supervision for following supervisory personnel in implementing the Operational Quality Assurance Program, n.
Stores Supervisor l
b.
Document Control Coordinator 3.
Participates the establishment of Plant policies covering his/her area of responsibility.
TITLE PAGE REV. NO.
DATE SECTION I ORG ANIZATION 31 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 4.
Consistent with plant policies and applicable instructions, institutes necessary progEams, issues instructions, originates procedures and insures department administrative systems exist, such that the responsibilities assigned to administrative functions are executed effectively and efficiently in accordance with company intent.
Ensures that necessary documentation is prepared, reviewed, approved, and properly filed to establish that department activities meet all requirements.
5.
Consistent with plant policies and applicable instructions, organizes department functions and activities, assigns duties, and schedules personnel to accomplish administrative department activities.
Reviews and supervises all department activities.
6.
Ensures that plant procurement procedures are properly carried out and adequately documented.
7.
Completes special projects requested by the plant l
Manager.
8.
Coordinates the review, rovision, and distribution of Plant procedures.
9.
Supervises implementation of the plant Technical Filing System.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 32 of 47 16 10/31/85 L
l YANKEE AT0MIC ELECTRIC COMPANY
- 10. Directs the implementation and control o,f Document Co' trol System.
n f.
Operations Supervisor 1.
Reports to the Operations Superintendent.
2.
Fulfills duties and responsibilities similar to and/or as described in the FSAR and is directly in charge of the Operations Department.
3.
lias the responsibility and authority for insuring the safe and efficient operation of the plant and its supporting systems in accordance with applicable station licenses Technical Specifications, procedures, instructions, established company policy and safety rules.
4.
Consistent with plant policies and applicable instructions, institutes necessary programs, issues instructions, originates procedures and insures that department administrative systems exist s0ch that the responsibilities assigned to the Operations Department are executed effectively and efficiently in accordance with company intent.
Insures that necessary documentation is prepared, reviewed, approved, and properly processed to verify that department activities moet all established requirements.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 33 of 47 16 10/31/05
_ =. _
y
YANKEE ATOMIC ELECTRIC COMPANY 5.
Maintains current status of Operations Department activities and requirements.
Prepares and maintains, plans and schedules for department commitments such as personnel training, retraining and qualification.
6.
Insures that all records, tests, reports, and logs maintained by the Operations Department are properly reviewed and approved.
7.
Insures that all Operaticns Department personnel in a training status are actively pursuing the established program and that their performance is being adequately evaluated.
8.
Reviews all Operations Department procedures to insure that they are current, accurate, and approved.
9.
Implements aspects of the Plant Quality Assurance Program which relate to the activities of the Operations Department, s.
Instrument & Control Supervisor 1.
Reports to the Maintenance Superintendent.
2.
Fulfills duties and responsibilities similar to and/or as described in the FSAR and Is directly in charge of the Instrument and Control Department.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 34 of 47 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY 3.
Plans, schedules and supervises the activities of the Instrumentation and Controls Department.1 Such activities to include; installation, inspection, calibration, adjustment, maintenance, and repair of the plant instrumentation and controls.
4.
Coordinates the activities of the Instrument and Controls Department with all other plant functions.
5.
Establishes and directs a program of preventive maintenance, calibration, and surveillance testing as required by the plant license, approved plant procedures, or other plant requirements.
6.
Establishes calibration techniques, frequencies, and records as necessary to assure reliable indication and control for plant system parameters.
7.
Establishes and directs a program of departmental training that will assure a staff of Instrumentation and Controls personnel capable of safely and efficiently performing their duties in accordance with established practices, procedures, and regulations.
8.
Prepares and/or supervises the preparation of reports, logs, and historical records as required.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 35 of 47 16 10/31/85
r YANKEE ATOMIC ELECTRIC COMPANY 9.
Implements those aspects of the Plant Quality Assurance Program which relate to the activities of the Instrumentation and Controls Department.
- 10. Develops and maintains, in accordance with approved plant procedures, the procedural controls necessary to fulfill the above responsibilities.
h.
Maintenance Supervisor 1.
Reports to the Maintenance Superintendent.
2.
Fulfills duties and responsibilities similar to and/or as described in the FSAR and is directly in charge of the Maintenance Department.
3.
Is responsible for all electrical and mechanical maintenance activities throughout the Plant with the exception of Instrumentation and Control maintenance activities.
4.
Consistent w.th pl, ant policies and applie'able instructions, institutes necessary programs, issues instructions, originates procedures, and insures that department administrative systems exist such that the responsibilities assigned to the Maintenance Department are executed effectively and efficiently in accordance with company intent.
Insures that TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 36 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY necessary documentation is prepared, reviewed, approved, and properly flied to establish'that department activities meet all requirements.
5.
Consistent with plant policies and applicable instructions, organizes department functions and activities, assigns duties, and schedules personnel to accomplish department requirements. Reviews and supervises all department assignments.
6.
Maintains current status of department activities and requirements.
Prepares and maintains long-range plans and schedules for department commitments such as personnel training and qualification, preventive maintenance, material procurement, plant modifications, etc.
7.
Staffs and trains Maintenance Department personnel.
8.
Establishes and maintains equipment history records.
9.
Selects and orders materials and spare par.ts in areas of assigned responsibility.
- 10. Implements aspects of the Plant Quality Assurance Program which relate to the activities of the Maintenance Department.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 37 of 47 16 10/31/85
f YANKEE ATOMIC ELECTRIC COMPANY
- 11. Reviews mechanical and electrical equipment failure frgquency and evaluates equipment reliability.
- 12. Assumes responsibility for the condition, maintenance, and reliability of all plant electrical and mechanical equipment other than that specifically assigned to other departments.
1.
Construction Supervisor (s) 1.
Reports to Maintenance Superintendent.
2.
Responsible for all construction activities within the plant with the exception of construction activities performed by the Maintenance and I&C Department (s).
3.
Consistent with plant policies and applicable instructions, institutes necessary programs, issues.
Instructions, originates procedures, and insures that otpartment administrative systems exist such that the responsibilities assigned to the Maintenance Department are executed effectively and efficiently in accordance with company intent.
Insures that necessary documentation is prepared, reviewed, approved, and properly flied to establish that department activities meet all requirements.
TITLE PAGE REV. NO.
DATE SECTION I 16 10/31/85 ORGANIZATION 38 of 47 _
.-y
._o
,*4-
ff, YANKEE ATOMIC ELECTRIC COMPANY 4
Consistent with plant policies and applicable instructions,' organizes department functions and activities, assigns duties, and schedules personnel to accomplish department requirements. Reviews and supervises all department assignments.
5.
Maintains current status of department activities and requirements.
Prepares and maintains long-range plans and schedules for department commitments such as personnel training and qualification, material procurement, plant modifications, etc.
6.
Staffs and trains VY Construction Department personnel.
J.
Engineering Support Supervisor 1.
Reports to the Technical Services Superintendent.
2.
Coordinates Plant Quality Assurance activities with the Nuclear Services Division of Yankee Atomic, through the Manager of Operations.
f 3.
Coordinates the reviews and updates of plant prints, drawings, and specifications.
4.
Schedules, prepares, and retains specified plant reports and records.
TITLE PAGE REV. NO.
DATE SECTION I ORCANIZATION 39 of 47 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY 5.
Maintains and disseminates information regarding copes, criteria, standards, guidelines,kndpolicyto applicable plant personnel.
6.
Directs the efforts of the Engineering Support Department to assure that plant design changes and alterations provide for adequacy of design, proper narration and/or documentation and review of potential unresolved safety issues.
7.
Direct.s the implementation of the Nuclear Plant Reliability Data System (NPRDS).
8.
Coordinates Plant Inservice Inspection and Plant Leak Rate Testing Programs.
9.
Schedules and assigns activities that are the responsibility of the Engineering Support Department.
- 10. Provides for the accountability and control of Design Changes Alterations, and Job Orders.
- 11. Directs the implementation of the Fire Protection Plan.
- 12. Evaluates potential reportable occurrences, prepares Licensee Event Fire System and certain Plant Information Reports.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 40 of 47 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
- 13. Coordinates plant NRC licensing and inspection act vities.
k.
Chemistry and Health Physics Supervisor 1.
Reports to the Operations Superintendent.
2.
Fulfills duties and responsibilities similar to and/or as described in the FSAR and is directly in charge of the Chemistry and Health Physics Department.
3.
Consistent with the policies and applicable instructions, institutes necessary programs, issues instructions, originates procedures, and insures that department administrative systems exist such that the responsibilities assigned to the Chemistry and HP Department are executed effectively and efficiently in accordance with company intent.
Insures that necessary documentation is prepared, reviewed, approved, and properly filed to establish that department activities meet all requirements.
4.
Consistent with plant policies and applicable instructions, organizes department functions and activities, assigns and schedules personnel to accomplish department requirements. Reviews and supervises all department assignments.
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 41 of 47 16 10/31/85
r YANKEE AT0MIC ELECTRIC COMPANY 5.
Maintains current status of department activities and requirements. Prepares and maintains loEg-range plans and schedules for department commitments suct. as personnel training and qualification, preventive maintenance, material procurement, plant modifications, etc.
6.
Assumes responsibility for providing the necessary administrative supervision and required personnel to meet the needs of the established Radiological and Non-Radiological Environmental Monitoring Programs.
7.
Prescribes and maintains chemistry conditions and purification of coolants within applicable limits.
8.
Develops and maintains records of all radiosctive and non-radioactive waste releases and of all chemistry and radiochemistry aspects of the plant.
9.
Develops work and housekeeping practices in l
Radiologically Controlled Areas of the Plant to minimize personnel exposure and the spread-of radioactive contamination.
- 10. Assumes responsibility for receipt, storage, shipment, and disposal of radioactive material utilizing proper Federal and State regulations (other than nuclear fuel).
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 42 of 47 16 10/31/85 w
YANKEE AT0MIC ELECTRIC COMPANY 1.
Reactor and Computer Supervisor s
1.
Reports to the Technical Services Superintendent.
2.
Fulfills duties and responsibilities similar to and/or as described in the FSAR and is directly in charge of the Reactor and Computer Engineering Department.
{
3.
Plans, schedules, and supervises the activities of the Reactor and Computer Engineering Department.
Such activities to include: nuclear and thermal core analysis, planning and scheduling of fuel rearrangements and fuel cycling, computer utilization, rod withdrawal sequences, rod patterns, and reactor maneuvering during plant startup.
4.
Coordinates the activities of the Reactor and Computer Engineering Department with all other plant functions.
5.
Establishes and directs a program of Nuclear Performance Monitoring and Surveillance Testing as required by the plant license, approved plant procedures, or other plant requirements.
6.
Establishes a program of control, accountability and record keeping as required to maintain an accurate inventory of licensed special nuclear material.
l t
TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 43 of 47 16 10/31/85 l
YANKEE ATOMIC ELECTRIC COMPANY I
7.
Establishes and directs a program of departmental trwining that will assure a staff of Reactor and Computer Engineering personnel capable of safely and efficiently performing their duties in accordance with established practices, procedures, and regulations.
l 8.
Prepares and/or supervises the preparation of reports, logs, and historical records as required.
9.
Implements those aspects of the Plant Quality Assurance Program which relate to the activities of the Reactor and Computer Engineering Department.
- 10. Develops and maintains, in accordance with approved plant procedures, the procedural controls necessary to fulfill the above requirements.
E.
REVIEW AND AUDIT Two committees have been established for each operating plant whose objectives are to insure the plant is operated safely, utilizing good engineering practices. The committees.are charged with making recommendations to modify operational methods or s.1fety precautions.
l One committee, the Plant Operations Review Committee, is made up of Plant personnel. The other committee, the Nuclear Safety Audit TITLE PAGE REV. NO.
DATE SECTION I ORGANIZATION 44 of 47 16 10/31/85 f
YANKEE ATOMIC ELECTRIC COMPANY and Review Committee, is made up of individuals not having line responsibilitygfor the operation of the Plant.
1.
Plant operations Review Committee a.
Yankee Plant - See Section 6.5 " Review and Audit" of Appendix A Technical Specifications to the operating License DPR-3.
b.
Vermont Yankee Plant - See Section 6.2 " Review and Audit" of Appendix A Technical Specifications to the operating License DPR-28.
2.
Nuclear Safety Audit and Review Conmittee a.
Yankee Plant - See Section 6.5 " Review and Audit" of Appendix A Technical Specifications to the Operating Licensa DPR-3.
b.
Vemont Yankee Plant - See Section 6.2 " Review and Audit" of Appendix A Technical Specifications to the Operating License DPR-28.
TITLE PAGE REV. NO.
DATE SECTION I 16 10/31/85 ORGANIZATION 45 of 47
Y:nk s Atoxic Electric Company
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1671 Worcester Road, Framingham, Massachusetts 01701 Km:I r.
m II.
