ML20217R177

Informs That Siemens Is Undergoing Organizational Changes Which Require Rev to Chapter 2 of License Application. Changes Will Not Affect Worker or Public Health & Safety Re Operation of Richland Fuel Fabrication Facility

ML20217R177
Person / Time
Site:	Framatome ANP Richland
Issue date:	08/28/1997
From:	Edgar J SIEMENS POWER CORP. (FORMERLY SIEMENS NUCLEAR POWER
To:	Weber M NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
JBE:97:141, TAC-L31004, NUDOCS 9709040310
Download: ML20217R177 (18)

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ve3 August 28,1997 JBE:97:141 l

'l.S. Nuclear Regulatory Commission l

Attn: Mr. M.F. Weber, Chief Licensing Branch Division of Fuel Cycle Safety and Safeguards, NMSS Washington, DC 20555 i

Dear Mr. Weber:

I

Subject:

Organization Change As discussed in recent conversations with Kim Hardin of your staff, Siemens Power Corporation (SPC) is undergoing organizational changes which require a revision 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 fabrication facility, and comply with l'

the conditions of our NRC license, i

-The changes are as follows:

l The position of Vice President, Engineering will be re established. R.L. Feuerbacher, the current Manager, Materials and Scheduling, will assurne the position of Acting Vice President, I

Engineering.

The position of Vice President, Enginecting and Manufacturing will be changed to Vice President, Manufacturing. B.N. Femreite, the current Vice President, Engineering and Manufacturing, will assume the position of Vice President, Manuf acturing and will continue in the role of Richland site executive in-charge.

S.F. Gaines, the current Manager, Component Support and Machining, will assume the position of Mari 4 Materials and Scheduling, SPC requests an expedited license amendment to permit these changes to take place, as schaduled, on September 1,1997. Enclosed,in support of this request, are six copies of revised pages 2-1, 2 2, 2 4, 2 5, 210, 2-11, 2-12, 215, 2 24, and 2 26. Revisions to Part 11 pages (mainly Chapters 9 and 11) will be forthcoming in the near future, y90'l mM" clsaasplupll Slemens Power Corporation Nuclear Division 21o1 Horn Rapida Road Tel:

(509) 375 8100 Engineering & Manuf acturing P.o. Box 130 Fax:

(509) 375-8402 RicNand, WA 99352 0130 9709040310 970828 PDR ADOCK 07001257 C

PM

• M. F. Weber

, August 28,1997 JBE:97:141 Page 2 If you require further information, please call me at 509-375-8663.

Very truly yours, am B. Edgar l

Staff Engineer, Licensing

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I Enclosures cc:

NRC-Region IV Walnut Creek Field Office NRC - Region IV Arlington

Siem' ens Power Corporation - Nucle:r DiviSlon EMF 2 SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS REV.

CHAPTER 2 ORGANIZATION AND ADMINISTRATION The President of Siemens Power Corporation (SPC) has the ultimate responsibility for i ensuring that all Company operations are conducted safely, and in full compliance I with applicable Federal, State and local regulations, licenses, and permits. For the i Nuclear Division of the Company such responsibilities are borne by the Senior Vice President and General Manager, Nuclear Division.

I All functions which handle or store special nuclear material authorized by this License i

reside within the Manufacturing, Quality, and Research and Technology Divisions of j

i the Nuclear Division of the Company. The relationship of those segments of the i organization which contain a significant safety or licensing responsibility is depicted in i Figure 12.1. The organization of Safety, Security, and Licensing, which contains the i

. responsible safety specialists and professionals, is depicted in Figure 12.2.

i 2.1 Oroanizational Resoonsibilities and Authority i

j 2.1.1 President and Chief Executive Officer In connection with his ultimate safety responsibility, the President shall assure that i

adequate manpower, funding, and resources are made available within the Company 1

to achieve the capabilities committed to in this Application.

Additionally, he is t

responsible for assuring that there is a sound, consistent safety philosophy throughout i

the Company, i

i 2.1.2 Senior Vice President and General Manaaer. Nuclear Division i

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l The Senior Vice President and General Manager, Nuclear Division reports directly to j the President and has the responsibility for ensuring that the safety related functions i

of the Nuclear Division are carried out while meeting Division production and engneering goals.

