ML20215F853
| ML20215F853 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/06/1986 |
| From: | Bailey J GEORGIA POWER CO. |
| To: | Youngblood B Office of Nuclear Reactor Regulation |
| References | |
| GN-1102, NUDOCS 8610160397 | |
| Download: ML20215F853 (20) | |
Text
- - _ _ _ _ _ _ _ _ _. -. _
e Georgia Pbwer Company Pbst Office Box 282 Waynesboro5 Georgia 30830 Telephone 404 554-9961 404 724 8114 Southern Company Services,Inc.
Post Office Box 2625 Birmingham, Alabama 35202 VOgtle Project hphone 205 846 "
October 6, 1986 Director of Nuclear Reactor Regulation File: X7BC35 Attention:
Mr. B. J. Youngblood Log:
GN-1102 PWR Project Directorate #4 Division of PWR Licensing A U. S. Nuclear Regulatory Commission Washington, D.C.
20555 REF: BAILEY TO DENTON, GN-1089, 9/26/86 NRC DOCKET NUMBERS 50-424 AND 50-425 CONSTRUCTION PERMIT NUMBERS CPPR-108 AND CPPR-109 V0GTLE ELECTRIC GENERATING PLANT - UNITS 1 AND 2 SER OPEN ITEM 17: TRAINING PROGRAM
Dear Mr. Denton:
Attachment A of the referenced letter referred to OJT checkoff lists.
Attached are copies of the checkoff lists being implemented for mechanical, electrical,. instrumentation and control, and non-licensed operator training.
This information is submitted as a result of a telephone follow-up with your staf f on October 3,1986.
If your staff requires any additional information, please do not hesitate to contact me.
Sincerely, J. A. Bailey Project Licensing Manager JAB /sm Attachment xc:
R. E. Conway NRC Regional Administrator R. A. Thomas NRC Resident Inspector J. E. Joiner, Esquire D. Feig B. W. Churchill, Esquire R. A. McManus M. A. Miller (2)
L. T. Gucwa B. Jones, Esquire Vogtle Project File G. Bockhold, Jr.
0766V 8610160397 861006 l\\
PDR ADOCK 05000424 E
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Vogtl] Electric Generating Pl;nt
'M f NUCLEAR OPERATIONS 11957-C l
y a; vision No.
COMMON lI//4[g7 Georgia Power Unit en. ~o.
/
1 of 6 kkMk PLANT A. W. VOGTLE PLANT EQUIPMENT OPERATOR GENERAL QUALIFICATION CHECKLIST NAME:
,f EMPLOYEE NO.:
SCHEDULED COMPLETION DATE:
CHECKLIST APPROVED FOR USE OPERATIONS SUPT./DATE C
x
?C310I A MCS t30
PROCEDURE Wo.
AEVISIOM PAGE NO.
11957-C 0
3 of 6
., /. '
P'-
SECTION A EMPLOYEE:
GENERAL REQUIREMENTS Education:
High School diploma or equivalent.
/
Skills Test:
Successful completion of-entry level skills testing.
/
l Medical:
Physical examination covering those items specified by the Georgia Power Company.
/
Security:
Security background investigation as required for unescorted access to the plant.
/
SECTION B FORMAL TRAINING 1.
General Employee Training
/
2.
Nonlicensed Operator Academic Training
/
3.
Fire Protection Training
/
(.
F0344%
PROCEDURE No.
REVISION PAGE No.
i...
11957-C.
0 4 of 6 f
j YCbW
\\
~
SECTION C:
EMPLOYEE:
PROCEDURE QUALIFICATION Operations Department personnel must obtain a satisfactory knowledge of plant procedures.
The following list of Administrative Procedures was selected due to their direct application to safe and efficient plant operations.
Normally, trainee knowledge will be verified orally or through performance of the procedure, however written examinations may be used in lieu of the above methods.
Number Title 1
00003-C Shift Relief
/
00004-C Plant Communications
/
1 00008-C
. Plant Lock And Key Control
/
)
00052-C Temporary Changes To Procedures
/
00054-C Rules For Performing Procedures
/
l 00055-C Sabotage or Malfeasance
/
00251-C Personnel Safety Equipment
/
00252-C First Aid Responses
/
00253-C Smoking, Eating, And Drinking Policy
/
P 00254-C Plant Housekeeping And l
Cleanliness Control
/
00256-C Noise Control Program
/
00301-C Main Control Room Access And Personnel Conduct
/
00303-C Containment Entry
/
i Pu344)
. _ =
PT.oCEDURE No.
