ML20204E570

Proposed Tech Specs,Removing Section 6.7, Procedures & Programs & Section 6.9, Record Retention, from TS & Transferring to Yankee Decommissioning QA Program

ML20204E570
Person / Time
Site:	Yankee Rowe
Issue date:	03/17/1999
From:	YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML20204E555	List: ML20204E551 ML20204E570
References
NUDOCS 9903250074
Download: ML20204E570 (20)

Text

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\ l ATTACHMENT I l

l Revised Technical Soecification Panes l

A_4ngtated Version i l

1 6-13 through 6-16 '

6-18 6-19 l

9903250074 990317 PDR ADOCK 05000029 W PDR

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6.0 ADMINISTRATIVE CONTROLS (Continued) j 6.6 REPOPTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

l a. The Commis!. ion shall be notified and a report submitted pursuant to the requirements of 10 CFR 50.73. and l b. Each REPORTABLE EVENT shall be reviewed by the-an

'l . Independent Safety Reviewer PORG and the results of this l review shall be submitted to the Independent Review and j l Audit Committee (IRAC) (as described in the YDQAP) and j l the Decommissioning Manager NSAR-Gemmittee-and-the  ;

l l Managee-of-Operattens: I 6-7--PROGE00RES-AND-PROGRAMS 6:7:4 We4tten-preeeduees-shal4-be-establ4shedr-4mplementedr-and ma4ata4ned-that-meet-er-exeeed-the-requirements-and  ;

eeeemmendat4 ens-ef-Seet4 ens-6:2-theeugh-6v2r9-and-6:3-ef  ;

ANSI-N18r7-1972-and-Append 4* "A"-ef-Regulateey-Gu4de-1 33r Rev4 sten-Gr-exeept-as-peev4ded-4n-6 7:2-and-6 7-3-belewv--The we4tten-peeeeduees-shall-alse-eever-the-aet4v4ttes-relat4ag te+

ar--F4ee-Peeteetten-Program-4mplementattene br--PROGESS-GONTROL-PROGRAM-4mplementat4en e---0FF-SITE-00SE-GALGULAT10N-MANUAb-4mplementatten; d -Qua44ty-Assuranee-Peegeam-fee-effluent-and-env4eenmental men 4teeingr-us4ng-thr-gu4danee-4n-Regulateey-Gu4de-1 21r Rev4s4en-47-June-1974-and-Regulateey-Gu4de-4 1-Rev4s4en-4;-Ape 41-1976 6:7-2 Eaeh-peseeduee-and-adstnistrat4ve-pel4ey-ef-6-7-1-abever-and ehanges-thereter-sha14-be-rev4ewed-by-the-an-Independent Safety-Rev4ewee-Plant-Operat4 ens-Rev4ew-Gemmittee-and appeeved-by-the-Geesamtss4ening-Hanagee-Plant-Superintendent pe4ee-te-4mplementat4en-and-fev4ewed-per4edfeally-as-set feeth-49-adm4n4strative-presedures 6r7:3 -- --Peeeedures-that-have-been-develeped-as-a-result-ef-ehanges def4ned-4n-10-GFR-60769fa+424-shall-be-4adependently-eeviewed te-v e P4f y-th a t-t he-4 mpl emen t4 ag-a e t4 e n s-d e-no t-se n s t 4t u +-e-a n unreviewed-safety-question:--These-rev4ews-shall-be-peefoemed by-Nueleae-Seev4ee-04v4s4en-peesennel-having-qualificattens at-least-equivalent-te-these-spee4fied-fee-lRAG-NSAR Gemm4ttee-membeesh4 p-4 n-the-V a nk-ee-Gesemm4sstening-Quality Assuranee-Program-4V00AP4r-6:6:Brar--The-peeeedures-shall-be appeeved-by-the-Geeemmissten4ng-Hanagerref-Operations YANKEE-ROWE 6-13