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August 28,1997 PAGE NO.:

2=1 l

i sPC No.3330 947 ( A 907.92)

Siemens Power Corporation - Nuclear Division e

SPECIAL NUCLEAR MATERIAL LICENSE NO SNM-1227, NRC DOCKET NO. 701257 PARTI LICENSE CONDITIONS nev.

2.1.3 Vice President. Manufacturina The Vice President, Manufacturing is responsible 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 i

reports directly to the Senior Vice President and General Manager, Nuclear Division.

In this capacity the Vice President, Manufacturing is the Senior Site Representative and has the full authority and responsibilities of the position. He also serves as the Plant Emergency Director on the Plant Emergency Response Management Team (PERMT).

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2.1.4 Manaaer Manufacturina Enaineerina

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The Manager, Manufacturing Engineering is responsible for all plant maintenance i i

activities and for engineering assistance for all process, utility and safety systems.

This position reports directly to the Vice President, Manufacturing and discharg l

i to-day responsibilities through the Manager, Plant Engineering, Manager, Process,

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Engineering, Manager, Waste Management Engineering, Manager, Manufacturing i Technology, and Manager, Dry Conversion Project. He also serves on the PERMT.

t He has the full authority to discharge his responsibilities for furnishing direct maintenance and engineering support to all plant activities. -

2.1.5 Manaaer Process Ens lneeriria Process engineering activities are directed by the Manager, Process Engineering who l reports to the Manager, Manufacturing Engineering.

The Manager, Process Engineering is responsible for providing process engineering l i

support to the fuel-fabrication plant.

This includes the preparation of process l

parameter operating limhs and process specifications. He provides technical support for veelding operations and for developing improved welding methoris. These activities l

are conducted within licensing and safety requirements.

I He has the necessary authority to carry out the responsibilities of this position, j

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! 2.1.6 Manaaer. Plant Enaineerina The Manager, Plant Engineering is responsible for all plant maintenance activities and the necessary associated engineering support. This position reports directly to the ;

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t AMENDedENT APPLCATON DATE:

PAGE NO.:

l August 28,1997 2-2 i

sPC ND.3330 947 (R-UO792) y

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' Siemens Power Corporation e Nuclear Division EMF 8

$PECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS REV.

36 Manager, Manufacturing Engineering, in addition to common maintenance activities, the Manager, Plant Engineering is responsible for establishing and conducting preventive maintenance, calibration, and inspection programs for all safety related equipment and systems, and for alerting the plant management of deteriorating and/or substandard conditions of safety related equipment and systems.

l He is responsible for maintaining and calibrating radiation protection instruments and equipment, the criticality accident alarm system, and the fire detection and alarm i

system in accordance with established programs.

He is also responsible for establishing and conducting tests of safety and emergency related equipment as i

i required by established programs, i

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l The Manager, Plant Engineering is also responsible for the design and/or modification of new and existing equipment and facilities. This includes equipment and systems j

installed to maintain personnel exposures to radiation and radioactive materials, as I well as releases of radioactive materlats to the environment, as low as is reasonably l

- achievable. He also serves on the PERMT.

i 2.1.7 Manaaer, Manufacturina Technoloav The Manager, Manufacturing Technology, reports to the Manager, Manufacturing l

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; develop processes and strategies for treatment and disposal of radioactive and hazardous wastes. Other responsibilities include training, preparation of operating procedures, rad supervision of all activities involving radioactive materials within the i

chemical, process, ceramic, and mechanical development laboratory portions of the ELO facility.

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2.1.8 Manaaer. Dry Conversion Prolect i

The Manager, Dry Conversion Project reports to the Manager, Manufacturing -l

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I Engineering and is responsible for project planning, budget, facility / equipment design, i

installation and process startup of the Richland Dry Conversion Facility. He also

- provides process and equipment expertise and development support for the Lingen Dry Conversion Facility.

2.1.9 Manaaer Waste Manaoement Enaineerina I

i The Manager, Waste Management Engineering reports to the Manager, Manufacturing i.

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l AWENDMENT APPLICATONDATE:

l PAGE NO..

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-l October 28,1996 l

2-3 l

sPC ND.3330 947 (R UO7/92)

Siemens Power Corporation - Nucle r Division EMF.2 SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTI LICENSE CONDITIONS REV.

