ML20092G860
| ML20092G860 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 12/27/1983 |
| From: | Gibson J DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20092G852 | List: |
| References | |
| 21.000.01-DRFT, NUDOCS 8406250267 | |
| Download: ML20092G860 (81) | |
Text
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Qg{ 21.000.01 Rev. 8 e Safety Related Safety-Designation l l
I FERMI 2 POM PROCEDURE - OPERATIONS i TITLE: SHIFT OPERATIONS AND CONTROL ROOM !
PROCEDURE NUMBER: 21.000.01 REVISION NUMBER: 8 m l PREPARED BY: J. W. Gibson /s/ DATE:12/27/83 APPROVED BY: DATE:
(Responsible Section Head / Delegate)
RECOMMENDED BY: DATE: !
(Supervisor-Operational Assurance / Delegate
- RECOMMENDED BY: DATE: ,
(OSR0 Chairman / Alternate) f
- APPROVED BY: DATE:
(Superintendent-Nuclear Production / Delegate) ;
- Signatures required for Safety-Related or Superintendent-Designated procedures. l 1 ,
g6250267840618 V ADOCK 05000341 PDR i
100/LD19/1.0 (Temp. 32) l 041084 Akchmt 3
, .~,
e 21.000.01 Rev. 8 s
The following is a list of "1sters" contained in this procedure. The responsible Section Head during subsequent revisions will update or remove this "later" sheet.
Sectior. g 2.12 2 (1) 2.18 2 (1) 6.5.6 8 (1) 6.8.1 13 (1) 6.8.2 14,15 (2) 6.8.3 15,16 (4)
Attachment 1 1 (5)
Attachment 1 2 (8)
21.000.01 Rev. 8 *
- l l
TABLE OF CONTENTS fajpg 1.0 Purpose. . . . . . . . . . . . . . . . . . . . . . 1 2.0 References . . . . . . . . . . . . . . . . . . . . 1 3.0 Abbreviations or Definitions . . . . . . . . . . . 3 4.0 Organization and Responsibilities ........ 4 5.0 Implementing Procedures. ............. 5 6.0 Conduct of Operations. . . . . . . . . . . . . . . 5 7.0 Inspection, Surveillance and Review. ...... . 28 8.0 Personnel Qualification and Training . . . . . . . 28 :
Enclosures i Typical Duties and Responsibilities Nuclear Shift Supervisor ........... Enclosure 1 Typical Duties and Responsibilities ;
Nuclear Assistant Shift Supervisor ...... Enclosure 2 !
Typical Duties and Responsibilities Nuclear Supervising Operator ......... Enclosure 3 Typical Duties and Responsibilities i Nuclear Auxiliary Controls Operator . . . . . .
Enclosure 4 f y)
Typical Duties and Responsibilities I Nuclear Power Plant Operator. . . . . . . . . . Enclosure 5 I
Typical Duties and Responsibilities Nuclear Assistant Power Plant Operator. .... Enclosure 6 Typical Duties and Responsibilities Shift Operations Advisor ........... Enclosure 7 '
Typical Duties and Responsibilities Shift Technical Advisor . . . . . . . . . . . . Enclosure 8 -
"AT CONTROLS AREA" . .. ............ Enclosure 9,
21.000.01 Rev. 8 TABLE OF CONT'h] (Ccnt'd) 8a age, I Attachments Shift Turnover Checklist . . . . . . . . . . . . . Attachment 1 Procedure Data Package. . . . . . . . . . . . . . Attachment 2 i
Abnormal Status Sheet . . . . . . . . . . . . . . . Attachment 3 h,
Prefill Valve Lineup. . . . . . . . . . . . . . . . Attachment 4 Standby Valve Lineup. . . . . . . . . . . . . . . . Attachment 5 Elect rical Lineup . . . . . . . . . . . . . . . . . Attachment 6 Instrument Lineup . . . . . . . . . . . . . . . . . Attachment 7 l
Periodic Tour Inspection Checklist . ....... Attachment 8l NSS Turnover Checklist . . . . . . . . . . . . . . At t a chme nt 9 ! 1 i
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21.000.01 ,
Rev. 8 Page 1 1.0 Purpose ;
This procedure describes the administrative controls established for activities associated with operation of the physical, plant. It estab-lishes guidelines necessary to ensure shif t operations are conducted c7 in a safe and efficient manner, according to written procedures, and D l in keeping with the requirements set forth in 10CFR50 Appendix B. The '
i Operations Section shif t organization and resposibilities are also defined. ;
This procedure shall be adhered to in conducting any activity such as !
special tests or refueling that interface with the operation of the i plant. Those activities subject to the controls of this procedure !
include startups, changing loads, power operations, shutdowns, and !
responding to emergency or abnormal plant conditions. Operations !
Administrative Proceduref," Operation Logs and Records"-(-21rOOO,02) will ?
^,be used by the Operations Section to ensure appropriate levels of
-i_" L
'3 plant management staff are aware of significant events, operating #
conditions and technical specification requirements. Administration i of Tagging and Protective Barriers is covered in General Administra- g tive Procedure 12.000.12, " Tagging and Protective Barrier System." ,
I f
2.0 References !
2.1 Appendix B to 10CFR50, " Quality Assurance Criteria for Nuclear !
Power Plants and Fuel Reprocessing Plants" I i
2.2 10CFR50.36 2.3 10CFR50.36a 2.4 10CFR55.9b 2.5 ANSI N18.7-1976, " Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants" {
2.6 ANSI N45.2-1971, " Quality Assurance Frogram Requirements for Nuclear Power Plants" f
2.7 NRC Regulatory Guide 1.33, " Quality Assurance Program !
Requirements" ;
f 2.8 EF-2 FSAR Chapter 13, Section 17.2 !
2.9 EF-2 FSAR Appendix H k
- 2.10 EF-2 Technical Specifications l
. t 2.11 Nuclear Operations Interfacing Procedure 11.000.49, " Document l Control and Records" i i i i
- Denotes "Use" Reference f
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21.000.01 Rev. 8 Page 2 2.12 General Administrative Procedure 12.000.06, " Plant Rules and !
Practices" (Later)
- 2.13 General Administrative Procedure 12.000.07, " Plant Operations Manual Procedure" t
- 2.14 General Administrative Procedure 12.000.32, " Deviation and Corrective Action Reporting" t
- 2.15 General Administrative Procedure 12.000.12, " Tagging and Protective Barrier System" '
- 2.16 General Administrative Procedure 12.000.13, " Radiation Work '
Permits" ,
I
- 2.17 General Administrative Procedure 12.000.15, "PN-21 (Work Order)
- Processing" 2.18 General Administrative Procedure 21.000.16, " Training Program" ; E !
(Later)
- 2.19 General Administrative Procedure 21.000.17, " Preventive ,
Maintenance Program" ; [
- 2.20 General Administrative Procedure 12.000.17T, " Interim Preventive .
Maintenance Program" l l
- 2.21 General Administrative Procedure 12.000.18, " Surveillance Program" i
- 2.22 General Administrative Procedure 12.000.45T, "PN-21 (Work Order) > ,
Processing for Systems Under Control of Systems Completion i Organization" l
- 2.23 General Administrative Procedure 12.000.57, " Nuclear Production 1 Organization"
- 2.24 General Operating Procedure 12.000.43, " Verification of Correct Performance of Operating Activities" i
- 2.25 Operations Administrative Procedure 21.000.02, " Operations Logs '
and Records" j ;
- 2.26 Operations Administrative Procedure 21.000.03, " Post-Scram .
Evaluation and Restart Authorization" i
- 2.27 Operations Administrative Procedure 21.000.13, " Emergency Operating Procedure Guidelines"
- 2.28 Technical Section Administrative Procedure 41.000.10, " Instrument '
Setpoint Change" i
- Denotes "Use" Reference
21.000.01 Rsv. 8 Page 3 (
- 2.29 Power Plant Order EFA-2000, " Plant Order Format and Distribution" 2.30 INPO ' Good Practice' OP-204, " Conduct of Operations" gg 2.31 INPO ' Good Practice' OP-205, " Operations Narrative Log Books"
- 2.32 EF-2 Security Plan
- 2.33 EF-2 Radiological Emergency Response Plan 3.0 Abtreviations or Definitions ,
3.1 SRO - Senior Reactor Operator licensed pursuant to 10CFR55 ,
3.2 RO - Eeactor Operator licensed pursuant to 10CFR55 ,
3.3 NSS - Nuclear Shift Supervisor 3.4 NASS - Nuclear Assistant Shift Supervisor ,
3.5 NSO - Nuclear Supervising Operator 3.6 NPPO - Nuclear Power Plant Operator 3.7 NAPPO - Nuclear Assistant Power Plant Operator 3.8 OE - Operations Engineer .
3.9 A0E - Assistant Operations Engineer 3.10 STA - Shift Technical Advisor 3.11 SOA - Shift Operations Advisor l E5 3.12 LCO - Limiting Condition for Operation 3.13 OSRO - On-Site Review Organization 3.14 OOS - Out of Service, component placed in designated abnormal }
condition 3.15 BIS - Back in Service, component returned to normal condition ,,
3.16 Prefill Valve Lineup - Ready to Fill with Fluid i 3.17 Standby Valve Lineup - System Ready to Start l 3.18 0 - Open 3.19 C - Closed
- Denotes "Use" Reference t
21.000.01 l Rsv. 8 l
- Page 4 m i 3.20 LO - Locked Open 1
3.21 14 - Locked Close 3.22 T(x) - Throttled (Number of Turns Open) 3.23 SAF. REL. VER. - Safety Related Verification l l
3.24 Plant Operational Conditions t I
Refer to Technical Specifications Table 1.2. ,
l 3.25 Verify - To check a component is in its required condition and if !
not, place it in that condition (e.g., verify open means to open or check open).
k 3.26 NSRG - Nuclear Safety Review Group ;
i 3.27 Safety Related - As determined in accordance with General Admin- i istrative Procedure 12.000.53, " Guidelines for the Determination of Safety Related Systems, Equipment and Procedures"
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4.0 Organization and Responsibilities I
4.1 Shift Organization 4.1.1 The shift organization is headed by the NSS who reports i via the A0E to the OE. The NASS reports to the NSS. '
NS0s report to the NASS. NACfb, NPP0s and NAPP0s l report to the NSO for the work center to which they are ,
assigned.
4.1.2 STAS, administratively mem*bers of the Nuclear Engi- ( ,
neering group, functionally report to the NASS. In addition, they have an open line of communication to ;
the NSS. ;
}
4.1.3 ESo&s"are^ contracted employes~ administratively' reporting ,
to thel 08.-lThey fonctionally report'to the-NASS and. !