1 6.0 ADMINISTRAT!VE CONTROLS (Continued) 6:7:4 -Temperary-ehanges-to-peseeduees-of-6 7:1-above-may-be-made  ;

prev 4ded+ 1 1

ar--The-4ntent-of-the-ee494nal-preeeduee-4s-not-altered i br--The-ehange-4s-appeeved-by-twe-members-ef-the-plant =

management-staffr-at-4 east-ene-of-whom-4s-a-Gert4fted Fuel-Handleer l er--The-ehange-4s-desumentedr-rev4ewed-by-an-Independent l Safety-Rev4ew-PORG-and-appeeved-by-the-Beeemmisstening l Hanager-Plant-Super 4ntendent-w4 thin-14-deys-of 4mplementatten l 6-7:5 The-fellow 4ng-programs-shall-be-establ4shedr-4mplementedr-and ma4ntatnedt ar--Radieaet4ve-Effluent-Genteels-Preepam A-peegram-sha44-be-prev 4ded-senferm4ag-with-10-GFR-50-36a fee-the-eenteel-ef-fad 4 east 4ve-effluents-and-fee ma4ntatafag-the-deses-te-MEMBERS-0F-THE-PUBb4G-feem radteast4ve-effluents-as-lew-as-veasonably-aeh4evabler-The-progeam-444-sha44-be-eenta4ned-4n-the-00GHr-424-sha44 be-4mplemented-by-eperat4ng-peseeduresv-and-434-sha44 49 elude-remed4al-aettens-te-be-taken-whenever-the-program 44m4ts-are-exeeeded --The-pregram-sha44-4aelude-the fellow 4ng-elements +

14 -L4m4 tat 4 ens-en-the-eperab444ty-ef-eadteaet4ve ,

44 quid-and-gaseous-menitee4ng-4nstrumentat4ent j 4nelud4ng-surve414anee-tests-and-setpe4nt j deteem4nat4en-4n-aseeedanee-w4th-the-methodelegy 4n-the-00GH+

24 L4m4tattens-en-the-eeneentrattens-ef-eadteast4ve t materfal-released-4n-144u4d-eff4uents-te l UNRESTRIGTED-AREAS-eenferm+ng-te-10-GFRr-Part-20r Append 4*-Br-Table-44r-Gelumn-2t i

34 --Men 4 tee 4agr-samp44ng -and-analysis-ef-eadteaettve 14qu4dr-and-gaseeus-effluents-4n-aseerdanee-with 40-GFR-20:196-and-w4th-the-methodelegy-and ,

parameters-4n-the-09GHt '

44-----b4mitat4 ens-en-the-annual-and-quarterly-deses-se dese-eemmitment-te-a-MEMBER-OF-THE-PUBLIG-feem eadfeaet4ve-mater 4als-in-144utd-effluents-released YANKEE-R0WE 6-14 i

m 6.0 ADMINISTRATIVE CONTROLS (Continued) frem-each-un40-to-UNRESTRIGTE9-AREAS-eenfeeming-te Append 4*-1-te-10-GFRr-Part-60+

54 --Determinatten-ef-eumulat4ve-and-peedeeted-dese eente4buttens-frem-radfeattive-effluents-fee-the euerent-ealendae-quartee-and-eureent-ealendae-yeae 49-aseeedanee-w4th-the-methedelegy-and-parameters in-the-00GM-at-least-every-31-dayst 64- - E4m4tattens-en-the-eperab444ty-and-use-ef-the liquid-and-gaseeus-effluent-treatment-systems-te ensuee-that-the-appeepe4 ate-pertiens-ef-these systems-are-used-te-eedwee-releases-ef radteaet4v4ty-when-the-profested-deses-4n-a-31-day peried-would-exeeed-25-ef-the-gulde44aes-fee-the annual-dese-er-dese-eomuttment-eenferming-te Append 4*-4-te-10-GFRr-Part-50

7) 64m4tattens-en-the-dese-eate-resulting-frem Fadfeaettve-mateP4al-released-4n-gaseeus-eff4uents

te-areas-beyend-the-Si4E-BOUNDAR4-eenferm4ag-te the-deses-assee4ated-with-10-GFRr-Part-20v Append 4*-Br-lable-41r-Gelumn-4+

B4- b4mitatfens-en-the-annual-and-quarterly-air-deses result 4ng-frem-neble-gases-eeleased-4n-gaseous effluents-feem-eaeh-un4t-te-areas-beyond-the-S14E BOUNDARV-eenfeesteg-to-Appendix-4-to-40-GFRr

'Paeb-50+

94 b4m4tattens-en-the-annual-and-quarteely-deses-te-a MEMBER-OF-THE-PUB ':1G-f eem-ledi ne-4317-led 49e-433 .-

