ML20151Y261

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Rev 18 to YOQAP-I-A, Operational QA Program
ML20151Y261
Person / Time
Site: Vermont Yankee, Yankee Rowe, 05000000
Issue date: 04/29/1988
From: Murphy W, Peterson W, Alice Shepard
VERMONT YANKEE NUCLEAR POWER CORP., YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML20151Y250 List:
References
YOQAP-I-A, NUDOCS 8805040402
Download: ML20151Y261 (158)
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Text

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ielephone (617) 872 8100 TWX 710 360 7619 YANKEE ATOMIC ELECTRIC COMPANY ,

c 17 dm 1971 Worcester Road, Framingham, Massachusetts 01701 ,; ,

YdNKEE w n ,

YANKEE ATOMIC ELECTRIC COMPANY OPERATIONAL QUALITY ASSURANCE PROGRAM l'OQAP-I-A PREPARED BY: N 0 , --.

Walter K. Peterson [-,

Manager, Quality Assurance Audits

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APPROVED BY: nh __

Arthur $.~ $hepard " /

Director, Quality Assurance M - N b /r k Warren F./Murptfy //

Vice President add la*ager of Operatiens, Vermont Yankee

&) 0 b_dAk Andrew C. Kadak Vice President Yankee J i DeVincen is V e President Yankee d

Bruce L. rawbri ge Vice Precident an ' 'W 3ec of Operations, Yankee e

PAGE REV. NO. DATE TITLE YOQAP-I-A i 18 4/29/88 8805040402 880429 PDR ADOCK 05000029 P DCD

YANKEE ATOMIC ELECTRIC COMPANY YANKEE AT*".IC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Section No. Title R_evision Date

- AMENDMENT / REVISION 18 4/29/88

- POLICY STATEMENT 18 4/29/88 I ORGANIZATION 18 4/29/88 II QUALITY ASSURANCE PROGRAM 18 4/29/88 III DESIGN CONTROL 18 4/29/88 IV PROCUREMENT DOCUMENT CONTROL 18 4/29/88 V INSTRUCTIONS, PROCEDURES, AND 18 4/29/88 DRAWINGS VI DOCUMENT CONTROL 18 4/29/88 VII CONTROL OF PURCHASED MATERIAL, 18 4/29/88 EQUIPMENT, AND SERVICES VIII IDENTIFICATION AhT) CONTROL OF 18 4/29/88 MATERIAL, PARTS, AND COMPONENTS IX CONTROL OF SPECIAL PROCESSES 18 4/29/88 X INSPECTION 18 4/29/88 XI TEST CONTROL 18 4/29/88 XII CONTROL OF MEASURING AND TEST 18 4/29/88 EQUIPMENT TITLE PAGE REV. NO. DATE YOQAP-I-A 11 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY YANK'E ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Section No. Title Revision Date XIII HANDLING, STORAGE, AND SHIPPING 18 4/29/88 XIV INSPECTION, TEST, AND OPERATING 18 4/29/88 STATUS XV NONCONFORMING MATERIALS, PARTS, 18 4/29/88  !

AND COMPONENTS l XVI CORRECTIVE ACTION 18 4/29/88 XVII QUALITY ASSURANCE RECORDS 18 4/29/88 i

XVIII AUDITS 18 4/29/88 ,

l APPENDIX A QUALIFICATION REQUIREMENTS 18 4/29/88 {

i APPENDIX B EXCEPTIONS 18 4/29/88 I APPENDIX C VY CLASSIFICATION 18 4/29/88  ;

APPENDIX D YR CLASSIFICATION 18 4/29/68  !

TITLE PAGE REV. NO. DATE YCQAP-I-A iii 18 4/29/88

htphon216171872-810)

TWX 110 3:0-7619 YANKEE ATOMIC ELECTRIC COMPANY

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1671 Worcester Road, Framingham, Massachusetts 01701

  • I 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 h10 (K. R. Goller) to L. H. Heider (11/1/76).

0 (Amendment 2) 1/13/77 To address questions submitted by letter from h1C (K. R. Coller) to L. H. Heider (12/28/7o).

1 9/15/77 To address orgaaizational, 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 exception 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 l NRC (W.P. Haass) to L. H. Heider  ;

(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 AME2mMENT/ REVISION SHEET iV 18 4/29/33

Telephone (617) 872 8100 TWX 7f 0 380 7619 YANKEE ATOMIC ELECTRIC COMPANY Wh 1671 Worcester Road, Framingham, Massachusetts 01701 YA*mxsu m -,

YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A AMENDMENT /RT., VISION SHEET Revision No. Date e R_er.s on 8 4/4/80 To address organizational changes.

9 3/9/81 To address organizational changes.

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.

16 10/31/85 To address organizational and programmatic changes.

17 12/5/86 To address organizational and programmatic changes.

17A 8/14/87 To clarify surveillance activities and change VP-M00 responsibilities for the level of deficiencies requiring evaluation.

18 4/29/88 To address organizational and programmatic changes.

TITLE PAGE REV. NO. DATE AMD'DMENT/ REVISION SHEET v 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY 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 Assurance Program are implemented within the Yankee Atomic Electric Company.

The President or a Vice President is responsible for implementing the i program for ea:h of the following departments: l Environmental Engineering Nuclear Engineering i Computer Services Plant Engineering Operation Support Construction Projects Material Management and Control Quality Assurance The Vice President / Manager of Operations is the final management authority responsible for assuring that the Operational Quality Assurance Program' is implemented within the Vermont Yankee Nuclear Power Corporation.

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 the Quality Assurance Department shall be responsible for ensuring that the Program is implemented for all activities requiring quality assurance. The Quality Assurance staf f shall be responsible for auditing the program as necessary and inspecting activities required by the Program to assure compliance with its requirements. The Quality Assurance staff shall have the authority and organizational freedom necessary to meet the requirements of 10CFR50, Appendix B.

TITLE PAGE REV. NO. DATE 1

POLICY STATEMENT 1 of 2 18 4/29/88 l

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.

Jameh E. Tribble President l

l TITLE PAGE REV. NO. DATE POLICY STATEMEST 2 of 2 18 4/29/68

Telephnne (617) 872-e sOO TWX 710-3801619 YANKEE ATOMIC ELECTRIC COMPANY 1 1671 Worcester Road, Framingham, Massachusetts 01701 YA_uxes

1. 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 Vermont Yankee Nuclear Power Corporation.

The responsibility for developing and implementing the Operational Quality Assurance Program within the Yankee Nucleat Services Division and the Yankee Plant is vested in the President of the Yankee Atomic Electric Company. The responsibility for implementing the Operational Quality Assurance Program within the Ve rnent Yankee Plant is vested in the Vice President and Manager of Operations of Vermont Yankee Nuclear Power Corporation. 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. I DATE SECTIOt1 I 1 of 50 18 4/29/88 ORGANIZATION l

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1 YANKEE ATOMIC ELECTRIC COMPANY C. ORGANIZATIONAL RF_LATIONSHIPS The lines of authority of all personnel involved in the l implementration 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. QUALITY 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 policies 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 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

5. Resolves disputes between Quality Assurance / Quality Control pecsonnel and other organizations, involving quality.
b. Vice Presidents
1. Report to the President.
2. Provide for implementation of the Program within their respective departments.
3. Review and approve all changes to the Operational Quality Assurance Program.
4. Provide for independent review and acceptance for selected plant repairs and engineering changes.
5. Ensure that applicable Program procedures are implemented.
6. The Vice President / Manager of Operations also:
a. Provides, through Operational Support, for independent operational review and/or approval for selected plant repairs, and all changes.

TITLE PAGE REV. NO. DATE SECTICri I ORGANIZATICt1 3 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

b. Provides, through Operational Support, for review and approval of vendor-provided training programs for plant staff; plant procedures ar.d purchase requests.
c. Provides, through Operational Support, for interfacing between Yankee and the Yankee Nuclear g Services Division,
d. Evaluates plant's position of specified in-plant audit discrepancies and prepares "Implementation Directives" to the plant.
c. Director of Quality 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 conducted at the Plant and Yankee Nuclear Services Division.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 4 of 50 18 4/29/88

YANKEEATOMIC ELECTRIC COMPANY

5. Authorizes personnel performing Quality Assurance functions to have direct access to msnagement 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 Quality Assurance Program and revisions thereto.
8. Provides for implementation of the Pragram within the Quality Assurance Department.
9. Provides for a periodic review of the Operational Quality Assurance Prograin to determine the adequacy and effectiveness of the Program.
10. Provides, through the Quality Acsurance Department, for independent verification of plant operation by individuals or groups who do not have direct 6

responsibility for performing the work, to assure that applicable approved procedures, specifications, licenses and safety regulations are satisfied,

11. Ensures that personnel performing Quality Assurance functions have sufficient authority and organizational freedom to:

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 5 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

a. identify quality problems,
b. initiate, recommend, or provide solutions through designated channels, and
c. verify implementation of solutions.
12. Provides for review of and compliance with federal and state regulations and standards for nuclear power facilities.
d. Project Managers l

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1. Reports to a Vice President. l
2. Provides for implementation of the Program within their respective project.
3. Ensures that applicable Program procedures 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.
5. Provides for review of material service purchase requests, drawings, specifications and appropriate procedures.

TITLE PAGE REV. NO. DATE SECTION I l ORGANIZATION 6 of 50 la 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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,
e. Management of Quality Assurance Department The Quality Assurance Department is divided into three (3) groups. They are the Audit Group, the Vendor Quality Assurance Group, the Quality Services Group, which includes the Quality Control (QC at the Yankee Plant only), and the QA Surveillance functions.
1. The Manager of each group 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.
3. Provides for the review of design changes for

.pecification and adequacy of quality requirements.

TITLE PAGE REV. NO. DATE SECTICt1 I CRGA!1IZATICN 7 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. Provides for the audit, inspection and/or 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.
5. 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 Quality Assurance personnel in quality control and audit techniques.
7. Ensures through verification that the Pro;; ram is implemented for all activities requiring Quality Assurance.

S. Provides for the stoppage of unsatisfactory werk; and for the control of further processing, delivety, or installation of nonconforming material.

9. Directs the independent verification of plant operational activities to assure that applicable 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.

TITLE PAGE REV. NO. DATE SETTIOti I ORGANIZATIOt1 8 of 50 18 4/29/88 1

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f. Plant Engineering Department Manager
1. Reports directly to a Vice President.
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.
g. Director of Environmental Engineering
1. Reports directly to a Vice President.
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 radiological protection, radiological engineering and environmental protection.
4. Coordinates the implementation and maintenance of radiological environmental surveillance programs concerning radioactive effluents from the plant.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 9 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

5. Directs the implementation and maintenance of the Emergency Plan pursuant to state and federal regulatory requirements.
6. Provides for the review of plant meteorological monitoring data.

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7. Coordinates the engineering requirements necessary to support changes related to operation or the plant.
h. Director of Material Management and Control
1. Reports directly to the President.
2. The Purchasing Group, which is part of the Material Management & Control Department, purchases equipment and services.
3. The Fuel Management Department, which is part of the Material Managemer.t and Control Department, performs the following:

a) Performs fuel cycle and economic studies to improve power costs and as requested by management.