OUALITY ASSURANCE PROGRAM A.
SCOPE This section established the criteria to be applied to systems requiring Quality Assurance which prevent or mitigate the consequences of postulated accidents which could cause undue risk to the health and safety of the public. The structures, systems, components and other items requiring quality assurance are listed in Appendices C and D for the Yankee operating plants.
B.
RESPONSIBILITIES 1.
Compliance with the requirements of the Operational Quality Assurance Program - based on the criteria of Title 10 of the Code of Federal Regulations, Part 50, Appendix B, and ANSI N18.7-1976 - shall be the responsibility of all personnel involved with activities affecting operational safety.
Each facility shall have a matrix of major quality assurance procedures cross referenced to each applicable cr'iteria of 10CFR50 Appendix B.
The performance of quality-related activities shall be accomplished with specified equipment under suitable environmental conditions.
NOTE:
Each criterion section for the Program incorporates the designation of specific organizational responsibilities.
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 1 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 2.
Individuals having direct responsibilities for establishment / distribution control /implementatioE of the Operational Quality Assurance Program are delineated in Section I " Organization" of the Program.
C.
IMPLEMENTATION Establishment of an effective Operational Quality Assurance Prot, ram is assured through consideration of and conformance with the Regulatory Position in the below listed Regulatory Guides as modified in Appendix B.
Implementation of this Program is assured through Quality Assurance procedures derived from Quality Assurance policies, goals and objectives. Operational Quality Assurance shall review Quality Assurance program procedures to assure their derivation from the policies, goals and objectives established by the President.
1.
Title 10 of the Code of Federal Regulations, Part 50, appendix B, Quality Assurance Criteria for Nuclese Power Plants 2.
ANSI N18.7-1976 Administrative Controls and Ouality Assurance for the Operational Phase of Nuclear Power Plants.(Endorsed by Regulatory Guide 1.33, Revision 2) 3.
ANSI N45.2.1-1973, Cleaning of Fluid Systems and Associated Components During Construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.37, March 16, 1973)
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 2 of 9 16 10/31/85 9
YANKEE ATOMIC ELECTRIC COMPANY 4.
ANSI N45.2.2-1972, Packaging. Shipping. Receiving. Storage and Handling oY Items for Nuclear Power Plants (Endo'rsed by Regulatory Guide 1.38, Revision 2) 5.
ANSI N45.2.3-1973 Housekeeping During the Construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.39, Revision 2) 6.
ANSI N45.2.4-1972, Installation. Inspection and Testing Requirements for Instrumentation and Electric Equipment During the Construction of Nuclear Power Generating Plants (Endorsed by Regulatory Guide 1.30 August 11, 1972) 7.
ANSI N45.7.5-1974, Supplementary Ouality Assurance Requirements for Installation. Inspection and Testing of Structural Concrete and Structural Steel During the construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.94, Revision 1) 8.
ANSI N45.2.6-1978, Qualification of Inspection. Examination, and Testing Personnel for the Construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.58, sevision 1) 9.
ANSI N45.2.8-1975, supplementary Ouality Assurance Requirements for Installation. Inspection and Testing of Mechanical Equipment and Systems for the Construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.116 Revision 0-R)
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 3 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
- 10. ANSI N45.2.9-1974, Requirements for Collection. Storate and Maintenante of Quality Assurance Records for NOclear Power Plants (Endorsed by Regulatory Guide 1.88, Revision 2)
- 11. ANSI N45.2.10-1973, Quality Assurance Terms and Definitions (Endorsed by Regulatory Guide 1.74 February 1974)
- 12. ANSI N45.2.11-1974, Quality Assurance Requirements for the DeslKn of Nuclear Power Plants (Endorsed by Regulatory Guide 1.64, Revision 2)
- 13. ANSI N45.2.12-1977 Requirements for AuditinR of Quality Assurance Program for Nuclear Power Plants (Endorsed by Regulatory Guide 1.144 Revision 1)
- 14. ANSI N45.2.13-1976, Quality Assurance Requirements for Control of Procurement of Items and Services for Nuclear Power Plants (Endorsed by Regulatory Guide 1.123, Revision 1)
- 15. ANSI N45.2.23-1978, Qualification of Ouality Assurance Program Audit Personnel for Nuclear Power Plants (Endorsed by Regulatory Guide 1.146, August 1980)
- 16. ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel (Endorsed by Regulatory Guide 1.8, Revision 1-R)
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 4 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
- 17. Regulatory Guide 1.26 Revision 3, Quality Group Classifications and Standards for Water. Steam 2. and Radioactive-Waste-Containing Components of Nuclear Power Plants
- 18. Regulatory Guide 1.29. Revision 3, Seismic Design Classification NOTES:
- 1) When conflicts in similar requirements contained in Technical Specifications and the above documents exist, the requirements contained in Technical Specifications override those in the documents. Requirements in the documents will be considered when they supplem3nt and are not in conflict with similar requirements in Technical Specifications.
- 2) Revisions to the above listed documents nlll be considered for applicability to the Yankee Operational Quality Assurance Program upon written direction thereof by the Regional Administrator, Nuclear Regulatory Commission - Office of Inspection and Enforcement - Region Is
- 3) Only those documents listed above shall be considered applicable to the Yankee and Vermont Yankee Plants. Documents further referenced by TITLE PAGE REV. NO.
DATE SECTION II OA ppncpAM
.5,,of 9 16 10f_3_1/A 5
YANKEE ATOMIO ELECTRIC COMPANY the above listed documents shall not be considered iapplicable. They may, however, be c'o'nsidered as guidelines.
- Exceptions and alternatives to the provisions contained in this Standard /Cuide are detailed in Appendix B.
- 4) This Program shall be applicable to those activities requiring quality assurance which occur commencing 90 days after acceptance of the Program by the Nuclear Regulatory Commission.
- 5) The NRC shall be notified of changes, that reduce commitments in the accepted description of the QA program, for their review and acceptance prior to implementation. Acceptance will be assumed 60 days after submittal unless notified otherwise.
- 6) Changes that do not reduce QA program commitments shall be submitted to the NRC at least annually.
l
- 7) Editorial changes or personnel reassignments of a non-substantive nature do not require NRC notification.
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 6 of 9 16 10/31/85
E 4
YANKEE ATOMIC ELECTRIC COMPANY
^
D.
MANAGEMENT EVALUATION The Cognizant Corporate of ficer directs a thorough evaluation of the established Operational Quality Assurance Program by assigning the Nuclear Safety Audit and Review Committee the task of reviewing for compliance with and evaluating the effectiveness of quality related activities.
E.
TRAINING 1.
The Vice Pr6sident(s) and Manager of Operations are responsible for the indoctrination and training of their staf fs involved with activities affecting quality during plant operation.
2.
The Plant Training Manager is responsible for the l
Indoctrination and training of plant staff personnel performing activities affecting operations er requiring quality assurance, and of the operators who are formally licensed or qualified.
3.
The Plant Es.gineering De.partment Manager is responsible for tl.a indoctrination and training of Plant engineering personnel performing activities affecting quality in the design, test and operation phases.
4.
The Project Department Manager is responsible for the indoctrination and training of Project personnel performing activities affe-0 tog quality in design and engineering phases.
TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 7 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY l
S.
The Director of Environmental Engineering is responsible for s
=
the indoctrination and training of Environmental Engineering Department personnel performing activities affecting quality in the design, test and operation phases.
6.
The Nuclear Engineering Department Manager is responsible for the indoctrination and training of Nuclear Engineering personnel performing activities affecting quality in the design, test and operation phases.
7.
Fuel Management is responsible for the indoctrination and training of Fuel Management Department personnel performing activities affecting quality in the design, test and operation phases.
8.
The Director of Quality Assurance is responsible for the indoctrination and training of Operational Quality Assurance personnel controlling and auditing activities affecting quality for operatlag plants.
9.
The Construction Manager is responsible for the indoctrination and trainin$ of Construction department personnel performing activities requiring Quality Assurance.
- 10. The indoctrination and training programs shall provide the following:
TITLE PAGE REV. NO.
DATE SECTION II 8 of 9 16 10/31/85 QA PROGRAM L
YANKEE ATOMIC ELECTRIC COMPANY a.
Instruction as to the purpose, scope, and implementation of quality-related manuals, instructions, an'd procedures.
b.
Training and qualification in the principles and techniques of the activity being performed.
c.
Documentation of the scope, objective, and method of implementing the program.
d.
Maintenance of personnel proficiency by retraining, re-examining, and/or recertifying.
e.
Documentation of the training sessions including content, attendance, dates and results where applicable.
l TITLE PAGE REV. NO.
DATE SECTION II QA PROGRAM 9 of 9 16 10/31/85 0'
r Todsphone #f 7)87Hf 00 TWK 1903807919 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham. Massachusetts 01101 ANKni t
m III.
DESIGN CONTROL A.
SCOPE 9
This section of the Operational Quality Assurance Program establishes measures to assure that the design of and changes to structures, systems, and components covered by the Operational Quality Assurance Program are controlled.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Surveillance, inspection and/or audits of the implementation of design control.
b.
Review of engineering specifications to assure that l
appropriate design control practices, checks,Jand reviews are included, c.
Review of design bases for inclusion of quality requirements.
2.
The Nuclear Services Division Engineering / Project Departments / Plants shall be responsible for:
TITLE PAGE REV. NO.
DATE SECTION III DESIGN CONTROL 1 of 5 16 10/31/85 1
YANKEE ATOMIC ELECTRIC COMPANY a.
The design and control of changes including independent review. i b.
The design and control of design activities (including design interfaces) for the change of structures, systems, or components including the requirement for independent review.
c.
Identification, documentation, and control of deviations from specified design requirements and/or quality standards.
d.
Design analysis and delineation of acceptance critaria for inspections and tests.
3.
The Plant Operations Review Committee shall be responsible for:
a.
Review of all proposed plant changes and recommending their approval or disapproval to the Plant Superintendent / Manager.
b.
Determination of whether proposed changes involve unreviewed safety questions.
4.
The Plant Superintendent / Manager shall be responsible for:
a.
Review of the recommendations of the Plant Operations Review Committee.
TITLE PAGE REV. NO.
DATE SECTION III DESIGN CONTROL 2 of 5 16 10/31/85 e
e YANKEE AT0MIC ELECTRIC COMPANY b.
Review and approval of proposed plant changes.,
1 5.
The Nuclear Safety Audit and Review Committee shall be recponsible for the review of plant changes.
6.
The Vice President (s) and Manager of Operations and their staff shall be responsible for:
a.
Approval of procedures for processing plant design changes and engineering design changes.
b.
Review, approval and distribution of plant change documents.
7.
The Nuclear Services Division Construction Department shall be responsible for the distribution of design change' documents to the contractor performing the work.
C.
INPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Correct translation of applicable regulatory requirements and design bases into specifications, drawings and written documents.
TITLE PAGE REV. NO.
DATE SECTION III 16 10/31/85 DESIGN CONTROL _
3 of 5
YANKEE ATOMIC ELECTRIC COMPANY b.
Application of suitable design controls to such activities as reacbor physics; seismic, stress, thermal,) hydraulic, radiation, and accident analyses; compatibility of materials; and accessibility for inservice inspection, maintenance and repair.
c.
Design reviews to assure that design characteristics can be controlled, inspected and tested.
d.
Performance gf proper selection and accomplishment of design verification or checking process such as design reviews, alternate calculations, qualification testing or test programs. When a test program is used to verify the adequacy of a design, a qualification test of a prototype unit under the most adverse design conditions shall be used. The responsibilities and qualifications of the verifier, the areas and features to be verified, the pertinent considerations to be verified, and the extent of documentation are identified in procedures.
l Procedures will provide the criteria that specify when verification should be by test.
If the verification f
method is by test only, prototype, component, or feature
{
testing is performed in accordance with written procedures prior to relying upon the component, system, or structure to perform its function.
l TITLE PAGE REV. NO.
DATE SECTION III DESIGN CONTROT, 4 of 5 16 10/31/R5
r-i, YANKEE ATOMIC ELECTRIC COMPANY e.
Subjection of design and specification changes, including thoseoviginating"on-site",tothesamedesihncontrols
~
and approvals that were applicable to the original design unless designated in writing to another responsible organization.
f.
Documentation of errors and deficiencies in the design process that adversely affect safety classified structures, systems, and components; performance of corrective action to preclude repetition.
g.
Review of standard "off the shelf" commercial or previously approved materials, parts, and equipment that are essential to the safety functions of structures, systems, and components, for suitability of application prior to selection.
h.
Selection of suitable materials, parts, equipment, and processes for safety classified structures, systems, and components.
1.
Establishment of procedures to assure that computer programs are verified and validated for a particular application.
TITLE PAGE REV. NO.