! tett4em r-and-a44-eadtenue44 des-4n-paetteulate-feem w4th-half-44ves-greater-than-eight-days-49-gaseeus effluents-released-feem-eash-unte-te-areas-beyond the-64TE-80VNDARV-eenferming-to-Append 4*-4-te 40-GFRr-Paet-60t 404----b4mitat4 ens-en-the-annual-dese-ee-dese-eemmitment to-any-MEMBER-OF-4HE-PUBLIG-due-to celeases-ef radteaet4v4ty-and-te-eadiat4en-frem-uranium-fuel eyele-seueses-conferming-te-40-GFRr-Paet-190

b. Rad 4eleaisal-Environmenta4-Meniter4ne-Proeram A-pregeam-sha44-be-peev4ded-to-mentter-the-ead4atten-and radienue44 des-4n-the-env4eens-of-the-plante--The-pregeam J YANrEE-R0WE 6-15 2

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. 6.0 ADMINISTRATIVE CONTROLS (Continued) 6 l

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l Pages 6-14 through 6-15 !

I have been deleted.

YANKEE-ROWE 6-14 L

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. 6.0 ADMINISTRATIVE CONTROLS-(Continued) sha44-prev 4de-414-eepresentat4ve-measurements-ef  ;

eadteastiv4ty-4n-the-highest-petent4al-exposuee-pathwaysr-and 424-vee 4f4 eat 4en-ef-the-aseuraey-ef-the-Ef f 4uent--Mentt eef ag Pregeam-and-mode 44ng-of-env4Fenmental-exposure-pathways --The 4

. preg end-shall-fif-be-senta4 ned-49-the-00GMt-f 24-eenf erin-te the-gu4danee-ef-Append 4*-1-to-40-GFRr-Paet-60t-and-434 4nelude-the-fellow 4eg+

. 14--Menttee4agr-samp14ngr-analys4sr-and-Fepert4ng-e; ead4atten-and-eadienuel4 des-4n-the-env4eenment-49 l aseeedanee-w4th-the-methedelegy-and-parametees-4n-the 09GMr i

24- A-t-a n d-U s e-G e n s u s-to-e ns u ee-t h a t-e h a ng es-4 n-t h e-u s e-e f areas-at-and-beyend-the-SITE-BOUNDARV-are-4 dent 4ffed-and that-med4fisat4 ens-to-the-men 4 tee 4ng-peegram-are-made-4f Fequired-by-the-results-ef-this-eensusr-and 34--Part4e4 pat 4en-4n-an-Inteelaberatery-Gempae4sen-Peegram-te ensure-that-4adependent-eheeks-en-the-pree4 sten-and aesuraey-ef-the-measurements-ef-radteast4ve-mateefals-4n env4eensental-sample-mate 4ees-aee-perfeemed-as-part-ef the-Qua}4ty-Assuranee-Program-fee-env4Fenmental '

menttee4ng:

6.8 REPORTING REQUIREMENTS The following identified reports shall be submitted pursuant to 10 CFR 50.4. The reporting requirements of 6.8.1, 6.8.2 and 6.8.3 are in accordance with Revision 4 of Regulatory Guide 1.16.  ;

" Reporting of Operating Information - Appendix A Technical l Specifications."

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6.8.1 Annual Report Annual reports covering the activities of the unit as described below for the previous year shall be submitted prior to barch 1 of each year.  ;

Reports required on an annual basis shall include:

a. A tabulation on an annual basis of the number of station, utility and other personnel (including contractors 1 receiving exposures greater than 100 mrem /yr and their associated man rem exposure according to work and job ,

functions, (a) e.g. operations and surveillance. I inservice inspection, routine maintenance, special maintenance (describe maintenance), and waste processing.

L YANKEE-ROWE 6-16

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, 6.0 ADMINISTRATIVE CONTROLS (Continued)

a. Sealed Source leakage in excess of limits, Specification 3.5.

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6r9--REGORD-RETFNT4 0N 6:9:1 The-fellow 4ng-eeeerds-shall-be-Peta 4ned-fee-et-4 east-6-years +

ar--Reeeeds-and-legs-ef-fae444ty-eperatien-Eeveeing-time interval-at-eaeh-pewee-4evel be--R e s e e d s-a n d -le g s-e f-p e49e4 pal-m a in te n a n ee-a e tiv 4 tie st inspeet4 ear-repa4F-and-ceplasement-ef-pe4ne4 pal-4tems-ef equ4pment-related-to-nue4 ear-safety: 1 er--All-REPORTABbE-EVENT-eepeets-subm4tted-to-the-Gemmissten d---Reeerds-ef-surve444anee-ast4v4t4es -4aspeet4 ens-and ea44 beat 4 ens-required-by-these-4eeknisal-Spes4fieat4 ens er--Reseeds-ef-reaetee-tests-and-experiments:

fr--Reeeeds-ef-shanges-made-te-Operat4eg-Preeedures; 9 --Reeerds-ef-eadteast4ve-sh4pments i

br--Reseeds-ef-sealed-seuree-leak-tests-and-results-I 1 47--R ee eed s-e f-a n n u a l-p hy s 4 e al-4 n v e n tery-e f-a ll-s e a l e d-seu r e e ]

matee4al-ef-eeeerd:

