ML20211C848
| ML20211C848 | |
| Person / Time | |
|---|---|
| Site: | Portsmouth Gaseous Diffusion Plant |
| Issue date: | 08/13/1999 |
| From: | UNITED STATES ENRICHMENT CORP. (USEC) |
| To: | |
| Shared Package | |
| ML20211C826 | List: |
| References | |
| USEC-02, USEC-02-R33, NUDOCS 9908260116 | |
| Download: ML20211C848 (10) | |
Text
APPLICATION FOR UNITED STATES NUCLEAR REGULARTORY COMMISSION CERTIFICATION PORTSMOUTH GASEOUS DEFFUSION PLANT USEC-02 REMOVE / INSERT INSTRUCTIONS REVISION 33 8/13/99 Remove Pages Insert pages Volume 1 LIST OF EFFECTIVE PAGES i /ii i /ii xxv / xxvi xxv / xxsi Volume 2 j
SECTION 6.6 6.6-19 / 6.6-20 6/6-19 /6.6-20 Volume 3
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4 TRANSPORTATION SECURITY PLAN 1
1 19 19 21 21 25 25 FUNDAMENTAL NUCLEAR MATERIALS CONTROL PLAN i/ ii i /ii 4-9/4-10 4-9/4-10 5-5 / 5-6 5-5 / 5-6 l
7-3 / 7-4 7-3 / 7-4 i
i h
9908260116 990813 t/
PDR ADOCK 07007002 C
PDR Document Control a
e APPLICATION FOR UNITED STATES NUCLEAR REGULARTORY COMMISSION CERTIFICATION
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PORTSMOUTH GASEOUS DEFFUSION PLANT USEC-02 REMOVE / INSERT INSTRUCTIONS REVISION 33 8/13/99 Remove Pages Insert pages Volume 3 CLASSIFIED MATTER PLAN 2
2 21 21 21a 21a 32 32 34 34 80 80 84 84 87 87 90 90 l
122 122 PHYSICAL SECURITY PLAN 2
2 j
18 18 34a 34a 35 35 37 37 50 50 57 57 58 58 74 74 O
Document Control
SAR-PORTS August 13,1999 Rev.33 LIST OF EFFECTIVE PAGES
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List of Effective Pages - Volume 1 Eagg Revision Eagg Revision Eagg Revision i
33 xi 32 xxi 31 il 32 xii 32 xxii 31 iii 31 xiii 31 xxiii 32 iv 31 xiv 31 xxiv 32 y
31 xv 31 xxv 32 vi 31 xvi 31 xxvi 32
- vii 31 xvii 31 xxvii 32 viii 31 xviii 31 xxviii 31 h
31 xh 31 x
31 xx 31 Introduction - Volume 1 Eagg Revision 1
22 2
22 3
32 4
19 Table of Contents - Volumes 1 & 2 Eagg Revision Eagg Revision Eagg Revision i
31 xiii 31 xxv 31 ii 31 xiv 31 xxvi 33 iii 31 xv 31 xxvii 31 iv 31 xvi 31 xxviii 31 v
31 xvii 31 xxix 31 vi 31 xviii 31 xxx 31 vii 31 xix 31 xxxi 31 viii 31 xx 31 xxxii 31 ix 31 xxi 31 xxxiii 31 x
31 xxii 31 xxxiv 31 xi 31 xxiii 31 xii 31 xxiv 31 OO i
SAR-PORTS June 30,1999 Rev.32 LIST OF EFFECTIVE PAGES Definitions - Volume 1 Eage Revision 1
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SAR-PORTS June 30,1999 Rev. 32 LIST OF EFFECTIVE PAGES Sections 5.6 & 5.7 - Volume 2 Eggg Revision Eage Revision Eagg Revision 5.6-1 3
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SAR-PORTS August 13,1999 Rev.33 LIST OF EFFECTIVE PAGES Sections 6.3 & 6.4 - Volume 2 Eagg Revision Eage Revision Eagg Revision 6.3-1 2
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SAR-PORTS q
August 13,1999 Rev.33 6.6.16 System Engineer Training System Engineer Training is administered by Engineering and is provided to those persons who provide engineering support and review of the modifications to Q items or SSCs identified in NCSAs required 3
to meet the double contingency principle. System Engineers are responsible for reviewig design proposal and modifications; ensuring that the appropriate documents and procedures are updated to be consistent with modifications; and assisting in work control package preparation and identification of post-maintenance test requirements for Q systems. The training is based on a detailed review of job analysis data, training requirements for specific systems, and existing training materials.
