ML18227D135

Letter Transmitting Latest Proposed Revision to the Turkey Point Requalification Procedure, A. P. 0301

ML18227D135
Person / Time
Site:	Turkey Point
Issue date:	05/04/1976
From:	Yaeger H Florida Power & Light Co
To:	Collins P Office of Nuclear Reactor Regulation
References
Download: ML18227D135 (14)

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'LORIDA Turkey Point Plant May 4, 1976 P~EIlI5 0i!O','I',","I,",I("- I'-ILp I;Opy i~hs i i

U. S. Nuclear Regulatory Commission Attention: Mr. Paul F. Collins Room 330 Washington, D. C. 20555

Dear Sir:

Enclosed you'l find a copy of our latest proposed revision to the Turkey Point Requalification Procedure, A. P. 0301. Please review our proposed changes, and "A",

if you find them to be in accordance with 10CRF55 Appendix we would appreciate your approving them for our use.

~O ooo +~a o>, Respectfully,

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gql 0 H. E. Yae ger Plant Manager

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HEY/KEB/sr Enclosure (1) 0';

5008 HELPING BUILD FLORIDA

FLORIDA POMER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 ADMINISTRATIVE PROCEDURE 0301 APRIL 26, 1976

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Title:

LICENSED OPERATOR REQUALIFICATION PROGRAM 2.0 A royal an" List of Effective Pa es:

2. 1 ~Azoval:

Change Dated 4/26/76 Reviewed by PNSC A ril 26 1976 Approved By Plant Supt;;

2.2 List of Effective Pa es:

~Pa e Date/Rev ~Pa e Date/Rev '-. ~Pa e Date/Rev 1 4/26/76 5 4/26/76 Figure 2 2/27/74 2, 4/26/76 6 4/26/76 Figure 3 4/26/76 3 4/26/76 Figure lA 4/26/76 Figure 4 4/26/76 4 4/26/76 Figure 1B 4/26/76 3.0 ~Sco e:

.3'1 ~Pot oee This procedure provides instructions for conducting a requalification program which will assure that licensed operatorsland senior operators maintain their p .oficiency.

3.2 Discussion

."---One stipulation for license renewal requires each li~ensed individual to.demonstrate his continued competency. Competence may be demon-strated, in lieu of re-examination, by completion of an approved requalification program.

The program will repeat on a continuing approximately one year cycle and,

'. "Xn brief, will consist of:

l. A series of lectures, written examinations, review of operating procedures and discussion sessions off shift.

2. On shift training wherein at least the required number of reactivity changes are performed, plant changes/modifications, discussed, and performance under both simulated and actual off-normal/emergency situations. is evaluated.

NISTRATIVE PROCEDURE 0301, PA 4/26/76 LICENSED OPERATOR RE UALIFICATION PROGRAM

3. As individual licenses near the expiration .date participation in the

,program will be reviewed, evaluations of performance will be analyzed, deficiencies will be rectified and a request for license renewal will be submitted to the USNRC.

4. Non-shift personnel who hold licenses and desire'to keep their licenses effective shall participate fully in the program except for off-shift sessions devoted to subjects where their specialized knowledge precludes the need to attend.

3.3 Authoritv

10 CFR 50.54 (i-l), 10 CFR 55.31 (e) and Appendix A to 10 CFR 55 3.4 Def=nitions:

3.4.1 Licensed o erator, or licensee means an individual who holds an effective USNRC operator or senior operator license for Turkey Point Plant and who intends to maintain his license current.

3.4.2 Lecture Se ent may consist of s'everal lecture sessions covering a particular topic or category.

3.4.3 Off-site Licensee: A licensee who is:

1. Not 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.

4.0 Precautions

None 5.0 Res onsibilities:

5.1 The Trainin Su erv:sor is to:

1.'rom the results of prior examinations, evaluations and suggestions by licensed operators, determine topics to be, included in regularly

'cheduled lectures. Prepare the material and give lectures on these specific topics or appoint a competent individual to prepare and give lectures on specific topics.

2. Prepare examinations on 1 cture topics and an annual operator and senior operator NRC type examination.

3. Prepare a list of procedures to be reviewed on a scheduled off-shift basis. ~

4. Schedule off-shift discussion sessions on topics suggested by licensed operators or of current interest, such as plant changes and modifica-tions, plant operating problems, reportable occurrences. Where deemed advisable, appoint an individual fully conversant with the'opic to lead the discussion.