DATE SECTION III DESIGN CONTROL 5 of 5 16 10/31/85
renophona tsf 7)ai24f 00 TW K ifG3e N 6f8 YANKEE AT0MIC ELECTRIC COMPANY a
u 1671 Worcester Road. Framingham. Massachusetts 01701 YANKni t
~
n IV.
PROCUREMENT DOCUMENT CONTROL A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures necessary to assure that applicable regulatory requirements, design bases and other requirements which are necessary to assure adequate quality, are suitably included or referenced in the documents for procurement of material, equipment and services.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Audit of procurement document control, including the preparation, review, and approval of purchase requisitions for material, equipment, and services covered by the Operational Qualit;y Assurance Program.
b.
Review of procurement documents initiated by the Plant or the Yankee Nuclear Services Division.
2.
The Plant or their corporate staffs shall be responsible for:
a.
The preparation, review, issue, and control of purchase documents.
TITLE PAGE REV. NO.
DATE SECTION IV PROCUREMENT DOCUMENT CONTROL 1 of 4 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY b.
Preparation of detailed procedures as to how purchase l
documents are prepared, reviewed, approved, IEsued, and controlled.
3.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a.
Preparation of engineering specifications which detail the technical and quality requirements for material, equipment and services.
b.
Initiation and/or review of purchase documentation for material, equipment, and services required for Plant changes.
4.
The Nuclear Services Division Construction Department shall be responsible for initiation and/or review of purchase documentation for construction services including contractor.
supplied material and equipment required for plant changes.
5.
The Vice President (s) and Manager of Operations and their staff shall be responsible for the review and approval of procurement documents.
TITLE PAGE REV. NO.
DATE SECTION IV PROCUREMENT DOCUMENT CONTROL 2 of 4 16 10/31/85
,_..-,-e.-
-_--____m
r-YANKEE ATOMIC ELECTRIC COMPANY C.
IMPLEMENTATION
\\
1.
Satisfaction of the criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Documentation of the review and approval of procurement documents prior to release and availability of this documentation for verification.
b.
Identification of the vendor's applicable quality assurance requirements of 10CFR50, Appendix 3 and/or ANSI N18.7, and/or other applicable codes, standards or regulatory documents referenced in procurement documer.ta which are to be reviewed by the qualified personnel in the Quality Assurance Department.
c.
Identification in the procurement documents of the documentation to be prepared, maintained, and/or submitted to the purchaser prior to use, such as:
1.
drawings, specifications, procedures 2.
inspection ano fabrication plans 3.
Inspection and test records 4.
personnel and procedure qualifications TITLE PAGE REV. NO.
DATE SECTION IV PROCUREMENT DOCUMENT CONTROL 3 of 4 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 5.
chemical and physical test results of material
\\
6.
Quality Assurance Department's right of the access to the vendor's facilities and records for surveillance to procurement specifications.
d.
Review and approval of changes and revisions to procurement documents at least equivalent to those for the original document.
Control of procurement documents for spare and replacement e.
parts at least equivalent to that used for the original egalpment.
4 1
TITLE PAGE REV. NO.
DATE SECTION IV PROCUhEMENT DOCUMENT CONTROL 4 of 4 16 10/31/85 y
,.----,---___m---,m._.
w
renophone tes7) 0124100 Twx 110380w1919 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 Kait m
V.
INSTRUCTION
S. PROCEDURE
S. AND DRAWINGS A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for prescribing and accomplishing activities requiring quality assurance in accordance with approved drawings, instructions, or procedures.
B.
RESPONSIBILITIES Persons preparing and approving documents are responsible for assuring that specifications, instructions, procedures, and drawings include appropriate quantitative or qualitative acceptance criteria for determining that activities have been satisfactorily accomplished; assuring that the applicable criteria of 10CFR50 Appendix B and/or ANSI N18.7 are specified; and assuring that the documents are kept current.
In addition, the following departments have the distinct responsibilities delineated below.
1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Surveillance and/or inspection of instructions, procedures, and drawings.
TITLE PAGE REV. NO.
DATE SECTION V INSTRUCTIONS, PROCEDURES AND DRAWINGS 1 of 3 16 10/31/85
r-s YANKEE AT0MIC ELECTRIC COMPANY i
b.
Review and approval of all Plant Operational Quality j
Assurance procedures.
2.
The Plant shall be responsible for the preparation, approval, maintenance, and implementation of all instructions and procedures associated with plant activities.
3.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a.
Preparation.and approval of engineering drawings and instructions, welding and nondestructive examination procedures, and procedures for Engineering Design Control.
b.
Updating and control of original drawings and distribution of copies thereof.
4.
The Plant Operations Review Committee shall be responsible for reviewing procedures affecting nuclear safety prior to their approval by the Plant Superintendent / Manager.
5.
The Nuclear Services Division Construction Department shall be responsible for the preparation, approval, maintenance, and implementation of all instructions and procedures associated with Construction Department activities.
TITLE PAGE REV. NO.
DATE SECTION V INSTRUCTIONS, PROCEDURES AND DRAWINGS 2 of 3 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Establishment of provisions which clearly delineate the sequence of actions to be accomplished in the preparation, review, approval, and control of instructions, procedures, and drawings.
b.
Review of inspection plans; test, calibration, special process, maintenance and repair procedures; drawings and specifications; and changes thereto by the Quality Assurance Department or other personnel knowledgeable in Quality Assurance.
l TITLE PAGE REV. NO.
DATE SECTION V INSTRUCTIONS, PROCEDURES AND DRAWINGS 3 of 3 16 10/31/85
i Tonephone N17) 8724100 TWK FfG38G76f 8 YANKEE ATOMIC ELECTRIC COMPANY i
1671 Worcester Road. Framingham Massachusetts 01701 lt VI.
DOCUMENT CONTROL A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for controlling the issuance of documents, including revisions thereto, which affect quality activities.
B.
RESPONSIBILITIES 1.
All participating departments shall establish document control measures which provide for the following:
a.
Identification of organizations responsible for preparation, review, approval, and control of documents.
b.
Identification of documentation to be used in performing the activity.
c.
Coordination and control of interface documents, d.
Establishment of distribution lists.
e.
Action to be taken for obsolete or superseded documents.
In addition, the following organizations have the unique l
responsibilities delineated below.
TITLE PAGE REV. NO.
DATE SECTION VI DOCUMENT CONTROL 1 of 5 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY 2.
The Nuclear Services Division Quality Assurance Department shall be responsible for surveillance and/or audiC of document control systems at Nuclear Services Division, the Plant, and vendors.
3.
The Plant shall be responsible for:
a.
Controlling the issuance of plant operating, maintenance, repair, refueling, inspection and test, and change documents, b.
Distribution and maintenance of all plant approved and/or revised documents assuring quality at the location where the activity is performed.
c.
Review and distribution of drawings.
l 4.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a.
Controlling the issuance of engineering drawings, specifications, welding and nondestructive examination documents.
b.
Revision and distribution of welding and nondestructive examination documents.
TITLE PAGE REV. NO.
DATE SECTION VI DOCUMENT CONTROL 2 of 5 16 10/31/85 I
r YANKEE AT0MIC ELECTRIC COMPANY c.
Maintenance and distribution of engineering specifications and drawings.
\\
5.
The Vice President and Manager of Operations and his staff shall be responsible for:
a.
A system of review and approval of Plant drawings and specifications.
b.
Controlling the Nuclear Services Division Operational Support quality assurance documents.
6.
The Director of Quality Assurance shall be responsible for establishing the means for the control and distribution of the Operational Quality Assurance Program and Approved Vendors List for Operating Plants, and revisions thereto.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Review and approval of document changes by the same organizations that performed the original review and approval or by other responsible organizations delegated by the controlling authority.
l TITLE PAGE REV. NO.
DATE SECTION VI DOCUMENT CONTROL 3 of 5 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY l
b.
Inclusion of approved changes in instructions, drawings, and othet applicable documents prior to plac1s the system n
in operating status.
c.
Provision of availability of documents at the location where the activity is to be performed prior to commencing the work.
d.
Establishment, revision, and distribution of a master list or equivalent to identify the current revision number of instructions, specifications, drawings, procurement documents, or other quality assuring documents.
e.
Control of documents identified as follows:
1.
Design specifications 2.
Design, manufacturing, construction, and installation d: awings 3.
Operational Quality Assurance Program, maintenance, l
and operating procedures 5.
Manufacturing, inspection and test instructions 6.
Test documents TITLE PAGE REV. NO.
DATE SECTION VI DOCUMENT CONTROL 4 of 5 16 10/31/85
'~
YANKEE AT0MIC ELECTRIC COMPANY 7.
Design changes l
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8.
Nonconformance reports f.
Appendices to the Operational Quality Assurance Program are considered to be part of the Program and are reviewed and approved in accordance with the Program, s
e t
l TlTLE PAGE REV. NO.
DAIE t
SECTION VI DOCUMENT CONTROL 5 of 5 16 10/31/85 l
~.
Tekphone N17) 8724100
~~
YANKEE ATOMIC ELECTRIC COMPANY w
N 1671 Worcester Road. Framingham, Massachusetts 01101 Kan s
e VII.
CONTROL OF PURCHASED MATERIAL. EQUIPMENT AND SERVICES A.
SCOPE This section of the Operational Quality Assurance Program establishes measures to assure that purchased material, equipment and services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Audit of vendor quality assurance programs.
l b.
Maintenance of a listing of qualified vendors based upon (a).
c.
Surveillance of plant or vendor material and/o services control.
d.
Audit of plant material and/or services control.
2.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for evaluating vendor manufacturing and technical capabilities upon request'.
TITLE PAGE REV. NO.
DATE l
SECTION VII l
CONTROL OF PURCHASED MATERIAL FOyTPMem' & SERVTrv9 1,,,g f 4 16,
lO/WJ35
F YANKEE ATOMIC ELECTRIC COMPANY 3.
The Plant shall be responsible for:
\\
a.
Receipt inspection and control of material and equipment.
b.
Evaluation of purchased services during and/or after completion of the service.
c.
The Administrative Department shall be responsible for the control of purchased material, parts and components until issued for installation or use.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Audit of vendors based on one or more of the following:
l 1.
Vendor's capability to comply with the applicable criteria of 10CFR50 Appendix B and/or ANSI N18.7.
2Property "ANSI code" (as page type) with input value "ANSI N18.7.</br></br>2" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..
Review of vendor's previous records and performances.
3.
Surveillance of vendor's facilities / services and QA program to determine his ability to produce the item to the purchase specifications.
TITLE PAGE REV. NO.
DATE SECTION VII CONTROL OF PURCHASED MATERIAL rntf7pMPMT r. ArnvTrrq
') nf 4 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY b.
Documentation and maintenance of the results of vendor audits.'
l c.
Planned vendor surveillances which provide for:
1.
Specification of processes to be witnessed or verified, the surveillance method and documentation required, and personnel responsible for performing the surveillance.
2.
Assurance that the vendor complies with the quality requirements by surveillance of in-process work.
d.
Transfer of the following records from the vendor to the plant:
1.
Documentation that identifies the purchased material and the specific procurement requirements met by the-item.
2.
Documentation that identifies any deviation from procurement requirem,ents including a descrfption of those deviations dispositioned " accept as is" or
" repair".
e.
Review and acceptance of vendor documents by a responsible quality assurance individual.
TITLE PAGE REV. NO.
DATE SECTION VII CONTROL OF PURCilASED MATERIAL Fot!TPMF*TP & SFRVTrFR 3 of 4 16
_10/31/85 i
l
YANKEE AT0MIC ELECTRIC COMPANY f.
Receipt inspection of vendor furnished materia,1, in accordan'ce with predetermined instructions, to' assure:
1.
Material is identified and conforms with receiving documentation.
l 2.
Material and documentation are determined acceptable prior to use.
3.
Inspection records or certificates of conformance attesting to material acceptability are on-site prior to use.
4.
Items are identified as to their inspection status prior to release for controlled storage, installation or further work.
g.
Evaluation of the vendor's effectiveness to control quality is performed at intervals consistent with the importance, complexity and quality of the item.
TITLE PAGE REV. NO.
DATE SECTION VII CONTROL OF PURCHASED MATERIAL 16 10/31/85 rottTPMEtrT & SERVICES 4 of 4
,r-m
-g
.,-yr,-m-,-
T m st1)0124100 TWK 1iG30G76 f 9 YANKEE AT0MIC ELECTRIC COMPANY 1671 Worcester Road, framingham, Massachusetts 01701 Kai t m
VIII.
IDENTIFICATION AND CONTROL OF MATERIAL. PARTS. AND COMPONENTS A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for identification and control necessary to prevent the use of incorrect or defective material, parts, and components.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Surveillance, audit and/or inspection of the control and issuance of materials, parts, and components covered by the Operational Quality Assurance Program.
b.
