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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20077L3581994-10-25025 October 1994 Proposed Confirmatory Survey Plan for Reactor Bldg,Shoreham Nuclear Power Station,Brookhaven,Ny ML20071Q2491994-07-31031 July 1994 Rev 3 to Shoreham Decommissioning Project Termination Survey Plan ML20063D0261993-12-31031 December 1993 Revised Rev 2 to Shoreham Decommissioning Project Termination Survey Plan ML20059K1061993-08-25025 August 1993 Proposed Confirmatory Survey Plan for Shoreham Nuclear Power Station Brookhaven,Ny ML20073E9171993-07-0707 July 1993 Rev 0 to Operations Plan for Marine Transportation of Fuel Shipment from Shoreham,Ny to Eddystone,Pa ML20063D0121993-04-30030 April 1993 Revised Rev 1 of Shoreham Decommissioning Project Termination Survey Plan ML20128P6781993-02-17017 February 1993 Rev 1 to 67X001.06, Termination Survey Release Record Content & Preparation ML20128P6981993-02-0909 February 1993 Rev 1 to 67X001.10, Termination Survey Design ML20128P6571993-02-0202 February 1993 Rev 0 to 67X001.02, Shoreham Decommissioning Project Termination Survey Procedure ML20128P6661993-01-29029 January 1993 Rev 0 to 67X001.03, Termination Survey Quality Control ML20128P7011993-01-19019 January 1993 Rev 0 to 67X001.12, Termination Survey Section Conduct of Operations ML20128P6941993-01-0808 January 1993 Rev 1 to 67X001.09, Termination Survey Background Assessment ML20128P6831993-01-0808 January 1993 Rev 0 to 67X001.07, Termination Survey Document Control & File Mgt ML20128P6751993-01-0707 January 1993 Rev 1 to 67X001.05, Termination Survey Data Receipt & Mgt ML20128P6701993-01-0606 January 1993 Rev 0 to 67X001.04, Termination Survey Unit Turnover & Control Procedure ML20127B8101993-01-0505 January 1993 Plan for Phased Decommissioning of Liquid Radwaste Sys ML20125D5071992-12-14014 December 1992 Proposed Tech Specs Re Deletion of AC Sources & Onsite Power Distribution Sys Requirements & Changing Frequency of Radiological Effluent Release Reporting Requirements ML20128P6881992-12-10010 December 1992 Rev 0 to 67X001.08, Survey Unit Classification Description ML20128P7211992-10-31031 October 1992 Rev 0 to Shoreham Decommissioning Project Termination Survey Plan ML20128P7151992-10-22022 October 1992 Rev 1 to PDXOM-01, Nuclear Organization Mgt Control Program for Decommissioning Termination Survey Program Description ML20128P6471992-10-0101 October 1992 Rev 0 to 67X001.01, Termination Survey History File Content & Preparation ML20094M7681992-03-27027 March 1992 Joint Contingency Plan of Long Island Lighting Company & Long Island Power Authority Required by NRC Order Approving Shoreham License Transfer-Feb 29, 1992 ML20086K0981991-12-0505 December 1991 Proposed Tech Spec Section 6.5.1 Re Site Review Committee & 6.5.2 Re Independent Review Panel ML20079N0681991-11-11011 November 1991 Excerpts from Shoreham Solid Waste Process Control Program ML20079P3981991-10-31031 October 1991 Proposed Tech Specs 6.5.1 & 6.5.2 Re Site Review Committee & Independent Review Panel,Respectively ML20090A8321991-08-0707 August 1991 Rev 18 to 4170002, Shoreham Nuclear Power Station Unit 1 Odcm ML20082K9491991-05-31031 May 1991 Shoreham Nuclear Power Station - Unit 1 Offsite Dose Calculation Manual ML20070H6191991-03-11011 March 1991 Proposed Tech Specs Removing License Condition 14 from License NPF-82 ML20070D4921991-02-26026 