Engineering and is responsible for implementing projects and recommending process changes to support waste treatment and environmental protection. He gives direction and provides equipment engineering for waste treatment processes and provides engineering support for environmental protection activities.

2.1.10 Mananer, Plant Operations The operation of the fuel manufacturing facilities are directed by the Manager, Plant l

Operations who reports to the Vice President, Manufacturing.

l The safe operation and control of plant manufacturing activities, including the i

minimization of adverse health, safety, and environmental impacts of these activities, I

l i are the responsibility of the Manager, Plant Operations. Other related responsibilities i

l include preparation of detailed operating procedures; training of employees; special l

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! nuclear materials safeguards control; shipment, receipt and storage of materials used l

in the manufacturing process; supervision of all activities involving radioactive j

l materials within the gadolinia (Gd) scrap recovery area of the ELO f acility; membership

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on the PERMT and membership in the ALARA Committee.

I The Manager, Plant Operations has the full authority required to discharge his

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responsibilities for safe operation of portions of the plant under his control.

i 2.1.11 General Supervisor, Traffic and Warehousina The nuclear material traffic activities for SPC facilities 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.

2.1.12 Mananer, Materials and Schedulina The Manager, Materials and Scheduling reports to the Vice President, Manufacturing l

and is responsible for overall manufacturing scheduling, uranium planning, purchasing, i

and for the logistical support for shipping and receiving nuclear materials. He also serves on the PERMT.

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2.1.13 Mannaer, Production and Transportation Plannina i

l The Manager, Production and Transportation Planning reports to the Manager, 1

Materials and Scheduling and is responsible for developing uranium utilization plans and monitoring receipt, usage and shipment of nuclear material to assure that plant j I

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j AMENDMENT APPLCATON DATE; PAGE NO.

August 28,1997 24 sPC-ND 3330 947 ( A-UC7S2) 1

Siemens Power Corporction - Nuclear Division sup.2

$PECIAL NUCLEAR MATERIAL LICENSE NO. SNM-1227, NRC DOCKET NO,701257

~

I PART I-LICENSE CONDITIONS REv.

Inventories do not exceed authorized possession limits. He is also responsible for -

l providing appropriate logistics support for such shipments and receipts.

2.1.14 Manager, Safety, Security, and Licensina The _ Manager, Safety, Security, and Licensing reports to the Vice President, Manufacturing and is responsible for developing, adminletering, and auditing the i

licensing, industrial safety and healthi health physics, criticality safety, environmental surveillance, ALARA, security, emergency preparedness, and safeguards programs for i

all SPC facilities located at Richland. He also serves on the PERMT. -

i The Manager, Safety, Security, and Licensing is wholly independent with no l j

manufacturing responsibility, and has direct acccss to the upper management of the Company.

= If the Manager, Safety, Security, and Licensing judges any operation as unsafe, he has l j

j l the authority to Jequest management to shut down the affected operation. In the event of disagreement between line management-and the Manager, Safety, Security, I

and Licensing, the operation shall be immediately shut down, and the issue promptly 4

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 1

- Company.

t 2.1.15 Manecer, Safety i

i The Manager, Safety, who reports to the Manager, Safety, Security, and Licensing, directs the activities of industrial safety and t'alth, criticality safety, health physics, emergency preparedness, and radiological soiety personnel in conformance with approved Company policies and programs in direct support of plant operations. He i

serves as the Plant Emergency Response Team (PERT) supervisor.

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If the Manager, Safety judges any operation as unsafe, he has the cuthority to request _ -i 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 -ettention of the cognizant department manager, i

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AMENDMENT APPLCATON DATE:

PAGE NO.:

4 August 28,1997 2 !

sPC ND:3330.947 (R 1/07/92)'

1 I-Siem@nS Power Corporation - Nuclear Division eur.2-SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PARTI LICENSECONDITIONS REV.

36 2.1.16 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 suu.1 that personnel safety and environmental protection are maximized, and to keep adequate records documenting conditions. Industrial hygiene assistance a

is provided by the Industrial Hygienist who is part of the Regulatory Compliance Section.

Specific responsibilities of the Industrial Safety and Health Component include the following 1.

Establishing and administering industrial safety and health programs in accordance with criteria and standards provided by the Manager, i

- 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.

l 3.

