ML20203N865
| ML20203N865 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 04/28/1986 |
| From: | Borst J PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20203N863 | List: |
| References | |
| TAC-61470, TP-LR, NUDOCS 8605060151 | |
| Download: ML20203N865 (23) | |
Text
-
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Public FORT ST. VRAIN NUCLEAR GENERATING STATION rustic SERVICE COMPANY OF COLORADE 4/28/86 TRAINING PROCEDURES ISSUE EFFECTIVE NO.
SUBJECT NUMBER DATE l TP-LR Training Procedure - Licensed Operator l
Requalification 1
04-28-86 TP-NLO Training Procedure - Non-Licensed Operator Training 1
03-17-86 TP-RO Training Procedure - Reactor Operator 1
03-17-86 TP-SRO Training Procedure - Senior Reactor Operator 1
03-17-86 l
TP-TI Training Procedure - Training Instructor 1
03-17-86 I
9 4
8605060151 860428 PDR ADOCK 05000267 V
PDR FORM (C)372 22 3543
TP-LR Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 1 of 23
) Service ~
PUBLIC SERVICE COMPANY OF COLORADO FORT ST. VRAIN TITLE: TRAINING PROCEDURE LICENSED OPERATOR NON - CONTROLLE REQUALIFICATION COPY VERIFY ISSUE STATUS WITH DOCUMENT CENTER PAIOR TO USE ISSUANCE AUTHORIZED F ORM 372-23 3$47 r
Qf),T BY PORC EFFECTIVE EDRC 6 7 0 APR2 51986 61e q_g.g_gh R EVIEW 1.0 PURPOSE To make training available for Licensed Reactor Operator and Licensed Senior Reactor Operator individuals to maintain currency of their NRC license.
2.0 APPLICABILITY This training procedure applies to all personnel who hold an NRC Reactor Operator or Senior Reactor Operator's license.
3.0 GENERAL REQUIREMENTS 3.1 Responsibilities 3.1.1 The Supervisor of Operator Training is responsible for the supervision and administration of the Licensed Operator Requalification Program.
Training records will be maintained in accordance with Training Management Procedure (TMP) 1.2.
3.1.2 The Training Instructors so designated by the Supervisor of Operator Training in accordance with TMP 1.4 shall be responsible for implementation, coordination, and documentation of the Licensed Operator Requalification Program.
3.1.3 The Departmental Supervisor of the trainee shall allocate sufficient time for completion of the training program.
3.1.4 The trainee is responsible for the completion of assigned course / text material in the allotted time interval.
3.2 Experience Recuirements 3.2.1 There are no experience requirements for the Licensed Operator Requalification Program.
FORM tCl 312 22 3M2
TP-LR Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 2 of 23 Service ~
pustic sEnviCE COMPANY OF COLORADO 3.3 Education Reouirements 3.3.1 High School diploma or GED Certificate.
3.4 Training Requirements 3.4.1 All personnel will have had to satisfactorily complete either the Reactor Operator training program or the Senior Reactor Operator training program and currently hold an NRC Reactor Operator or Senior Reactor Operator license.
3.5 Waiver Requirements 3.5.1 Instructors will be excused from those lectures, quizzes, and examinations which they have prepared, reviewed or presented.
3.5.2 Individuals who review the annual requalification written and oral examination shall be excused from taking said examinations.
3.6 Instructor Qualification 3.6.1 The instructors so designated by the Supervisor of Operator Training shall meet the instructional skills qualifications as defined by the TP-TI, Training Procedure-Training Instructor.
3.6.2
- See Commitment 7.1*#*
The instructors so designated by the Supervisor of Operator Training shall possess a current NRC Senior Reactor Operator License or a current NRC Instructor Certification.
4.0 LICENSED OPERATOR REQUALIFICATION COURSE l
4.1 Length of Course l
l 4.1.1 The requalification program will be conducted on a
{
two (2) year cycle.
Each requalification cycle j
will be divided into two parts:
the first i
designated requalification year one (1) and the I
last designated requalification year two (2).
