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Category:INTERNAL OR EXTERNAL MEMORANDUM
MONTHYEARML20211A4361999-08-18018 August 1999 Notification of Significant Licensee Meeting 99-47 with Entergy Nuclear,Inc on 990831 to Discuss Results of NRC Plant Performance Review of Pilgrim Nuclear Power Station Issued on 990409 ML20212H7621999-06-22022 June 1999 Notification of 990701 Meeting with NEI & Entergy in Rockville,Md to Discuss Price-Anderson Issues Re Transfer of Pilgrim License from Beco to Entergy ML20205L0301999-04-0909 April 1999 Notification of 990413 Meeting with Boston Edison Co & Entergy Nuclear Generation Co in Rockville,Md to Discuss Sale & Transfer of Pilgrim Station from Boston Edison Co to Entergy Nuclear Generation Co ML20196J5801998-12-0707 December 1998 Notification of 981209 Meeting with Representatives of Beco & Entergy in Rockville,Md to Discuss Sale of Pilgrim Plant ML20196F3461998-12-0202 December 1998 Forwards Info Re Operator Licensing Exam Administered on 981016-23 at Pilgrim Station,For Distribution Under Rids Code IE42 ML20196F5611998-12-0202 December 1998 Forwards Info Re OL Exam Administered on 981016-23 at Pilgrim Station,For Distribution Under Rids A070 ML20154D5091998-10-0202 October 1998 Notification of Meeting W/Beco on 981008 in Rockville,Md to Discuss Core Spray Piping Integrity ML20154G5141998-10-0202 October 1998 Notification of 981008 Meeting W/Beco in Rockville,Md to Discuss Core Spray Piping Integrity.Meeting Has Been Rescheduled to 981015 ML20247G2441998-04-15015 April 1998 Notification of Significant Licensee Meeting 98-34 W/Util on 980427 to Discuss Weaknesses in Licensee Alarm Assessment Program (EA 98-191) ML20203E2781998-02-19019 February 1998 Notification of Significant Licensee Meeting 98-18 W/Util in King of Prussia,Pa on 980310 Re Plant Design Basis Project Discussion ML20199C7581997-10-31031 October 1997 Notification of Significant Licensee Meeting 97-112 W/Util on 971113 to Discuss NRC SALP ML20212D6201997-10-28028 October 1997 Notification of Licensee Meeting on 971121 W/Util in King of Prussia,Pa to Discuss Apparent Violations Identified During NRC Insp 50-293/97-05 ML20140F6151997-06-11011 June 1997 Notification of 970612 Meeting W/Util in Rockville,Md to Discuss Net Positive Suction Head for ECCS Pumps ML20137Q9761997-03-31031 March 1997 Informs That as-found LOCA & Life Testing & Analysis Does Not Provide Acceptable Approach for Demonstrating Qualification at Accident Temp Higher than 340F,per 970110 TAR ML20137B4781997-03-14014 March 1997 Undated Memo Discussing Beco Reorganization ML20141A7361997-03-12012 March 1997 Rcommends That Key RES Staff Attend Subcommittee Meetings to Address Any Questions,Arise in Discussions Among Members & to Answer Any Key Questions Posed in Advance by Subcommittee Chairmen ML20149M3291996-11-12012 November 1996 Forwards Input Re TIA on Plant Licensing Basis & Subsequent Mod Under 10CFR50.59 for Two Safety Significant Problems ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20129D8331996-09-19019 September 1996 Notification of 961003 Predecisional Enforcement Conference 96-98 W/Util to Discuss Containment Penetration Protection. Meeting Closed to Public ML20134J7301996-07-26026 July 1996 Forwards Resolution of Spent Fuel Storage Pool Action Plan Issues Re Response to Two Postulated Event Sequences Involving SFP NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl IR 05000293/19930291993-11-23023 November 1993 Notification of Significant Licensee Meeting 93-156 W/Util on 931202 Re Three Recently Reported Design Issues in Insp Rept 50-293/93-29 ML20058C9711993-11-22022 November 1993 Notification of Significant Licensee Meeting 93-150 W/Util on 931217 Re Hpci/Rcic Reliability & Switchyard Betterment Status ML20059L9721993-11-12012 November 1993 Licensing Board Memorandum & Order Terminating Proceeding .