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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20212C1121999-09-16016 September 1999 Criticality Safety Analysis of W Spent Fuel Storage Racks in Pool B of Crystal River Unit 3 ML20212C0961999-09-16016 September 1999 Proposed ITS & Bases Changes Strikeout & Shadowed Text & Revision Bar Format,Increasing Licensed Capacity for Spent Fuel Assembly Storage in SFP & Revising Configuration for Storage of Fresh Fuel ML20211L1011999-09-0202 September 1999 Proposed Tech Specs Re Once Though SG Tube Surveillance Program,Alternate Repair Criteria (ARC) for Axial Tube End Crack (Tec) Indications ML20212C0991999-08-31031 August 1999 Criticality Safety Analysis of Crystal River Unit 3 Pool a for Storage of 5% Enriched Mark B-11 Fuel in Checkerboard Arrangement with Water Holes ML20209D2971999-07-0808 July 1999 Proposed Tech Specs,Changing ITS for CREVS & VFTP & Correcting Typo in ITS Section 5.6.2.12 ML20195B8091999-05-26026 May 1999 Proposed Tech Specs,Revising ITS Bases That Will Update NRC Copies of ITS ML20195B7081999-05-17017 May 1999 Proposed ITS Section 3.3.8, EDG Lops, SR 3.3.8.1,revising Note for Surveillance & Deleting Note for Frequency ML20206S7691999-05-12012 May 1999 Proposed Improved Tech Specs Pages 3.4-21 Through 3.4-21D ML20206N1401999-05-10010 May 1999 Proposed ITS Administrative Controls Section 5.8, High Radiation Area ML20206M0961999-05-0707 May 1999 Proposed Tech Specs,Revising Wording for SR 3.5.2.5 to Be More Consistent with NUREG-1430,Rev 1 & Clarifying Process of Valve Position Verification ML20206H6541999-05-0505 May 1999 Proposed Tech Specs,Proposing Alternate Repair Criteria for Axial Tube End crack-like Indications in Upper & Lower Tubesheets of CR-3 OTSGs ML20204D9211999-03-18018 March 1999 Proposed Tech Specs Re OTSG Tubes Surveillance Program,Tube Repair Roll Process ML20205A7651999-03-18018 March 1999 Rev 29 to AR-305, Es E Annunciator Response ML20205A7961999-03-15015 March 1999 Rev 22 to AR-301, ESA Annunciator Response ML20205A8051999-03-15015 March 1999 Rev 33 to AR-303, ESC Annunciator Response ML20205A8211999-03-15015 March 1999 Rev 35 to AR-403, PSA H Annunciator Response ML20205A3441999-03-12012 March 1999 Rev 25 to AR-402, PSA G Annunciator Response ML20204D5781999-03-0909 March 1999 Rev 10 to AP-513, Toxic Gas ML20204D5821999-03-0808 March 1999 Rev 22 to AR-603, Tgf O Annunciator Response ML20207H7741999-03-0303 March 1999 Rev 15 to AR-602, Tgf N Annunciator Response ML20207J6591999-03-0202 March 1999 Rev 18 to AR-504, ICS L Annunciator Response ML20207J6461999-03-0202 March 1999 Rev 21 to AR-301, ESA Annunciator Response ML20206S7561999-02-28028 February 1999 Rev 2 to Pressure/Temp Limits Rept, Dtd Feb 1999 ML20203C7461999-02-0303 February 1999 Rev 2 to AR-801, FSA Annunciator Response ML20202E6551999-01-27027 January 1999 Proposed Tech Specs Re OTSG Tubes Surveillance Program,Insp Interval Extension ML20202B1411999-01-22022 January 1999 Rev 22 to AR-401, PSA F Annunciator Response ML20199G5201999-01-15015 January 1999 Rev 11 to AP-961, Earthquake ML20199G5581999-01-12012 January 1999 Rev 4 to AP-404, Loss of Decay Heat Removal ML20199G5691999-01-12012 January 1999 Rev 4 to AP-604, Waterbox Tube Failure