ML20148P951
| ML20148P951 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/08/1987 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20148P928 | List: |
| References | |
| IP-8.9Q-DRFT, NUDOCS 8804120264 | |
| Download: ML20148P951 (22) | |
Text
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NUMBER R E V.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION CENERAL NO.
IP-8.9Q 1 INTERDEPARTMENTAL FROCEDURE PAGE 1 OF 19 f
LICENSED OPERATOR REQUALIFICATION fgjECTIVE g
Sponsoring Department Approvalt Date _
Manager, Nuclear Training Concurrence: Date Plant Manager, STPEGS Concurrence: Date General Manager, Nuclear Assurance Concurrence: Dates General Manager, SIP 8804120264 880404 0 PDR ADOCK 050 V
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PA0g 2 op 19 LICENSED OPERATOR REQDALIFICATION ,, ,
DATE 1.0 PURP03 This South Texas Proj ect Electric Generating Station (STPEGS)
Interdepartmen'.a1 Procedure establishes the responsibilities associated with and provides instruction for the conduct of Licensed Senior Reactor Operator and Reactor Operator, Requalification. This training is provided to assure continuous operator competence and to ensure that the licenses' activities are conducted in compliance with the terms and ;
conditions of their licenses, as well as the facility operating license. i 2.0 SCOPE This procedure applies to all NRC licensed personne'. and all utility Certified Instructor personnel for this facility.
.1 3.0 DEFINITIONS 3.1 Raqualificatien Training -
That training implemented to maintain '
licensed operators at a level of knowledge and proficiency required for continued safe operation of STPEGS. bis training also assures that all training requirements are met for timely reapplication and renewal of licenses for Reactor Operators and Senior Reactor Operators.
3.2 Annually - 12 months f, 3 months not to exceed 36 + 3 months over a three year period. ,
3.3 Licensed Personnel or Licensee - All personnel who hold a current NRC license on STPEGS either RO or SRO, regardless of staff position.
3.4 On-the-Job training - That training required by this procedure, other then classroom training, required for completion of the Requalification program. OJT may include but is not limited tot
- 1. Control manipulations
- 2. Assigned required reading
- 3. Assigned simulator training 3.5 Utility Certified Personnel - STPEGS personnel who have been certified by the utility management as having completed a training program at the applicable RO or SRO level, including a final examination equivalent in scope to an NRC Licensed Operator written examination, t
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INTERDEPARTM2NTAL PROCEDURE IP-8.9Q 1 PAGE 3 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 3.6 Active License t
An RO or SRO licensed individual who in the previous quarter has stood a minimum of seven 8-hour shif ts or five 12-hour shif ts in a watchststien position that requires the individual to be licensed as defined an Technical Specifications.
license an individual must stand an SRO posit To maintain 8 on. an active SRO To maintain an active RO license an individual must stand an RC position. If an SRO licensed individual stanJs R0 v4 '.' tion and does not meet SRO requirements the license shall rever .
'etive RO, inactive SRO and must meet the requirements of 6.5 tt .m active SR0 status, 3.7 Inactive License i A licensed individual who does requirements of 3.6. not meet the watchstanding
4.0 REFERENCES
4.1 10 CTR 55, "Operator Licenses" 1987 4.2 ANSI 3.1-1981, Selection, Qualification, and Training of Personnel !
for Nuclear Power Plants 4.3 NUREG 1021 "Operatot Licensing Examiner Standard" 4.4 ANSI /ANS 18.1-1971 . !
- 4.5 NUREG 0737 ' Clarification of THI Action Plan Statements" i
4.6 NRC (H. Denton) letter - March, 1980 4.7 Final Safety Analysis Report, Section 13.2 4.8 IP-8,5, Training Waiver Requests i
5.0 RESPONSIBILITY 5.1 Nuclear Plant Operations Department 5.1.1 Vice President, Nuclear Plant Operations The Vice President, Nuclear Plant Operations certifies that all licensed individuals have completed the approved :
Requalification Program as required by Section 50.54 (1-1) of '
10 CTR 50, and have d!scharged their licensed responsibilities corepetently and safely, ,
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HL106689 (544) f~
NUMBER R EV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
INTERDEPARTMENTAL PROCEDURE IP-f 9Q 1 PAGE O OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 5.1.2 Plant Manager The Plant Manager assumes overall responsibility for the following:
5.1.2.1 Ensuring that an adequate number of licensed operators are available to operate the plant in accordance with regulations and attend Requalification training in accordance with this procedure.
