ML20217D179
| ML20217D179 | |
| Person / Time | |
|---|---|
| Site: | Framatome ANP Richland |
| Issue date: | 09/29/1997 |
| From: | Edgar J SIEMENS POWER CORP. (FORMERLY SIEMENS NUCLEAR POWER |
| To: | Weber M NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| JBE:97:151, NUDOCS 9710030056 | |
| Download: ML20217D179 (14) | |
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'.SIEMENS September 29,1997 JBE:97:151-U.S. Nuclear Regulatory Commission Attn: Mr. M.F. Weber, Chief Licensing Branch Division of Fuel Cycle Safety and Safeguards, NMSS Washington, DC 20555
Dear Mr. Weber:
}
Subject:
Organization Change As discussed in recent conversations with Kim Hardin of your staff, Slemens Power Corporation (SPC) is continuing organizational changes which require further revisions to Chapter 2 of its license application. The changes are mainly administrative, do not adversely affect worker or public health and safety relative to operation of our Richland fuel f abrication f acility, and comply with the conditions of our NRC license. The changes described herein are scheduled to become effective October 1,1997.
The changes are as follows:
The function of the Senior Vice President and General Manager, Nuclear Division will be relocated from Bellevue to the Richland f acility. J.H. Nordahl, the current Vice President, Sales and Projects, will assume the position of Senior Vice President and General Manager, Nuciaar Division, As a result of this change, the Vice President, Manuf acturing will no longer be the senior site representative at Richland.
The position of Manager, Plant Engineering has been divided into two positions reporting to the Manager, Manufacturing Engineering, The two positions are the Manager, Plant Engineering and the Manager, Maintenance Engineering, in addition, the Manager, Facilities / Landlord has been elevated so that the incumbent also reports to the Manager, Manufacturing Engineering, The revised responsibility description of the Manager, Plant Engineering as well as those of the Managers of Maintenance Engineering and Facilities / Landlord are added to Chapter 2.
The position of Manager, Waste Management Engineering has been deleted. The functions of that position with regard to engineering support for developing and implementing processes for waste treatment and environmental protection will reside in Manuf acturing Technology (development) and Process Engineering (implementation). The responsibility statements for the managers of these organizations have been revised to add these functions, Q P (~ Q ']
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i Slemens Power Corporation
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Nuclear oivision 21o1 Horn Rapids Road Teh (So9) 376 810o Engineering & Manufacturing
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M. F.* Webir -
JBE:97:151
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- September 29,19:47 Page 2 SPC requests an expedited license amendment to permit these changes to take place, as scheduled, on October 1,1997. Enclosed, in support of this request, are six copies of revised i
pages 21 through 211 and 2 24. Revisions to Part 11 pages (mainly Chapters 9 and 11) will be -
forthcoming in the near future.
3 1-If you require further hformation, please call me at 509 375 8663.'
Very truly yours, o
<s.gEd i
- Js(no gar i
Staff Engineer, Licensing -
/pg Enclosures cc:
NRC Regior IV Walnut Creek Field Office NRC Region IV Arlington, TX i
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- Siemens Power Corporation Nuclear DMSlon Ew.2
. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTl LICENSE CONDITIONS REv.
CHAPTER 2 QRQANIZATioN AND ADMINISTRATloN J
The President of Siemens Power Corporation (SPC) has the ultimate responsibility for ensuring that all Company operations are conducted safely, and in full compliance with applicable Federal, State and local regulations, licenses, and permits. For the Nuclear Division of the Company such responsibilities are borne by the Senior Vice i
President and General Manager, Nuclear Division.
All functions which handle or store special nuclear material authorized by this License j
reside within the Manufacturing, Quality, and Research and Technology Divisions of the Nuclear Division of the Company. The relationship of those segments of the organization which contain a significant safety or licensing responsibility is depicted in Figure 12.1. The organization of Safety, Security, and Licensing, which contains the responsible safety specialists and professionals, is depicted in Figure 12.2.
2.1 oraanizational ResDonsthinties and Authority 2.1.1 President and Chief Executive officer in connection with his ultimate safety responsibility, the President shall assure that adequate manpower, funding, and resources are made available within the Company to achieve the capabilities committed to in this Application.
Additionally, he is responsible for assuring that there is a sound, consistent safety philosophy throughout the Company.
2.1.2 Senior Vice President and General Manaaer Nuclear Division The Senior Vice President and General Manager, Nuclear Division reports directly to the President and has the responsibility for ensuring that the safety-related functions of the Nuclear Division are carried out while meeting Division production and i
engineering goals.