ML20198T2411999-01-0606 January 1999 Rev 19 to AR-701, Ssf P Annunciator Response ML20196G6771998-12-0101 December 1998 Rev 17 to Annunciator Response AR-702, Ssf Q Annunciator Response ML20196D6761998-11-30030 November 1998 Proposed Tech Specs LCO 3.9.3,allowing Both Doors in Personnel Air Locks & Single Door in Oeh to Be Open During Refueling Operations ML20196G5851998-11-25025 November 1998 Rev 32 to AR-303, ESC Annunciator Response ML20196G3371998-11-25025 November 1998 Reissued Rev 15 to AR-702, Ssf Q Annunciator Response ML20195K4551998-11-24024 November 1998 Proposed Tech Specs,Installing diesel-driven EFW Pump to Remove Interim ITS & Provide Resolution to EDG Capacity Limitations ML20196F6691998-11-24024 November 1998 Rev 11 to AP-330, Loss of Nuclear Svc Cooling ML20195K0031998-11-23023 November 1998 Proposed Tech Specs Re LAR Number 241,rev 0 for High Pressure Injection Sys Mods ML20196F7721998-11-23023 November 1998 Rev 3 to EOP-12, Station Blackout ML20196F7031998-11-23023 November 1998 Rev 3 to AP-404, Loss of Decay Heat Removal ML20196F7541998-11-23023 November 1998 Rev 7 to EOP-08, LOCA Cooldown ML20196F7461998-11-23023 November 1998 Rev 6 to EOP-07, Inadequate Core Cooling ML20196F7241998-11-23023 November 1998 Rev 2 to AP-510, Rapid Power Reduction ML20196F7161998-11-23023 November 1998 Rev 9 to AP-470, Loss of Instrument Air ML20196F8711998-11-23023 November 1998 Rev 28 to AR-305, Es E Annunciator Response ML20196F9451998-11-19019 November 1998 Rev 7 to AP-1080, Refueling Canal Level Lowering ML20196F9381998-11-19019 November 1998 Rev 27 to AP-770, Emergency Diesel Generator Actuation ML20195H6581998-11-17017 November 1998 Proposed Improved Tech Specs (Its),Revising 5.7.2 by Changing Type of Structural Integrity Assessment Required from Probabilistic to Deterministic ML20196D8321998-11-13013 November 1998 Rev 1 to Crystal River Unit 3 ASME Section Xi,Isi Program Interval 3 & Ten Yr NDE Program ML20195H8761998-11-0505 November 1998 Rev 23 to AR-302, Esb Annunciator Response ML20155F4021998-10-30030 October 1998 Proposed Revised Improved Tech Specs (ITS) Section 5.6.2.19, ITS Section 3.4.11,Bases 3.4.11 & 3.4.3 Re PTLR & LTOP Limits 1999-09-02
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20205A7651999-03-18018 March 1999 Rev 29 to AR-305, Es E Annunciator Response ML20205A8051999-03-15015 March 1999 Rev 33 to AR-303, ESC Annunciator Response ML20205A7961999-03-15015 March 1999 Rev 22 to AR-301, ESA Annunciator Response ML20205A8211999-03-15015 March 1999 Rev 35 to AR-403, PSA H Annunciator Response ML20205A3441999-03-12012 March 1999 Rev 25 to AR-402, PSA G Annunciator Response ML20204D5781999-03-0909 March 1999 Rev 10 to AP-513, Toxic Gas ML20204D5821999-03-0808 March 1999 Rev 22 to AR-603, Tgf O Annunciator Response ML20207H7741999-03-0303 March 1999 Rev 15 to AR-602, Tgf N Annunciator Response ML20207J6591999-03-0202 March 1999 Rev 18 to AR-504, ICS L Annunciator Response ML20207J6461999-03-0202 March 1999 Rev 21 to AR-301, ESA Annunciator Response ML20203C7461999-02-0303 February 1999 Rev 2 to AR-801, FSA Annunciator Response ML20202B1411999-01-22022 January 1999 Rev 22 to AR-401, PSA F Annunciator Response ML20199G5201999-01-15015 January 1999 Rev 11 to