6-9:2 4he-fellow 4ag-reenods-sha44-be-eeta4ned-fee-the-durat4en-ef the-Pessess4en-Only-b4eense+

ar--Reeords-and-draw 4ng-ehanges-refleeting-fae444ty-des 49n modif4 eat 4 ens-made-to-systems-and-equ4pment-desse4 bed-in the-FSAR br--Reeeeds-of-new-and-tread 4ated-fuel-4eventeeyr-fuel transfees-and-assembly-beenup-h4steetes-er--Reseeds-ef-fes444ty-ead4at4en-and-eentaminatien-surveys d:--Reseed,-ef-fad 4ation-expesure-fee-a44-4adiv4 duals entering-rad 4atten-centeel-areas er--Reeerdt v .- Jaseous-and-44 quid-eadieaet4ve-matee464 releat 'd-to-the- v irens; YANKEE-ROWE 6-18

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. 6.0. ADMINISTRATIVE CONTROLS (Contin'ed) u 6:9:B--4eentinuedl f r-R e so r d s-e f-t r a n s4 e n t -e e-e pe ra tt e n a l-ey ele s-f e e-t h e Reastee-Pressure-Vessel j gr--Reeepds-ef-tea 4ning-and-qua44f4 eat 4en-fee-euerent-members ef-the-plant-staff h r--Rese ed s-ef-4nse r v4e e-4 nspee to r.n s-perf ormed-pu esea n t-te Teehnteal-Spee4fieat4 ens:-

47--Reeerds-ef-Qua44ty-Assuranee-aetiv464es-requ4 red-by-the I QA-manual f--R e e e e d s-e f-r e v 4 ew s-p e ef o r med- f e e-e h a n g es-m a d e-te pensedures-ee-equ4pment-ee-rev4ews-ef-tests-and expee4ments-pursuant-te-10-GFR-60 69:

l -kr--Reeerds-ef-Independent-Safety-Reviews-meet 4ngs-ef-the l PORG-and-NSAR-and-the-4 RAG-meet 4agsr I

4r-Reee ed s-f ee-En v 4 renme ntal-Qu a 44 f 4ea t4en:

m -Reeeeds-ef-analys4s-required-by-the-Radieleg4eal i l

Env4eenmeatal-Men 4 tee 4ag-Peegram; er--Reeeed s-ef-the-s erv 4ee-44ves-ef-a44-s nu bber s--4 nelud4 ng the-date-at-wh4eh-the-serv 4ee-44fe-eemmenees-and assee4ated-4nsta44at4en-and-ma4ntenanee-reseeds l er--Reeeeds-ef~rev4ews-peefermed-fee-ehanges-made-to-the-0FF-SITE-GOSE-GALGULATION-MANUAb-and-the-PROGESS-GONTR0b l

, PROGRAM:

6.10- RADIATION PROTECTION PROGRAM 6.10.1 Procedures for personnel radiation protection shall be prepared consistent with requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposures.

YANKEE-ROWE 6-19

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ATTACHMENT II Revised Technical Snecification Pages l 6-13 i 6-14 through 6-16 6 18 6-19

6.0 ADMINISTRATIVE CONTROLS (Continued) 6.6 REPORTABLE EVENT ACTION 6.6.1 The following actions shall be taken for REPORTABLE EVENTS:

a. The Commission shall be notified and a report submitted pursuant to the requirements of 10 CFR 50.73, and I b. Each REPORTABLE EVENT shall be reviewed by an l Independent Safety Reviewer and the results of this l review shall be submitted to the Decommissioning l Manager.

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. 6.0 ADMINISTRATIVE CONTROLS (Continued) t i

l Pages 6-14 and 6-15 l have been deleted. j i

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, 6.0 ADMINISTRATIVE CONTROLS (Continued) 1 l Section 6.7 has been deleted.

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6.8 REPORTING REQUIREMENTS The following identified reports shall be submitted pursuant to ,

10 CFR 50.4. The reportitig requirements of 6.8.1. 6.8.2 and 6.8.3 l are in accordance with Revision 4 of Regulatory Guide 1.16. )

" Reporting of Operating Information - Appendix A Technical i Specifications."