Review of vendor Quality Assurance programs foi-traceability of materials through the use of heat number, part number, or serial number, either on the item or on records traceable to the items.
2.
The Plant shall be responsible for:
a.
Preparation and approval of documents for the identification and control of materials, parts, components and storage of lubricants and other consumable naterials.
TITLE PAGE REV. NO.
DATE SECTION VIII IDENTIFICATION AND CONTROL OF vamenT g panm. n.In enven31r m 1 nr.1 1A i n /g(A c;
YANKEE ATOMIC ELECTRIC COMPANY b.
Maintenance of traceability of materials, parts, and components received, stored, installed, and u' sed at the Plant.
3.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for assuring that specifications contain appropriate requirements for the identification and control of materials, parts, and components.
4.
The Vice President (s) and Manager of Operations and their staff shall be. responsible for providing review and approval of documentation for the purchase of materials, parts, and components.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
Traceability of the identification of materials and parts a.
to the appropriate documentation such as drawings, specifications, purchase orders, manufacturing and inspection documents, deviation reports, and physical and chemical mill test reports, b.
Identification of the item in a location and with a method which does not affect its fit, function or quality.
TITLE PAGE REV. NO.
DATE SECTION VIII IDENTIFICATION AND CONTROL OF MATPRTAL. P ARTS, _ AND_ COttPONENTS 2 of 3 16 10 /11/g s
YANKEE ATOMIC ELECTRIC COMPANY c.
Document d verification of correct identification of materials', parts, and components prior to relense for use.
F TITLE PAGE REV. NO.
DATE SECTION VIII IDENTIFICATION AND CONTROL OF MATERIAL PARTS, AND COMPONENTS 3 of 3 16
_10/31/85 t
Temphone Nf 7) 0724f00 TwK 7to30S7519 YANKEE AT0MIC ELECTRIC COMPANY e
1671 Worcester Road, framingham. Massachusetts 01101 y
IX.
CONTROL OF SPECIAL PROCESSES A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures necessary to assure that special processes, including welding, heat treating, and nondestructive testing, are controlled and accomplished by qualified personnel in accordance with applicable codes, standards, specifications, criteria and other special requirements.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Surveillance, audit and/or inspection of the control of special processes.
b.
Performance and/or evaluation of certain nondestructive tests in accordance with " Yankee Atomic Electric Company Welding and Nondestructive Examination Procedures".
c.
Training, qualification, and requalification of Plant and Quality Assurance Department personnel in nondestructive testing (liquid penetrant examination).
TITLE PAGE REV. NO.
DATE l
SECTION IX l
CONTROL OF SPECIAL PROCESSES 1 of 3 16 10/31/85 l
=
L
I YANKEE AT0MIC ELECTRIC COMPANY d.
Review of special process documents benerated by the NucleariServices Division Engineering / Project Dtpartments and vendors for use on-site and when otherwise specified.
l 2.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a.
Preparation of documents for welding, heat treating, filler metal control, and nondestructive examinations.
b.
Review and-approval of special process documents provided by the vendor for use on-site and when otherwise specified. l 3.
The Plant shall be responsible for:
a.
Assurance that maintenance and change work involving special processes are performed by qualified personnel in accordance with approved documents.
b.
Control of material used in special processes by plant personnel.
4.
The Vice President (s) and Manager of Operations and their staff shall be responsible for review and approval of purchase documentation for special process material.
TITLE PAGE REV. NO.
DATE SECTION IX CONTROL OF SPECIAL PROCESSES 2 of 3 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY C.
IMPLEMENTATION
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1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Completion of qualification records of documents, equipcent, and personnel connected with special processes in accordance with applicable codes, standards, and specifications.
b.
Performance of special processes accomplished in l
accordance with written process sheets or equivalent with recorded evidence of verification.
c.
Maintenance and updating of qualification records of special process documents, equipment, and personnel.
TITLE PAGE REV. NO.
DATE SECTION IX CONTROL OF SPECIAL PROCESSES, 3 of 3 16 10/31/85 1
l
Te6ephone t817) 8724100 TWK TfG30G78f9 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham. Massachusetts 01101 K.
INSPECTION A.
SCOPE This section of the Operational Quality Assurance Program establishes measures for inspection of activities requiring quality assurance to verify conformance with approved procedures, drawings, specifications and instructions.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Review of engineering specifications for inclusion of inspection requirements and acceptance criteria.
b.
Review of documentation pertinent to the Inservice l
Inspection and Test Program.
c.
Surveillance of plant / vendor inspection activities and personnel.
d.
Review of Installation and Test Procedures and Maintenance Requests to ascertain the extent of any required QA and QC surveillances/ inspections.
TITLE PAGE REV. NO.
DATE SECTION X INSPECTION 1 of 4 16 10/31/85
_ _ =. -
YANKEE AT0MIC ELECTRIC COMPANY e.
Incorporation of mandatory notification / hold points for plant / vendor / service group activities into the OQA inspections /surveillances.
f.
Writing, reviewing and approving inspection checklists.
(Yankee Plant only.)
g.
Perform QC inspection activities to assure that predetermined requirements have been met.
(Yankee Plant only.)
2.
The Plant shall be responsible for:
a.
Writing and approving inspection instructions and check
- lists, b.
Assuring that activities requiring quality assurance meet predetermined requirements.
c.
Providing qualified personnel and necessary equipment for inspections to assure quality 'sork.
d.
Perform inspection activities to assure that predetermined requirements have been met.
3.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
TITLE PAGE REV. NO.
DATE SECTION X INSPECTION 2 of 4 16 10/31/85
.,-,--3 vr=w
YANKEE AT0MIC ELECTRIC COMPANY a.
Verification of the adequacy of a specific design feature by implehentation of a prototype test when req ~uired.
b.
Review of inspection and test data for compliance with established engineering criteria.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Independence of personnel performing the inspection from the personnel performing the activity being inspected.
b.
Use of instructions or check lists which incorporate the details listed in Section KVII Item C.I.a.
c.
Use of necessary drawings and specifications when performing inspection operations.
d.
Inspection of repairs and replacements in accordance with the approved design and inspection requirements or l
acceptable alternatives.
e.
Surveillance of processing methods, equipment, and personnel when direct aspection is not possible.
TITLE PAGE REV. NO.
DATE SECTION X INSPECTION 3 of 4 16 10/31/85 r
-,.----r
YANKEE AT0MIC ELECTRIC COMPANY f.
Qualification of inspectors in accordance with applicable codes,ktandards,andcompanytrainingprograbs;
..nd maintenance of qualifications and certifications.
s.
Review of maintenance oce.uments by qualified personnel knowledgeable in quality assurance to determine the need for inspection, identification of inspection personnel, and documenting inspection results.
TITLE PAGE REV. NO.
DATE SECTION X INSPECTION
_,,_ _ Q g 16
_10/31/85
7ehenonetsf7)s724f00 Twx Frosso7ste YANKEE ATOMIC ELECTRIC COMPANY a-1671 Worcester Road. Framingham, Massachusetts 01101 m
ANKni t
KI.
TEST CONTROL A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for a test program to demonstrate that structures, systems, and components will perform satisfactorily in service.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Inspection / surveillance of plant activities associated l
with test control.
b.
Surveillance of vendor test program activities.
c.
Review of the documentation generated during the test program.
2.
The Nuclear Services Division Engineering / Project Departments / Plants shall be responsible for:
a.
Determination of when testing is required following plant changes.
TITLE PAGE REV. N O.
DATE SECTION XI TEST CONTROL 1 of 4 16 10/31/05
YANKEE ATOMIC ELECTRIC COMPANY b.
Establishment of specifications, requirements, and acceptance criteria for testing following plant changes.
c.
Development of test documents, performance of tests, and documentation, evaluation, and approval of test results.
d.
Provision of qualified personnel and calibrated equipment for testing.
3.
The Nuclear Safety Audit and Review Committee shall be responsible for reviewing proposed tests or experiments which involve an unreviewed safety question as defined in Section 50.59, 10CFR. 4.
The Plant Operations Review Committee shall be responsible for the review of all test documents and test results for special tests.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Assurance that changes, repairs, and replacements are tested in accordance with the approved design and testing l
requirements or acceptable alternatives.
TITLE PAGE REV. NO.
DATE SECTION XI TEST CONTROL 2 of 4 16 10/31/85
_=
e
YANKEE AT0MIC ELECTRIC COMPANY b.
Review of written test documents for incorporation or reference of the following:
1.
Requirements and acceptance limits contained in applicable design and procurement documents.
2.
Instructions for performing the test.
3.
Test prerequisites, such as:
a) Calibrated instrumentation b) Adequate and appropriate equipment c) Trained, qualified, and licensed / certified personnel d) Completeness of item to be tested e) Suitable and controlled environmental conditions f) provisions for data collection and storage.
4.
Mandatory inspection hold points for witness by owner, contractor or inspector, when applicable.
5.
Acceptance and rejection criteria.
TITLE PAGE REV. NO.
DATE SECTION XI TEST CONTROL 3 of 4 16 10/31/85
i YANKEE ATOMIC ELECTRIC COMPANY 6.
Method of documenting test data and results.
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I c.
Procedures shall provide for specification of test equipment with suitable accuracy. The criteria for determining the accuracy requirements of test equipment shall be provided when identification of specific equipment is not practical.
TITLE PAGE red NO.
D AT E SECTION XI TEST CONTROL 4 of 4 16 10/31/85 2
Tekphone tof 7) 8TNf 00 TWK TfG30G79ff YANKEE ATOMIC ELECTRIC COMPANY a
167i Worcester Road. Framingham, Massachusetts 01101 y
1 XII.
CONTROL OF MEASURING AND TEST EQUIPMENT A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for the control, calibration and periodle adjustments of tools, gases, instruments, and other measuring and test devices used to verify conformance to established requirements.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Audit, surveillance and/or inspection of the established l
program for the control of measuring and test equipment.
b.
Review of the implementing documents for control of measuring and test equipment.
2.
Each Plant Department shall be respor.alble for:
a.
Development of the implementing documents for control of measuring and test equipment including identification and calibration for equipment under their control.
TITLE PAGE REV. NO.
DATE SECTION XII CONTROL OF MEASURING AND
__ TEST EQUIPMENT
,,,,, I,0], _3 16 10/31/n5
YANKEE ATOMIC ELECTRIC COMPANY b.
Provision of calibrated tools, gages and instruments
~
necessary to perform required measurements and tests.
c.
Maintenance of calibration records.
d.
Preparation and review of specifications for mecsuring and test equipment, such that all applicable requirements are satisfied.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Identification and traceability of measuring.and test equipment to the calibration test data.
b.
Labeling or tagging of measuring and test equipment to indicate due date for calibration.
c.
Calibration of measuring and test equipment at.specified intervals based on required accuracy, purpose, degree of usage, stability characteristics, and other conditions affecting the measurement.
TITLE PAGE REV. NO.
DATE SECTIOtt XII CO!1 TROL OF MEASURING AND Trr.T rnttTrurert 2 of 3 16_ _
10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
-d.
Documentation of measures taken to determine the validity ofpreviousinspectionsperformedwhenmeasurIingandtest equipment is found to be out of calibration.
e.
Use of calibration standards having an uncertainty (error) requirement of no more than 1/4 of the tolerance of the equipment being calibrated. Calibration standards limited by the " state-of-the-art" may have a greater acceptable uncertainty.
f.
Documentation and maintenance of the status of all items under the calibration system.
g.
Traceability of reference and transfer standards to nationally recognized standards; or, documentation of the basis for calibration where national standards are nonexistent.
TITLE PAGE REV. NO.
DATE SECTION XII CONTROL OF MEASURING AND 3 of 3 16 10/31/85 Trem motpurnm m
Tehphone Nf7)8FN f00 TWK Ff 0L340L?6f 9 YANKEE AT0MIC ELECTRIC COMPANY a
1671 Worcester Road. Framingham. Massachusetts 01101 Knn w
e XIII.
HANDLING. STORAGE AND SHIPPING l
l A.
SCOPE This section of the Operational Quality Assurance Program establishes measures to control the handling, storage, shipping.
cleaning and preservation of material and equipment to prevent i
damage or deterioration.
i
~
l B.
RESPONSIBILITIES l
1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Surveillance and/or audit of the handling, storage and shipping of materials, parts, and components, b.
Audit and/or surveillance of handling, storage, and l
,i shipping documents.
c.
deview of Engineering specifications and Plant procurement documents to assure that proper handling, storage, and shipping requirements have been specified.
2.
The Plant shall be responsible for:
I a.
Development of the implementing documents for handling, storage and shipping of materials and equipment.
TITLE PAGE REV. NO.
DATE SECTION XIII I
HANDLING, STORAGE AND SHIPPING 1 of 2 16 10/31/85 f.
