ML17209A526
ML17209A526 | |
Person / Time | |
---|---|
Site: | Saint Lucie |
Issue date: | 08/21/1980 |
From: | FLORIDA POWER & LIGHT CO. |
To: | |
Shared Package | |
ML17209A525 | List: |
References | |
NUDOCS 8101130339 | |
Download: ML17209A526 (20) | |
Text
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FLORIDAPOVER6LIGHTCOHPANYST.LUCIEUNIT81ADHINISTRATIVE PROCEDURE NO.0005720,REVISION81.0Title:LicensedOperatorRequalificationProgram2.0~Avoval:ReviewedbyPNSCe.h~ac,rl3ApprovedbykAfHarp'sPlanttanager197>eh~<y~4197WRev.8ReviewedbApprovedby/3.0~3ooe:FacilityReviewGroup~anttanager19ZO1903.1~Poooee:Thisprocedure providesinstructions forconducting arequalification programwhichvillassurethatlicensedoperators andseniorreactoroperators maintaintheirproficiency.
3.2Discussion:
Individuals activelyengagedaslicensedoperators orsenioroperators arerequiredbyfederalregulations toparticipate inaUSNRCapprovedrequalification program.Non-shift personnel whoholdlicensesanddesiretokeeptheirlicenseseffective shallparticipate fullyintheprogramexceptforoff-shift sessionsdevotedtosubjectswheretheirspecialized knowledge precludes theneedtoattend.Asindividual licensesneartheexpiration date,participation intheprogramwillbereviewed, evaluations ofperformance willbeanalyzed, deficiencies villberectified andarequestforlicenserenewalwillbesubmitted totheUSNRC.Theprogramwillrepeatonacontinuing oneyearcycle,andinbrief,willconsistof:3.2.1OffShiftTrainingwhichwillconsistofaseriesandexaminations, andmayalsoincludediscussion andsimulator training.
'e)oflecturessessionsRECEI'4~-'.ppvrr.nr:E"~/R8SyOl<<Sgs4't>OCT3'i980GEHEaaLu,...
4>'k AD)lXNXSTRATXVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALXFICATION PROGRP2iPage2of163.0~Scoe:(continued) 3.2(continued) 3.2.2OnShiftTrainingwhereinplantchanges/modifications, operating proceduxe revisions andreportable occurrences arediscussed, andperfoxmance underbothsimulated andactualoff-normal andemergency situations isevaluated.
Therequiredcontrolmanipulations maybeperfoxmed eitheratasimulator orasapartofthisonshifttraining.
10CFR50,54(i-l),10CFR55.31(e)andAppendixAto10CFR553.4Definitions:
3.4.1Licensed0eratox',orLicensee-Anindividual whoholdsaneffective USNRCoperatororsenioroperatorlicenseforSt.LuciePlantandwhointendstomaintainhislicensecurrent.3.4.2LectuxeSement-Hayconsistofseverallecturesessionscoveringaparticular topicorcategory.
3.4.3Off-SiteLicensee-Alicenseewhois:1.Notpermanently assignedtotheSt.LuciePlant,or2.AssignedtotheSt.LuciePlantbutwhohasbeenabsentfromthesiteforgreaterthan90daysatatime.3.4.4Trainin
DeartmentStaff-Thetrainingorganization,
consisting oftheTrainingSupervisor, andLicensedInstructors whoarepermanently assignedtothedepartment.
4.0 Precautions
None5.0Resonsibilities:
5.1TheTraininSuervisor:5.1.1Fromtheresultsofpriorexaminations, evaluations andsuggestions bylicensedopexators, determine topicstobeincludedinregularly scheduled lectures.
Preparethematerialandgivelecturesonthesespecifictopicsoxappointaccmpetent individual toprepareandgivelecturesonspecifictopics./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREQUALIFICATION PROGRAHPage3of165.0Resonsibilities:
(continued) 5.1TheTraininSuervisor:(continued) 5.1~25.1.3Prepareexaminations onlecturetopicsandanannualoperatorandsenioroperatorNRCtypeexamination.