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TITLE PAGE REV. NO. DATE v ..v SECTIOt; I ORGANIZATICN 10 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY b) Provides for the general supervision and coordination of all core component design and procurement, nuclear material and services procurement and fuel cycle economic activities.

c) Ensures that the Operational Quality Assurance Program and the applicable procedures are {

implemented within the department.

d) Issues bid invitations, evaluates proposals, and negotiates contracts for fuel cycle services and related material requirements.

e) Coordinates the fuel cycle requirements necessary to support changes related to operation of the plant.

i. Nuclear Engineering Manager
1. Reports directly to a Vice President.  ;
2. Performs nuclear engineering and economic studics requested by management.
3. Provides for the general supervision and coordination of reactor physics, safety atulysis, probabilistic risk assessment, and research and engineering development activities.

TITLE PAGE REV. NO. DATE SECTICG I ORGA';I7ATIO!1 11 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. Ensures that the Operational Quality Assurance Program and the applicable procedures are implemented within the department.
5. Coordinates engineering analysis requirements necessary to support changes related to operation of _.

the plant.

j. Construction Manager
1. Reports directly to a Vice President.
2. Establishes, under the cognizance of the Vice President, policies under which the Nealear Services Division Construction Department functions.

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3. Ensures that the Operational Quality Assurance Program and applicable procedures are implemented within the Dep trtment .
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 12 of 50 18 4/23/8B

YANKEE ATOMIC ELECTRIC COMPANY

6. Works closely with Project Managers to implement construction requirements of design changes.
2. Plant - Yankee
a. Plant Superintendent
1. Reports directly to the Vice President / Manager of j Operations.
2. Acts as Chairman of the Plant Operation Review Committee with authority and responsibility as established in the Technical Specifications of the 1

i plant operating license.

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3. Directly responsible for the safe, orderly and efficient operation of the Plant, and for compliance of operations with the requirements of the operating license and applicable State and Federal laws and regulations, f
4. Responsible for the on-site implementation of the Operational Quality Assurance Program, Security Program and Fire Protection Program.
5. Responsible for Plant maintenance and repair.

TITLE [ .,[d k _ "N 7 NO.' T ,DATE I

SECTICti I CRGA';IZ ATICt;

  • '{ f 18 g 9/83 k

YANKEE ATOMIC ELECTRIC COMPANY

6. Responsible for the control and surveillance of all l I

special nuclear material at the plant site. ,

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7. Provides information and reports to the Yankee Nuclear i Services Division and the Nuclear Safety Audit and Review Comittee as required and as directed by the Manager of Operations.

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8. 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 SECTIG4 I ORW;IZATIa1 14 of 50 18 4/29/88

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 license and applicable State and Federal laws and regulations.
5. Responsible for Plant operations, refueling, and Plant training.
6. Provides inf erration and reports as directed by the Plant Superintendent.
c. Technical Dir_ector
1. Reports directly to the Plant Superintendent. .

a

2. Responsible for the implementation of the Operational Quality Assurance Program and the Fire Protection Program.
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.

4 Responsible for the activities of the Plant technical departments.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 15 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

5. Responsible for carrying out Plant technical activities pursuant to applicable state, federal, and operating license requirements.
6. Provides information and reports as directed by the Plant Superintendent, b
7. 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 l Specifications,
d. Manager of Administrative Services
1. Reports directly to the Plant Superir.tendent.
2. Supervises the Storekeeper who is responsible fort a) Preparation of requisition for purchase orders.

b) The receipt, handling, and storage of materials and equipment.

c) Administering a system of material and equipment identification.

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SE0rION I ORGANIZATION 16 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY 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. Responsible for 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.
6. Responsible for Plant Security activities,
e. Training Manager
1. Reports directly to the Assistant Plant Superintendent.
2. Directs all phases of licensed cperator training. [
3. Coordinates scheduling and responsible for documentation of general employee training.
4. Coordinates and maintains the accredited training programs.

TITLE PAGE REV. N O. DATE SECTICU I ORGANIZATION 17 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

5. Directs the Plant's New Employee Indoctrination Program.
f. Technical Services Manager ,
1. Reports directly to the Technical Director.
2. Coordinates Plant Quality Assurance activities with the Vice President / Manager of Operations and his  ;

staff,

3. Coordinates Plant Fire Protection activities, including Fire Protection Training.

4 Schedules and prepares specifled Plant reports and records.

5. Coordinates activities pertaining to State Federal and operating license requirements.
6. Coordinates and implements the Emergency Plan.
7. Coordinates and transmits information concerning Plant changes to the Vice President / Manager of Operations and his staff.

TITLE PAGE REV. NO. DATE SEO 'IO; I ORCANI::ATIa; 18 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

g. Plant Ogerations Manag_er l
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 >bintenance Requests for the repair 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 incorporate the requirements and acceptance criteria contained in applicable design documents.

TITLE PAGE REV. NO. DATE SECTICt; I CRGMi!ZATIOt1 19 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

8. Provides for the safe handling of core and reactor components during refueling operations.
h. Plant Chemistry Manager
1. Reports directly 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.
5. Directs the documentation and maintenance of chemistry records 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.
i. Reactor Engineering Manager
1. Reports directly to the Technical Director.

TITLE PAGE REV. NO. DATE SECTICU I OR 2;I2ATION 20 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

2. Analyzes data from physics, thermadynamic 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.
7. Accounts for all special nuclear material at the plant site.

J. Plant Maintenance Manager

1. Reports directly to the Plant Superintendent.

l TITLE PAGE REV. NO. DATE l SE3Ioti I l ORGA!iIZATIcti 21 of 50 18 4/29/8B

YANKEE ATOMIC ELECTRIC COMPANY

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. Directs plant maintenance, repairs, and design changes and assures compliance of maintenance activities to applicable State, Federal, and operating license requirements.
5. Coordinates plant Inservice Inspection Program, k, Radiation Protection Manager f
1. Reports directly to the Technical Director.
2. Directs all phases of the ALARA and the Radiation Protection Program to assure that these programs meet Plant and governmental standards.
3. Directs the maintenance of the Personnel Exposure I Record System.
4. Directs radioactive material shipments and receipts }

pursuant to Plant and governmental regulations.

i TITLE PAGE R EV. NO. DATE SECTION I ORGANIZATICN 22 of 50 18 4/29/86  ;

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YANKEE ATOMIC ELECTRIC COMPANY I

1. Security Manager
1. Reports directly to the Manager of Administrative Services.
2. Directs all phases of the Security Plan and Program to assure items meet plant and regulatory requirements.
3. Vermont Yankee Nuclear Power Corporation
a. Vice President and Manager of Operations
1. Reports to the President - Vermont Yankee Nuclear Power Corporation.

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2. Reviews and approves safety-related design change documents, plant programs and procedures.

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3. Provides, through the Operations Support Department or Yankee Nuclear Services Division, for review and approval of drawings and specifications.

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4. Provides, through the Operations Support Department, l l

for interfacing between the Plant and the Yankee Nuclear Services Division. l l

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1 TITLE PAGE.__ REV. NO. DATE SECTION I ORGANIZATION 23 of 50 18 4/29/88  ;

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YANKEE ATOMIC ELECTRIC COMPANY

5. Evaluates Plant's position of specified 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 Manager
1. Reports to the Vice President and Manager of Operations.
2. Reviews and approves safety-related material purchase regrests and nonconformance reports.
c. Training Manager
1. Reports to the Vice President and Manger of Operations.
2. Establishes and maintains all operator and plant training programs.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 24 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

3. Remains current on all regulatory requirements concerning training and qualifications of plant personnel and ensures that Plant training programs and procedures ara revised in a timely manner in response to changing needs and regulations.

4 Pravides overall coordination and supervision for the Plant Training Supervisor and the Operations Training Supervisor in carrying out their duties.

5. Evaluates the effectiveness of the training programs and the performance of the individuals participating in the training.
4. Plant - Vermont Yankee
a. Plant Manager
1. Reports to the Vice President and Manager of Operations.
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.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 25 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. Maintains a thorough knowledge of, and assures compliance with, the regulatory requirements for operating a nuclear power plant.
5. Directs the preparation and maintenance of power plant records, reports, and logs.
6. Acts as Chairman of the Plant Operations Review Committee with authority and responsibility 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 l Operations.

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8. Provides information and reports to the Nuclear Safety ,

Audit and Review Committee as required and as directed by the Manager of Operations.

9. Directs the control and surveillance of all special nuclear material on site.

TITLE PAGE REV. NO. DKE SECTION I ORGANIZATION 26 of 50 18 4/29/88

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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. Peports 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. ,

1

3. Assists in the development of Plant procedures, instructions, schedules and programs as necessary to assure the safe and dependable operation of the facility. 1 l
4. Maintains a thorough knowledge of, and assures compliance with the regulatory requirements for operating a nuclear power plant.

l TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 27 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

5. Directs the preparation and maintenance of power plant records, reports, and logs 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.

S. Assists in directing the establishment of safe work practices, and the training and instruction of plar.t personnel in the observance of standard operating practices, NRC license and technical specifications, safety rules, and regulations. ,

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c. Operations Superintendent i
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 maintenance of all equipment, buildings, and structures as appropriate. Is responsible for the Operations, Chemistry, and Radiation Protection areas. l TITLE PAGE REV. NO. DATE SECTION I ORGANIZATICN 28 of 50 18 4/29/88

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3. Assists in the development of Plant procedures, instructions, schedules, and programs as necessary to assure the safe and dependable operation of the facility.
4. bbintains 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 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.
d. Technical Services Superintendent
1. Reports to the Plant Manager.

TITLE PAGE REV. NO. DATE l SECTION I ORGANIZATION 29 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

2. Oversees the planning, scheduling, and direction of 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 tne safe conduct of refuel operations.

4 Fbintains 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.
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.

TITLE PAGE REV. NO. DATE j SECTION I ORGANIZATION 30 of 50 18 4/29/88 i

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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. Construction Superintendent
1. Reports to the Plant Manager.
2. Oversees the planning 3 scheduling, coordination and direction of the activities of employees and contractors engaged in construction activities on the plant site.
3. Assists in the development of plant proceduras, instructions, schedules, and programs as necessary to ensure the safe and proper conduct of construction activities.
4. Maintains a thorough knowledge of, and assures compliance with the regulatery requirements for operating a nuclear power plant.
5. Directs the preparation and maintenance of power plant records, reports, and logs as applicable.

TITLE PAGE REV. NO. DATE SECTION T ORGANIZATION 31 of 50 18 4/29/88

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6. Provides information, reports, and records as directed by the Plant Manager.
7. Assists in directing the establishment of safe work practices, and the training and instruction of plant personnel in standard operating practices, NRC license and Technical Specifications, safety rules and regulations.

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f. Plant Services Supervisor
1. Reports to the Technical Services Superintendent.
2. Provides overall coordination and supervision for following supervisory personnel in implementing the Operational Quality Assurance Program.
a. Stores Supervisor
b. Document Control Coordinator
c. Security Supervisor l
3. Participates in the establishment of Plant policies covering his/her area of responsibility.

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TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 32 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. Consistent with plant policies and applicable instructions, institutes necessary programs, 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 Technical Services Superintendent.

