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Category:OPERATOR TRAINING/REQUALIFICATION PROGRAM
MONTHYEARML20133N3661985-07-15015 July 1985 Rev 3 to TDP.8, Trainee Evaluation for Placement or Change of Status ML20133N3361985-01-0909 January 1985 Rev 2 to TDP.2, Training Div Goals & Objectives ML20133N3971985-01-0707 January 1985 Rev 1 to TDP.12, Schedules & Scheduling ML20133N3731985-01-0707 January 1985 Rev 2 to TDP.9, Use & Control of Training Facilities & Equipment ML20133N3641985-01-0707 January 1985 Rev 1 to TDP.7, Training Div Record Keeping ML20133N3571985-01-0707 January 1985 Rev 2 to TDP.6, Evaluation & Rev of Training Programs ML20133N3521985-01-0707 January 1985 Rev 2 to TDP.5, Development & Implementation of Training Programs & Matls ML20133N3371985-01-0707 January 1985 Rev 2 to TDP.3, Training Div Organization ML20133N3261985-01-0707 January 1985 Rev 1 to TDP.1, Training Div Procedures ML20133N3441985-01-0404 January 1985 Rev 2 to TDP.4, Development & Evaluation of Training Div Staff ML20133N3861983-04-12012 April 1983 TDP.11, Recognizing Need for Training ML20133N3761983-04-12012 April 1983 TDP.10, Contracted Training 1985-07-15
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20211H7921999-08-13013 August 1999 Safety Evaluation Supporting Amend 126 to License DPR-54 ML20195D1901999-05-0606 May 1999 Annual Rept ML20195H8571998-12-31031 December 1998 1998 Annual Rept for Smud. with ML20155D4801998-10-27027 October 1998 Amend 3 to Rancho Seco DSAR, Representing Updated Licensing Basis for Operation of Permanently Shutdown & Defueled Rancho Seco Nuclear Facility During Permanently Defueled Mode ML20248C4301998-05-0606 May 1998 Annual Rept, Covering Period 970507-980506 ML20249A7831997-12-31031 December 1997 1997 Smud Annual Rept ML20198G8271997-08-22022 August 1997 Safety Evaluation Supporting Amend 125 to License DPR-54 ML20217D3271997-07-30030 July 1997 Update of 1995 Decommissioning Evaluation for Rancho Seco Nuclear Generating Station ML20140A6371997-05-0606 May 1997 Annual Rept, Covering Period 960507-970506 ML20140G4481997-05-0101 May 1997 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby Diesel Generator Sys.Recommends That Springs Be Inspected on Periodic Basis,Such as During Refueling Outages ML20137W8151997-03-20020 March 1997 Amend 1 to Post Shutdown Decommissioning Activities Rept ML20141J2711996-12-31031 December 1996 Smud 1996 Annual Rept ML20138L1231996-11-13013 November 1996 Smud Rancho Seco Incremental Decommissioning Action Plan, Rev 0,961113 ML20129E7151996-10-14014 October 1996 Defueled SAR for Rancho Seco ML20059H6821994-01-17017 January 1994 Revised Rancho Seco Quality Manual ML20058K3841993-12-0909 December 1993 Part 21 Rept Re Potential Defect in Component of Dsrv & Dsr Enterprise Standby DG Sys,Regarding Potential Problem W/ Subcover Assembled Atop Power Head ML20056E5171993-08-31031 August 1993 Technical Review Rept, Tardy Licensee Actions ML20059K1981993-05-0606 May 1993 Annual Rept, Covering Period from 920501- 930506,consisting of Shutdown Statistics,Narrative Summary of Shutdown Experience & Tabulations of Facility Changes, Tests & Experiments,Per 10CFR50.59(b) ML20128C9641993-02-0202 February 1993 Informs Commission of Status of Open Issues & Progress of Specified Facilities Toward Decommissioning ML20127H2301993-01-15015 January 1993 Part 21 Rept Re Potential Defeat in Component of Dsrv & Dsr Enterprise Standby DG Sys.Starting Air Distributor Housing Assemblies Installed as Replacement Parts at Listed Sites ML20126B0421992-12-17017 December 1992 Final Part 21 Rept Re Potential Problem W/Steel Cylinder Heads.Initially Reported on 921125.Caused by Inadequate Cast Wall Thickness at 3/4-inch-10 Bolt Hole.Stud at Location Indicated on Encl Sketch Should Be Removed ML20125C7161992-12-0707 December 1992 Part 21 Rept Re Possibility for Malfunction of Declutching Mechanisms in SMB/SB-000 & SMB/SB/SBD-00 Actuators. Malfunction Only Occurs During Seismic Event.Balanced Levers May Be Purchased from Vendor.List of