* Informs That Time Provided by NRC Regulation to Review Decision of ASLB Terminating Proceeding in Docket Has Expired.W/Certificate of Svc.Served on 931112 ML20056C4721993-06-17017 June 1993 Discusses Util Assessment of Low Pressure Turbine Analysis. Licensee Retained Structural Integrity Assocs,Inc (SIA) to Evaluate Flaw Indications in 7GA Disk.Sia Anaylsis Reduce Some Obvious Conservatisms Used in GE Analysis ML20128F3911993-02-0303 February 1993 Requests Listed Instructions to Ensure That P Blanch of Northeast Utils & E Hadley of We the People Kept Promptly Informed of NRC Activities on BWR Water Level Indicators & Rosemount Transmitters ML20128E2181993-01-26026 January 1993 Notice of Significant Licensee Meeting 93-11 W/Licensee on 930225 in King of Prussia,Pa to Discuss Util Reorganization ML20059C1171992-11-20020 November 1992 Submits Status Rept on Reactor Water Level Spiking That Occurred on 921024.Related Info Encl ML20125D1161992-10-0707 October 1992 Notification of Significant Licensee Meeting 92-177 W/Util on 921217 to Discuss tie-in of New Security Computer ML20082B1581991-02-20020 February 1991 Summarizes Telcon W/R Murphy Re Mobilization Time for State of Ma Natl Guard Personnel Assigned to Respond to Wellesley, Ma Reception Ctr & State of Ma Civil Defense Agency Area II Headquarters in Event of Emergency at Facility ML20062H5361990-11-23023 November 1990 Forwards Info from Pilgrim Citizens Radiological Monitoring Network,Covering Rept Periods 900910-1017 ML20059P0861990-10-0101 October 1990 Notification of Significant Licensee Meeting 90-118 W/Util on 901016 to Discuss SALP ML20059L1541990-09-0707 September 1990 Notification of Significant Licensee Meeting 90-114 on 900912 at Region I Ofc to Discuss Corrective Actions & Restart Planning Re 900902 Manual Reactor Scram ML20059G4681990-08-0606 August 1990 Forwards Citizens Radiological Monitoring Network Weather Data Rept for Apr-Jul 1990 for Processing Through Nudocs Sys ML20127B4901990-08-0303 August 1990 Responds to 900726 Request for Recommendations for Appropriate Actions in Response to Inspector General Rept 90N-02 ML20127B4961990-08-0101 August 1990 Advises That Staff Did Not Conduct Thorough Review of Offsite Emergency Preparedness Which Resulted in Inaccurate Info Being Provided to Commission ML20058B4501990-06-28028 June 1990 Provides Status Rept Re Progress of off-site Emergency Preparedness Activities at Facility ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20055C2661990-02-0505 February 1990 Forwards Draft Ltr to Util Re Completion of Plant Power Ascension Program.Ltr Will Be Issued on 900209 Which Will Accept Util Completion of Power Ascension Program & Close Out Confirmatory Action Ltr CAL-86-10 ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C5841989-09-26026 September 1989 Notification of Significant Licensee Meeting 89-154 W/Util on 891006 in Plymouth,Ma to Discuss SALP Mgt ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247N0121989-09-12012 September 1989 Forwards Plant Status Rept for 890826-0908.On 890830,reactor Automatically Scrammed Due to Fault on Main Generator Voltage Regulation Circuitry.On 890905,inadvertent Actuation LPCI Loop Select Logic Experienced ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 ML20246N5751989-08-30030 August 1989 Forwards Plant Biweekly Status Rept for 890812-25 ML20245E8501989-08-0707 August 1989 Advises of Reassignments in Project Mgt Duties Due to Recent Reorganization of Standardization & Life Extension Project Directorate ML20245H6451989-08-0404 August 1989 Requests Closure of Outstanding Action Item 87-0198,per 870617 Request Re Review & Evaluation of Acceptability of Fairbanks-Morse Diesel Generator Bearings.Action Completed W/Submittal of Transfer of Lead Responsibility to NRR ML20245F6401989-08-0101 August 1989 Forwards Facility Biweekly Status Rept for 890715-28.NRC Restart Staff in Place & Onsite Monitoring Licensee Activities on Extended day-shift Basis During Reporting Period ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247B7541989-07-19019 July 1989 Confirms That Licensee 880711,890221 & 0630 Responses to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Acceptable.Licensing Action for TACs 69886,69887,69893 & 69894 Considered Complete 1999-08-18