Scheduleoff-shift lectureand/ordiscussion sessionsontopicssuggested bylicensedoperators orofcurrentinterest, suchasplantchangesandmodifications, plantoperating
- problems, reportable occurrences andplantoperating procedures.
Wheredeemedadvisable, appointanindividual fullyconversant wi.ththetopictoleadthedi,scussion.
5.1.4Arrangeforcompetent examiners toperformoralevaluations asnecessary.
5.1.5Reviewtheresultsofwrittenexamsandevaluations and,whererequired, provideintensive individual training.
5.1.6Haintaintherecordsrequiredtodocumentthetraininggiveneachlicensee.
5.2The0erationsSuervisor-Nuclear;Shallcoordinate withtheTrainingSupervisor toprepareascheduleforoff-shift trainingsessions.
5.3TheNuclearPlantSuervisorinchareofeachshift:5.3.1Shallbefamiliarwiththeperformance ofoperators onhisshift.Heshall,ontheformprovided, evaluatetheperformance ofmembersofhiscrewduringactualoff-normal/emergency situations anddiscusstheevaluations withtheindividuals.
5.3.2Copiesofalldocuments distributed pursuanttoSection7.1willbepostedinabinderprovidedfortheirreceipt.EachNuclearPlantSupervisor shallensurethateachmemberofhiscrewreviewsthesedocuments andinitialstheacknowledgment sectionofthecoverletterassociated withthesechanges./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAMPage4of165.0Responsibilities:
(continued) 5.3(continued) 5.3.3Anindividual logofcontrolmanipulations, forlicensedcrewmembersshallbekept.Thelicenseeistomakeentrieswhichshallbevalidated bytheNuclearPlantSupervisor, Operations Supervisor, Operations Superintendent, orTrainingDepartment StaffHember.Atintervals, thesupervisor istoreviewthelogsofhisshiftmemberstoassurethattherequiredmanipulations willbeperformed withintheappropriate cycle.5.4EachLicensee:
5.4.1Attendrequiredoff-shift
- lectures, discussion
- sessions, andanysecheduled simulator
- training, andtakescheduled writtenexaminations andevaluations.
5.4.2Haintainhiscontrolmanipulation log.5.4.3Ensurethatheunderstands documents distributed pursuanttoSection7.1andsignifyhisunderstanding byinitialing theacknowledgment letterassociated withthesechanges.5.4.4Participate inspecialtrainingprogramswherewrittenexaminations andevaluations indicatetheneed.6.0
References:
6.110CFR50.54(i-l),Conditions ofLicenses6.210CFR55.31(e),Conditions ofLicenses6.310CFR55,AppendixA,RequalificationProgramsforLicensedOperators ofProduction andUtilization Facilities 6.4LetterfromHaroldR.Dentontoallpowerreactorapplicants andlicensees, datedHarch28,1980.
Subject:
Qualifications ofReactorOperators.
7.0 RecordsandNotifications
7.1TraininReortAcopyofeachplantchange/modification (orasummaryoftheplantchange/Hodification),
reportable occurrence, FSARsupplement, facilitylicenseamendment, andapplicable procedure changeshall/R8 ADt'1INISTRATIVEPROCEDURE NO0005720>REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage5of167.0RecordsandNotifications:(continued) 7.1TraininReort(continued) besenttotheNuclearControlRoom,(forshiftoperators) andtotheTrainingDepartment (fornon-shift operators).
Theselocations shouldmaintainthesedocuments inlooseleafbinders,designated forthereceiptofTrainingReports.Eachlicenseeshallreviewthesedocuments andshallsoindicatebyinitialing theacknowledgment sectionoftheTrainingReportCoverLetterassociated witheachposting~Thecompleted trainingreportcoverlettersshallbefiledinDocumentControl.(SeeFigure1).7.2ControlHaniulationLoEachlicenseeshallmaintainhisownlog.Thelogsforshiftoperators willbemaintained intheNuclearPlantSupervisor's office.Thelogsfornon-shift operators willbemaintained intheTrainingDepartment.