6.8.1 Annual Report Annual reports covering the activities of the unit as described below for the previous year shall be submitted prior to March 1 of each yeer.

Reports required on an annual basis shall include:

a. A tabulation on an annual basis or the number of station, utility and other personnel (including contractors) receiving erposures greater than 100 mrem /yr and their associated man rem exposure according to work and job functions. (a) e.g., operations and surveillance inservice inspection, routine maintenance, special maintenance (describe maintenance), and waste YANKEE-ROWE 6-16

r 6,0 ADMINISTRATIVE CONTROLS (Continued)

a. Sealed Source leakage in excess of limits, Specification 3.5.

l Section 6.9 has been deleted.

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YANKEE-ROWE 6-18

. 6.0. ADMINISTRATIVE CONTROLS (Continued) l l

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l 6.10 RADIATION PROTECTION PROGRAM I l

6.10,1 Procedures for personnel ' diation protection shall be prepared consistent with requirements of 10 CFR Part 20 and >

shall be approved, maintained and adhered to 'for all operations involving personnel radiation exposures.

1.

YANKEE-ROWE 6-19

m, 3 6, I ATTACHMENTJII

, Administrative Controls The following text will be included in the Yankee Decommissioning Quality Assurance Program (YDQAP) as Appendix D.

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.)ttachment III Page III- 2 APPENDIX D PROCEDURES 'AND PROGRAMS

1. Written procedures shall be established, implemented, and maintained that meet or exceed the requirements and recommendations of Sections 5.2 through 5.2.9 and 5.3 of ANSI N18.7-1972 and Appendix "A" of Regulatory Guide 1.33, Revision 2, except as provided in Item 2. and Item 3. below. The written procedures shall also cover the activities relating to:

a.. Fire Protection Program implementation.

b. PROCESS CONTROL PROGRAM implementation.

c. OFF-SITE DOSE CALCULATION MANUAL implementation.

d. Quality Assurance Program for effluent and environmental monitoring, using the guidance in Regulatory Guide 1.21, Revision 1, June 1974 and Regulatory Guide 4.1, Revision 1, April 1975.

2. Each procedure and administrative policy ofItem 1. above, and changes thereto, 4 shall be reviewed by an Independent Sr.fety Reviewer and approved by the Decommissioning Manager prior to implementation and reviewed periodically as set forth in administrative procedures.

3. Procedures that have been developed as a result of changes defined in i 10 CFR 50.59(a)(2) shall be independently reviewed to verify that the l implementing actions do not censtitute an unreviewed safety question. Those

( reviews shall be performed by personnel having qualifications at least equivalent to l those specified for IRAC membership in the Yankee Decommissioning Quality Assurance Program (YDQAP). The procedures shall be approved by the Decommissioning Manager.

4. Temporary changes to procedures ofItem 1. ab ive may be made provided:  !

a. The intent of the original procedure is not altered.

b. - The change is approved by two members of the plant management staff, at least one of whom is a Certified Fuel Handler.

m Attachment III Page III- 3

c. The change is documented and approved by the Decommissioning Manager within 14 days ofimplementation.

5. The following programs shall be established, implenented, and maintained:

a. Radioactive Effluent Controls Program l

A program shall be provided conforming with 10 CFR 50.36a for the l control of radioactive effluents and for maintaining the doses to j MEMBERS OF THE PUBLIC from radioactive effluents as low as j reasonably achievable. The program (1) shall be contained in the .ODCM, (2) shall be impbmented by operating procedures, and (3) shall include remedial actions to be taken whenever the program limits are exceeded.

The program shall include the following elements:

1) Limitations on the operability of radioactive liquid and gaseous monitoring instrumentation, including surveillance tests and setpoint determination in accordance with the methodology in the ODCM;

2) Limitations on the concentrations of radioactive material released in liquid effluents to UNRESTRICTED AREAS conforming to 10 CFR, Part 20, Appendix B, Table II, Column 2- 1 l

3) Monitoring, sampling, and analysis of radioactive liquid, and l gaseous effluents in accordance with 10 CFR 20.106 and with the methodology and parameters in the ODCM;

4) Limitations on the annual and quarterly doses or dose commitment to a MEMBER OF THE PUBLIC from radioactive materials in liquid effluents released from each unit to UNRESTRICTED - i AREAS conforming to Appendix I to 10 CFR, Part 50;

5) Determination of cumulative and projected dose contributions fro n radioactive effluents for the current calendar quarter and currem calendar year in accordance with the methodology and parameters in the ODCM at least every 31 days;

Attachment III Page III- 4

6) Limitations on the operability and use of the liquid and gaseous effluent treatment systems to ensure that the appropriate portions of these systems are used to reduce releases of radioactivity when the projected doses in a 31-day period would exceed 2% of the  !

guidelines for the annual dose or dose commitment conforming to I Appendix I to 10 CFR, Part 50.