2.1.3 yjce President. Manufacturino The Vice President, Manufacturing is responsibio for the fabrication of nuclear fuels and the safety related functions of manufacturing, maintenance, plant support engineering, transportation, materials handling and storage, licensing and industrial, radiological and nuclear safety for the Engineering and Manufacturing Facility. He reports directly to the Senior Vice President and General Manager, Nuclear Division.
He also serves as the Plant Emergency Director on the Plant Emergency Response Management Team (PERMT).
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$eptem5br 29,1997 PAGE NO.:
2-1 sPC-No 3330 947 (R U07/92)
' Siemen, Power Corporation - Nuclear Division Ew2
. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTI LIGNSE CONDITIONS REv.
2.1.4 ManageriManufacturina Engintat]ng The Manager, Manufacturing Engineering is responsible for all plant maintenance activities and for engineering assistance for all process, utility and safety systems.
This position reports directly to the Vice President, Manuf acturing and discharges day-to-day responsibilities through the Manager, Plant Engineering, Manacer, Process Engineering, Manager, Maintenance Engineering, Manager, Manuf acturing Technology, and Manager, Facilities / Landlord. He also serves on the PERMT.
He has the full authority to discharge his responsibilities for furnishing direct j maintenance and engineering support to all plant activities.
l 2.1.5 Mananetaracess Enalneering i
Process engineer!ng activities are directed by the Manager, Process Engineering who reports to the Manager, Manufacturing Engineering.
! The Manager, Process Engineering is responsible for providing process engineering support for process implementation and process operation to the fuel f abrication plant.
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This includes all basic product production processes as well as the key support areas of waste management and environmental protection. A key aspect involves the preparation of process pararneter operating limits and process specifications. These activities are conducted within licensing and safety requirements.
He has the necessary authority to carry out the responsibilities of this position.
2.1.0 Manager. Plant Enaineerina The Manager, Plant Engineering reports to the Manager, Manufacturing Engineering l and is responsible for providing management for the engineering and design of plant j and equipment modifications, additions, and deletions, including the scheduling and management of project work from conception through acceptance testing. He is also responsible for establishing preventive maintenance, calibration, and inspection programs for all safety related equipment and systems. Such equipment and systems include radiation protection instruments and equipment, the criticality accident alarm system, and the fire detection and alarm system.
He is also responsible for establishing tasts of safety and emergency related equipment. He serves on the PERMT.
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September 29,1997 2-2 SPC-ND 3330 947 (R 907W)
- Siemens Power Corporation - Nuclear Division eur.2 l
. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTl LICENSE CONDITIONS nev.
2.1.7 Mananer Maintenance Enalneerina The Manager, Maintenance Engineering reports to the Manager, Manufacturing Engineering and is responsible for providing management for all craft work associated with engineering, maintenance, modification and repair of plant equipment and facilities at SPC's Engineering and Manufacturing facility. He is also responsible for conducting preventive maintenance, calibration, and inspection programs for all safety related equipment and systems in accordance with established programs and for conducting tests of safety and emergency related equipment as required by established programs.
2.1.8 Wlananer. Facilities / Landlord The Manager, Facilities / Landlord reports to the Manager, Man:dacturing Engineering and is responsible for providing the engineering and maintenance of all physical plant facilities and services for SPC's Engineering and Manufacturing f scility, including the HVAC systems for all buildings.
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2.1.9 Manager. Manufacturina Technplegy l
The Manager, Manufacturing Technology, reports to the Manager, Manufacturing Engineering and is responsible for development of chemical, ceramic, welding and mechanical processes and techniques to: implement step change advancements in existing manufacturing technology; support the manufacture of advanced fuel; and develop processes and strategies for treatment and disposal of radioactive and hazardous wastes and for environmental protection. Other responsibilities include training, preparation of operating procedures, and supervision of all activities involving radioactive materials within the chemical, process, ceramic, and mechanical development laboratory portions of the ELO facility.
2.1.10 Manener. Dry Conversion Prolggi The Manager, Dry Conversion Project reports to the Manager, Manufacturing Technology is responsible for project planning, budget, facility / equipment design, installation and process startup of the Richland Dry Conversion Facility. He also provides process and equipment expartise and development support for the Lingen Dry Conversion Facility.
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I AMENDUENT APPUCATON DATE:
PAGE Noa September 29,1997 23 SPC-ND 3330 94? (RM792)
' Siemens Power Corporation - Nuclear DMSlon eur.2
. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS nev.