Atthecompletion ofeachcycle,thelogwillbeplacedinthelicensee's Requalification File.Whenthecontrolmanipulations takeplaceatasimulator, theword"simulator" maybeenteredinthesignature column,andthedocumentation providedbythesimulator facilityattachedtotheform.(SeeFigure2and3).7.3LoofOn-WatchDut-Off-SiteLicensedPersonnel:
Thislogwillbedisplayed inaconspicuous location.
ItspurposeistoenableboththelicenseeandtheTrainingSupervisor toassurethatshiftoperation requirements aremet.Thelogsneednotberetained.
RefertoFigure4.7.4RecordsRelatintoOff-Shift Trainin7.4.1PostedSchedule:
Tobedisplayed inconspicuous locations andshallshow:ShiftsonTrainingScheduleDatesoflecturess andthesubjectmatterDatesofprocedure reviewandprcedures tobediscussed Datesofdiscussion sessionsandthetopicstobediscussed Datesofscheduled examinations Datesofanysimulator trainingIR8 0~JE ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORRUALIFICATION PROGRAMPage6of167.0RecordsandNotifications:
(continued) 7.4(continued) 7.4.1(continued)
Multiplesessionswillberequiredandthescheduleshallbepostedsufficiently inadvancetomaketheschedulearrangements necessary toallowlicensees toattendasession.Completed schedules shallbekeptintherequalification programfile.7.4.2Attendance Records:Thelecturerordiscussion leadershallmaintainarecordofattendance.
Hultiplescheduling ofsessionsshouldassistinassuringthatalllicensedoperators canattend.Wherecircumstances causeanabsence,thenecessity ofmakeupshallbedetermined bytheTrainingSupervisor.
TheAttendance RecordistobekeptintheRequalification ProgramFile.7.4.3WrittenExamination:
Thequestions, togetherwiththeanswersforexamination onlecturetopicsandtheannualOP,SOPexamination togetherwiththegradesmadebyeachlicenseeshallbekeptintheRequalification ProgramFile.7.5AlicableNRCBulletins Circulars andInformation NoticesCopiesoftheapplicable correspondence shallberoutedtotheTrainingDepartment, postedinthebinderprovided, andloggedonthecoverletter.EachmemberoftheTrainingDepartment Staffshallreviewthesedocuments andshallsoindicatebyinitialing thecoverletterfortheapplicable month.Completed coverlettersshallbefiledinDocumentControls(SeeFigure5)~7~6LoReviewSheetEachmemberoftheTrainingDepartment Staffshallmaintainhisownsheet.Thesheetswillbemaintained intheTrainingDepartment.
.ControlRoomLogs(NPSandRCO)shallbereviewedbytheTrainingDepartment Staffatregularintervals notexceeding onemonth,andthisreviewdocumented byinitialing thissheet.Whenthesheetiscompleted, itshallbeplacedintheindividual's Requalification File.(SeeFigure6)./R8 ADMINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAMPage7of167.0RecordsandNotifications:
(continued) 7.7ReuestforLicenseRenewalAsthedateforlicenserenewalapproaches, theTrainingSupervisor shallreviewprogramparticipation toinsureeligibility andprepareandsubmitapplications foxlicenserenewaltotheUSNRC.8.0Instructions:
8.1Off-Shift Trainin8.1.1Aminimumof160hoursofoff-shift trainingshallbescheduled foreachoperating shift.Thistrainingmayincludediscussion sessionsandsimulator
- training, butasaminimumshallconsistoflecturescoveringtopicswhichfallundergeneralheadingsaslisted.1.TheoryandPrinciples ofOperation 2.GeneralandSpecificPlantOperating Characteristics 3.PlantInstrumentation andControlSystems4.PlantProtection Systems5.Engineered SafetySystems6.Normal,Off-Normal, and,Emergency'perating Procedures 7.Radiation ControlandSafety8.Technical Specifications9.Applicable portionsofTitle10,ChapterI,CodeofFederalRegulations 10.Thermodynamic%,
HeatTransfer, andFluidFlow11.Mitigation ofAccidents involving aDegradedCore$.1.2Hhendiscussion sessionsarescheduled tofulfillanyoff-shifttrainingrequirement, amemberoftheTrainingDepartment Staff,theNuclearPlantSupervisor, oranindividual wellversedinthetopicshallbedesignated asleaderofthesession.
ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage8of168.0Instructions:
(continued) 8.1,(continued) 8.1.3Whenasimulator isusedforoff-shift
- training, onehourofsimulator timeshallcountastwohoursoftrainingtimeforthepurposeoffulfilling theminimumtimerequirement ofStep8.1.1.8.1.4Theresultsoftheannualexaminations shallbeanalyzedtodetermine subjectstobeemphasized.
Additionally, anyplantorindustryproblemswhichdevelopandaredeemedasusefulinformation fortheoperatorshallbediscussed, andtheunderlying theory,nuclear,mechanical, orthermodynamics shallbetaughttothedepthrequired.
8.1.5Eachshiftshallberotatedfromtheoperating shiftscheduletothetrainingshiftscheduleinordertoprovideoff-shift training.
8.1.6Themajorityoftheoff-shift trainingwillbeconducted bytheTrainingDepartment Staff.Wherethespecialized knowledge ofanindividual outsidethetrainingorganization isavailable ordesirable, thisindividual mayconductthesession.8.1.7TheTrainingDepartment Staffshallparticipate inanysimulator trainingwhichisconducted aspartofthisprogram.8.2On-ShiftTrainin8.2.1ControlHaniulationsAlllicensees, withinthecycleindicated, shall,wherepossible, performordirecttheactivities listedontheControlifanipulations Logs(Figures2and3)~Thesemanipulations maybeperformed eitherontheplantorasimulator.
Whenactualperformance ofcertainmanipulations isnotpossible, oralexaminations shallbeadministered inaccordance withstep8.3.3~Thosemanipulations indicated byanasterisk(*)on'thelogshallbeperformed eitherontheplantorasimulator.
Oralexamination isnotsufficient tomeettherequirement forthesemanipulations.
SeeFigures2and3fordetails./R8 ADHINISTRATIVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRAHPage9of168.0Instructions:
(continued) 8.2On-ShiftTrainin(continued) 8.2.2TraininReortsTrainingReportCoverLettersshallaccompany documents distributed pursuanttoSection7.1.EachshiftoperatorshouldreviewandinitialtheCoverLetteracknowledgment sectionwithintimespecified.
SeeFigure1fordetails.8.2.3Off-SiteLicenseel.Eachoff-sitelicenseeshallparticipate fullyintheLicensedOperatorRequalification Program.Inaddition, eachoff-sitelicenseeshallstandperiodiccontrolroomwatchesinordertomaintainhisproficiency asawatchstander.Themin&urnrequirement is8hoursofwatchstandingwithinanythreemonthperiod.2.Periodsexceeding 4monthswithoutactivelyperforming thefunctions ofalicensedoperatorshallrequireademonstration ofcompetency priortoresuminglicensedactivities bypassingawrittenandoralexamination.
Totheextentpracticable, thelicenseeistostandthewatchwhenmajorevolutions aretakingplace.RefertoFigure4.8.2.4TraininDeartmentStaff1.TheTrainingDepartment Staffshallparticipate fullyintheOn-ShiftTrainingportionofthisprogram.2.Inaddition, theTrainingDepartment Staffshallreviewthefollowing:
(1)Applicable NRCBulletins, Circulars, andInformation Notices.Thisreviewshallbedocumented byinitialing thecoverletteraccompanying thesedocuments.
SeeFigure5.(2)ControlRoomOperating Logs(NPSandRCO)~Thisreviewshallbedocumented byinitialing theLogReviewSheetatonemonthintervals.
SeeFigure6.8.3Examinations 8.3.1Periodicwrittenquizzesshallbeadministered following lecturesegments.
