ML17209A526

Licensed Operator Requalification Program, Revision 8, Administrative Procedure 0005720

ML17209A526
Person / Time
Site:	Saint Lucie
Issue date:	08/21/1980
From:	FLORIDA POWER & LIGHT CO.
To:
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ML17209A525	List: ML17209A523 ML17209A526
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NUDOCS 8101130339
Download: ML17209A526 (20)

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f03IMIIIATNltl IIItII.Yverifyinformation withacontrolled document.

FLORIDAPOVER6LIGHTCOHPANYST.LUCIEUNIT81ADHINISTRATIVE PROCEDURE NO.0005720,REVISION81.0Title:LicensedOperatorRequalificationProgram2.0~Avoval:ReviewedbyPNSCe.h~ac,rl3ApprovedbykAfHarp'sPlanttanager197>eh~<y~4197WRev.8ReviewedbApprovedby/3.0~3ooe:FacilityReviewGroup~anttanager19ZO1903.1~Poooee:Thisprocedure providesinstructions forconducting arequalification programwhichvillassurethatlicensedoperators andseniorreactoroperators maintaintheirproficiency.

3.2Discussion:

Individuals activelyengagedaslicensedoperators orsenioroperators arerequiredbyfederalregulations toparticipate inaUSNRCapprovedrequalification program.Non-shift personnel whoholdlicensesanddesiretokeeptheirlicenseseffective shallparticipate fullyintheprogramexceptforoff-shift sessionsdevotedtosubjectswheretheirspecialized knowledge precludes theneedtoattend.Asindividual licensesneartheexpiration date,participation intheprogramwillbereviewed, evaluations ofperformance willbeanalyzed, deficiencies villberectified andarequestforlicenserenewalwillbesubmitted totheUSNRC.Theprogramwillrepeatonacontinuing oneyearcycle,andinbrief,willconsistof:3.2.1OffShiftTrainingwhichwillconsistofaseriesandexaminations, andmayalsoincludediscussion andsimulator training.

'e)oflecturessessionsRECEI'4~-'.ppvrr.nr:E"~/R8SyOl<<Sgs4't>OCT3'i980GEHEaaLu,...

4>'k AD)lXNXSTRATXVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALXFICATION PROGRP2iPage2of163.0~Scoe:(continued) 3.2(continued) 3.2.2OnShiftTrainingwhereinplantchanges/modifications, operating proceduxe revisions andreportable occurrences arediscussed, andperfoxmance underbothsimulated andactualoff-normal andemergency situations isevaluated.

Therequiredcontrolmanipulations maybeperfoxmed eitheratasimulator orasapartofthisonshifttraining.

10CFR50,54(i-l),10CFR55.31(e)andAppendixAto10CFR553.4Definitions:

3.4.1Licensed0eratox',orLicensee-Anindividual whoholdsaneffective USNRCoperatororsenioroperatorlicenseforSt.LuciePlantandwhointendstomaintainhislicensecurrent.3.4.2LectuxeSement-Hayconsistofseverallecturesessionscoveringaparticular topicorcategory.

3.4.3Off-SiteLicensee-Alicenseewhois:1.Notpermanently assignedtotheSt.LuciePlant,or2.AssignedtotheSt.LuciePlantbutwhohasbeenabsentfromthesiteforgreaterthan90daysatatime.3.4.4Trainin

DeartmentStaff-Thetrainingorganization,

consisting oftheTrainingSupervisor, andLicensedInstructors whoarepermanently assignedtothedepartment.

4.0 Precautions

None5.0Resonsibilities:

5.1TheTraininSuervisor:5.1.1Fromtheresultsofpriorexaminations, evaluations andsuggestions bylicensedopexators, determine topicstobeincludedinregularly scheduled lectures.

Preparethematerialandgivelecturesonthesespecifictopicsoxappointaccmpetent individual toprepareandgivelecturesonspecifictopics./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREQUALIFICATION PROGRAHPage3of165.0Resonsibilities:

(continued) 5.1TheTraininSuervisor:(continued) 5.1~25.1.3Prepareexaminations onlecturetopicsandanannualoperatorandsenioroperatorNRCtypeexamination.