February 1991 Proposed Tech Specs Re Seismic Monitoring Instrumentation Surveillance Requirements,Radiation Monitoring Instrumentation & Administrative Controls ML20058E3051990-10-30030 October 1990 Proposed Tech Specs Replacing Pages 3/4 4-1 & 3/4 4-3 of Defueled Tech Specs ML20059G3701990-08-30030 August 1990 Revised Tech Specs Re Limiting Conditions for Fuel Handling Operation ML20056B5081990-08-21021 August 1990 Proposed Tech Specs,Deleting Section 6.2.3, Independent Safety Engineering Group (Iseg) & Associated Administrative Controls ML20058N5431990-08-10010 August 1990 Proposed Tech Specs Re Defueled SAR ML20044A8011990-06-28028 June 1990 Proposed Tech Specs Designating Long Island Power Authority as Plant Licensee Upon or After NRC Amends License to Nonoperating Status ML20006F4711990-02-20020 February 1990 Proposed Tech Specs Conforming to Guidance of Generic Ltr 89-01, Implementation of Programmatic Controls for Radiological Effluent Tech Specs in Administrative Controls Section of Tech Specs & Relocation of Procedural.... ML20006F4881990-02-20020 February 1990 Draft Odcm. ML20064A3381990-01-31031 January 1990 Rev 15 to 4170002, Odcm ML20005F2481990-01-0505 January 1990 Proposed Tech Specs Re Defueled Facility OL SNRC-1620, Suppl 15 to Startup Rept for Period 890501-08011989-08-15015 August 1989 Suppl 15 to Startup Rept for Period 890501-0801 ML20246N9731989-07-13013 July 1989 Proposed Tech Specs Removing Inconsistency in Plant Procedural Change Approval Process SNRC-1597, Suppl 14 to Startup Rept for Period 890201-05011989-05-0101 May 1989 Suppl 14 to Startup Rept for Period 890201-0501 ML20246E5891989-04-30030 April 1989 Technical Specifications for Shoreham Nuclear Power Station, Unit 1.Docket No. 50-322.(Long Island Lighting Company) ML20246N4871989-01-31031 January 1989 Rev 14 to Offsite Dose Calculation Manual SNRC-1513, Suppl 12 to Startup Rept for Period Aug-Nov 19881988-11-0909 November 1988 Suppl 12 to Startup Rept for Period Aug-Nov 1988 SNRC-1509, Proposed Tech Spec Table 1.2, Operational Conditions1988-10-19019 October 1988 Proposed Tech Spec Table 1.2, Operational Conditions ML20235U9341988-09-13013 September 1988 Rev 5 to Solid Waste Process Control Program SNRC-1484, Suppl 11 to Startup Rept for May-Aug 19881988-08-0303 August 1988 Suppl 11 to Startup Rept for May-Aug 1988 ML20151D7141988-07-15015 July 1988 Proposed Tech Specs Re Test Frequency of Emergency Diesel Generators ML20151D6081988-07-13013 July 1988 Rev 1 to Procedure 21.009.02, Technical Review of New or Revised Symptom Oriented Emergency Operating Procedures ML20151D4191988-07-13013 July 1988 Rev 1 to Plant Specific Technical Guideline 1, Introduction & Operator Precaution 1994-07-31
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20077L3581994-10-25025 October 1994 Proposed Confirmatory Survey Plan for Reactor Bldg,Shoreham Nuclear Power Station,Brookhaven,Ny ML20071Q2491994-07-31031 July 1994 Rev 3 to Shoreham Decommissioning Project Termination Survey Plan ML20063D0261993-12-31031 December 1993 Revised Rev 2 to Shoreham Decommissioning Project Termination Survey Plan ML20059K1061993-08-25025 August 1993 Proposed Confirmatory Survey Plan for Shoreham Nuclear Power Station Brookhaven,Ny ML20073E9171993-07-0707 July 1993 Rev 0 to Operations Plan for Marine Transportation of Fuel Shipment from Shoreham,Ny to Eddystone,Pa ML20063D0121993-04-30030 