0/R8 ADHINISTRATXVE PROCEDURE NO.0005720,REVISION8LICENSEDOPERATORREUALIFICATION PROGRA11Page10of168.0Instructions:
(continued) 8.3Examinations (continued) 8.3.2Writtenexaminations similarinscopeanddepthtoNRCwrittenexaminations shallbeadministered onanannualbasistoeachlicensedindividual.
TheReactorOperatorExamination shallbecompleted within9hours,andtheSeniorReactorOperatorExamination shallbecompleted within?hours.8.3.3Oralexaminations shallbeconducted oncontrolmanipulations notperformed ontheplantorasimulator.
8.3.4TheTrainingDepartment StaffshallnotberequiredtotaketheExaminations sincethestaffadministers theseexaminations.
Theyshall,however,demonstrate andmaintaintheirproficiency bypreparing, conducting, andevaluating trainingprogramsdesignedtomaintainorincreaseproficiencies oflicensedoperators andlicensecandidates, andinaddition, byfulfilling therequirements ofStep8.2.8.4Evaluation Criteria8'.1Ascoreoflessthan80%onperiodicquizzesadministered inaccordance withStep8.3.1shallrequirefurtherstudyandcompletion ofanadditional quizwithin60daysofthepreviousquizdate.8.4.2Thefollowing criteriashallapplytowrittenexaminations administered inaccordance withStep8.3.2.l.Ascoreoflessthan80%onanysectionoftheexamination shallrequiremandatory attendance atlecturesessionscoveringmaterialfallingunderthatsectioninthefollowing requalificationprogramyear.2.Ascoreoflessthan80%overall,orlessthan70%onanysectionoftheannualexamination shallrequirethattheindividual beplacedinanintensive trainingprogramuntiltheresponsible supervisors aresatisfied thattheindividual isagainproficient.Proficiencyshallbedemonstrated bysuccessfully passinganotherwrittenexamination.
Thelicenseeshallberelievedofdutiesrequiring alicenseuntildeemedproficient.
8.4.3Unsatisfactory performance oncontrolmanipulations performed inaccordance withStep8,2.1shallrequirefurtherstudyandcompletion ofanadditional evaluation within60daysofthepreviousevaluation date./R8 0
AONIHISTRATIVEPROCEDURE
.OOOS7ZO~EV8LICFlPRATRRFA!FICATONPPi'l0-1-13DATEDISTRraUTEO gUARiER:1st.(JAil~'1AR)
(APR-JU'l) 3rd.(JUl-SEP)4th.(OCi-DEC)
WEEX()FIGURE1LICENS'EO OPERATORS TRAItlIHG REPORTCOVERLETTERITENIDEi'lTIF ICATIOl'l i'lUiMBER:
1-PlantChange/ilodification 2-Reportable Occurrence 3-FSARSupplement 4-Operating LicenseArrendr.ent (TechSpecChange).5-Operating Procedure Change6-OtherITEN<l0.IOE!lTIFICATIO~
REV.>lo./DATE ITEHi'l0.IDENTIFICATIOi'lREV.i'l0./DATEIHITIALS/DATEhavereviewedanddiscussed thedatavurnished bythiscoverletter,andhavesoindicated byinitialing belo!1.IHITIALS/DATEtiAtlEilGTETOLICEllSFE:
'r'LE"SREVIEHAf'l0ACl(HO"ILEDGE THECHANGESID'lTIFIcDOi'lTHISCOVERLETTFR'klITHIi'l
- DAYSAFTRTl'IS"RAI'llllG RFPORTISPOSTED-"'tobefilledbyTrainingDept.P AUi~lll'IISlRAI'[YE PRUCEUURE REV,.8LICE['ISE OPERATORREUAIIFICATIO;lPROGtl(CFIGURC2COHTROLHA/'llPULAT IONLOGAHi'IUALFromToi<arne:License'(o."ReactorStartuotonuclearHeat~II~dI~"ilanualS/GLevelControlOur~inS/UorS/0ltlllllllittdLossofReactorCoolantFlowLoss'ofAllFeedNater NormalandEmeraencExc.RCSLeakageIncl,RateDetermination SteamCener'a'tor lubeRutureLossofReactorCoolant:InsideConta"inment OutsideContainmi.
ntLalgeBleakSmallBreakSa':erat.".d RCSResat>seDATESAT/Ui'(SAT SIGi'IATURE
'"ilustbeperformdonplantorsimulator."