[Table view] Category:MEMORANDUMS-CORRESPONDENCE
MONTHYEARML20211A4361999-08-18018 August 1999 Notification of Significant Licensee Meeting 99-47 with Entergy Nuclear,Inc on 990831 to Discuss Results of NRC Plant Performance Review of Pilgrim Nuclear Power Station Issued on 990409 ML20212H7621999-06-22022 June 1999 Notification of 990701 Meeting with NEI & Entergy in Rockville,Md to Discuss Price-Anderson Issues Re Transfer of Pilgrim License from Beco to Entergy ML20205L0301999-04-0909 April 1999 Notification of 990413 Meeting with Boston Edison Co & Entergy Nuclear Generation Co in Rockville,Md to Discuss Sale & Transfer of Pilgrim Station from Boston Edison Co to Entergy Nuclear Generation Co ML20196J5801998-12-0707 December 1998 Notification of 981209 Meeting with Representatives of Beco & Entergy in Rockville,Md to Discuss Sale of Pilgrim Plant ML20196F3461998-12-0202 December 1998 Forwards Info Re Operator Licensing Exam Administered on 981016-23 at Pilgrim Station,For Distribution Under Rids Code IE42 ML20196F5611998-12-0202 December 1998 Forwards Info Re OL Exam Administered on 981016-23 at Pilgrim Station,For Distribution Under Rids A070 ML20154D5091998-10-0202 October 1998 Notification of Meeting W/Beco on 981008 in Rockville,Md to Discuss Core Spray Piping Integrity ML20154G5141998-10-0202 October 1998 Notification of 981008 Meeting W/Beco in Rockville,Md to Discuss Core Spray Piping Integrity.Meeting Has Been Rescheduled to 981015 ML20247G2441998-04-15015 April 1998 Notification of Significant Licensee Meeting 98-34 W/Util on 980427 to Discuss Weaknesses in Licensee Alarm Assessment Program (EA 98-191) ML20203E2781998-02-19019 February 1998 Notification of Significant Licensee Meeting 98-18 W/Util in King of Prussia,Pa on 980310 Re Plant Design Basis Project Discussion ML20199C7581997-10-31031 October 1997 Notification of Significant Licensee Meeting 97-112 W/Util on 971113 to Discuss NRC SALP ML20212D6201997-10-28028 October 1997 Notification of Licensee Meeting on 971121 W/Util in King of Prussia,Pa to Discuss Apparent Violations Identified During NRC Insp 50-293/97-05 ML20140F6151997-06-11011 June 1997 Notification of 970612 Meeting W/Util in Rockville,Md to Discuss Net Positive Suction Head for ECCS Pumps ML20137Q9761997-03-31031 March 1997 Informs That as-found LOCA & Life Testing & Analysis Does Not Provide Acceptable Approach for Demonstrating Qualification at Accident Temp Higher than 340F,per 970110 TAR ML20137B4781997-03-14014 March 1997 Undated Memo Discussing Beco Reorganization ML20141A7361997-03-12012 March 1997 Rcommends That Key RES Staff Attend Subcommittee Meetings to Address Any Questions,Arise in Discussions Among Members & to Answer Any Key Questions Posed in Advance by Subcommittee Chairmen ML20149M3291996-11-12012 November 1996 Forwards Input Re TIA on Plant Licensing Basis & Subsequent Mod Under 10CFR50.59 for Two Safety Significant Problems ML20129K2561996-11-0505 November 1996 Notification of Significant Licensee Meeting 96-109 W/Listed Attendees on 961202-03 in Philadelphia,Pa to Provide Training,Resolve Interagency Exercise Scheduling Conflicts & Discuss Current Issues in Emergency Preparedness ML20129D8331996-09-19019 September 1996 Notification of 961003 Predecisional Enforcement Conference 96-98 W/Util to Discuss Containment Penetration Protection. Meeting Closed to Public ML20134J7301996-07-26026 July 1996 Forwards Resolution of