ML17209A526

Licensed Operator Requalification Program, Revision 8, Administrative Procedure 0005720

ML17209A526
Person / Time
Site:	Saint Lucie
Issue date:	08/21/1980
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17209A525	List: ML17209A523 ML17209A526
References
NUDOCS 8101130339
Download: ML17209A526 (20)

Text

f03IMIIIATNltlIIItII.Yverifyinformationwithacontrolleddocument.FLORIDAPOVER6LIGHTCOHPANYST.LUCIEUNIT81ADHINISTRATIVEPROCEDURENO.0005720,REVISION81.0Title:LicensedOperatorRequalificationProgram2.0~Avoval:ReviewedbyPNSCe.h~ac,rl3ApprovedbykAfHarp'sPlanttanager197>eh~<y~4197WRev.8ReviewedbApprovedby/3.0~3ooe:FacilityReviewGroup~anttanager19ZO1903.1~Poooee:Thisprocedureprovidesinstructionsforconductingarequalificationprogramwhichvillassurethatlicensedoperatorsandseniorreactoroperatorsmaintaintheirproficiency.3.2Discussion:IndividualsactivelyengagedaslicensedoperatorsorsenioroperatorsarerequiredbyfederalregulationstoparticipateinaUSNRCapprovedrequalificationprogram.Non-shiftpersonnelwhoholdlicensesanddesiretokeeptheirlicenseseffectiveshallparticipatefullyintheprogramexceptforoff-shiftsessionsdevotedtosubjectswheretheirspecializedknowledgeprecludestheneedtoattend.Asindividuallicensesneartheexpirationdate,participationintheprogramwillbereviewed,evaluationsofperformancewillbeanalyzed,deficienciesvillberectifiedandarequestforlicenserenewalwillbesubmittedtotheUSNRC.Theprogramwillrepeatonacontinuingoneyearcycle,andinbrief,willconsistof:3.2.1OffShiftTrainingwhichwillconsistofaseriesandexaminations,andmayalsoincludediscussionandsimulatortraining.'e)oflecturessessionsRECEI'4~-'.ppvrr.nr:E"~/R8SyOl<<Sgs4't>OCT3'i980GEHEaaLu,...

4>'k AD)lXNXSTRATXVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALXFICATIONPROGRP2iPage2of163.0~Scoe:(continued)3.2(continued)3.2.2OnShiftTrainingwhereinplantchanges/modifications,operatingproceduxerevisionsandreportableoccurrencesarediscussed,andperfoxmanceunderbothsimulatedandactualoff-normalandemergencysituationsisevaluated.Therequiredcontrolmanipulationsmaybeperfoxmedeitheratasimulatororasapartofthisonshifttraining.10CFR50,54(i-l),10CFR55.31(e)andAppendixAto10CFR553.4Definitions:3.4.1Licensed0eratox',orLicensee-AnindividualwhoholdsaneffectiveUSNRCoperatororsenioroperatorlicenseforSt.LuciePlantandwhointendstomaintainhislicensecurrent.3.4.2LectuxeSement-Hayconsistofseverallecturesessionscoveringaparticulartopicorcategory.3.4.3Off-SiteLicensee-Alicenseewhois:1.NotpermanentlyassignedtotheSt.LuciePlant,or2.AssignedtotheSt.LuciePlantbutwhohasbeenabsentfromthesiteforgreaterthan90daysatatime.3.4.4Trainin