Providing industrial safety and health analyses of proposed operational i

modifications.

4.

Preparing and clating the Industrial Safety Standards section of the Company Safety Manual (EMF 30).

5.

Perforfoing compliance inspections.

6.

Members'y :fi i te Plant Emergency Response Management Team (PERMT).

l 2.1.17 Criticality Safety Componen' The Criticality-Safety Component resides within the Safety organization.

The responsibilities of the Criticality Safety Component include the following:

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Providing technical bases, criteria, and methods related to nuclear criticality safett.

2.

Preparing ano updating the Nuclear Criticality Safety Standards section

- of the Company Safety Manual (EMF 30).

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3.

Establishing criticality safety programs in accordance with criteria and l standards provided by the Manager, Regulatory Compliance.

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AMENOMENT APPLCATON DATE:

PAGE NO.:

October 28,1996 2-6 SPC-ND.3330.947 (R 1/07/92)

Siemens Power Corporation - Nuclear Division eur.2 SPECiAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC 00C#.ET NO. 701257 PART I LICENSE CONDITIONS -

nev.

36 9.

Membership in the Plant Emergency Response Team PERT).

10.

Membership in the Al. ARA Committee.

" 1.20 Health and Safety Technicians -

Health and Safety Technicians, who report to the Supervisor, Radiological Safety, i

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, i

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Issuing and controlling personnel dosimeters.

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4.

Maintaining all records pertaining to personnel exposure, contamination i

I and air surveys, sampling, inspections, tests, etc.

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5.

Inspecting operations and reporting violations of Radiation Work j t

Procedures.

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Membership in the Plant Emergency Response Team (PERT).

7.

Providing personnel decontamination.

8.

Providing training in radiological safety practices and procedures.

Health and Safety Technician Specialists may be assigned special duties, along with appropriate titles.

2.1.21 Manaaer. Reaulatorv Comoliance r

The Manager, Regulatory Compliance reports to the Manager, Safety, Security, and i j

Licensing, and is responsible for all safety-related licenses, permits, and amendments i j

thereto necessary for plant operation.

He'is also responsible for the safeguards i

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 interface with regulatory agencies.

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AMENOMENT APPUCATON DATE:

PAGE NO.:

f October 28,1996 2-9 sPc ND.3330.947 (R-1107!92)

Siemens Power Corporation - Nuclear Division EMF 2 J

SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257.

PART I-LICENSE CONDITIONS nev.

2.1.22 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 i

adequately documented. He is the Company interface with the NRC, hosts NRC inspections, and responds to inspection reports for the Company.

2.1.23 Environmental Enaineerina Component The Environmental Engineering Component resides within the Regulatory Compliance organization and is responsible for ensuring that the sampling requirements described l

in Chapter 5 of this License are properly implemented; collecting all the analytical data i

from the environmental samples; and issuing required reports. The Environmental l

l Engineering Component is also responsible for obtaining permits, other than those 3 issued by the NRC and the State dealing with nuclear materials, necessary for plant l

I operation. _ Both nuclear and non-nuclear environmental issues are included in the component's responsibilities, with non nuclcar constituting the larger portion, j

i 2.1.24 Safeauards Soecialist t

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 materialimposed by NRC regulations, j

f 2.1.251ndustrial Hvaienist i

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The industrial hygienist is responsible for the development and routine implementation j j

of programs to monitor and control worker exposures to non-radiological health t

i hazards; e.g., hazardous chemicals, noise, non-lonizing radiation, heat stress, etc.

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He/she is also instrumental in developing training programs and conducting compliance audits appropriate to these areas.

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2.1.26 Manaaer. Product Mechanical Enoineenna The Manager, Product Mechanical Engineering (PME) reports to the Vice President, l

Engineering and is responsible for preparation / integration of mechanical design drawings and specifications, stress analysis, and parts lists for SPC product hardware.

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AMENOuENT APPUCATION CATE:

PAGE NO.:

l August 28,1997 2-10 SPC No.3330.947 (R-1/07/92)

.SienienS Power Corporation - Nuclear DiviSlon EuF.2 SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS REV.