Spent Fuel Storage Pool Action Plan Issues Re Response to Two Postulated Event Sequences Involving SFP NUREG-1299, Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl1994-06-29029 June 1994 Forwards Continuation of Curtiss Papers to Be Filed Under Commission Correspondence in Pdr.Advanced Copy Sent to Pdr. List of Documents Included in Four Boxes Encl IR 05000293/19930291993-11-23023 November 1993 Notification of Significant Licensee Meeting 93-156 W/Util on 931202 Re Three Recently Reported Design Issues in Insp Rept 50-293/93-29 ML20058C9711993-11-22022 November 1993 Notification of Significant Licensee Meeting 93-150 W/Util on 931217 Re Hpci/Rcic Reliability & Switchyard Betterment Status ML20059L9721993-11-12012 November 1993 Licensing Board Memorandum & Order Terminating Proceeding .* Informs That Time Provided by NRC Regulation to Review Decision of ASLB Terminating Proceeding in Docket Has Expired.W/Certificate of Svc.Served on 931112 ML20056C4721993-06-17017 June 1993 Discusses Util Assessment of Low Pressure Turbine Analysis. Licensee Retained Structural Integrity Assocs,Inc (SIA) to Evaluate Flaw Indications in 7GA Disk.Sia Anaylsis Reduce Some Obvious Conservatisms Used in GE Analysis ML20128F3911993-02-0303 February 1993 Requests Listed Instructions to Ensure That P Blanch of Northeast Utils & E Hadley of We the People Kept Promptly Informed of NRC Activities on BWR Water Level Indicators & Rosemount Transmitters ML20128E2181993-01-26026 January 1993 Notice of Significant Licensee Meeting 93-11 W/Licensee on 930225 in King of Prussia,Pa to Discuss Util Reorganization ML20059C1171992-11-20020 November 1992 Submits Status Rept on Reactor Water Level Spiking That Occurred on 921024.Related Info Encl ML20125D1161992-10-0707 October 1992 Notification of Significant Licensee Meeting 92-177 W/Util on 921217 to Discuss tie-in of New Security Computer ML20082B1581991-02-20020 February 1991 Summarizes Telcon W/R Murphy Re Mobilization Time for State of Ma Natl Guard Personnel Assigned to Respond to Wellesley, Ma Reception Ctr & State of Ma Civil Defense Agency Area II Headquarters in Event of Emergency at Facility ML20062H5361990-11-23023 November 1990 Forwards Info from Pilgrim Citizens Radiological Monitoring Network,Covering Rept Periods 900910-1017 ML20059P0861990-10-0101 October 1990 Notification of Significant Licensee Meeting 90-118 W/Util on 901016 to Discuss SALP ML20059L1541990-09-0707 September 1990 Notification of Significant Licensee Meeting 90-114 on 900912 at Region I Ofc to Discuss Corrective Actions & Restart Planning Re 900902 Manual Reactor Scram ML20059G4681990-08-0606 August 1990 Forwards Citizens Radiological Monitoring Network Weather Data Rept for Apr-Jul 1990 for Processing Through Nudocs Sys ML20127B4901990-08-0303 August 1990 Responds to 900726 Request for Recommendations for Appropriate Actions in Response to Inspector General Rept 90N-02 ML20127B4961990-08-0101 August 1990 Advises That Staff Did Not Conduct Thorough Review of Offsite Emergency Preparedness Which Resulted in Inaccurate Info Being Provided to Commission ML20058B4501990-06-28028 June 1990 Provides Status Rept Re Progress of off-site Emergency Preparedness Activities at Facility ML20055C3521990-02-26026 February 1990 Notification of 900305 Meeting W/Util in Rockville,Md to Discuss Status of Licensing Activities for Facility ML20055C2661990-02-0505 February 1990 Forwards Draft Ltr to Util Re Completion of Plant Power Ascension Program.Ltr Will Be Issued on 900209 Which Will Accept Util Completion of Power Ascension Program & Close Out Confirmatory Action Ltr CAL-86-10 ML20248E9391989-09-29029 September 1989 Forwards AEOD Technical Review Rept on Debris in Containment Recirculation Pumps.No Occurrences Found to Involve Actual Accumulation of Debris in Containment Sumps.Immediate Corrective Actions Completed ML20248C5841989-09-26026 September 1989 Notification of Significant Licensee Meeting 89-154 W/Util on 891006 in Plymouth,Ma to Discuss SALP Mgt ML20248C8311989-09-20020 September 1989 Request for Hearing by Alchemie.