5.1.2.2 Assuring that Requalification training, in accort ic e with this procedure, shall maintain y competent licensed personnel.
technic 5.1.3 Plant Operations t nager
'1he Plant Operations Manager is responsible for the following: l 5.1.3.1 Reviewing the Licensed Operator Performance Evaluations (Attachment IP-8.9Q-02) conducted by the Plant Operations staff and forwarding a copy of those performance evaluations to the Manager, Operations Training Divisien (OTD).
5.1.3.2 Providing feedback to NTD, i.e., identifying needs for training.
5.1.3.3 Routing of required readirg within NPOD when it is used for training purp;nes and forwarding the docurented completion to NTD for records keeping.
5.1.3.4 Documenting reactivity manipulations performed by licensed personnel on the plant and forwarding that documentation to NTD for records keeping.
5.1.3.5 Providing assistance to the Manager, OTD in reviewing the content and scheduling of Requalification training to ensure availability to all licensed personnel and ensuring that licensed personnel are available to attend training for which they are scheduled.
5.1.3.6 Conducting OJT program.
5.1.3.7 Monitoring personnel performance and initiating or approving correctiva action for non performance.
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NUMBER R EY.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q l
, INTERDEPARTMENTAL PROCEDURE PAGE 5 op 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 5.1.3.8 Certifying licensee proficiency for Active License status.
5.1.3.9 Reporting any chaage in health of licensed personnel which may affect the validity of thetr licenses to the NRC.
5.1.3.10 Ensuring all licensees are renewed as required.
5.1.4 NRC Licensed Personnel l Once the Requalification training schedule has been approved, all licensed personnel are responsible for:
5.1.4.1 Ensuring they complete the scheduled Requalification training.
5.1.4.2 Ensuring their licenses are renewed in a timely manner.
5.1.4.3 Reporting cny change in health which may affect the validity of their licenses, as stipulated in 10 CFR 55, to the Plant Operation Manager.
5.2 Nuclear Training Department 5.2.1 Manager, Nuclear Training Department The Manager, NTD is responsible for the following:
5.2.1.1 Ensuring the Requalification Training Program meets regulatory requirements and that the Nuclear Training Department conducts training in accordance with approved procedures.
5.2.1.2 Certifying that all licensed personnel have completed the approved Requalification program as required by Section 50.54 (1-1) of 10 CFR 50.
5.2.1.3 Ensuring Training Records are accurate and complete and maintained in accordance with NTP-106, Program Records.
5.2.2 Manager, Operations Training Division The Manager, OTD is responsible for the following:
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HL&P 6689 (584)
NUMBER R EV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 6 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 5.2.2.1 Establishing content and developing the overall Requalification Training Program.
5.2.2.1 Scheduling and conducting of training.
5.2.2.3 Evaluatien of student progress during the program and submitting regular reports of progress to the Plant Operations Manager.
5.2.2.4 Reviewing the Licensed Operator Performance Evaluations (Attachment IP-8.9Q-02) for Licensed Instructors holding actit.- licenses.
5.3 Licensed Operator Technical Advisory Council (LOTAC) 5.3.1 The LOTAC shall consist of the following:
Chairman - Manager, OTD or a designated representative,
.. NPOD Representative -
Plant Operations Manager or a designated representative, and EAD Representative - Supervisor, Educational Services or a designated representative.
5.3.2 The LOTAC shall be responsible for ensuring the technical accuracy, validity, and instructional soundness of the Licensed Operator Requalification Program in accordance with IP-8.1, Technical Advisory Councils.
6.0 REQUIREMENM 6.1 Participat. ion 6.1.1 All licensed personnel shall be required to participate in Requalification training.