6.6.17 Laboratory Technician Training Laboratory Technician Training is administered by Production Support in accordance with the l guidelines set down in the Administrative Guide for the Laboratory and Technician Training Program. He training is based on a detailed review ofjob analysis data of procedure reviews. The analysis results were used l to establish the learning objectives, test items, instructional methods, and instructional settings. Training is provided in the areas of Laboratory Controls & Standards, Mass Spectrometry, Process Services, Chemical
]
Technology, Uranium Sampling, and Uranium Analysis.
6.6.18 Environmental Technician Training Environmental Technician Training is administered by Environmental, Safety and Health and is p
provided to those petsons who operate, repair, calibrate, and troubleshoot environmental process facilities and t
equipment relating to Q items. The training requirements were based on a detailed review ofjob analysis data l that established the learning objectives, test items, instructional methods, and instructional settings. Training 1
is provided that leads to qualification on techniques for handling and sampling hazardous liquid and solid wastes related to Q items, i
}
6.6.19 Security Education Security Education briefings are administered by Site and Facilities Support as described in the l Security Plan for the Protection of Classified Matter. The briefings are described as Initial / Comprehensive Briefings, Non-USEC Personnel Briefings, Termination Briefings, Foreign Travel Briefings, and Group Briefings. Security refresher briefings are coordinated by the security section and administered by plant training.
6.6.20 Utilities Operators (Utility Operator and Distribution & Inspection Operators)
This program is administered by the central training organization and is designed for personnel who operate and monitor air, nitrogen, water, sewage, steam, and cooling systems. Operators work primarily in s
pump houses, water treatment facilities, the steam plant, uranium enrichment process buildings and cooling towers. They also perform inspections and valving operations on d.stribution piping for these systems i
plantwide. They receive formal training based on a job and needs analysis.
6.6.21 Maintenance of Training Records Training attendance records, examinations, employee qualification records, and program needs are maintained in an accurate, auditable manner to document each employee's training. He individual employee 6.6 '.9
~
f SAR-PORTS April 15,1998 Rev.19 training records are maintained in both hard copy and electronic files by PORTS Training. The electronic file system consists of a database relating the required training identified by the cognizant line manager to the actual training date of the employee. This electronic file is used for readily determin'ng the status of an employee's qualification status. The training program records contain the Job Analysis data and history of the module to include records of review and revisions.
6.6.22 Items Addressed by Compliance Plan This section is implemented as described with the exception (s) as listed below. The listing of the exception (s) also contains a brief description of what is currently in place at the plant. The Compliance Plan provides a description of the exceptions (noncompliances), a justification for continued operation, a description of the actions to be taken to achieve compliance, and the schedule for completion of those actions.
6.6.22.1 Section Deleted l
6.6.22.2 Development and Implementntion of Training Programs on AQ Activities Training for AQ activities will differ from training for Q activities in the rigor and formality for individual SAT elements, as described in the Quality Assurance Program, Appendix A. The AQ training programs have not been developed for employees having the responsibility to operate, maintain or modify AQ items.