Affected Utils Encl ML20127P5861992-11-23023 November 1992 Followup to 921005 Part 21 Rept Re Potential Defect in SB/SBD-1 Housing Cover Screws.Procedure Re Replacement of SBD-1 Spring Cover Bolts Encl.All Fasteners Should Be Loosened & Removed.List of Affected Utils Encl ML20126E6771992-08-0303 August 1992 Rev 7 to Rancho Seco Quality Manual NL-90-451, Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station1990-10-31031 October 1990 Monthly Operating Rept for Oct 1990 for Rancho Seco Nuclear Generating Station ML17348B5061990-10-0909 October 1990 Part 21 Rept Re Zener Diode VR2 on Power Supply Board 9 1682 00 106 Possibly Being Installed Backwards ML20059G9621990-09-10010 September 1990 Safety Evaluation Supporting Amend 115 to License DPR-54 NL-90-443, Monthly Operating Rept for Aug 1990 for Rancho Seco1990-08-31031 August 1990 Monthly Operating Rept for Aug 1990 for Rancho Seco ML20217A5711990-08-28028 August 1990 Final Engineering Rept,Assessment of Spent Fuel Pool Liner Leakage NL-90-439, Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station1990-07-31031 July 1990 Monthly Operating Rept for Jul 1990 for Rancho Seco Nuclear Generating Station ML20055F8591990-07-16016 July 1990 Special Rept 90-11:on 900613,06,25,18,21 & 28,fire Barriers Breached More than 7 Days & Not Made Operable in 14 Days. Corrective Actions:Operability of Fire Detectors Verified on One Side of Breached Barriers NL-90-423, Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station1990-06-30030 June 1990 Monthly Operating Rept for June 1990 for Rancho Seco Nuclear Generating Station ML20055C6291990-05-21021 May 1990 Special Rept 90-08:on 900419,fire Pump Batteries Inoperable When Surveillance Procedure SP.206 Not Performed by Due Date.Caused by Test Frequency Incorrectly Changed from Weekly to Monthly.Surveillance Schedule Revised ML20055C6301990-05-21021 May 1990 Special Rept 90-09:on 900424,25,30,31 & 0502,fire Barriers Inoperable for More than 7 Days,Per Tech Spec 3.14.6.2 Requirement.Hourly Fire Watches Established & Penetrations & Doors Returned to Operable Status ML20058B6521990-05-0404 May 1990 Rev 0 to ERPT-M0216, Property Loss Study for Rancho Seco Nuclear Generating Station in Long Term Defueled Mode ML20248E0121989-09-13013 September 1989 Supplemental Part 21 Rept Re Potential Problem W/Six Specific Engine Control Devices in Air Start,Lube Oil, Jacket Water & Crankcase Sys.Initially Reported on 890429. California Controls Co Will Redesign Valve Seating NL-89-634, Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station1989-08-31031 August 1989 Monthly Operating Rept for Aug 1989 for Rancho Seco Nuclear Generating Station NL-89-598, Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station1989-07-31031 July 1989 Monthly Operating Rept for Jul 1989 for Rancho Seco Nuclear Generating Station ML20247B3611989-07-17017 July 1989 Safety Evaluation Supporting Amend 112 to License DPR-54 NL-89-556, Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station1989-06-30030 June 1989 Monthly Operating Rept for June 1989 for Rancho Seco Nuclear Station ML20245E1161989-06-20020 June 1989 Safety Evaluation Supporting Amend 111 to License DPR-54 ML20245B6651989-06-15015 June 1989 Part 21 Rept 150 Re Potential Defect in Component of Dsr Standby Diesel Generator.Cause of Failure Determined to Be Combination of Insufficient Lubrication to Bushings.Listed Course of Action Recommended at Next Scheduled Engine Maint ML20245A1991989-06-0909 June 1989 Safety Evaluation Supporting Amend 110 to License DPR-54 ML20248B9361989-06-0505 June 1989 Safety Evaluation Supporting Amend 107 to License DPR-54 ML20248B6321989-06-0505 June 1989 Safety Evaluation Supporting Amend 108 to License DPR-54 ML20248B9621989-06-0505 June 1989 Safety Evaluation Supporting Amend 109 to License DPR-54 NL-89-517, Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station1989-05-31031 May 1989 Monthly Operating Rept for May 1989 for Rancho Seco Nuclear Generating Station ML20247P1761989-05-30030 May 1989 Safety Evaluation Accepting Generic Ltr 83-28,Item 4.5.2 Re on-line Testing of Reactor Trip Sys ML20247N7491989-05-30030 May 1989 Special Rept 89-13:on 890328-29,specific Activity of Primary Sys Exceeded Limits in Administrative Procedure & Chemistry Control Commitment.Possibly Caused by Power Reduction.Isotopic Analysis Continued ML20247K7261989-05-23023 May 1989 Safety Evaluation Supporting Amend 105 to License DPR-54 1999-08-13