AP-961, Earthquake ML20199G5581999-01-12012 January 1999 Rev 4 to AP-404, Loss of Decay Heat Removal ML20199G5691999-01-12012 January 1999 Rev 4 to AP-604, Waterbox Tube Failure ML20198T2411999-01-0606 January 1999 Rev 19 to AR-701, Ssf P Annunciator Response ML20196G6771998-12-0101 December 1998 Rev 17 to Annunciator Response AR-702, Ssf Q Annunciator Response ML20196G3371998-11-25025 November 1998 Reissued Rev 15 to AR-702, Ssf Q Annunciator Response ML20196G5851998-11-25025 November 1998 Rev 32 to AR-303, ESC Annunciator Response ML20196F6691998-11-24024 November 1998 Rev 11 to AP-330, Loss of Nuclear Svc Cooling ML20196F7161998-11-23023 November 1998 Rev 9 to AP-470, Loss of Instrument Air ML20196F7031998-11-23023 November 1998 Rev 3 to AP-404, Loss of Decay Heat Removal ML20196F8711998-11-23023 November 1998 Rev 28 to AR-305, Es E Annunciator Response ML20196F7541998-11-23023 November 1998 Rev 7 to EOP-08, LOCA Cooldown ML20196F7241998-11-23023 November 1998 Rev 2 to AP-510, Rapid Power Reduction ML20196F7461998-11-23023 November 1998 Rev 6 to EOP-07, Inadequate Core Cooling ML20196F7721998-11-23023 November 1998 Rev 3 to EOP-12, Station Blackout ML20196F9451998-11-19019 November 1998 Rev 7 to AP-1080, Refueling Canal Level Lowering ML20196F9381998-11-19019 November 1998 Rev 27 to AP-770, Emergency Diesel Generator Actuation ML20196D8321998-11-13013 November 1998 Rev 1 to Crystal River Unit 3 ASME Section Xi,Isi Program Interval 3 & Ten Yr NDE Program ML20195H8761998-11-0505 November 1998 Rev 23 to AR-302, Esb Annunciator Response ML20154E5161998-10-0101 October 1998 Rev 10 to AP-961, Earthquake ML20154C2691998-09-29029 September 1998 Rev 19 to AR-304, ESD Annunciator Response ML20154C2751998-09-29029 September 1998 Rev 18 to AR-701, Ssf P Annunciator Response ML20154E5361998-09-28028 September 1998 Rev 34 to AR-403, PSA H Annunciator Response ML20154F0841998-09-28028 September 1998 Rev 21 to AR-503, ICS K Annunciator Response ML20154E5271998-09-28028 September 1998 Rev 20 to AR-301, ESA Annunciator Response ML20154Q0061998-09-24024 September 1998 Rev 8-0 to Crystal River Unit 3 Security Training & Qualification Plan ML20237B4431998-08-10010 August 1998 Rev 14 to AR-703, Ssf R Annunciator Response ML20236W9711998-07-30030 July 1998 Rev 24 to AR-402, PSA G Annunciator Response ML20236P9891998-07-13013 July 1998 Rev 22 to AR-501, ICS I Annunciator Response ML20249C1531998-06-20020 June 1998 Rev 4 to EOP-14, Emergency Operating Procedure Enclosures ML20249A3341998-06-0505 June 1998 Rev 10 to AP-330, Loss of Nuclear Service Cooling ML20247E6861998-05-0606 May 1998 Rev 20 to AR-603, Tgf O Annunciator Response ML20217Q4621998-04-30030 April 1998 Rev 15 to Crystal River Unit 3 ASME Section XI Pump & Valve Program Inservice Testing Program ML20247E6621998-04-30030 April 1998 Rev 10 to AP-250, Radiation Monitor Actuation ML20216A9981998-04-24024 April 1998 Rev 30 to AR-303, ESC Annunciator Response ML20217E1481998-04-20020 April 1998 Rev 21 to AR-302, Esb Annunciator Response ML20217C1441998-04-17017 April 1998 Rev 20 to ICS K Annunciator Response ML20217C2631998-04-17017 April 1998 Rev 13 to AR-703, Ssf R Annunciator Response 1999-03-09
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..
. C.