O 6.6-20
3 APPLICATION FOR UNITED STATES 1
NUCLEAR REGULARTORY COMMISSION CERTIFICATION
(
PORTSMOUTH GASEOUS DEFFUSION PLANT USEC-02 REMOVE / INSERT INSTRUCTIONS REVISION 33 l
8/13/99 Remove Pages Insert pages Volume 1 uIST OF EFFECTIVE PAGES i/ii i/ii xxy / xxvi xxv / xxsi Volume 2 SECTION 6.6 6.6-19 / 6.6-20 6/6-19 / 6.6-20 O
Volume 3 O
TRANSPORTATION SECURITY PLAN 1
1 19 19 21 21 25 25 FUNDAMENTAL NUCLEAR MATERIALS CONTROL PLAN i/ii i /ii 4-9/4-10 4-9 /4-10 5-5 / 5-6 5-5 / 5-6 7-3 / 7-4 7-3 / 7-4 l
O Document Control i
APPLICATION FOR UNITED STATES 6
NUCLEAR REGULARTORY COMMISSION CERTIFICATION PORTSMOUTH GASEOUS DEFFUSION PLANT USEC-02 REMOVE / INSERT INSTRUCTIONS REVISION 33 8/13/99 Remove Pages Insert pages Volume 3 CLASSIFIED MATTER PLAN 2
2 21 21 21a 21a 32 32 34 34 80 80 84 84 87 87 90 90 122 122 PHYSICAL SECURITY PLAN 2
2 10 18 34a 34a 35 35 37 37 50 50 57 57 58 58 74 74 O
Document Control
e SAR-PORTS August 13,1999 Rev,33 LIST OF EFFECTIVE PAGES
'. List of Effective Pages - Volume 1 Eagg Revision Eagg Revision Eagg Revision i
33 xi 32 xxi 31 ii 32 xii 32 xxii 31 iii 31 xiii 31 xxiii 32 iv 31 xiv 31 uiv 32 y
31 xv 31 xxv 32 vi 31 xvi 31 xxvi 32 vii 31 xvii 31 xxvii 32 viii 31 xviii 31 xxviii 31 ix 31 xix 31 x
31 xx 31 Introduction - Volume 1 Eagg Revision 1
22 2
22 3
32 4
19 Table of Contents - Volumes 1 & 2 Eagg Revision Eagg Revision Eagg Revision i
31 xiii 31 xxv 31 ii 31 xiv 31 xxvi 33 iii 31 xv 31 xxvii 31 iv 31 xvi 31 xxviii 31 v
31 xvii 31 xxix 31 vi 31 xviii 31 xxx 31 vii 31 xix 31 xxxi 31 viii-31 xx 31 xxxii 31 ix =
31 xxi 31 xxxiii 31 x
31 xxii 31 xxxiv 31 xi 31 xxiii 31 xii 31 xxiv 31
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i
SAR-PORTS June 30,1999 Rev.32 LIST OF EFFECTIVE PAGES Definitions - Volume 1 Eage Revision 1
11 2
19 3
11 4
1 Chapter 1 - Volume 1 Eagg Revision Eagg Revision Eagg Revision 1-1 2
1-10 4
A-5 8
1-2 19 l-11 4
A-6 31 1-3 31 1-12 4
A-7 19 l-4 2
A-1 19 A-8 8
1-5 2
A-la 8
A-9 19 1-6 23 A-lb 8
A-10 19 l-7 23 A-2 8
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1-8 4
A-3 19 A-12 8
1-9 26 A-4 8
Section 2.1 - Volume 1 Eagg Revision Eagg Revision Eagg Revision 2.1-1 1
2.1-10 1
2.1-19 8
2.1-2 19 2.1-11 32 2.1-20 8
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O SAR-PORTS June 30,1999 Rev.32 LIST OF EFFECTIVE PAGES Sections 5.6 & 5.7 - Volume 2 Eagg Revision Eage Revision Eage Revision 5.6-1 3
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Sections 6.1 & 6.2 - Volume 2 Eagg Revision Eage Revision Eage Revision 6.1-1 22 6.1-9 3
6.1-14 31 6.1-2 32 6.1-10 32 6.1-15 31 6.1-3 32 6.1-11 19 6.1-16 32 6.1-4 32 6.1-12 19 6.1-17 2
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XXV
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SAR-PORTS August 13,1999 Rev.33 LIST OF EFFECTIVE PAGES Sections 6.3 & 6.4 - Volume 2 Eage Revision Eage Revision Eage Revision 6.3-1 2
6.3-10 3
6.4-3 3
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XXVI 0
j
1 l
]
SAR-PORTS August 13,1999 (n)
Rev.33 6.6.16 System Engineer Training System Engineer Training is administered by Engineering and is provided to those persons who provide engineering support and review of the modifications to Q items or SSCs identified in NCSAs required to meet the double contingency principle. System Engineers are responsible for reviewing design proposal j
and modifications; ensuring that the appropriate documents and procedures are updated to be consistent with modifications; and assisting in work control package preparation and identification of post-maintenance test requirements for Q systems. The training is based on a detailed review of job analysis data, train'mg i
requirements for specific systems, and existing training materials.
