Text

Package of Plant Quality Deficiency Repts Re Training
	ML20154B970
Person / Time
Site:	Grand Gulf
Issue date:	01/12/1983
From:	; MISSISSIPPI POWER & LIGHT CO.
To:	;
Shared Package
ML20154B909	List: ML20154B903; ML20154B938; ML20154B943; ML20154B951; ML20154B955; ML20154B970;
References
	FOIA-85-419 NUDOCS 8603040524
	Download: ML20154B970 (18)
	v • d • e

'{1 t] F j % ]'" 7' 7--a I. ANT p QUALITY DEFICIENCY REPORT h F2.09 (PQDR)

) a s PQDR N3.

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INITIATOR fj ((j -3 -

P:tcutial Safety Related Deficiency: 01-S-04-1 requires that certain ecurnen he completed prior to takine an NRC exam. Credit by Examination is also allowed-However, in trainine record. Credit by Exacination for the majority of e.e recurreo courses was acco'plished by takinc oniv one NRC stvle comprehensive exas. Neither 01-S-04-1 nor 14-S-01-4 (Exaninationi cleariv {

define the limitatio_ns or restrictions on Credit by Exanination sufficient 1v training (or Credit by Examinationi is adecuate.

X CA RECORD lN.s* if2 +C' RT = W 2 .04 l IG;-Q A KC0 49 Qr H 4 1:4t ilAL5

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4 A /-ll-l

+ca/ Tit le Date RELAsi0 DOCU:.'EH f Hand Qp;ggq; glant Quality or Operations Shift Supervisor (Backshift or Holidays)

PLANT.Q M ITY SECTION Initial Evaluation: 7 y f YES NO Evaluated by: - )OM)$9A / //2./83

/ tate l/~

,'(1) Safety Related (Y) ()

Concurrence: / #2.c (2) Po tentiaf' 10CTR50. 55 (e) () (7) .

Potential 10CFR21 () (>') Plant Q0Nijity Su/erintendent/Date i 9)J Action Kequired (>L) ()

Action Recuired: No Yes No Yes I (1) Technical Section Notified ( ) kel Evaluation Requested () 04 l (2) Disposition Action Pequired Fren:

1 () Nuclear Plant Manager $4 Other n (2 A ; N l Crd 1 b PT

( ) Site Manager [ ,

( ) Manager Q.A.

Required Corrective Action Cc: pletion Date : Z3 $

TECHNICAI. SECTION l

l (1) F?L QAP 16.20/16.30 Initiated Yes ( ) No ()()

(2) PRD No. Assigned: , N[/

(3) Evaluation Check Sheet Mpit P4 Attached.t PARTY RESPONSIBLE FOR DISPOSITION

<l Disposition: Assigned to: KCVF}

(If Desired)

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(L) Cause: - d( [-A L

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PDR FOIA -

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Ji Disposition Continued:

(2) Corrective Actic ired 1 g dt to prevent recurrence: _ l f,l .

(3) - Corre?ive Action Ecs Been Cocpleted. -

.fw . > n Date er Supervisor or Manager Disposition Action Assigned to or Designated Party Responsible for Disposition Note: Af ter Completion, return to:

Mississippi Power and Light Co. , Plant Qual'.ty Section, GGNS, P. O. Box '756, Port Gibson, Ms. 39150 Discosition and Corrective Act n Anoroval ' ~

A 4A . Jb._ ,_ _

Plant Qua]/ity Su;hrintendent svaDate f , /ff ~

uclear Plant Mana3er/Si ftrg

?!ana p - /D .e PI.x;T GUALITY SECTION

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Corrective Action Verified and PQDR Closed Out:

Yh m- $$83 -

(Quality Seetion) Date Verification Method: 7EfJ~ l0/A C&OSff dASf AM 1

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1; RESPONSE TO PQDR 4-83 if 1

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I Disposition; (1) Cause: The Acting Training Supervisor at the time the comprehensive exam was adctinistered cisinterpreted the intention'of Credit by Examination as discussed in 14-S-01-4.

(2) Corrective Action

(a) A review has been conducted of 01-S-04-1 and 14-S-01-4.

The procedure require =ents have been determined to be

adequate as written.

(b) Training seminars have been conducted on 01-S-04-1 and 14-S-01-4 to review the procedure require::ents. Iecture attendance sheets are attached.

(c) No further action is intended regarding training. He has successfully passed the NRC SRO license exasination.