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.have an open line ' ~of~ ~' ~communication to the RSS. ,
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. a- -. =~aw =. - - -
4.2 The> specific = authority and responsibilities of-the;0E, ADE,-NSS, I
NASS and NSO are defined in General ~ Administrative. Procedure 12.000.57, "Noclear Produetion OrSanisation". Typical duties and -
,p O l responsibilities ofLthe.NSS,- NASS, NSO,_MACO,,NFF0, NAFF0,; SOA~
' ~ ~ ~ ~ "'
and;STA are containedliaJ aclosures.1-5.j l 4.3 The Plant Security Force is also "on-shift" and verification of day-to-day plant security is the responsibility of the 3 Superintendent-Nuclear Production. Their duties and responsi-bilities are described in the Security Plan and its associated r appendices.
21.000.01 Rav. 8 '
Pige 6 i
6.1 5 The NSS or the NASS can, at any time, assume the (
authorities and responsibilities of an NSC as long as :
Step 6.2 is adhered to. Unlicensed operators may ,
manipulate the reactor controls for training as prescribed in 10CFR 55.9b.
62 Minimum Shift Crew composition f !
6.2.1 Minimum shift crew composition shall be in accordance l with Technical Specifications Table 6.2 2.1. f (
6.2.2 The SOA will be on shift whenever the reactor is not in L cold shutdown, commencing with initial fuel load.
6.3 Additional Staffing Requirements and Restrictions lI [
6 3.1 At least one licensed Senior Reactor Operator (Nuclear Shift Supervisor or Nuclear Assistant Shift Supervisor) shall be in the Control Room when the reactor is in Condition 1, 2, or 3.
6 3.2 At least one licensed operator shall be in the "AT CONTROLS AREA" when fuel is in the reactor.
NOTE: For the purpose of this procedure, the "AT CONTROLS AREA" is defined as the shaded area ?
shown in Enclosure 9. The Control Room is [
defined as the entire area as shown on Enclosure 9. !
The operator should not under any circumstances leave for any non-emergency reason (e.g. , to confer with others or for personal reasons) without obtaining f proper relief. In the event of an emergency affecting ,
safety of operations, he may momentarily be absent from ;
this area in order to verify receipt of an annunciator { ;
alarm or initiate corrective action, provided he i remains within the Control Roon.
6 3.3 At least two licensed operators shall be present in the Control Room during reacter startup, scheduled reactor [
shutdown and during recovery from reactor trips. '
. . . l 6.3.4 All core alterations shall be observed and directly I superv'ised by either a Senior Reactor Operator or l Senior Reactor Operator Limited to Fuel Handling who 7 has no other concurrent responsibilities during this operations.
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I 21.000.01 (
Rsv. 8 P1ga 5 i Other sections and organizations having members working "on-shif t" or periodically assigned to back shif ts and weekends i include: Instrumentation and Controls, Health Physics, RadChem, 9 Stores and Transportation, Maintenance, Operational Assurance and plant cleaners. Responsibilities and duties of these individuals are specified in applicable procedures.
1 4.4 It is the responsibility of all personnel participating in any 8
activity related to plant operations to abide by this Operations l Administrative Procedure. j 4.5 The Control Room NSO has shared responsibility and delegated authority from the NSS to place and maintain the plant in a safe
'h 4
condition at all times. !
4 4.6 No person shall perform any action which will affect any Control Room indication, control or alarm without first consulting the j$ }
Control Room NSO.
4 4.7 The responsibility for returning the reactor to power following ,
an unscheduled scram will be in accordance with Operations Administrative Procedure 21.000.03, " Post-Scram Evaluation and Il g l
(
Restart Authorization".
L i f 50 Implementing Procedures f
f The procedures which have been established to implement the require- ;
ments for control over plant operations are the General Operating l Procedures, the System Operating Procedures, the Emergency Operating '
i Procedures, the Abnormal Operating Procedures, the Alarm Response Procedures, the Operations Surveillance Procedures, the Operations Performance Evaluation Procedures and the Administrative Procedures as required by Regulatory Guide 1.33. :
i 6.0 conduct of Operations j l
6.1 Normal Shift Crew Composition i h
6.1.1 During normal routine operations, each shift compliment [
includes the NSS, the NASS, the STA, the SOA, four (4) !
NS0's, one (1) NACO, three- (3) NPP0s and two (2) APP 0s.
m .
6.1.2 The NSS and NASS hold SRO licenses. The Control Room !
f NSO holds an RO license. Generally, all NS0s hold RO licenses.
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6.1.3 NS0s are assigned as Control Room NSO, Patrol NSO, l Tagging Center NSO and Radwaste NSO. [
j 6 .1.4 The NSS may deviate from Sections 6.1 1 and 6.1 3 pro- i vided the requirements of 6.2 and 6.3 are adhered to. ;
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8 21.000.01 [
Rev. 8 [
Page 7 l 6.3.5 The Operations Engineer is responsible for the estab- j ;
g ..( lishment and administration of the Fire Brigade. Min- ;
2 imam staffing of the Fire Brigade is specified in Table ;
~
,b o 'e/ '
6.2. h The functional duties of the Fire Brigade are 'd, i delegated to the on-duty Nuclear Shift Supervisor. ;
([@ e Normally the Fire Brigade consists of a Nuclear Supervising Operator as the Fire Brigade Leader and j
f l :
four additional members. .
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6.3.6 Except as provided in 10CFR55.9b, no one shall be per- !
mitted to manipulate the reactor controls of Fermi 2 ;
unless that person has been licensed pursuant to t i
10CFR55. l NOTE: " Controls" as used above with respect to the f Fermi 2 reactor means apparatus and mechan- ;
isas, the manipulation of.which directly ;
- affects the reactivity or power level of the i
! reactor. l
.e i 6.3.7 A person knowledgeable in the operation Radwaste j and f Technical Specifications shall be in charge of control- 4 l 1
ling and documenting radioactive releases made to the l environment from radwaste systems. l I I NOTE: The Superintendent-Nuclear Production will i ensure that operating and administrative pro-cedures used for the control of effluents are
( l i
followed to ensure that radioactive materials ;
in effluents released to unrestricted areas !
are less than the maximum allowable limits i for effluents and that all radioactive i releases are kept as low as reasonably !
achievable.
6.4 Overtime Guidelines i 6.4.1 In addition to the restrictions in Technical Specifica- I tions Section 6.2.2, the following shall be adhered tos l f
I Operations section personnel performing safety l.
related work shall not normally be assigned to those duties in excess of eight (8) hours in any twenty-four (24) hour period. Mj ,
- 2. In no case shall persons be assigned safety j related functions in excess of twelve (12) hours [
- in any twenty-four (24) hour period without ;
express permission of the Operations Engineer. !
6.4.2 Effort should be made to provide a break after each !
four (4) hour period spend on performing safety related I l work. ,
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- I 21.000.01 !
Rev. 8 !
Page 8
, f i
i 6.4.3 For the purposes of this procedure, safety related work ;
includes, but is not limited to, such activities as: [
- 1. Performance of valve and electrical line-ups and /
f tagouts on safety related systems. !
l
- 2 Surveillances, testing and operating of safety ,
related systems.
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- 3. Assignment as NSS, NASS or Control Roon NSO. l l
6.5 Control Room Work Environment and Access lI 6.5.1 The Control Roon NSO shall pay strict attention to con- '
f
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trols, instrumentation and alarms at all times. This shall apply to NACOs and NS0s assigned to specific gj ,
functions in the Control Room as well. [
6.5.2 When analyzing plant conditions, instrument indications l MUST BE BELIEVED until the indications are determined to be incorrect.
[6 {
t 4
6.5.3 All personnel working in the Control Room shall con- i tinuously strive to maintain the highest degree of pro- j fessionalism at all times. Any activity which might O impair compliance with 6.4.1 above should be avoided. t l
People shall not congregate in the Control Room or i enter on other than officall business. Eating is i allowed only if it does not interfere with attention to controls, instruments and alares, and is limited to those personnel who sust be in the Control Room due to ,
license requirements or operational considerations.
Horseplay and non-emergency shouting is strictly prohibited.
6.5.4 The NASS and Control Room NSO have shared responsi- ! O bility andj authority from the NSS to maintain proper D 1
cby m. , .E ^ Cuntitol~'lloom ataosphere.
., f 6.5.5 The NSS will asintain control of persons entering the ;
Control Room. If he feels too many people are there, 3 or he feels their presence is interfering with opera-tions, he may direct them to leave. The Control Room t NSO may request the NSS to direct people to leave if he ,
. feels their presence is distracting. l 6.5.6 No one shall enter the marked areas (later) in front of j the Combination Operating Panels without the permission ;
. of the Control Roon NSO. t 6 .
6.5.7 The following persons are exempt from Sections 6.N.5 :
and 6.4.6: i 0 l 1
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21.000.01 Rsv. 8
- Page 9 I
i Superintendent-Nuclear Prduction ;
Assistant Superintendent-Nuclear Production l Operations Engineer l Assistant Operations Engineer I Personnel designated in writing from one of the above lS !
6 6.6 Use of Procedures and Drawings J
a.
6.6.1 With the exception of the routine repetitive operations ;
associated with normal operatiens of the plant, activi-ties in the plant that are co'vered by procedures con- i tained in the Plant' Operating Manual will be accom- !
plished with the procedure present and followed step by step.
, i 6.6.2 Completion of an activity requiring a procedure present I will be documented by the person who completed the activity by initialing the applicable step or section, a if required by the procedure being used to perform the {
activity. i 6.6.3 Whenever a procedure specifies an instrument or control be placed in " auto", the operator any, at the discre- !
tion of the NSS, place it in manual to accommodate l operating conditions not necessarily forseen by the h '
i procedure. This does not apply to those systems requiring alignment for automatic initiation per f i
Technical Specifications. ;
6.6.4 The Entry Conditions stated in Emergency Operating Procedures are to be committed to memory by the !
licensed operators. The operator will aske entries in . {
his log concerning the type of emergency which occurred i and the actions that were taken to correct the i situation.
6.6.5 The alarm windows in the control Room have background l colors depending on the response urgency level. '
Licensed operators will be required to memorise the immediate actions for the RPS alares. % (
Only approved drawings and procedures of the latest I 6.6.6. ;
revision will be utilized by the shift organisation to perform operations in the plant. l 6.6.7 when performing an operation per procedure, the pre-requisites for this operation will be accomplished by ;
requiring only the applciable portion of the support system to be in operation. Q j i
6.6.8 Valve, electrical and instrument line-ups (Attachments 4, 5, 6 and 7) will be performed prior to a systen
i 21.000.01 .
R2v. 8 (
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Page 10 i i
startup if a enjor plant outage has occurred or as { j required by the Operations Engineer. l
} 6.6.9 An Abnormal Status Sheet (Attachment 3) will be used to i t document a system or component status that is not covered by an existing approved document (s) (i.e., , l etc.) oc when f PN-21workorder, ry q g; g g jo,,% procedure,gf,3p ,W y qg,Q+l,Y,Y *f -f l 6.6.10 Tachlineupsheet(Attachments 4,5, hand 7)hasa .
l
" Required Position" column. The required position is !
l
- used to place the system valves in the position which ;
is normal for the specified plant condition; i.e., ,
V "Prefill" or " Standby" operation. If a valve cannot be l j -
placed in the " Required" position for some reason, such ,
l i
as a component out of service for maintenance, the Nuclear Shift Supervisor may approve the use of an ;
alternate valve position. When an alternate valve j
lineup is approved by the Nuclear Shift Supervisor, an .
