ML20138Q586
| ML20138Q586 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 12/01/1985 |
| From: | Alberdi J, Kelly L, Mckee P FLORIDA POWER CORP. |
| To: | |
| Shared Package | |
| ML20138Q563 | List: |
| References | |
| TDP-203, NUDOCS 8512270307 | |
| Download: ML20138Q586 (58) | |
Text
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,1 TDP-203 REV. 4 8 Florida NUCLEAR OPERATIONS TRAINING A
12/01/85 Power DEPARTMENT PROCEDURE
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Page 1 of 58 Tl1 LE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM I
Document Section ty7 1.0 PURPOSE NFORM ATlO N O NLW thl3 procedure Eth"[eEibe the Lice 71 sed perator C
The purpose of Requalificatio Program (tune J usea to ensure ITiaT. current license holders at Crystal River Unit 3 (CR-3) maintain a high level of technical competence and awareness of plant and procedural changes.
2.0 SCOPE The procedure addresses the training requirements necessary to be completed prior to renewal of NRC licenses as well as reactivation of licenses that m3y have become inactive at CR-3.
The procedure for Certified Instructor Requalification is TDP-209. The license renewal process as well as interfaces with FPC Licensing are described in TDP-210.
This program meets or exceeds the requirements of 10CFR55 Appendix A, ANSI N18.1-1971, and FPC commitments.
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3.0 REFERENCES
3.1 10CFR55
" Operator's Licenses" 3.2 NUREG 0094 "A Guide to the Licensing of Facility Operators, Including Senior Operators"; July 1976.
3.3 FSAR Chapter 12.2
" Training"; July 1984.
" Selection and Training of Nuclear Power Plant Personnel";
" Personnel Selection and Training"; Rev.1, 1975.
3.6 Crystal River Unit 3 Technical Specification Section 6.4 -
" Training"; Amendment 57.
8512270307 851223 l
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9 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 Power DEPARTMENT PROCEDURE Page 2 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 3.7 NUREG 0737
" Clarification of TMI Action Plan Requirements"; October 31, 1980.
i 3.8 N00-02
" Training Development and Documentation Program".
3.9 N00-03
" Reporting Requirements Program".
3.10 N0D-05
" Document Control Program".
3.11 Training Department Procedure (TDP)-105: " Lesson Plan Preparation".
3.12 TDP-108
" Training Program Evaluation".
3.13 TDP-109
" Training Records Management".
3.14 TDP-117
" Scheduling and Tracking Training" l
3.15 TDP-209
" Operations Instructor Qualification Program".
3.16 TDP-210 "NRC License Application Process".
3.17 ANSI 3.4
" Medical Certification and Monitoring of Personnel Requiring Operator Licenses for Nuclear Power Plants".
3.18 INP0 Guideline for Requalification Training and Evaluation.
3.19 Nuclear Operations Commitment System l
4.0 DEFINITIONS 4.1 REACTOR OPERATOR - Any individual who manipulates a control of a facility. An individual is deemed to manipulate a control if he directs another to manipulate a control.
(10CFR55.4[d])
4.2 SENIOR REACTOR OPERATOR - Any individual designated by FPC to direct the licensed activities of licensed operators.
(10CFR55.4[e])
4.3 CONTROLS - Apparatus and mechanisms the manipulations of which directly affect the reactivity or power level of the reactor.
(10CFR55.4[f])
4.4 REMEDIAL TRAINING - Training given to a licensed individual as the result of scoring less than 80% on a periodic written quiz, or marginal / unsatisfactory performance on a semi-annual evaluation, or marginal simulator evaluation, or not completing satisfactorily the Quarterly Review Record.
4.5 BACXUP LICENSEES - Those individuals who maintain an active Reactor Operator or Senior Reactor Operator License for the purpose of providing backup capability to the operating staff.