4.1.2 Each requalification cycle will commence on June 1 of each year and conclude on May 31 of the following year.
FoRMICl372 22 3643
TP-LR Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 3 of 23 SerylCe*
PUBLIC SERVICE COMPANY OF COLORADO 4.1.3 The classroom / lab portion of the Licensed Operator Requalification Program will commence the first week after Labor Day and end May 31 of the following year.
Normally the classroom / lab portion will be on a six (6) week rotating basis with the exception of June, July, and August (due to vacation scheduling).
4.1.4 The classroom / lab portion of requalification training normally consists of 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> of formal lectures in either the classroom or lab and two (2) hours devoted to plant tours or study time.
1)
The classroom / lab will be of an estimated length of eighty (80) instructional hours each yearly cycle but in no case less than sixty (60) hours per yearly cycle.
11)
The Licensed Requalification Program instructional hour may consist of any of the following activities:
- lectures, seminars, discussions, problem-solving sessions, quizzes, examinations, drills, laboratory exercises, films, videotapes, and individual study.
4.1.5 Operations Seminars shall be utilized during the classroom / laboratory portion to review LER's, OIAG material, and any significant information so that each licensed operator and senior operator is cognizant of facility design changes, procedure changes, and facility license changes.
4.1.6 On shift review In order to ensure that any procedural changes, Technical Specifications
- changes, plant modifications, and LER's which take place during those months when operations seminars are not held, on-shift review of the material may be held.
4.2 Course Content The Licensed Operator Requalification Training Program shall consist of the following but will not be limited to the following:
i FORM fC1372 22-3643
__.__.-,..--__m m.
TP-LR Issue 1 Public '
FORT ST. VRAIN NUCLEAR GENERATING STATION Page 4 of 23 service
- PUBUC SERVICE COMPANY OF COLORADO 4.2.1 Classroom a.
Principles and theory of nuclear power plant operations b.
Thermodynamics, heat transfer, and fluid flow c.
Plant systems design (including safety and emergency systems) 1)
Plant protective systems 11)
Engineered safety systems d.
Instruments and controls e.
Procedures i)
Normal 11)
Abnormal 111) Emergency all emergency 4
procr.dures will be covered on a two year cycle iv)
Administrative f.
Radiological control g.
Technical Specification - all technical 4
specifications will be covered on a two-year cycle h.
Topics identified by a Training Needs Survey, Form 0 - 20 j
i l
)
i FORM (C)372 22 3643
IP-LR Issue 1 Public
.- FORT ST. VRAIN NUCLEAR GENERATING STATION Page 5 of 23 service
- PUBLIC SERVICE COMPANY OF COLORADO 4.2.2 Laboratory / Task Training Over the two year requalification period, all licensed individuals shall be evaluated on the performance of manipulations listed in the Licensed Requalification Qualification Card using Job Performance Measures (JPM) for the specific tasks.
The major categories of Control Manipulations in the Licensed Requalification Qualification Card are listed in Step 4.2.3.
Since there is no suitable simulator for requalification training and testing, tasks must be performed or simulated by walkthrough with a member of the Training Staff or qualified individuals as defined by TP-TI.
If an individual has actually performed or supervised the performance of a
task satisfactorily, the individual will be given credit for performing the task.
Performance of the tasks, actual or simulated, shall be documented on the qualification card.
4.2.3 Control Manipulations
- a)
Reactor startup with observable temperature feedback
- b)
Reactor shutdown with observable temperature feedback
- c)
Manual manipulation of steam generator and/or feedwater controls during startup and shutdown.