Scheduleoff-shift lectureand/ordiscussion sessionsontopicssuggested bylicensedoperators orofcurrentinterest, suchasplantchangesandmodifications, plantoperating

problems, reportable occurrences andplantoperating procedures.

Wheredeemedadvisable, appointanindividual fullyconversant wi.ththetopictoleadthedi,scussion.

5.1.4Arrangeforcompetent examiners toperformoralevaluations asnecessary.

5.1.5Reviewtheresultsofwrittenexamsandevaluations and,whererequired, provideintensive individual training.

5.1.6Haintaintherecordsrequiredtodocumentthetraininggiveneachlicensee.

5.2The0erationsSuervisor-Nuclear;Shallcoordinate withtheTrainingSupervisor toprepareascheduleforoff-shift trainingsessions.

5.3TheNuclearPlantSuervisorinchareofeachshift:5.3.1Shallbefamiliarwiththeperformance ofoperators onhisshift.Heshall,ontheformprovided, evaluatetheperformance ofmembersofhiscrewduringactualoff-normal/emergency situations anddiscusstheevaluations withtheindividuals.

5.3.2Copiesofalldocuments distributed pursuanttoSection7.1willbepostedinabinderprovidedfortheirreceipt.EachNuclearPlantSupervisor shallensurethateachmemberofhiscrewreviewsthesedocuments andinitialstheacknowledgment sectionofthecoverletterassociated withthesechanges./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAMPage4of165.0Responsibilities:

(continued) 5.3(continued) 5.3.3Anindividual logofcontrolmanipulations, forlicensedcrewmembersshallbekept.Thelicenseeistomakeentrieswhichshallbevalidated bytheNuclearPlantSupervisor, Operations Supervisor, Operations Superintendent, orTrainingDepartment StaffHember.Atintervals, thesupervisor istoreviewthelogsofhisshiftmemberstoassurethattherequiredmanipulations willbeperformed withintheappropriate cycle.5.4EachLicensee:

5.4.1Attendrequiredoff-shift

lectures, discussion

sessions, andanysecheduled simulator

training, andtakescheduled writtenexaminations andevaluations.

5.4.2Haintainhiscontrolmanipulation log.5.4.3Ensurethatheunderstands documents distributed pursuanttoSection7.1andsignifyhisunderstanding byinitialing theacknowledgment letterassociated withthesechanges.5.4.4Participate inspecialtrainingprogramswherewrittenexaminations andevaluations indicatetheneed.6.0

References:

6.110CFR50.54(i-l),Conditions ofLicenses6.210CFR55.31(e),Conditions ofLicenses6.310CFR55,AppendixA,RequalificationProgramsforLicensedOperators ofProduction andUtilization Facilities 6.4LetterfromHaroldR.Dentontoallpowerreactorapplicants andlicensees, datedHarch28,1980.

Subject:

Qualifications ofReactorOperators.

7.0 RecordsandNotifications

7.1TraininReortAcopyofeachplantchange/modification (orasummaryoftheplantchange/Hodification),

reportable occurrence, FSARsupplement, facilitylicenseamendment, andapplicable procedure changeshall/R8 ADt'1INISTRATIVEPROCEDURE NO0005720>REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage5of167.0RecordsandNotifications:(continued) 7.1TraininReort(continued) besenttotheNuclearControlRoom,(forshiftoperators) andtotheTrainingDepartment (fornon-shift operators).

Theselocations shouldmaintainthesedocuments inlooseleafbinders,designated forthereceiptofTrainingReports.Eachlicenseeshallreviewthesedocuments andshallsoindicatebyinitialing theacknowledgment sectionoftheTrainingReportCoverLetterassociated witheachposting~Thecompleted trainingreportcoverlettersshallbefiledinDocumentControl.(SeeFigure1).7.2ControlHaniulationLoEachlicenseeshallmaintainhisownlog.Thelogsforshiftoperators willbemaintained intheNuclearPlantSupervisor's office.Thelogsfornon-shift operators willbemaintained intheTrainingDepartment.