REVISloN PAGE No.
/,.
11957-C 0
5 of 6 M Hachinw+
SECTION C (Cont'd.)
EMPLOYEE:
Number Title 00304-C Equipment Clearance And Tagging
/
00306-C Temporary Jumper And Lifted Wire Control
/
C0350-C Maintenance Work Order
/
00601-Ci Fire Report Procedure
/
00900-C Radiation Work Permit
/
00920-C Radiation Exposure Limits
/
10000-C Conduct Of Operacions
/
10001-C Logkeeping
/
10002-C Plant Operating Orders
/
10004-C Shift Relief
/
10007-C Reset Of Lock-Out Relays And Relay Targets
/
10010-C Operator Qualification Program
/
10016-C Equipment Labeling Guidelines
/
13435-C Circuit Breaker Racking Procedure
/
l b
l l
l
,m..,
P%oCEDURE Ro.
REVISION PAGE No.
3,..
11957-C 0
6 of 6 SECTION D:
PRACTICAL FACTORS 1.
Clearance and tagging qualified
/
2.
PEO Rounds qualified
/
3.
Breaker racking qualified
/
I i
SECTION E:
(
FINAL QUALIFICATION DETERMINATION 1.
Qualification Checklist complete / Recommended for Qualification
/
Trainee's Supervisor HIEE 2.
Qualified as Plant Equipment Operator (General)
/
Operations Supt.
UEEE D44%
i j
)
PAGE NO _
]
PACCECLAE NO.
REVISION 20011-C 3
15 of 24 (lik l
MAINTENANCE ELECTRICIAN INITIAL TRAINING CHECKLIST (this checklist is to be signed off by the Maintenance' Supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Education and Experience Requirement (reference Procedure 20010-C) 1.
Education:
No Requirement 2.
Experience:
3 years experience in electrical field
/
B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
Respirator Training (GE-002)
/
3.
Industrial Safety (GE-004)
/
4.
General PWR Systems (GE-100)
/
5.
General BOP Systems (GE-125)
/
6.
Maintenance Fur.damentals (GE-270)
/
7.
DC Fundamentals (EL-100)
/
8.
AC Fundamentals (EL-110)
/
9.
Elect Safety 6 Test Equipment (EL-200)
/
- 10. Maint. OQAP/Admi Training (GE-271)
/
11.
Numbering System Orientation (GE-145)
/
C.
Initial On-the-Job Training (0JT) 1.
Test Equipment (EL-CL-07) a.
Simpson 260 Multimeter (EL-JP-07-01)
/
b.
Fluke 8010A Multimeter (EL-JP-07-02)
/
c.
Biddle 218638 Megger (EL-JP-07-03)
/
d.
Hipotronics 860L Hipot (EL-JP-07-04)
/
e.
IMC 2100 Psychrometer (EL-JP-07-05)
/
f.
IRD 306 Vibration Meter (EL-JP-07-06)
/
2.
Motor Control Centers (EL-CL-13)
I a.
Inspect MCC Bucket Assembly (EL-JP-13-01)
/
b.
Test overload Heaters (EL-JP-13-02)
/
c.
Remove / Replace Bucket Assembly (EL-JP-13-03)
/
i i
FIGURE 1 (CONT'D.)
mm
, - - - - ~ - - -
.c..
i MOCEDURE NO REVISION pAGENO 20011-C 3
16 of 24 l rTle/]h Electrician Initial Training Checklist (Cont'd.)
3.
Motor Operated Valves (EL-CL-19) a.
Limitorque inspection (EL-JP-18-01)
/
4 Cables / Terminations (EL-CL-12)
Amp Lugging a.
PIDG terminal (EL-JP-12-01)
/
b.
Plastigrip terminal (EL-JP-12-02)
/
c.
Plastigrip butt splice (EL-JP-12-03)
/
d.
Solistrand terminal (EL-JP-12-04)
/
e.
Solistrand butt splice (EL-JP-12-05)
/
f.
Ampower terminal (EL-JP-12-06)
/
Raychem Heat Shrink h.