8. Coordinates the review, revision, and distribution of Plant procedures.

TITLE PAGE R EV. NO. DATE SECTION I ORGANIZATICN 33 of SO 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

9. Supervises implementation of the Plant Technical Filing System.
10. Directs the implementation and control of Document Control System.
g. 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. Has 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.

4i Consistent with plant 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 Operations Department are executed effectively and efficiently in accordance TITLE PAGE REV. N O. DATE SECTION I ORGANIZATION 34 of 50 18 4/29/88

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with company intent. Insures that necessary docu,aentation is prepared, reviewed, approved, and properly processed to verify that department activities meet all established requirements.

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 i maintained by the Operations Department are properly reviewed and approved. l l
7. Insures that a.'.1 Operations Department personnel in a l 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.

TITLE PAGE REV. NO. DATE SECTICN I ORGANIZATION 35 of 50 18 4/29/88

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h. 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.
3. Plans, schedules and supervises the activities of the Instrumentation and Controls Department. 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. l l

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TITLE PAGE REV. NO. DATE l l

SECTION I ORGANIZATION 36 of 50 18 4/29/88 .

YANKEE ATOMIC ELECTRIC COMPANY

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.
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.
i. Maintenance Supervisor i
1. Reports to the Maintenance Superintendent.

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2; Fulfills duties and responsibilities similar to and/or l l

as described in the FSAR and is directly in charge of '

the Maintenance Department. l TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 37 of 50 18 4/29/88

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3. Is responsible for all electrical and mechanical maintenance activities throughout the Plant with the exception of Instrumentation and Control maintenance activities.
4. Consistent with plant 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 Maintenance 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.
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.

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 38 of 50 18 4/29/88

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YANKEE ATOMIC ELECTRIC COMPANY

7. Staffs and trains Maintenance Department personnel.
8. Establishes and maintains equipment history records.
9. Selects and orders materials and spare parts in areas of assigned responsibility.
10. Implements aspects of the Plant Quality Assurance Program which relate to the activities of the Maintenance Department.
11. Reviews mechanical and electrical equipment failure frequency 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. f

j. Construction Supervisor (s) j i
1. Reports to Construction Superintendent. 'I l
2. Responsible for all construction activities within the j plant with the exception of construction activities )

performed by the Maintenance and I&C Department (s). f 1

TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 39 of 50 18 4/29/88

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YANKEE ATOMIC ELECTRIC COMPANY

3. Consistent with plant 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 Construction f 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 spplicable instructions, organizes department functions and activities, assigns duties, and senedules personnel to accomplish department requirements. Reviews and supervises all department assignments.
5. Maintains current status of departmeat 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.

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1 TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 40 of 50 18 4/29/88

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k. Engineering Support Supervisor l
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.
3. Coordinates the reviews and updates of plant prints, drawings, and specifications.
4. Schedules, prepares, and retains specified plant I

reports and records.

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5. Maintains and disseminates information regarding codes, criteria, standards, guidelines, and policy to applicable plant personnel.

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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 I unresolved safety issues.

7. Directs the implementation of the Nuclear Plant Reliability Data System (NPRDS).

TITLE PAGE R EV. NO. DATE SECTION I ORGANIZATICN 41 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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.
13. Coordinates plant NRC licensing and inspection activities.
1. Chemistry Supervisor
l. Reports to the Operations Superintendent.

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2. Fulfills duties and responsibilities similar to and/or as described in the FSAR and is directly in charge of the Chemistry Department.

l TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 42 of 50 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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 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.
5. Maintains current status of department activities and requi rement s . Prepares and maintains long-range plans and schedules for department commitments such as personnel training and qualification, preventive maintenance, material procurement, plant modifications, etc.
6. Assumes responsibility for providing the necessary 1

administrative supervision and required personnel to i meet the needs of the established Non-Radiological l Environmental Monitoring Programs. .

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ORGANIZATION 43 of 50 18 4/29/88 j l

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7. Prescribes and maintains chemistry conditions and purification of coolants within applicable limits.
8. Develops and maintains records of all nonradioactive waste releases and of all chemistry and radiochemistry aspects of the plant.
m. Radiation Protection 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 Radiation Protection Department.
3. Consistent with the policies and applicable instructions, institutes necessary programs, issues instructions, originates procedures, and insures that department cdministrative systems exist such that the responsibilities assigned to the Radiation Protection Department are executed effectively and efficiently in accordance with company intent. Insures that necessary documentation is prepared, reviewed,
1 approved, and properly filed to establish that -

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department activities meet all requirements. l l

4. Consistent with plant policies and applicable .

instructions, organizes department functions and activities, assigns and schedules personnel to TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 44 of 50 18 4/29/88

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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, 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 Environmental Monitoring Programs.
7. Develops and maintains records of all radioactive waste releases.
8. Develops work and housekeeping practices in radiologically controlled areas of the plant to l minimize personnel exposure and the spread of )

radioactive contamination..

9. 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 45 of 50 18 4/29/88

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YANKEE ATOMIC ELECTRIC COMPANY

n. Reactor and Computer Supervisor l
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 l required by the plant license, approved plant procedures, or other plant requirements. l

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6. Establishes a program of control, accountability and )

record keeping as required to maintain an accurate inventory of licensed special nuclear material.

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TITLE PAGE REV. NO. DATE SECTICN I ORGANIZATICU 46 of 50 18 4/29/89

Tolephone (617) G72 8100 TWX F10 380-7619

YANKEE ATOMIC ELECTRIC COMPANY y

j.. 1671 Worcester Road, Framingham, Massachusetts 01701

~~_ -,

7. Establishes and directs a program of departmental training 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.
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 l

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 safety precautions. )

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One committee, the Plant Operations Review Committee, is made up 1

of Plant personnel. No more than a minority of the other I committee, the Nuclear Safety Audit and Review Committee, shall be TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 47 of 50 18 4/29/88

1 YANKEE ATOMIC ELECTRIC COMPANY \

l individuals having line responsibility for 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. I
2. Nuclear Safety Audit and Review Committee 1

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a. Yankee Plant - See Section 6.5 "Review and Audit" of Appendix A Technical Specifications to the Operating i License DPR-3.

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b. Vermont Yankee Plant - See Section 6.2 "Review and Audit" of Appendix A Technical Specifications to the Operating I License DPR-28. I I

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TITLE PAGE REV. NO. DATE SECTION I ORGANIZATION 48 of 50 18 4/29/88

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Telephone (617) 672 5100 TWX 710 360-7619 YANKEE ATOMIC ELECTRIC COMPANY t 1671 Worcester Road, Framingham. Massachusolls 01701 fg . /y

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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 criteria 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 Progra.n incorporates the designation of specific organizational respo.asibilities.

PAGE R fd,' ~ W O. DATE TITLE SCCTICN II QA PFOGRAM 1 of 8 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

2. Individuals having direct responsibilities for establishment / distribution control / implementation of the Operat' anal Quality Assurance Program are delineated in Section I "Organization" of the Program.

C. IMPLEMENTATION Establishment of an effective Operational Quality Assurance Program 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. 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 Crit.eria for Nuclear Power Plants
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) l PAGE REV. NO. DATE TITLE SECTICd II 4/29/89 2 of 8 18 QA pgocRAM

YANKEE ATOMIC ELECTRIC COMPANY

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 N45.2.5-1974, Supplementary, Quality Assurance Requirements for Installation, Inspection and Tes_ ting of Structural Concrete and Structural Steel During the Construction Phase of Nuclear Power Plants (Endorsed by Regulatory Guide 1.94, Revision 1)
9. ANSI N45.2.8-1975, Supplementary Quality 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 SECTIOt1 II QA PROGRAM 3 of 8 18 4/29/88

YANKEE ATOMIC El.ECTRIC COMPANY

10. ANSI N45.2.9-1974, Requirements for Collection, Storage and Maintenance of Quality Assurance Records for Nuclear Power Plants (Endorsed by Regulatory Guide 1.88, Revision 2)
12. ANSI N45.2.11-1974, Quality Assurance Requirements for the Design of Nuclear Power Plang (Endorsed by Regulatory Guide 1.64, Revision 2)
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.c.23-1978, Qualification of Quality Assurance Program Audit Personnel for Nuclear Power Plants (Endorsed by Regulatory Guide 1.146, August 1980) i I
16. ANSI N18.1-1971, Selection and Training of Nuclear Power Plant j Personnel (Endorsed by Regulatory Guide 1.8, Revision 1-R)
  • 17. Regulatory Guide 1.26. Revision 3, Quality Group Classifications and Standards for Water , Steam , and Radioactive-Waste-Containing Components of Nuclear Power Pinnts TITLE PAGE REV. NO. DATE SECTION II QA PROGRAM 4 of 8 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

  • 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 supplement and are not in conflict with similar requirements in Technical Specifications.
2) Revisions to the above listed documents will 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 I.
3) Only those documents listed above shall be considered applicable to the Yankee and Vermont Yankee Plants. Documents further referenced by the above listed documents shall not be considered applicable. They may, however, be considered as guidelines.

= Exceptions and alternatives to the provisions contained in this Standard / Guide are detailed in Appendix B.

TITLE PAGE REV. NO. DATE SECTION II QA PROGRAM 5 of 8 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4) This Prograra shall be applicable to those activities requiring quality assurance which occur commencing within 90 days af ter 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.
7) Editorial changes or personnel reassignments of a non-substantive nature do not require NRC notification.

D. MNAGEMENT 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 ef fectiveness of quality rele*ed activities.

PAGE REV. NO. DATE TITLE SECTIOt1 II 4/29/88 6 of 8 18 QA PROGRAM k

YANKEE ATOMIC ELECTRIC COMPANY E. TRAINING

1. The Vice President (s) and Manager of Operations are responsible for the indoctrination and training of their staffs involved with activities affecting quality during plant operation.
2. The Plant Training Manager is responsible for the indoctrination and training of plant staff personnel performing activities affecting operations or requiring quality assurance, and of the operators who are .ormally licensed or qualified.
3. Within YNSD, each department Director / Manager is responsible for the indoctrination and training of department personnel performing activities af fecting quality in applicable design and engineering, test, operational, construction, or quality phases.
4. The indoctrination and training programs shall provide the ,

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a. Instruction as to the purpose, scope, and implementation of quality-related manuals, instructions, and procedures.
b. Training and qualification in the principles and techniques of the activity being performed.

TITLE PAGE REV. NO. DATE SECTIOtl II QA PROGRAM 7 of 8 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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 sessior:s including content, attendance, dates and results where applicable.

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l TITLE PAGE REV. NO. DATE SECTION II QA PROGRAM 8 of 8 18 4/29/88

ledephone (617) C72 810]

TWX 710 353-7619 YANKEE ATOMIC ELECTRIC COMPANY n

1671 Worcester Road. Framingham, Massachusetts 01701 YAuxes m ,

III. DESIGN CONTROL A. SCOPE 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 Operatione.!

Quality Assurance Program are controlled.

B. RESPONSIBILITIES

1. The Nuclear Setvices Division Quality Assurance Department shall be responsible for review of design documents and i

engineering specifications for inclusion of quality requirements, such as inspection requirements and acceptance criteria.