Atthecompletion ofeachcycle,thelogwillbeplacedinthelicensee's Requalification File.Whenthecontrolmanipulations takeplaceatasimulator, theword"simulator" maybeenteredinthesignature column,andthedocumentation providedbythesimulator facilityattachedtotheform.(SeeFigure2and3).7.3LoofOn-WatchDut-Off-SiteLicensedPersonnel:

Thislogwillbedisplayed inaconspicuous location.

ItspurposeistoenableboththelicenseeandtheTrainingSupervisor toassurethatshiftoperation requirements aremet.Thelogsneednotberetained.

RefertoFigure4.7.4RecordsRelatintoOff-Shift Trainin7.4.1PostedSchedule:

Tobedisplayed inconspicuous locations andshallshow:ShiftsonTrainingScheduleDatesoflecturess andthesubjectmatterDatesofprocedure reviewandprcedures tobediscussed Datesofdiscussion sessionsandthetopicstobediscussed Datesofscheduled examinations Datesofanysimulator trainingIR8 0~JE ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORRUALIFICATION PROGRAMPage6of167.0RecordsandNotifications:

(continued) 7.4(continued) 7.4.1(continued)

Multiplesessionswillberequiredandthescheduleshallbepostedsufficiently inadvancetomaketheschedulearrangements necessary toallowlicensees toattendasession.Completed schedules shallbekeptintherequalification programfile.7.4.2Attendance Records:Thelecturerordiscussion leadershallmaintainarecordofattendance.

Hultiplescheduling ofsessionsshouldassistinassuringthatalllicensedoperators canattend.Wherecircumstances causeanabsence,thenecessity ofmakeupshallbedetermined bytheTrainingSupervisor.

TheAttendance RecordistobekeptintheRequalification ProgramFile.7.4.3WrittenExamination:

Thequestions, togetherwiththeanswersforexamination onlecturetopicsandtheannualOP,SOPexamination togetherwiththegradesmadebyeachlicenseeshallbekeptintheRequalification ProgramFile.7.5AlicableNRCBulletins Circulars andInformation NoticesCopiesoftheapplicable correspondence shallberoutedtotheTrainingDepartment, postedinthebinderprovided, andloggedonthecoverletter.EachmemberoftheTrainingDepartment Staffshallreviewthesedocuments andshallsoindicatebyinitialing thecoverletterfortheapplicable month.Completed coverlettersshallbefiledinDocumentControls(SeeFigure5)~7~6LoReviewSheetEachmemberoftheTrainingDepartment Staffshallmaintainhisownsheet.Thesheetswillbemaintained intheTrainingDepartment.

.ControlRoomLogs(NPSandRCO)shallbereviewedbytheTrainingDepartment Staffatregularintervals notexceeding onemonth,andthisreviewdocumented byinitialing thissheet.Whenthesheetiscompleted, itshallbeplacedintheindividual's Requalification File.(SeeFigure6)./R8 ADMINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAMPage7of167.0RecordsandNotifications:

(continued) 7.7ReuestforLicenseRenewalAsthedateforlicenserenewalapproaches, theTrainingSupervisor shallreviewprogramparticipation toinsureeligibility andprepareandsubmitapplications foxlicenserenewaltotheUSNRC.8.0Instructions:

8.1Off-Shift Trainin8.1.1Aminimumof160hoursofoff-shift trainingshallbescheduled foreachoperating shift.Thistrainingmayincludediscussion sessionsandsimulator

training, butasaminimumshallconsistoflecturescoveringtopicswhichfallundergeneralheadingsaslisted.1.TheoryandPrinciples ofOperation 2.GeneralandSpecificPlantOperating Characteristics 3.PlantInstrumentation andControlSystems4.PlantProtection Systems5.Engineered SafetySystems6.Normal,Off-Normal, and,Emergency'perating Procedures 7.Radiation ControlandSafety8.Technical Specifications9.Applicable portionsofTitle10,ChapterI,CodeofFederalRegulations 10.Thermodynamic%,

HeatTransfer, andFluidFlow11.Mitigation ofAccidents involving aDegradedCore$.1.2Hhendiscussion sessionsarescheduled tofulfillanyoff-shifttrainingrequirement, amemberoftheTrainingDepartment Staff,theNuclearPlantSupervisor, oranindividual wellversedinthetopicshallbedesignated asleaderofthesession.

ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage8of168.0Instructions:

(continued) 8.1,(continued) 8.1.3Whenasimulator isusedforoff-shift

training, onehourofsimulator timeshallcountastwohoursoftrainingtimeforthepurposeoffulfilling theminimumtimerequirement ofStep8.1.1.8.1.4Theresultsoftheannualexaminations shallbeanalyzedtodetermine subjectstobeemphasized.

Additionally, anyplantorindustryproblemswhichdevelopandaredeemedasusefulinformation fortheoperatorshallbediscussed, andtheunderlying theory,nuclear,mechanical, orthermodynamics shallbetaughttothedepthrequired.

8.1.5Eachshiftshallberotatedfromtheoperating shiftscheduletothetrainingshiftscheduleinordertoprovideoff-shift training.

8.1.6Themajorityoftheoff-shift trainingwillbeconducted bytheTrainingDepartment Staff.Wherethespecialized knowledge ofanindividual outsidethetrainingorganization isavailable ordesirable, thisindividual mayconductthesession.8.1.7TheTrainingDepartment Staffshallparticipate inanysimulator trainingwhichisconducted aspartofthisprogram.8.2On-ShiftTrainin8.2.1ControlHaniulationsAlllicensees, withinthecycleindicated, shall,wherepossible, performordirecttheactivities listedontheControlifanipulations Logs(Figures2and3)~Thesemanipulations maybeperformed eitherontheplantorasimulator.

Whenactualperformance ofcertainmanipulations isnotpossible, oralexaminations shallbeadministered inaccordance withstep8.3.3~Thosemanipulations indicated byanasterisk(*)on'thelogshallbeperformed eitherontheplantorasimulator.

Oralexamination isnotsufficient tomeettherequirement forthesemanipulations.

SeeFigures2and3fordetails./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage9of168.0Instructions:

(continued) 8.2On-ShiftTrainin(continued) 8.2.2TraininReortsTrainingReportCoverLettersshallaccompany documents distributed pursuanttoSection7.1.EachshiftoperatorshouldreviewandinitialtheCoverLetteracknowledgment sectionwithintimespecified.

SeeFigure1fordetails.8.2.3Off-SiteLicenseel.Eachoff-sitelicenseeshallparticipate fullyintheLicensedOperatorRequalification Program.Inaddition, eachoff-sitelicenseeshallstandperiodiccontrolroomwatchesinordertomaintainhisproficiency asawatchstander.Themin&urnrequirement is8hoursofwatchstandingwithinanythreemonthperiod.2.Periodsexceeding 4monthswithoutactivelyperforming thefunctions ofalicensedoperatorshallrequireademonstration ofcompetency priortoresuminglicensedactivities bypassingawrittenandoralexamination.

Totheextentpracticable, thelicenseeistostandthewatchwhenmajorevolutions aretakingplace.RefertoFigure4.8.2.4TraininDeartmentStaff1.TheTrainingDepartment Staffshallparticipate fullyintheOn-ShiftTrainingportionofthisprogram.2.Inaddition, theTrainingDepartment Staffshallreviewthefollowing:

(1)Applicable NRCBulletins, Circulars, andInformation Notices.Thisreviewshallbedocumented byinitialing thecoverletteraccompanying thesedocuments.

SeeFigure5.(2)ControlRoomOperating Logs(NPSandRCO)~Thisreviewshallbedocumented byinitialing theLogReviewSheetatonemonthintervals.

SeeFigure6.8.3Examinations 8.3.1Periodicwrittenquizzesshallbeadministered following lecturesegments.