- d)
Reactor power change of 10% or greater where load change is performed with load limit control or where flux, temperature, or circulator speed control is on manual.
e)
Moisture inleakage f)
Reactor scram g)
Loop shutdown h)
Circulator trip i)
Abnormal power j)
Main turbine emergencies k)
Extended loss of active core cooling 1)
Abnormal radioactivity FORMIC)372 22 3643
TP-LR Issue 1 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION Page 6 of 23 Service
- PUBLIC SERVICE COMPANY OF COLORADO m)
Fire n)
Radiological alert or radiological emergency o)
Earthquake p)
Loss of instrument air header q)
Loss of hydraulic power r)
Loss of instrument bus s)
Loss of a DC bus t)
Steam leak or inadvertent opening of a main or hot reheat steam relief valve u)
Loss of access to Control Room These manipulations must be performed on an annual basis; all other manipulations shall be performed at least once per two year cycle.
4.3 Evaluation 4.3.1 The successful completion of the Licensed Operator Requalification Program shall be based on the following criteria:
4.3.1.1 Review of Required Reading Satisfactory performance is based upon return of OIAG distributed reading material and evidence of review to the Training Section.
The review of required reading shall be documented on Form 0-12.
I a
l l
I FORM (C)372 22 360
TP-LR Issue 1 Public
. FORT ST. VRAIM NUCLEAR GENERATING STATION Page 7 of 23 service
- PUBLIC SERVICE COMPANY OF COLORADO 4.3.1.2 Performance on Unit Examinations Satisfactory performance is based upon scores of greater than or equal to 80%
on unit examinations administered in the requalification year.
Failure of 2 unit examinations will require consultation with the individual, the Supervisor of Operator Training, and the individual's supervisor. Failure of an additional 2 unit examinations (4 total) constitutes failure of this criterion.
Performance on Unit Examinations shall be documented on Form 0-17.
4.3.1.3 Attendance at Requalification Training Satisfactory performance is based upon attendance of at least 80% of the lecture series.
Attendance shall be documented on Form 0-15.
All missed lectures must be made up.
Missed lectures shall be documented on Form 0-16.
4.3.1.4 The Requalification Review Panel will evaluate all individuals who did not complete the above 3 criteria, and determine if the individual shall be eligible to take the annual oral and written exams.
4.3.2 Performance on Annual Licensed Operator (R0/SRO) oral and written requalification examinations.
4.3.2.1 All individuals who have satisfactorily completed the above criteria shall be administered an annual oral and written requalification examination.
FORMiCl372 22 3643
TP-LR Issue 1 Public FORT ST. VRAIN NUCLEAR GENERATING STATIOSM Page 8 of 23 service
- PUBUC SERVICE COMPANY OF COLORADO 4.3.2.2 Satisfactory performance on the written examination is based upon scores of greater than or equal to 80% overall and greater than or equal to 70% on all sections.
Satisfactory performance on the Oral Examination is based on a score of satisfactory on the examination. The successful completion of the written and oral examinations constitute the successful completion of the Requalification Program.
The Requalification Review Panel will review the results of the examinations to ensure satisfactory ccmpletion, which will result in the award of the Licensed Operator bonus.
4.3.2.3 The oral examination will be given on an individual basis by a team of two (2) or more qualified examiners as defined in TP-IP.
4.3.3 Failure Criteria 4.3.3.1 In the event that the individual does not successfully complete the annual written and/or oral examinations, the individual will be removed from licensed duties.
4.3.3.2 The Requalification Review Panel will evaluate all individuals that have failed the written and/or oral examinations and determine if the individuti shall be eligible to retake the applicable examination.
4.3.3.3 If the individual is deemed eligible to retake the examination, he will be placed in an Accelerated Requalification Program.
Upon completion of this
- program, the individual will take a reexamination. Successful comoletion of the second attempt will result in the award of the Licensed Operator bonus.
)
In the event that this second attempt is not successful, the Requalification 1
Review Panel will determine eligibility for a third attempt, based on a review of the individual's performance to date on all requalification criteria.
FORM ICI 372 22 - 3643
IF-LR Issue 1 Public.
FORT ST..VRAIM NUCLEAR GENERATING STATION page 9 of 23 service
- PUBLIC SERVICE COMPANY OF COLORADO 4.3.3.4 If the Requalification Review Panel determines the individual is eligible for a third attempt and the individual is successful on.the third attempt, the bonus will not be awarded due to the fact that the Station has lost the use of the individual for licensed duties for an inordinate period of time.