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TRAINING COURSE COMPI.ETION REPORT - '

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f9: C?i'iD Cdl.7 NUCI. EAR STATION TRAINING MD ADMINISTRATIVE SECTION PROCEDURE

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"P1 T QUALITY DEFICIENCY REPORT J R

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. [ INITIATOR -

1

,l Potential Safety Rela.ted Deficiency: FSAR Section 13.2.1.1.16 requires that

! licensed and non-licensed oersennel recronsible fnr nnorneine nr t h, i i e=ergency diesel stenerators sha11' have er:=ininc on negratinn ,,n a , 4 n e ,, ., , n y ,, I

~l The attached list shows personnel that could he resnnnethlo e nr aq,,n1 generator operation who have not had the reenicite erninine_ Magrin ,111 01-S-04-1 Rev. 2 does not list this traininc as a r e n.. f r n-,,n e .

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dane / Title Date Hand Carry to: Plan : Quality or Operations Shift Supervisor (Eackshift or Holidays)

PIE T QUALITY SECTION Initial Evaluation:

i

YES NO Evaluated by: /T2AlbAn / !/7.!8)3 R)

(1) Safety Related () I / bate

, (2)

~

Po tential' 10CFR50.55 (e) () W concurrence: [_, /.-AE-(3 (3) Potential 10CFR21'

() M Plant Qua)ity Supdrintendent/Date

. Y/ AdIE.1Tquired i

(d ()

A::ica P.e uired:

Yes No Yes t:o (1) Technical Sectice ::otified () (x) Evaluation Recuested () (A (2) Disposition Action Aeg: ired Fren:

( ) tiuclear Plant: Manager (>d Othe r- t12Aiutur,$uPT

( ) Site Manager ,'

( ) Manager Q.A.

Reg: ired Corre ctive Action Corpletion Date : 73g3 TECHNICAL SECION (1) MPL CAP 16.20/16.30 Initiated Yes ( ) No ( )

(2) PRD No. Assigned:

(3) Evaluation Check Sheet :tust Fe Attached.

PARTY RESPONSIBLE FOR DISPOSITION O Disposition: Assigned to: RCWj (If Desired) 1 (1) Cause: w ,

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. . PLANT QUALITY DEFICIENCY REPORT (CO:;TI'TED) .g.s195 sHI]

s- 2.of -

95 .

OM4Q PQDR NO l I cx::el -

-l esitten Centinued:

Corrective Action Required including that to prevent recurrence:

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(3) Cccective A tion Has Eeen Ccepleted, f

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Supervisor or :hnager Disposition Action Assigned to or Designated Party P.as;:csible for Disposition i

l Note: After Cc=pletion, return to: Mississippi Power and Light Co., Plant Quality i

8 Section, GG'.;5, P. O. Box 756, Port Gibson, Ms. 39150 Discesition anc Corrective Action A,oreval

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_Il .nt Qu2jity 5::;stintendent

$~l0- D Date

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Efh Nuclear Plant !!anager/Si e !!an site r / Df.e PLA'.I OCA'.I!Y SECIION {

i Cerrective Action Verified and PQDR Closed Out:

(Quality Section) Date

.i Verification Method:

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ATTAC10D T I To PQDR

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List of personnel who have not had diesel generator training (Delaval and RPCS):

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I Attachment II. to f[ PQDR-00006-83 Cause: Inadequate sample of training records during the review resulted in conclusion that not enough people were trained on the Emergency Diesels.

- Corrective Action:

1. A review of training records was conducted which I indicated that 16 Maintenance personnel and 38 Operations personnel have had training on the Delaval Diesel. 14 Maintenance personnel and 39 operations personnel have had training on the HPCS Diesel.

' This number of trained people provides an adequate

'i cadre of knowledgeable individuals on diesel oper-ation and maintenance. Additional training will be scheduled this f all and next year to ensure we maintain an adequate number of trained personnel.

!..,_,,,.____ 2. It is our intent in the future to provide diesel 1

training to operations personnel during the Non-Licensed Training Program. The Non-Licensed Training ,

l Procedure 01-1-04-3 is being revised to _ include this requirement.

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) '- PLANT QUALITY DEFICIENCY REPORT R_TJ ,

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.(PQDR) ' ' . .

DOCNO l / o{7 PQDR No. 33

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, INITIATOR

. Potential Safety Related Deficiency: A' review of training records noted that the

j; personnel on Attachment I have no entries in training records for comoletion of pa __

the listed courses as required by FSAR and 01-S-04-1.

