ML17341A988
| ML17341A988 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 08/20/1981 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17341A986 | List: |
| References | |
| 0301, 301, NUDOCS 8203300202 | |
| Download: ML17341A988 (30) | |
Text
FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 ADMINISTRATIVE PROCEDURE 0301 AUGUST 20 1981 1.0 Tit1 e: L?CENSED OPERATOR REqUALIFICATION PROGRAM 2.0 A royal and List of Effective Pa es: 2.1 A roval:~Change Dated 8/20/81 Reviewed by Plant Nuclear Safety Committee:
81-59 and Approved by PIant Manager-Nuciear: 8/20/81 2.2 List of Effective Pa es:~a<ac 1 2 3 4 5 Date 8/20/81 7/9/80 7/9/80 8/PO/81 7/9/80~Pa e Date 6 8/20/01 7 7/9/80 8 7/9/80 9 7/9/80 10?/9/80 Paqe 12 13 14 15 7/9/80 7/9/80 7/9/80.7/9/80?/9/00 30~Sco a:-3.1~pur ose: This procedure provides instructi ons for conducting a requal i f i cat ion', program-which will assure that licensed operators and senior reactor operators maintain their proficiency.
3.2 Discussio~:
Individuals actively engaged as licensed operators or senior operators are requi red by federal regul ati ons to parti ci pat e in a USNRC approved requal ification program.Non-shift personnel who hold licenses and desire to keep their licenses effective shall participate fully in the program except for off-shift sessions devo'ted to subjects where their specialized knowledge precludes the need to attend.As individual licenses near the expiration date, participation.in the program will be reviewed, evaluations of performance will be analvzed, deficiencies will be rectified and a request for license renewal will be submitted to the USNRC.The program will repeat on a continuing one year cycle, and in brief, will consist of: 8203300202 820325 PDR ADOCK 05000250 P PDR ,h I I I', 1 ADMINISTRATIVE PROCEDURE 0301, PAGE 2 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 3.2.1 3.2.2 Off Shift Training which will consist of a series of lectures and'-examinations, and may also include discussion sessions and simulator traini ng.On Shi f t Training wherein pl ant changes/modi f icati ons, operating procedure revisions and reportable occur rences are discussed, and performance under both simulated and actual off-normal and emergency situations is evaluated.
The required control manipulations may be per formed either at a simul ator or as a part of'hi s on shi f t trai ni ng.3.3~AA 10 CFR 50.54 (i-l), 10 CFR 55.31 (e)and Appendix A to 10 CFR 55 3.4 Definitions:
3.4.1 Licensed
0 erator or Licensee-An individual who holds an effective USNRC operator or sensor operator license for Turkey Point Plant and who intends to maintain his license'current.
3.4.2 Lecture
Se ment-May consist of several lecture sessions covering a pa scu ar opec or category.3.4.3 Off-Site Licensee-A licensee who is;1.Hot permanently assigned to the Turkey Point Plant, or 2.Assigned to Turkey Point Plant but who has been absent from the site for greater than 90 days at a time.3.4.4 Trainin De artment Staff-The training organization, consisting of the'raining Supervisor, and Licensed Instructors who are permanently assigned to the department.
4.0 Precautions
- None 5.0 Res onsibilities:
5.1 The Trainin Su ervisor: 5.1.1 5.1.2 From the results of prior examinations, evaluations and suggestions by licensed operators, determine topics to be included in regularly scheduled lectures.Prepare the material and give lectures on these specific topics or appoint a competent individual to prepare and give lectures on specific topics.Prepare examinations on lecture topics and an annual operator and senior operator NRC type examination.
0 ADMINISTRATIVE PROCEDURE 0301, PAGE 3 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 5.1.3 Schedule off-shift lecture and/or discussion sessions on topics suggested by licensed operators or of current interest, such as plant changes and modifications, plant operating problems, reportable occurrences and plant operating procedures.
Where deemed advisable, appoint an individual fully conversant with the topic to lead the discussion.
.5.1 4 5.1.5 5.1.6 Arrange for.competent examiners to perform oral evaluations as necessary.