Abnormal Status Sheet must be completed and filed with { ,
t the current valve lineup. I
/.
i 6.6.11 Current lineups will be kept in the Control Room until l the next lineup is performed. Active abnormal status t i
sheet (s) miot be filed with the associated current lineup ut til completed. j i
l 6.6.12 Cutrent system status is determined by reviewing the [
' active abnotaal status sheet, current valve lineup, {
t PN-21 work order log and the association System l Operations Procedure.
f 6.6.13 Lineup verification sheets for valve, electrical and
' instrumentation lineup (Attachments 4, 5, 6 and 7) will !
be signed by personnel performing the lineups and/or l lineup verification. Personnel signing off steps in l i
the lineup sheet will sign their full name, initials [
l and date on the signature verification sheet (last page of the lineup sheet). Personnel may use their initials l l at other points within the lineup sheets. .
i Lineups requiring more than one shift to be completed l i
will be signed in the signature verification portion by [
all the operators involved in completing the lineup at the end of his/her shift. Thus, the same operator l
) working on a system lineup on successive days will have j
! his/her signature signed twice.
- 6.6.14 Completed lineup sheets and procedures for each system includirg any " Abnormal Status Sheets" will be asses- i bled with a " Procedure Data Package" (Attachment 2) l used as a cover sheet. ,The. person (normally,NASS or l l
l M~. NS0)' assembling the package will sign and date l I
" Completed by" and forward to the NSS for review. )
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21.000.01 Rav. 8
- Page 11 Completed lineups including Abnormal Status Sheets will f be retained in the Control Room until subsequent line-ups are performed, at which time they will be forwarded to the Operations Engineer. Completed procedures will be forwared to the Operations Engineer following review by the NSS.
No setpoint changes to procedures are to be made with- EI 6.6.15 out Engineering approval in accordance with Administra-tive I & C Procedure #41.000.10 " Instrument Setpoint Change."
6.6.16 The use of " temporary procedures" and implementation of temporary changes to procedures shall be done in accordance with General Administrative Procedure j 12.000.07, " Plant Operations Manual Procedures". f 6.7 Guidelines for Complying with General Operating Procedures (GOPs) 6.7.1 Sequential steps of GOPs may be performed starting from any point, provided the plant conditions are those which would have resulted from performing the preceding steps. When plant operations that are covered by a GOP are performed, the initial plant conditions may not be compatible with the GOP. When this occurs, the sequence of events may be altered to achieve a plant status which will give a starting gont that would have
.I 's resulfe'd'by"perf orming' aIrof'the~ preceding steps.
by ^1 6.7.2 Some of the plant equipment may remain operating, if required, when the reactor is shutdown. Equipment or systems may be placed in service out of the procedural sequence during startup. However, this will not be done if the intent of the GOP is defeated. Therfore, the startup steps of this equipment may be omitted or modified by the Nuclear Shif t Supervisor, as required, to meet the plant operational requirements.
, 6.8 Shift Relief 1
i NOTE: Shift supervisory personnel are to normally commence turnover / relief functions approximately 30 minutes prior to the normal shift starting times in the following locations:
\> ;
Nuclear Shift Supervisors and Nuclear Assistant Shift Supervisors will turnover in the Control f)!
Room.
f Nuclear Supervising Operators will normally turnover at their established work centers which are:
[\.
m)
f 21.000,01 I Rsv. 8 Page 12 t Control Room for Nuclear Supervising /
Operators assigned to the Control Room and i Patrol functions. l [
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Tagging Center for Nuclear Supervising \
g j Operators assigned to Tagging or Training i ;
functions. I ;
Rad-Waste Control Room for Nuclear Supervising Operators assigned to Radwaste.
Nuclear Auxiliary Controls Operators will partici- l pate in Control Room NSO turnover.
Oncoming shif t supervision will generally neat in the ! [
control Conference Room approximately 10 minutes prior to the normal shift starting times to schedule and discuss anticipated shift activities. Following this meeting Nuclear Supervising Operators will report to
- their assigned work locations and rolieve the offgoing g Nuclear Supervising Operators. At this time they will ,
brief the operators who report to them and verify , !
proper turnover has taken place between the oncoming and offgoing personnel. Upon completion of this pro-cess, the Nuclear Supervising Operators shall notify the Nuclear Shift Supervisor that turnover in their work center is complete and specify their complement ,
plus individual work assignments. [
Deviations from this relief sequence requires Nuclear -
Shift Supervisor approval. ,
i The Operations Engineer will periodically evaluate and !
assure adequacy of turnover conducted by personnel in the Control Room.
6.8.1 Nuclear Shift S'upervisor (NSS)
The oncoming Nuclear Shift Supervisor shall normally ,
relieve the offgoing Nuclear Shift Supervisor in the Control Room area and should verify the relief of the offgoing shift.
The oncoming Nuclear Shift Supervisor will complete the .
following steps before the offgoing Nuclear Shift Supervisor leaves the Control Room area: 1
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21.000.01 :
Rev. 8 !
Page 13
- 1. Discuss with the offgoing Nuclear Shift Supervisor any unusual system lineups, the auxiliary systems !
in service, any maintenance scheduled to be per- ;
formed on the oncoming shift or any maintenance to !
be carried over that will affect the operation of i the plant, the Plant and Equipment Status System, l 'i [
and any testing to be carried over to the oncoming j shift. In addition, each control panel should be reviewed for any off-normal conditions. ,
4 i
- 2. Review the status of the " Engineered Safety l Feature Status Display" (later).
- 3. Complete, review, and sign the Shift Turnover I Checklist (Attachment 1) and the NSS Turnover { [
Checklist (Attachment 9) with the offgoing Nuclear Q t l
Shift Supervisor.
4 Review OE's Night Order Book. l '?,
- 5. Read all emergency procedures that have been !
implemented or modified since last shif t worked. l
- 6. Review the Urgent Required Reading book. l$ [
- 7. Review the " Nuclear Shift Supervisor Log" for the >
last ten (10) days or back to the last duty shift, $ ,
whichever is shorter, and initial each page reviewed. ,
The oncoming Nuclear Shift Supervisor should complete the following steps within one (1) hour after relieving !
the offgoing Nuclear Shift Supervisor
- l
- 1. Review major plant maintenance activities to determine which equipment has been recently tagged ;
out for maintenance or other reasons. ;
I
- 2. Review the Temporary Modification Log.
- 3. Review the RWP logbook. f6 l 4 Review the " Nuclear Supervising Operator Log" back j to the last duty shift or the previous two days, l whichever is shorter, and initial each page .I reviewed. ,
The above steps should be considered as the minimum ;
requirements for a normal shift turnover. {
If there is any pertinent information that is not !
covered in the above steps, it is the offgoing Nuclear (
Shift Supervisor's responsibility to supply that infor- '
mation to the oncoming Nuclear Shift Supervisor. j
21.000.01 l Rsv. 8 i
- Page 14 6.8.2 Nuclear Assistant Shift Supervisor (NASS) >
The oncoming Nuclear Assistant Shif t Supervisor shall i normally relieve the offgoing Nuclear Assistant Shift 1 T' Supervisor in the Control Room area or the Operations l Support Center-(OSC), t L
The oncoming Nuclear Assistant Shif t Supervisor will ;
complete the following steps before the offgoing ;
Nuclear Assistant Shift Supervisor leaves the relief ;
r area: ;
i
- 1. Discuss with the offgoing Nuclear Assistant Shift l Supervisor any unusual system lineups, the auxil- t iary systems in service, any maintenance scheduled l to be performed on the oncoming shift or any main-tenance to be carried over that will affect the ,
operation of the plant, the Plant and Equipment !
Status System, and any testing to be carried over l #$ ;
to the oncoming shift. In addition, each control ,
panel should be reviewed for any off-normal I conditions.
- 2. Review the status of the " Engineered Safety ,
Feature Status Display" (later). [
i
- 3. Review Urgent Required Reading book. l $[.
- 4. Read all emergency procedures that have been ;
implemented or modified since last shift worked.
- 5. Review OE's Night Order Book for new entries since je; last duty shift. ,
- 6. Review the " Nuclear Supervising Operator Log" for the last five (5) days or back to the last duty r '
shift, whichever is shorter, and initial each page i reviewed.
The oncoming Nuclear Assistant Shift Supervisor should complete the following steps within one (1) hour after ;
relieving the offgoing Nuclear Assistant Shift Supervisor:
- 1. Discuss the scheduled shift operating activities ,
with the Nuclear Shif t Supervisor.
- 2. Review major plant maintenance activities to ,
determine which equipment has been recently tagged out for maintenance or other reasons. ,
P i
- 3. Review the Temporary Modification Log and note those Temporary Modifications which are active for verification later in the shift.
2 i
l'
l 21.000.01 l Rev. 8 ;
Page 15 j i
- 4. Review the alarm sequence recorder printout for the two hours prior to the start of the present shift (later).
- 5. Review the RWP logbook. l l
The above steps should be considered as the minimum !
requirements for a normal shift turnover.
{
If there is any pertinent information that is not .
covered in the above steps, it is the offgoing Nuclear j Assistant Shift Supervisor's responsibility to supply i l
that information to the oncoming Nuclear Assistant Shift Supervisor.
- 6.8.3 control Room Nuclear Supervising Operator fib i
The oncoming Control Room Nuclear Supervising Operator l l shall relieve the offgoing Nuclear Supervising Operator ;
"7 in the Control Room and must complete the following L1 l steps before the offgoing Nuclear Supervising Operator '
leaves the Control Room.
I
- 1. Review the " Nuclear Supervising Operator Log" for .
the last ten (10) days or back to the last duty t' 2, ,
' {
shift, whichever is shorter, and initial each page reviewed. ?
- 2. Review the status of the " Engineered Safety Feature Status Display" (later).
- 3. Review the Urgent Required Reading book. {b !
- 4. Review the Control Room panel status and discuss l with the offgoing Nuclear Supervising Operator the :
equipment which is in operation, alarms which are annunciated, instruments out of commission, con- i troller modes (manual vs. automatic), auxiliary equipment status, any Control Room information ' }
system " dots" added since last duty shift, the l Plant and Equipment Status System, and any testing 4 or maintenance in progress to be continued during i the oncoming shift.
s5, Read all emergency procedures that have been l implemented or modified since last shif t worked.
6j. f Review and sign the Shift Turnover Checklist ;
(Attachment 1) with offgoing Control Roon NSO. .