7) Limitations on the dose rate resulting from radioactive material released in gaseous effluents to areas beyond the SITE BOUNDARY conforming to the doses associated with 10 CFR, Part 20, Appendix B, Table II, Column 1;

8) Limitations on the annual and quarterly air doses resulting from noble gases released in gaseous effluents from each unit to areas beyond the SITE BOUNDARY conforming to Appendix I to 10 l' CFR, Part 50;

9) Limitations on the annual and quarterly doses to a MEMBER OF THE PUBLIC from Iodine-131, Iodine-133, tritium, and all ra Sonuclides in particulate form with half-lives greater than eight day.: $ gaseous effluents released from each unit to areas beyond the SITE BOUNDARY conforming to Appendix I to 10 CFR, Part 50;

10) Limitations on the annual dose or dose commitment to any MEMBER OF THE PUBLIC due to releases of radioactivity and I to radiation from uranium fuel cycle sources conforming to 40 CFR, Part 190.

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b. Radiological Environmental Monitorine Program A program shall be provided to monitor the radiation and radionuclides in the environs of the plant. The program shall provide (1) representative measurements of radioactivity in the highest potential exposure pathways, and (2) verification of the accuracy of the Effluent Monitoring Program and modeling of environmental exposure pathways. The program shall (1) be contained in the ODCM; (2) conform to the guidance of Appendix I to 10 CFR, Part 50; and (3) include the following:

l Monitoring, sampling, analysis, and reporting of radiation and 1) radionuclides in the environment in accordance with the methodology and

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j parameters in the ODCM,

Attachment III Page III- 5 2)- A Land Use Census to ensure that changes in the use of areas at and beyond the SITE BOUNDARY are identified and that modifications to the monitoring program are made if required by the results of this census, and

3) Participation in an Interlaboratory Comperison Program to ensure that independent checks on the precision and accuracy of the measurements of radioactive materials in environmental sample matrices are performed as part of the Quality Assurance Program for environmental monitoring.

I RECORD RETENTION

1. The following records shall be retained for at least 5 years:

a. Records and logs of facility operation covering time interval at each power level.'

l b. Records and logs of principal maintenance activities, inspection, repair and replacement of principal items of equipment related to nuclear safety. q 1

c. All REPORTABLE EVENT reports subndtted to the Commission.

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d. Records of surveillance activities, inspections and calibra90ns required by the YNPS Defueled Technical Specifications.

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e. Records of reactor tests and experiments. l

f. Records of changes made to Operating Procedurcs.

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g. Records of radioactive shipments.

h. Records of sealed source leak tests and results.

i. Records of annual physical inventory of all sealed source material of record.

.2. The following records shall be retained for the duration of the Possession Only i License:

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a. tlecords and drawing changes reflecting facihty design modifications made i to systems and equipment described in the FSAR.  ;

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b. . Records of new and irradiated fuel inventory, fuel transfers and assemoly l burnup histories.

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c.. Records of facility radiation and contamination surveys.

d. Records of radiation exposure for all individuals entering radiation control areas.

e. Records of gaseous and liquid radioactive material released to the environs.

f.' Records of transient or operational cycles for the Reactor Pressure Vessel.

g. Records of training and qualifications for current members of the plant j staff.

h. Records inservice inspections performed pursuant to the YNPS Defueled Technical Specifications.

i. Records of Quality Assurance activities required by the QA manual.

j. Records reviews performed for changes made to procedures or equipment i or reviews of tests and experiments pursuant to 10 CFR 50.59. I

k. Records ofIndependent Safety Review and the IRAC meetings.

1. Records for Environmental Qualification.

m. Records of analysis required by the Radiological Environmental Monitoring Program.

n. Records of the service lives of all snubbers, including the date at which the  !

service life commences and associated installation and maintenance records. j

o. Records of reviews performed for changes made to the ort-SITE DOSE CALCULATION M ANUAL and the PROCESS CONTROL PROGRAM.