T P-ll2 Rev.0 Florida NUCLEAR OPERATIONS TRAINING Po,.w. .e. ..r. DEPARTME MT_PROCEDl1RF -DATE: 10/1/85 0 .o.
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Document Se tl%g_e i oggg
" U H M A I I V W U R L. l ' f TITLE: S TRAINING WApm C. R. Nuclear _
l.0 PURPOSE This procedure establishes the method to be used by FPC Job Superir.tendents to waive training requirements for individual personnel. The Training Waiver ensures that necessary management reviews have occurred prior to exempting a person from training.
2.0 SCOPE Only those courses and subjects identified in Training Department procedures as training requirements for specific job areas require waivers when the Job Superintendent desires to exempt personnel.
3.0 REFERENCES
3.1 TDP-101 " Training Department Organization and Responsibilities".
3.2 TDP-102 " Conduct of Training".
4.0 DEFINITIONS 4.1 TRAINING WAIVER A mechanism which allows a Job Superintendent to excuse a, person under the Superintendent's supervision from required training courses.
4.2 REQUIRED TRAINING That training course or program which is specified in an approved TDP for a particular job.
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REVIEW / CONCURRENCE
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- Pharida NUCLEAR OPERATIONS TRAINING TDP-ll2 Rev.0 ;
P. .O. .W. 9. . .f.'DEPARTMENT PROCEDURE
. DATE: 10/1/85 vnne o nr , ,
TITLE: TRAINING WAIVERS !
l l
4.3 TRAINING AFFECTING REACTOR SAFETY Training on the operation or maintenance of systems, equipment, components, structures, and materials contained in the FPC Safety Listing. I 4.4 TRAINING AFFECTING PERSONNEL SAFETY ;
1 Training on FPC programs which are designed to prevent ;
personnel injury. Examples include but are not limited i to GET (Industrial Safety, Radiation Protection); GRT; Radioactive Waste Handling and Shipping; Emergency Team Training.
5.0 RESPONSIBILITIES 5.1 NUCLEAR OPERATIONS TRAINING MANAGER (NOTM)
Responsible for approving Training Waivers.
I I 5.2 NUCLEAR TRAINING SUPERVISOR (NTS)
Responsible for review and concurrence of Training Waivers.
5.3 JOB SUPERINTENDENT Responsible for: initiating a Training Waiver; determining that the person under review has the requisite skills and/or knowledge to do the job satisfactorily without training.
5.4 PLANT MANAGER Responsible for approving Training Waivers.
5.5 NUCLEAR OPERATIONS TRAINING SUPPORT SUPERVISOR (NOTSS)
Responsible for proper implementation of this procedure.
l I
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" NUCLEAR OPERATIONS TRAINING TDP-112 Rev.0 DEPARTMENT PROCEDURE DATE: 10/1/85 vana n nr ,
TITLE:
TRAINING WAIVERS 6.0 ACTION 6.1 TRAINING WAIVER APPLICABILITY Any person assigned to CR-3 (contractor or FPC employee) who is required to receive training in accordance with the TDP's listed below must satisfactorily complete all courses, evaluation, and on-the-job-training described in the applicable TDP(s) unless specifically waived in accordance with this procedures.
6.1.1 TDP-lll Instructor Development Program.
6.1.2 TDP-ll5 Control of Training Consultants.
6.1.3 TDP-116 Control of Contractor Training.
6.1.4 TDP-201 Non-license Operator Training Program.
6.1.5 TDP-202 Replacement Operator Training Program.
l I 6.1.6 TDP-203 Licensed Operator Requalification Program.
6.1.7 TDP-206 Shift Operation Technical Advisor Training Program.
6.1.8 TDP-209 Operation Instructor Qualification Program.
6.1.9 TDP-301 General Employee Training 6.1.10 TDP-302 General Respirator Training.
6.1.11 TDP-303 Health Physics Technician Training.
6.1.12 TDP-305 Nuclear Chemistry Technician Training.
6.1.13 TDP-306 Nuclear Electrician Training.
i a
TDP-ll2 R0v.0 Florida NUCLEAR OPERATIONS TRAINING P. .O. .W. 9. . .f.'DEPARTMENT PROCEDURE DATE: 10/1/85 Pace 4 of 7 TITLE:
TRAINING WAIVERS 6.1.14 TDP-307 Emergency Team Training.
