ML14318A805

Requalification Program Inspection - Sequoyah Nuclear Plant

ML14318A805
Person / Time
Site:	Sequoyah
Issue date:	11/12/2014
From:	McCoy G J Division of Reactor Safety II
To:	Shea J W Tennessee Valley Authority
References
Download: ML14318A805 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 November 12, 2014

Joseph W. Shea

Vice President, Nuclear Licensing

Tennessee Valley Authority

1101 Market Street, LP 3D-C

Chattanooga, TN 37402

SUBJECT:

REQUALIFICATION PROGRAM INSPECTION - SEQUOYAH NUCLEAR PLANT

Dear Mr. Shea:

In a telephone conversation on November 3, 2014, Mr. Phillip G. Capehart, Senior Operations

Examiner, and Mr. Chris Dahlman, Operations Training Supervisor, arranged for the U.S.

Nuclear Regulatory Commission (NRC) to inspect the licensed operator requalification program

at the Sequoyah Nuclear Plant. The inspection is planned for the week of December 1, 2014, which coincides with your regularly scheduled r equalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with

your NRC-approved requalification program. It is our understanding that you have committed to maintain your plant-referenced simulator in accordance with ANSI/ANS-3.5-1985, "American

National Standard for Nuclear Power Plant Simulators for Use in Operator Training and

Examination."

In accordance with 10 CFR 55.59, the NRC has requested that you submit (by November 24, 2014, or make ready upon arrival), the material as specified in the Enclosure, in order to support

the NRC's inspection program needs. Mr. Dahlman has been advised of this request and was

provided the name and address of the NRC lead inspector assigned to this inspection.

This letter contains information collections that are subject to the Paperwork Reduction Act of

1995 (44 U.S.C. 3501, et seq.). These information collections were approved by the Office of

Management and Budget, approval number Part 55 (3150-0018), which expires on April 30, 2016.

The public reporting burden for this collection of information is estimated to average four hours

per response, including the time for reviewing instructions, gathering and maintaining the data

needed, and completing and reviewing the collection of information. Send comments on any

aspect of this collection of information, including suggestions for reducing the burden, to the

Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov , and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.

J. Shea 2 The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice, " a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

Room or from the Publicly Available Reco rds (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. (The Public Electronic Reading Room).

Thank you for your cooperation in this matte

r. If you have any questions regarding this inspection please contact Mr. Phillip Capehart at (404) 997-4483, (Internet E-mail:

Phillip.Capehart@nrc.gov

), or me at (404) 997-4551, (Internet E-mail:

Gerald.McCoy@nrc.gov

). Sincerely, /RA/ Gerald J. McCoy, Chief

Operations Branch 1

Division of Reactor Safety Docket No.: 50-327, 50-328 License No.: DPR-77, DPR-79

Enclosure:

Materials Request List cc: Distribution via Listserv:

_ML14318A805________________________

G SUNSI REVIEW COMPLETE G FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE Via email GJM NAME CAPEHART MCCOY DATE 11/10 /2014 11/12 /2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Enclosure Materials Request List

The items listed below are necessary to support the Licensed Operator Requalification Program inspection (IP-71111.11) in December 2014 at the Sequoyah Nuclear Plant. Items listed under

"In-office inspection material," must be received in the NRC Region II office by November 24, 2014. Items listed under "On-site inspection material," should be ready for review upon arrival

of the inspectors on December 1, 2014.

A. In-office inspection material:

1. Complete list of all licensed individuals (active and inactive; RO and SRO) including license restrictions.

2. Copy of an Organizational Chart for the training department including simulator staff.

3. Spreadsheets and/or test outlines which show the usage of written examination questions, JPMs, and simulator scenarios (i.e. outlines/sample plans).

4. Copy of the weekly examination schedul es for the weeks that the 2014 annual operating exams will be administered, including a list of personnel scheduled for testing the week

of December 1, 2014.

5. Copies of the written examinations that were, or will be, administered for the 2014 biennial requalification examination (for all weeks), including all re-take examinations, if applicable (exam security related item).

6. Ten (10) job performance measures (JPMs), both simulator and in-plant, and six (6) simulator scenarios associated with the current annual operating test. The scenarios to

be reviewed should include those that will be administered the week of December 1, 2014, with any remaining JPMs and scenarios reviewed selected from other weeks of

the annual operating test (exam security related item).

7. Self-assessment reports, corrective action reports, and Licensee Event Reports, written since the last requalification inspection, resulting from, or concerning human

performance errors, including any examination security issues.

8. A copy of site procedure(s) governing the conduct (process and content) of license operator requalification training (classroom and simulator), examination

development/administration, remedial training, and examination security.

9. A copy of site procedure(s) governing simulator configuration control, maintenance, and fidelity, including all testing methods used to fulfill ANSI/ANS-3.5-1985 requirements.

10. Copy of the program evaluation of t he previous biennial requalification cycle.

B. On-site inspection material:

1. Requalification training attendance records for the current biennial training cycle.

2. Examination results since last requalification inspection (weekly operating & written examinations), copies of examinations with pass/failure rates outside the average.

2 3. Simulator scenarios and JPMs (in-plant and simulator) that have been, or will be, administered for this requalification exam (exam security related item).

4. All training feedback forms since the last requalification inspection.

5. Documentation regarding all remedial training conducted for examination failures since the last requalification inspection.

6. Complete list of all individuals that reactivated their licenses since the last requalification inspection.

7. Records associated with license reactivation, including:

a. Documentation of time on shift under instruction.

b. Security system and HP/dosimetry reco rds for plant areas toured by reactivating individual and accompanying licensed operator.

8. Records providing documentation of maintenance of active license status (time on shift) for all licensed operators since last requalification inspection.

9. Medical records for all licensed (active and inactive) operators.

10. Simulator maintenance and testing records, including:

a. List of all open simulator discrepancies.

b. List of all simulator discrepancies closed within the past 12 months.

c. List of simulator performance tests.

d. Simulator performance testing records and associated documentation.