2. The Nuclear Services Division Engineering / Project Departments / Plants shall be responsible for:
a. The design and control of design activities (including design interfacen) for the change of structures, systems, or components including the requirement for independent review,
b. Identification, documentation, and control of deviations from specified design requirements and/or quality standards.

TITLE PAGE REV. NO. DATE SECTION III DESIGN CON' TROL 1 of 5 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

c. Design analysis and delineation of acceptance criteria for inspections and tests.

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d. Verification of the adequacy of a specific design feature ,

by implementation of a prototype test when required. ,

e. Review of inspection and test data for compliance with established engineering criteria.
3. The Plant Operations Review Comittee shall be responsible for:
a. Review of all proposed plant changes and recomending their approval or disapproval to the Plant Supe dnter den t./Mana ge r .
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 Comittee.
b. Review and approval of proposed plant changes.
5. The Nuclear Saf ety Audit and Review Comittee shall be responsible for the review of plant changes.

TITLE PAGE REV. NO. DATE SECIION III l DESIGN CONTROL 2 of 5 18 4/29/8B j 1 1

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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 where contract administration responsibilities have been assigned.

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. Correct translation of applicable regulatory requirements and design bases into specifications, drawings and written documents.

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b. Application of suitable design controls to such activities l as reactor physics; seismic, stress, thermal, hydraulic, l radiation, and accident analyses; compatibility of materials; and accessibility for inservice inspection, j maintenance and repair.

TITLE PAGE REV. NO. DATE SECTION III DESIGN CONTROL 3 of 5 18 4/29/88 l

YANKEE ATOMIC ELECTRIC COMPANY

c. Design reviews to assure that design characteristics can be controlled, inspected and tested.
d. Performance of 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.

Procedures will provide the criteria that specify when verification should be by test. If the verification 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, i

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e. Subjection of design and specification changes, including those originating "on-site", to the same design controls  !

and approvals that were applicable to the original design l unless designated in writing to another responsible organization.

TITLE PAGE REV. NO. DATE l SECTION III DESIGN COtiTROL 4 of 5 18 4/29/88 4

YANKEE ATOMIC ELECTRIC COMPANY

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.
i. Establishment of procedures to assure that computer programs are verified and validated for a particular application.

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TITLE PAGE REV. NO. DATE SE01'ICt1 III DESIGN CONTROL 5 of 5 18 4/29/88

Yolephono(617)G72 81c0

?WX 710-383 7619 YANKEE ATOMIC ELECTRIC COMPANY y b 1671 Worcester Road, Framingham, Massachusetts 01701

% y 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 i

1. The Nuclear Services Division Quality Assurance Department shall be responsible for review of procurement requisitions initiated by the Plant and 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. ,.

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b. Preparation of detailed procedures as to how purchase j documents are prepared, reviewed, approved, issued, and controlled.

l PAGE REV. NO. DATE TITLE SECTION IV PROCUREMENT DOCUMENT CONTROL 1 of 4 18 4/29/88 l

YANKEE ATOMIC ELECTRIC COMPANY

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  ;

where contract administration responsibilities have been assigned.

5. The Vice President (s) and Manager of Operations and their staff shall be responsible for the review and approval of procurement documents.

C. IMPLEMENTATION

1. Satisfaction of the criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:

TITLE PAGE REV. NO. DATE SECTION IV pROCUREME!C DOCUMENT CCtRROL 2 of 4 18 4/29/83

YANKEE ATOMIC ELECTRIC COMPANY

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 B and/or ANSI N18.7, and/or other applicable codes, standards or regulatory documents referenced in procurement documents 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 and fabrication plans l
3. inspection and test records 4 personnel and procedure qualifications  !

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5. chemical and physical test results of material l
6. Quality Assurance Department's right of the access to the vendor's facilities and records for surveillance i and/or audit to procurement documentation, j TITLE PAGE REV. NO. DATE l l

SECTION IV l PROCUREMDC DOCUMENT COtCROL 3 of 4 18 4/29/88 l

YANKEE ATOMIC ELECTRIC COMPANY

d. Review and approval of changes and revisions to procurement documents at least equivalent to those for the original document.
e. Control of procurement documents for spare and replacement parts at least equivalent to that used for the original equipment.

TITLE PAGE REV. NO. DATE SECTION IV PROCUREMCC DOCUMDC CCtEROL 4 of 4 18 4/29/88

i T lephong (t17) 872 8 p oo l Twx 110-3so-re to l YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Franingham, Massachusetts 01701

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V. INSTRUCTIONS, PROCEDURES, 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 Within Yankee Nuclear Services Division, each Department Director / Manager is responsible for establishing and complying with applicable procedures governing the activities affecting quality.

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 I shall be responsible for review and approval of all Plant l

Operational Quality Assurance procedures. l TITLE PAGE REV. NO. DATE SECTION V INSTRUNICNS, PRCCEDURES AND DRAWINGS 1 of 3 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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.

C. IMPLEMENTATION

1. Satisfaction of this criterion shall be assured through the implementatioa of the Nuclear Services Division and/or plant actions listed below:

TITLE PAGE REV. NO. DATE SECTIOt; V INSTRUCTIONS, PROCEDURES AND DRAWINGS 2 of 3 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

a. Establishment of provisions which clearly delineate the sequence of actions to be accomplished in the preparation, review, app oval, 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 l quality assurance.

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TITLE PAGE REV. NO. DATE SECTION Y INSTRUCTIONS, PROCEDL'RES AND DRAWINGS 3 of 3 18 4/29/88

r:ltphone (617) c72 8 tOO TV!X 110 380-7f 19 YANKEE ATOMIC ELECTRIC COMPANY Y ~t 1671 Worcester Road, Framingham, Massachusetts 01701 YANKEE s -

VI. DOCLHENT 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. .'dentification of organizations responsibic for preparation, review, approval, and control of documents.
b. Identitication of documentation to be used in performing the activity,
c. Coordination and control of interface documents. ,

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d. Establishment of distribution lists.

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e. Action to be taken for obsolete or superseded documents.

In addition, the following organizations have the unique responsibilities delineated below.

TITLE PAGE REV. NO. DATE SECTIOti VI EOM.Em cot 1 Trot 1 of 5 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

2. The Plant shall be responsible for:
a. Controlling the issuance of plant operating, maintenance, repair, refueling, inspection and te.,t, and change 1

l 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.

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3. The Nuclear Services Division Engineering and/or Project ,

Departments shall be responsible fort

a. Controlling the issuance of engineering drawings, specifications, welding and nondestructive examination documents.
b. Revision and distribution of welding and nondestructive examination documents.
c. Maintenance and distribution of engineering specifications and drawings.

TITLE PAGE REV. NO. DATE SECTICt1 VI DXtDiCC CCtCROL 2 of 5 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. The Vice President (s) and Manager of Operations and their  ;

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.
5. The Director of Quality Assurance shall be responsible for i establishing the means for the control and distribution of the Operational Quality Assurance Program and Approved Vendors List 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 o_r by other responsible organizations delegated by the controlling authority.

TITLE PAGE REV. NO. DATE SECTIOt1 VI DO.U4DC COtERot 3 of 5 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

b. Inclusion of approved changes in instructions, drawings, and other applicable documents prior to placing the system 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 revisicn number of instructions, specifications, drawings, procurement documents, or other quality assuring documents.
c. Control of documents identified as follows:
1. Design documents (i.e., Engineering / Plant Design Change Requests. Specifications, Calculations, etc.)
2. Design, manufacturing, construction, and installation drawings
3. Procurement documents
4. Operational Quality Assurance Program, maintenance, and operating procedures 1
5. Manufacturing, inspection and test instructions l l
6. Test documents __

TITLE PAGE REV. NO. DATE l

l SECTICN VI 4/29/88 DCCUva'T CCmROL 4 of 5 18 l

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i YANKEE ATOMIC ELECTRIC COMPANY

7. Design changes
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.

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PAGE REV. NO. DATE TITLE SECTIOt; VI 5 of 5 18 4/29/88 DTUMENT cot! TROL

T;tphon;(617) ti2 Esto Twx itomrete YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 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 E

1. The Nucicar Services Division Quality Assurance Department shall be responsible fort
a. Audit of vendor quality assurance programs.
b. Maintenance of a listing of qualified vendors based upon l I

(a) above.

c. Surveillance of vendor activities.
2. The Nuclear Services Division Engineering and/or Project Departments shall be responsible for evaluating vendor j nunuf acturing and technical capabilities upon request. l PAGE REV. NO. DATE TITLE SECTICU VII 1 of 4 18 4/29/88 CCtTTROL OF PURCHASED MATERIAL EQUIPME27T & SERVICES

YANKEE ATOMIC ELECTRIC COMPANY

3. The Plant shall be responsible fort
a. Receipt inspectiot. and control of material and equipment,
b. Evaluation of purchased services during and/or after completion of the service.

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c. The Plant Services / Administrative Department shall be responsible for the control of purchased material, parts and cornponents until issued fer installation or use.

C. IMPLLNE'iTATION

1. Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:

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a. Audit of vendors based on one or more of the foll' ing:

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1. Vendor's capability to comply with the applicable criteria of 10CFR50 Appendix B and/or ANSI N18.7.
2. Review of vendor's previous records and performances.

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3. Surveillance of vendor's facilities / services and QA l program to assure conformance to purchase l j

specifications, l

i TITLE PAGE REV. NO. DATE SECTIOti VII CCNI'ROL OF PURCHASED MATERIAL 4/29/88 EQUIPMENT & SERVICES 2 of 4 18 l

YANKEE ATOMIC ELECTRIC COMPANY

b. Documentation and maintenance of the results of sendor audits,
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.  !

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d. Transfer of the following records from the vendor to the plant:

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1. Documentation that identifies the purchased material ,

1 and the specific procurement requirements met by the j item.

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2. Documentation that identifiec any deviation from I procurement requirements including a description of those deviations dispositioned "accept as is" or "repair".
e. Review and acceptance of vendor documents by a responsible quality assurance individual.

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TITLE PAGE REV. NO. DAT_E SECTION VII CONTROL OF PURCHASED MATERIAL EQUIPMENT & SERVICES 3 of 4 18 4/29/88

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f. Receipt inspection of vendor furnished material, in accordance with predetermined instructions, to assure.
1. Material is identified and conforms with receiving documentation.
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. Iteas 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., compitxity and quality of the item.

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PAGE REV. NO. DATE l TITLE i SECTION VII CCNTROL OF PURCHASED MATERIAL I 4 of 4 18 4/29/88

. EQUIPMENT & SERVICES 1

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Telephone (617) B72-6100 TWX 710 380-7619 YANKEE ATOMIC ELECTRIC COMPANY W f 1671 Worcester Road. Framingham. Massachusetts 01701 sYANKEE VIII. IDENTIFICATION AND CONTROL OF MATERIAL, PARTS, AND COMPONENTS A. SCOPE This section of the Operational Quality Assurance Program i establishes the measures for identification and control necessary to prevent the use of incorrect or defective tr.aterial, parts, and components.