Review the results of written exams and evaluations and, where required, provide intensive individual training.Maintain the records required to document the training given each licensee.5.2 The 0 erations Su ervisor-Nuclear: Shall coordinate with the Training Supervisor to prepare a schedule for off-shift training sessions.5.3 The Nuclear Plant Su er visor in char e of each shift: 5.3.1 Shall be familiar with the performance of operators on his shift.He shall, on the form provided, evaluate the performance of members of his crew during actual off-normal/emergency situations and discuss the evaluations with the individuals.
5.3.2 5.3.3 Copies of all documents distributed pursuant to Section 7.1 will be posted in a binder provided for their receipt.Each Nuclear Plant Supervisor shall ensure that each member of his crew reviews these documents and initials the acknowledgment section of.the cover letter associated with these changes.An individual log of control manipulations, for licensed crew members shall be kept.The licensee is to make entries which shall be validated by the Nuclear Plant Supervisor, Operations Supervisor, Operations Superintendent, or Training Department Staff Member.At intervals, the supervisor is to review the logs of his shift members to assure that the required.manipulations will be performed within the appropriate cycle.5.4 Each Licensee: 5.4.1 Attend required off-shift lectures, discussion sessions, and any scheduled simulator training, and take scheduled written examinations and evaluations.
5.4.2 Maintain
his control manipulation log.
ADMINISTRATIVE PROCEDURE 0301, PAGE 4 LICENSED OPERATOR RE UALIFICATION PROGRAM 8/20/81 5.4.3 Ensure that he understands documents distributed pursuant to Section 7.l and signify his understanding by initialing the acknowledgment letter associated with these changes.5.4.4 Participate in special training programs where written examinations and evaluations indicate the need.6.0
References:
6.1 10 CFR 50.54 (i-l), Conditions of Licenses 6.2 6.3 6.4 6.5 10 CFR 55.31 (e), Conditions of Licenses 10 CFR 55, Appendix A, Requalification Programs for Licensed Operators of" Production and Utilization Facilities Letter from Harold R.Denton to all power reactor applicants and licensees., dated March 28, 1980.
Subject:
gualifications of Reactor Operators License Amendment Nos.70 and 63, Technical Specification 6.16, Backup net o s for Determining sobcooling
~a'rqein.7.0 Records and Notifications:
7-1 7-2 Trainin Re ort A copy of each plant change/modification (or a summary of the plant change/modification), reportable occurrence, FSAR supplement, facility license amendment, and applicable procedure change shall be sent to the Nuclear Control Room, (for shift operators) and to the Training Department (for non-shift operators).
These locations should maintain these documents in loose leaf binders, designated for the receipt of Training Reports.Document Control is responsible for posting all applicable changes in these ,binders periodically.
Each licensee shall review these documents and shall.so indicate by initialing the acknowledgment section of the Training Report Cover Letter associated with each posting.The completed training report-cover letters shall be filed in Document Control.(See Figure I)Control Mani ulation Lo: Each licensee shall maintain his own log.The logs for shift operators will be maintained in the Nuclear Plant Supervisor's office.The logs for non-shift operators will be maintained in the Training Department.
At the completion of each cycle, the log will be placed in the licensee's Requalification File.Nhen the control manipulations take place at a simulator, the word"simulator" may be entered in the signature column, and the documentation provided by the simulator facility attached to the form.(See Figure 2 and 3) 0 t ADMINISTRATIVE PROCEDURE 0301, PAGE 5 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 7.3 Lo of On-Watch Dut-Off-Site Licensed Personnel:
This log will be displayed in a conspicuous 1odation.Its purpose is to enable both the licensee and the Training Supervisor to assure that shift operation requirements are met.The logs need not be retained.Refer to Figure 4.7.4 Records Relatin to Off-Shift Trainin 7.4.1 Posted Schedule: To be displayed in conspicuous locations and shall show: Shifts on Training Schedule Dates of lectures and the subject matter Dates of procedure review and procedures to be discussed Dates of discussion sessions and the topics to be discussed Dates of scheduled examinations Dates of arly simulator training Multiple sessions will be required and the schedule shall be posted sufficiently in advance to make the schedule arrangements necessary to allow licensees to attend a session.'Completed schedules shall be kept in the requalification program file maintained in Document Control.7.4.2 Attendance'Records:
The lecturer or discussion leader shall maintain a record of attendance.