2.1.11 Mananer. Plant Operations The operation of the fuel manufacturing facilities are directed by the Manager, Plant Operations who reports to the Vice President, Manufacturing.
The safe operation and control of plant manufacturing activities, including the minimization of adverse health, safety, and environmental impacts of these activities, are the responsibility of the Manager, Plant Operations. Other related responsibilities include preparatior of detailed operating procedures; training of employees; special nuclear rnaterials safeguards control; shipment, recolpt and storage of materials used in the manufacturing process; supervision of all activities involving radioactive r
materials within the gadolinia (Gd) scrap recovery area of the ELO f acility; membership on the PERMT and membership in the ALARA Committee.
The Manager, Plant Operations has the full authority required to discharge his responsibilities for safe operation of portions of the plant under his control.
2.1.1292ntral Supervisor. Traffic and Warehousino The nuclear material traffic activities for SPC f acilities located at Richland are directed by the General Supervisor, Traffic and Warehousing who reports to the Manager, Plant Operations. The responsibilities of the General Supervisor, Traffic and Warehousing include shipping, receiving and warehousing of nuclear materials and maintaining nuclear material transfer records.
2.1.13 Manaaer. Materials and Schedulina The Manager, Materials and Scheduling reports to the Vice President, Manufacturing and is responsible for overall manuf acturing scheduling, uranium planning, purchasing, and for the logistical support for shipping and receiving nuclear materials. He also serves on the PERMT.
2.1.14 Manaaer. Production and Transoortation Plannino The Manager, Production and Transportation Planning reports to the Manager, Materials and Scheduling and is respondble for developing uranium utilization plans and monitoring receipt, usage and shipment of nuclear material to assure that plant inventories do not exceed authorized possession limits. He is also responsible for providing appropriate logistics support for such shipments and receipts, j
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PAGE NO.:
September 29,1997 2-4
. sPc-ND 3330 947 (R4'07/92)
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. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NAC DOCKET NO. 701257 i
PARTl LICENSE CONDITIONS nev.
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2.1.15 Manacer. Safety. Security, and Licensing The Manager, Safety, Security, and Licensing reports to the Vice President, Manufacturing and is responsible for developing, administering, and auditing the licensing, inaustrial safety and health, health physics, criticality safety, environmental surveillance, ALARA, security, emergency preparedness, and safeguards programs for all SPC facilities located at Richland. He also serves on the PERMT.
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The Manager, Safety, Security, and Licensing is wholly independent with no manufacturing responsibility, and has direct access to the upper management of the
- Company, if the Manager, Safety, Security, and Licensing judges any operation as unsafe, he has the authority to request management to shut down the affected operation, in the event of disagreement between line management and the Manager, Safety, Security, and Licensing, the operation shall be immediately shut down, and the issue promptly brought to the attention of the Vice President, Manufacturing. Actions following from this authority are subject to review and approval solely by the President of the Company.
2.1.16 Mananer Safety The Manager, Safety, who reports to the Manager, Safety, Security, and Licensing, directs the activities of industrial safety and health, criticality safety, health physics, emergency preparedness, and radioingical safety personnel in conformance with approved Company policies and programs in direct support of plant operations. He serves as the Plant Emergency Response Team (PERT) supervisor, if the Manager, Safety judges any operation as unsafe, he has the authority to request management to shut down the affected operation, in the event of disagreement between line management and the Manager, Safety, the operations shall be immediately shut down, and the issue promptly brought to the attention of the cognizant department manager.
2.1.17 Industrial Safety and Health Component The Industrial Safety and Health Component resides within the Safety organization.
. The general responsibilities of the Industrial Safety and Health Component are to provide information, advice and assistance to the Company operating and engineering components such that personnel safety and environmental protection are maximized, and to keep adequate records documenting conditions, industrial hygiene assistance is provided by the Industrial Hygienist who is part of the Regulatory Compliance i Section.
Specific responsibilities of the Industrial Safety and Health Component I include the following:
weatmmenm oc6 nas uoa September 29,1997 25 SPC ND 3330 947 (R-1@9h
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- Siemens Power Corporation Nuclear Division eur.2
, SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTI LICENSE CONDITIONS REV.
1.
Establishing and administering industrial safety and health programs in accordance with criteria and standards provided by the Manager, Regulatory Compliance.
Such programs include confined space monitoring, hazardous chemical monitoring, noise surveys, ergonomic programs and associated records systems.
2.
Reviewing established programs and evaluating their effectiveness.
3.
Providing industrial safety and health analysos of proposed operational modifications.
4.
Preparing and updating the Industrial Safety "*andards section of the Company Safety Manual (EMF 30).