5. Arrange for competent examiners to give on-shift oral evaluations of off-normal and emergency procedures.

6. When actual off-normalities/emergencies occur, request the Nuclear Plant Supervisor to prepare evaluation sheets for licensed members of his crew.

AD ISTRATIVE PROCEDURE 0301, PAGE 4/26/76 LICE OPERATOR RE UA I

7. Review the results of written.exams and evaluations and, where required, provide intensive individual training.

8. Maintain the records required to document the training given each licensee.

5.2 The 0 erations Su erintendent-Nuclear:

Shall coordinate with the Training Supervisor to prepare a schedule for off-shift training sessions.

5.3 The Nuclear Plant Su ervisor'in char e of'each shift:

1. Shall be familiar with the performance of operators on his shift.

When requested by the Training Supervisor, he will, on the form provided, evaluate the performance of members of his crew during actual off-normal/emergency situations and discuss the evaluations.

2. Copies of all documents distributed pursuant to Section 7.1 below will be sent to the nuclear control room, and posted in a binder

."provided for their receipt. Each shift supervisor shall ensure that each member of his crew reviews these documents and initials the acknowledgement section of the cover letter associated with these changes.

3. The individual log of reactivity changes for licensed crew members shall be kept. The licensee is to make entrees which shall be validated by the Nuclear Plant Supervisor. At intervals, the. super-visor is to review the logs of his shift members to assure that the required number of changes will be made within the two year cycle.

'5.4 Each Licensee Shall:

1. Attend required off-shift lectures and discussion sessions and take scheduled written examinations and evaluations.

2. Maintain his log of reactivity changes.

3. Ensur'e that he understands documents distributed pursuant to Section 7.1 below and signify his understanding by initialing the acknowledgement letter associated with these changes.

4. Participate in special training programs where written examinations and evaluations indicate the need.

6.0

References:

10 CFR 50.54 (i-l), 10 CFR 55.31 (e) and Appendix A to 10 CFR 55 7.0 Records and Notification:

7.1 Trainin Re ort:

A copy of each significant plant change or modification, reportable occurrence, FSAR supplement, facility. license amendment, and applicable significant procedure change shall be sent to the Nuclear Control Room, (for shift operators) and to the Training Supervisor's Office (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 acknowledgement section of the Training Report Cover Letter associated with each posting. The completed training report cover letters shall be filed in Document Control. (See

'Figures 1A and 1B for details.)

ADMINIST IVE PROCEDURE 0301, PAGE 4 4/26/76 LICENSED OPERATOR RE UALIFICATION PROGRAM 7.2Lo of'Reactivit 'Chan es:

Each licensee shall maintain his oi~ log.'ne 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 Supervisor's office. These logs should be updated at intervals not exceeding 2 months.

At the completion of each two year license cycle, the log will be placed in the licensee's Requalification File'. See Figure 2.

7.3 Performance Evaluation Sheets: .

Are to be maintained in the Training Department files until completion of the licensee's two year cycle, then transferred to the Licensee's Requalification File maintained in Document Control.

See Figure 3.

7.4 Lo of On-Watch Duty-Off-Site Licensed Personnel:

This log will be displayed in a conspicuous location. 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.

7.5 Records Relatin to Off Shift Trainin

1. Posted Schedule:

To be displayed in conspicuous locations and should 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.

Multiple sessions will be required and the schedule should be posted sufficiently in advance to make the schedule arranuemants necessary to allow licensees to attend a session.

Completed schedules shall be kept in the requalification program file maintained in Document Control.

2. Attendance Records:

The lecturer or discussion leader shall maintain a record of attendance. Multiple scheduling of sessions should assist in assuring that all licensed operators can att nd. Where circum-stances cause an absence, the necessity of make up should be determined by the Training Supervisor. Written examinations shall not be missed. The Attendance Record is to be kept in the Requalification Program File.

3. Written Examinations:

The questions, together with the answers for examinations on lecture topics and the yearly OP, SOP examination together with the grades made by each licensee shall be kept in the Requal-if ication Program File.

4. Additional Trainin Where results of written examinations and evaluations indicate the need, study topics will be assigned, tutoring will be given and an exami'nation formulated to test for acceptable knowledge.

A resume and the grade achieved shall be placed in the licensee's file ma{ata4nori Rn nnr ~ Imont pnntrn1 .

ADMINIS TIVE PROCEDURE 0301 AGE 5 4/26/76 LICENSED OPERATOR RE UALIFICATION PROGRAM 7.6 Re uest for License Renewal:

As the date for license renewal approaches, the Training Supervisor shall ensure that'opies are prepared of the documents required to substantiate

<he license renewal application and forward to the. Plant Superintendent-Nuclear or his designee for processing.