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'i i ? cEs. 7 / Ni:e/ Title Datemp g g _g Hand g g g ggnt Qu lity or Operations Shift Supervisor (Backshift or Eolidays)

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DLANT OUALITY SECTION Initial Evaluation: f f YES NO Evaluated by: h / / /L/83 N

(1) Safety Related () 1 /Ddte

,(2) Potential 10CFR50.55(e) () (S Concurrence: [M / /// z/B3 (3) Potential 10CFR21 () (>4, p' t Quality Si[perintend:c//Date (4) Actica Required % ()

Action Recuired:

Yes No Yes No (1) Technical Section Notified () C4 Evaluation Requested () P')

(2) Disposition Actica Required From:

( ) nuclear Plant Manager ()<} Other T-(2 A v e t o c, 60 crr

( ) Site Manager ,'

( ) Manager Q. A. ~

Required Corrective Action Corpletion Date:

~2./2.3M3 TICENICAL SECTION .

(1) YJL OAP 16.20/16.30 Initiated Yes ( ) No (

(2) PRD No. Assigned: 4///-

(3) Evaluation Check Sheet Mes Be ' Attached. I PARTY RESPONSIBLE FOR DISPOSITION !

Disposition: Assigned to: RCVN ,

l (If Desired)

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Disposition Continued: togrevent recurjr ace:

(2) r-ective Action Required in-1

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- Mg Date Supervisor or Manager Disposition Action Assigned to or Designated Party Responsible for Disposition Note: After Completion, return to: Mississippi ?cuer and Light Co. , Plant Quility Section, GGNS, P. O. Box 756, Port Gibson, "s. 39150 l Discosition and Corrective Action Ar,rreval 2& L. tr-2.s-es ! l$ '

Nuciaar Plant Ma .ager/ ice Manage r/ Mc-? '

8t r flant Qha y Superidtendent Date

PLA'i! CCALITY SECTIO:: (

Corrective Action Verified and FQDR Closed Out:

0[ll5l w 8's 2 6 - 8 'T Date

(Quality Seccion)

Verification Method: T/u ,/s_,[wE cmclidde o m [4/ _

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' ATTACILMDIT I

'. To PQDR

Training records show no completion dates for the below listed personnel and required courses:

Heat and Thermo Review Reactor Fundamentals GG Tech, Plant Oper. & Casualty Response.

Operator Practices Training, and Simulator Refresher Ieat and Thermo Review Heat and Thermo Reviev

This training was indicated as being complete on license applications for these two individuals.

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J ATTACHMEh r Il to PQDR 00005-83

't

. Entry on license application was apparently in error. They did complete fundamentals training in U. S. Navy (6 months) and co=pleted a refresher startup course at Memphis State prior to taking the NRC exam. Since license training they have completed license training requalification in theory areas (LORQT-8301-10) so that they had training in this area that is equivalent. Since they have subsequent training, the PQDR line entry may be answered as corrective action complete. Priortotheexamlllllllll and had additional HTFF training in the Pre-simulator course (8016).

Entry is not in records for reactor fundamentals. has completed training in Reacter Physics (2 weeks), Heat Transfer and Fluid Flow (6 weeks), that cover certain areas of the funda=entals training. Additionally he has a BS degree in Biology which provides evidence of technical training in science areas which is equivalent to the chemistry, radiation theory, math and physics areas. Sincelicens'd)[e"Na'[leencontinuouslyenrolled licensed requalification and has had additional training in fundamental areas. Since he has completed training that is roughly equivalent to fundamentals and has completed training subsequent to licensing, the PQDR line entry may be answered as corrective action complete.

There are no entries for the specified courses. Since license, has been involved in training as a licensed instructor for simulator training which can be considered the equivalent to the simulator refresher course.

Oftheothercourses,llllll taught Grand Gulf Technology but this is not considered equivalent to taking the course or the exams. The FSAR does not specify that teaching any courses is acceptable as an alternate to the train-ing. The missing entries should be noted and corrective action taken to en-sure that future mistakes of a simulator nature do net occur.

Correction action for this PQDR is te establish a checklist as part of the implementing procedure for license operator training. The checklist will specify all required training and provide means of documenting proper reviews and evaluations. This shculd prevent similar occurrences. A ccpy of this

(

checklist is attached.

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.g g 3 ' ATTACHMENT-IIcf PQDR 00005-83

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I N""ACictE::T I

. LICE::SE CA!! DICA!E QUALIFICATIO: RECORD

h=e:

A. Pre?.ecuisites : (Items 1 through 5 =ust be completed) 1 :*edical:

Fors I'RC-396 complete:

Physical Exasination satisfacorily completed Date

2. Education:

F.igh School Dipiosa:

iiigh Scacol Date College tegree:

University I. 3::reening cc=p_* ete :

?. ate

. Experience: .

a. TOTAL PO'4ER PLA':T EX?IRIEI:CE:

Su::::ary :

yrs. (RO:2yr/SRO:!ayr)

! b.