6.1.2 Any newly licensed personnel shall enter the Requalification training program within 90 days of the effective date of t' eir license or certification.
6.1.3 Any waivers of the scheduled Requalification training prograra shall be processed in accordance with IP-8,5. Additionally, all requests for valver of Requalification training must be received by the Manager, OTD no later than 7 days prior to the date the training is scheduled.
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NUMBER REV.
S0UTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 7 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 6.1.4 All licensed personnel shall participate in all portions of OJT as it pertains to their initial or requalification training.
6.1.5 All certified personnel shall participate in Requalification and OJT to the extent required to maintain their certification.
6.2 Requalification Training Requalification training shall be conducted for a continuous period, not to exceed two years, and upon conclusion shall be promptly followed, pursuant to a continuous schedule, by successive requalification training. Requalification training shall consist of the following with emphasis placed on those areas where weaknesses have been demonstrated on previous license or requalification examinations:
o Classroom Training o On-the-Job Training o Simulator Training o Self Study o Biennial Examination o Annual Evaluation o Annual Simulator Exam 6.2.1 Classroom Training 6.2.1.1 Lectures Classroom requalification training lectures shall be scheduled to be given throughout the requalification period. Periodic examinations shall be given at appropriate intervals to evaluate each individual's progress throughout the requalification program. A minimum of six preplanned lectures per year shall be scheduled to cover all subjects within a year that are necessary to maintain operator proficiency. Emphasis shall be placed on those areas where Requalification and/or license examinations indicate generic weaknesses in operator knowledge. The general subj ec t areas to be covered on a biennial basis ares o Theory and Principles of Operation o General and Specific Plant Operating Characteristics
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, HL&P 6680(5-84)
NUMBER P EV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1
. INTERDEFARTMENTAL PROCEDURE PAGE 8 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE o Plant Instrumentation and Control Systems o Plant Trotection Systems o Engineered Safety Systems Features o Normal, Abnormal, and Emergency Operating Procedures o Radiation Control and Safety o Technical Specifications o Applicable portions of 10 CFR In addition, pre-planned lectures may be conducted in those areas identified by the Training or Operations Department as needing special emphasis.
These may include, but are not limited to major design changes, I&E Bulletins, LEP.s , Operating Experience Reports, Procedure and Technical Specification changes.
Training aids, such as flims and video tapes, may be used to conduct certain portions of the lecture series. These are particularly suitable to trainin2 on a specific piece of equipment or general information training. The use of such aids may be used o .ly to sugplement the lecture series and under no circumstances may they comprise more than 50% of the total lecture series. In addition, when utilizing supplemental traini'ng aids, the presentation shall be supervised by an instructor.
6.2.1.2 Required Reading During an assigned retraining week the Manager, OTD may assign items as required reading with time allotted for completion. These required reading assignments may include, but are not limited to the following:
l o Plant Procedures, Procedure Changes or New Procedures o Plant Design Changes o Plant License Changes o Operating Experience Reports o Portions of or changes to Technical Specifications 6.2.2 2n-the-Job Training 6.2.2.1 Procedures I
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
IP-8.9Q 1
. INTERDEPARTMENTAL PROCEDURE PAGE 9 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE Licensed and certified personnel (each shift cycle) may be assigned to read specific Off-Normal.
Emergency, and/or Applicable Security procedures.
These assignments shall be made by the Manager, OTD such that every two year requalification period, personnel participating in Requalification training shall have reviewed the contents of all Off-Normal.
Emergency, and/or applicable Security procedures which are not utilized during the simulator training session or are not covered during the classroom training.
6.2.2.2 Prcficier.cy All active licensed personnel must actively perform l the functions of an RO or SRO on shift to maintain proficiency at the level of their license. The minimum time acceptable on shift is seven 8-hour shift days per quarter or five 12-hour shift days per quarter.
All certified personnel should actively engage in j the day to day shift operations to the extent required by their certification.
NOTE: If SRO Licensed individuals maintain proficiency at the RO level only, they shall revert to Active Status RO License and Inactive Status SRO. To regain Active Status SRO, they must comply with 6.5. Requalification shall still be required to be conducted on the SRO level.