Low voltage butt splice (EL-JP-12-07)
/
1.
Motor connection kit (EL-JP-12-08)
/
j.
High voltage termination (EL-JP-12-09)
/
Initial Training Complete
/
Maintenance Superintendent Date FIGURE 1 (CONT'D.)
WS
PAOCEDURE NO.
REVISION PAGE NO 20012-C 2
14 of 22 MAINTENANCE MECHANIC INITIAL TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Educatian and Experience Requirement (reference VEGP 200010-C) 1.
Education:
No Requirement 2.
Experience:
3 years experience in mechanical field
/
B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
Respirator Training (GE-002)
/
3.
Industrial Safety (GE-004)
/
4 General PWR Systems (GE-100)
/
5.
General BOP Systems (GE-125)
/
6.
Maintenance Fundamentals (GE-270)
/
7.
Mechanical Maintenance Pundamentals (HI-001)~
/
8.
Maint OQAP/ Admin Training (GE-271)
/
C.
Initial On the Job Training (0JT) 1.
Motor Operated Valves (ME-CL-10) a.
inspect a SMB 0 THRU 4 limitorque operator (ME-JP-10-01)
/
b.
inspect SMB 00-000 limitorque operator (ME-JP-10-02)
/
c.
inspect a SB 0-4 limitorgtze operator (NE-JP-10-03)
/
2.
Valves-1 (ME-CL-09) a.
pack a valve (ME-JP-09-01)
/
3.
Rigging and Lifting (ME-CL-12) a.
perform a rigging operation (ME-JP-12-01)
/
4
/
Initial Tr. tining Complete
/
Maintenance Superintendent Date P03445
PROCEDURE NO.
REVISION PAGEWO.
20013-C 2
16 of 22 NO I&C TECHNICIANS INITIAL QCALIFICATION CHECKLIST NL *.
SSR A.
Education or Experience Requirement:
1.
Education:
Two years technical diploma in electrical, mechanical, instrumentation, or nuclear technology 2.
Experience:
Two years work experience in I&C or demonstrated proficiency in functional area of responsibility.
/
Supervisor Date B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
General PWR Systems (GE-100)
/
3.
General BOP systems (GE-125)
/
(
Mitigating Core Damage (IC-215)
/
5.
Maint. OQAP/ Admin. Train. (GE-271)
/
6.
Numbering System Orientation (GE.-145)
/
7.
Electrical / Mechanical Print Reading (IC-200)
/
8.
Process Measurement Fundamentals (IC-100)
/
9.
Process Control Fundamentals (IC-150)
/
C.
Initial On-the-Job Training (0JT) 1.
Measuring and test Equipment
.a.,
. Digital Multimeter (IC-JP-04-01)
/
b.
Digital Thermometer (IC-JP-04-02)
/
c.
Test Gauge (IC-JP-04-03)
/
d.
Digital Pressure Test Indicator (IC-JP-04-04)
/
e.
Transmitter Simulator (IC-JP-04-05)
/
f.
Millivolt Source (IC-JP-04-06)
/
g.
Power Supply (IC-JP-04-07)
/
h.
Temperature Bath (IC-JP-04-08)
/
FIGURE 1 m
PROCEDURE NO.
AEVISION PAGE NO.
20013-C 2
17 of 22 2.
Fundamental Skills a.
Make wirewrap electrical connections (IC-JP-17-62)
/
b.
Meike termi-point electrical connections (IC-JP-56-03)
/
c.
Make low voltage termi-nations (IC-JP-53-07)
/
d.
Install Swagelok compression fittings (IC-JP-12-06)
/
3.
Fundamental Calibration and Repair a.
Calibrate pressure gauge (IC-JP-10-03)
/
b.
Calibrate analog electronic recorder (IC-JP-14-01)
/
l c.
Calibrate d/p transmitter (IC-JP-46-02)
/
d.
Calibrate local temperature switch (IC-JP-12-07)
/
e.
Locate and replace defective annunciator alarm card (IC-JP-13-02)
/
4.
Fundamental Administrative Duties a.
Perform work under a MWO (MM-JP-01-04)
/
b.
Fill out worker Jaction of a RWP (ICP-JP-38-04)
/
c.