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4.6 ACCELERATED REQUALIFICATION TRAINING - Training given to a licensed operator after any one or more of the following:
Failure of the Annual Written Requalification Exam
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@o TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING POW 9f' DEPARTMENT PROCEDURE DATE:
12/01/85 C O e P O e a f = 0 as Paqe 3 of 58 TITLE:
LICENSED OPERATOR RE0VALIFICATION TRAINING PROGRAM Unsatisfactory performance on two Semi-Annual Evaluations during a license period or two consecutive evaluations if in different license periods.
Unsatisfactory or incomplete performance of Annual and Two-year Manipulations.
Unsatisfactory performance during Simulator Training.
Not performing licensed duties for four months.
While in Accelerated Requalification Training, the licensee will not perform any licensed duties.
This training is specifically structured to rapidly upgrade the licensee's knowledge and/or skills in the deficient area (s). Accelerated Requalification Training includes additional training requirements, schedule for completion, and testing criteria, which must be completed satisfactorily prior to resuming licensed duties.
5.0 RESPONSIBILITIES 5.1 VICE PRESIDENT NUCLEAR OPERATIONS - Responsible for certifying to the j
g NRC that the licensed operator has competently and safely discharged assigned licensed duties.
5.2 NUCLEAR OPERATOR TRAINING SUPERVISOR (NOTS) - Responsible for implementing the classroom lecture, Simulator Training and written examination portions of the Requalification Training Program.
5.3 NUCLEAR OPERATIONS TRAINING MANAGER (NOTM) - Responsible for certifying to the NRC that the licensed operator has satisfactorily completed the approved Requalification fraining Program; managing the development and implementation of the Requalification Training Program.
5.4 NUCLEAR OPERATIONS SUPERINTENDENT - Responsible for implementing the semi-annual performance evaluation phase of the Requalification Training Program for Shift Supervisors; assigning backup licensees to on-shift duty.
5.5 NUCLEAR SHIFT SUPERVISOR - Responsible for conducting and documenting portions of the on-shift training, the skills training and evaluation (Phase 2) and the semi-annual evaluation (Phase 3) requirements of the Requalification Training Program for personnel assigned to his shift including backup licensees as assigned by the Operations Superintendent.
5.6 LICENSEE - Responsible for satisfactorily completing all the l
l Requalification Training, including any Accelerated Requalification Training.
It is the Licensee's responsibility to identify to his supervisor the need for attending training.
'I 9, Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING
,@r DEPARTMENT PROCEDURE DATE:
12/01/85 Paan 4 af 58 TITLE LICFNSED GPERATOR RE0UALIFICATION TRAINING PROGRAM 6.0 ACTION 6.1 All licensed personnel shall participate in the following three phases of the Requalification Training Program:
Phase 1 - Preplanned Lecture Series.
Phase 2 - Skills Training and Evaluation.
Phase 3 - Annual Written Examination and Evaluation.
This training shall be conducted only by Instructors who meet the requirements of TDP-209, " Operations Instructor Qualification Program".
This training shall be conducted on a continuing basis, and scheduled to be completed every two years in accordance with TDP-117,
" Scheduling and Tracking Training".
The only exception to this is unplanned outages.
6.1.1 Phase 1 - Preplanned Lecture Series q
g 6.1.1.1 Fundamentals Review Lectura series shall cover the following topics at least once every two years:
a.
Principles / Theory of Nuclea
~a er Plant Operations, including Reactor Theory.
This topic ray be satisfied by teaching from the Nuclear Theory Group of lessons of Appx. C, Part I & II of TDP-202.
b.
Fundamentals / Theory of Thermodynamics, Heat Transfer and Fluid Flow.
This topic may be satisfied by teaching from the Heat Transfer and Fluid Flow Group of lessons of Appx. C, Part ! & II of TDP-202 or ATOG - Natural Circulation.
c.
General and Specific Plant Operating Characteristics including Features of Facility Design and Plant Systems.
This topic may be satisfied by teaching from the following lessons:
Plant Curves (0P-102)
Reload Cycle Report Plant Transients and Integrated Plant Control.
Primary Systems Review Primary Support Systems Review Secondary Systems Review I
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@ Florida T P-203 REV. 4 NUCLEAR OPERATIONS TRAINING gr DEPARTMENT PROCEDURE DATE:
12/01/85 Pace 5 of 58 TITLE:
LICENSED OPERATOR RFOUALIFICATION TRAINING PROGRAM d.