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! TRAINING OIVISION RECORD KEEPING l
1.0 PURPOSE To provide for the establishment, maintenance and retrieval of training records and to set forth training division record keeping requirements.
2.0 REFERENCES
.1 NUCLEAR OPERATIONS TRAINING PROGRAM (AP.700)
.2 Criteria, INPO 82-011 3.0 PROCEDURE
.1 The Nuclear Training Superintendent shall assign the duties and responsibilities of record keeping to an Administrative Assistant.
.-O i ra ad iaistr tiv ^=sist a* sa 11 s* 61'sa aa iat $a curr at.
a training division master file. Methods of the computer records 1** keeping, data entry, and data retrieval are detailed in the Training Records Information Management System user's manual.
.2 The Administrative Assistant shall implement a filing system that provides effective rhethods for the following:
.1 Data entry into individual training records.
.2 Review of content, schedules and results of completed and current training programs or courses including those conducted by contractors or vendors.
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.3 Retention of training records.
.4 Retrieval of active and inactive training records, reports, procedures and other materials contained in the training division master files.
1+ .3 Training Division documents and records may be retained in the form
- of hardcopy, microfilm, or computer based.
8500130464 ADOCK D B 0 12 PDR PDR O Rev. 1 TDP.7-1
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- \.; .J PROCEDURE (Continued) ' !( , ,
g 3.2 The Nuclear Training Superintendent shall delineate the documentation to be retained in the training division master files.
.1 Training division record keeping shall meet requirements of applicable segments of:
.1 10 CFR.
.2 Technical Specifications.
.3 NRC Reg. Guides.
.4 AP.700.
.5 Criteria, INPO 82-011.
.6 Training division procedures.
.7 OA's, LER's and other intra-organizational memorandum and response of action items.
.2 The training division master files shall include, but not be limited to, the following:
- the master copy of Training Division Procedures and all procedure review documents in accordance with TDP.1,
- .the training division goals and objectives and annual reviews in accordance with TDP.2, 1* - instructor performance evaluation results in accordance with TDP.4, ;
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- the master copy of all station training programs and program 1* review documents in accordance with TDP.6,
- a training record for each utility and non-utility person trained in accordance with training division programs,
- the master copy of quizzes, tests, and answer sheets used in all training programs, a training matrix that can show training required and training received for all persons that perform tasks at the station,
- training program evaluation findings, recommendations and actions in accordance with TDP.6,
- trainee evaluations in accordance with TDP.8, Rev. 1 TDP.7-2 g l l
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4 PROCEDURE (Continued) .
3.2 .2 (Continued) ,
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- all source documents that direct training to occur, such as Operational Assessments, Nuclear Regulatory Comission directives, plant modifications, Technical Specification change, fuel cycle reports, etc.
- records of training in response to source documents.
- the results of contracted training evaluations in accordance with TDP.10.
4.0 ENCt.05URES
.1 None
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END
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