ML20238E379

Confirms 870903 Telcon Between R Tadych & D Hills Re Arrangements for Evaluation of Requalification Program at Facility Scheduled for Wks of 871207 & 14.Provision of Encl Listed Ref Matl Requested 60 Days Prior to Exam Date

ML20238E379
Person / Time
Site:	Perry
Issue date:	09/11/1987
From:	Hehl C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:	Edelman M CLEVELAND ELECTRIC ILLUMINATING CO.
References
NUDOCS 8709140307
Download: ML20238E379 (4)

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DM6 SEP1119n Docket No. 50-440 The Cleveland Electric Illuminating Company ATTN: Mr. Murray R. Edelman Vice President Nuclear Group Post Office Box 5000 Cleveland, OH 44101

SUBJECT:

REQUAu1FICATION PROGRAM EVALUATION I

In a telephone conversation on September 3, 1987 between Mr. R. Tadych, Training Supervisor, and Mr. D. Hills, principle NRC operator licensing examiner, arrangements were made for an. evaluation of the requalification program at the Perry Nuclear Power Station. The evaluation visit is scheduled for the weeks of December 7 and 14, 1987.

l For this visit, the NRC examiner will administer NRC prepared written I examinations and operating tests. When the NRC examiner arrives at the site, l he will meet with the appropriate facility personnel to review the schedule for these examinations. For the examiner to adequately prepare for this visit, it will be necessary for the facility to furnish the approved reference material listed in Enclosure 1, " Reference Material Requirements for Requalification Program Evaluations," at least 60 days prior to the examination date. Mr. R. Tadych has been advised of our reference material requirements and where they are to be sent.  ;

This request for information was approved by the Office of Management and Budget under Clearance Number 3150-0101, which expires May 31, 1989.

Comments on burden and duplication may be directed to the Office of Management and Budget, Reports Management Room 3208, New Executive Office l Building, Washington, D. C. 20503.

Thank you for your consideration in this matter. If you have any questions on the evaluation process, please contact Mr. David Hills at (312) 790-5500.

Sincerely, 1

39$sT Signed'11y C, L Hehl Charles W. Hehl, Chief Operations Branch

Enclosure:

As stated See Attached Distribution RIIIM RII RI Y ,@

Hills mnj urdick hl t)./

B709140307 870911 PDR ADOCK 05000440 Q 1 j

V PDR wyF/  ;

SEP 11 tary The Cleveland Electric Illuminating 2 Company

' Di stribution cc w/ enclosure:

F. R. Stead, Manager, Perry Plant Technical Department M. D. Lyster, Manager, Perry Plant Operations Department Ms. E. M. Buzzelli, General Supervising Engineer, Licensing  !

and Compliance Section-DCS/RSB (RIDS)

Licensing Fee Management Branch l Resident Inspector, RIII i Harold W. Kohn, Ohio EPA Terry J. ' Lodge, Esq. I James W. Harris, State of Ohio Robert M. Quillin, Ohio Department of Health State of Ohio, Public Utilities Commission R. Tadych, Training Supervisor cc w/o enclosure:

T. Colburn, Project Manager, NRR l J. N. Hannon, Branch Chief, OLB l

R. C. Knop, Section Chief, DRP 1 R. W. Cooper, NRR 1

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CD ENCLOSURE 1 REFERENCE MATERIAL REQUIREMENTS FOR REQUALIFICATION PROGRAM EVALUATION

1. An index of all administrative, operating, surveillance, radiation control, abnormal and emergency procedures. (This should list all plant procedures instead of just those.actually included in the submittal.

Those included in the submittal should be annotated as such)

2. All administrative procedures (as applicable to reactor operation or safety)

3. All integrated plant procedures (normal or general operating procedures)

4. Emergency procedures (emergency instructions, abnormal, or special procedures)

5. Standing orders (important orders which are safety-related to and may supersede the regular procedures)

6. Fuel-handling refueling and core-loading procedures (initial core-loading procedure, when appropriate) .

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7. Annunciator procedures (alarm procedures, including set points)

8. Radiation protection manual (radiation control manual or procedures) .

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9. Emergency plan i

10. Technical Specifications f

11. Plant technical data (curve) book (including Instrument Failure Response Manual)

12. Lesson plans (training manuals, learning objectives, plant orientation manual, systems descriptions)

13. Systems operating procedures

14. Piping and instrumentation diagrams, electrical single-line diagrams, or flow diagrams

15. Copies of facility R0 and SR0 requalification examinations administered during the past 2 years

16. Simulator malfunction list with descriptive summary of initial conditions and malfunction effects. (Malfunctions which do not work should be annotated as such)

17. Simulator Trcining Guides

b Enclosure 1 2

18. Emergency and Operating Procedure Lesson Plans

19. Technical Specification Position Statements PAP-0521) N!

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20. Perry Operating License y, e-

21. PAP-0123 Control of Locked High Radiation Areas  ; ca

22. PAP-02165 PNPP Lock and Key Access Control System

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l 23. Operations Surveillance Procedures (only those applicable to simulatet ~~

I scenarios)

24. List of all know simulator discrepancies which have potential of impacting the exam All of the above referenced material should be approved, final issues and should be so marked. Uncontrolled, preliminary, or other such issues will not be acceptable. All procedures and reference material should be bound or in the form used by the control room operators, with appropriate. indexes or tables of contents to ensure efficient use.

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