The oncoming Nuclear Supervising Operator should ,
complete the following steps within one (1) hour after l relieving the offgoing Nuclear Supervising Operator:
r
4 P .
21.000.01 R1v. 8 ;
Page 16
- 1. Review the alarm sequence recorder printout for the two hours prior to start of the present shift ;
(later). '
- - 2. Review the Process Computer Variable Log Display !
(later). l
- 3. Review the status of the " Breathing Air User's !
List". Enclosure 2 of Operations Administrative !
Procedure 21.000.02 (later).
i 4 Discuss with the on duty Nuclear Shift Supervisor f or Nuclear Assistant Shif t Supervisor the opera-
, ting schedule for the present shift.
The above steps should be considered as the minimum ,
requirements for a normal shif t turnover. i If there is any pertinent information that is not l
covered in the above steps, it is the offgoing Nuclear :
Supervising Operator's responsibility to specify that !
information to the oncoming Nuclear Supervising l Operator. l 6.8.4 Patrol NSO i The oncoming Patrol NSO will normally relieve the offgoing Patrol NSO in the Control Room. If circum-i stances dictate, this turnover may take place in :
another work locatio,n approved by the NSS. The [
following topics shall be discussed.
l
- 1. Plant status (load, equipment in operation). .
- 2. Abnormal lineups or conditions. [
- 3. Any testing, surveillances, performance evalus-l tions or major maintenance in progress, or sched- l uled to be performed during oncoming shift. ;
i 4 Any othe major plant evolutions such as bus I shutdowns, electrical switching orders, Reactor ,
Feed Pump startups, etc., in progress or scheduled i to be performed during oncoming shift. i i
- 5. Significant changes in radiation or contamination levels, or posting of areas in the plant. ,
Following turnover the Patrol NSO should, as soon as I practicable, review the Plant and Equipment Status .
, System and Urgent Required Reading book. In addition, '
j he should consult with the Control Room NSO to discuss l I
i 21.000.01
- Rev. 8 Page 17 i i
scheduled shift activities, problem areas and areas where the Patrol NSO should pay particular attention ,
l during his rounds. - m, c
- , , . .; ,- s' v e * . . ! t~^ o/ , 7' ,'
~' '
e ,,. , {
6.8.5 Tagding'CenterNS0sshallnormallyconductreliefin ;
the Tagging Center. Topics to be discussed asy vary l but shall include, as a minimum: Tagouts and valve and f electrical lineups in progress, major ongoing mainte- i nance, major aquipment taken or scheduled to be taken out of service or returned to service, any changes to procedures or issuance of letters, directives, etc., ['
that pertain to protective tagging.
& FL. <' > w 4 ' th rr '
.: - C yr o
- v *' j 6.8.6 Radwaste NS0s, when assigned, will normally conduct turnover in the Radwaste Control Room. The following i items should be performed prior to the offgoing Radwaste NSO leaving the Radwaste Control Room. !
- 1. Review the Radwaste Control Room panels and dis- i cues with the offgoing Radwaste NSO the equipment ;
in operation, alarms annunciated, controller i modes, instruments out of service, tank levels and l any testing or maintenance in progress. i r
- 2. Review the "Radwaste Control Room Log" for the last five days or since the last duty shift, whichever is shorter.
The following should be performed within one (1) hour after relieving the offgoing Radwaste NSO:
t Contact the Control Room NSO and discuss status of rad-waste systems, any problems or scheduled evolutions which may impact operations and any operations sched- t uled which will impact radwaste systems input. I In addition, the Radwaste NSO will ascertain if there are any new entries in the Urgent Required Reading book !
and make arrangements to review it in a timely manner.
l 6.7.7 Nuclear Power Plant Operator (NPPO)/ Nuclear Assistant [
Power Plant Operators - Assigned to Rounds
.-.- _J mpg The oncoming NPP0/NAPPO shall relieve the corresponding offgoing NPP0/NAPPO in the established work center or ;
plant location specified by the work center NSO and authorized by the NSS. The following topics shall be discussed. ;
- 1. Plant status (load, equipment in operation).
i
- 2. Auxiliary equipment status.in as e . , ,
t
21.000.01 '
Rev. 8 Page 18 f 1 -
- 3. Abnormal lineups. .
f'
- f
'f '#
4 Tagged-out equipment. t c. M- r
- 5. Maintenance being performed in the area. "
- 6. Local alarms.
- 7. Storage tank levels important to the NPP0f M '
(
activities. ;
i
- 8. Plant changes scheduled to occur during the next shift.
- 9. Any possible trends in the log sheets and records kept that should be carefully watched. I
- 10. Any testing in progress.
- 11. Significant changes in radiation or contamination l levels within plant areas. !
n- '
.s. (
If there is any additional information that affects the operating status of the plant, it is the offgoing g,f . . . c NPPO's responsibility to specify that information to t the' oncoming NPPO[/jhf o 6.9 Night Order Book f The Operations Engineer will establish a notebook to contain i special day-to-day instructions to the operators. The format for ,
these instructions will be left to the discretion of the Operations Engineer. The Night Order Book will contain any '
instructions for the operations shift personnel that the l Operations Engineer feels may be required.
This information may include load requirements, scheduling of L maintenance or testing, operating auxiliary systems, or any other I various technical or non-technical subjects that may effect the ,
operations personnel on shif t. !
Entries in or changes to the Night Order Book will be authorized l by the OE or his designee. ;
The OE shall periodically review the Night Order Book and cancel !
, entries no longer applicable by drawing a line through them, l initialing and dating.
I' 6.10 Fermi 2 Plant Orders i
6.10.1 A mechanism is provided at Fermi 2 for distributing to the plant staff information of general and continuing i
f l
21.000.01 [
Rev. 8 Page 19 l
applicability to the conduct of business and the :
issuing of management instructions which have long term applicability. i The instructions are referred to as Fermi 2 Plant Orders and are controlled per Plant Order EFA-2000 !
" Plant Order Format and Distribution."
Typical examples of Fermi 2 Plant Orders include: ,
- 1. Emergency call lists ,
- 2. Rules concerning the number of hours on duty
- 5. Filing of charts i 6.10.2 The Assistant Operations Engineer is responsible to assure that the Plant Order books in the Main Control Room and the Nuclear Shif t Supervisor's office contain '
the latest revisions of all Plant Orders. ;
6.10.3 The Nuclear Production Administrator (NPA) is respon- i sible for the distribution of Plant Orders by usin- <
taining a distribution list to ensure that all dis-tributed copies of the Plant Orders are of the latest revision.
P 6.10.4 The NPA will ensure that the Superintendent-Nuclear Production approval is obtained for all EFP category Plant Orders.
6.10.5 EF0 Plant Orders will be reviewed at least once per year by the Operations Engineer or his delegate.
6.11 Plant and Equipment Status System, Control Room Information System The Plant and Equipment Status System is maintained by the NASS and is located in the Control Room area. The system lists all major equipment that is not operable and includes the equipment identification number, the equipment name, the reason for inop-erability and if applicable, any additional remarks to indicate such items as " Entry into a Technical Specification Action
21.000.01 [
Rev. 8 -
Page 20 I l
Statement" or potential Environmental Technical Specification violations. i The Control Roon NSO is responsible for maintaining the Control Room Information System as specified in applicable Fermi 2 l Operating Plant Orders. This system of magnetic " dots" and associated information cards is a means of relaying important (
- information to the operator on instruments and controls next to j which they are affixed without obstructing view of any components l on the panels.
[
6.12 Equipment Maintenance 7 l
6.12.1 Any person discovering a system or component that is in i i need of repair is to document that need on a Mainten- !
ance Order in accordance with General Administrative I Procedure #12.000.15, "PN-21 (Work Order) Processing," I except for minor anintenance for which the operator is responsible. The following types of minor maintenance are typical of the operator's responsibility and are ;
accomplished by operators without Maintenance Orders:
i
- 1. Cleaning of assigned equipment including cleaning !
! up oil leaking from pumps and motors. f i 2. Maintaining oil levels. j
- 3. Blowing out or cleaning drain and supply lines.
1 i 4 Tightening loose bolts and connections on non- !
safety ralated non-contaminated equipment. ;
- 5. Replacing light bulbs.
- 6. Changing charts and replenishing ink in reco' rding i meters.
NOTE: Notify Health Physics to conduct surveys where necessary prior to performing above items. !
l 6.12.2. Equipment oil level indicators are checked by the operators during their normal rounds.
6.12.3 Minor maintenance will be performed by operators on a periodic basis as specified in the Preventive Mainte-
' nance (PM) program and to correct deficiencies noted during plant tours of the NSS and NSO. The Preventive l Maintenance program assigns responsibilities for rou-i tine lubrication or other operational checks which are not covered by Surveillance Tests. !
f i
- - .-,r- , --- - ---- . _ ,_, . - - , . - . _ - - -.- ...-- .-, - _--.--- .., _ .--, , - - . -
- . - . ~_ .
4 '
21.000.01 R3v. 8
' - Page 21 ,
I I NOTE: Notify Health Physics to conduct surveys "
where necessary prior to performing above !
i, items.
1 6.13 Bus, Transformer or Generator Lockout l l
- In the event an unplanned electrical lockout occurs, the NSS is r to have the concurrence of at least two other people who are l
! knowledgeable in the plant electrical system, that conditions are !
I l
proper to reset the lockout and re-energize the affected equip-ment. The other two persons should, as a minimum be, (1) the i '
Operations Engineer and, (2) a member of the Technical Section.
For the 120 kV and 345 kV switchyards and main generator, the ;
Central System Supervisor mist also be consulted. j r
NOTE: If a lockout occurs as part of a normal operating function, the Nuclear Shift Supervisor any order the r reset of the lockout without the above authorisations. .
i 6.14 Shift Operations During Emergencies, Abnormal Conditions and j
- Response to Alarms L 6.14.1 In the event of a plant emergency, specific actions are !
required of the Shift Organisation und in particular ;
the Nuclear Shift Supervisor. These actions are !
i defined in the Plant Operations Manual and the Radio-logical Emergency Response Plan implementing proce- !
dures. Operations Administrative Porcedure 21.000.13, L
" Emergency Operating Procedure Guidelines" gives guid- [
ance for use of the Emergency Operating Procedures. It !
is the NSS's responsibility to be familiar with these ,
documents and the actions required to respond to plant !
- energencies. l l
Upon initiating the Radiological Emergency Response ,
I
- Plan, the NSS assumes the responsibility of the t,hort j tera Emergency Director. Normal operating practices i
shall be adhered to as mich as possible during emer- t
- j. gencies. Suspension of any normal operating practice. l; as specified by Emergency Operating Procedures, must be '
under the cognizance of the Nuclear Shift Supervisor.