April 1993 Revised Rev 1 of Shoreham Decommissioning Project Termination Survey Plan ML20128P6781993-02-17017 February 1993 Rev 1 to 67X001.06, Termination Survey Release Record Content & Preparation ML20128P6981993-02-0909 February 1993 Rev 1 to 67X001.10, Termination Survey Design ML20128P6571993-02-0202 February 1993 Rev 0 to 67X001.02, Shoreham Decommissioning Project Termination Survey Procedure ML20128P6661993-01-29029 January 1993 Rev 0 to 67X001.03, Termination Survey Quality Control ML20128P7011993-01-19019 January 1993 Rev 0 to 67X001.12, Termination Survey Section Conduct of Operations ML20128P6941993-01-0808 January 1993 Rev 1 to 67X001.09, Termination Survey Background Assessment ML20128P6831993-01-0808 January 1993 Rev 0 to 67X001.07, Termination Survey Document Control & File Mgt ML20128P6751993-01-0707 January 1993 Rev 1 to 67X001.05, Termination Survey Data Receipt & Mgt ML20128P6701993-01-0606 January 1993 Rev 0 to 67X001.04, Termination Survey Unit Turnover & Control Procedure ML20127B8101993-01-0505 January 1993 Plan for Phased Decommissioning of Liquid Radwaste Sys ML20128P6881992-12-10010 December 1992 Rev 0 to 67X001.08, Survey Unit Classification Description ML20128P7211992-10-31031 October 1992 Rev 0 to Shoreham Decommissioning Project Termination Survey Plan ML20128P7151992-10-22022 October 1992 Rev 1 to PDXOM-01, Nuclear Organization Mgt Control Program for Decommissioning Termination Survey Program Description ML20128P6471992-10-0101 October 1992 Rev 0 to 67X001.01, Termination Survey History File Content & Preparation ML20094M7681992-03-27027 March 1992 Joint Contingency Plan of Long Island Lighting Company & Long Island Power Authority Required by NRC Order Approving Shoreham License Transfer-Feb 29, 1992 ML20079N0681991-11-11011 November 1991 Excerpts from Shoreham Solid Waste Process Control Program ML20090A8321991-08-0707 August 1991 Rev 18 to 4170002, Shoreham Nuclear Power Station Unit 1 Odcm ML20082K9491991-05-31031 May 1991 Shoreham Nuclear Power Station - Unit 1 Offsite Dose Calculation Manual ML20006F4881990-02-20020 February 1990 Draft Odcm. ML20064A3381990-01-31031 January 1990 Rev 15 to 4170002, Odcm ML20246N4871989-01-31031 January 1989 Rev 14 to Offsite Dose Calculation Manual ML20235U9341988-09-13013 September 1988 Rev 5 to Solid Waste Process Control Program ML20151D4191988-07-13013 July 1988 Rev 1 to Plant Specific Technical Guideline 1, Introduction & Operator Precaution ML20151D5931988-07-13013 July 1988 Rev 2 to Plant-Specific Technical Guideline 10, Level/ Power Control ML20151D6081988-07-13013 July 1988 Rev 1 to Procedure 21.009.02, Technical Review of New or Revised Symptom Oriented Emergency Operating Procedures ML20151D5621988-07-13013 July 1988 Rev 2 to Plant-Specific Technical Guideline 7, Emergency Depressurization ML20151D6971988-06-20020 June 1988 Rev 9 to Procedure 29.023.01, Reactor Pressure Vessel Control Emergency Procedure. W/One Oversize Encl ML20151D6281988-06-10010 June 1988 Rev 1 to Procedure 3.04, Developing Written Tests ML20151D6481988-06-10010 June 1988 Rev 1 to Procedure 5.01, Counseling Trainees & Providing Remedial Training Plan ML20151D6791988-06-10010 June 1988 Rev 2 to Procedure 8.01, Simulator Exam Evaluation ML20151D6581988-06-10010 June 1988 Rev 0 to Procedure 5.02, Formulating Tests from Question & Answer Banks & Administering Tests