DeartmentStaff-Thetrainingorganization,

consistingoftheTrainingSupervisor,andLicensedInstructorswhoarepermanentlyassignedtothedepartment.4.0Precautions:None5.0Resonsibilities:5.1TheTraininSuervisor:5.1.1Fromtheresultsofpriorexaminations,evaluationsandsuggestionsbylicensedopexators,determinetopicstobeincludedinregularlyscheduledlectures.Preparethematerialandgivelecturesonthesespecifictopicsoxappointaccmpetentindividualtoprepareandgivelecturesonspecifictopics./R8 ADHINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREQUALIFICATIONPROGRAHPage3of165.0Resonsibilities:(continued)5.1TheTraininSuervisor:(continued)5.1~25.1.3PrepareexaminationsonlecturetopicsandanannualoperatorandsenioroperatorNRCtypeexamination.Scheduleoff-shiftlectureand/ordiscussionsessionsontopicssuggestedbylicensedoperatorsorofcurrentinterest,suchasplantchangesandmodifications,plantoperatingproblems,reportableoccurrencesandplantoperatingprocedures.Wheredeemedadvisable,appointanindividualfullyconversantwi.ththetopictoleadthedi,scussion.5.1.4Arrangeforcompetentexaminerstoperformoralevaluationsasnecessary.5.1.5Reviewtheresultsofwrittenexamsandevaluationsand,whererequired,provideintensiveindividualtraining.5.1.6Haintaintherecordsrequiredtodocumentthetraininggiveneachlicensee.5.2The0erationsSuervisor-Nuclear;ShallcoordinatewiththeTrainingSupervisortoprepareascheduleforoff-shifttrainingsessions.5.3TheNuclearPlantSuervisorinchareofeachshift:5.3.1Shallbefamiliarwiththeperformanceofoperatorsonhisshift.Heshall,ontheformprovided,evaluatetheperformanceofmembersofhiscrewduringactualoff-normal/emergencysituationsanddiscusstheevaluationswiththeindividuals.5.3.2CopiesofalldocumentsdistributedpursuanttoSection7.1willbepostedinabinderprovidedfortheirreceipt.EachNuclearPlantSupervisorshallensurethateachmemberofhiscrewreviewsthesedocumentsandinitialstheacknowledgmentsectionofthecoverletterassociatedwiththesechanges./R8 ADHINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALIFICATIONPROGRAMPage4of165.0Responsibilities:(continued)5.3(continued)5.3.3Anindividuallogofcontrolmanipulations,forlicensedcrewmembersshallbekept.ThelicenseeistomakeentrieswhichshallbevalidatedbytheNuclearPlantSupervisor,OperationsSupervisor,OperationsSuperintendent,orTrainingDepartmentStaffHember.Atintervals,thesupervisoristoreviewthelogsofhisshiftmemberstoassurethattherequiredmanipulationswillbeperformedwithintheappropriatecycle.5.4EachLicensee:5.4.1Attendrequiredoff-shiftlectures,discussionsessions,andanysecheduledsimulatortraining,andtakescheduledwrittenexaminationsandevaluations.5.4.2Haintainhiscontrolmanipulationlog.5.4.3EnsurethatheunderstandsdocumentsdistributedpursuanttoSection7.1andsignifyhisunderstandingbyinitialingtheacknowledgmentletterassociatedwiththesechanges.5.4.4Participateinspecialtrainingprogramswherewrittenexaminationsandevaluationsindicatetheneed.6.0

References:

6.110CFR50.54(i-l),ConditionsofLicenses6.210CFR55.31(e),ConditionsofLicenses6.310CFR55,AppendixA,RequalificationProgramsforLicensedOperatorsofProductionandUtilizationFacilities6.4LetterfromHaroldR.Dentontoallpowerreactorapplicantsandlicensees,datedHarch28,1980.

Subject:

QualificationsofReactorOperators.7.0RecordsandNotifications:7.1TraininReortAcopyofeachplantchange/modification(orasummaryoftheplantchange/Hodification),reportableoccurrence,FSARsupplement,facilitylicenseamendment,andapplicableprocedurechangeshall/R8 ADt'1INISTRATIVEPROCEDURENO0005720>REVISION8LICENSEDOPERATORREUALIFICATIONPROGRAHPage5of167.0RecordsandNotifications:(continued)7.1TraininReort(continued)besenttotheNuclearControlRoom,(forshiftoperators)andtotheTrainingDepartment(fornon-shiftoperators).Theselocationsshouldmaintainthesedocumentsinlooseleafbinders,designatedforthereceiptofTrainingReports.EachlicenseeshallreviewthesedocumentsandshallsoindicatebyinitialingtheacknowledgmentsectionoftheTrainingReportCoverLetterassociatedwitheachposting~ThecompletedtrainingreportcoverlettersshallbefiledinDocumentControl.(SeeFigure1).7.2ControlHaniulationLoEachlicenseeshallmaintainhisownlog.ThelogsforshiftoperatorswillbemaintainedintheNuclearPlantSupervisor'soffice.Thelogsfornon-shiftoperatorswillbemaintainedintheTrainingDepartment.Atthecompletionofeachcycle,thelogwillbeplacedinthelicensee'sRequalificationFile.Whenthecontrolmanipulationstakeplaceatasimulator,theword"simulator"maybeenteredinthesignaturecolumn,andthedocumentationprovidedbythesimulatorfacilityattachedtotheform.(SeeFigure2and3).7.3LoofOn-WatchDut-Off-SiteLicensedPersonnel:Thislogwillbedisplayedinaconspicuouslocation.ItspurposeistoenableboththelicenseeandtheTrainingSupervisortoassurethatshiftoperationrequirementsaremet.Thelogsneednotberetained.RefertoFigure4.7.4RecordsRelatintoOff-ShiftTrainin7.4.1PostedSchedule:Tobedisplayedinconspicuouslocationsandshallshow:ShiftsonTrainingScheduleDatesoflecturessandthesubjectmatterDatesofprocedurereviewandprcedurestobediscussedDatesofdiscussionsessionsandthetopicstobediscussedDatesofscheduledexaminationsDatesofanysimulatortrainingIR8 0~JE ADHINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORRUALIFICATIONPROGRAMPage6of167.0RecordsandNotifications:(continued)7.4(continued)7.4.1(continued)Multiplesessionswillberequiredandthescheduleshallbepostedsufficientlyinadvancetomaketheschedulearrangementsnecessarytoallowlicenseestoattendasession.Completedschedulesshallbekeptintherequalificationprogramfile.7.4.2AttendanceRecords:Thelecturerordiscussionleadershallmaintainarecordofattendance.Hultipleschedulingofsessionsshouldassistinassuringthatalllicensedoperatorscanattend.Wherecircumstancescauseanabsence,thenecessityofmakeupshallbedeterminedbytheTrainingSupervisor.TheAttendanceRecordistobekeptintheRequalificationProgramFile.7.4.3WrittenExamination:Thequestions,togetherwiththeanswersforexaminationonlecturetopicsandtheannualOP,SOPexaminationtogetherwiththegradesmadebyeachlicenseeshallbekeptintheRequalificationProgramFile.7.5AlicableNRCBulletinsCircularsandInformationNoticesCopiesoftheapplicablecorrespondenceshallberoutedtotheTrainingDepartment,postedinthebinderprovided,andloggedonthecoverletter.EachmemberoftheTrainingDepartmentStaffshallreviewthesedocumentsandshallsoindicatebyinitialingthecoverletterfortheapplicablemonth.CompletedcoverlettersshallbefiledinDocumentControls(SeeFigure5)~7~6LoReviewSheetEachmemberoftheTrainingDepartmentStaffshallmaintainhisownsheet.ThesheetswillbemaintainedintheTrainingDepartment..ControlRoomLogs(NPSandRCO)shallbereviewedbytheTrainingDepartmentStaffatregularintervalsnotexceedingonemonth,andthisreviewdocumentedbyinitialingthissheet.Whenthesheetiscompleted,itshallbeplacedintheindividual'sRequalificationFile.(SeeFigure6)./R8 ADMINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALIFICATIONPROGRAMPage7of167.0RecordsandNotifications:(continued)7.7ReuestforLicenseRenewalAsthedateforlicenserenewalapproaches,theTrainingSupervisorshallreviewprogramparticipationtoinsureeligibilityandprepareandsubmitapplicationsfoxlicenserenewaltotheUSNRC.8.0Instructions:8.1Off-ShiftTrainin8.1.1Aminimumof160hoursofoff-shifttrainingshallbescheduledforeachoperatingshift.Thistrainingmayincludediscussionsessionsandsimulatortraining,butasaminimumshallconsistoflecturescoveringtopicswhichfallundergeneralheadingsaslisted.1.TheoryandPrinciplesofOperation2.GeneralandSpecificPlantOperatingCharacteristics3.PlantInstrumentationandControlSystems4.PlantProtectionSystems5.EngineeredSafetySystems6.Normal,Off-Normal,and,Emergency'peratingProcedures7.RadiationControlandSafety8.TechnicalSpecifications9.ApplicableportionsofTitle10,ChapterI,CodeofFederalRegulations10.Thermodynamic%,HeatTransfer,andFluidFlow11.MitigationofAccidentsinvolvingaDegradedCore$.1.2Hhendiscussionsessionsarescheduledtofulfillanyoff-shifttrainingrequirement,amemberoftheTrainingDepartmentStaff,theNuclearPlantSupervisor,oranindividualwellversedinthetopicshallbedesignatedasleaderofthesession.

ADHINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALIFICATIONPROGRAHPage8of168.0Instructions:(continued)8.1,(continued)8.1.3Whenasimulatorisusedforoff-shifttraining,onehourofsimulatortimeshallcountastwohoursoftrainingtimeforthepurposeoffulfillingtheminimumtimerequirementofStep8.1.1.8.1.4Theresultsoftheannualexaminationsshallbeanalyzedtodeterminesubjectstobeemphasized.Additionally,anyplantorindustryproblemswhichdevelopandaredeemedasusefulinformationfortheoperatorshallbediscussed,andtheunderlyingtheory,nuclear,mechanical,orthermodynamicsshallbetaughttothedepthrequired.8.1.5Eachshiftshallberotatedfromtheoperatingshiftscheduletothetrainingshiftscheduleinordertoprovideoff-shifttraining.8.1.6Themajorityoftheoff-shifttrainingwillbeconductedbytheTrainingDepartmentStaff.Wherethespecializedknowledgeofanindividualoutsidethetrainingorganizationisavailableordesirable,thisindividualmayconductthesession.8.1.7TheTrainingDepartmentStaffshallparticipateinanysimulatortrainingwhichisconductedaspartofthisprogram.8.2On-ShiftTrainin8.2.1ControlHaniulationsAlllicensees,withinthecycleindicated,shall,wherepossible,performordirecttheactivitieslistedontheControlifanipulationsLogs(Figures2and3)~Thesemanipulationsmaybeperformedeitherontheplantorasimulator.Whenactualperformanceofcertainmanipulationsisnotpossible,oralexaminationsshallbeadministeredinaccordancewithstep8.3.3~Thosemanipulationsindicatedbyanasterisk(*)on'thelogshallbeperformedeitherontheplantorasimulator.Oralexaminationisnotsufficienttomeettherequirementforthesemanipulations.SeeFigures2and3fordetails./R8 ADHINISTRATIVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALIFICATIONPROGRAHPage9of168.0Instructions:(continued)8.2On-ShiftTrainin(continued)8.2.2TraininReortsTrainingReportCoverLettersshallaccompanydocumentsdistributedpursuanttoSection7.1.EachshiftoperatorshouldreviewandinitialtheCoverLetteracknowledgmentsectionwithintimespecified.SeeFigure1fordetails.8.2.3Off-SiteLicenseel.Eachoff-sitelicenseeshallparticipatefullyintheLicensedOperatorRequalificationProgram.Inaddition,eachoff-sitelicenseeshallstandperiodiccontrolroomwatchesinordertomaintainhisproficiencyasawatchstander.Themin&urnrequirementis8hoursofwatchstandingwithinanythreemonthperiod.2.Periodsexceeding4monthswithoutactivelyperformingthefunctionsofalicensedoperatorshallrequireademonstrationofcompetencypriortoresuminglicensedactivitiesbypassingawrittenandoralexamination.Totheextentpracticable,thelicenseeistostandthewatchwhenmajorevolutionsaretakingplace.RefertoFigure4.8.2.4Trainin