, 6.14.2 In the event of Abnormal Operating Conditions, the i
Control Roon NSO shall assess the indications and carry out the imediate operator actions of the appropriate ;
j Abnormal Operating Procedure. The NSS, or in his '
' absence, the 4 person delegated the Control Room command i function, should be informed of the event and actions ,
taken as soon as practicable so that he any determine !
if event classification 'and implementation of the j l '
Radiological Emergency Response Plan is required. l t
l i l l '
i ,
,- .s._.._., ._m____- - . . . - . . . , _ . -. ,_m.,__.. , - ,-. _,,
21.000.01 Rev. 8 Page 22 6.14.3 Whenever a parameter exceeds the Technical Specifica- ,
tions Allowable Value for associated instrumentation,'T < 't ' /, '
- t. . s - < .those actions which should have automatically initiated
- k. t , , . A, r; but failed to. If no Technical Specifications Allow-able Value applies then action should be based on nom-inal instrument setpoints or initiating conditions.
6.14.4 Whenever an annunciator alarm is received in the Control Room, the operator will respond in accordance with the associated " Alarm Response Procedure" (ARP). i 6.15 Shift Operations During a Security Alert In accordance with the provisions of the Plant Security Plan, the i NSS will have direct contact with the Fermi 2 Security Force. i The NSS, in the absence of the Superintendent-Nuclear Production or his designee, shall initiate the attendent security plan pro-cedures as conditions warrant.
I 6.16 Conduct of Surveillance Tests The NSS will record in the NSS Logbook the time,. Surveillance Procedure number and the results of all surveillances performed during his shif t in accordance with General Administrative ,_
Procedure, 12.000.18 " Surveillance Program." ,
Non-shift members (i.e. I & C, maintenace, technical support ,
personnel, etc.) will inform the NSS when they begin and complete surveillances performed under their jurisdication for inclusion in the NSS logbook. i l
The NSS reviews all completed surveillance packages and determines if applicable Technical Specification requirements are met. If these requirements are nofmet, he will contact the OE and take other appropriate action with respect to Technical Specifications and General Administrative Procedure 12.000.10
" Plant Reporting Requirements".
6.17 Conduct of Performance Evaluations Performance evaluations are scheduled in accordance with General Administrative Procedure 12.000.17, " Preventive Maintenance Program".
The NSS shall record in the NSS logbook the time, Performance Evaluation Prlcedure number and results of all Operations Performance Evaluations performed on his shif t.
6.18 Periodic Inspection Tours Periodic, detailed tours of the plant, as indicated on Attachment l 8, shall be conducted by one or more of the NSS's at a minimum j
[
i
.r-- . . _ . . . . , . . . , , _ - - , - , - - - , ,
.,,-a...- ,, - ,,, ,. ., .,--...---,w
\
21.000.01 ,
Rsv. 8 {
Page 23 !
I l
frequency of three times per week. Independent of the NSS, the -
l Operations Engineer or Assistant Operations Engineer shall aske j periodic, detailed tours of the unit conducted at a minimum of }
once per week. The NSS shall take appropriate action to correct ;
unsatisfactory conditions by either directing operators to per-1 !
form minor asintenance or initiating PN-21s for necessary main- !
tenance. Each of these tours shall be documented by an entry in j the NSS's Log specifying who ande the tour, the time, and the l q date.
6.19 Removal From or Return to Service of a System or Component !
I i This section provides general guidelines to be followed for ;
i removal from or return to service of systems or components. If a l Work Package is available for these evolutions, it is to be used j in concurrence with the below guidelines. j i
Any qualified operator may prepare the items suggested in these j i guidelines such as valve or electrical lineup lists, but they shall be checked and initialed by the NASS or an NSO and discussed with the NSS, and in some cases, the Operations i Engineer.
6.19.1 Removal of a System or Component from Service l
- 1. Evaluate the consequences of removing the system !
or component from service considering such items i as.tiechnical (pecifications,which might require an i action statement to be carried ouc, amount unit j
! load may have to be reduced, plant or personnel l safety which any be jeopardized, and other systems [
! which may be affected. Evaluate the possible i change in radiological conditions, inform Health f Physics as necessary.
- 2. Consult the Plant Operations Manual for the systen j
! or component to see if the removal from service is i j
included in a procedure. The procedure shall be !
used in conjunction with these guidelines. l l
l 3. Determine which valves must be closed to isolate
' such items as inlet to the component, outlet fron ;
the component, seal fluid for the component, any l makeup to the system. An Abnormal Status Sheet any be prepared for use by the operator for the ;
accomplishment of the isolation. If the system or ;
component is safety related, General Administra-tive Procedure 12.000.43, " Verification of l
! Correct Performance of Operating Activities" aust t be used in addition to any other procedurc ayetens :
- or guidelines. Tag appropriate isolation valves i
if necessary. If a Tagging Guide is used, it mast i j be approved by the Nuclear Assistant Shift Super-visor or the Nuclear Shift Supervisor. Ensure the t I
t
. _ - _ , _ _ _ , _ . _ - ~ _ . _ _ _ _ . _ . - - _ . , _ . - - - . . . _ . _ _ . _ _ _ _ - , _ _ , _ . _ _ ____ _ _
r i
21.000.01 Rsv. 8
, i Page 24 i
(
1 4
- requirements of Operations Administrative Proce-i dure 21.000.14.
adhered " Locked Valve Guidelines" are to where applicable. i t i 4
}
If the system is to be drained, determine what vents and drains should be opened and disposal !
path to be used, taking into consideration the (
i chemical and radiological content of the fluid ;
"; being drained, as well as the impact on radwaste loading.
i i
5.
' Determine what electrical isolation must be pro- 't vided such as supply and/or source breakers to bc opened or racked out, control power breakers to be opened or control power fuses to be pulled, or instrument power breakers to be opened. Prior to ,
i performing any electrical isolation, determine if {
any other system or systems may be affected. ;
1 Equipment safety as well as personnel safety shall be considered in this determination. An Operating
- g , ,, .
Sequence 41st may be prepared for the operator's use for the electrical isolation. Tag the appro-j priate electrical isolation devices, if necessary. [
If a Tagging Guide is used, it must be approved by ,
j the Nuclcar Assistant Shif t Supervisor or the 4
Nuclear Shif t Supervisor. i I
3 L
- 6.
Update the Control Room Information System and Plant Equipment Status System as applicable.
6.19.2 Return of Systems or Components to Service !
- 1. -c ?
Determine if any surveillances are-required t t reviewing-the Shift-Turnover' Checklist (Attachment ILfor .specified post naintenance testing, prior to {
, j before declaring then OPERABLE and at wh l,,,,,t
'/
{
in the return scheme each of these tests or inspectione should be performed. Consideration
- i should be given as to what maintenance or repair j occurred during the equipment outage for the determination of what surveillances are to be performed.
i 3
- 2. !
Evaluate any possible changes in radiological conditions. Inform Health Physics as necessary. !
i Ensure the requirements of Operations {
I j i Administative Procedure 21.000.14 " Locked Valve i.
Guidelines", are met where applicable. I-3
, Consult the Plant Operations Manual for the system ;
i or component to see if the return to service is '
r
_ , _l
-_ ~ , - _ - _ - _ . - . _ - - _~..-------._ _ -
l 21.000.01 !
R:v. 8 f
- Page 25 l included in a procedure. The procedure shall be l
' used in conjunction with these guidelines. l,
- 4. Protective tags shall be remove / in accordance L with Administrative Procedute, 11.000.12. " Tagging l
and Protective Barrier Systen". If it is required i to return a partial system to service with some f l
tage remaining on the system, a determination must i 1 he made as to the unit or system limitations !
imposed. !
- 5. Determine the proper valve lineup which is required for return to service. If the system is t safety related, then the guidelines of General Operating Procedure 12.000.45, " Verification of ;
1 Correct Performance of Operating Activities", must '
j also be followed. Valve lineup lists and any other documents provided by an operating procedure or Work Package will be used by the operators.
- 6. Obtain the electrical lineup and/or protection l clearance required for raturn to service.
- 7. If it is necessary to fill a system or component, j the I&C foreman should be notified as to what :
instruments need to be vented. {
- 8. Following major maintenance on a system, the main- !
tenance foreman should be consulted to determine the need for, and to schedule, if necessary, main- l tenance personnel to be present for the initial -
post maintenance operation of the equipment.
t i
- 9. An leportant phase of returning a system or com-ponent to service after maintenance is to ensure ,
that equipment and area cleanliness has been main- :
tained. The Nuclear Assistant Shift Supervisor !
shall have the responsibility of notifying appro- !
priate personnel if additional cleanup (including any decontamination) is required. l I
- 10. Update the Control Room Information System and the Plant Equipment Status System as applicable.
I 6.20 Technical Specifications
.o 6.20.1 Safety Limits l
r The following actions shall be taken in the event a !
safety limit is violated: l
[
i
, , - - - -.,---,..-n-n - - , - , , - - ,--.-..----,.,-,.,-,nn--n-,--,-,---,__. , . - - , , . . .-,---..<-_--.,.-,,,---r---,
I 21.000.01 !
Rev. 8 Page 26
- 1. The ACTION STATEMENTS of Section 2.1 of Technical Specifications shall be followed.
- 2. The NSS shall notify the Operations Engineer ,
immediately. l I 3 The NSS will take additional actions as specified in Technical Specifications, Section 6.7.1, and '
make additional reports in accordance with General Administrative Procedure 12.000.32, " Deviation and l Corrective Action Reporting". ,
6.20.2 Limiting Safety System Settings (LSSS)
- 1. In the event any parameter exceeds its LSSS without a Reactor Protection System Trip, it anst l be assumed that the number of inoperable RPS l channels exceeds the limits imposed by Technical l Specification 3.3.1 and the applicable ACTION ;
requirement of Technical Specification 3.3.1 must {
be followed. l The NSS will immediately notify the Operations l Engineer or his designee. This event requires a prompt notification to the NRC; notification shall ;
be made in accordance with General Administrative '
Procedure 12.000.32, " Deviation and Corrective Action Reporting". !
- 2. In the event that a Reactor Protection System trip ,
setting is found to be less conservative than its trip setpoint, but more conservative than its allowable value, initiate a PN-21 for I&C to -
recalibrate the RPS setting.
- 3. In the event that a Reactor Protection System trip setting is found to be less conservative than its I allowable values !
t
- a. Declare the channel inoperable as per Tech- l nical Specification 2.2.1 and follow the applicable ACTION requirement of Technical Specification 3.3.1. .
- c. Notify the Operations Engineer.
1 6.20.3 Limiting Conditions for operation (LCO)
- 1. Satisfying the requirements of the ACTION state-ment of an LCO constitutes compliance with an LCO l
- i i
21.000.01 i R;v. 8 ;
Page 27 {
and is not a violation of the LCO. If, however, conditions exceed those allowed by the LCO and the associated ACTION requirements, take the action specified in Section 3.0.3 of Technical Specifications.
l
~ Qontact the Operations Engineer. This event requires prompt notification be made to the NRC; i notification will be made in accordance with 12.000.32, " Deviation and Corrective Action :
Reporting".