Fill out a Deficiency Report (MM-JP-01-05)
/
4
[
FIGURE 1 (Cont'd)
PROCEDURE NO.
REVISION PAGE NO.
20012-C 2
14 of 22 MAINTENANCE MECHANIC INITIAL TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Education and Experience Requirement (reference VEGP 200010-C) 1.
Education:
No Requirement 2.
Experience:
3 years experience in mechanical field
/
B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
Respirator Training (GE-002)
/
3.
Industrial Safety (GE-004)
/
4.
General PWR Systems (GE-100)
/
5.
General BOP Systems (GE-125)
/
6.
Maintenance Fundamentals (GE-270)
/
7.
Mechanical Maintenance Fundamentals (ME-001)
/
8.
Maint OQAP/ Admin Training (GE-271)
/
C.
Initial On the Job Training (0JT) 1.
Motor Operated Valves (ME-CL-10) a.
inspect a SMB 0 THRU 4 limitorque operator (ME-JP-10-01)
/
b.
inspect SMB 00-000 limitorque operator (ME-JP-10-02)
/
c.
inspect a SB 0-4 limitorque operator (ME-JP-10-03)
/
2.
Valves-1 (ME-CL-09) i a.
pack a valve (ME-JP-09-01)
/
3.
Rigging and Lifting (ME-CL-12) a.
perform a rigging cperation (ME-JP-12-01)
/
Initial Training Complete
/
Maintenance Superintendent Date 70344S
l PROCEDURE NO.
REVISION PAGE NO.
20012-C 2
15 of 22 MAINTENANCE MECHANIC BASIC QUALIFICATION CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Qualification Training Courses 1.
Piping and Tubing (ME-350)
/
2.
Crane Inspection and operation (ME-704)
/
3.
Alignment (ME-005)
/
(ME-007)
/
(ME-008)
/
4.
Steam and Air Traps (ME-205)
/
5.
Heat Exchangers (ME-209)
/
6.
Air Compressors (ME-208)
/
7.
Valve Maintenance (ME-200)
/
8.
Motor Operated Valves (ME-201)
/
(ME-203)
/
9.
Pumps Maintenance (ME-210)
/
10.
Basic Machine Shop (ME-370)
/
.B.
Observation On the Job Training (0JT) 1.
Air Compressors (ME-CL-06)
/
2.
Valves (ME-CL-09)
/
3.
Valve Operators (ME-CL-10)
/
4.
Pumps (ME-CL-11)
/
5.
Heat Exchangers (ME-CL-16)
/
6.
Alignment (ME-CL-23)
/
7.
Crane Inspection (ME-CL-12)
/
& Operation Basic Qualification Complete
/
Maintenance Superintendent Date 4
ro3ns
._,..,__2_._,._...
. ~.
s PROCEDURE NO.
REVISION PAGE WO.
20012-C 2
16 of 22 MAINTENANCE MECHANIC SPECIALTY TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor Er his designee)
\\
NAME SOCIAL SECURITT'#
A.
Specialty Training Clusters 1.
HVAC Systems (ME-CL-15)
/
2.
Welding (ME-CL-05)
/
3.
Snubbers & Hangers (ME-CL-04)
[ '-
4.
Diesel Generator (ME-CL-07)
/
5.
Reactor Components (ME-CL-20)
/
6.
Steam Generator (ME-CL-27)
/
7.
Turbine / Generator (ME-CL-19)
/
8.
Fire Protection (ME-CL-21)
/
1 O
m 4
e S.
?C3443
l PROCEDURE NO.
R EVISION PAGE WO.
20012-C 2
17 of 22 1
MAINTENANCE FOREMAN INITIAL TRAINING CHECKLIST (this checklist is to be signed off_by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Education and Experience Requirement (reference VEGP 200010-C) 1.
Education:
High School Diploma or equivalent 2.
Experience:
4 years maintenance experience f
/
B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
Respirator Training (GE-002)
/
3.
Industrial Safety (GE-C04)
/
4 General PWR Systems (GE-100)
/
5.
General BOP Systems (GE-125)
/
6.
Maintenance Fundamentals (GE-270)
/
7.
Mechanical Maintenance Fundamentals (ME-001)
/
8.
Maint OQAP/ Admin Training (GE-271)
/
9.