2.1.27 Director. Research and Technoloov The business aspects of the operation of the Product Development Test Facility (PDTF), where reactor-simulated flow tests involving single fuel elements are conducted, are directed by the Director, Research and Technology who reports to the l

Senior Vice President and General Manager, Nuclear Division. The Director, Research and Technology is responsible, through the Richland Test Facilities component of its

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Fuel Assembly Development and Testing organization, for the safe operation of this facility within the ( 'nstraints imposed by license conditions, Radiation Work Procedures, and Crit (ality Safety Specifications.

The Richland Test Facilities Component is administratively directed by the Manager, Methods and Codes.

l j 2.1.28 Director. Quality

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The Director, Quality reports directly to the Senior Vice President and General j

Manager, Nuclear Division and is responsible for all aspects of Nuclear Division quality

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i programs.

The Director, Quality has overall management responsibility for both !

! quality assurance programmatic functions and product quality control functions, I

including monitoring of product quality during the manufacturing process as well as approving the quality of the finished product. The product qual;ty control functions {

also include responsibility for the Analytical Laboratories, which in addition to product quality-related testing, provide analyses in support license mandated safety, j

environmental, and safeguards / accountability programs.

I 2.1.29 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 i

the quality of the finished product.

This responsibility is discharged in part by i

inspection and release of incoming materials and components, in-process inspection i

during manufacturing, and inspection and certification of the product.

2.1.30 Manaaer. Analvtical Services The Manager, Analytical Services reports to the Director, Quality and is responsible for i coordinating and supervising the activities of the analyticallaboratories which provide !

I safety-related support through analysis of environmental, process, waste discharge, j i

and safeguards / accountability samples.

I 2.2 Personnel Education and Experience Reauirements Responsibilities and authorities of all line managert shall be provided in writing. Hiring i

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i AuENOMENT APPUCATION DATE:

PAGE No.:

i August 28,1997 2-11 l

sPC-ND:3330.947 (R 1/0W92)

Siemens Power Corporation - Nuclear Division ew:2 SPECIAL-NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 70-1257 PART I-LICENSE CONDITIONS

REV, of managers and key professionals in plant operations, health physics, and nuclear criticality safety shall be subject to approval by the Vice President, Manufacturing.

The Vice President, Manuf acturing, the Manager of Plant Operations and managers in engineering and technical services functions which have responsibilities for the processing, storing, or handling of special nuciear materials, shall have a minimum of

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two years of experience in the nuclear industry, and a degree in science or engineering.

There are certain other positions where a technical degree is not required; however in those cases, the incumbent shall have adequate job training, and technical support and overview shall be available.

Specific requirements for key safety professionals whose major responsibility is in a safety field are listed below.

2.2.1_ Manacer. Safety. Security, and I.lcensina I

The minimum qualifications of the Manager, Safety, Security, and Licensing shall be a l Bachelor of Science degree in a technical field with 10 years experience in the nuclear -

energy field, of which four shall have been in positions with nuclear safety responsibility.

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2.2.2 Manaaer. Reaulatory Comoliance j

i The minimum qualifications for the Manager, Regulatory Compliance shall be a l

Bachelor's degree in science or engineering, plus eight years experience in the nuclear or environmental safety fields.

2.2.3 Staff Enaineer. Licensino The minimum qualifications shall be a Bachelor's degree in science or engineering, plus at least five years experience in the nuclear field of which three years experience shall have been in safety related or safeguards fields requiring significant interaction with regulatory agencies.

i 2.2.4 Manaaer. Safety I

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The minimum qualifications shall be a Bachelor's degree in a technical field, with five i i

years experience in safety related fields (industrial, radiological, health physics, or i

nuclear).

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l AMENOMENT APPUCATION DATE:

PAGE NO.:

August 28,1997 2-12 sPC ND:3330 947 (R-197/92)

Siem' ens Power Corporation - Nuclear Division EMF 2 SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART l-LICENSE CONDITIONS REV.

Membership of this Councilincludes:

1.

Vice President, Manufacturing (Chair).

- 2.

Manager, Safety (Secretary),

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Manager, Safety, Security, and Licensing (Co-Chair).

4.

Director, Quality.

5.

Appropriate managers within these and other organizations.

6.

Key safety engineers and specialists.