Plant Instrumentation and Control Systems.
The following lessons may be used to satisfy this requirement:
Nuclear Instrumentation Incore Monitoring Loose Parts Monitors Plant Computer Electro Hydraulic Control Seismic Monitoring Non-Nuclear Instrumentation Integrated Control System Recall Remote Shutdown Panel Emergency Dose Assessment System Emergency Feedwater Initiation and Control Reactor Protection System Excore Nuclear Instrumentation Radiation Monitoring System j
g Steam Rupture Matrix /F0GG Emergency Safeguards Actuation e.
Plant Protection Systems.
The following lessons may be used to satisfy this requirement:
Reactor Protection System Excore Nuclear Instrumentation Remote Shutdown Panel Emergency Feedwater Initiation and Control Emergency Safeguards Actuation Steam Rupture Matrix /F0GG Reactor Building / Ventilation i
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n 8,%f TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DEPARTMENT PROCEDURE DATE:
12/01/85 Paqo 6 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM f.
Engineered Safety Features Systems.
The following lessons may be used to satisfy this requirement:
Emergency Diesel Generators Emergency Feedwater Emergency Core Cooling Primary Systems g.
Radiation Control and Safety and Plant Chemistry.
The following lessons may be used to satisfy this requirement:
Radiation Protection General Employee Training OTSG Chemistry Limits (NA0)
Related Technical Specifications PWR Secondary Chemistry (AN0)
PWR Primary Water Chemistry (AN0) l l
h.
CR-3 Security (may be addressed by GET Program).
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Recognition and Mitigation of Core Damage, Small Break LOCA and Lessons Learned.
This training shall be based on the B&W l
Guidelines.
I The following lessons may be used to satisfy this requirement:
Mitigating Core Damage Lessons (See TDP-202)(includes Small Break LOCA lessons)
Plant Computer SPDS Post Accident Sampling /H2 Monitoring EP:
Inadequate Core Cooling AT0G: Over/undercooling l
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9 Florida TDP-203 REV. 3 NUCLEAR OPERATIONS TRAINING P.o...w.. e..r. DEPARTMENT PROCEDURE DATE:
12/01/85 Pace 7 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING DR0 GRAM j.
Fuel Handling and Core Parameters.
(Fuel handling will be covered prior to Refueling only).
The following lessons may be used to meet this requirement:
Nuclear Theory Lessons SP-421 - Reactivity Balance Calculation OP-304 - Soluble Poison Concentration Control OP-103 - Plant Curves ECP Calculations Refueling Equipment Refueling procedures k.
Normal, Abnormal and Emergency Operating Procedures (this may be addressed as part of the on-shift training - Phase 2).
The following lessons may be used to satisfy this requirement:
Any of the lessons listed in TOP-202, Appendix C, Parts A.3 and
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B.3.
1.
Technical Specifications (this may be addressed as part of the on-shift training - Phase 2).
The following lessons may be used to satisfy this requirement:
All STS/ETS Lessons m.
Applicable Portions of 10CFR20, 50, 55.
The following lessons may be used to satisfy this requirement:
RP-101, 106, 107 10CFR50/55 n.
Special Training (See Section 6.1.1.2 below.)
,8M T P-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DEPARTMENT PROCEDURE DATE:
12/01/85 Page 8 of 58 TITLE:
LICENSED OPERATOR RE0VALIFICATION TRAINING PROGRAM o.
Radioactive waste processes and interrelationship with the Reactor Coolant System.
The following lessons may be used to satisfy this requirement:
Radioactive Waste Radwaste Discharge Gas Waste System Solid Waste System Liquid Waste System Reactor / Auxiliary Building Drains and Sumps Leak Rate Test System p.
Administrative Procedures and Controls.
This topic must include discussions of conditions and limitations in the CR-3 operating license and procedures for controlling design changes and operating procedure change.