6.2.2.3 Control Manipulations All licensed personnel shall document the performance or supervision of the performance in the plant of any control manipulations required by section 6.2.3.1 of this procedure. Each entry into the control manipulation log shall be dated and initialed by the Shift Supervisor or Unit Supervisor on duty at the time of the control manipulation. Each completed control manipulation log sheet (Attachment IP-8.9Q-01) shall be i
forwarded to the Manager, OTD. The Manager, OTD l
may request that partially completed Control Manipulations Logsheets be forwarded to OTD for records tracking.
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NUMBER REV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 10 op 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE l
The Plant Operations Manager should, to the extent l possible, rotate personnel with equivalent
} qualifications between different stations to eaximize the variation of plant control manipulations performed on the plant.
A control manipulation which may be performed as part of normal plant evolutions shall either be performed on the plant or a simulator which reproduces the general operating cha'tacteristics of the plant.
6.2.3 Simulator Training The purpose of simulator training is to assure that all licensed personnel demonstrate proficiency in plant manipulations, evolutions, and casualty operations. All RO licensed personnel shall manipulate the controls to accomplish the control manipulations required in section 6.2.3.1 of this procedure. All SRO licensed personnel shall either manipulate the controls or direct the activities of individuals during plant control manipulations.
Each centrol manipulation performed on the simulator shall be documented by the simulator instructor in charge of the training session.
NOTE: This procedure assumes th: operability of the STPEGS plant specific simulator. If the STPEGS simulator is inoperable, control manipulations may be performed by:
- 1. Walkthrough actions in the control room or using simulator control boards.
All licensed and SRO certified personnel shall be assigned to a minimum of 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of Simulator Training annually.
6.2.3.1 Control Manipulations The following control manipulations and plant evolutions are acceptable for meeting the control manipulations required. The starred items are to be performed annually; all other items are to be performed on a two year cycle. At least one multiple failure casualty shall be included annually. The use of Technical Specifications should be maximized during simulator control manipulations.
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NUMBER REV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION NO.
IP-8.9Q l INTERDEPARTMENTAL PROCEDURE LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE
- o Plant or reactor startups to include a range such that reactivity feedback from nuclear heat addition is noticeable and heatup rate is established.
- c Elant shutdown
- o Manual control of steam gorerators and/or feedwater during startup and shutdown
- 'o Boration and dilution during power operation
- o Any significant (10 percent) power changes with rod control in manual o Loss of coolant including:
- 1. Significant steam generator tube leak
- 2. Inside and outside containment
- 3. Large and small, including leakrate determination
- 4. Saturated reactor coolant response
- o Loss of instrument air
- o Loss of electrical power (or degraded power sources, or both) o Loss of core coolant flow / natural circulation
- o Loss of essential cooling water
- o Loss of all feedwater (normal and auxiliary) o Loss of residual heat removal o Loss of component cooling system or cooling to an individual component o Loss of normal feedwater or normal l
feedwater system failure o Loss of protective system channel l
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NUMBER R E Y.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 12 op 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE o Hispositioned control rod or and rods (or rod drops) o Inability to drive control rods o Conditions requiring the use of emergency boration o Fuel cladding failure or high activity in reacte,r coolant or off gas o Turbine or generator trip o Malfunction of automatic control system (s) which affect reactivity o Malfunction of reactor coolant pressure / volume control system o Reactor trip o Main steam line break (inside or outside containment) o Nuclear instrumentat'on failure (s) 6.3 Program Evaluation 6.3.1 Written examinations shall be administered at appropriate intervals throughout the Requalification Program. The Written examinations shall evaluate the subjects addressed by the preplanned lecture series and may include questions regarding any required reading which has been assigned to be completed.
The minimum acceptable grade is 80%. If a licensed individual scores less than 80%, they shall require additional retraining and reexamination.
If individuals score less than 70% or receive an unsatisfactory performance evaluation during the requalification year on the simulator, they shall be assignsd to an Accelerated Requalification Program as described in 6.3.5.