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Designated members of the Council make monthly ir.spections of buildings and i l

grounds for housekeeping and s3fety practices, and report the findings to the Council i l

at the monthly meetings. Findings are assigned to individuals for resolution and are I held open until resolved.

2.3.2 ALARA Committee l

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An ALARA (As Low As Beasonably Achievable) Committee maintains awareness of trends in employee radiation exposure and radioactivity content of effluent releases.

The ALARA Committee shall convene at least semi-annually and shall issue a formal report at least annually to the Health and Safety Council reviewing employee exposures and effluent release data to determine:

4 1.

Trends in personnel exposures and effluents.

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If personnel exposures or radioactive effluen'ts might be lowered under the concept of ALARA.

3.

If equipment for effluent and exposure control is properly designed, i

used, maintained, and inspected.

Their reports shall include review of required audits and inspections performed during the past year, and review of employee external exposures, bioassay results, unusual occurrences, effluent releases, in-plant airborne radioactivity, and environmental monitoring.

The membership of the Committee includes:

1.

Manager, Regulatory Compliance (Chairman),

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AMENDMENT APPLCATION DATE:

PAGE NO.:

August 28,1997 2-15 i

sPC ND:3330.947 (R-tio7/92)

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Siemens Power Corporation - Nuclear Division eura SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM-1227, NRC DOCKET NO. 701257 i

PART I-LICENSE CONDITIONS REV.

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36 2.

Health Physics Specialist (Secretary).

3.

Manager, Safety.

4.

Manager, Plant Engineering.

5.

Manager, Safety, Security, and Licensing.

6.

Manager, Plant Operations.

7.

Manager, Process Engineering -

8.

Supervisor, Radiological Safety.

2.4 Trainina i

l In addition to normal on-the-job training, employees shall be instructed in radiation !

protection and criticality safety requirements and procedures, industrial safety, fire !

protection, and emergency procedures. The degree of training shall be commensurate i with each employee's position in the Company (related to general and soecial i

responsibilities), and with the extent of the employee's contact with radioactive and-fissile materials.- The minimum safety-related training requirements and training course content for various employee positions shall be established by Safety, Security, and Licensing. Employee instruction shall be provided by personnel knowledgeable in the various training topics.

All formal training shall be documented, and records maintained by Safety, Security, and Licensing.

I 2.4.1 Initial Trainino l

l Employees shall be provided initial instruction adequate to allow them to safely start ;

on-the job training; they are provided the full instruction' within two weeks after j starting work. Prior to assignment to independent operation and as appropriate to i

their positions, employees are required to have been instructed in radiation protection, i

health physics,- criticality safety, fire protection, hazardous chemical safety, I emergency requirements, and operating procedures. Due consideration is given to the topics discussed in ANSI /ANS Standard 8.20, " Nuclear Criticality Safety Training", in

. preparing criticality safety training programs.

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i AMENOMENT APPLCATION DATE:

PAGE NO.:

s October 28,1996 2-16 sPc.ND:3330.947(R UO7/92)

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Siemens Power Corporction - Nuclear Division EMF 2 SPECIAL NUCLEAR MATERIAL LICENSE NO. SNM 1227, NRC DOCKET NO. 701257 PART I-LICENSE CONDITIONS asv.

36 4.

Environmental surveillance data and waste discharge reports, i-5.

Incident investigation reports.

' 6.

Employee indoctrination, training, and retraining reports.

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7.

Facility and process acceptance tests.

8.

Radiation safety, health physics, and criticality safety inspection reports.-

9.

Richland Health and Safety _ Council meeting reports.

l 10.

ALARA Committee reports.

11.

CriticaFty dosimeter inspection reports.

.12.

Reports of test results for the criticality accident alarm system.

13.

Reports of _ test results for the emergency electrical power _ supply i

system.

f 14.

Radiation detection instrument maintenance and calibration; also for the neutron detectors of the criticality accident alarm system.

15.

Results of sealed source leak checks.

16.

HVAC system monitoring and test results.

17.

Engineering Change Notices (ECN).-

18.

Nuclear Criticality Safety Analyses and revisions thereto.

Such records shall be maintained for a minimum period of five years, unless there are legal or license requirements for longer retention periods for specific' records.

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AMENOMENT APPUCATION DATE:

October 28,1996 2-23 sPc-ND.3330.947 (R-it07/92) 9

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