- However, the individual will be permitted to resume license duties.
4.3.3.5 Those individuals that fail on their third attempt, those individuals who were deemed not eligible to take the annual written or oral requalification exam, or those individuals who are not eligible for a reexamination shall have their license deactivated.
4.3.4 Program Evaluations 4.3.4.1 Program Evaluations shall be given to trainees at the completion of each rotation.
4.3.4.2 A
post-training evaluation shall be given to the trainees two (2) months after the completion of the Requalification Year.
4.4 Requalification Review Panel 4.4.1 Quorum 4.4.1.1 The Requalification Review Panel shall consist of the Supervisor of Operator
- Training, the Superintendent of Operations, the Superintendent of Training and the Station Manager.
4.4.1.2 The individual's immediate supervisor shall be part of the Review Panel when evaluation of an individual is required.
4.4.2 Duties 4.4.2.1 The Requalification Review Panel shall review the results of the individual examination to ensure sati sfactory completion.
FORM (Cl372 22 3643
TP-LR Issue 1 Public.
FORT ST. VRAIN NUCLEAR GENERATING STATION Page 10 of 23 service
- PUBLIC SERVICE COMPANY OF COLORADO 4.4.2.2 The Requalification Review Panel will evaluate all individuals who have demonstrated unsatisfactory performance of the Licensed Requalification Program and determine eligibility to continue in the program.
4.4.2.3 The Requalification Review Panel, with the exception of the Station Manager, shall review on an annual basis the overall Licensed Requalification Program.
This review process is intended to identify any program weaknesses.
I A.
Any section on the annual Requalification wricten examination which has an overall average of less than 80% shall be covered during the next requalification cycle on the first or second rotation.
B.
Any overall demonstrated weaknesses in a category on the annual requalification oral examination shall be covered during the next requalification cycle on the first or second rotation. A demonstrated weakness shall be defined as an unsatisfactory response in a
category by 20% of the individuals tested.
C.
A report documenting any overall weaknesses of the Licensed Requalification Program shall be submitted for review to the Station Manager.
4.5 Accelerated Requalification program 4.5.1 Based on unsatisfactory performance in any area of the Licensed Requalification Program, licensed individuals shall be directed to attend an accelerated requalification program.
Completion j
of the accelerated requalification program shall be documented on Form 0-10 and Form 0-14.
FOR M IC) 3M. U. 3M3 i
TP-LR Issue 1 Public FORT ST. VRAIM NUCLEAR GENERATING STATION Page 11 of 23 service
- PUBLIC SERVICE COMPANY OF COLORADO 4.5.2 The accelerated requalification program shall be tailored to the needs of the individuals based on the demonstrated weakness of the individual.
4.5.3 The Supervisor of Operator Training shall approve the accelerated requalification program prior to implementation of the program.
5.0 REFERENCES
5.1 PPC-85-2630 Letter from F. Borst to J. Gahm, Dated July 2, 1985.
6.0 ATTACHMENTS 6.1 Form 0 Licensed Requalification Review 6.2 Form 0 Licensed Operator Training Report, Reactivity Manipulations 6.3 Form 0 Operating Information Assessment Group Transmittal Form 6.4 Form 0 Accelerated Review Record 6.5 Form 0 Attendance Sheet 6.6 Form 0 Absentee Record 6.7 Form 0 Licensed Operator Training Summary Log 6.8 Form 0 Licensed Requalification Program Review 6.9 Form 0 Training Needs Survey 7.0 COMMITMENTS The step (s) and section(s) listed below may not be deleted without issuance of comparable controls. The procedure itself, if initiated as a result of commitment corrective action, may not be deleted without issuance of comparable controls.