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NUM BER R EV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 13 op 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE 6.3.2 License Performance Evaluations During oach requalification year, each licensed individual shall be evaluated by their appropriate department head or his/her designee and document this evaluation using Attachment IP-8.9Q-02. This evaluation, in conjunction with supporting documentation from simulator observations (completed by NTD staff), shall be reviewed by the Manager, OTD.
If an area of unacceptable performance is noted, the Plant Operations Manager shall be notified. In addition, each individual that receives an unacceptable evaluation shall be entered into en accelerated Requalification training program as outlined in section 6.3.5 of this procedure.
6.3.3 Biennial Examinations Biennial written Requalification exams shall be administered to all licensed personnel. The biennial written examination shall be comparable in scope and degree of difficulty to an NRC examination consistent with the type of license held.
6.3.4 Simulator Evaluations Annual simulator evaluations shall be administered to all licensed personnel. These exams shall be comparable in scope and degree of difficulty to an NRC examination consistent with the type of license held.
6.3.5 Accelerated Requalification Training Should operators score less than 70% on any section or less than 80% overall on the biennial Requalification examination or fail the simulator examination, they shall immediately be entered into and successfully complete accelerated requalification training. Accelerated Requalification training shall be determined on an individual basis by the Licensed Operator TAC.
The Plant Operations Manager shall take the necessary actions for the individual to be relieved of all licensed duties as defined by Technical Specifications until successful completion of the assigned accelerated Requalification Training Program.
. . -.,J HL&P $ Je9 (5-84)
NUMBER R EY.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 14 OF 19 LICENSED OPERA'1'OR REQUALIFICATION EFFECTIVE DATE Accelerated Requalification training shall be given in the categories required or areas identified in the written or simulator examination. The assignment of accelerated Requalification training shall be made by means of a letter to the individual from the hanager of OTD via the Plant Operations Manager. Successful completion of the program shall be measured by a re-examination of individual categories, completing a comprehensive written examination and/or completing a simulator examination as appropriate. A score of at least 70% on each previously failed section or 80% overall must be achieved.
6.4 Training Personnel NTD personnel who hold Operator Licenses / Instructor certifications, and other license holders who conduct training (classroom or simulator) or evaluation (develop, administer, review for approval, er grade examinations either oral or written) shall be credited with successful completion of that portion of the Requalification program.
6.5 Proficiency If licensees have not been actively performing the functions of their license for the past quarter, the licensees shall not resume Active Status until he/they have completed a minimum pf 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> of shift functions under the direction of an Operator or Senior Operator, as appropriate, and in the position to which they will be assigned. The 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> must have inc1"ded a complete plant tour and all required shift turnover procedures. At the completion of required upgrade training the Plant Operations Manager or designee shall certify licensee's proficiency.
6.6 Medical Requirements Individuals holding an Active or Inactive License shall have a medical examination by a physician every two years. If during the term of the license, the licensee develops a physical or mental condition that causes the licensee to fail to meet the requirements of 10 CFR 55.33(a)(1), HL&P shall notify the NRC within 30 days.
Med1 cal documentation shall be maintained for a minimum of six years, i
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NUMBER R EV. I SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O. '
IP-8.9Q 1 INTERDEPARTMENTAL PROCEDURE PAGE 15 op 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE
. DATE I
1 7 . 0. DOCUMENTATION The following information shall be documented in accordance with NIP-106, Course and Individual Training Records, if. applicable.
7.1 Copies of written cxams including answers and results
~7. 2 Copies of oral exam .results I.3 Documentation of additional training received 7.4 Summation of individual deficienc3*5 7.5 Copy of perfory... cvaluations conducted by the Reactor Operations staff 6.0 ATTACHMENTS 0.1 Attachment IP-8.9Q-01, Control Manipulation Logsheet 8.2 Attachmant IP-8.9Q-02, License Performance Evaluation l
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NUMBER R EV.
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IP-8.9Q 1 PAGE 16 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE ,
1 ATTACHMENT IP-8.9Q-01 CONTROL MANIPULATION LOGSHEET (Page 1 of 3)
- 1. PERSON PERFORMING CONTROL MAN 1PULATION:
RO/SRO (NAME) (SS NUMBER) (CIRCLE ONE)
NOTE: Indicate with + next to date manipulations SS/US/ INSTR conducted as multiple casualties. INITIAL / DATES
- 1. Plant or reactor startup to include a range that reactivity feedback from nuclear heat is noticeable
, i heatup rate is estsblished.
