ML20199H530
| ML20199H530 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/23/1998 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20199H507 | List: |
| References | |
| 1-OM-3.8, NUDOCS 9802050072 | |
| Download: ML20199H530 (10) | |
Text
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Millstone Unit One 7vV OPERATIONS MANUAL SECTION 3.8
" MAINTENANCE OF OPERATOR LICENSES" 1
/8' Sponsor:
D.J. Meekhoff Effective Date TABLE OF CONTENTS PAGE NUMBER 1.0 PURPOSE 2
2.0 APPLICABILITY 2
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3.0 REFERENCES
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4.0 DEFINITIONS 2
5.0 MAINTAINING LICENSE ACTIVE 3
6.0 RESTORING AN INACTIVE LICENSE TO AN ACTIVE STATUS 3
7.0 STATUS CHANGE OF OPERATOR OR SENIOR OPERATOR 4
LICENSE 8.0 MEDICAL REQUIREMENTS 5
0.0 LICENSE RESTRICTIONS 6
10.0 ATTACHMENTS 6
A ro ed By:
' 29/ A g20gggg go MP1 Cfperaps Diana'ge:
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l oM 3.8 Rev 0 Page 2 of 6 l
1.0 PURPOSE This section provides guidance for the traintenance of Operator and Senior Operator Licenses.
2,0 APPLICABILITY This section is applicable to all Operator and Senior Operator Licensed personnelin Unit i Operations. The requirements of 10CFR55, Operators' Licenses, pertain to all corsonnel holding an NRC License.
3.0 REFERENCES
3.1 10CFR55, Operators' Licenses 3.2 Engineering Record Correspondence ER-95-042 3.3 NOV 245/95-07-01 response dated May 1996 3.4 MNPS-1 UFSAR Section 6.4, Habitability Systems 3.5 TRM 273-7.4, Control Room Habitability Technical Requirements 3.6 CR M1-97-1211, Weaknesses identified in Control Room Habitability Program; Use & Control of SCBA Prescription Inserts 3.8 NUREG 0737, Clarification of TMl Action Plan Requirements 4.0 DEFINITIONS 4.1 ACTIVE LICENSE:
The license of an Individual who has stood a minimum of either 7 eight hour watches or 5 twelve hour watches per calendar quarter.
4.2 WATCHSTANDER
An individual who has a position on a shift crew as defined in Technical Specifications that requires an Operator or Senior Operator License.
4.3 UNIT 1 OPERATIONS QUALIFICATION LIST:
A comprehensive master list of the qualification and license status of personnel assigned to Unit 1 Operations Department. This list shall be maintained current through the Shift Narrative Logging Program and printed in the format of Attachment 5. Printed copy shall be maintained in the Shift Managers office.
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oM 3.8 Rsv 0 I*
Page 3 of 6 5.0 MAINTAINING LICENSES ACTIVE O.
5.1 Each Unit i Operations Department Operator or Senior Operator licensed by the NRC shall maintain his/her license in an active status unless specifically granted permission by the Operations Manager or Assistant Operations Manager to allow his/her license to become inactive.
5.2 To maintain active status, each Unit 1 Operations Department Operator or Senior Operator Licenseholder shall perform the functions of an operator or senior operator, as appropriate, for a minimum of either 7 eight hour shifts or 5 twelve hour shifts per calendar quarter. This includes turnover at the beginning and end of watch.
5.3 Each Unit 1 Operations Department Operator or Senior Operator Licenseholder shall record watches on the License Maintenance Form, Attachment 1.
5.4 Each Unit 1 Operations Department Operator or Senior Operator shall be responsible to immediately notify the Operations Manager or Assistant Operations Manager if the requirement to stand a minimum of either 7 eight hour watches or 5 twelve hour watches
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per calendar quarter has not been met.
5.5 The requirements of Step 5.2 shall apply in the first calendar quarter and each subsequent calendar quarter following issuance of a new license or reactivation of an inactive license.
6.0 RESTORING AN INACTIVE LICENSE TO ACTIVE STATUS 6.1 To activate an Operator, Senior Operator, or Senior Operator Limited to Fuel Handling License:
6.1.1 The Operator or Senior Operator licenseholder shall complete a minimum of 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, in the position to which the individual will be assigned.
6.1.2 A Senior Operator limited to Fuel Handling shall complete one shift under the direction of a senior operator supervising fuel movement, 6.1.3 The licenseholder shall perform a complete tour of the plant
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with a Shift Manager.
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'ss'?M 6.1.4 The liconacholder shall perform a complete review of all shift n
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turnover procedures.
6.1.0 The licenseholder shall be current in the appropriate Licensed Operator Requalification Program.
6.1.0 The requirements contained in 6.1.1 through 6.1.6 shall be documentcf on Attachment 2, License Reactivation Certification.