Multi pl e scheduling of sess i ons shoul d assi st in assuring that all licensed operators can attend.'here circumstances cause an absence, the necessity of make up shall be determined by the Training Supervisor.'ritten examinations shall not be missed.The.Attendance Record is to be kept in the Requalification Program File.7.4.3 Written Examination:
The questions, together with the answers for examinations on lecture topics and the annual OP, SOP examination together with the grades made by each licensee shall be kept in the Requalification Program Fi1 e.7.5 A licable NRC.Bulletins Circulars and Information Notices n Copies of this correspondence shall be routed to the Training Department, posted in the binder provided, and logged on the cover letter.Each member of the Training Department Staff shall review these documents and shall so indicate by initialing the cover letter for the applicable month.Completed cover letters shall be filed in Document Control.(See Figure 5) 0 ADMINISTRATIVE PROCEDURE 0301, PAGE 6 LICENSED OPERATOR.RE UALIF ICATION PROGRAM 8/20/81 7.6~LII i Ih Each member of the Training Department Staff shall maintain his own sheet.The sheets will be maintained in the Training Department.
Control Room Logs (NPS and RCO)shall be reviewed by the Training Department Staff at regular intervals not exceeding one month, and this review documented by initialing this sheet.When the sheet is completed, it shall be placed in the individual's Requalification File.(See Figure 6)7.7 Re uest for License Renewal As the date for.license renewal approaches, the Training Supervisor shall review program participation to insure eligibility and prepare and submit applications for license renewal to theUSNRC.
8.0 Instructions
'8.1 Off-Shi ft Trainin 8.1.1 A minimum of 160 hours0.00185 days <br />0.0444 hours <br />2.645503e-4 weeks <br />6.088e-5 months <br /> of off-shift training shall be scheduled for each operating shift.This training may include discussion sessions and simulator training, but as a minimum shall consist of lectures covering topics which fall under general headings as listed.1.Theory and Principles of Operation 2.General and Specific Plant Operating Characteristics 3.Plant Instrumentation and Control Systems 4.Plant Protection Systems 5.Engineered Safety Systems 6.Normal, Off-Normal, and Emergency Operating Procedures 7.Radiation Control and Safety 8.Technical Specifications 9.Applicable portions of Title 10, Chapter I, Code of Federal Regulations 10.Thermodynamics, Heat Transfer, and Fluid Flow 11.Mitigation of Accidents involving a Degraded Core I 12.~Backu Nethods for determining subcooling
~mar in.8.1.2 When discussion sessions are scheduled to fulfill any off-shift training requirement, a member of the Training Department Staff, the Nuclear Plant Supervisor, or an individual well versed in the topic shall be designated as leader of the session.
0 ADMINISTRATIVE PROCEDURE 0301$PAGE 7 LICENSED OPERATOR RE UALIFICATIOH PROGRAM 7/9/80 8.1.3 8.1.4 8.1.5 8.1.6 8.1.7 When a simulator is used for off-shift training, one hour of, simulator time shall count as tm hours of training time for the purpose of fulfilling the minimum time requirement of Step 8.1.1.The results of the annual examinations shall be analyzed to determine subjects to be emphasized.
Additional1y, any plant or industry problems which develop and are deemed as useful information for the'perator shall be discussed, and the underlying theory, nuclear,.mechanical, or thermodynamics shall be taught to the depth requi'r'ed.
Each shift shall be rotated from the operating shift schedule to the training shift schedule in order to provide off-shift training.The majority of the off-shift training will be conducted by the Training Department Staff.Where the specialized knowledge of an individual outside the training organization is available or desirable, this individual may conduct the session.The Training Department Staff shall participate in any simulator training which is conducted as a part of this program.8.2 On-Shift Trainin 8.2.1 Control Mani ulations All licensees, within the cycle indicated, shall, a@ere possible, perform or direct the activities listed on the Control Manipulations Logs (Figures 2 and 3).These manipulations may be performed either on the plant or a simulator.