5.
Performing compliance inspections.
6.
Membership in the Plant Emergency Response Management Team (PERMT).
2.1.18 Criticality Safety Component The Criticality Safety Component resides within the Safety organization.
The responsibilities of the Criticality Safety Component include the following:
1.
Providing technical bases, criteria, and methods related to nuclear criticality safety.
2.
Preparing and updating the Nuclear Criticality Safety Standards section of the Company Safety Manual (EMF 30).
3.
Establishing criticality safety programs in accordance with criteria and standards provided by the Manager, Regulatory Compliance.
4.
Performing and approving Criticality Safety Analyses for designs and procedures, including second-party reviews.
5.
Providing professional advice concerning matters within the component's cognizance.
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Membership in the Plant Emergency Response Management Team (PERMT).
7.
Performing compliance inspections, i
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Preparing Criticality Safety Specifications and Limit Cards.
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PAGE No.:
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September 29,1997 2-6 sPC-ND 3330 947 (R-907/92)
' Siemens Power Corporation - Nuclear Division EMF 2
. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS REV.
All Criticality Safety Analyses shall be reviewed by a second party who shall be knowledgeable of the technical data and qualified in the techniques of criticality physics. Second party reviews shall be arranged by the Criticality Safety Component, and may be either from within the component or by an outsido reviewer. All nuclear Criticality Safety Analyses and reviews shall be documented, and documents shall be held until six months following the termination of the processes, equipment, or f acilities to which they apply.
2.1.19 Health Physics Component / Health Physicist l
The Health Physics Component (which includes the Health Physicist) resides within the Safety organization. The responsibilities of the Health Physics Component include the following:
1.
Providing technical bases, criteria, and methods related to health physics.
2.
Providing for outside sources for aid and special services related to health physics and emergencies.
3.
Preparing and updating the Radiation Protection Standards section of the Company Safety Manual (EMF 30),
4.
Establishing radiological protection programs in accordance with criteria and standards provided by the Manager, Regulatory Compliance. Such programs include air sampling, contamination and radiation surveys, bioassay in-vivo examinations, and associated records systems.
5.
Performing compliance inspections.
6.
Membership in the Plant Emergency Response Management Team f
(PERMT).
7.
Membership in the ALARA Committee.
8.
Determining whole body exposure limits and frequency and types of l
measurements.
9.
heparing and approving Radiation Work Procedures, 10.
Preparing Radiological Safety Operating Procedures.
11.
Providing professional advice concerning matters within the j
component's cognizance.
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. SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTl LICENSE CONDITIONS REV.
2.1.20)_uoervisor, Radioloolcal Safety Component The Supervisor, Radiological Safety Component, who reports to the Manager, Safety, provides information, advice, and assistance to Company operating and engineering components such that personnel safety and environmental protection are maximized, and assures that records adequately document conditions, Specific responsibilities of the Supervisor, Radiological Safety Component include the following:
1.
Administering the plant radiological safety programs and evaluating their effectiveness, 2.
Directing the activities of the Health and Safety Technicians.
3.
Providing radiological safety analyses of proposed operational changes or modifications.
4.
Assisting in the preparation of Radiation Work Procedures.
5.
Assisting in the preparation of Radiological Safety Operating Procedures.
6.
Assisting in preparation of reports to regulatory agencies.
7.
Auditing operations for compliar ac m Radiation Work Procedures and license conditions.
8.
Assisting in health physics and radiation safety training.
9.
Membership in the Plant Emergency Response Team (PERT).
10.
Membership in the ALARA Committee.
2.1.21 Health and Safety Technicians Health and Safety Technicians, who report to the Supervisor, Radiological Safety, carry out established programs and assist in initiating new programs. Their specific responsibilities include the following:
1.
Providing radiation and chemical monitoring.
2.
Collecting air and effluent samples.
3.
Issuing and controlling personnel dosimeters, f
i AMENDMENT APPLCATON DATE:
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September 29,1997 2-8 sPC ND.3330 947 (R-147$2)
'Slemens Power Corporation - Nuclear Division ew.2
, SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTl LICENSE CONDITIONS REV.
4 Maintaining all records pertaining to personnel exposure, contamination and air surveys, sampling, inspections, tests, etc.
5.
Inspecting operations and reporting violations of Radiation Work Procedures.
6.
Membership in the Plant Emergency Response Team (PERT).
7.
Providing personnel decontamination.
8.
Providing training in radiological safety proctices and procedures.
Health and Safety Technician Specialists may be assigned special duties, along with appropriate titles.