* Forwards Response & Request for Hearing,In Response to NRC 890818 Order Modifying License & Order to Show Cause Why Licenses Should Not Be Revoked,For Appropriate Action ML20247N0121989-09-12012 September 1989 Forwards Plant Status Rept for 890826-0908.On 890830,reactor Automatically Scrammed Due to Fault on Main Generator Voltage Regulation Circuitry.On 890905,inadvertent Actuation LPCI Loop Select Logic Experienced ML20247H9261989-09-0909 September 1989 Advises That SALP Meeting for Facilities Scheduled for 891115.Assessment Input Should Be Submitted by 891016 ML20246N5751989-08-30030 August 1989 Forwards Plant Biweekly Status Rept for 890812-25 ML20245E8501989-08-0707 August 1989 Advises of Reassignments in Project Mgt Duties Due to Recent Reorganization of Standardization & Life Extension Project Directorate ML20245H6451989-08-0404 August 1989 Requests Closure of Outstanding Action Item 87-0198,per 870617 Request Re Review & Evaluation of Acceptability of Fairbanks-Morse Diesel Generator Bearings.Action Completed W/Submittal of Transfer of Lead Responsibility to NRR ML20245F6401989-08-0101 August 1989 Forwards Facility Biweekly Status Rept for 890715-28.NRC Restart Staff in Place & Onsite Monitoring Licensee Activities on Extended day-shift Basis During Reporting Period ML20248D1431989-07-27027 July 1989 Forwards Proposed Generic Ltr Requesting Voluntary Licensee Participation in ERDS & Requests That Proposed Generic Ltr Be Sent to All Licensees of Power Reactors,Except for Participants & Licensees of Listed Plants ML20247C0631989-07-19019 July 1989 Forwards Biweekly Status Rept for 890701-14.NRC Restart Staff in Place & Onsite & Monitoring Licensee Activities on around-the-clock Basis During Plant Startup & Power Ascension.Part 21 Related 1999-08-18
[Table view] |
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$ NUCLEAR REGULATORY COMMISSION i h, f ' J,f g ,,,
a / neotON I e est aanM AvtNut g niNe or paymA peNNavLv ANtA te4ee February 6, 1987 4
MEMORANDUM FOR: Gregory C. Cwalina, Acting Chief
, ; Maintenance and Training Branch Division of Human Factors Technology I J
~
Stewart O. Ebneter Director 1 Division of Reactor Safety, Region I i
Lee H. Bettenhausen, Chief
~
THRU:
OperationsBranch,DivisionofReactorSafety, Region!yQ,p P.K. Eapen, Chief L Quality Assurance 5Fetion, OB MU '
Division of Reactor Safety, Region I
, FRCM: William Oliveira, Reactor Engineer Quality Assurance Section, OB
, Division of Reactor Safety, Region I 4 ,.
SUBJECT:
OBSFRVATION OF INPO ACCRE0!TATION TEAM VISIT AT THE BOSTON EDISON COMPANY, P!LGRIM NUCLEAR POWER STATION INTRODUCTION j During the week of December 1-5, 1986, I was an observer during the INPG Accreditation Team Evaluation of six training programs at Boston Edison Company (BECO), Ptigrim Nuclear Power Station. The programs that were evaluated in 1
- accordance with Revision 1 of INPO Criteria 85-002 were
j Shift Technical Advisor (STA)
- Chemistry Technician (Chestech)
-t
' '; Electrical Maintenance (Elec)
Instrument and Control (I&C) i Mechanical Maintenance (Mech)
Technical Staff and Managers (TS&M) i 3 The training and orientation session for Peer Evaluators was conducted on Monday morning. (See attached list of Accreditation Team members, including Peer Evaluators.) The Team Manager (TM) and TM (in training) reviewed the week's agenda. The team members were reminded that although BEco had submitted their SERs some time ago they would find new information to evaluate and the programs still had to meet the objectives and criteria for accreditation. The TM and his assistants reviewed interview and other data gathering techniques.