YANKEE ATOMIC ELECTRIC COMPANY b.
Provisions of suitable facilities and equipment for handling, storage, and shipping of materials."
c.
Inspection and test of special handling tools and equipment.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or Plant actions listed.below:
a.
Specification and accomplishment of special handling, preservation, storage, cleaning, packaging, and shipping requirements by qualified individuals in accordance with predetermined work and inspection instructions.
b.
Preparation of instructions its accordance with design and specification requirements which control the cleaning, handling, storage, packaging, shipping and preservation of safety classified materials, components and systems to preclude damage, loss or deterioration by environmental conditions such as temperature or humidity.
TITLE PAGE REV. NO.
DATE SECTION XIII RANDLING, STORAGE AND SHIPPING 2 of 2 16 10/31/85
Tenophone te17) 8724100 TWK 71038&?910 YANKEE ATOMIC ELECTRIC COMPANY w
1671 Worcester Road Framingham, Massachusetts 01701 m
XIV.
' INSPECTION. TEST AND OPERATING STATUS A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for indicating the status of items undergoing inspections and tests (via tags, labels, logs, data sheets, etc.), to prevent the unintentional bypass of required tests.
In addition, this section establishes measures for indicating the operating status of components and systems to prevent their inadvertent operation.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for the inspection, surveillance or audit of inspection, test, and operational status of components and systems and their repair.
2.
The Plant shall be responsible for:
a.
Ensuring indication of the status of operating equipment or systems to be removed from service for maintenance, test, inspection, repair or change.
b.
Designation of personnel who are responsible for directing the status change of equipment and systems.
TITLE PAGE REV. NO.
DATE SECTION XIV INSPECTION, TEST AND l
1 of 2 16 10/_31/85 QPrRATT m sTAtru;
YANKEE ATOMIC ELECTRIC COMPANY C.
IMPLEMENTATIOP j
4 g
1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
l a.
Notification of affected organizations for changes in the i
j inspection, test and operating status of structures, i
systems, and components.
b.
Procedural control of the bypassing of required inspections, tests and other critical operations with the concurrence of the Quality Assurance Department.
c.
Procedural control of the application and removal of inspection and status indicators such as tags, markings, labels and stamps.
l l
TITLE PAGE REV. NO.
DATE SECTION XIV INSPECTION, TEST AND OPERATING STATUS 2 of 2 16 10/31/85
Tw tot 7)8724100 Twx 7t03s07819 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road. Framingham. Massachusetts 0170I Kal:
w XV.
NONCONFORMING MATERIALS. PARTS. AND COMPONENTS A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures to control materials, parts, or components which do not conform to requirements, in order to prevent their inadvertent use.
B.
RESPONSIBILITIES 4
1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
a.
Audit and/or surveillance of the control, evaluation, and l
disposition of nonconforming material, parts, and components.
b.
Review of nonconformance reports to determine repetitive nonconforming conditions and to verify resolut' ion of l
significant condi'tions adverse to quality to preclude recurrence.
c.
Establishment of feedback system between Yankee Atomic Electric Company and vendor representatives in regard to nonconforming material.
TITLE PAGE REV. NO.
DATE SECTION XV NONCONFORMING MATERIALS, PARTS AND COMPONENTS 1 of 3 16 10/31/85 3-r--
--o-e n
v
YANKEE ATOMIC ELECTRIC COMPANY 2.
The Nuclear Services Division Engineering and/o,r Project Departmenhs shall be responsible for:
a.
Review of nonconforming items which cannot be corrected by vendor action.
b.
Preparation or approval of implementing documents for repair and/or rework of nonconforming items.
3.
The Vice President / Manager of Operations and his staff shall l
be responsible for the review and approval of all nonconforming item, service, or activity dispositions.
4.
The Plant shall be responsible for:
Writing implementation documents for the identification, a.
documentation, and corrective action for all material, installation, testing, operation, and/or surveillance -
nonconformances.
b.
Establishment of measures to provide for the documented control of nonconforming materials, parts, asd components.
c.
Establishment of feedback system between the plant and vendor representatives for the disposition of nonconforming materials, parts and components.
TITLE PAGE REV. NO.
DATE SECTION XV NONCONFORMING MATERIALS, PARTS AND COMPONENTS 2 of 3 16 10/31/95
YANKEE ATOMIC ELECTRIC COMPANY C.
IMPLEMENTATION
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1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Identification, disposition, inspection and segregation of nonconforming items.
b.
Identification of those individuals or groups delegated the responsibility and authority for the disposition and written approval of nonconforming items.
Inspection and test of reworked or repaired items which c.
require reinspection and retest to original methods or methods equivalent thereto.
d.
Inclusion of nonconformance reports dispositioned " accept as is" or " repair" as part of the inspection records furnished to the plant.
e.
Periodic analysis of nonconformance reports t9 show quality trends with the results reported to management for review and assessment.
2.
The identification, description, disposition, inspection and signature approval of the disposition for nonconformance shall be documented in a nonconformance report.
TITLE PAGE REV. NO.
DATE SECTION XV NONCONFOlWING MATERIALS, PARTS 16 10/31/85 Ann coMpnMvnT9 3 of 3
l I
re aun eru,w Twx7fosso7ers YANKEE ATOMIC ELECTRIC COMPANY w
1671 Worcester Road. Framingham. Massachusetts 01701 w
XVI.
CORRECTIVE ACTION A.
SCOPE This section of the Operational Quality Assurance Program establishes measures to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall 5a responsible for:
a.
Review and/or sudit of plant activities involving the identification, review, and correction of conditions adverse to quality.
b.
Review of documentation of corrective action.
c.
Preparation of recommendations to prevent reoccurrence of a deficiency.
2.
The Vice President (s) and Manager of Operations and their staff shall be responsible for:
a.
Review of adverse conditions reported by the Plant.
TITLE PAGE REV. NO.
DATE SECTION XVI CORRECTIVE ACTION 1 of 3 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY b.
Coordination of comments between the Nuclear Services Divisiyn Projects Departments and the Plant.-*
l c.
Review of corrective action taken by the Plant.
3.
The Plant shall be responsible for:
a.
Identification of causes of conditions adverse to quality.
J f
b.
Implementation of the. corrective action.
c.
Documentation of corrective action taken.
J 4.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a.
Review of conditions adverse to quality which involve design deficiencies to determine the cause of the condition, b.
Recommendations of corrective action to preclude repetition of design deficiencies.
5.
The Plant Operations Review Committee shall be responsible for:
a.
Review of significant conditions adverse to quality and l
recommending corrective action.
TITLE PAGE REV. NO.
DATE SECTION XVI CORRECTIVE ACTION 2 of 3 16 10/31/85
,,,_,,c-
YANKEE ATOMIC ELECTRIC COMPANY b.
Recommendations involving repetition of operating deficiepcies.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Initiation of corrective action following the determination of a condition adverse to quality to preclude recurrence.
b.
Follow-up reviews to verify proper implementation of corrective actions and to close out the corrective action documentation.
c.
Reporting of significant conditions adverse to quality,.
the cause of the conditions, and the correction action implemented to the cognizant levels of management for review and assessment, both "off-site" and "on-site".
TITLE PAGE REV. NO.
DATE SECTION XVI CORRECTIVE ACTION 3 of 3 16 10/31/85
Temphone tst1) arut00 Twx 7tosso7ste YANKEE ATOMIC ELECTRIC COMPANY y
1671 Worcester Road, Framingham, Massachusetts 01701 w
e XVII.
QUALITY ASSURANCE RECORDS A.
SCOPE 1.
This section of the Operational Quality Assurance Program establishes the measures for maintenance of records which provide documentary evidence of the quality of items and the activities affecting quality. Requirements shall be established for identification, transmittal, retrievability and retention of quality assurance records including duration, location, protection and assigned responsibility.
2.
The quality assurance records shall include, but not be limited to, plant history; operating logs; principal maintenance; design change activities; reportable occurrences; nonconformance reports; results of reviews, inspections, tests, audits and material analyses; monitoring of work performance; qualification of personnel, documents and equipment; drawings; specifications; procurement documents; calibration documents and reports; and corrective' action reports.
B.
RESPONSIBILITIES 1.
The Nuclear Eervices Division Quality Assurance Department shall be responsible for:
TITLE PAGE REV. NO.
DATE SECTION XVII QUALITY ASSUF WCE RECORDS 1 of 4 l6 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY Inspection / surveillance / audit of quality assurance record l
a.
review,* control and retention.
j b.
Maintenance of qualification / certification records for Quality Assurance Department personnel.
c.
Maintenance of audit, surveillance and inspection records of quality assurance activities generated by the Quality Assurance Department personnel or their designates.
2.
The Plant shall be responsible for:
a.
Writing implementation documents for the establishment and maintenance of Plant Operational Quality Assurance records.
b.
Designating individuals and establishing requirements for the control of plant design, procurement, and operational records involving quality assurance.
c.
Provision of facilities to prevent deterioration or loss of documentation.
d.
Provision of a system for the review, approval and retention of plant prepared documents such as reportable occurrences, technical reports, required records and the meeting minutes of official committees.
TITLE PAGE REV. NO.
DATE SECTION XVII OUALITY ASSURANCE RECORDS 2 of 4 16 10/31/,85
YANKEE ATOMIC ELECTRIC COMPANY 3.
The Nuclear Services Division Engineering and/or Project Departments shall be responsible for establishin} a system of review, approval and retention of documents relating to quality assurance for the operation of the departments.
4.
The Director of Quality Assurance shall be responsible for control and distribution of the operational Quality Assurance Program and revisions thereto.
C.
IMPLEMENTATIOd 1.
Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:
a.
Specifying the details required for inspections and test records including the following as applicable:
- 1) Description of the type of observation.
- 2) Evidence of completion and verification of manufacturing, inspection, or test operations.
- 3) The date and results of the inspection or test.
- 4) Information related to conditions adverse to quality.
- 5) Inspector or data recorder identification.
TITLE PAGE REV. NO.
DATE SECTION XVII QUALITY ASSURANCE RECORDS 3 of 4 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY
- 6) Evidence as to the acceptability of the results.
t.
- 7) Acceptance and rejection criteria.
- 8) Identification of required procedures, drawings, and specifications and revisions.
- 9) Specification of the necessary measuring and test equipment including accuracy requirements.
b.
Providing for record administration, receipt, storage, preservation, safekeeping, retrieval and final disposition.
c.
Construction, location and security of record storage facilities to prevent destruction of the records by fire, flooding, theft, and deterioration by environmental records shall be stored in a separate remote location when the type of document is not included in the record storage facility.
l l
TITLE PAGE REV. NO.
DATE SECTION XVII QUALITY ASSURANCE RECORDS 4 of 4 16 10/31/85 l
l l
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e w---
Tenophone str)grut00 Twx Tf0'3s0L7$f$
YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, framingham, Massachusetts 01101 XVIII. AUDITS A.
SCOPE This section of the Operational Quality Assurance Program establishes the measures for a comprehensive system of planned and documented audits to verify compliance with all aspects of the Program and to assess the effectiveness of the Program.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department shall be responsible for:
Providing check lists for audits of activities encompassed a.
by the 18 criteria of 10CFR50 Appendix B, and ANSI N18.7.
b.
Training of audit personnel.
c.
Scheduling and coordinating the formal In-Plant Audit Program.
~
d.
Preparing information regarding the In-Plant Audit Program for review by the Nuclear Safety Audit and Review Committee.
Performing random informal surveillance of plant e.
l activities.
TITLE PAGE REV. NO.
DATE SECTION XVIII AUDITS 1 of 5 16 10/31/85 l
l l
l
YANKEE ATOMIC ELECTRIC COMPANY f.
Performing audits of vendors.
\\
g.
Following up of discrepancies discovered during audits.
h.
Making recommendations to preclude possible audit discrepancy repetition.
1.
Performing periodic audits of all YNSD Departments having responsibilities under the Quality Assurance Program.
2.
The Vice President (s) and Manager of Operations and their staff shall be responsible for:
a.
Evaluation of plant position on In-Plant Audit Program discrepancies.
b.
Preparation of " Implementation Directive" to the Plant on resolution of discrepant items.
3.
The Plant shall be responsible for:
a.
Documentation of the plant position concerning,.any outstanding item resulting from an audit.
b.
Implementation of action to be taken as directed by the Vice President and Manager of Operations.
TITLE PAGE REV. NO.
DATE i
SECTION XVIII AUDITS 2 of 5 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 4.
The Nuclear Safety Audit and Review Committee shall be responsible for:
a.
Evaluation of the Operational Quality Assurance Program to detemine its overall effectiveness.
b.
Reporting results of Program reviews and recommendations resulting therefrom to Yankee Atomic Electric Company Management.
5.
The Nuclear Services Division Departments shall be responsible for:
a.