2.1.22 Manaaer. Reaulatory Complianct The Manager, Regulatory Compliance reports to the Manager, Safety, Security, and Licensing and is responsible for all safety-related licenses, permits, and amendments thereto necessary for plant operation. He is also responsible for the safeguards
-program. His responsibilities are carried out through issuance of appropriate Company Policies and Standards, and by approval of certain implementing procedures. He is responsible for Company interf ace with regulatory agencies.
2.1.23 Staff Enaineer. Licensina The Staff Engineer, Licensing reports to the Manager, Regulatory Compliance and is responsible for obtaining all NRC permits and licenses and amendments thereto necessary for plant operation. He is responsible for assuring that the requirements of such license and permits are appropriately implemented and that implementation is adequately documented. He is the Company interface with the NRC, hosts NRC inspections, and responds to inspection reports for the Company.
- 2.1.24 Environmental Enaineerina Component The Environmental Engineering Component resides within the Regulatory Compliance organization and is responsible for ensuring that the sampling requirements described in Ch6pter 5 of this License are properly implemented; collecting all the analytical data from the environmental samples: and issuing required reports. The Environmental Engineering Component is also responsible for obtaining permits, other than those
'I creration. issued by the NRC and the State dealing with nuclear materials, necessary for plant Both nuclear and non nuclear environmental issues are included in the
! compenar.cs responsibilities, with non-nuclear constituting the larger portion.
AMENDMENT APPLCATON DATE:
PAGE NOi September 29,1997 29 SPC No 3330 947 (raw 92)
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PART I-LICENSE CONDITIONS REv.
2.1.25 Safeauerds Specialist
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The Safeguards Specialist reports to the Manager, Regulatory Compliance and is responsible for the implementation and maintenance of a nuclear materials safeguards program that fully complies with all requirements for material control and accounting for special nuclear material imposed by NRC regulations.
2.1.26 Industrial Hvalenist The industrial hygienist is responsible for the development and routine implementation of programs to monitor and control worker exposures to non-radiological health hazards; e.g., hazardous chemicals, noise, non lonizing radiation, heat stress, etc.
He/she is also instrumental in developing training programs and conducting compliance audits appropriate to these areas.
2.1.27 Mananer. Product Mechanical Enaineerina l
The Manager, Product Mechanical Engineering (PME) reports to the Vice President, Engineering and is responsible for preparation / integration of mech.,ical design drawings and specifications, stress analysis, and parts lists for SPC product hardware.
2.1.28 Director. Research and Technoloav The business aspects of the operation of the Product Development Test Facility 4
(PDTF), where reactor simulated flow tests involving single fuel elements are conducted, are directed by th; Director, Research and Technology who reports to the Senior Vice President and General Manager, Nuclear Division. The Director, Research and Technology is responsible, through the Richland Test Facilities component of its Fuel Assembly Development and Testing organization, for the safe operation of this facility within the constraints imposed by license conditions, Radiation Work Procedures, and Criticality Safety Specifications.
2.1.29 Dkgetor. Quality The Director, Quality reports directly to the Senior Vice President and General Manager, Nuclear Division and is responsible for all aspects of Nuclear Division quality programs.
The Director, Quality has overall management responsibility for both quality assurance programmatic functions and product quality control functions, including monitoring of product quality during the manufacturing process as well as approving the quality of the finished product. The product quality control functions also include responsibility for the Analytical Laboratories, which in addition to product quality related testing, provide analyses in support licenso-mandated safety, environmental, and safeguards / accountability programs.
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PAGE NOa September 29,1997 2 10 sPC-No 3330 947 (R-47W)
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'Slemens Power Corporation Nuclear Division cur.2
, SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS
- REv, 2.1.30 Manaaer, inspection Services The Manager, inspection Services reports to the Director, Quality and is responsible for monitoring product quality during the manufacturing process as well as approving the quality of the finished product.
This responsibility is discharged in part by inspection and release of incoming materials and components, in-process inspection during manufacturing, and inspection and certification of the product.
2.1.31 Menener, Analytical Services The Manager, Analytical Services reports to the Director, Quality and is responsible for coordinating and supervising the cctivities of the analyticallaboratories which provide safety related support through analysis of environmental, process, waste discharge, and safeguards / accountability samples.
2.2 P.prsonnel Education and Experience Reautrements Responsibilities and authorities of allline managers shall be provided in writing. Hiring i
AMENDMENT APPLICAllDN DATE:
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September 29,1997 2-11 j
SPc ND 3330 947 (R U07/92)
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