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The formal entry meeting was held later on Monday morning. As in previous Evaluation Team visits, the TM introduced team members. He reminded utility persennel that the NRC observer was watching the accreditation process, not the utility. He also gave a brief outline of the role of the team members, the Accreditation Board, and the process for tracking open items. BECo management
' gave a candid synopsis of their problems associated with the public and the NRC, as well as being "off line" since April 1986, The Training Management
.; gave a status report of their accreditation effort.
1 THE ACCRE0!TATION PROCESS
- 1 The process was the same as that described in previous trip reports. The t process and program groups met with their respective leaders each afternoon j
prior to a combined group meeting. Open items, questions, and concerns discussed at these meetings were communicated to utility personnel each morning. The TM met with the Station Manager on Wednesday to brief him on the j accreditation effort and to discuss his views and plans for training.
During the visit the team exhibited flexibility and team work. For example the electrical and mechanical evaluators worked together since most of their i
questions and attributes from the check lists were stallar and addressed to the same individuals. Likewise the process and content evaluators worked together to minimize duplication of ef fort. These evaluators agreed they benefitted '
from the co:nbined ef fort. As expected the TM and Assistant TMs were working
. with the peer evaluators. This was especially helpful to new evaluators to i 2
assure that the req'utrements were adequately addressed. This assistance was
' evident when the I&C program peer evaluator found potential deficiencies early in the week and the TM worked with the evaluator to assure his concerns and j examples were presented to the Training Management as early as practictl.
4 The Senior INPO Management Representative met with each peer evaluator on Thursday afternoon to review their progress and present constructive criticisms. On Friday the Senior INPO Management Representative opened the
, exit critique by commending the licensee personnel for their cooperation and assistance. He then turned the meeting over to the TMs for their formal presentation of the conclusions drawn during the inspection. The Senior INPO
!: Management Representative closed the meeting by discussing the latest news and 3
policies regarding accreditation and training. He also initiated a discussion >
with BEco management regarding severe accidents such as Chernobyl. BEco :
- management rJ11ed that Ptigrim has been evaluating severe accidents. One example presented by BECo concerned their actions in modifying the containment.
INTERVIEVS I observed individual interviews both at the Training Center and at the
, Station. The evaluators conducted thorough interviews in accordance with INPO
, checklists. Most of the evaluators had craft experience and effectively communicated with the training instructors, management and station staff personnel. The evaluators were very cooperative in discussing their interview
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3 results with me. In one interview a plant st'aff supervisor stated that though his personnel have been receiving excellent hands on training in the laboratories, he will still insist that they be qualified by performing on-the-job-training (0JT) using an actual work request and procedure. In another interview the evaluator was able to provide references to help a
. supervisor resolve a problem with a new system being installed. This was an
, example of the evaluator having a working knowledge of the discipline he was evaluating.
CLASS OBSERVATION
- I observed a class in the "Principles of Level Transmitters" with the evaluator
,j as part of his examination of the contents of the I&C program. As the class ;
progressed the evaluator used his copy of the lesson plan to assure it was l followed. At the conclusion the instructor gave a short test on the subject covered. While the test was in progress the instructor explained the mockups that were to be used for demonstrating the principles of the subject to the evaluator and me. Another class I attended was a combination of classroom and i laboratory exercises for disassembly and assembly of centrifugal pumps. In 3 this class the students were electrical and mechanical journeysen. The )
mechanical evaluator interviewed a student and the instructor separately in l accordance with his checklist. Both individuals interviewed thought the i a ,
tr.aining was excellent. ,1 A a 1 (V V h
'RESULTS j
1 s
P At the conclusion of the evaluation the INPO evaluation team communicated the l 'l 2
/ A following strengths and weaknesses to the licensee with respect to the programs l
i evaluated:
M j {& f STRENGTHS .
OJT modules and checklists in the electrical and mechanical areas
< were complete and noteworthy.