Documentation of the department position concerning any outstanding item resulting from an audit.
b.
Implementation of action to be taken to correct deficiencies reveal:d by an audit.
C.
IMPLEMENTATION 1.
Satisfaction of this criterion shall be assured thr, push the j
l implementation of plant and/or Nuclear Services Division l
documents.
2.
The implementing documents shall provide for the following:
TITLE PAGE REV. NO.
DATE SECTION XVIII AUDITS 3 of 5 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY a.
Documentation of audit results and review with management having responsibility in the area audited. "
b.
Necessary action to be taken by responsible management to correct deficiencies revealed by the audit.
c.
Reaudit of deficient areas until corrections have been accomplished to preclude recurrence of the deficiencies.
d.
Inclusion of an objective evaluation of quality-related practices, procedures, instructions and the effectiveness of implementation in the audit.
e.
Inclusion of an objective evaluation of work areas, activities, processes and items and the review of documentation in the audit.
f.
Performance of audits in the below listed areas where the requirements of Appendix B to 10CFR Part 50 and ANSI N18.7 are being implemented:
e
- 1) Operation, maintenance and repairs.
- 2) The preparation, review, approval, and control of designs, specifications, procurement documents, instructions, procedures, and drawings.
- 3) Receiving and plant inspections.
TITLE PAGE REV. NO.
DATE SECTION XVIII 4 of 5 16 10/31/85 AUDITS
YANKEE ATOMIC ELECTRIC COMPANY
- 4) Indoctrination and training programs.
- 5) Implementation of operating and test procedures.
- 6) Calibration of measuring and test equipment, g.
Scheduling of audits regularly on the basis of the status and safety importance of the activities being performed.
TITLE PAGE REV. NO.
DATE SECTION XVIII AUDITS 5 of 5 16 10/31/85
Temphone Nf 7)sinf00 TWK Ff03JG7879 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham. Massachusetts 01701 K a:1t A
e Qualification Requirements for Management of Quality Assurance Management of Quality Assurance must meet the below listed qualification requirements:
A.
EDUCATION:
Bachelor's degree in Science or Engineering, or the equivalent in practical experience.
B.
EXPERIENCE:
1.
Four years experience in the field of Quality Assurance, or 2.
Equivalent number of years of nuclear plant experience in a supervisory position preferably at an operating nuclear power plant or a combination of the two, a) At least one year of this four years experience shall be nuclear pow'er plant experience in the implementation of the Quality Assurance Program, and b) Six months of the one year experience shall be obtained within a Quality Assurance organization.
TITLE PAGE REV. NO.
DATE APPENDIX A QUALIFICATION REQUIREMENTS 1 of 1 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY
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APPENDIX B (Exceptions) 5 The sub-categories of this Appendix summarize the exceptions noted in Section II of the Yankee Atomic Electric Company Operational Quality Assurance Manual.
Appendix B Sub-Category Standard / Guide Title I.
ANSI N45.2.3-1973 Housekeeping During the
(
Construction Phase of Nuclear Power Plants II.
ANSI N45.2.10-1973 Quality Assurance Terms and l
Definitions III.
ANSI N45.2.12-1977 Requirements for Auditing of l
Quality Assurance Programs for Nuclear Power Plants IV.
ANSI N45.2.2-1972 Packaging, Shipping, Receiving.
l Storage and Handling of Items for Nuclear Power Plants V.
ANSI N45.2.6-1978 Qualification of Inspection, l
Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants VI.
'R.G. 1.26. Rev. 3 Quality Group Classifications and l
Standards for Water, Steam-and Radioactive-Waste-Containing Components of Nuclear Power Plants VII.
R.G. 1.29. Rev. 3 Seismic Design Classification l
VIII.
ANSI N18.7-1976 Administrative Controls and l
Quality Assurance for the Operational Phase of Nuclear Power Plants TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 1 of 16 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY I.
ANSI N45.2.3 - 1973 HousekeepinK DurinK the Construction Phase of Nuclear Power Plants
- A.
EXCEPTION:
Subsection 2.1 - PlanninK The Yankee operating plants take exception to the five-zone requirements specified in the subject standard.
ALTERNATIVE:
The Yankee operating plants shall establish as a minimum a three zone program as follows:
Zone III Zone III criteria shall be applied to major portions of the reactor coolant system which are opened for inspection, maintenance or repair.
1.
Access control over personnel shall be required.
2.
Cleanliness shall be maintained, commensurate with the work being performed, so as to preclude the entry of foreign material to the Reactor Coolant System.
3.
A documented cleanliness inspection shall be performed immediately prior to closure.
NOTE:
The Zone III requirements may be expanded for certain maintenance repair activities if deemed appropriate by plant management.
In such instances applicable sections of Zones I & II shall be specified.
Zone IV Zone IV criteria shall be applied to the radiation control areas of the plant.
1.
Standard janitorial and work practices shall be utilized to maintain a level of cleanliness commensurate with company policy TITLE PAGE REV. NO.
DAT E APPENDIX B (EXCEPTIONS) 2 of 16 16 10/31/85
~,,
YANKEE AT0MIC ELECTRIC COMPANY in the areas of Housekeeping. Plant and Personnel _, Safety and Fire Protechion.
2.
Additional housekeeping requirements shall be implemented as required for the control of radioactive contamination.
3.
Smoking and eating shall be controlled consistent with good health physics practices and to maintain cleanliness.
Zone V Zone V criteria shall be applied to the remainder of the plant.
1.
Standard janitorial and work practices shall be utilized to maintain a level of cleanliness commensurate with company policy in the areas of' Housekeeping, Plant and Personnel Safety and Fire Protection.
B.
EXCEPTION:
Subsection 3.2 - Control of Facilities The Yankee operating plants take exception to the control of tools, equipment, materials and supplies used in Zone III.
ALTERNATIVE:
The Yankee operating plants shall verify control for Zone III as indicated in Exception A of this sub-category.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 3 of 16 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY II.
ANSI N45.2.10 - 1973, Quality Assurance Terms and Definitions A.
EXCEPTION:
Subsection 2 - Terms and Definitions The Yankee operating plants take exception to the definitions of
" Certificate of Conformance" and " Certificate of compliance".
ALTERNATIVE:
The Yankee operating plants shall reverse the definitions of the above terms so our Program will be in compliance with the implied definitions in the ASME B&PV Code and Yankee specifications.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 4 of 16 16 10/31/85 1
- ^
YANKEE ATOMIC ELECTRIC COMPANY r
III. ANSI N45.2.12 - 1977 Requirements for Auditing of Ouality Assurance Programs for Nucleer Power Plants A.
EXCEPTION:
Subsection 4.2.2 Team Selection The Yankee operating plants take exception to the requirement for a i
" Lead Auditor".
j ALTERNATIVE:
Team Selection - Audits shall be performed under the cognizance of a Lead Auditor.
In selecting personnel for auditing assignments, i
consideration shall be given to special abilities, specialized technical trainirig, prior pertinent experience, personal characteristics, and education. One or more auditors comprise an audit team. Auditor responsibilities include establishing the pace t
of the audit, assuring communications with the organization being audited, participation in the audit performance, and preparation and issuance of reports.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 5 of 16 16 10/31/85 v'
y.--
YANKEE ATOMIC ELECTRIC COMPANY l
IV.
ANSI N45.2.2 - 1972, Packaging. Shipping. Receiving. Storage & Handling of Items for Nuclear Power Plants A.
EXCEPTION:
Subsection 3.7.1 & A3.7.1 - Containers The Yankee operating plants take exception to the specific requirements for containers.
ALTERNATIVE:
containers shall be of suitable construction to assure material is received undamaged.
JUSTIFICATION:
Containers shipped by closed carrier, stored inside and not subjected to a wet environment do not require weather resistant fiberboard, therefore, this is an unnecessary expense.
Additionally, numerous vendors utilize shipping containers that do not comply with the specific requirements of dhis section, i.e.,
flaps overlap. The acceptance criteria for a shipping container should be established based on the capability of the container to maintain the component material in a safe condition. Technology has l
advanced beyond the standard.
B.
EXCEPTION:
Subsection 3.7.2 - Crates and Skids The Yankee operating plants take exception to the requirement that skids and runners shall be used on boxes with a gross weight of 100 pounds or more.
ALTERNATIVE:
Skids or runners shall be used on boxes with a gross weight of 100 pounds or more if practical.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 6 of 16 16 10/31/85
ANKEE AT0MIC ELECTRIC COMPANY JUSTIFICATION:
Storage method and container design frequently are such that runners or skids are not feasible.
C.
EXCEPTION:
Subsection 5.2.1 - Shipping Damare Inspection The Yankee operating plants take exception to the requirement that a preliminary visual inspection or examination be performed prior to unloading.
ALTERNATIVE:
The Yankee operating plants shall perform those required inspections after unloading.
In special instances, pre-unloading inspections shall be performed.
JULfIFICATION:
Post unloading inspection is adequate to determine any damage that may have been incurred during shipping and handling..
D.
EXCEPTION:
Subsection 5.2.2 - Item Inspection The Yankee operating plants take exception to the requirement, that "The inspections shall be performed in an area equivalent to the level of storage requirements for the item."
ALTERNATIVE:
The Yankee operating plants shall perform receiving inspection in a manner and in an environment which do not endanger the requisite quality of the item: however, receiving area environmental controls may be less stringent thar storage environmental controls for that item. When inspections ato performed in receiving areas with environmental controls less stringent than storage area environmental controls, a time limit shall be established on a case basis for retention of items in the receiving area. Retention time TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS)_
7 of 16 16
__10/31/85 P
t YANKEE ATOMIC ELECTRIC COMPANY shall be such that deterioration is prevented and applicable manufacturer recommendations are addressed.
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JUSTIFICATION:
Receipt inspection activities are for a much shorter duration and therefore should not be subjected to the same stringent requirements as required for storage.
E.
EXCEPTION:
Subsection 5.2.3 - Special Inspection The Yankee operating plants take exception to attaching special inspection procedures to the item or container.
ALTERNATIVE:
Special inspection procedures shall be readily available to personnel performing inspections.
JUSTIFICATION:
Procedures are subject to less abuse and more stringent controls when maintained on file and not attached to the item.
Inspection status is maintained by tagging and procedure control.
P.
EXCEPTION:
Subsection 6.1.2 - Levels of Storage The Yankee operating plants take exception to two speq.ific requirements associated with fuel storage (classified level A).
ALTERNATIVE:
The Yankee operating plants shall meet the requirements of level A storage for new fuel with the exception of special air filtering; and temperature and humidity controls.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 8 of 16 16
_10/31/85
YANKEE AT0MIC ELECTRIC COMPANY JUSTIFICATION:
The existing storage conditions at the Yankee opera ing plants are consistent with the protection provided to the fuel while in storage at the manufacturer (vendor) and/or while in transit to the plant site and are judged to provide adequate protection to the fuel assembly structure which is of highly corrosion resistant materials. We believe that the above listed requirements are intended for application at the manufacturing facility (vendor) where the uranium pellets may be exposed to the atmosphere and not in its fully encapsulated, and therefore, fully protected form in a completed fuel assembly.
G.
EXCEPTION:
Appendix A-3 Subsection A3.5.1(1) - Caps & Plugs The Yankee operating plants take exception to the requirement that non-metallic plugs and caps shall be brightly colored.
/
i ALTERNATIVE:
Non-metallic plugs and caps shall be of a contrasting color.
JUSTIFICATION:
The purpose of utilizing brightly colored plugs and caps is'to assist in assuring obstructions are not inadvertently placed in operating components or systems. By using plugs and caps of a contrasting color this objective can be achieved.
H.
EXCEPTION:
Appendix A-3 Subsection A3.9(1) - Second Group. Markings The Yankee operating plants take exception to the requirement that container markings shall appear on a minimum of two sides.
ALTERNATIVE:
Containers shall be adequately marked to provide identification and retrievability.
TITLE PAGE REV. NO.
DATE t
APPENDIX B (EXCE g OJJS,},
9 of 16 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY JUSTIFICATION:
Containers are tagged to provide identification and inspection statuc. Employment of two tags on small containers adds bulk and
~
confusion and does not provide for better identification or traceability.
I.
EXCEPTION:
Appendix A-3. Subsection A.3.9(4) - Second Group. Marking The Yankee operating plants take exception to the requirement that container markings shall be no less than 3/4-high container permitting.
ALTERNATIVE:
Container markings shall be of a size which permits easy recognition.
JUSTIFICATION:
Markings were intended to provide identification and instructions.
The criteria should be that the markings clearly provide the same.
J.
EXCEPTION:
Appendix A-3 Subsection A.3.9(6) - Second Group. Marking The Yankee operating plants take exception to the information required for container marking.