- 2. Plant shutdown. ,
- 3. Manual control of feedwater during:
- 1. Startup l
- 2. Shttthwn
- 4. Boration during power operation.
- 5. Dilution during power operation.
- 6. Any significant (> 10%) power change with rod coatrol in manual.
- 7. Loss of coolant including:
- 1. Significant steam <tenerator tube leak
- 2. LOCA inside containment
- 3. LOCA outside containment
- 4. Large LOCA including leak rate determination
- 5. Small LOCA including Jeak rate detereination
- 6. LOCA with saturated re,- ctor coolout response
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NUMBER R EV.
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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION IP-8.9Q 1 INTERDEPARTMENTAL FROCEDURE PAGE 17 OF 19 F CTIVE LICENSED OPERATOR REQUALIFICATION [gy ATTACHMENT IP-8.9Q-01 CONTROL MANIPULATION LOGSHEET (Page 2 of 3)
(NAME) SS/US/ INSTR l INITIAL / DATES o 8. Loss of instrument air.
- 9. Loss of electrical power sources (or degraded power sources, or both).
- 10. Loss of core coolant flow / natural circulation.
- 12. Loss of Essential Cooling Water.
- 13. Loss of all feedwater (normal and auxiliary).
- 14. Loss of Residual Heat Removal.
- 15. Loss of Component Cooling System or cooling to an ,
individual component.
- 17. Loss of a protective system channel.
- 18. Mispositioned control rod or rods (or rod drops).
- 19. Inability to drive control rods.
- 20. Conditions requiring the use of emergency boration.
- 21. Fuel cladding f ailure or high activity in react.or coolant or offgas.
- 22. Turbine or generator trip.
- 23. Malfunction of automatic control system (s) which affect reactivity.
24 Malfunction of reactor coolant pressure / volume control system.
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NUMBER REV.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
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INTERDEPARTMENTAL FROCEDURE PAGE 18 OF 19 LICENSED OPERATOR REQUALIFICATION [g$ECTIVE E
ATTACHMENT IP-8.9Q-01 C0JIROL MANIPULATION LOGCHEET (Page 3 of 3)
(NAME) SS/US/ INSTR INITIAL / DATES _
- 25. Reactor Trip.
- 26. Main steamline break (inside or outside containment).
- 27. Nuclear Instrumentation failure (s).
NOTES:
- 1.
- indicates annual requirement; a ll. others required biannually
- 2. All R0 licensed personnel are required to manipulate the controls; All SRO personnel shall either manipulate the controls or cirect the activities of individuals during plant control manipular. ions.
INSTRUCTIONS FOR COMPLETING FORM:
- 1. Place name and social securitv number in Block I. l
- 3. Have the Shif t Supervisor or Unit Supervisor or Instructor on shif t at the l time of the control manipulation initial and date in the columns provided for the control manipulations completed.
- 4. Forward completed forms to NTD. l
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NUMBER R EY.
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION N O.
IP-8.9Q 1
, INTERDEPARTMENTAL PROCEDURE PAGE 19 OF 19 LICENSED OPERATOR REQUALIFICATION EFFECTIVE DATE A'ITACHMENT IP-8. 9Q-02 LICENSE PERFORMANCE EVALUATION NAME: RO SRO NOTE: Observation / Evaluation of Individual Operator Performance to include actions taken during actual or simulated, normal, abnormal, and emergency conditions.
Evaluation: Actual Simulated
Description:
Operator Performance: Satisfactory Unsatisfactory Comments:
If Performance Unsatisfactory - Corrective Action Recommendation:
Evaluation Performed By:
Date
- When complete forward Via Reactor Operations Manager to Manager OTD .
Reactor Operations Manager Review:
Date Corrective Action Taken Corrective Action Completed By:
Date Reviewed:
Manager OTD Date Reactor Operations Date Manager
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