7.1 Step 3.6.2 is a result of Commitment Log Item 1322.
FORM (C1372 - 22 FA3
}
~
Form 0-10 Public
. FORT ST. VRAIM' NUCLEAR GENERATING STATION lssue I Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 12 of 23 4
4 LICENSED OPERATOR REQUALIFICATION REVIEW 1
Name:
Job Classification:
Requalification Period:
to
+
f I.
ORAL AND WRITTEN REQUALIFICATION EXAMINATION PREREQUISITES j
A.
OIAG Reading Completed B.
Unit Examination Satisfactory 1
C.
Attendance Satisfactory j
1 Examination Prerequisites Completed l
Supervisor, Operator Training 1
)
Review Panel Evaluation Approval I
(If required)
Supervisor, Operator Training t
II.
EXAMINATION PERFORMANCE i
Written Examination Grades i
R0 Section I SRO Section V R0 Section II SRO Section VI R0 Section III SR0 Section VII R0 Section IV SRO Section VIII Overall Overall Oral Examination Grade (Sat /Unsat)
Review Panel Review Completed Supervisor, Operator Training i
t p
FORMIC)372 22 3643
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~.
TP-LR Form 0-10 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION fssue-1 service
- PUBLIC SERVICE COMPANY OF COLORADO Page 13 of 23 III. SECOND EXAMINATION This section is to be completed if individual failed written or oral examination A.
Review Panel Approval to take retest.
Supervisor, Operator Training B.
Accelerated Requalification Completed.
i Supervisor, Operator Training C.
Examination Performance Written Examination Grades R0 Section I SRO Section V R0 Section II SRO Section VI 1
R0 Section III SRO Section VII R0 Section IV SRO Section VIII Overall Overall Oral Examination Grade (Sat /Unsat)
Review Panel Review Completed 1
Supervisor, Operator Training
)
i 4
i FORMICl372 22.YA3 i
I
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TP-LR Form 0-10 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Service" PUBLIC SERVICE COMPANY OF COLORADO Page 14 of 23 IV, THIRD EXAMINATION 1
A.
Review Panel Approval to take third examination.
Supervisor, Operator Training B.
Examination Performance I.
i Written Examination Grades J
RD Section I SRO Section V R0 Section II SRO Section VI R0 Section III SR0 Section VII R0 Section IV SR0 Section VIII Overall Overall Oral Examination Grade (Sat /Unsat)
Review Panel Review Completed Supervisor, Operator Training i
2 4
4 i
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i FORM (C) 272 22. %43 1
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FORM f G 372 - 22,3643
TP-LR Form 0-12 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION lssue 1 SGTVICO*
PUBUC SERVICE COMPANY OF COLORADO Page 16 of 23 OPERATING INFORMATION ASSESSMENT GROUP TRANSMITTAL FORM Department OIAG Number:
Date Please review the attached information with appropriate members of your department, have them sign below and return this transmittal form to the Training Department
?
't Ccmpletion due by Review completed Date Signature / Department Supervisor i
i FORM (C1372 22 "J643 i
r IP-LR Form 0-14 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 service
- PUBLIC SERVICE COMPANY OF COLORADO Page 17 of 23 ACCELERATED REVIEW RECORD Name Title Date Assigned A.
Reason for Accelerated review:
1.
(
)
Annual Written Exam Failure Grade Date Taken 2.
(
)
Other (specify):
B.
Review Assignment:
C.
Recommendation for Re-Exam Accelerated review program certified complete Date Signature, Licensed Operator Date Signature, Supervisor of Operator Training D.