- 2. For entry into an operational condition or other specified condition of Technical Specifications, refer to Section 3.0.4 of Technical Specifications. I
- 3. Any suspected violations of Technical Specifica-g tions shall be reported to the NSS, the NSS will g g report all violations to the Operations Engineer.
\
> N 6.21 Verification of System / Component Availability Following fs g& Transients and Adverse Operating Conditions
\g 'i (bM t 6.21.1 Following a plant or system transient or other event which may have subjected a system or component to qI
%i adverse environmental or operating conditions (e.g., ,4, .
y 94 NN fire, flooding, steam leak,ainadvertent or improper ; c.f **dW (i activation, etc.), an inspection shall be conducted on
- affected systems / components to verify availability.
D
- f This inspection shall include as a minimust Y ,, y 4 0
1.
(qg qgq{ y Verification of affected system control logic operability.
h k
- 2. Verification of affected system instrumentation operability. i For purposes of this section, verification of opera-N bility may be performed using applicable Surveillance d or Performance Evaluation procedures or in the case of instrumentation, a channel check may be performed.
6.22 Turnover checklists The "Shif t Turnover Checklist" (Attachment 1) shall be maintained in the Control Room and is normally filled out by the offgoing NSS or Control Room NSO and verified by the oncoming and offgoing i NSSs and Control Room NS0s. ;
The " Nuclear Shif t Supervisor Turnover Checklist" (Attachment 9) is maintained by the NSS. It is intended to provide a means of l
._. _ _ _ _ - __ _ _ _ _ . _ _ . _..~. _ __ .__ _ - _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ .
l 21.000.01 !
Rsv. 8 i Page 28 l t
h relaying important infortantion pertaining to shif t operations I that any not be contained in other documents reviewed at turn- !
over, or to highlight those items that are. Only applicable I sections need be filled in. l t
i {
s 7.0 Inspection. Surveillance and Review l l !
7.1 Inspection j Inspection of operations activities to assure that the adminis-trative controls established herein are complied with is the I
- responsibility of the Supervisor-Operational Assurance. Inspec-tion of operations activities shall include 7.1.1 Operating logs i
7.1.2 EP-2 Plant Orders !
7.1.3 operating Orders (PN-21)
[
7.1.4 Deviation / Event Reports 7.1.5 Temporary Modification Logs 1 ?
7.1.6 Active Maintenance Orders (PN-21) and Red Tag Records l
, 7.2 Audits by the Operations Engineer !
! The Operations Engineer shall perform periodic audits of the Operations Section activities. The Operations Engineer is responsible for assuring that the Operations Staff adheres to all i applicable procedures, instructions and orders in the conduct of ;
operations. The priesty means for accomplishing this is through ;
the audit function, e.g., periodic examination of shif t operating records, observation of procedure adherence and revising proce- ,
dures as necessary to improve the administration of the program. '
Deviations noted as a result of the periodic audits shall be reported to the Superintendent-Nuclear Production. ;
I 8.0 Personnel Qualification and Training ;
It is the responsibility of the Training Division of Nuclear Opera- l tions to maintain current records concerning the training and qual- i ifications of all Operations personnel at Perni 2. The training ,
required is obtained in " Training Program" Procedure (12.000.16). It !
shall be the responsibility of the Assistant Operations Engineer to I assure that operators are properly qualified and trained to use equip- !
l ment or implement procedures necessary to conduct those shift opera-I tions activities assigned them. Nuclear Training shall provide the Assistant Operations Engineer with a quarterly report listing the '
training and qualification status of all members of the operating j staff. l I
I' i
21.000.01 R v. 8 Typical Duties and Responsibilities Nuclear Shift Supervisor (NSS)
- 1. Assumes the control room command function during plant emergen-cies and maintains an overall perspective of the plant status at all times.
- 2. Acts as the short tern Emergency Director as specified in the Emergency Plan and initiates Emergency Plan Implementing Proce-dures as required.
- 3. Provides direct supervision of the Nuclear Assistant Shif t Super-visor and is responsible for all conduct of operations while on shift.
- 4. Observes and/or directs major plant evolutions.
- 5. Is responsible with the STA to complete the Post Scram Data and Evaluation Form after an unscheduled reactor scram.
. Is responsible for shutting the reactor down when he determines that the safety of the reactor is in jeopardy or when operating parameters exceed any reactor protection system allowable value and automatic shutdown does not occur.
- 7. Is responsible for the safe and efficient operation of equipment in accordance with PSAR, Operating License, Procedures and Policies of DECO.
- 8. Is responsible for reporting to Operations Engineer information important to the safe and efficient operation of the plant.
- 9. Is responsible for proper maintenance and control of the Nuclear Shif t Supervisor Log.
- 10. Perforse and/or directs work in connection with reactor fuel handling operations such as preparation, transfer, loading and unloading of new or spent fuel.
- 11. Is responsible for conducting periodic, detailed tours of the plant per Step 6.18 and taking appropriate action to correct unsatisfactory conditions.
Enclosure 1 Page 1 of 1
21.000.01 R;v. 8 Typical Duties and Responsibilities Nuclear Assistant Shift Supervisor (NASS)
- 1. Is responsible for shif t administrative functions such as pay !
cards, vacation schedules, overtime arrangements, operating log sheets, radiation work permits, procedure organization, and active maintenance orders.
- 2. Maintains the Plant and Equipment Status System and reviews i potential changes to the plant equipment status.
3.
Reviews Maintenance Orders (PN-21) and acts as the Nuclear Shif t Supervisor's delegate in processing such orders.
4 May assume the duties of the Nuclear Shif t Supervisor during !
normal plant operations, and maintain these duties during an emergency in the absence of the NSS until properly relieved by a qualified member of plant staff.
- 5. Assumes the functions of the Emergency Operating Procedure r
coordinator during plant emergencies.
- 6. Acts as the Nuclear Shif t Supervisor's delegate in performing administrative functions as specified in the Emergency Plan Implementing Procedures.
- 7. Coordinates plant surveillance and preventive maintenance activi-ties to assure personnel safety, plant operational integrity, and Technical Specification compliance.
- 8. May act as the Nuclear Shif t Supervisor's delegate in authorizing surveillance activities.
- 9. Verifies that on-shif t personnel have reviewed current issues or modifications of plant operations procedures, plant orders, oper-ating orders, Power Plant Orders, and Technical Specifications.
- 10. Coordinates the issue and completion of " required reading" ,
documents for shif t personnel.
- 11. Provides direct supervision of shift personnel. '
12 Acts as liason between the respective shif t and the plant Admia-istrative Section, Nuclear Training Division, and the Electrical ,
System Shutdown Coordinator.
- 13. Performs and/or directs work in connection with reactor fuel handling operations such as preparation, transfer, loading and unloading of new or spent fuel.
[
Enclosure 2 i Page 1 of 1
21.000.01 Rsv. 8 Typical Duties and Responsibilities Nuclear Supervising Operator (NS0)
- 1. Is responsible for shutting the reactor down when he determines that the safety of the reactor is in jeopardy or when operating parameters exceed any reactor protection system allowable value and automatic shutdown does not occur.
- 2. Is responsible for reporting to the NASS information important to the safe and efficient operation of the plant.
- 3. Provides operating and/or administrative assistance to the Nuclear Assistant Shift Supervisor as required.
4 Maintains and/or reviews chif t operating documents such as the Control Roon Nuclear Supe vising Operator Log, operator inspec-tion sheets, Temporary Moi.ification logs, Operating Orders, and special instructions.
- 5. Is responsible for the plant main control room operation, includ-ing response to alarm and instrument indications through multiple instrument indication evaluation.
- 6. Is responsible for the operation of the main turbine generator and station equipment concurrent with the operating recommenda-tions of the System Supervisor.
- 7. Reviews and evaluates operating documents such as valve lineup checklists, instrument lineup checklists, electrical lineup checklists, and surveillance test acceptance criteria.
8 Is responsible for maintaining the reactor in safe condition throughout all operating conditions.
- 9. When assigned to Radweste is responsible for proper operation of the Radwaste Control Room and all Radweste process systems.
Enclosure 3 Page 1 of 1
t 21.000.01 Rev. 8 Typical Duties and Responsibilities Nuclear Assistant Control Operator i
- 1. Operates all plant equipment for which an NRC license is not required. May operate controls and equipment for which an NRC license is required under direct supervision of a licensed operator.
- 2. Keeps Control Room Nuclear Supervising Operator informed of changes to plant status or conditions affecting plant safety. !
- 3. Assists Control Room NSO in maintenance and review of shif t operating documents such as NSO logbook, operator round sheets, Temporary Modifications log, Operating Orders and Maintenance !
Orders, valve and electrical lineups.
- 4. Assists in operation of the Main Control Room including response to alarms and instrument indications.
- 5. Assists in operation of the Main Turbine-Generator and station ,
equipment concurrent with recommendations and requests from the l Central System Supervisor. !
- 6. Participatea in all training required to prepr e for an NRC license examination. .
t i
t 2 Enclosure 4 I Page 1 of 1 i
21.000.01 '
R3v. 8 Typical Duties and Responsibilities i Nuclear Power Plant Operator (NPPO) l
- 1. Is responsible for reporting to the NSO information important to l the safe and efficient operation of the plant.
- 2. Makes complete and periodic inspections of the nuclear steam supply system, turbogenerators, plant auxiliaries; observing, checking and reporting on the operation of equipment.
i
- 3. Operates balance of plant and auxiliary systems in accordance ,
with prescribed procedures and specificiations.
4 Performs minor unintenance such as lubricating, pulling up on packing, tightening loose nuts, bolts, and connections, changing charts, and replenishing ink in recording meters and cleaning up oil leaking from pumps and/or motors.
l
- 5. Performa radiation protection monitoring and decontamination ,
duties as assigned; notifying designated personnel if established i radiation limits are exceeded.
i
- 6. Performa switching under the direction of the NSO.
- 7. Maintains a security awareness during his rounds throughout the l plant. He shall be observant of any indications of infiltration !
into the plant or any equipment in an operating mode not approved '
by the NSS. .
l P
i I l Enclosure 5 Page 1 of 1 !
- - ~ - _ _ , _ . - _ - - , - . - - - , . - - - - - - ,,-,.ym,....-..._,w
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21.000.01 Rev. 8 Typical Duties and Responsibilities Nuclear Assistant Power Plant Operator (NAPPO)
- 1. Is responsible for reporting to the NSO information important to the safe and efficient operation of the plant.
- 2. Makes complete and periodic inspections of the nuclear stear supply system, turbogenerators, plant auxiliaries; observing, checking and reporting on the operation of the equipment.
- 3. Operates balance of plant and auxiliary systems in accordance with prescribed procedures and specifications.