Procedure ical!(throughnotsufficient.
RFH!>Rl<S:
(Unsatevaluation requ'iresexplanation)
AUHli'IISIRAI'ltYOUL.RUUKt.
pppg72p~q8LICENSEOPERATORREUALIFICAT[0i'f PROGRAHFIGURE3COHTROlHAtlIPULATIOil LOGT'Fl0.YEARCYCLEFromToi(ass.e:LicenseNo."PlantShutdo>>n"AtPoserBorationorDilution)100cmLossofInstrunent AirLossorOffsitePo<;erLossofCondenser VacuumLossorIntakeCoolin<';!aterFloe/LossofShutdo>>nCoolin(RHRLossot'omoonen't C~ooIinFle<<Los..o=lior;.alFeed<<atpr LossorFrotective SstemCl!annalilis>ositioned orGropedControlRodInabiiit',
toOriveControlRods/Emeroency aerationExcess'I'/e P.CSAct1'/1tP,actn;Triiurbin-:.
",rGr,.rato~rTri BoronConcentration ControlMalfunction lialfunction ofPressurizer PressureControli!aliunct;on ofPressurizer LevelControlllainSteamLineBreakSourceRanaeilISFailureIn'"rr.ediate RanaeilISFailurePo:.erRankleilISFailureGATESAT/Ui'(SAT SICii'NTURE!lustbeperformed onplantorsimulator.
Procedure;.alk throughnotsufficient.
REHAR'(S:
(Unsatevaluation requiresexplanation)
ADMXNXSTRATlVE PROCEDURE NO.0005720,REV8LlCENSEDOPERATORREgUALIFlCATlON PROGRAMIHSTRVCTIOHS:
FIGURE4OFF-SITELICEHSEDPERSOHHEL
-LOGOFOHMATCHDUTYIHCOHTROLROON1.8Hourswithinany3monthperiodisrecommended.
Over4monthswithoutwatchtime-suspension untilcompetency idemonstrated.
2.Documentdate,timestart-end,evolutions directed/performed, sign.3.Hakeentryinshiftpersonnel recordbookkept-incontrolroomtodocumentonwatchduty.YEAR19HAtlEJAHorJULYFEBorAUG"tlARorSEPTAPRorOCTHAYorHOVJUHEorDEC c\rAot~STRATIVE PROCEOURRzv8LICE)MOOPERATORREOUALIFICATIOH P~RAHFIGURE5TRAINIi'IG OEPARTHE)HT STAFFNRCCORRESPONOE)NCE COVERLETTERMonth19Eachapplicable NRCBulletin,
- Circular, orInformation Noticeshallbeplacedinthebinderfollowing thiscoverletterandloggedintheappropriate spacebelow.Eachstaffmembershallreviewthesedocuments andindicateby,initialing belowwithinthefirst14daysofthefo)lowingmonth.BULLETI)'(S:
CIRCULARS:
INFORP,ATI0)'(
NOTICES:IHITIALS/OATE 0,4'II)--e,'
,II4~~'OlIIHISTRATI'/EPROCOUREREVEHSEO0.ERATORREUALIFICATIWPRCGRAH
'IGURE6TRAIHIHGOEPARTHEHT STAFFLGREVIWS~ar~~Hare:LicenseHo:Position:
RequalProgramYearl9~~~I,ReviewerHPSandRCOlogbooksatr'egular.
intervals notexceeding onemonth,an=indicatethatreviequibyinitialingtheappropriatelincbelowwithinthe'first19day=-ofthefoIlouingmonth.JanuaryFebruaryi'larchAorilHayJuneJuly.,AugustSeptember OctoberHovemberOecemberIHITIALS/OATE 0