ML20203D411
| ML20203D411 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/18/1998 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| References | |
| OM-3.8, NUDOCS 9802260052 | |
| Download: ML20203D411 (11) | |
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- NDS Document Transmittal #40260
?]18/98 To: Nuclear Regulatory Commission Addressee Uniques 140 Document Control Desk ROUTINE distribution Washington, D.C. 20555 The following documents have been revised. You are currently on distribution for these documents. Verify that all documents are included in this distribution set.
DOCUMENT REV COPIES 1 -OM-3.8 2 1 MP1-OPS-OM-98-008 2 1 I
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,el ~ t lJN,'C) L.D 9802260052 900218 NlllllIlll\][l]\ll'[""2
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PDR ADOCK 05000245 p PDR Return tNs form to NDS, MP475,3rd Floor, C/O Rick Lundin (x2446) as soon as received Signature Date:
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Northe:st -
. Otllities System Memo February 18,1998 MP1 OPS OM 98-008
, TO: Distribution 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:
, p Title Effective Date V
OM Index 2h4/98 Section 1 OM 3.8 " Maintenance of Operators License" Rev. 2 2/14/98 i
RMS/scr i Distribution: OM Manua!
l P.D. Hinnenkamp i R.M. Schmidtknecht l E.E. Berry L B.C. Merryman i SM Manual via Sylke Robertson l Unit One CDL via Holly Bumham l
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1.OM.Ind.x 4
Pige 1 of 3 Unit 1 Operations Department 0511ndex pd 2/14/98 Number Subscetion Iltle Ren S1 11.111 SE710N0 OPERATIONS h1ANUAL 0.1 Control OfThe Operations hianual 1 Issued SECTION 1 OPERATIONS DEPARThfENT 1.1 Operations Organization 1. Issued SECTION 2 OPERATIONS POLICIES 2.1 Appearance / Uniform Policy 3 Issued 2.2 Operations Personnel Career Plan 0 Issued 2.3 Crew hiember Rotation / Reassignment O Issued 2.4 Shin hianning Requirements 0 Issued 2.5 Pay Policy 2.6 Vacation Policy 0 issued 2.7 Control Room Protocol 0 Issued 2.8 Control Room Access Policy 0 Issued 2.9 Shift Turnover Policy 0 issued 2.10 Response to Events 1 Issued SECTION 3 OPS PERSONNEL RESPONSIBILITIES 3.1 Operations hianager 1 Issued
& 3.1a Assistant Operations hianager 0 Issued V' 3.2 Senior Licensed Operators 0 Issued 3.3 Licensed Operator 0 Issued 3.4 NorrLicensed Operators 0 Issued 3.5 Shin Technical Advisors 0 Issued 3.6 Operations Work Control Supervisor 0 Issued 3.7 Control Room Clerk 0 Issued 3.8 . hiaintenance of Operators License's 2 Issued 3,9 License School Selection Process 0 Issued 3.10 Reactivity hianagement 0 Issued 3.11 Cold Weather Preparation & Operation 0 Issued SECTION 4 C05thlUNICATIONS 4.1 Verbal Communications 0 Issued 4.2 Briefings 0 Issued 4.3 Standing Night Orders 0 Issued 4.4 Notifications 2 issued SECTION 5 TRAINING 5.1 Training Overview 5.2 OJTA'PE 5.3 Simulator Training 0 Issued 5.4 Document Acknowledgment Sheets 1 Issued 5.5 Not Used O
4-1.OM index Page 2 of 3 p Unit 1 Operdtlons Department Oh! Index V
Number Subsection Ilits Rtn Status SECTION 6 SIIIFT/ PERSONNEL RELIEF 6.1 Shill Tumover . O Issued 6.2 Temporary Relief 0 Issued 6.4 Consumables and Suvice 1 Issued SECTION 7 OPERATIONS 7.1 Alarms 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 Thermometers Program 0 Issued SECTION 8 ROUNDS AND LOGS 8.1 - Requirements for Rounds 8.2 Requirements forlogs 1 Issued 8.3 Recorder Charts and Annunciators SECTION 9 PROCEDURES
'O 9.1 9.2 Procedure Use Procedure Administration 0
0 Issued Issue <1 9.3 Operator Aids 0 Issued SECTION 10 PLANT /EQUIPAIENT STATUS 10.1 Plant Status Documentation 0 1ssued 10.2 Equipment Deficiencies 10.3 Tatrol Room Panel, Anunciator, & CRD Dcficiencies 0 Issued 10.4 s. . Used 10.5 Structure, System or Component Return to Service 0 Issued 10.6 Not Used 10.7 Not Used 10.8 Not Used 10.9 Operability Determination Processing 0 Issued 10.11 Surveillance Test Data for Pumps & Valves SECTION 11 STAR AND VERIFICATIONS 11.1 Operations Self-Checking Program (STAR) 0 Issued SECTION 12 LCOs AND PERFORh1ANCE 510NITORING 12.1 Safety System Performance Indicator Monitoring 12.2 Operation Action Logs 12.3 Technical Specifications and TRM 0 Issued
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1 OM-Index Page 3 0f 3 Unit 1 Operations Department OM Inder Number Subsection Iilk Rps Status SECTION 13 OVERSIGIIT 13.1 Operations Work Observation Program 1 Issued SECTION 14 PLANT SYSTEMS / MISCELLANEOUS 14.1 Divers Working Intake 14.2 Equipment Rotation Schedule 14.4 Waste Oil Separator Pits inspection SECTION 15 OPERABILITY 15.1 Not Used SECTION 16 OPERATIONS PERFORMANCE 16.1 Operations Performance 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 Transformer Yard Control 0 Issued SECTION 18 RADWASTE I 8.1 Radwaste Operations O
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. . 10n1' O Millstone Unit One d OPERATIONS MANUAL SECTION 3.8
" MAINTENANCE OF OPERATOR LICENSES" Sponsor: D.J. Meekhoff # 9/[
Effective Date TABLE OF CONTENTS PAGE NUMBER 1.0 PURPOSE 2 2.0 APPLICABILITY 2
3.0 REFERENCES
2 O 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 9.0 LICENSE RESTRICTIONS 6 10.0 ATTACHMENTS 6 Approved By:
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'MP1 dperations Manager
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oM 3.8 Rey 2 1
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.p 1.0 PURPOSE
. v This section provides guidance for the maintenance of Operator and Senior Operator Licenses.