B. RESPONSIBILITIES

1. The Nuclear Services Division Quality Assurance Department shall be responsible for review of vendor Quality Assurance l programs for traceability of materials through the use of heat I number, part number, - erial number, either on the item or i on records traceable to che items. i l

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2. The Plant shall be respor sible for:

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a. Preparation and approval of documents for the l identification and control cf materials, parts, components and storage of lubricants and other consumable materials.
b. Maintenance of traceability of materials, parts, and components received, stored, installed, and used at the Plant.

TITLE PAGE REV. NO. DATE SECTION VIII l IDENTIFICATION AND CONTROL OF l MATERIAL, PARTS, AND CCtiPONENTS 1 of 2 18 4/29/88 k

YANKEE ATOMIC ELECTRIC COMPANY

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, a d 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:
a. Traceability of the identification of materials and parts to the appropriate documentation such as drawings, specifications, purchase orders, manufacturing and inspection documents, deviation reports, and Physical and Chemical Material Test Reports.
b. Identification of the item in a location and with a method which does not affect its fit, function or quality.
c. Documented verification of correct identification of materials, parts, and components prior to release for use.

PAGE REV. NO. DATE TITLE SECTION VIII IDENTIFICATION AND CONTROL OF 18 4/29/88 MATERIAL, PARTS, AND COMPONENIS 2 of 2

Telephone 1617) 672 8100 TWX 710-360 7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 f _ ,

f 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 of certain nondestructive tests in accordance with "Yankee Atomic Electric Company Welding and Nondestructive Examination Procedures". [
b. Training, qualification, and requalification of Plant and Quality Assurance Department personnel in nondestructive j testing, suca as liquid penetrant examination. f i

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c. Review of special process documents generated by the Nuclear Services Division Engineering / Project Departments and vendors for use on-site and when otherwise specified.

PAGE REV. NO. DATE TITLE SECTION IX CONTROL OF SPECIAL PROCESSES 1 of 3 18 4/29/88

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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.
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 precesses 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.

C. IMPLEMENTATION

1. Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant actions listed below:

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TITLE PAGE REV. NO. DATE SECTION IX OONTROL OF SPECIAL PROCESSES 2 of 3 18 4/29/88 l

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YANKEE ATOMIC ELECTRIC COMPANY

a. Completion of qualification records of documents, equipment, and personnel connected with special processes in accordance with applicable codes, standards, and specifications.
b. Performance of special processes accomplished in 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.

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TITLE PAGE REV. NO. DATE SECTION IX COtEROL OF SPECIAL PROCESSES 3 of 3 18 4/29/88

Telephone (617) 672-8100 7WX 710-380 7619 YANKEE ATOMIC ELECTRIC COMPANY y

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1671 Worcester Road, Framingham, Massachusetts 01701 e

X. INcPECTION 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 l

1. The Nuclear Services Division Quality Assurance Department l shall be responsible for:

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a. Surveillance of documentation pertinent to the Inservice Inspection and Test Program.
b. Surveillance of vendor inspection activities and personnel.

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c. Review of Installation and Test Procedures and Maintenance l Requests to ascertain the extent of any required QA l

surveillances and QC inspections (Yankee Plant only).

d. Incorporation of mandatory notification / hold points for plant / vendor / service group activities into the QA surveillances and mandatory hold points for inspections (Yankee Plant only).

TITLE PAGE REV. NO. DATE SECTION X INSPECTION 1 of 4 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY

e. Writing, reviewing and approving quality control l inspection checklists. (Yankee Plant only.)
f. 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.

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b. Assuring that activities requiring quality assurance meet predetermined requirements.

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c. Providing qualified personnel and necessary equipment for l inspections to assure quality work. l l

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d. Perform inapection activities to assure that predetermined requirements have been met.

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e. Hold points incorporation where applicable.

i TITLE PAGE REV. NO. DATE SECTION X INSPECTION 2 of 4 18 4/29/88 k

l YANKEE ATOMIC 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. 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 XVII Item C.1.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 acceptable alternatives,
e. Surveillance of processing methods, equipment, and personnel when direct inspection is not possible,
f. Qualification of inspectors in accordance with applicable codes, standards, and company training programs; and maintenance of qualifications and certifications.

PAGE REV. NO. DATE TITLE SECTION X INSPECTION 3 of 4 18 4/29/88

1 YANKEE ATOMIC ELECTRIC COMPANY

g. Review of maintenance documents by qualified personnel knowledgeable in quality assurance to determine the need for inspection, identification of inspection personnel, and documenting inspection results.

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TITLE PAGE REV. NO. DATE SECTION X INSPECTION 4 of 4 18 4/29/88

Telephons (617) 672 8100 TWX 710 380 7319 YANKEE ATOMIO ELECTRIC COMPANY

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J 671 Worcester Road, Framingharn, Massachusens 01701

%l{gNggy XI. TEST CONTROL A. SCOPE This section of the Operational Quality Assurance Program establishes the meassces 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. Surveillance of vendor test program activities, i
b. Surveillance of the documentation generated during the test program.
2. The Nuclear Services Division Engineering / Project I Departments / Plants shall be responsible for:
a. Determination of when testing is required following plant changes.
b. Establishment of specifications, requirements, and acceptance criteria for testing following plant changes.

TITLE PAGE REV. NO. DATE SECTION XI TEST CONTROL 1 of 4 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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 I l

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1. Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or plant l actions listed below: l i

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a. Assurance that changes, repairs, and replacements are tested in accordance with the approved design and testing j requirements or acceptable alternatives.
b. Review of written test documents for incorporation or reference of the following:

PAGE REV. NO. DATE TITLE SECTION XI 2 of 4 18 4/29/88 TEST CONTROL

YANKEE ATOMIC ELECTRIC COMPANY

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 l

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f) Provisions for data collection and storage. l l

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4. Mandatory inspection hold points for witness by owner, contractor or inspector, when applicable.

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5. Acceptance and rejection criteria.
6. Method of documenting test data and results.

TITLE PAGE R EV. NO. DATE SECTION XI TEST CONTROL 3 of 4 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

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 REV. NO. DATE SECTION XI TEST CONTROL 4 of 4 18 4/29/88

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7elephone (617) S72-8100 !

TWX 710-380-7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 l y t

l 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 periodic adjustments of tools, gages, instruments, and other measuring and test devices used to verify conformance to established requirements.

B. RESPONSIBILITIES I

1. Each Plant Department shall be responsible for: I l

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a. Development of the implementing documents for control of measuring and test equipment including identification and i

calibration for equipment under their control. I l

b. Provision of calibrated tools, gages and instruments necessary to perform required measurements and tests.

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c. Maintenance of calibration records.
d. Preparation and review of specifications for measuring and test equipment, such that all applicable requirements are satisfied.

TITLE PAGE REV. NO. DATE SECTION XII COtTfROL OF MEASURING AND TEST EOUIPMENT 1 of 3 18 4/29/89

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YANKEE ATOMIC ELECTRIC COMPANY 1

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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.
d. Documentation of measures taken to determine the validity of previous inspections performed when measuring and test 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.

TITLE PAGE REV. NO. DATE SECTICd XII COtTfROL OF MEASURING AND TEST EQUIPMENT 2 of 3 18 4/29/88 l

YANKEE ATOMIC ELECTRIC COMPANY

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.

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TITLE PAGE REV. NO. DATE SECTIOt1 XII COtJTROL OF MEASURING AND TEST EQUIPMENT 3 of 3 18 4/29/88

l Tettphone (617) 872 8100 Twx 110 sev-resg YANKEE ATOMIC ELECTRIC COMPANY f^-

1671 Worcester Road, Framingham, Massachusetts 01701 s

KEEy XIII. HANDLING, STORAGE AND SHIPPING l

A. SCOPE This section of the Operational Quality Assurance Program establishes measures to control the handling, storage, sbipping, cleaning and preservation of material and equipment to prevent damage or deterioration.

B. RESPONSIBILITIES

1. The Plant shall be responsible for:
a. Developreent of the implementing documents for handling, storage and shipping of materials and equipment.
b. Provisions of suitable facilities and equipment for handling, storage, and shipping of materials.

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c. Inspection and test of special handling tools and equipment.  !

l C. IMPLEMENTATION l

1. Satisfaction of this criterion shall be assured through the implementation of the Nuclear Services Division and/or Plant actior:s listed below:

TITLE PAGE REV. NO. DATE SECTION XIII HANDLING, STORAGE AND SHIPPING 1 of 2 18 4/29/88 t4

i YANKEE ATOMIC ELECTRIC COMPANY l

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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 in accordance with design and specification requirements which control the cleaning, handling, storage, packaging, shipping and preservation of safety classified materials, components and systems to l preclude damage, loss or deterioration by environmental f 1

conditions such as temperature or humidity.

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l TITLE PAGE REV. NO. DATE SECTIOt1 XIII HANDLIt1G, STORAGE AND SHIPPIt1G 2 of 2 18 4/29/88

Tstephone (617) 872 8 t00 TWX 710-380 7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 w

KElE 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 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.

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TITLE PAGE REV. NO. DATE l SECTIQ1 XIV INSPECTIQ1, TEST A'1D nocRATIM1 STATUS 1 of 2 18 4/29/88

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l C. IMPLEMENTATION

1. Satisfaction of this criterion shall be assured through 'che implementation of the Nuclear Services Division and/or plant actions listed below:

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a. Notification of affected organizations for changes in the inspection, test and operating status of structures, systems, and components.

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b. Procedural control of the bypassing of required inspections, tests and other critical operations with the concurrence of the Quality Assurance Department.

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c. Procedural control of the application and removal of l inspection and status indicators such as tags, markings, labels and stamps. ,

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l PAGE REV. NO. DATE TITLE SECTION XIV INSPECTION, TEST AND 2 of 2 18 4/29/88 OPERATING STATUS

TGlephons (617) 872-8100 1 TWX 710 380-7619 YANKEE ATOMIC ELECTRIC COMPANY Y 1671 Worcester Road, Framingham, Massachusetts 01701  ;

YANKEE i 1

XV. NONCONFORMING MATERIALS, PARTS, AND COMPONENTS A. SCOPE This section of the Operational Quality Assurance Program establishes the measures to control materials, parts, components, or any other activities which do not conform to requirements, in order to prevent their inadvertent use.

B. RESPONSIBILITIES

1. The Nuclear Services Division Quality Assurance Department 1

shall be responsible for: )

a. Review of nonconformance reports to determine repetitive nonconforming conditions and to verify resolution of significant conditions adverse to quality to preclude l I

recurrence.  !

b. Establishment of feedback system between Yankee Atomic . j Electric Company and vendor representatives in regard to nonconforming material or services.
c. Initiation of nonconformance reports when conditions are { I 1

found which may adversely affect the quality of pit.ut  ;

systems, structures, activities, or components.

l PAGE REV. NO. DAT'E TITLE SECTION XV NONCONFORMING MATERIALS, PARTS AND CCt4PONENTS 1 of 3 i 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

2. The Nuclear Services Division Engineering and/or Project Departments shall be responsible for:
a. Review of nonconforming services or 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 (s)/ Manager of Operations and their staff shall be responsible for the review and approval of all plant-initiated nonconforming item, service, or activity dispositions.

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4. The Plant shall be responsible for:
a. Writing implementation documents for the identification, documentation, and corrective action for services, material, installation, testing, operation, and/or l l

surveillance nonconformances at the Plant.