6.1.7 The Director, Unit Operations, or designeo, shall sign a letter cortifying the restoration of the licenso to activo status. The letter shall bo in the format of Attachment 3 for a Senior Operator Limited to Fuel Handling License or Attachment 4 for an Operator or Senior Operator Licenso.
6.1.8 When stops 6.1.1 through 6.1.7, as appropriate, are complete, the license will be active and the licenseholder shall be permitted to assume Indopondent duties at positions requiring such license.
6.1.9 The Assistant Operations Manager shall, upon notification, update the Unit 1 Operations Qualification List, to reflect tho ov)
Licenso status change of the affected Individual.
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7.0 STATUS CHANGE OF OPERATOR OR SENIOR OPERATOR LICENSE 7.1 Rescinding an Operator or Senior Operator License.
7.1.1 When the need for an individual to maintain a licenso no longer exists, Nuclear Licensing shall prepare and submit a letter requesting the NRC to rescind the particular license.
The letter must be submitted to the NRC within 30 days of thMotermination that the individual no longer requires a license.
7.1.2 The Acsistant Operations Manager shall, upon notification update Attachment 5, Unit 1 Operations Qualification List, to reflect tlie Licenso and Qualification status change of the affected individual, J
oM38R:v0 P:ge 5 of 6 7.2 Suspending an Operator or Senior Operator License O
7.2.1 When on Operator or Senior Operator is prohibited from assuming watchstanding duties as the result of examination failure, failure to maintain SCBA compatible correctivo lensos available, if required, or other reason, the Operations Manager or Assistant Operations Manager shall declare that individual's licenso suspended.
7.2.2 The Operations Manager or Assistant Operations Manager shallimmediately updato Attachment 5, Unit 1 Operations Qualification List, to reflect the License status change of the affected individual.
7.3 Inactivating an Operator or Senior Operator Licenso 7.3.1 When notified that an Operator or Senior Operator has not met the requirements of Section 5.0, the Operations Manager or Assistant Ope ations Manager shall declaro that individual's licenso inactivo.
7.3.2 The Operations Manager or Assistant Operations Manager shallimmediately update Attachment 5, Unit i Operations Qualification List, to reflect the Licenso status change of the affected Individual.
8.0 MEDICAL REQUIREMENTS 8.1 Each licensed Operator or ocnior Operator shall be responsible to notify the Medical Department of the occurrence of an abnormal physical or montal condition. Conditions include but are not limited to:
. Heart attack Surgery Eye problems Hearing problems Usc of prescription medication 8.2 The Medical Department shall determine if the condition could adversely affect the performance of assigned operator job duties or cause operational errors endangering public health and safety uJ
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Pepe 6 of 6 8.3 The NRC shall be notified within 30 days of the determination that a licensed operator or senior operator has developed a condition which could adversely affect the performance of his/her assigned i
operator job duties or cause operational errors endangering public health and safety i
9.0 LICENSE RESTRICTIONS i
9.1 Corrective Lenses 0.1.1 All Operators and Senior Operators whose license carries a corrective lenses restriction shall molntain SCBA compatible corrective lenses inserts in the Control Room SCBA glasses storage cabinet.
J 9,1,2 All Operators and Senior Operators maintalning SCBA compatible corrective lenses inserts in the Control Room SCBA glasses storage cabinet shall be responsible to ensure the corrective lenses inse ts are current with their latest prescription inserts shall be ordered through the Site Optician.
Oa 0.1.3 Any Operator or Senior Operator whose license carries a corrective lenses restriction shall immediately notify the Operations Manager or Assistant Operations Manager upon determination that they do not have a current SCBA compatible corrective lenses insert in the Control Room SCBA glasses storage cabinet.