Makeup Examination Results:
Written examination Grade Date i
FORM IC) 377 22 - yA3
r TP-LR Form 0-15 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 18 of 23 OATE:
ROTATION WEEK:
LECTURE TOPIC:
INSTRUCTOR Applicable Items:
Abnormal Operating Procedures Emergency Procedures Technical Specifications LECTURE TOPIC:
INSTRUCTOR Applicable Items:
Abnormal Operating Procedures Emergency Procedures Technical Specifications LECTURE TOPIC:
INSTRUCTOR Applicable Items:
Abnormal Operating Procedures Emergency Procedures Technical Specifications LECTURE TOPIC:
INSTRUCTOR Applicable Items:
Abnormal Operating Procedures Emergency Procedures Technical Specifications PLEASE SIGN YOUR NAME BELOW:
Supervisor:
fop *.1(C) 312 22 3643
i TP-LR Form 0-16 Public FORT ST. VRAIN NUCLEAR GENERATING STATION lssue 1 Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 19 of 23 PSC FORT ST. VRAIN TRAINING DEPARTMENT ABSENTEE RECORD NAME LICENSE
^
LECTURE MISSED:
EXCUSED MAKE UP REQUIRED
(
COMMENTS:
i I
l Supervisor of Operator Training Date APT.'.0VED:
Station Manager Date l
FORM (C) 3U. 22 yA)
7 IP-LR Form 0-17 Public
. FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 1 Service
- Pusuc sEnvicE COMPANY OF cotonApo Page 20 of 23 FORM 0-17 LICENSED OPERATOR TRAINING
SUMMARY
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s FOR M (Cl 372 3643
r IP-LR Public~
FORT ST. VRAIN NUCLEAR GENERATING STATION e
Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 21 of 23 LICENSED REQUALIFICATION PROGRAM REVIEW x
I.
Annual Requalification Written' Examination Review A.
Reactor Operator Examination Catagories Category Overall Grade Average j/
- 1. Principles of, Nuclear Power f
Plant Operation, Thermodynamics, Heat Transfer, and Fluid Flow
- 2. Plant Design including Safety and Emergency Systems c
- 3. Instruments and Cor.trols
- 4. Procedures Norreal, Abnormal, Emergency, and Radiological Control
(
B.
Senior Reactor Operator Examination Catagories Category Overall Grade Average
- 5. Theory of Nuclear fewer Plant Operation, Fluids, and Thermodynamics
- 6. Plant Systems Design, Confrol, and Instrumentation
- 7. Procedures - Normal, Abnormal, Emergency, and Radiological Control
- 8. Administrative Procedures, Conditions and Limitations II. Sections of the examination which require training in the next requalification cycle in the first or second rotation (overall average less than 80".).
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FORM tC)372 22 3643 a
?
iP-LR Form 0-19 Public FORT ST. VRAIM NUCLEAR GENERATING STATION Issue 1 Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 22 of 23 III. Sections of the requalification oral examination which require training in the next requalification cycle in the first or second rotation (unsatisfactory by 20% of individuals tested).
IV. Comments:
l l
V.
Review by:
Supervisor of Operator Training Date i
Superintencent of Training Date Superintendent of Operations Date FORM (C) 372 - 22 3(A3
F IP-LR Form 0-20
~
Public FORT ST. VRAIM NUCLEAR GENERATING STATION
!ssue 1 Service
- PUBLIC SERVICE COMPANY OF COLORADO Page 23 of 23 Name TRAINING NEED SURVEY The following list of topics are taught in the Operator Requalification programs. Review these topics and in the space
- below, identify, in detail, what specific portions of these topics you need most for additional training or review. The results of this survey, alogn with a variety of other inputs, will be utilized to determine the Requalification program selections. Asterik (*)
items identify License topics only.
TOPICS EXAMPLES Plant modifications Specific CN's Plant procedures Administrative, Radiological, Emergency Technical Specifications Non-Radiological, PCRV Problems in Job Performance Errors, Difficulties with Equipment operation Specific System or component concerns Sample sink, Feed pumps, Regen
- Plant system design reviews Plant protective system, Plant safety systems
- Instrument and controls Flow monitoring, automatic actions
- Reactor theory, heat transfer
- Fluid flow, thermodynamics
" Plant control manipulations Normal and casualty situations:
Main turbine emergencies, loop shutdown, reactor startup, feedwater controls Plant Fundamentals Plant, math, science, chemistry safety, electricity, plant cycle Reviewer Comments:
FORM (Cl 371 22. J643
_