ALTERNATIVE:
Marking shall be adequate in each case to provide identification, traceability and instructions for special handling, as applicable.
JUSTIFICATION:
The information required is excessive. Cluttering a container with excessive markings only reduces the main objectives, maintaining identification and establishing special controls.
TITLE PAGE REV. NO.
DATE APPFNDIX B (EXCEPTIONS) 10 of 13 16 10/31/85
}
l l
YANKEE AT0MIC ELECTRIC COMPANY K.
EXCEPTION:
Subsection 6.4.2(4) - Care of Items The Yankee operating plants take exception to the requirement that instrumentation racks be energized as specified by the manufacturer.
ALTERNATIVE:
Instrumentation racks shall be energized as specified by the manufacturer or as determined by applicable department supervision.
JUSTIFICATION:
The requirement is restrictive.
Energization of the racks for receipt inspection, burn-in, preinstallation, or other considerations' purposes may conflict with the manufacturer storage recommendation (s).
L.
EXCEPTION:
Subsection 6.4.2(5) - Care of Items The Yankee operating plants take exception to the requirement that space heaters enclosed in electrical items be energized.
ALTERNATIVE:
Space heaters enclosed in electrical equipment shall be energized as determined by applicable department supervision.
JUSTIFICATION:
The requirement is restrictive.
Energization of space heaters is not necessary for electrical equ ; ment in Level B storage.
M.
EXCEPTION:
Subsection 6.4.2(7) - Care of Items The Yankee operating plants take exception to the requirement that shafts of rotating equipment be rotated on a periodic basis.
TITLE PAGE l
REV. NO.
DATE APPENDIX B (EXCEPTIONS) 11 of 16 16 10/31/85
YANKEE AT0MIO ELECTRIC COMPANY
~
I ALTERNATIVE:
1
~
Shafts of rotating equipment rated over 75 hp shall be rotated every 3 months and shall not come to rest in the previous position.
However, if the rotation could cause possible damage, the rotation will not be performed. Rotation will be determined on a specific basis by the applicable department.
JUSTIFICATION:
Accepted industry practice.
4
)
e TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTI0Nd) 12,of 16 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY V.
ANSI N45.2.6 - 1978, Qualification of Inspection. Examination and Testing Personnel for Nuclear Power Plants
~
A.
EXCEPTION:
The Yankee operating plants take exception to the application of the Standard to all Yankee and Vermont Yankee personnel performing inspection, examination and testing.
ALTERNATIVE:
Yankee and Vermont Yankee personnel identified in ANSI N18.1-1971 who perform inspection, examination and testing will be qualified to ANSI N18.1-1971.
Yankee and Vermont' Yankee personnel not identified in ANSI N18.1-1971 who perform inspection, examination and testing will be qualified to ANSI N45.2.6-1978.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 13 of 16 16 10/31/85 i
l l
1 1
i YANKEE ATOMIC ELECTRIC COMPANY VI.
Regulatory Guide 1.26. Rev. 3, (2/76), Quality Group Classifications and Standards for Water *. Steam-and Radioactive-Waste-Containing Components of Nuclear Power Plants A.
EXCEPTION:
The Yankee operating plants take exception to the Regulatory Guide in its entirety.
ALTERNATIVES:
Yankee Yankee shall continue to classify structures, components and systems in accordance with ANSI Standard N18.2, January 1973, " Nuclear Safety Criteria fo'r the Design of Stationary Pressurized Water Reactor Plants", as in the past.
Vermont Yankee Vermont Yankee shall continue to classify structures, components and systems in accordance with ANS-22. Draft No. 4. Rev. 1, May 1973,
" Nuclear Safety Criteria for the Design of Stationary Boiling Water Reactor Plants", as in the past.
b8 TITLE PAGE REV. NO.
DATE APPENDIX B _ (EXCEPTIONS) 14 of 16 16 l_0/31/85
k YANKEE ATOMIC E!.ECTRIC COMPANY VII. Regulatory Guide 1.29. Rev. 3, (9/78), Seismic Design Classification
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A.
EXCEPTION:
The Yankee operating plants take exception to the application of Regulatory Guide 1.29. Rev. 3 (9/78).
ALTERNATIVES:
Yankee Yankee shall apply Regulatory Guide 1.29, Rev. 3, (9/78), to those structures, systems and components as determined by the USNRC System Evaluation Program.
Vermont Yankee The seismic design classification of structures, systems, and components at Vermont Yankee shall be as defined in the Vermont Yankee FSAR.
TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 15 of 16 16
_10/31/85
YANKEE ATOMIC ELECTRIC COMPANY VIII. ANSI N18.7 - 1976 Administrativa Controls and Quality Assurance for the Operational Phase af Nuclear Power Plants
~
A.
EXCEPTION:
Subsection 4.5 - Audit Program The Yankee operating plants take exception to the requirement for an audit of all safety-related functions within a period of two years.
ALTERNATIVE:
Audits of selected aspects of all safety-related functions will be performed within a period of three years.
JUSTIFICATION:
Increased NRC requirements and Yankee's desire to improve the audit program necessitates an extension of the schedule.
B.
EXCEPTION:
Subsection 5.2.15 - Review Subparagraph 4 states:
Plant procedures shall be reviewed by an individual knowledgeable in the area affected by the procedure no less frequently than every two years to determine if changes are necessary or desirable. A revision of a procedure constitutes a procedure review.
p ALTERNATIVE:
~
Plant procedure reviews will be conducted within the two year period plus (+) twenty-five percent (25%).
JUSTIFICATION:
Would ease the administrative burden caused by the large number of procedures in the review cycle for other than biennial review at any given time.
i 1
4 i
l TITLE PAGE REV. NO.
DATE APPENDIX B (EXCEPTIONS) 16 of 16 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY VERMONT YANKEE CLASSIFICATION OF STRUCTURES. COMPONENTS AND SYSTEMS I.*
STRUCTURES Reactor Building Control Room Building Plant Stack Intake Structure (Service Water pump area)
Diesel Generator Rooms Diesel Fuel Oil Day Tank Rooms Alternate Cooling Cell Cooling Tower Deep Basin II.
MECHANTCAL SYSTEMS AND COMPONENTS SAFETY CONPONENTS CLASS R,eactor Coolant System Reactor Vessel 1
Reactor Vessel Support Skirt 1
2 geactor Vessel Stabilizer ecirculation System Piping 1
Recirculation System Pumps and Valves 1
Main Steam Piping (to and including outermost containment isolation valve) 1 Main Steam Safety Relief Valves 1
Feedwater Piping (to and including outermost containment isolation valve) 1 Control Rod Drive Housing Supports 2
Reactor Vessel Internals Fuel Assemblies 2
2 Core Support Structure 2
Jet Pumps Control Rods 2
Liquid Poison Pipe 2
2 Core Spray Sparger TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 1 of 9 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY SAFETY COMPONENTS CLASS Control Rod Drive System t
Control Rod Drives 2
Control Rod Drives Accumulators 2
j Scram Piping 2
Standby Liquid Control System SLC Tank 2
SLC Pumps 2
SLC Explosive Valves 2
SLC Piping Inside Containment (to and including outermost isolation valve) 1 SLC Piping Outside Containment 2
Primary Containment Drywell 2
Torus 2
Drywell Vent Piping / Vacuum Breakers 2
Torus Ring Header and Downcomers 2
Containment Penetrations 2
Containment Piping and Valves (to and including outermost isolation valve) 2 Vacuum Breaker in SRV Discharge Line 3
SRV Discharge Line Downstream of Drywell Vent Penetration 2
Secondary Containment RB Ventilation Isolation Valves 2
Standby Cas Treatment Filters and Fans 2
Containment Air Dilution Pressurization System Compressors, Piping and Valves 2
Vent System Piping and Valves 2
Sample System Piping and Valves 2
TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 2 of 9 16 10/31/85
=
YANKEE AT0MIC ELECTRIC COMPANY SAFETY COMPONENTS CLASS 1
Residual Heat Removal System RHR Piping and Valves Inside Containment (to and including outermost isolation valve) 1 RHR Piping Pumps and Valves (outside containment) 2 RHR Heat Exchangers (shell side) 2 Core Spray System Core Spray Piping and Valves Inside Containment (to and including outermost isolation valve) 1 Core Spray Piping, Pumps and Valves (outside containment) 2 High Pressure Coolant Injection System HPCI Steam Piping and Valves Inside Containment (to and including outermost isolation valve) 1 HPCI Steam Supply and Exhaust Piping and Valves (outside containment) 2 HPCI Pump-Turbine 2
HPCI Injection Piping and Valves 2
Reactor Core Isolation Cooling System RCIC Steam Piping and Valves Inside Containment (to and including outermost isolation valve) 1 RCIC Steam Supply and Exhaust Piping and Valves (outside containment) 2 RCIC Pump Turbine 2
RCIC Injection Piping and Valves 2
Service Water System Service Water Pumps 3
Service Water Piping and Valves to Supply Water to RHR Service Water Pumps and Diesel Coolers 3
RHR Service Water Pumps 3
RHR Heat Exchanger (tube side) 3 TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 3 of 9 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY COMPONENTS SAFETY CLASS Reactor Building Closed Cooling Water System Drywell Penetration X-23 through V70-Il3 2
Drywell Penetration X-24 through MOV70-117 2
RHR Piping and Equipment that Supplies / Returns Cooling Water to the Following Major Components:
3 RBCCW Heat Exchangers o
3 o
RBCCW Pumps 3
Fuel Pool Heat Exchangers o
3 o
RHR Pump Coolers 3
Reactor Water Cleanup System RWCU Piping and Valves Inside Containment (to and including outermost isolation valve) 1 RWCU Piping and Valves Outside Containment 3
Spent Fuel Storage Systems i
Spent Fuel Pit 2
Fuel Pool Cooling Pumps, Valves, Heat Exchangers and Piping 3
Advanced Off Cas System Charcoal Absorber Tanks and Associated Piping and Valves 3
Diesel Generator and Support Systems Diesel Engine 3
Air Start System from Receivers to Air Start Solenoids Fuel Oil Transfer System 3
3 Fuel Oil System from Day Tank to Injectors 3
Diesel Coolers and Associated Piping and Valves (Service Water side) 3 d.
TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 4 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC C Control Room HVAC SECTION II NOTES:
g 3
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1.
Mechanic hangers, al components included within each mecha the system safety functionfittings, flanges, vessels cal system include Instrumentation lines
, tanks, etc. as necessary to pe 2.
shall be classified as follows:
a.
Lines 3/4 inch and smaller whi h pressure boundary shall be Safet c
are part of the reactor orifice, excess flow check valve y Class 2 to a closed valve coolant sensing instrumentation,
, other flow limiting device or b.
All instrument lines which a be Safety Class 2 to the sen ipressure bounda s ng instrumentation, zed to activa coolant c.
boundary but used to actuateAll instrument lin a
nected to the reactor coolant p classification as the system to whi a safety system shall be the ressure III. ELECTRICAL SYSTEMS AND COM ch they are attached.
same PONENTS COMPONENTS 4160 Volt Bus 3 Breaker 3T1 RHR Service Water Pump B RHR Service Water Pump D i
Service Water Pump B Service Water Pump D RHR Pump C RHR Pump D Core Spray Pump B 480 Volt Bus 8 TITLE I
PAGE APPENDIX C REV. NO.
VERMONT YANKEE CLASSIFICATION DATE
]
5 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 4160 Volt Bus 4 7
Breaker 4T2 s
RHR Service Water Pump'A
'RHR Service Water Pump C Service Water Pump A Service Water Pump C RHR Pump A RHR Pump B Core Spray Pump A 480 Volt Bus 9 480 Volt Switchgear Bus 8 480 V MCC 8A*
480 V MCC 8B*
480 V MCC 8C*
480 Volt Switchgear Bus 9 480 V MCC 9A*
480 V MCC 9B*
480 V MCC 9C*
480 V MCC 9D*
Diesel Generator IA*
Diesel Generator IB*
TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 6 of 9 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY 125 V DC Distribution Panel DC-1 125 V DC MCC DC-1A*
7 g
HPCI V23-16 Diesel Control Power 4 KV Switchgear Control Power
- 480 V Switchgear Control Power
RCIC V13-16 Diesel Control Power 4 KV Switchgear Control Power
- 480 V Switchgear Control Power
- 120/240 Volt AC Instrumentation Distribution Panel
- SECTION III NOTES:
1.
For those electrical systems or components designated'with an asterisk (*) above, Quality Assurance electrical program requirements are applicable only to those portions of systems as defined in Section II as necessary to perform the system safety function.
2.
Electrical components included within each electrical system include power source, breaker, control circuit, cable, relaying and operating device (motor, solenoid, heater, relay, etc.) as necessary to perform the system safety function.
3.
Certain components are excluded from the QA program requirements if they meet the criteria described in Section V.