0/R8 ADHINISTRATXVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRA11Page10of168.0Instructions:

(continued) 8.3Examinations (continued) 8.3.2Writtenexaminations similarinscopeanddepthtoNRCwrittenexaminations shallbeadministered onanannualbasistoeachlicensedindividual.

TheReactorOperatorExamination shallbecompleted within9hours,andtheSeniorReactorOperatorExamination shallbecompleted within?hours.8.3.3Oralexaminations shallbeconducted oncontrolmanipulations notperformed ontheplantorasimulator.

8.3.4TheTrainingDepartment StaffshallnotberequiredtotaketheExaminations sincethestaffadministers theseexaminations.

Theyshall,however,demonstrate andmaintaintheirproficiency bypreparing, conducting, andevaluating trainingprogramsdesignedtomaintainorincreaseproficiencies oflicensedoperators andlicensecandidates, andinaddition, byfulfilling therequirements ofStep8.2.8.4Evaluation Criteria8'.1Ascoreoflessthan80%onperiodicquizzesadministered inaccordance withStep8.3.1shallrequirefurtherstudyandcompletion ofanadditional quizwithin60daysofthepreviousquizdate.8.4.2Thefollowing criteriashallapplytowrittenexaminations administered inaccordance withStep8.3.2.l.Ascoreoflessthan80%onanysectionoftheexamination shallrequiremandatory attendance atlecturesessionscoveringmaterialfallingunderthatsectioninthefollowing requalificationprogramyear.2.Ascoreoflessthan80%overall,orlessthan70%onanysectionoftheannualexamination shallrequirethattheindividual beplacedinanintensive trainingprogramuntiltheresponsible supervisors aresatisfied thattheindividual isagainproficient.Proficiencyshallbedemonstrated bysuccessfully passinganotherwrittenexamination.

Thelicenseeshallberelievedofdutiesrequiring alicenseuntildeemedproficient.

8.4.3Unsatisfactory performance oncontrolmanipulations performed inaccordance withStep8,2.1shallrequirefurtherstudyandcompletion ofanadditional evaluation within60daysofthepreviousevaluation date./R8 0

AONIHISTRATIVEPROCEDURE

.OOOS7ZO~EV8LICFlPRATRRFA!FICATONPPi'l0-1-13DATEDISTRraUTEO gUARiER:1st.(JAil~'1AR)

(APR-JU'l) 3rd.(JUl-SEP)4th.(OCi-DEC)

WEEX()FIGURE1LICENS'EO OPERATORS TRAItlIHG REPORTCOVERLETTERITENIDEi'lTIF ICATIOl'l i'lUiMBER:

1-PlantChange/ilodification 2-Reportable Occurrence 3-FSARSupplement 4-Operating LicenseArrendr.ent (TechSpecChange).5-Operating Procedure Change6-OtherITEN<l0.IOE!lTIFICATIO~

REV.>lo./DATE ITEHi'l0.IDENTIFICATIOi'lREV.i'l0./DATEIHITIALS/DATEhavereviewedanddiscussed thedatavurnished bythiscoverletter,andhavesoindicated byinitialing belo!1.IHITIALS/DATEtiAtlEilGTETOLICEllSFE:

'r'LE"SREVIEHAf'l0ACl(HO"ILEDGE THECHANGESID'lTIFIcDOi'lTHISCOVERLETTFR'klITHIi'l

• DAYSAFTRTl'IS"RAI'llllG RFPORTISPOSTED-"'tobefilledbyTrainingDept.P AUi~lll'IISlRAI'[YE PRUCEUURE REV,.8LICE['ISE OPERATORREUAIIFICATIO;lPROGtl(CFIGURC2COHTROLHA/'llPULAT IONLOGAHi'IUALFromToi<arne:License'(o."ReactorStartuotonuclearHeat~II~dI~"ilanualS/GLevelControlOur~inS/UorS/0ltlllllllittdLossofReactorCoolantFlowLoss'ofAllFeedNater NormalandEmeraencExc.RCSLeakageIncl,RateDetermination SteamCener'a'tor lubeRutureLossofReactorCoolant:InsideConta"inment OutsideContainmi.

ntLalgeBleakSmallBreakSa':erat.".d RCSResat>seDATESAT/Ui'(SAT SIGi'IATURE

'"ilustbeperformdonplantorsimulator."