8.0 Instructions

Shift Trainin  :

Lecture Sessions Shall consist of topics which fall under general headings as listed.

a. Theory and principles of operation.

b. General and specific plant. operating characteristics.

c. Plant instrumentation and control systems.

d. .Plant protection systems.

e. Engineered s'afety systems.

f. Normal, off-normal, and emergency operating procedures.

g. Radiation control and safety.

h. Technical Specifications.

i.. Regulations.

Applicable portions of Title 10, Chapter I, Code of Federal 2~ The results of annual examinations should be analyzed to determine subjects to be emphasized. Additionally, any reactor problems which developshould be discussed and the underlying theory,'uclear, Mechanical,, Thermodynamic should be taught to the depth required.

3e Subject matter will repeat on a yearly basis. A minimum of 75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> of lecture shall ha scheduled. Each licensee should attend at least 60~ore of lectures. Where a licensee has scored less than 80% on a specific category of the Annual Examination he shall be advised of lectures at which his attendence is required.

The majority of lectures will be given by the Plant Training Department Staff. Where the specialized knowledge or intimate familiarity of a plan't staff member or an. individual outside the training organization is available or desirable, this individual should give the lecture.

A short written quiz should be given covering each lecture segment. A grade of less than 80% shall require further study and an additional quiz.

0.1.2. Discussion Sessions 1 Specified normal, off-normal, and emergency procedures shall be discussed at regularly scheduled off shift sessions. The Nuclear Plant Supervisor in charge of the shift may either lead the

-discussion or appoint a member of his..shift to lead. The Control Room mock-up may be used to assist in the review.

For certain procedures a walk-thorough may be specified.

NISTRATIVE PROCEDURE 0301, PAG 4/26/76 s ~ LIC ED OPERATOR RE UALIFICATION PR

2. Additional discussion sessions on equipment operation, changes or modifications and specified reportable occurrences may be held. Leaders for these sessions should be individuals well versed in the topic.

3e A minimum of 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> shall be scheduled for off shift dis-cussion sessions. Each licensee should attend at least 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> of discussion sessions.

Final Examination At the end of the lecture series or at yearly intervals a written.

examination shall be given to all licensees. except Training instructors, who maintain their proficiency by pre- 'epartment paring, conducting.and evaluating training programs designed to hu,hg ~

maintain or inc-ease licensed operators proficiacci- s 'during te their.requalification training. g pgng>"h 8.1.4. 'Additional.'Trainin A grade of less than 70% on the annual written examination will require that the licensee be placed in an intensive program until the responsible supervisors are satisfied that the licensee is again proficient. He should be relieved of duties requiring a license until deemed proficient.

8.2 On-Shift Trainin 8.2.1. Reactivit Chan es All licensees, within their two year cycle shall perform or direct a minimum of 10 reactivity changes. Simulated reactivity changes at an approved simulator facility are acceptable.

Refer to Figure 2 for detailed instructions.

8.2.2. Trainin Re ort Report Cover Letters shall accompany documents

'raining distributed pursuant to Section 7.1 above. Each shift operator should review and initial the Cover Letter acknowledgement section within 14 days of the posting. See Figures 1A and 1B for details.

8.2.3. Performance Evaluations To determine each licensee's understanding of plant equipment, procedures, and his competency, evaluations of his performance during simulated or actual off-normal/emergency situations will be made. A competent individua~ from the plant staff is to perform the evaluation. As off-normal/emergency situations occur the Nuclear Plant Supervisor in charge of the shift shall be requested to make evaluations for licensees cn his shift.

If an evaluation indicates unsatisfactory performance, immediate action shall be taken to upgrade performance by special training sessions followed by a re-evaluation. Refer to Figure 3.

8.2.4. Off-Site Licensees

1. 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 /> within any 3 month period.

2. Periods exceeding 4 months without actively performing the functions of ap'3.<Censed operator shall require a demonstration of competency piior 'to."resuming license activities. To the extent practicable,

, the licensee is to stand the watch when major evolutions are taking place. Refer to Figure 4.