Equipment Clearance & Tagging (GE-260)
/
Initial Training Complete
/
Maintenance Superintendent Date a
Y
PROCEDURE NO.
REVISION PAGE NO.
20012-C 2
18 of ??
4 MAINTENANCE FOREMAN BASIC QUALIFICATION CHECKLIST (this checklist is o be signed off by the maintenance supervisor or his designee) 3 NAME SOCIAL SECURITY #
A.
Qualification Training Courses 1.
Piping and Tubing (ME-350)
/
2.
Crane Inspection and operation (ME-704)
/
3.
Alignment (ME-005)
/
(ME-007)
/
(ME-008)
/
4.
Steam and Air Traps (ME-205)
/
5.
Heat Exchangers (ME-209)
/
6.
Air Compressors (ME-208)
/
7.
Valve Maintenance (ME-200)
/
8.
Motor Operated Valves (ME-201)
/
(ME-203)
/
9.
Pumps Maintenance (ME-210)
/
Basic Qualification Complete
/
Maintenance Superintendent Date u
i l
l l
i I
I l
l 703445
= _.,
.,.._,_x
PROCEDURE NO REVISION PAGE NO.
20012-C 2
19 of 22 MAINTENANCE FOREMAN SPECIALTY TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Specialty Training Clusters 1.
HVAC Systems (ME-CL-15)
/
2.
Welding (ME-CL-05)
/
3.
Snubbers & Hangers (ME-CL-04)
/
4.
Diesel Generator (ME-CL--7)
/
5.
Reactor Components (ME-CL-20)
/
6.
Steam Generator (ME-CL-27)
/
7.
Turbine / Generator (ME-CL-19)
/
8.
Fire Protection (ME-CL-21)
/
P03445
PROCEDURE NO.
REVISION PAGE NO.
20012-C 2
20 of 22 MAINTENANCE SUPERVISOR INITIAL TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Education and Experience Requirement (reference VEGP 200010-C) 1.
Education:
High School Diploma or equivalent 2.
Experience:
4 years maintenance experience
/
B.
Initial Training Courses 1.
General Employee Training (GE-001)
/
2.
Respirator Training (GE-002)
/
3.
Industrial Safety (GE-004)
/
4.
General PWR Systems (GE-100)
/
5.
General BOP Systems (GE-125)
/
6.
Maintenance Fundamentals (GE-270)
/
7.
Mechanical Maintenance Fundamentals (ME-001)
/
8.
Maint OQAP/ Admin Training (GE-271)
/
9.
Equipment Clearance & Tagging (GE-260)
/
10.
Quality Control Codes, Standards and Procedures (QC-100)
/
Initial Training Complete
/
Maintenance Superintendent Date
?03445
PROCEDURE NO.
REVISION PAGE NO.
20012-C 2
21 of 22 MAINTENANCE SUPERVISOR BASIC QUALIFICATION CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Qualification Training Courses 1.
Piping and Tubing (ME-350)
/
2.
Crane Inspection and operation (ME-704)
/
3.
Alignment (ME-005)
/
(ME-007)
/
(ME-008)
/
4.
Steam and Air Traps (ME-205)
/
5.
Heat Exchangers (ME-209)
/
6.
Air Compressors (ME-208)
/
7.
Valve Maintenance (ME-200)
/
8.
Motor Operated Valves (ME-201)
/
(ME-203)
/
9.
Pumps Maintenance (ME-210)
/
Basic Qualification Complete
/
Maintenance Superintendent Date i
4 703445
PROCEDURE NO REVISION PAGE NO.
20012-C 2
22 of 22 MAINTENANCE FOREE\\N SPECIALTY TRAINING CHECKLIST (this checklist is to be signed off by the maintenance supervisor or his designee)
NAME SOCIAL SECURITY #
A.
Specialty Training Clusters 1.
HVAC Systems (ME-CL-15)
/
2.
Welding (ME-CL-05)
/
3.
Snubbers & Hangers (ME-CL-04)
/
4.
Diesel Generator (ME-CL--7)
/
5.
Reactor Components (ME-CL-20)
/
6.
Steam Generator (ME-CL-27)
/
7.
Turbine / Generator (ME-CL-19)
/
8.
Fire Protection (ME-CL-21)
/
4 I
e 703445
-,, - - - - - - - - -