- 4. Performa minor maintenance on non-safety related systems such as lubricating, pulling up on packing, tight.ening loose nuts, bolts and connections, changing charts, replenishing ink in recording meters and cleaning up oil leaking from pumps and/or motors.
- 5. Performs radiation protection monitoring and decontamination duties as assigned; notifying designated personnel if established radiation limits are exceeded.
- 6. Maintains a security awareness during his rounds throughout the plant. He shall be observant of any indications of infiltration into the plant or any equipment in an operating mode not approved by the NSS.
Unclosure 6 Page 1 of I
t t
f 21.000.01 I RGv. 8 f troleal Buttes and Rassessibilittee ,
t
' Shift Operations adviser' !
s
~
l 1.~Assiste- the MSS NASS and NSO.in carrying out their' responsibil-
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" ities by assisting and advistag, as necessary, utilising his {
cenasteial NR .eperating esperience.^
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4 2.' 70beerve astustion of :aamunciators to assure that they-are being
- ~' N promptly.and-properly addressed-with ancessary actions taken. ,
~
t
- 3. Observe ' plant:parametere to assure' they ~are "ressensble, normal or x l
- ~ proper and that anyJabnormal parameter is properly addressed. !
i t
4.. ;,,r . Review planned'plaat evolutieas' to' assure that proper procedures
" 'and egetposat are available and perseasel are prepared to earry- r l est that -evolutica. - - -
e
, ,3. lEvolue:e'uapleased plant evoluttees and assist in determining a *-
l cause and ressasseding appropriate settees. ;
t
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$.- TAttends' shift turnover meetings.te assertata status of plast,
- L- current problems, and planned activities. Advises en ustters as 4
requested'and efter enggesticas as appropriate to taprove the !
- shifts' oldestive of maintaining safety and properly and efft- l
- etaatly, operettas the plant. . .f
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7.- -Revious procedures to assure they are betag fe11 cued and 7
resemasado shaages to precedures and systems to preserve i operattag eefety. _
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Enclos.are 7 Page 1 of.1.
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21.000.01 R;v. 8 Typical Duties and Responsibilities Shift Technical Advisor c
l 1. Maintains comprehensive overview of current plant conditions and l status. '
2 Provides technical advice to the Nuclear Chift Supervisor on conditions affecting safe plant operation. ,
- 3. Assists the NSS, should unusual operating conditions occur, in l determining what should be done to prevent more serious problems i from developing.
4 Analyses up-to-the-minute information on the status of plant equipment.
- 5. Recommends appropriate changes to plant procedures or systems to
. preserve operating safety.
- 6. Investigates the cause of unplanned operating events and assesses any adverse affects.
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21.000.01 Rev. 8 ,
SHIFT TURNOVER CRECKLIST '
r Date:
l Time:
NOTE: Plant parameter status must be verified by at least two (2) independent instrument readings where applicable. For any i non-checked items, refer to Item 31 of this Attachment.
Aok: Tddrers ca / Spe cifices k+,rs Ne Am rfm of l "Opua t ic " .s% n 6e as/hereed 4 (CRECK) ;
- 1. Reactor Water Level between Level 4 and Level 7 i
- 2. Reactor Vessel Pressure less than 1070 PSIG (later)
- 3. Reactor Mode Switch in the position (later)
- 4. Torus Water Level between - 2" and + 2"
!! $ 5. Torus Water Temperature less than 95'F i
- 6. Drywell average air temperature less than 135'F
- 7. Drywell and Suppression Chamber pressure between - 0.50 !
and + 1.50 psig (later) ,
l
- 8. Condensate Storage Tank level greater than (9'0") l
- 9. Condensate Storage Tank temperature greater than 40*F 5
- 15. System Service Transformer #65 operable
- 18. Core Spray System Division 1 aligned and operable (later)
, 19. Core Spray System Division II aligned and operable (later)
. <1 s,g
- Attachment 1 1 Page 1 of 2 L
9
-. -- .-. - , _ - . . . , . - , , , , - , . - , - - --,-._r , . .,.. -
21.000.01 Rsv. 8 i O (CHECK) [
% 20. RHR System Division I aligned in mode and operable (later)
O 4 21. RHR System Division II aligned in 0 mode and operable _ (later) 22 HPCI System aligned and operable (later) ]
24 Standby Liquid Control System aligned and operable (later) :
25 ADS /SRV's operable with drywell control air supply
$ef pressure between 90 PSIG and 110 PSIG (later) i l
b
, 28 SBGT System Division I operable
(- \ (later) l' ed 29. SBGT System Division II operable i y Q\ (later) ;
N ;
- 30.
Description:
Special tests or surveillances in progress g !
or scheduled during the oncoming shift.
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.{ 't [g 31. Remarks: Explain any non-checked items and verify Technical Specification LCO.
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5 Signatures: '
Off going NSS On-coming NSS Off going Control Room NSO On-coming Control Room NSO i
Attachment 1 '
Page 2 of 2 ,
I
31.000.01 !
Rev. 8 !
l PROCEDURE DATA PACKAGE f Procedure Title and Number: :
PIS Number:
I Total Sheets:
Abnormal Status Sheet attached Yes No i i
Number of abnormal sheets [
Completed by:
[
Date Completed: I i
P I have reviewed this Data Package for completeness and against acceptance i criteria in accordance with Administrative Operations Procedure 21.000.01, [
Shift Operations and Control Room. '
Reviewed by:
Date Reviewed j Remarks: !
l
[
h SYSTEM OPERATION VALVE LINEUP VERIFICATION Where required in valve component position verifications, independent verification re- i quires there will be a second person present i to accomplish a physical verification and also to initial the action on the valve line-up Attachment. l t
l NOTE: Forward to the Operations Engineer. I Attachment 2 l Page 1 of I e
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e SHIFT OPERATIONS ADVISOR (SOA) TRAINING PROGRAM DESCRIPTION The training for the SOA's recognizes their extensive collective experience level. As such, the training program for the SOA's concentrates on areas specific to the Fermi site.
The schedule for training shows weeks dedicated to classroom seminar / training om systems, procedures and theoretical areas. The weeks shown as " Plant kalkthroughs" are to be used by the prospective SOA to upgrade his knowledge level in the plant by walking down systems, walking through procedures in the control room and in general becoming comfortable in the control room.
A schedule is attached which shows general time frames allotted to training in specific areas.
The first six (6) weeks center on plant familiarization and systems training.
During this time the SOA's review plant systems in the classroom and tour the plant and control room to achieve the desired familiarity.
The remainder of the time in training is divided between plant / procedure walkdowns and classroom training on such topics as radiation protection, procedures, technical specifications, selected plant transients, RERP, thermodynamics and reactor theory. During the classroom portion of the procedural segment of training, major emphasis is placed on integrating prior knowledge with Fermi 2 procedural requirements. The theoretical areas are covered, as with all license candidates, as a refresher.
Toward the latter stages of preparation, the candidates are given oral examinations with a twofold intent. One purpose is to ascertain the technical knowledge level of the Individual. The other purpose is to provide additional feedback to the candidate on specific plant operation.
The SOA's are also involved in the Shift Supervisor's meetings to begin to integrate them into the operations staff. During weeks dedicated to plant tours, the 50A's are interfacing heavily with the on shift personnel which will enhance their ability to interact with these personnel in their role as Shift Advisors.
Other training may be provided as the need becomes evident.
At the conclusion of the training provided, the SOA's will be given a compre-hensive written exam. This exam will be similar in format and content to an actual NRC written exam and will be used to evaluate the readiness of the candidate (s) for the actual NRC exam. An in-depth oral exam will also be administered to evaluate overall plant knowledge and procedural awareness.
4/26/84 cc: E. Preston, Jr.
Abbed 4
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SHIFT OPERATIONAL ADVISOR ,
TRAINING CLASS SCHEDULE ueek I of t~1 Meek or 3-12 x 3-!so TWESDAT WEDNESDAT TWRSBAT FRt9AT IWNDAT
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i CRDM and CRD RMCS Recirc System and Rx Pressure Vessel Recirc Flow Control TEST '
I and Internals Hydraulics ISOS
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LUNCH IJ7NCH LUNCH LUNCH l LUNCH l
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Neutron Monitoring RPS Containment cas S.tudy l Primary Containment and Isolation Control SRM, IRM, PRM, TIP Control j
1230 (Thermal Recombiner N2 . Study Primary Containment Neutron Monitoring RPS l Vent, Purge and and Isolation Control SRM, IRM, PRM, TIP l
Inertine) -
j 1330 Study Study Study Study Study 1430 Study Study Study Study Study 1534 s
._ . , - _ _ _ . . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . ._ __ _ _ _ _ _ - . . _ _ _ _ _ _ _ _ _ _ . _ _____._____.____U
- SHIFT OPERATIO W . ADVISOR m g TRAINING CLASS SCHEDULE ,
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^ SHIFT OPERATIO"4L ADVISOR n TRAINING CLAS SCHEDULE j Meek of f23 to .* /- 27 Meek 1 of ti i
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- WEaNESRAY TWWRSaAT PRIERT DeNDAT TWESDAT ,
0700 Job Related Topics Administrative Technical H.P. Lab Tour Radiation Theory Specifications Procedures 12.xxx.xx 10 CFR 20 Topics Administrative Technical H.P. Lab Tour Radiation Theery Specifications l Procedures
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1 Administrative Technical H.P. Lab Tour (
Radiation Protection HP Admin. Procedures Specifications i l
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i 1000 I Administrative Technical H.P. Lab Tours Radiation Protection HP Admin. Procedures Specifications l Procedures j!
i 1100 '
i LUNCN LUNCH LUNCN l LUNCII IANCR i
1930 Technical . ; . Study l
Radiation Detector Fuel Riement Failure Administrative I
Recognition Procedures 12.xxx.xx Specifications Theory .
1230 Technical Study Radiation Detector Primary Chemistry Admisitrative j
(Tech Specs) Procedures Specifications ,
Theory i'
j 1330 1
Study Study Study
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i l 1430 Study Study 1
Study Study j Study i
' l 1530
m SHIFT OPERATIP"0L ADVISOR p !t TRAINING CLASS SCHEDULE Week of %R7to d'-M Week i of /7 i
TWESDAY WEONESDAT TWWRSDAT FRta4T I I MDNDAY l 0700 , , ,
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0000 ;
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! 0900 1 P Walkthrough Watkthrough Walkthrough Walkthrough Walkthrough !
9000 j Walkthrough Walkthrough Walkthrough Walkthrough Walkthrough j i .
- 1900 I LUNCH LUNCH LUNCH LUNCR .
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! 1330 1
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i 1430 ,
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1 1530
~ _ _ _ . . _ _ _ _ _ -
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,- i TRAINING CLASS SCHEDULE Week i of F7 Week of J-7 to 8-//
HDNDAY TWESDAY utDNESDAT TNURSDAT -
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Operator Oriented Safety Parameter Radwaste Systems General Operating Test Process Computer Display System Procedures 0000 i
, Operator Oriented SPDS RWS General Operating Test .
j Process Computer Procedures .