When'actual performance of certain manipulations is not possible, oral examinations shall be administered in accordance with step 8.3.3.Those manipulations indicated by an asterisk (*)on the log shall be performed either on the plant or a simulator.
Oral examination is not sufficient to meet the requirement for these manipulations.
See Figures 2 and 3 for details.8.2.2-8.2.3 Trainin Re orts r Training Report Cover Letters shall accompany documents distributed pursuant to Section 7.1.Each shift operator should review and initial the Cover Letter acknowledgment section within 14 days of the posting.See Figure 1 for details.Off-Site Licensee l.Each off-site licensee shall participate fully in the Licensed Operator Requalification Pr ogram.In addition,-
each off-site licensee shall stand periodic control room watches in order to maintain his proficiency as a watch stander.The minimum requirement is 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of watch standing within any three month period.
~0 ADMINISTRATIVE PROCEDURE 0301, PAGE 8 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 2.Periods exceeding 4 months without actively performing the functions of a licensed operator shall require a demonstration of competency prior to resuming licensed activities by, passing a written and oral examination.
To the extent practicable, the licensee is to stand the watch when major evolutions are taking place.Refer to Figure 4.8.2.4 Trainin De artment Staff 1.The Training Department Staff shall participate fully in the On-.Shift Training portion of this program.2.In addition, the Training Department Staff shall revi ew the following:
(1)Appl i cabl e NRC Bulletins, Circul ars, and Information
~'otices.This review shall be documented by initialing the cover letter accompanying these documents.,See Figure 5.(2)Control Room Operating Logs (NPS and RCO).This review shall be documented by initialing the Log Review Sheet at one month intervals.
See Figure 6.8.3 Examinations
8.3.1 Periodic
written quizzes shall be administered following lecture segment s.8.3.2 Mritten examinations similar in scope and depth to NRC written'examinations shall be administered on an annual basis to each licensed individual.
The Reactor Operator Examination shall be completed within 9 hours1.041667e-4 days <br />0.0025 hours <br />1.488095e-5 weeks <br />3.4245e-6 months <br />, and the Senior Reactor Operator Examination shall be completed within 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />.8.3.3 Oral examinations shall be conducted on control manipulations not performed on the plant or a simulator.
8.3.4.The Training Department Staff shall not be required to take the Examinations since the staff administers these examinations.
They shall, however, demonstrate and maintain their proficiency by preparing, conducting, and evaluating training programs designed to maintain or increase proficiencies of licensed operators and license candidates, and in addition, by fulfilling the requirements of Step 8.2.8.4 Evaluation Criteri a 841 A score of less than 80$on periodic quizzes administered in accordance with Step 8.3.1 shall require further study and completion of an additional quiz within 60 days of the previous quiz date.8.4.2 The foll owing criteri a shall apply to written examinations administered in accordance with Step 8.3.2.
0 ADMINISTRATIVE PROCEDURE 0301, PAGE 9 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 l.A score of less than 805 on any section of the examination sha11 require mandatory attendance at lecture sessions covering material falling under that section in the following.requalification program year.2.A score of less than 80$overall, or less than 70K on any section of the annual examination shall require that the individual be p'laced in an intensive training program until the responsible supervisors are satisfied that the individual is again proficient.
Proficiency shall be demonstrated by successfully passing another written examination.
The licensee shall be relieved of duties requiring a license until deemed proficient.
8.4.3 Unsatisfactory
performance on control manipulations performed in accordance with Step 8.2.1 shall require further study and completion of an additional evaluation within 60 days of the previous evaluation date.
0 I 0 ADMINISTRATIVE PROCEDURE 0301, PAGE 10 LIC 0 ERAT R IFICA ON PROGRAM 7/9/80 UARTER: 1st.JAN-MAR)2nd.(APR-JUN)3rd.JUL-SEP)4th.OCT-DEC)WEEK NO.1-13 DATE DISTRIBUTED FIGURE 1 LICENSED OPERATORS TRAINING REPORT COVER LETTER ITEM IDENTIFICATION NUMBER: 1-Plant Change/Modification 2-Reportable Occurrence 3-FSAR Supplement 4-Operating License Amendment (Tech Spec Change)5-Operating Procedure Change 6-Other ITEM NO.IDENTIFICATION REV.NO.DATE ITEM NO.IDENTIFICATION REV.NO.DATE INITIALS/DATE I have reviewed and discussed the data furnished by.this cover letter, and have so indicated by initialing below.NAME INITIALS/"DATE NAME NOTE TO LICENSEE: PLEASE REVIEW AND ACKNOWLEDGE THE CHANGES IDENTIFIED ON THIS COVER LETTER WITHIN 14 DAYS AFTER THIS TRAINING REPORT IS POSTED.