Procedure ical!(throughnotsufficient.

RFH!>Rl<S:

(Unsatevaluation requ'iresexplanation)

AUHli'IISIRAI'ltYOUL.RUUKt.

pppg72p~q8LICENSEOPERATORREUALIFICAT[0i'f PROGRAHFIGURE3COHTROlHAtlIPULATIOil LOGT'Fl0.YEARCYCLEFromToi(ass.e:LicenseNo."PlantShutdo>>n"AtPoserBorationorDilution)100cmLossofInstrunent AirLossorOffsitePo<;erLossofCondenser VacuumLossorIntakeCoolin<';!aterFloe/LossofShutdo>>nCoolin(RHRLossot'omoonen't C~ooIinFle<<Los..o=lior;.alFeed<<atpr LossorFrotective SstemCl!annalilis>ositioned orGropedControlRodInabiiit',

toOriveControlRods/Emeroency aerationExcess'I'/e P.CSAct1'/1tP,actn;Triiurbin-:.

",rGr,.rato~rTri BoronConcentration ControlMalfunction lialfunction ofPressurizer PressureControli!aliunct;on ofPressurizer LevelControlllainSteamLineBreakSourceRanaeilISFailureIn'"rr.ediate RanaeilISFailurePo:.erRankleilISFailureGATESAT/Ui'(SAT SICii'NTURE!lustbeperformed onplantorsimulator.

Procedure;.alk throughnotsufficient.

REHAR'(S:

(Unsatevaluation requiresexplanation)

ADMXNXSTRATlVE PROCEDURE NO.0005720,REV8LlCENSEDOPERATORREgUALIFlCATlON PROGRAMIHSTRVCTIOHS:

FIGURE4OFF-SITELICEHSEDPERSOHHEL

-LOGOFOHMATCHDUTYIHCOHTROLROON1.8Hourswithinany3monthperiodisrecommended.

Over4monthswithoutwatchtime-suspension untilcompetency idemonstrated.

2.Documentdate,timestart-end,evolutions directed/performed, sign.3.Hakeentryinshiftpersonnel recordbookkept-incontrolroomtodocumentonwatchduty.YEAR19HAtlEJAHorJULYFEBorAUG"tlARorSEPTAPRorOCTHAYorHOVJUHEorDEC c\rAot~STRATIVE PROCEOURRzv8LICE)MOOPERATORREOUALIFICATIOH P~RAHFIGURE5TRAINIi'IG OEPARTHE)HT STAFFNRCCORRESPONOE)NCE COVERLETTERMonth19Eachapplicable NRCBulletin,

Circular, orInformation Noticeshallbeplacedinthebinderfollowing thiscoverletterandloggedintheappropriate spacebelow.Eachstaffmembershallreviewthesedocuments andindicateby,initialing belowwithinthefirst14daysofthefo)lowingmonth.BULLETI)'(S:

CIRCULARS:

INFORP,ATI0)'(

NOTICES:IHITIALS/OATE 0,4'II)--e,'

,II4~~'OlIIHISTRATI'/EPROCOUREREVEHSEO0.ERATORREUALIFICATIWPRCGRAH

'IGURE6TRAIHIHGOEPARTHEHT STAFFLGREVIWS~ar~~Hare:LicenseHo:Position:

RequalProgramYearl9~~~I,ReviewerHPSandRCOlogbooksatr'egular.

intervals notexceeding onemonth,an=indicatethatreviequibyinitialingtheappropriatelincbelowwithinthe'first19day=-ofthefoIlouingmonth.JanuaryFebruaryi'larchAorilHayJuneJuly.,AugustSeptember OctoberHovemberOecemberIHITIALS/OATE 0