I 0900 Operator Oriented SPDS RWS Ceneral Operating TEST l Procedures j Process Computer 1000 Operator Oriented SPDS RWS Genral Operating Test i Process Computer Procedures j 1100 .
l 1
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i I 1930 1
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1230 l
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l 1330
! Study Study Study Study Study l
.l j I430 i
Study Study Study Study j Study i
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! 1530
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TRAINING CLASS SCHEDULE Meek of f/V to S*/$ Meek. Loof I7
! pat 0AT Tusse4T useWese4T TuunseAT seneAT i 9700 RERP Selected Plant Abnormal Operating Emergency Operating RERP Transients Procedures Procedures ,
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Selected Plant Abnormal Operating !.
Transients Procedures Procedures l
l 0900 Emergency Operating RERP RERP l Selected Plant Abnormal Operating Transients Procedures Procedures l -
8000 Emergency Operating RERP RERP Selected Plant Abnormal Operating ,
Transients Procedures Procedures J
l 1100 i LUNCH LUNCH LUNCH LUNCN LUNCR ,
l IIM Emergency Operating RERP RERP Selected Plant Abnormal Operating Transients Procedures Procedures 12N Emergency Operating RERP RERP j Selected Plant Abnormal Operating Transients Procedures Procedures i
13M a
Study Study Study Study Study
.I 1430 study Study Study study study
' i 1530
_ _ _ _ _ _ _ - .-- __ _ ~ - - - ...- _ .- - ..- - _ . .
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l l33 Plant Walkthrough 'lant Walkthrough Plant Walkthrough Plant Walkthrough Plant Walkthrough 1430
'lant Walkthrough Plant Walkthrough 1
'lant Walkthrough 'lant Walkthrough
! Plant Walkthrough l
l l 1 1530 '
1 .
6 SHIFT OPERATf"AL ADVISOR TRAINING CLASS SCHEDULE fuenseaY - patent TWeseaY wrousseaY nouanY ,
3700 Refueling Tech Quiz Fuel Handling Refeling Procedures ,
Release Limits and use and Operations Specs of 10CFR20 APP-B, Systems and Equip-Table'I and II ment 3000 Refueling Procedures Re fueling' Tech Quis Environmental FHS and Operations Specs Tech Specs 0900 FHS Refueling Procedures Refueling Equipment Quiz ETS Inspection and Operations ISOS Refueling Procedures Refueling Equipment Quiz ETS FHS and Operations Inspection
$100 LUNCH ' LUNCN LUNCH LUNCH
.LtHICN 1930 Refueling Procedures Refueling Equi m nt Study Study FHS
( and Operations Inspection
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1230 Refueling Procedures Refueling Equipment Study Study FHS and Operations Inspection 1330 Study ., Study Study Study Study 1430 Study Study study Study Study 1530 ,
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^ SHIFT OPERATI'"'il ADVISOR TRAINING CLASS SCHEDULE Week /2 of /7
- I Week of d- v to 6-/ t
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j I $700 i 8'
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TRAINING CLASS SCHEDULE j .
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Study Study Reactor Calorimetric Pumps and Pump Laws l
Water and Steam l
Properties -
- i h M Actual Fluid Flow Turbines Study
- Thermodynamics of A Study I Nuclear Steam Power
' Plant Cycle __
Natural Circulation Turbines Study Thermodynamics of A Feedwater Heating Nuclear Steam Power Cycle Plant Cycle llW LUNCN *IANCR laWCW LUNCH LguCN l
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- Thermodynamics of A Bernoulli's Equation Flow Heasurement Nuclear Steam Power and Energies of a Plant Cycle System Study Study Heat Transfer Bernoulli's Equation Flow Measurement i Fundamentals and Energies of a system ,
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Walkthrough Walkthrough i 8330 l Walkthrough Walkthrough Walkthrough ;
4 Walkthrough Walkthrough I
1430 Walkthrough Walkthrough Walkthrough Walkthrough Walkthrough I
!, 1530 "
m SHIFT OPERATIP"*L ADVISOR TRAINING CLASS SCHEDULE Meek of Sd.5 to G-29 ueek g og 17 i
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Neutron Sources and Neutron Multiplication Reactivity Reactivity and , Jtudy l Suberitical Factor Coefficients Power Consideration
! Multiplication
! SON fl Neutron Sources and Neutron Multiplication Reactivity Reactivity and Study l Coefficients Power Consideration j, Suberitical Factor ,
Multiplication t 99W '
I Neutron Sources and Fission Product Reactivity Reactivity and Study Suberitical Poisons Coefficients Power Consideration .
Multiplication --
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j Neutron Sources and Fission Product Reactivity Reactivity and Study j Suberitical Poisons Coefficients Power Considerations I
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1230 Reactivity and Study Study Neutron Multiplication Fission Product Poisons Power Considerations Factor 1330 study Study Study Study Study .
1430 study Study Study Study j Study I
i 15M Appeg ed Svy
^, SHIFT OPERATI(" L ADVISOR m il s.
TRAINING CLASS SCHEDULE :
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1990 ,
18HCII LUNCN l#NCH LUNOl LUNCE I1130 1
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i Work Plan and Performance Appraisal i gl i for s' ;
M-Grade Employes }'
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- 1. hjor Duties and ResponielblHtles Ust the major Job dJtles and responsibilities the ernploye b expected D perform dunng the year Develop speciflC. rneasurable results for each. If rnore space e needed, use an additional form or sheet of paper.
Duties / Responsibilities Results Expected
' I) k %Aik N $$ NI\$$ und N SD in Cotsjseg ed Oest U usetle3 tegoek wiIh thh hswerol cnpaubhbes E. Bhl thM h\ungoec treebcy b otettain plad Slsbs, lbmtu w Jebir, i c.bWsb3 pbhl encJihew, h esse.d p<oWim ont plarsee.1 ochudits. wpi Mb3 med e}er hon,
- 3. Situttu pacsAures ko tMatt town hmec t cted ce tonsmted h(pj uttg e d .(w,) as neceworj ,l,wg, m ,) p( d c h w ges b prest <w t. oy'seb3}.deh -
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{wije,A (<ak 433msmvwe <esco<cLan e hetDRsi al DNs ca /or ochr\
SLobok. pbnned ps at sodubs k en= Wed ouob6*, aie nec aqhl s.r,h au t.eng\trat ti uadh a46dal}ibtedeftk d6d Odejuok eTbc.itnUf+ Nigh p\0nk ossailabldy a.cl hl3 h pcs p,es h to pe4Toin\ 4hr'.8 ot bO'hf b ' phi Cupce%1 Socht II. Projects & Assignments bst the specific projects and/or assignments which contribute to improvements. changes or additions to the job, the organizatonal urut or the Company Develop specific, measurable results for each, including dates known. Projects / Assignments Results Expected
\s gov \dt ktasa te rj .6 kondre\ 9td Se$vene. Seguence Esebac3es }erbirred o+n Ge hr.ly treb^6'S Z Reoieu3 Ge.n<e\ Oy ohc3 Receam b ihrbp, bwAk t%oenk shriup sbib. cu,J purr
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101. Other Factors Ust other factors which may affect the plans above, such as resnurce availability, extended vacatons, trairwng, conferences, health, etc.
, siterly Fie,ieee Reviews . ptly review the progress made in meeting the sxp ctId risults. Nota project status, probtsms encountsrad, changes made, new assignments and accomphshme Three Month Review Six Month Review
Full Year Review and Evaluation DCELLENT , Melsura the rIsults the employe attained dunng lVERY GOOD
,' the year against those expected. Rate the level of STISFACTORY performance in the nght column based on the key below. If more space is needed for any dem, use l MARGINAL t Nine Month Review an additional form or sheet of paper. MTISFACTORY r
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F
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( t-L (. , k e r N l i v f. s ' r F-P '. f f f. t. t l. r e t t r F l Key ExceHent . Consistently exceeded obrectives and expectatens very Good Met all and exceeded some obrectives and expectations Setlef actory. Met all or most objectives and expectates. Marginal . Met some obstives and expectatens. Unestisfactory Seldom met objectives and expectates.
/'
i ~. Methods Used to Achieve Results EELLpg . + .
-t Rate the methods and ski!!s the employe used or should have used to accomplish the work. Identify the major VERY GOOD skills upon which ycu based your rating from the listing in the instruction booklet and mark the apprognate fating column. Oojective'r Jesenbe your rat:ng in the space provided. gggg ,^
ygggig4L WWATISFACTORY A. Planning Developing a course of action to achieve an objective. , Explain '
- 8. Organizing Structunng er arranging resources to accomplish the obiec1*ves of a plan Explain '
C. Controlling Ltwaining adheren&Io a plan, modifying e as necessary to achieve the desired results F Explain P D. Deciolon Making Consciously weighing and selecting one of two or more attematives l Explain i E. Leedership Getting people to work toward reaching the objectives- , Explain / F. Oral Communication Transfe i r; & thought from one person to another (otrers) by speech, adjusting to their reactions Explain r G. Written Communication response to their reactionsTransternng a thougnt from one person to another (others) by wnting. P witnout tne po Explain l H. Administrative implementing the Company's or organizatronal unit's pol'cies artr' procedures which directly re sate to tho group Explain I t
- 1. Technical Obtening and using the technical knowledge required to perform the work.
- Explarn t
J. Other List any other methods which are not identif ed that the position requires. 1 Explain L Key ExceHont. Always exceeded espectatens o the apphcaton of methods to accomphsh results Very Good . Frequently exceeded espectatens in the apphcation of methods te accomphsh resutts Settelectory Appbcaron of methods to accomphsh resuts was acceptable learginal. Appbcaton of rnethods to accompbsh resuMs was sometimes urisafrsfactory Unset 6efectory. Appbcation of me' hods to accomphsh results was usually unacceptable
a Overall Performance Rating Summary The overall rating is a summary of the employe's performance in achieving results and us.ng methods. Mark the appropnate box. Excellent Very Good Satisfactory 0 uaroinai unsati ractory Comments: Development Needs: Based on lob performance. identify the employe's three prionty development needs Use the skills listing in the instruction booklet. Place tre number of the skill in the box and descnbe it.
-.. O O
- OO 2.
i 3 O Assets: Based on lob performance, identify the employe's skills and abilities which are assets Use the sk!Ils listing in the instruction booklet. Place the number of the skill in the box and describe it. 1. 2. 3. Employo's Career Interests: The supervisor and employe should discuss future positions of interest based on the employe's current assets and development needs. Short-Term Career and Position Interests l l Interests i l l Positions Long Term Career and Position interests interests Positions Supervisor's Sgnature Date Next Management Levet Signatura Date Employe's Comments: I Employe's Sgna'ure (Your signature does not signify that you agree with the appraisal. but means that the appraisal Date
, has been discussed with you.)
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