ML20151D5821988-05-11011 May 1988 Rev 1 to Plant-Specific Technical Guideline 9, Reactor Pressure Vessel Flooding ML20151D4981988-05-11011 May 1988 Rev 1 to Plant Specific Technical Guideline 5, Radioactive Release Control ML20151D5691988-05-11011 May 1988 Rev 0 to Plant-Specific Technical Guideline 8, Steam Cooling ML20151D6041988-05-11011 May 1988 Rev 0 to Plant-Specific Technical Guideline 12, Figure ML20151D5481988-05-11011 May 1988 Rev 1 to Plant-Specific Technical Guideline 6, Alternate Level Control ML20151D4471988-05-11011 May 1988 Rev 1 to Plant Specific Technical Guideline 3, Primary Containment Control ML20151D4251988-05-11011 May 1988 Rev 1 to Plant Specific Technical Guideline 2, Reactor Pressure Vessel Control ML20151D5971988-05-11011 May 1988 Rev 1 to Plant Specific Technical Guideline 11, Primary Containment Flooding ML20151D4901988-05-11011 May 1988 Rev 0 to Plant Specific Technical Guideline 4, Secondary Containment Control ML20196A9081988-01-25025 January 1988 Rev 3 to 80A8614, Inservice Insp Program Plan,Core Spray Sys,Shoreham Nuclear Power Plant Unit 1. W/One Oversize Drawing ML20196A9601988-01-25025 January 1988 Rev 2 to 80A8619, Inservice Insp Program Plan,Crd Sys, Shoreham Nuclear Power Plant Unit 1 ML20196A9911988-01-25025 January 1988 Rev 3 to 80A8621, Inservice Insp Program Plan,Containment Penetration Flued Heads,Shoreham Nuclear Power Plant Unit 1 ML20196A9471988-01-25025 January 1988 Rev 2 to 80A8618, Inservice Insp Program Plan,Rwcu Sys, Shoreham Nuclear Power Plant Unit 1 1994-07-31
[Table view] |
Text
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TP Number 21.001.02 Revision 0 ,
Date Eff. 5(/2)'/sv TPC TPC TPC ON-SHIFT ADVISOR TRAINING, DUTIES AND RESPONSIBILITIES
- 1. 0 . - PURPOSE
. This procedure provides details on the training, duties and responsibilities for the On-Shift advisors.
2.0 - RESPONSIBILITY The Operating Engineer shall be responsible for insuring the proper implementation of this procedure.
AUG 281984 SR2-1021.200-6.421 O
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3.0 ~ . DISCUSSION
, 3.1 The responsibility for directing'the operation and manipulating the 4 controls for the plant belong to the licensed plant operators. The on-shift advisor may provide direction and guidance to plant operators at the specific request of the Watch Engineer / Watch Supervisor.
3.2 The NRC has directed that an experienced,' qualified, andfpreviously licensed person be on shift as an advisor and be assigned to the control room at all times, until the plant operating staff.has gained the required
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level of experience.. This requirement shall become effective at fuel load.
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The following instructions arn. contained in this procedure:
8.1 Qualifications ,
8.2 Training and Evaluations
'8.3 On-Shift-Advisor Narrative Log 8.4 Shift Turnover 8.5 Duties and Responsibilities 4.0 PRECAUTIONS N/A ~
5.0 PREREQUISITES 5.1 _Each On-shift advisor.shall meet the qualification requirements established by Reference 11.1
-5.2_ Each On-shift adviser shall hc,ve received SNPS specific training and be certified as an On-shift advisor by a review board,-prior to being assigned on-shift advisor duties.
6.0- ~ LIMITATIONS AND ACTIONS 6.1 The NRC staff shall be notified one month prior to the release of the-on-shift advisors.