TITLE PAGE REV. NO.
DATE APPENDIX C VEPMONT YANKEE CLASSIFICATION 7 of 9 16 10/31/85 i
.m,-.
---...---.,,---.,,n-
YANKEE ATOMIC ELECTRIC COMPANY IV.
INSTRUMENTATION SYSTEMS AND COMPONEk"IS Reactor Protection System
. Primary Containment Isolation System Nuclear Boller Instrumentation High Pressure Coolant Injection System Initiation and Isolation Reactor Core Isolation Cooling System Initiation and Isolation Core Spray System Initiation Low Pressure Coolant Injection System Initiation Automatic Blowdown System Standby Liquid Control System Neutron Monitoring System (IRM and APRM)
Standby Gas Treatment System Initiation Post Accident Instrumentation SJAE Off Cas Radiation Monitor Fuel Pool Cooling System SECTION IV NOTES 1.
For those instrumentation systems designated above, Quality Assurance instrumentation program requirements are applicable only to those portions of systems defined in Section II as necessary to perform the system safety function.
2.
Instrumentation components included within each instrumentation system include power supply, sensors, relays, wiring and final operating device (solenold, relay, etc.) as necessary to perform.the system safety function.
3.
Certain components are excluded from the QA program requirements if they meet the criteria described in Section V.
V.
ELECTRICAL AND INSTRUMENTATION SYSTEM COMPONENT EXCLUSION CRITERIA 1.
Any component of an electrical system Section III or instrumentation system Section IV is excluded from the QA Program requirements if it meets the following criteria:
a.
A failure of the component by electrical shorting, open circuiting, grounding or mechanical failure would not render the system incapable of performing its intended safety function.
TITLE PAGE REV. NO.
DATE APPENDIX C YERMONT YANK,EE CLASSIFICATION 8 of 9_
16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY b.
A failure of the fluid pressure boundary of the component would i
not render the system incapable of performing its intended safetyfunct{on.
It is not used to operate or control a device required by c.
Technical Specifications.
2.
Small spare parts having no traceability, such as commercial off the-shelf items, may be purchased as non-safety-related and then qualified for use in equipment requiring Quality Assurance.
Examples of such items are resistors, capacitors, switches, indicators, coils, wire, connectors, solid state devices and miscellaneous hardware.
VI.
OTHER ITEMS REOUIRING CRADED OUALITY ASSURANCE l
1.
Boric Acid 2.
Diesel Fuel Oil 3.
Weld Rod 4.
Chemicals a.
Resins 5.
Reagents (including shelf life)
Those reagents used in performance of analyses required by a.
Technical Specifications 6.
Packaging of Radioactive Materials 7.
Fire Protection for safety-related areas 8.
Nitrogen for Containment Inerting Only TITLE PAGE REV. NO.
DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 9 of 9 16 10/31/85
YANKEE AT0MIC ELECTRIC COMPANY Yankee CLASSIFICATION OF STRUCTURES. COMPONENTS AND SYSTEMS 1
I..
ELECTRICAL SYSTEMS AND COMPONENTS Electrical and Instrumentation systems and components not originally designed in accordance with IEEE Standard 279, " Criteria for Protection Systems for Nuclear Power Generating Stations" and IEEE Standard 308,
" Criteria for Class IE Electric Systems for Nuclear Power Generating Stations" have been classified as safety class, and are listed below:
A.
480 Volt Emergency Buses B.
480 Volt Emergency Motor Control Centers C.
125 Volt D.C. Batteries D.
Battery Chargers E.
125 Volt Distribution Switchboards F.
Diesel Generators G.
Diesel Generator Control Panels H.
Manual Throwovers (in emergency power system)
I.
Reactor Protection J.
Safety Injection Actuation K.
Containment Isolation Actuation L.
Containment Hydrogen Control SECTION I NOTES:
1.
For those electrical and instrumentation systems designated above, Quality Assurance instrumentation program requirements are applicable only to those portions of systems defined in Section III as necessary to perform the system safety function.
2.
Instrumentation components included within each instrumentation system include power supply, sensors, relays, wiring and final operating device (solenold, relay, etc.) as necessary to perform the system safety function.
3.
Electrical components included within each electrical system include power source breaker, control circuit, cable, relaying and operating device (motor, solenold, heater, relay, etc.) as necessary to perform the system safety function.
TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 1 of 9 16 30/31/85
YANKEE ATOMIC ELECTRIC COMPANY 4.
Certain Components are excluded from the QA Program requirements if they meet the criteria described in Section II.
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l f
i TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 2 of 9 16
,10/31/85
(
YANKEE ATOMIC ELECTRIC COMPANY II.
ELECTRICAL AND INSTRUMENTATION SYSTEM COMPONENT EXCLUSION CRITERIA Anycomponentofianelectricalinstrumentationsystem3SectionI) is 1.
excluded from the QA Program requirements if it meets the following criteria:
A failure of the component by electrical shorting, open a.
circuiting, grounding or mechanical failure would not render the system incapable of performing its intended safety function.
b.
A failure of the fluid pressure boundary of the component would not render the system incapable of performing its intended safety function.
It is not used to operate or control a device required by c.
Technical Specifications.
2.
Small spare parts having no traceability, such as commercial off-the-shelf items, may be purchased as non-safety-related and then qualified for use in equipment requiring Quality Assurance.
Examples of such items are resistors, capacitors, switches, indicators, coils, wire, connectors, solid state devices and miscellaneous hardware.
III. MECHANICAL STRUCTURES COMPONENTS AND SYSTEMS Mechanical systems and components have been nuclear safety classified in accordance with ANSI Standard N18.2 " Nuclear Safety Criteria for the Design of Stationary Pressurized Water Reactor Plants."
Corresponding component supports that provide a safety function are in the same safety class as the components for which they provide support.
Component safety class designations are listed in the Attach d Table D.1.
IV.
OTHER ITEMS REQUIRING GRADED OUALITY ASSURANCE 1.
Fuel Assemblies 2.
Boric Acid 3.
Diesel Fuel Oil 4.
Weld Rod TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSTFICATION 3 of 9 16 l
10/31/85
YANKEE ATOMIC ELECTRIC COMPANY 5.
Chemicals a.
Hydrogen b.
Nitrogen g
c.
Morpholine d.
Hydrazine e.
Resins 6.
Reagents (including shelf life) a.
Those reagents used in performance of analyses required by Technical Specifications 7.
Packaging of Radioactive Materials 8.
Fire Protection for safety-related areas 9.
Vapor Container Accident Area Radiation Monitors A and B i
TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 4 of 9 16 10/31/85 l
i
YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 1 of 5) g MECHANICAL STRUCTURES. COMPONENTS AND SYSTEMS CLASSIFICATION LIST SAFETY STRUCTURE (S)
CLASS Vapor Container 2
COMPONENTS AND SYSTEMS Main Coolant System Reactor Vessel 1
Control Rod Drive Mechanism Housing 1
Steam Generator (tube side) 1 Steam Generator (shell side) 2 Pressurizer 1
Pressurizer Surge and Spray Line 1
Safety Valves 1
Relief Valves 1
Valves to Main Coolant System Boundary 1
Main Coolant Loop Isolation Valves 1
Main Coolant Check Valves 1
Main Coolant Loop Bypass Line 1
Incore Flux Tubes 2
Pressurizer Vent Capillaries 1
Main Coolant Piping 1
Main Coolant Pressure Control and Relief Rupture Disc 1
Main Coolant Pressure Control and Relief (from Vapor Container Penetration to Low Pressure Surge Tank)
,. 2 Main Coolant Vent System (from Pressurizer Capillaries to Low Pressure Surge Tank and Sample Sink Cooler) 2 Feedwater System Emergency Boiler Feed Pump 3
Demineralized Water Storage Tank 3
Feedwater Piping (from Motor Operated Feed Valve to Feed Regulating Valve) 3 TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 5 of 9 16 10/31/85 1
9'
YANKEE AT0MIC ELECTRIC COMPANY TABLE D.1 1
(Sheet 2 of 5)
SAFETY COMPONENT CLASS Feedwater Piping (from Feedwater Regulating Valve to Steam Generator) 2 Service Water System Service Water Pumps 3
Valves and Piping up to and through charging pump oil coolers and purification pump bearing 3
Primary Makeup Water System Primary Water Storage Tank 3
Piping System (from Primary Water Storage Tank to Demineralized Water Storage Tank and Seal Water Tank) 3 Piping System (from demineralized Water Storage Tank through Emergency Boiler Feed Pump to Steam Generator Feedwater System) 3 Primary Pumps Sealing System (from Primary water Storage Tank through Seal Water Tank to Primary Pump Seals) 3 Seal Tank Makeup Pumps 3
Seal Water Tank 3
Post Accident Hydrogen Vent System Piping and Valves from Vapor Contnine'r (V.C.) to and including Hydrogen Analyzer Isolation Valves 2
Chemical and Volume Control System Feed and Bleed Heat Exchangers 1
l Bleedline Orifices I
l Low Pressure Surge Tank (L.P.S.T.)
2 Charging Pumps 2
l l
TITLE PAGE REV. NO.
DATE l
APPENDIX D l
YANKEE CLASSIFICATION 6 of 9 16 10/31/85 l
l
Y YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1
\\
(Sheet 3 of 5)
SAFETY COMPONENT CLASS Low Pressure Surge Tank Cooler (includes piping system and cooler tubes) 2 Low Pressure Surge Tank Cooler (Shell) 3 Low Pressure Surge Tank Cooling Pump 2
Bleedline Piping (from Main Coolant System to orifice motor operated isolation valve) 1 Charging System Piping (from Low Pressure Surge Tank to Check Valves in Vapor Container) 2 Charging System Piping (from Check Valves in Vapor Container to Main Coolant System) 1 Purification Pumps 2
Boric Acid Mix Tank 3
Boric Acid Transfer Pump 3
Boric Acid Mix Tank Heating System 3
Safety Injection System Safety Injection Tank (S.I.T.)
2 Low Pressure Safety Injection Pumps 2
High Pressure Safety Injection Pumps 2
Safety Injection Accumulator 2
Nitrogen Storage Bottles 2
Nitrogen Regulating Valves 2
Safety Injection Individual Loop Motor Operated Valves 1
Safety Injection Tank Heater (Steam side) 3 2
Vapor Container Recirculation System Piping Core Shutdown Cooling System Shutdown Cooling Pump 2
Shutdown Cooling Pump Heat Exchanger (tube) 2 Shutdown Cooling Pump Heat Exchanger (shell) 3 Shutdown Cooling Fiping (from Main Coolant System to and including Motor Operated valves) 1 TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 7 of 9 16 10/31/85
YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 4 of 5)
SAFETY COMPONENT CLASS Shutdown Cooling Piping (from motor operated valve through cooler and pump to motor operated valve) 2 Liquid Waste System Primary Drain Collecting Tank 3
Waste Holdup Tank 3
Activity Decay and Dilution Tank 3
Primary Drain Collecting Tank Pumps 3
Component Cooling Water System Component Cooling Water Pumps 3
Component Cooling Heat Exchangers 3
Component Cooler Surge Tank 3
Component Cooling Piping (to and from Vapor Centainer) 2 Component Cooling Piping (from Pweps through components outside of Vapor Container) 3 Main Steam System Main Steam Piping (from Steam Generator up to and including Non-Return Valves) 2 Safety Valves 2
Emergency Atmospheric Steam Dumps 2
Atmospheric Steam Dump 2
Auxiliary Steam Piping (from trip valve at Main Steam System to Emergency Boiler Feed Pump) 3 Steam Cenerator Blowdown Syst_em Piping (up to and including air operated trip valve) 2 TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 8 of 9 16 10/31/85
1 YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1
\\
(Sheet 5 of 5) g SAFETY CLASS COMPONENT Sample and Drain System Drain and Sample Piping (from Main Coolant System to Sample and Drain motor operated isolation valves) 1 High Pressure Sample Cooler (including piping from motor operated isolation valves) 2 Containment Ventilation Ventilation Ring Duct 2
Post Accident Fans 2
Vapor Container Heating Piping System 2
Emergency Diesel Generator System Fuel Oil Storage Tank 3
Diesel Fuel Day Tanks 3
Fuel Oil Transfer Pumps 3
3 Diesel Engines Diesel Fuel Filters 3
Fuel Oil Piping System 3
ANSI SAFETY CLASS COMPONENT Spent Fuel Pit Cooling and Cleanup System 3
Spent Fuel Pit Transfer Pump 3
Spent Fuel Pit Cooler Spent Fuel Pit Cooling Piping 3
Fuel Transfer System Fuel Chute (from lower lock valve to first joint in V.C.)
2 TITLE PAGE REV. NO.
DATE APPENDIX D YANKEE CLASSIFICATION 9 of 9 16 10/31/85 I
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