AP 0301 4/26/76 Figure 1A TURIG'.Y POINT PLANT

'N-SHIFT YEAR: 19 UARTER: LICENSED OPERATORS 1st. JAN-MAR) Q PAGE of 2nd. (APR-JUN) Q 3rd. (JUL-SEP) Q TRAINING REPORT COVER LETTER 4th. (OCT-DEC) Q WEEK: (1-13)

Item Identification Number: 1- Plant Change/Modification 2- Reportable Occurrence 3- FSAR Supplement 4- Operating License Amendment (Technical Specification Change) 5- Operating Procedure Change 6- OTHER ITEMS:

I have reviewed and discussed the data furnished by this cover letter, and have so indicated by initialling below.

NAME INITIALS/DATE INITIALS/DATE NOTE TO LICENSEE:

PLEASE REVIEW AND ACKNOWLEDGE THE CHANGES IDENTIFIED ON THIS COVER LETTER WITHIN 14 DAYS AFTER THIS TRAINING REPORT IS POSTED'.

I I

i li

AP 0301 4/26/76 Figure 1B TURKEY POINT PLANT OFF-SHIFT YEAR: 19

~UARTER:

1st. (JAN-MAR) Q LICENSED OPERATORS PAGE of 2nd. (APR-JUN) D 3rd. (JUL-SEP) 0 4th. (OCT-DEC) Q TRAINING REPORT COVER LETTER MEEK: (1-13)

Item Identification Number: 1- Plant Change/Modification 2- Reportable Occurrence 3- FSAR Supplement 4- Operating License Amendment (Technical Specification Change) 5- Operating Procedure Change 6- OTHER ITEMS '

have reviewed and discussed the data furnished by this cover letter, and have so indicated by initialling below.

INITIAL/DATE

Sheet of ORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 AP 0301 2/27/74 LOG OF REACTIVITY CHANGES Figure 2 Name . Your, two year cycle begins Position ends INSTRUCTIONS

1. During your two year cycle perform (as OP), direct (as SOP) and record on this log a combination of at least ten reactivity changes, with no more than four of a specific type shown in 4. below.

2. Sixty 'days prior to the end of cycle present this log to the Training Supervisor for review.

3. Simulated reactivity changes at designated facilities are acceptable. Take a blank copy of this log with you when reporting to a simulator.

4. Examples of acceptable reactivity changes:

a. Startup to criticality, pull to Nuclear Heat.

b. Unit. Shutdown, Normal or. Trip, from power.

c. Manual Control of Steam Generator levels during unit Startup.

d. Boration or Dilution.

'e. Manipulator crane operation during refueling.

f. Load change >10% rods on manual, during startup or shutdown.

g. Load change >10% following xenon with auto rod control and'oration/dilution for a minimum of four hours.

Reactivity change performed give sufficjent de- Signed by PTP Supv tail to describe operation, draw line to separate or simulator ins-DATE each change. tructor.

FLORIDA POWER AND LIGHT COMPANY Sheet of TURKEY POINT UNITS 3 AND 4 A>> 0301 PERFORMANCE EVe'.LUATION - OFF-NORMAL & EMERGENCY PROCEDURES Figure 3 4/26/76 Name Two Year Cycle Begins Position Ends INSTRUCTIONS

1. During the two year cycle, the Tr>> ining Supervisor will:

a. Appoint competent examiners to conduct oral evaluations for simulated conditions.

b. Request the shift supervisor to prepare an evaluation of performance during actual off-normal/emergency conditions.

c. The. Training Coordinator shall be responsible for completion, within the two year cycle of evaluations as listed Mandatory: OP 20001, 20002, 20003, 20005, 20006, 0208.1, 1008.2, 1008.3, 1508.2, 5108.1, 5508.1 and Annunciator List At least ten targets p'icked at random.

At leapt six: OP 1008 '>> 1008 ' 1108 '>> 1208 2>> 1608 1>> 2608 1>> 2608 2>> 3108 '>> 3108 1>> 3408 1>> 10308 1>>

J 11108 '>> 11208 1>> 12108>> 12208 12308>> 15608 1>> 16008 F '>> 16008 '

Comments Under Columns as Pertinent, Add Any Other Comments Required

'ake OP 8 KNOWS ANN. KNOWS KNOWS IMMEDIATE DISPLAYS KNOW-HOW, TALK THRU ENTIRE KNOWS PASS DATE, TO BE AUTO ACTIONS OPERATOR IN DOING ACTUAL PROCEDURE - DISPLAYS RELATED FAIL-EXAMINER EXPECTED AND REASONS ACTIONS AND OR SIMULATED CONTRO UNDERSTANDING TECH RE-EXAM SIGN FOR REASONS FOR ACTIONS SPECS REQUIRED

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