6.2 An On-shift Advisor is required to be on site and available to the Watch Engineer at all times after fuel loading has started.
7.0 MATERIALS AND TEST EQUIPMENT N/A 8.0 PROCEDURE 8.1 Qualifications 8.1.1 Each individual selected to be an on-shift advisor shall have been-
., previously licensed as an SRO at a comparable BWE. plant and meets or exceeds the requirements established by the NRC to be an on-shift advisor. ;
TP 21.001.02 Rev. O ;
Page 2 r J
8.1.2 Th'2 following documintstion of ccch en-ahif t tdvf osr shall ba
= maintained.by.the section responsible for performing each function:
t a. A current resume of each adviser. This resume chall highlight the previous operating experience.
.b.- Documentation of the training each adviser received, a copy-of all written exams each completed and their'results, and copies of notes and the written evaluation of the oral examination.
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- c. A statement as to the medical qualification ~of each on-shift
, advisor and a copy of the eye exam.
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8.1.3 Each on-shift advisor shall be physically qualified under the same program as the licensed operators are qualified.
8.2 Training and Evaluations 8.2.1 Prior to being assigned duties as an on-shift advisor, each individual shall have been treined in the following:
- a. Plant procedures including administrative, normal / abnormal, and emergency.
- b. Technical Specifications.
- c. Plant systems.
- d. Training in-accordance with procedures to allow unescorted plant access during all operating conditions.
.8.2.7 .Each on-shift advisor shall be qualified by written and oral examinations.
8.2.3 Each on-shift advisor's performance shall be evaluated by the Operating Engineer in accordance with the standard LILCO evaluation policy used for all Operations Section personnel.
8.3 On-Shift Advisor Narrative Log 8.3.1 Logs shall be kept with clear, concise, complete and legible entries. Entries shall be in ink and should be consecutive with no blank lines between them.
8.3.2 ' Every 0000-0800 shift shall begin their respective log entries with' the date at the top of a fresh page.
8.3.3 Errors in log entries shall be voided by drawing one line through
< the entry and shall be initialed.
k 8.3.4 Completed log books shall be filed in SR2 Central Files af ter review by the Operating Engineer or his designee.-
TP 21.001.02 Rev. O Page 3 l l
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. 8.3.5 Narrstiva legs chould ba prsparad in chronological order a:nd whsn necessary to insert additional information after the fact, entry
-' should be'noted with the actual time of the event and marked " Late Entry".
'8.3.6 The on-shift advisor log is not intended to duplicate entries made in other station logs or to document specific plant evolutions.
. 8.3.7 Theon-shiftadvisorlogistobeusedtoprovidircontinuityfor shift ch'anges and document THEIR activities and r,ecommendations.
- 8.3.8 The Operating Engineer shall review the narrative log periodically
-and' initial the last entry to document his review.
8.4 Shift Turnover 8.4.1 The shif t turnover shall be documented in the on-shif t adviser narrative log as follows:
.1 The on-coming advisor shall review the listed logs back to entries of their last working shift but not beyond the past 15 days. Watch Engineer's Log, Lifted Leads & Jumper log, Temporary Procedure Changes Log, Maintenance Work Request LcE.
Radiaticn Work Permit File, SECP Log, Night Orders, and Required Reading.
.2 Following transmittal of the verbal information between the on-duty advisor and the oncoming advisor, the on-duty advisor shall make the last entry on the narrative log as follows;
" Relieved by " with the oncoming on-shift advisor's name where indicated followed by the of'f-going adviser's signature.
.3 The on-coning shift advisor shall document his review of logs and acceptance of the watch by stamping and completing the required information and initia11ing the checklist.