6.1.15 TDP-308 Engineer Training. '
6.1.16 TDP-309 Nuclear Mechanic Training.
6.1.17 TDP-310 Nuclear Technical Support Technician Training.
6.1.18 TDP-313 New Employee Indoctrination.
6.2 WAIVER PROCESS 6.2.1 Job Superintendent 6.2.1.1 It is the responsibility of the Job Superintendent to determine that a person under his/her supervision does not need to attend a required training program or course within that program and therefore a Training Waiver is appropriate
{ g 6.2.1.2 That determination must be based on the person's ability to satisfactorily perform the terminal objectives for which the training was designed.
6.2.1.3 The Job Superintendent should ensure at least one of the followng evaluation fact ors applies:
. Similar trainir.g previously received and satisfactorily completed;
. Demonstrated ability on-the job;
. Satisfactory completion of a performance test such as a written exam, oral /walkthrough exam, or hands-on test / simulation;
. Other methods deemed appropriate by the Superintendent.
l I m
Florida NUCLEAR OPERATIONS TRAINING TDP-ll2 Rev.0
.P.
. o..w. .e. ..r. DEPARTMENT PROCEDURE DATE: 10/1/85 vana n nr ,
TITLE:
TRAINING WAIVERS 6.2.14 When the Job Suparintendent is satisfied that the " Required Training" can be waived, Attachment 1
" Training Waiver Request" must be completed and signed.
6.2.2 Nuclear Training Supervisor The Training Waiver Request must be forwarded to the responsible NTS for Training Department review and concurrence. The NTS must sign the request when the NTS is satisfied that the training can be waived without compromising personnel or reactor safety.
The request is then forwarded to the NOTM for approval.
6.2.3 Nuclear Operations Training Manager The NOTM must review and approve all Training Waiver Requests in order for the request to be valid.
If a Training Waiver is requested for a course or program which involves personnel safety or reactor
( ) safety the Training Waiver Request must also be approved by the Plant Manager.
6.2.4 Plant Manager The Plant Manager must approve all course or program
" Training Waiver Request" forms for the following t'opics:
6.2.4.1 General Employee Training 6.2.4.2 General Respiratory Training 6.2.4.3 Health Physics Technician Training 6.2.4.4 Training Affecting Personnel Safety 6.2.4.5 Training Affecting Reactor Safety l l
Florida NUCLEAR OPERATIONS TRAINING TDP-112 Rev.0 DEPARTMENT PROCEDURE DATE: 10/1/85 TITLD TRAINING WAIVERS 6.3 FINAL APPROVAL Upon final approval, the completed form must be returned to the Training Clerk for documentation in accordance with TDP-109. An information copy should be sent to the Job Superintendent and NTS.
7.0 ATTACHMENTS / APPENDICES 7.1 ATTACHMENTS 1 " Training Waiver Request" form.
8.0 QUALITY RECORDS 8.1 ATTACHMENT 1 (when completed) - Lifetime of plant 9.0 INTERPRETATION - CONTACT Nuclear Operations Training Support Supervisor 10.0 REVISION HISTORY
{ } Rev 0 dated 10/1/85 New issue 11.0 REVIEW HISTORY Date Person Performing Review Comments elm
b TDP-112 Rev.0 Florida NUCLEAR OPERATIONS TRAINING f DEPARTMENT PROCEDURE DATE: lo/1/8s m- ,a, TITLE:
Attachment 1 Training Waiver Request Person for whom Training Waiver is requested:
/
date Courses (s) or program (s) to be waived:
Why: (attach supporting documentation as applicable. See Section 6.2.1.3 of this procedure) l I Recommended:
Job Superintendent / date Reviewed and. concurred:
Nuclear Training Supervisor /date Approved:
Nuclear Operations Training Manager / date
Plant Manager / date
- Required if the waiver is for any of the following:
General Respirator Training Health Physics Technician Training Training Affecting Reactor Safety Training .ffecting Personnel Safety l I
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