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b. Establishment of measures to provide for the documented l control of nonconforming materials, parts, and components.
c. Establishment of feedback system between the plant and vendor representatives for the disposition of nonconforming services, materials, parts and components.

TITLE PAGE REV. NO. DATE SECTION XV NONCONFOit'ilNG MATERIALS, PARTS mn crppys'rrs 2 of 3 18 4/29/99

YANKEE ATOMIC 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. Identification, disposition, inspection and segregation of nonconforming items or activities.
b. Identification of those individuals or groups delegated the responsibility and authority for the disposition and 1

written approval of nonconforming items or activities.  ;

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c. Inspection and test of reworked or repaired items which 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,
c. Periodic analysis of nonconformance reports to 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 tK)NODNPORMING MATERIALS, PARTS A*m coMpce:E*rrs 3 of 3 1R 4/94/R4

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T;Iephone (6171872-8100 TWX 710-380 7619 YANKEE ATOMIC ELECTRIC COMPANY y

1671 Worcester Road, Framingham, Massachusetts 01701 XVI. CORRECTIVE ACTION A. SCOPE This section of the Operati.nal 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. RESPONSIBILITIEE

1. The Nuclear Services Division Quality Assurance Department shall be responsible for review of recommendations to prevent reciirrence of a significant condition adverse to quality. ,

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2. The Vice President (s) and Manager of Operations and their staff shall be responsible for:
a. Review of significant adverse conditir,ns reported by the Plant.
b. Coordination of comments between the Nuclear Services Division Projects Departments and the Plant. )

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c. Review of corrective action taken by the Plant.

TITLE PAGE REV. NO. DATE SECTICU XVI CORRECTIVE ACTICN 1 of 3 18 4/29/88

I YANKEE ATOMIC ELECTRIC COMPANY

3. The Plant shall be responsible for:
a. Identification of causes of conditions adverse to quality,
b. Implementation of the corrective action.
c. Documentation of corrective action taken.
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 l

repetition of design deficiencies.

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5. The Plant Operations Review Committee shall be responsible for: l l
a. Review of significant conditions adverse to quality and recommending corrective action.

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b. Recommendations involving repetition of operating 1

deficiencies.

TITLE PAGE REV. NO. DATE SECTICt1 XVI CORRECTIVE ACTIOtt 2 of 3 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY C. IMPLEMENTATION I

Satisfaction of this criterion shall be assured through the 1

f 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 j documentation. l
c. Reporting of significant conditions adverse to quality, the cause of the conditions, and the correction action 1

implemented to the cognizant levels of management for i review and assessment, both "off-site" and "or-site". l TITLE PAGE REV. NO. DATE SECTION XVI CORRECTIVE ACTION 3 of 3 18 4/29/88 l

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ItItphL ne (617) 872-8100 TWX 710-383-7619 YANKEE AT01dIC ELECTRIC COMPANY Am~

1671 Worcester Road, Framingham, Massachusetts 01701 V

% i XVII. QUALITY ASSURANCE RECORDS A. SCOPE

1. This section of tha 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 histnry; operating logs; principal maintenance; design c hnge 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 ection reports.

B. RESP 0.'SIBILITIES

1. The Nuclear Services Divisior 'tality Assurance Departrnent shall be responsible for:

TITLE PAGE REV. NO. DAT_E  ;

SECTION XVII )

4/29/88 QUALITY ASSURANCE RECORDS 1 of 4 18 I

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YANKEE ATOMIC ELECTRIC COMPANY

a. Maintenance of qualification / certification records for l Quality Assurance Department personnel,
b. Maintenance of audit, surveillance and inspection records l 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 u.aintenance 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 i retention of plant prepared documents such as reportabic occurrences, technical reports, required records and the meeting minutes of official committees.
3. The Nuclear Services Division Engineering and/or Project Department.a shall be responsible for establishing a system of review, approval and retention of documents relating to quality assurance for the operation of the departments.

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TITLE PAGE REV. NO. DATE SECTION XVII COALITY ASSURMCE RECORDS 2 of 4 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

4. The Director of Quality Assurance shall be responsible for control and distribution of the Operational Quality Assurance Program 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. Specifying the details required for inspections and test records including the following as applicable:
1) Description of the type of observation. 1
2) Evidence of completion and verification of  ;

manufacturing, inspection, or test operations. l l

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3) The date and results cf the inspection or test. l I

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4) Information related to conditions adverse to quality.
5) Inspector or data recorder identification.
6) Evidence as to the acceptability of the results.
7) Acceptance and rejection criteria.

TITLE PAGE REV. NO. DATE SECTION XVII QUALITY ASSURANCE RECORDS 3 of 4 18 4/29/88 l'k

YANKEE ATOMIC ELECTRIC COMPANY

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.

TITLE PAGE REV. NO. DATE SECTION XVII QUALITY ASSURANCE RECORDS 4 of 4 18 4/29/88

htiphons (617) G72 8100 TWX 710-380 7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 XVIII. AUDITS A. SCOPE This section of the Operational Quality Assurance Program establishes the measures for a comprehensive system of planned and documented audits and in-plant surveillances to verify compliance with all j aspects of the Prog.am and to assess the effectiveness of the Program.

B. RESPONSIBILITIES

1. The Nuclear Services Division Quality Assurance Department shall be responsible for:

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a. Providing check lists for audits /surveillances of activities encompassed by the 18 criteria of 10CFR50  ;

Appendix E, and ANSI N18.7.

b. Training of audit and surveillance personnel, i i
c. Scheduling, coordinating, and implementing the formal In-Plant Audit / Surveillance Programs performed on activities covered in Sections III through XVII of this t

document.  :

d. Preparing information regarding the In-Plant Audit Program for review by the Nuclter Safety Audit and Review Committee.

TITLE PAGE REV. NO. DATE SECTICU XVIII AUDITS 3 of 5 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY l l

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e. Performing audits of vendors.

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f. Following up of discrepancies discovered during audits / surveillance.
g. Making recommendations to preclude possible audit / surveillance discrepancy repetition.
h. Performing periodic audits of all YNSD Departments having responsibilities under the Quality Assurance Program.
2. The Vice President (s) and llanager of Operations and their staff shall be responsible for:
a. Evaluation of plant position on specified In-Plant Audit Program deficiencies.
b. Preparation of "Implementation Direciive" to the Plant on resolution of those deficiencies.
3. The Plant shall be responsible for:
a. Documentation of the plant position concerning any outstanding item resulting from an audit,
b. Imple9entation of action to be taken as directed by the Vice President and Manager of Operations.

TITLE PAGE REV. NO. DATE SECTION XVIII AUDITS 2 of 5 18 4/29/88

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4. The Nuclear Safety Aud't and Review Committee shall be responsible for:
a. Evaluation of the Operational Quality Assurance Program to determine its overall effectiveness.
b. Reporting results of Program reviews and recommendations resulting therefrom to the cognizant corporate officer.
5. The Nuclear Services Division Departments shall be responsible for:
a. Documentation of the department position concarning any outstanding item resulting from an audit.
b. Implementation of action to be taken to correct deficiencies revealed by an audit.

C. IMPLEMENTATION

1. Satisfaction of this criterion shall be assured through the implementation of plant and/or Nuclear Services Division documents.
2. The implementing documents shall provide for the following:
a. Documentation of audit / surveillance results and review l with management having respontibility in the area.

TITLE PAGE REV. NO. DATE SECTION XVIII AUDITS 3 of 5 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

b. Necessary action to be taken by responsible management to correct deficiencies revealed by the audit / surveillance.

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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.

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f. Performance of audits in the below listed areas where the requirements of Appendix B to 10CFR Part 50 and ANSI N18.7 I are being implemented:
1) Operation, maintenance and repairs.

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2) The preparation, review, approval, and control of designs, specifications, procurement documents, instructions, procedures, and drawings.
3) Receiving and plant inspections.
4) Indoctrination and training programs.

TITLE PAGE REV. N O. DATE SD' TION XVIII AUDITS 4 of 5 18 4/29/88

YANKEE ATOMIC ElfCTRIC COMPANY

5) Irnplementation 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.

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l TITLE PAGE REV. NO. DATE SECTIOt1 XVIII AUDITS 5 cf 5 18 4/29/88 e-4

Tel:phorn 46f 7) G72 81C' TWX 110-3:0 7619 YANKEE ATOMIC ELECTRIC COMPANY

  • P y!aTN 1671 Worcester Road, Framingham, Afassachusetts 01701 Qualification Requirements for Management of Quality Assurance Management of Quality Assurance must meet the below l!sted 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 power 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.

PAGE REV. NO. DATE TITLE APFC; DIX A 1 of 1 18 4/29/68 QUALIFICATICd REQUIREMCil'S

istephone (617) 872-8100 TWX 110-360-7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcestor Road, Framingham, Massachusetts 01701 APPENDIX B (Exceptions)

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 Housekeeping During the I I. ANSI N45.2.3-1973 Construction Phase of Nuclear Power Plants II. ANSI N45.2.9-1974 Requirements for Collection, Storage, and Maintenance of Quality Assurance Records for-Nuclear Power Plants III. ANSI N45.2.10-1973 Quality Assurance Terms and Definitions IV. ANSI N45.2.12-1977 Requirements for Auditing of Quality Assurance Programs for Nuclear Power Plants V. ANSI N45.2.2-1972 Packaging, Shipping, Receiving.

Storage and Handling of Items for Nuclear Power Plants VI. ANSI N45.2.6-1978 Qualification of Inspection, Examination and Testing Personnel for the Construction Phase of Nuclear Power Plants VII. R.G. 1.26, Rev. 3 Quality Group Ciassifications and Standards for Water , Steam- and Radioactive-Waste-Containing Components of Nuclear Power Plants VIII. R.G. 1.29, Rev. 3 Seismic Design Classification TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTICNs) 1 of 16 g 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY APPENDIX B (continued)

IX. ANSI N18.7-1976 Administrative Controls and l Quality Assurance for the Operational Phase of Nuclear Power Plants

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l TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTIOt1S) 2 of 16 18 4/29/88

TDephont (617) 872-61CO TWX 110-380-7619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham Massachusetts 01701 Y~~_m&xsia m

I. ANSI N45.2.3 - 1973 House. keeping During the Construction Phase of Nuclear Power Plants A. EXCEPTION:

Subsection 2.1 - Planning 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 l immediately prior to closure. I 1

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. DATE APPENDIX B (EXCEPTIONS) 3 of 16 ,

18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY in the areas of Housekeeping, Piant and Personnel Safety and Fire Protection.

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 Laintain 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.

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APPENDIX B (EXCEPTIOt;S) 4 of 16 18 4/29/88 l

TOlephone (617) 672 8132 T W X 710-383-?f, %

YANKEE ATOMIC ELECTRIC COMPANY em 1671 Worcestor Road, Framingham, Massachusetts 01701 YAuxts

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II. ANSI N45.2.9 - 1974, Requirements for Collection, Storage, and  !

Maintenance of Quality Assurance Records for Nuclear Power Plants l l

I A. EXCEPTION:

Subsection 5.6(3) Facility The Yankee operating plants take exception to "structures, doors, frames, and hardware should be Class A fire rated with a recommeded four hour minimum rating."