Date Time Watch Engineer's Log Lifted Leads & Jumper Log Temporary Procedures Changes Log Maintenance Work Request Log Radiation Work Permit File SECP Log Night Orders Required Reading
,; Current shift turnover sheets Signature 9
l TP 21.001.02 Rev. O Page 4
., .8.5 DUTIES AND RESPONSIBILITIES
, .1 The on-shift advisor shall have direct access through the operating 4
chain to the Operating Engineer, the Operating Manager, or the Plant _ Manager during normal work hours. He shall have access to the assigned Plant Duty personnel at all other times.
.2 ~The on-shift advisor shall be responsible to theTon duty Watch Engineer for his activities. Et shall report any-observations or f make suggestions as to the proper course of actio'ns to the Watch Engineer. In the event of a disagreement over th'e proper course of
!. action to be taken, the concern shall be brought to the attention of the personnel listed in .1 above.
.3 The on-shift advisor shall recommend shutting down the reactor whenever he deems that' to be a prudent action. This recommendation shall be' entered into the on-shift advisors' narrative log book.
.4 The on-shift advisor shall be cognizant of present plant conditions and planned evolutions at all times.
.5 The on-shift advisor shall be cognizant of Technical Specifications and advise the Watch Engineer on plant conditions relating to the Technical Specifications. .He shall be aware of all Limited Conditions of Operation and entry into or exit from Action Statements at all times.
.6 The on-shift advisor shall provide advice as to the conduct of present or planned plant conditions or evolutions to the Watch Engineer or to other members of the operating staff at the request of the Watch Engineer.
.7 .The on-shift advisor shall not direct the performance of any activities that require a NRC license.
.8 When not on shift, the advisor shall perform duties as assigned by the Operating Engineer or his designee.
.9 The on-shift advisor shall review for completeness and accuracy the shift turnover sheets for the' Watch Engineer / supervisor and Control Room, NSO narrative log, Watch' Engineer's narrative log, completed operating procedures, completed surveillances,'and other documents as requested by the Watch Engineer or the Operating Engineer.
.10 The on-shift advisor shall be considered to be a member of the shift crew and shall have access to plant areas as other members of the operating crew.
l TP 21.001.02 Rev. O j Page 5 l l
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l10.0-l FINAL CONDITIONS ,
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~-: 11.0 l' REFERENCES :
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. 11;1::CILAR number 84-15'
. , J12.0'? APPENDICES
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TP 21.001.02 Rev. 0
.y. . Y '
Page 6 e
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J ENCLOSURE 2 PERFORMANCE REPORT Weekly Examinations NAME WEEK 1 WEEK 2 WEEK 3 WEEK 4 Eric Dean
- 93 86.5 87 92 Howard Drake 91.5 93.8 83.7 95.5 David Lee 85.9 93.3 77.2 90.2 Paul Oreshack 93 89.6 76.1 91.2
-Boyd Strickland 88 97.9 98.9 89.5
. Roger Varnadore 88.7 97.9 f00 93.8 POS Audit Examination Category Category Category Written Walkthrough/
NAME 6' 7 8 Overall Recommendation Eric Dean
- 84.5 94.3 94.3 92.6 NA Howard Drake 93.0 85.7 88.1 90.3 PASS / CERTIFY David Lee 85.5 89.5 89.0 89.5 PASS / CERTIFY Paul Oreshack 82.0 83.3 -96.2 92.1 PASS / CERTIFY Boyd Strickland 86.5 87.6 92.4 90.3 PASS / CERTIFY Roger Varnadore 82.5 95.2 96.2 92.9 PASS / CERTIFY Shoreham Certification Examination Section -Section Section Written Oral NAME 6 7 8 Overall Examination Eric Dean
- 99.4 94.1 83.3 92.3 NA Howard Drake 97.5 88.2' 84.7 90.2 86.9 David Lee 95.6 81.9 95.8 91.3 92.2 Paul Oreshack 83.6 92.6 88.9 89.1 90.5 Boyd Strickland 86.9 95.6 97.2 93.9 94.0 Roger Varnadore 92.5 91.2 97.2 93.7 98.8
- Not assigned as Shift Advisor
.