DeartmentStaff1.TheTrainingDepartmentStaffshallparticipatefullyintheOn-ShiftTrainingportionofthisprogram.2.Inaddition,

theTrainingDepartmentStaffshallreviewthefollowing:(1)ApplicableNRCBulletins,Circulars,andInformationNotices.Thisreviewshallbedocumentedbyinitialingthecoverletteraccompanyingthesedocuments.SeeFigure5.(2)ControlRoomOperatingLogs(NPSandRCO)~ThisreviewshallbedocumentedbyinitialingtheLogReviewSheetatonemonthintervals.SeeFigure6.8.3Examinations8.3.1Periodicwrittenquizzesshallbeadministeredfollowinglecturesegments.0/R8 ADHINISTRATXVEPROCEDURENO.0005720,REVISION8LICENSEDOPERATORREUALIFICATIONPROGRA11Page10of168.0Instructions:(continued)8.3Examinations(continued)8.3.2WrittenexaminationssimilarinscopeanddepthtoNRCwrittenexaminationsshallbeadministeredonanannualbasistoeachlicensedindividual.TheReactorOperatorExaminationshallbecompletedwithin9hours,andtheSeniorReactorOperatorExaminationshallbecompletedwithin?hours.8.3.3Oralexaminationsshallbeconductedoncontrolmanipulationsnotperformedontheplantorasimulator.8.3.4TheTrainingDepartmentStaffshallnotberequiredtotaketheExaminationssincethestaffadministerstheseexaminations.Theyshall,however,demonstrateandmaintaintheirproficiencybypreparing,conducting,andevaluatingtrainingprogramsdesignedtomaintainorincreaseproficienciesoflicensedoperatorsandlicensecandidates,andinaddition,byfulfillingtherequirementsofStep8.2.8.4EvaluationCriteria8'.1Ascoreoflessthan80%onperiodicquizzesadministeredinaccordancewithStep8.3.1shallrequirefurtherstudyandcompletionofanadditionalquizwithin60daysofthepreviousquizdate.8.4.2ThefollowingcriteriashallapplytowrittenexaminationsadministeredinaccordancewithStep8.3.2.l.Ascoreoflessthan80%onanysectionoftheexaminationshallrequiremandatoryattendanceatlecturesessionscoveringmaterialfallingunderthatsectioninthefollowingrequalificationprogramyear.2.Ascoreoflessthan80%overall,orlessthan70%onanysectionoftheannualexaminationshallrequirethattheindividualbeplacedinanintensivetrainingprogramuntiltheresponsiblesupervisorsaresatisfiedthattheindividualisagainproficient.Proficiencyshallbedemonstratedbysuccessfullypassinganotherwrittenexamination.Thelicenseeshallberelievedofdutiesrequiringalicenseuntildeemedproficient.8.4.3UnsatisfactoryperformanceoncontrolmanipulationsperformedinaccordancewithStep8,2.1shallrequirefurtherstudyandcompletionofanadditionalevaluationwithin60daysofthepreviousevaluationdate./R8 0

AONIHISTRATIVEPROCEDURE.OOOS7ZO~EV8LICFlPRATRRFA!FICATONPPi'l0-1-13DATEDISTRraUTEOgUARiER:1st.(JAil~'1AR)(APR-JU'l)3rd.(JUl-SEP)4th.(OCi-DEC)WEEX()FIGURE1LICENS'EOOPERATORSTRAItlIHGREPORTCOVERLETTERITENIDEi'lTIFICATIOl'li'lUiMBER:1-PlantChange/ilodification2-ReportableOccurrence3-FSARSupplement4-OperatingLicenseArrendr.ent(TechSpecChange).5-OperatingProcedureChange6-OtherITEN<l0.IOE!lTIFICATIO~REV.>lo./DATEITEHi'l0.IDENTIFICATIOi'lREV.i'l0./DATEIHITIALS/DATEhavereviewedanddiscussedthedatavurnishedbythiscoverletter,andhavesoindicatedbyinitialingbelo!1.IHITIALS/DATEtiAtlEilGTETOLICEllSFE:'r'LE"SREVIEHAf'l0ACl(HO"ILEDGETHECHANGESID'lTIFIcDOi'lTHISCOVERLETTFR'klITHIi'l*DAYSAFTRTl'IS"RAI'llllGRFPORTISPOSTED-"'tobefilledbyTrainingDept.P AUi~lll'IISlRAI'[YEPRUCEUUREREV,.8LICE['ISEOPERATORREUAIIFICATIO;lPROGtl(CFIGURC2COHTROLHA/'llPULATIONLOGAHi'IUALFromToi<arne:License'(o."ReactorStartuotonuclearHeat~II~dI~"ilanualS/GLevelControlOur~inS/UorS/0ltlllllllittdLossofReactorCoolantFlowLoss'ofAllFeedNaterNormalandEmeraencExc.RCSLeakageIncl,RateDeterminationSteamCener'a'torlubeRutureLossofReactorCoolant:InsideConta"inmentOutsideContainmi.ntLalgeBleakSmallBreakSa':erat.".dRCSResat>seDATESAT/Ui'(SATSIGi'IATURE'"ilustbeperformdonplantorsimulator."Procedureical!(throughnotsufficient.RFH!>Rl<S:(Unsatevaluationrequ'iresexplanation)