2.0 APPLICABILITY -
This section is applicable to all Operator and Senior Operator Licensed i personnelin Unit 1 Operations. The requirements of 10CFR55, Operators' Licenses, pertain to all personnel holding an NRC License, j
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 Habitabihty Program; Use & Control of StBA Prescription Inserts 3.8 NUREG 0737, Clarification of TMI 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.
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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 1
shall be maintalaed in the Shift Managers office.
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- = Pige 3 of 6 p- 5.0 MAINTAINING LICENSES ACTIVE 5.1 Each Unit 1 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.
5.3 Each Unli 1 Operations Department Operator or Senior Operator Licenseholder shall record watches on the L! cense Maintenance Form, Attachment 1.
5.4 Each Unit 1 Operations Department Operator or Senler Operator shall be responsible to immediately notify the Operations Manager or Assistant Operations Managerif the requirement to stand a minimum of either 7 eight hour watches or 5 twelve hour watches per calendar quarter has not been met.
O 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 with a Shift Manager.
) 6.1.4 The licenseholder shall perform a complete review of all shift
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A 6.1.5 The licenseholder shall be current in the appropriate Licensed Operator Requalification Program.
6.1.6 The requirements contained in 6.1.1 through 6.1.6 shall be documented on Attachment 2, License Reactivation Certification.
6.1.7 The Director, Unit Operations, or designee, shall sign a letter certifying the restoration of the license to active status. The letter shall be in the format of Attachment 3 for a Senior Operator Limited to Fuel Handling License or Attachment 4 for an Operator or Senior Operator License. "
6.1.8 When steps 6.1.1 through 6.1.7, as appropriate, are complete, the license will be active and the licenseholder shall be permitted to assume independent 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 the -
License status change of the affected individual.
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 license 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 the determination that the individual no longer requires a license.
7.1.2 The Assistant Operations Manager shall, upon notification update Attachment 5, Unit 1 Operations Qualification List, to reflect the License and Qualification status change of the affected individual.
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,.. 7.2 Suspending an Operator or Senior Operator License 7.2.1 When an Operator or Senior Operator is prohibited from assuming watchstanding duties as the result of examination failure, failure to maintain SCBA compatible corrective o lenses available, if required, or other reason, the Operations Manager or Assistant Operations Manager shall declare that individual's license suspended. .
7.2.2 - The Operations Manager or Assistant Operations Manager shallimmediately update 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 License 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 Operations Manager shall declare that individual's license inactive.
7.3.2 The Operations Manager or Assistant Operations Manager :
shallimmediately update Attachment 5, Unit 1 Operations
- Qualification List, to reflect the License status change of the affected individual.
8.0 MEDICAL Rc.QUIREMENTS 8.1 Each licensad Operator or Senior Operator shall be responsible to notify the Medical Department of the occurrence of an abriormal physical or mental condition. Conditions include but are not limited to:
. Heart attack
. Surgery
. Eye problems
. Hearing problems
. Use 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 O
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- 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 operator job duties or cause operational errers endangering public health and safety 9.0 LICENSE RESTRICTIONS ,
9.1 Corrective Lerises 9.1.1 All Operators r.nd Senior Operators whose license carries a corrective lenses restriction shall maintain SCBA compatible corrective lenses inserts in the Control Room SCBA giasses storage cabinet.
9.1.2 All Operators and Senior Operators maintaining SCBA compatible corrective lenses inserts in the Control Room SCBA glasses stcrage cabinet shall be responsible to ensure the corrective lenses inserts are current with their latest prescription. Inserts shall be ordered through the Site Optician.
O 9.1.3 Any Operator or Senior Operator whose license carries a U 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 SCGA glasses storage cabinet, 10.0 ATTACHMENTS 1-OM 3.8-1 License Maintenance Form 1-OM 3.8-2 License Reactivation Certification 1-OM 3.8.3 Inactive to Active Licenses Status,(letter) 1-OM 3.8-5 Unit 1 Operations-Qualification List O
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