0 ADMINISTRATIVE PROCEDURE 0301, PAGE 11 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 FIGURE 2 CONTROL MANIPULATION LOG ANNUAL From To h I.Name: reactor Startu to Nuclear Heat'manual S G Level Control Durin S U or S/D*Power Chan e)10%in Manual Rod Control Loss of Reactor Coolant Flow Loss of All Feedwater Normal and Emer enc Exc.RCS Lea a e Incl.Rate Determination Steam Generator Tube Ru ture Loss of Reactor Coolant: Inside Containment Outside Containment Lar e Break Small Break Saturated RCS Res onse DATE License No-SAT UNSAT SIGNATURE+ttust be performed on plant or simulator.
Procedure walk through not sufficient.
REMARKS: (Unsat evaluation requires explanation) 0 0 ADMINISTRATIVE PROCEDURE 0301, PAGE 12 LICENSED OPERATOR RE UALIF ICATION PROGRAM 7/9/80 FIGURE 3 CONTROL MANIPULATION LOG TWO YEAR CYCLE From To Name: License No-"Plant Shutdown*t Power Borat on or Di ution>100 cm Loss of Instrument Air Loss of Offsite Power Loss o Condenser Vacuum Loss of Inta e Coolin Water low Loss of Shutdown Coolin RHR Loss of Com onent Coolin low Loss of Normal Feedwater Loss of Protective S stem Channel His ositioned or Dro ed Control Rod Inabi lit to Drive Control Rods Emer enc Boratson Excessive RCS Activit Reactor Tri Turbine or Generator ri Boron Concentration Control Malfunction Malfunction of Pressurizer Pressure Control Malfunction of Pressurizer Level Control Hain Steam Line Break Source Ran e NIS Failure Intermediate Ran e NIS Failure Powr Ran e NIS Failure DATE SAT UNSAT SIGNATURE+Must be performed on plant or simulator.
Procedure walk through not sufficient.
REMARKS: (Unsat evaluation requires explanation)
.
INSTRUCTIONS:
FIGURE 4 OFF-SITE LICENSED PERSONNEL-LOG OF ON WATCH DUTY IN CONTROL ROOM AP 0301 7/9/80 Page 13 1.8 Hours within any 3 month period is recommended.
Over 4 months without watch time-suspension until competency is demonstrated.
2.Document date, time start-end, evolutions directed/performed, sign.3.Make entry in shift personnel record book kept in control room to document on watch, duty.YEAR 19 JAN or JULY FEB or AUG MAR or SEPT APR or OCT MAY or NOV JUNE or DEC
ADHINISTRATIVE PROCEDURE 0301, PAGE 14 LICENSED OPERATOR RE UALIFICATION PROGRAH 7/9/80 FIGURE 5 TRAINING DEPARTHENT STAFF NRC CORRESPONDENCE COVER LETTER Month 19 Each applicable NRC Bulletin, Circular, or Information Notice shall be placed in the binder following this cover letter and logged in the appropriate space below.Each staff member shall review these documents and indicate by initialing below within the first 14 d~s of the following'month.BULLETINS:
CIRCU LARS: INFORHATI ON NOTICES: INITIALS/DATE h (I 0 II ADMINISTRATIVE PROCEDURE 0301, PAGE 15 LICENSED OPERATOR RE UALIFICATION PROGRAM 7/9/80 FIGURE 6 TRAINING DEPARTMENT STAFF L V WSH Name: License No: Position: Requal Program Year 19 thru 19 Rev'iew NPS and RCO log books at regular intervals not exceeding one month, and indicate that review by initialing the appropriate line below within the first 14 days of the following month.April May June July August September October November December January February March INITIALS/DATE
~/i~~