ALTERNATE:

"Doors, structures, frames, and hardware shall be designed to comply with the requirements of a minimum two (2) hour fire rating, meeting NFPA No. 232 guidelines."

JUSTIFICATION:

The two (2) hour rating has been endorsed by the NRC Standard Review Plan NL' REG-0800 Revision 2, dated July 1981.

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l TITLE PAGE REV. NO. DATE i

' l APPE2iDIX B 5 of 16 18 4/29/88 (EXCEPTIOtis)

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Tslephone (617) 872-81C4 TWX 7 f 0 3SO-76f 9 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 III. ANSI N45.2.10 - 1973, Quality Assurance Terms and Definitions l 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 ASMC B&PV Code and Yankee specifications.

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1 TITLE PAGE REV. NO. DATE APP LDIX B (EXCEPTIONS) 6 of 16 18 4/29/88

TsI: phone (611) 872-8100 TWX 710-360-7619 YANKEE ATOMIC ELECTRIC COMPANY m

y MW  %

1671 Worcester Road. Framingham, Massachusetts 01701 IV. ANSI N45.2.12 - 1977 Requirements for Auditing of Quality Assurance Programs for Nuclear Power Plants l A. EXCEPTION:

Subsection 4.2.2 Team Selection The Yankee operating plants take exception to the requirement for a "Lead Auditor".

ALTERNATIVE:

Team Selection - Audits shall be performed under the cognizance of a Lead Auditor. In selecting personnel for auditing assignments, consideration shall be given to special abilities, specialized technical training, prior pertinent experience, personal characteristics, and education. One or more auditors comprise an audit team. Auditor responsibilities include establishing the pace of the audit, assuring communications with the organization being audited, participation in the audit performance, and preparation and issuance of reports.

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TITLE PAGE REV. NO. DATE l l

APPENDIX B (EXCEPTICt;S) 7 of 16 16 4/29/88 l l

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YANKEE W 1671 Worcester Road, Framingnam, Massachusetts 01701 m ,

V. ANSI N45.2.2 - 1972, Packaging, Shipping 1 Receivig , Storage & Handling l of Items for Nuclear Power Plants A. EXCEPTION:

Subsection 3.7.1 & A3.7.1 - Containe_rs 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 this section, i.e.,

flaps overlap. The acceptance criteria for a sbipping container should be established based on the capability of the container to maintain the component material in a safe condition. Technology has 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 I pounds or more if practical. l l

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TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTIONS) 8 of 16 18 4/29/88 ]

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YANKEE ATOMIC ELECTRIC COMPANY JUSTIFICATION:

Storage methods and container design frequently are such that runners or skids are not feasible.

C. EXCEPTION:

Subsection 5.2.1 - Shipping Damage 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-unicading inspections shall be performed.

JUSTIFICATION:

Post unloading inspection is adequate to determine any damage that may have been incurred during shipping and handling.

D. EXCEPTION:

i 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 than storage environmental controls for that item. When inspections are 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 tire TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTIONS) 9 of 16 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY shall be such that deterioration is prevented and applicable manufacturer recommendations are addressed.

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 9

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.

F. EXCEPTION:

Subsection 6.1.2 - Levels of Storage  :

The Yankee operating plants take exception to two specific requirements associated with fuel storage (classified level A). )

ALTERNATIVE: i The Yankee operating plants shall meet the requirements of level A l storage for new fuel with the exception of special air filtering; and temperature and humidity controls.

TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTICUS) 10 of 16 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY JUSTIFICATION:

The existing storage conditions at the Yankee operating plants are consistent with the protection provided to the fuel while in storage at the manuf acturer (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.

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, j l

ALTERNATIVE:

Containers shall be adequately marked to provide identification and retrievability.

TITLE PAGE REV. NO. DATE APPE!; DIX B

( EXCEPTIOt;S) 11 of 16 18 4/29/88 s

4!

YANKEE ATOMIC ELECTRIC COMPANY JUSTIFICATION:

Containers are tagged to provide identification and inspection status. 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, bbrking The Yankee operating plants take exception to the requirement that container markings shall be no less than 3/4- high cone.ainer 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:

i Marking shall be adequate in each case to provide identification, traceability and instructions for special handling, as applicable.

JUSTIFICATION:

l l

The information required is excessive. Cluttering a container with  !

excessive markings only reduces the main objectives, maintaining identification and establishing special controls. l l

TITLE PAGE REV. NO. DATE APPENDIX B

( EXCEPTIONS) 12 of 16 18 4/29/88 l

j

l 75Uphone t617) s?? 8100 l l

TWX 710-393-7619 l

YANKEE ATOMIC ELECTRIC COMPANY

-4 1671 Worcester Road, Framingham. Massachusetts 01701

~

KEE VI. ANSI N45.2.6 - 19.'S, Qualification of Inspection, Examination and Tes h 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 qualifled 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 18 4/29/88 l

TODphone 1617) 87 81CO hYr 7f0-3807619 YANKEE ATOMIC ELECTRIC COMPANY em 1671 Worcester Road, Framingham, Massachusetts 01701 f

VII. 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 for 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.

I i

l TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTIOt1S) 14 of 16 18 4/29/83

Telephore (617) 671-Q tCo TWX 110-393-1619 YANKEE ATOMIC ELECTRIC COMPANY 1671 Worcester Road, Framingham, Massachusetts 01701 Yp up y VIII. Regulatory Guide 1.29. Rev. 3. (9/78), Seismic Design Classification l 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.

l l

l i

f TITLE PAGE REV. NO. DATE l

APPENDIX B (EXCEPTICGS) 15 of 16 ,

18 4/29/88 f I

Tsnphone (61!) 812 6 tCo Tw K 110 380-7619 YANKEE ATOMIC ELECTRIC COMPANY T 1671 Worcester Road, Framingham, Massachusetts 01701 y

IX. ANSI N18.7 - 1976, Administrative Controls and quality Assurance for the l Operational Phase of Nuclear Power Plani _s A. EXCEPTION: (Vermont Yankee Plant only)

Subsection 5.3.9 - Emergency Procedures The Vermont Yankee Operating Plant takes exception to the requirements that detai! Emergency Procedures be in accordance with Paragraph 5.3.9.

ALTERNATIVE:

Vermont Yankee Emergency Operating Procedures are written in accordance with the Symptom / Function-Based Guidelines developed by the BWR OwTiers Group and accepted by the NRC. These Symptom /Functinn- Based Procedures, mandated by the NRC in i NUREG-0737, have format and content different from the Event-Oriented Emergency Procedures described in ANSI N18.7-1976.

JUSTIFICATION:

1 NUREG 0737 supercedes ANSI N18.7-1976 in the area of Emergency Operating Procedures. Changes to procedure format are required in order to develop Symptom / Function-Based Procedures. j TITLE PAGE REV. NO. DATE APPENDIX B (EXCEPTICUS) 16 of 16 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY VERMONT YANKEE CLASSIFICATION OF STRUCTURES. COMPONENTS AND SYSTEMS NOT'E A more comprehensive listing may be found in the Vermotit Yankee Safety Classification Manual.

SAFETY COMPONENTS CLASS I. STRUCTURES Reactor Building 2 Control Room Building 3 Plant Stack 2 Intake Structure (Service Water pump area) 3 Diesel Generator Rooms 3 Diesel Fuel Oil Day Tank Rooms 3 Alternate Cooling Cell 3 Cooling Tower Deep Basin 3 II. MECHANICAL SYSTEMS AND COMPONENTS Reactor Coolant System Reactor Vessel 1 Reactor Vessel Support Skirt 1 Reactor Vessel Stabilizer -

1  !

Recirculation System Piping 1 i Recirculation System Pumps and Valves 1 l Main Steam Piping (to and including outermost containment isolation valve) 1 i

Main Steam Safety Relief Valves 1 )

Feedwater Piping (to and including outermost l Containment Isolation Valves V27A and V96A) 1 l Feedwater Piping (from V27A to and including V96B and from V96A to and including V27B) 2 I Control Rod Drive Housing Supports 2 Reactor Vessel Int.ernals Fuel Assemblies 2 Core Support Structure 2 Jet Pumps 2 j TITLE ,

PAGE REV. NO. DATE APPENDIX C VERE NT YANKEE CLASSIFICATICN 1 of 10 18 4/29/98 l

l

' / l e-4

YANKEE ATOMIC ELECTRIC COMPANY SA7ETY COMPONENTS CLASS Reactor Vessel Internals (continued)

Control Rods 2 Liquid Poison Pipe 2 Core Spray Sparger 2 Control Rod Drive System Control Rod Drives 2 Control Rod Drives Accumulators 2 Scram Discharge Volume 2 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 Breaket in SRV Discharge Line 3 SRV Discharge Line Downstream of Drywell Vent Penetration 2 Secondary Containment RE Ventilation Isolation Valves 2 Standby Gas Treatment Filters and Fans 2 TITLE PAGE REV. NO. DATE APPENDIX C VERM3?T YANKEE CLASSIFICATIOt1 2 of 10 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY \

SAFETY COMPONENTS CLASS Containment Air Dilution Pressurization System Compressors, Piping and Valves 2 Vent System Piping and Valves 2 Sample System Piping and Valves 2 Residual Heat Rem- tal System RHR Piping and Valves Inside Centainacat (to and inc. ading 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 l Core Spray Piping, Pumps and Valves (outside containment) 2 (

1 High Pressure Coolant Injection System l UPCI 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 Valve- Inside Containment (to and including outermost isolation valve) 1 RCIC Steam Supply and Exhaust Piping and Valves (outside containnent) 2 RCIC Pump Turbine 2 RCIC Injection Piping and Valves 1 TITLE PAGE REV. NO. DATE APPENDIX C VERMONT 1ANKEE CLASSIFICATION 3 of 10 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY SAFETY COMPONENTS CLASS Service Water System Service Water Pumps 3 Service Water Piping and Valves to Supply Water to RHR Service Water Pumps and Diesel Coolers 3 RER Service Water Pumps 3 RHR Heat Exchanger (tube side) 3 Reactor Building Closed Cooling Water Syst,em Drywell Penetration X-23 through V70-113 2 Drywell Fenetration X-24 through M0V70-ll7 2 RER Piping and Equipment that Supplies / Returns Cooling Water to the Following Major Components: 3 o RBCCW Heat Exchangers 3 o RBCCW Pumps 3 o Fuel Pool Heat Exchangers 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 ,

RWCU Piping Between the Intersection With the Feedwater Piping and Valve V12-62 2 l

Spent Fuel Storage Systems Spent Fuel Pit 2 Fuci Pool Cooling Pumps, Valves, Heat Exchangers and Piping 3 Advanced Off Gas System Charcoal Absorber Tanks and Associated Piping and Valves 3

-.c.

TITLE PAGE REV. NO. DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 4 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY Diesel Generator and Support Systems Diesel Engine 2 l Air Start System from Receivers to Air Start Solenoids 3 Fuel Oil Transfer System 3 Fuel Oil System from Day Tank to Injectors 3 Diesel Coolers and Associated Piping and Valves (Service Water side) 3 Control Room HVAC 3 i SECTION II NOTES:

l

1. Mechanical components included within each mechanical system include I hangers, fittings, flanges, vessels, tanks, etc. as necessary to perform the system safety function.