.1' CLEAR PO'JER PLA'!" EXPIRIE.' CE: yrs. (EO:6co/SRO:6so)

Su==ar/:

5 Credentials / Certifications (at least cne of the follocing)

s. 03:'S Certificaticn

1) :03:

( Tr,u... -

4 ate

2) GG::S license:

..uscer ; ate

c. ::avy ::aclear Prdgram:

l' ate %aalifiec

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t.* ; ~ ATTACHMENT I)f PQDR 0000-83

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c. Technical Cegree:

University

egree er : a,;or Mte d.

Training Program at Similar Facility:

facility e.

Other Facility ?!?.C LICE!SE: License type 1 n'.: ster :

. Plant / Facility:

B.

Co=cleted Training (ite=s 1-6 RO/ items 1-7 3RO)

1. Fundamentals:

!?J; Grade Date

2. Syste:s Training

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,., ra d e

.ae

3. Si ulat:r Trainin;

!?l! G ade Certification level Zai.e e

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k. Operatic: Pra:tices Training

a. Administrative ?.equiremen s :

':.= : Crade Da .e

~. Plan. 0;e.ati:n and Casualty

?.es;:nse :

!.:: Grade Cate

c. Cn-s.,i 't training cc=ple e:

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ate

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s. . ..... ... . .

5.:. Mte 5 :*itigatin.; Ocre : ant e:

.3.:: Orade Cate

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O 0 N S-F k . , ATTACIOiENT IIof PQDR 00005-83

7. "__ _. 7 A" TAC.TE:T I LICE':SE CA::DICATE QUA:.:FICATIC:( EECORD (Ocntinuei) i 6. Operational '~necry Review:

Z-l. Grade Eate

7. Sc,cervisory Traini..; (SEO)

.'?l. Grade Cate C. Evaluatien (all ite=s =ust be co=ple.e)

1. '4ritten Examinatien(s)

TFil G rade Date

2. Cral Examinations (s) i?.:; 3rade Late 3 OTEC Evaluaticn (recc: endation)

D. CERTIFICATIO!!:

I have reviewed the license candidate's qualification record and certify that he(she) has satisfied the require ents of the GG S Licensed O.cerator Trainins Progra=. Tne candidate is recon. ended to take the :.7.C .

license examinaticns.

Plant :'.ana6er, GG.'5 Cate f

E. License Results :

1. Received license r.=mber .

Cate

2. !!ct awarded licer.se due to 34.

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Washington Document Service 918 - 16th Street . Suite 400 Washington, D.C. 20006 . (202) 789-0116/0117 June 12, 1985 MN OF INFDRt(Am M M EST BY HAND M - M " hlh Mrs. Patricia G. Norry Director g/ g// Q/ j gf Office of Administration Nuclear Regulatory Commission 3775 Old Georgetown Road 4th Floor w-Bethesda, Maryland FREEDOM OF INFORMATION ACT RFOUEST

Dear Mrs. Norry:

This is to request the disclosure of copies of the fol-lowing materials available from your agency under the Freedom of Information Act (FOIA), 5 U.S.C. S 552, and the implementing of the Nuclear Regulatory Commission (NRC), 10 C.F.R. Part 9, Sub-part A:

(1) Inspection reports, memoranda, correspondence, studies, Notices of Deviation, Notices of Viola-tion, and other documents promulgated or received by the NRC or any office thereof which refer or

' relate to a control room operator, licensed opera-tor, or licensed operator candidate " qualification card";

(2) Documents reflecting the NRC or NRC staff's reac-tion or response to, follow-up or review of, or recommendations regarding any nuclear operations facility's utilization of (or its f ailure to properly utilize or require completion or utiliza-tion of) the qualification card referred to in the preceding paragraph.

/

[$

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' .\. .

Mrs. Patricia G. Norry -

2- June 12, 1985 As you know, the Freedom of Information Act requires that you respond within ten working days. In an effort to expe-dite Nuclear Regulatory Commission processing of this request, I would be willing to discuss specific instances of withholding, deletions or other exemption claims in advance of a final deci-sion by your agency.

If any portion of this request is denied, I would like a detailed statement of the reasons for withholding any document and an index or similar statement identifying the documents with-held. See Vaughn v. Rosen, 484 F.2d 820 (D.C. Cir. 1973), cert.

denied, 415 U.S. 977 (1974).

In accordance with your regulations and the FOIA, I agree to pay all reasonable search and copying charges upon pre-sentation of an invoice, along with the furnished documents. If the total charges will exceed $200.00, please advise me of the estimated expense before it is incurred.

Sincerely, Paul C. Rober

)

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ML20154B970

Text

Dear Mrs. Norry:

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