AUHli'IISIRAI'ltYOUL.RUUKt.pppg72p~q8LICENSEOPERATORREUALIFICAT[0i'fPROGRAHFIGURE3COHTROlHAtlIPULATIOilLOGT'Fl0.YEARCYCLEFromToi(ass.e:LicenseNo."PlantShutdo>>n"AtPoserBorationorDilution)100cmLossofInstrunentAirLossorOffsitePo<;erLossofCondenserVacuumLossorIntakeCoolin<';!aterFloe/LossofShutdo>>nCoolin(RHRLossot'omoonen'tC~ooIinFle<<Los..o=lior;.alFeed<<atprLossorFrotectiveSstemCl!annalilis>ositionedorGropedControlRodInabiiit',toOriveControlRods/EmeroencyaerationExcess'I'/eP.CSAct1'/1tP,actn;Triiurbin-:.",rGr,.rato~rTriBoronConcentrationControlMalfunctionlialfunctionofPressurizerPressureControli!aliunct;onofPressurizerLevelControlllainSteamLineBreakSourceRanaeilISFailureIn'"rr.ediateRanaeilISFailurePo:.erRankleilISFailureGATESAT/Ui'(SATSICii'NTURE!lustbeperformedonplantorsimulator.Procedure;.alkthroughnotsufficient.REHAR'(S:(Unsatevaluationrequiresexplanation)

ADMXNXSTRATlVEPROCEDURENO.0005720,REV8LlCENSEDOPERATORREgUALIFlCATlONPROGRAMIHSTRVCTIOHS:FIGURE4OFF-SITELICEHSEDPERSOHHEL-LOGOFOHMATCHDUTYIHCOHTROLROON1.8Hourswithinany3monthperiodisrecommended.Over4monthswithoutwatchtime-suspensionuntilcompetencyidemonstrated.2.Documentdate,timestart-end,evolutionsdirected/performed,sign.3.Hakeentryinshiftpersonnelrecordbookkept-incontrolroomtodocumentonwatchduty.YEAR19HAtlEJAHorJULYFEBorAUG"tlARorSEPTAPRorOCTHAYorHOVJUHEorDEC c\rAot~STRATIVEPROCEOURRzv8LICE)MOOPERATORREOUALIFICATIOHP~RAHFIGURE5TRAINIi'IGOEPARTHE)HTSTAFFNRCCORRESPONOE)NCECOVERLETTERMonth19EachapplicableNRCBulletin,Circular,orInformationNoticeshallbeplacedinthebinderfollowingthiscoverletterandloggedintheappropriatespacebelow.Eachstaffmembershallreviewthesedocumentsandindicateby,initialingbelowwithinthefirst14daysofthefo)lowingmonth.BULLETI)'(S:CIRCULARS:INFORP,ATI0)'(NOTICES:IHITIALS/OATE 0,4'II)--e,'

,II4~~'OlIIHISTRATI'/EPROCOUREREVEHSEO0.ERATORREUALIFICATIWPRCGRAH'IGURE6TRAIHIHGOEPARTHEHTSTAFFLGREVIWS~ar~~Hare:LicenseHo:Position:RequalProgramYearl9~~~I,ReviewerHPSandRCOlogbooksatr'egular.intervalsnotexceedingonemonth,an=indicatethatreviequibyinitialingtheappropriatelincbelowwithinthe'first19day=-ofthefoIlouingmonth.JanuaryFebruaryi'larchAorilHayJuneJuly.,AugustSeptemberOctoberHovemberOecemberIHITIALS/OATE0