- 240 hour0.00278 days <br />0.0667 hours <br />3.968254e-4 weeks <br />9.132e-5 months <br /> continuing training for chestechs is customized for their i specific needs.
i
- Instructors observed in laboratory exercises did an excellent job.
k/
- Program Evaluation Committees have performed well.
l 1
j =
Station staff is supportive of training.
WEAKMESSES 4
A formal Training Organization is nat in place. Responsibilities
/ are not defined and delineated.
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- Program descriptions have not been processed for the Chemtech, !&C ;
and TS&M training.
- The same examinations are used for successive classes for initial Elec, Mech and Chemtech training, and possibly in I&C since only one 1
{ [7 examination was available for inspection.
, (
- Past history was not considered in developing the STA and Chemtech
- training programs.
- A training program task analysis does not include emergency and i: .
[ abnormal events, l
- A TS&M program has not been developed or implemented. The program J also lacks specific lesson plans and learning objectives, feedback i of the effectiveness of the lesson plans used and training for junior or entry level engineers.
- No task is designated as performance only in the qualification l e checklists for Chemtechs, Elec, Mech and I&C personnel. '
r
!
- Sequence of system training during the Level III (special training)
. phase is questioned for Elec, Mech and I&C training programs.
- I&C training program requires that:
f Lesson plans be developed.
l Learning objectives include knowledge requirements and their content j / be based on analysis, a
i CUT checklists be tested and implemented.
l Feedback evaluation be considered in continuing training, .,
l 1 f
- What training is required to fully qualify personnel must be i j / defined.
i CONCLUSIONS
- The INPO team affectively achieved their objective of evaluating the i i licensee's training program in accordance with INp0 criteria 85-002, "The Accreditation of Training in the Nuclear Power Industry (Procedures and Criteria) l
- The team and peer evaluators performed their evaluations in accordance l with the formal assigned responsibilities forwarded in advance of the j visit. The assigned responsibility contained guidelines, checklists and methods for reporting of the results to assure the evaluations are
. thorough, uniform and objective.
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- The team of professionals from different disciplines and with different !
personalities, all were determined to help the licensee succeed. This is l 4 credit to the INPQ team concept and leadership. i
- The licensee also recognized and appreciated their help. t l
- The only suggestion I offered was that the evaluators visit the Station l; staff at their work site and observe them performing their tasks. When j the opportunity arrives, then interview them about their training, ,
i hh c:+
William Oliveira, Reactor Engineer i
Quality Assurance Section 08
, Division of Reactor Safety, Region I t
Enclosure:
Areas of Responsibility [
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- AREAS OF RESPO%51BILITY t Pilgrim Accreditati:n Team Visit :
December 1-5, 1986 TEAM MEMBERS Assionmen* l.
Ashley Erwin Team Manager ;
} r
- Dan Garner Team Manager (In Training)
R IEAM !
4 Geoff Edelman TMA - Systees Review 2
! Del Benzaquin Organization & Management / Resources and Facilities (Peer / Evaluator - Carolina Power and Light Company) 4- Al Hickman Training Staff and Training Program Effectivetess (Peer Evaluator - Detroit 1
Edison Conpany)
II Ed O'Neil !&C, Mechanical & Electrical Maintenance Process (Peer Evaluator - Florida Power &
Light Comcany)
TEAM I! e George Hutcherson TMA - Program Review & Chemistry Process f 1; i Dave Stump TMA - Pro; ram Review (In Training)
,- Eric Shatz Mechanical Maintenance content (Peer
! Evaluator - Tennessee Valley Authority) !
- i Ted Gray !&C Contest (Peer Evaluator - Iacific Gas &
,i Electric Company)
MorrisonJackson(E&A) Chemissey Ce tent
[' Ron Thurow STA Contest & Process Rick 0'Arezzo Technical Staff and Manager Program l 4
085ERVEft Walter Coakley INPO Accreditation Olvision Otrector j i
(Thursday noon to Friday, 10:30) '
1' (
)- W111tas Oliveira NRC Reactor Engineer, QA Section, Operations '
, Branch Division of Reactor Safety. RI (All week) 1- ,
i I
___ - _-____-_ _ - ---.____.____ --- - - . - - .