10.0 ATTACHMENTS 1 OM 3.81 License Maintenance Form 1-OM 3.8 2 License Reactivation Certificatan 1-OM 3.8.3 Inactive to Active Licenses Status, (letter) 1 OM 3.8,4 Inactive to Active Licenses Status,(letter) 1-OM 3.8-5 Unit _1 Operations; Qualification List N
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p Utilitics System Memo January 26,1998 MP1 OPS OM 98-003 TO:
Distribution
/)f/lv FROM:
R. M. Schmidtknecht Manager Unit One Operations Millstone Extension 4280
SUBJECT:
Issuance of MP1 Operations Manual Sections Attached for issuance are the following OM Sections:
Title Effective Date OM index 1/23/98 Sections 1.CM 3.8, Rev. 0
- Maintenance of Operator License" 1/23/98 RMS/scr Attachments (3)
Distribution: OM Manual P.D. Hinnenkamp R.M. Schtnidtknecht E.E. Berry
- B.C. Merryman
. SM Manual via Sylke Robertson Training via Brenda Rein Unit One CDL via Holly Burnham
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e 1 OM-inden e
Page 1 of 3 Unit 1 Operations Department OM Index 1/23/98 b'intihrt Subsection lillt ELL Etatui SECTION 0 OPERATIONS MANUAL 0.1 Control OfThe Operations Manual 0
1ssued OPERATIONS DEPARTMENT SECTION 1 Operations Organization 1
issued 1.1 SECTION 2 OPERATIONS POLICIES 2.1 Appearance / Uniform Policy 0
issued 2.2 Operations Personnel Career Plan 0
1ssued 2.3 Crew Member Rotation / Reassignment O
Issued 2.4 Shin Manning Requirements 0
1ssued 2.5 Not Used 2.6 Vacation Policy 0
Issued 2.7 Control Room Protocol 0
1ssued 2.8 Control Room Access Policy 0
Issued 2.9 Shill Turnover Policy 0
Issued 2.10 Response to Events 1
Issued SECTION 3 OPS PERSONNEL RESPONSilllLITIES 3.1 Operations Manager 1
!ssued 3.l a Assistant Operations Manager 0
1ssued 3.2 Senior Licensed Operators 0
issued 3.3 Licensed Operator 0
Issued 3.4 Non Licensed Operators 0
Issued 3.5 Shift Technical Advisors 0
Issued 3.6 Operations Work Control Supervisor 0
1ssued 3.7 Control Room Clerk 0
1ssued 3.8 Maintenance of Operators License's 0
1ssued 3.9 License School Selection Process 0
Issued 3.10 Reactivity Management 0
Issued 3.11 Cold Weather Preparation & Operation 0
Issued SECTION 4 COMMUNICATIONS 4.1 Verbal Communications 0
issued O
Issued 4.2 Briefings 4.3 Standing Night Orders 0
Issued 4.4 Notifications 1
Issued SECTION S TRAINING 5.1 Training Overview 5.2 OJT/TPE 5.3 Simulator Training 0
Issued 5,4 Document Acknowledgment Sheets-1 Issued 5.5 Not Used Q)
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i.ou-inoen Page 2 of 3 Unit i Operations Department OM Index i
Nunnber Sulacetion Illig iltL Status SECTION 6 SilllT/ PERSONNEL, RELIEF 6.1 Shift Tumover 0
Issued 6.2 Temporary Relief 0
issued 6.4 Consumables and Service 0
issued SECTION 7 OPERATIONS 7.1 Alanns and Indications 0
Issued 7.2 Not Used 7.3 Not Used 7.4 Operations Key Control 7.5 Operation of Motor Operated Valves 0
Issued 7.6 Not Used 7.7 Not Used 7.9 Operations infrared Thennometers Program 0
Issued SECTION H ROUNDS AND I,0GS 8.1 Requirements for Rounds 8.2 Requirements for Logs 1
Issued 8.3 Recorder Charts and Annanciators SECTION 9 PROCEDURES 9.1 Procedure Use 0
Issued 9.2 Procedure Administration 0
Issued 9.3 Operator Aids 0
1ssued SECTION 10 PLANT / EQUIPMENT STATUS 10.1 Plant Status Documentation 0
Issued 10.2 Equipment Deficiencies 10.3 Control Room Panel, Anunciator, & CRD Deficiencies 0 1ssued 10.4 Not Used 10.5 Equipment Returned to Service 10.6 Not Used 10.7 Not Used 10.8 Not Used 10.9
. Operability Determination Processing 0
Issued 10.10 System Readiness Review 10.11 Surveillance Test Data for Pumps & Valves SECTION 11 STAR AND VERIFICATIONS 11.1 Operations Self Checking Program (STAR) 0 1ssued SECTION 12 LCOs AND PERFORMANCE MONITORING 12.1 Safety System Performance Indicator Monitoring.
12.2 Operation Action Logs 12.3 Technical Specifications and TRM 0
issued
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I i.cmndu Pcge 3 OI3 Unit 1 Operations Department OM Index Number Subsection Illic Brn S.tttttts i
SECTION 13 OVERSIGilT 13.1 Operations Oversight Program 1
Issued SECTION 14 Pl. ANT SYSTEMS /MISCEl.1,ANEOUS 14.1 Divers Working Intake 14.2 Equipment Rotation Schedule 14.4 Waste Oil Separator Pits inspection SECTION 15 OPERAllil.lTY 15.1 Operability (Later)
SECTION 16 OPERATIONS PERFORMANCE 16.1 Operations P':rfonnance Standards SECTION 17 ELECTRICAL, 17.1 Sub Station (Convex) Interface 17.2 Resetting Protective Devices / Restoring Power 0
issued 17.3 Not Used 17.4 Unit 1 Transfonner Yard Control 0
issued SECTION 18 RADWASTE 18.1 Radwaste Operations l
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