6.6.17 Laboratory Technician Training Laboratory Technician Training is administered by Production Support in accordance with the l l
guidelines set down in the Administrative Guide for the Laboratory and Technician Training Program. The j
training is based on a detailed review ofjob analysis data of procedure reviews. The analysis results were used l to establish the learning objectives, test items, instructional methods, and instructional settings. Training is provided in the areas of Laboratory Controls & Standards, Mass Spectrometry, Process Services, Chemical Technology, Uranium Sampling, and Uranium Analysis.
6.6.18 Emironmental Tecimician Training Environmental Technician Training is administered by Environmental, Safety and Health and is n
provided to those persons who operate, repair, calibrate, and troubleshoot environmental process facilities and
(')
equipment relating to Q items. The training requirements were based on a detailed review ofjob analysis data l that established the learning objectives, test items, instructional methods, and instructional settings. Training i
is provided that leads to qualification on techniques for handling and sampling hazardous liquid and solid wastes related to Q items.
l 6.6.19 Security Education Security Education briefings are administered by Site and Facilities Support a.; described in the l Security Plan for the Protection of Classified Matter. The briefings are described as Initial / Comprehensive Briefings, Non-USEC Personnel Briefings, Termination Briefings, Foreign Travel Briefings, and Group Briefings. Security refresher briefings are coordinated by the security section and administered by plant training.
6.6.20 Utilities Operators (Utility Operator and Distribution & Inspection Operators)
This program is administered by the central training organization and is designed for personnel who operate and monitor air, nitrogen, water, sewage, steam, and cooling systems. Operators work primarily in pump houses, water treatment facilities, the steam plant, uranium enrichment process buildings and cooling i
towers. They also perform inspections and valving operations on distribution piping for these systems plantwide. They receive formal training based on a job and needs analysis.
6.6.21 Maintenance of Training Records Training attendance records, examinations, employee qualification records, and program needs are maintained in an accurate, auditable manner to document each employee's training. The individual employee
(
)
v 6.6-19 a
4 SAR-PORTS April 15,1998 Rev.19 training records are maintained in both hard copy and electronic files by PORTS Training. The electronic file system consists of a database relating the required training identified by the cognizant line manager to the actual training date of the employee. This electronic file is used for readily determining the status of an employee's qualification status. The training program records contain the Job Analysis data and history of the module to include records of review and revisions.
6.6.22 Items Addressed by Compliance Plan This section is implemented as described with the exception (s) as listed below. The listing of the exception (s) also contains a brief description of what is currently in place at the plant. The Compliance Plan provides a description of the exceptions (noncompliances), a justification for continued operation, a description of the actions to be taken to achieve compliance, and the schedule for completion of those actions.
6.6.22.1 Section Deleted l
6.6.22.2 Development and Implementation of Training Programs on AQ Activities Training for AQ activities will differ from training for Q activities in the rigor end formality for individual SAT elements, as described in the Quality Assurance Program, Appendix A. The AQ training programs have not been developed for employees having the responsibility to operate, maintain or modify AQ items.
O 6.6-20 L_ _