I

2. Instrumentation lines shall be classified as follows: l l
a. Lines 3/4 inch and smaller which are part of the reactor coolant pressure boundary shall be Safety Class 2 to a closed valve, orifice, excess flow check valve, other flow limiting device or sensing instrumentation.
b. All instrument lines which are connected to the reactor coolant pressure boundary and are utilized to activate safety systems shall be Safety Class 2 to the sensing instrumentation.

l

c. All instrument lines not ce'.nected to the reactor coolant pressure boundary but used to actuate a safety system shall be the same classification as the system to which they are attached.

III. ELECTRICAL SYSTEMS AND COMPONENTS COMPONENTS 4160 Volt Eus 3, Breaker 3Tl RHR Service Water Pump B RHR Service Water Pump D TITLE PAGE REV. NO. DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 5 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY Service Water Pump B Service Water Pump D RHR Pump C RHR Pump D Core Spray Piunp B 480 volt Bus 8 4160 Volt Bus 4 Breaker 4T2 RHR Service Water Pump A .

RHR Service Water Pump C I Service Water Pump A Service Water Pump C RHR Pump A ,

RHR Pump B l 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 V MCC 8E*

480 Volt Switchgear Bus 9 480 V MCC 9A*

480 V MCC 9B*

480 V MCC 9C*

480 V MCC 9D*

UPS - 1A 48.0 V MCC 89A*

UPS - 1B 480 V MCC 89B*

~~

TITLE PAGE REV. NO. DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 6 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY Diesel Generator 1A*

Diesel Generator 1B*

125 V DC Distribution Panel DC-1 125 V DC MCC DC-1A*

125 V DC MCC DC-1B*

125 V DC MCC DC-lC*

Battery A-1 Battery Charger CA-1 HPCI V23-16 4 KV Switchgear Control Power

  • 480 V Switchgear Control Power
  • 125 V DC Distribution Panel DC-2 125 V DC MCC DC-2A*

125 V DC MCC DC-2B*

125 V DC MCC DC-2C*

Battery B-1 l Battery Charger CB-1 l RCIC V13-16 Diesel Control Power j 4 KV Switchgear Control Power

  • l 1

480 V Switchgear Control Power

  • 125 V DC Diesel Generator DG-1-1A Distribution Panel DC-2AS l Diesel DG-1-1A Control Power
  • 1 4 KV Bus #4 Control Power
  • l 480 V Switchgear #9 Control Power
  • Battery AS-2 Battery Chargers CAS-2 and CAS-2-1 l 24 V DC ECCS Panel A ECCS Analog Trip Cabinet A 24 V Battery A Battery Charger A TITLE PAGE REV. NO. DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 7 of 10 18 4/29/88

% 6k

YANKEE ATOMIC ELECTRIC COMPANY 24 V DC ECCS Panel B ECCS Analog Trip Cabinet B 24 V Battery B Battery Charger B 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.
. 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 VERMCUT YANKEE CLASSIFICATION 8 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY IV. INSTRUMENTATION SYSTEMS AND COMPONENTS Reactor Protection System Primary Containment Isolation System Nuclear Roller 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 Neutron Monitoring System (IRM and APRM)

Ste- ay Gas Treatment System Initiation P t-Accident Monitoring Instruaentation Process Radiation Monitoring All Instrumentation and Controls necessary for Mechanical Systems to perform their safety function SECTION IV NOTES

1. For those in.strumentation systems designated above, Quality Assurance instrumentation program requirements are applicable only to those portio :s of systeras 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 (solenoid, relay, etc. ) as necessary to perform the system safety function.

J. 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 VII or instrumentation system Section IV is excluded from the QA Program requirements, and '

can be classified as non-nuclear safety if it meets the following criteria:

TITLE PAGE REE NO. DATE APPENDIX C VERMONT YANKEE CLASSIFICATION 9 of 10 18 4/29/88 A

YANKEE ATOMIC ELECTRIC COMPANY

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.
b. A failure of the fluid pressure boundary of the component wotld not render the system incapable of performing its intended safety function.
c. It is not used to operste or control a device required by 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 Assurtnce.

Examples of such items are resistors, capacitors, switches, indicators, coils, wire, connectors, solid states devices and miscellaneous hardware.

VI. OTHER ITEMS REQUIRING GRADED QUALITY ASSURANCE

1. Boric Acid
2. Diesel Fuel Oil
3. Weld Rod
4. Chemicals
a. Resins
5. Reagents (including shelf life)
a. Those reagents used in performance of analyses required by Technical Specifications
6. Packaging of Radioactive Materials
7. Fire Protection for safety-related areas
8. Nitrogen for Containment Inerting Only
9. Lithium Hydroxide TITLE PAGE REV. NO. DATE APPENDIX C j VERMONT YANKEE CLASSIFICATION 10 of 10 18 4/29/88 i

Telephone (617) 872-6100 TWX 7?O-380 7619 YANKEE ATOMIC ELECTRIC COMPANY

<7

~ 1671 Worcester Road, Framitagham, Massachusetts 01701 YANKEE Yanke' CLASSIFICATION OF STRUCTURES, COMPONENTS AND SYSTEMS I. ELECTRICAL SYSTEMS AND COMPONENTS Electrical and Instrumentation systems and components not originally designed in accordance with IEEE Standard 2/9, "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 DC 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 System J. Safety Injection Actuation K. Containment Isolation Actuation L. Containment Hydrogen Control M. Main Steam Isolation Actuation N. 480 Volt Emergency Bus Degrated Voltage Instrumentation SECTION I NOTES:

1. For those electrical and instrumentation systems designated above, Quality Assurance instrumentation program requirements are applicable unly 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 (colenoid, relay, etc.) as necessary to perform the system safety function.

TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATION 1 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY

3. 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.
4. Certain Components are excluded from the QA Program requirements if they meet the criteria described in Section II.

i TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATICN 2 of 10 18 4/29/88

YANKEE ATOMIC ELECTRIC COMPANY d

II. ELECTRICAL AND INSTRUMENTATION SYSTEM COMPONENT EXCLUSION CRITERIA

1. Any component of an electrical instrumentation system (Section I) 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.
b. A failure of the fluid pressure boundary of the component would not render the system incapable of performing its intended safety ; unction.
c. It is not used to operate or control a device required by Technical Specifications.
2. Small spare parts having no traceability, such as commercial 3

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 ar.d miscellaneous hardware.

III. MECHANICAL STRUCTURES, COMFONENTS AND SYSTEMS 5

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 Attached Table D.l.

IV. OTHER ITEMS REQUIRING GRADED QUALITY ASSURANCE

1. Fuel Assemblies
2. Boric Acid
3. Diesel Fuel Oil
4. Weld Rod TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATIOt1 3 of 10 18 4/29/88

'4 s

YANKEE ATOMIC ELECTRIC COMPANY

5. Chemicals
a. Hydroger.
b. Nitrogen
c. Morpholine
d. Hydrazine
e. Resins
f. Lithium Hydroxide
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
10. Effluent and Environmental Monitoring 4

TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATICt1 4 of 10 18 4/29/88 i

YANKEE ATONJC ELECTRIC COMPANY TABLE D.l.

(Sheet 1 of 6)

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 Fressurizer 1 Pressurizer Surge and Spray Line 1 Safety Valves 1 Relief Valves 1 Valves to Main Coolant System Boundary 1 Main Coolent 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 Pumps 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 10 18 4/29/88

t, l

YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 2 of 6)

SAFETY COMPONENT C LASS 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 l'ank 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 Container (V.C.) to and including Hydrogen Analyzer Isolation Valves 2 Chemical and Volume Control System Feed and Bleed Heat Exchangers 1 Bleedline Orifices 1 Low Pressure Surge Tank (L.P.S.T ) 2 Charging Pumps 2 TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATIOt1 6 of 10 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 3 of 6)

SAFETY COMPONENT C LASS 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 Bleedline Piping (f rom orifice motor operated isolatior.

valves to LPST) 2 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 injeccion 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 Injec. tion Tank Heater (Steam side) 3 Vapor Container Recirculation System Piping 2 Core Shutdown Cooling System Shutdown Cooling Pump 2 Shutdown Cooling Pump Heat Exchanger (tube) 2 Shutdown Cooling Pump Heat Exchanger (shell) 3 TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATION 7 of 10 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 4 of 6)

SAFETY COMPONENT ELASS Shutdown Cooling Piping (from Main Coolant System to and including Motor Operated valves) 1 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 'a'ater System Component Cooling Water Pumps 3 Component Cooling Heat Exchangers 3 Component Cooler Surge Tank 3 i Component Cooling Piping (to and from Vapor Container) 2 Component Cooling Piping (from Pumps through components outside of Vapor Container) 3 bbin 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 Steam Driven Emergency Boiler Feed Pump Steam Supply Piping (from emergency atmospheric steam dump piping to isolation valve before pressure regulator) 2 Steam Driven Emergency Boiler Feed Pump Steam Supply Piping (from isolation valve before pressure regulator up to steam turbine) 3 TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATION 8 of 10 18 4/29/88

l YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 5 of 6)

SAFETY COMPONENT CLASS Steam Trap Drain Piping (from main steam piping and steam-driven emergency boiler feed pump steam supply piping to air-operated trip valvc) 2 Steam Generator Blowdown System Piping (up to and including air ope-ated trip valve) 2 Sample and Drain System Drain and Sample Piping (from Main Coolant System to sample and drain motor-operated and manual isolation valves) 1 High Pressure Sample Cooler (including piping from motor-operated and manual isolation valves) 2 Containment Ventilation Ventilation Ring Duct 2 Post-Accident Fans 2 Vapor Container Heating Steam Supply Piping (from air sperated trip valve to check valve inside conevinment) 2 Vapor Container Heating Steam Return Piping (from first weld inside containment to air-operated trip valve) 2 Emergency Diesel Generator System Fuel Oil Storage Tank 3 Diesel Fuel Day Tanks 3 Diesel Engines 3 Diesel Fuel Filters 3 Fuel Oil Piping System (excluding piping from fuel oil transfer pumps suction isolation valves, to pumps and from pumps to discharge check valves)

TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATIoti 9 of 10 18 4/29/88 9 ' 4, o . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

YANKEE ATOMIC ELECTRIC COMPANY TABLE D.1 (Sheet 6 of 6)

SAFETY COMPONENT CLASS Spent Fuel Pit Cooling and Cleanup System Spent Fuel Pit Cooling Pump 3 Spent Fuel Pit Cooler 3 Spent Fuel Pit Cooling Piping 3 Fuel Transfer _ System Fuel Chute (from spectacle flange to first joint in VC) 2 Fuel Chute (from spectacle flange to lower lock valve) 3 Fuel Chute Dewatering Pump Discharge (from the blanked flange to the first joint inside the VC) 2 Fuel Chute Dewatering Pump Suction (from fuel chute to inlet isolation valve) 3

, Fuel Chute Dewatering Pump Discharge (from blank flange to air-operated control valve) 2 TITLE PAGE REV. NO. DATE APPENDIX D YANKEE CLASSIFICATION 10 of 10 18 4/29/88

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