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6.1.1.2 Special Training (Topic of 6.1.1.1.n) - Lectures on the topic "Special Training" address such subjects as LER's, TAP's, SER's, SOER's and other feedback of operating experience, as well as modifications and changes to plant design.
Special training lectures may be grouped into the categories listed in Section 6.1.1.2 if appropriate.
The intent of Special Training is also to provide operators with insight into planned evolutions and plant activities.
Additional Special Training lectures shall be developed from evaluations of operating experience in accordance with TDP-105 and Section 6.11 of this procedure.
6.1.1.3 Lecture Series Schedule - The preplanned lecture series shall be scheduled on an annual basis with a minimum of six lectures given each year.
These lectures shall be evenly spaced throughout the year, taking into account plant operating conditions, unanticipated events and planned shutdowns / refueling.
The lecture series shall be conducted on a continuing basis and involve at least forty (40) lecture hours of instruction for each licensed operator per year. shows a typical weekly schedule with categories to be covered during the training cycles of the annual program.
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8 Florida E 203 REV. 3 NUCLEAR OPERATIONS TRAINING P.o...w..e...r. DEPARTMENT PROCEDURE DATE:
12/01/85 Pace 9 of 58 TITLE:
LICENSED OPERATOR RE00ALIFICATION TRAINING PROGRAM 6.1.1.4 Lecture Subject Selection - Each lecture topic listed in Section 6.1.1.1 shall be covered during the two-year requalification cycle.
The depth of coverage in each lecture topic shall reflect strength and deficiencies identified by semi-annual evaluations of performance, annual written requalification examination results and feedback from Operations, industry operating experience, NRC requirement, and FPC commitments.
Thermodynamics and heat transfer training shall be given during each two-year requalification cycle. Credit towards fulfillment of this requirement may be satisfied by lectures specified in Section 6.1.1.1.b.
Accident mitigation training shall be given during each two-year requalification cycle. Credit towards fulfillment of this requirement may be satisfied by lectures specified in Section 6.1.1.1.1.
This training shall satisfy the intent of INP0 Guidelines STG-01 Rev 1 of 1/15/81, and as a minimum address the follcding topics:
1.
RECOGNITION AND MITIGATION OF CONDITIONS LEADING UP TO CORE DAMAGE:
a.
Core Cooling Mechanics b.
Potentially Damaging Operating Conditions c.
Gas / Steam Binding Affecting Core Cooling 2.
INADEQUATE CORE C0OLING AND CORE DAMAGE:
a.
Consequences of sustained inadequate core cooling b.
Progression of core damage 3.
AN EVALUATION OF INCORE AND OUT-OF-CORE NUCLEAR INSTRUMENTATION FOR USE AS AN AID IN RECOGNITION OF DEGRADED CORE CONDITIONS 4.
THE USE OF EX-CORE INSTRUMENTATION IN EVALUATION OF DEGRADED CORE:
a.
Response of rad!ation monitors b.
Fission product release and transport i
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- Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 P..O..W..e...r.DEPARTMENT PROCEDURE Page 10 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 6.1.1.5 Lecture Series Attendance - All licensed personnel shall attend all lectures in the program subject to the following exemptions:
a.
Licensed personnel scoring 80% or above on sections of P '
Annual Written Examination may be exempted from att lectures on topics related to that section during ext annual cycle.
This waiver must be completed in at ur.ce with TDP-112. " Training Waivers".
b.
Attendance shall be recorded in accordance with Reference 3.8 and absences must be made up. Licensed individuals missing all presentations of a particular lecture shall make up the lectures by self-study and/or discussions with knowledgeable persons designated by the Nuclear Operations Training Supervisor or by successful completion of a quiz (oral or written) covering the lecture material missed. No more than 50% of required lecture series shall be c6mpleted through self-study.
6.1.1.6 Evaluation of Performance - Written quizzes shall be administered as I
h part of the lecture series presentation and shall test the material covered during the lectures, except that quizzes need not be given on special training topics.
The quizzes shall be graded and should be tviewed with the class prior to returning the licensees to licenaed duties.
The NOTS via the NOTM should notify the Operations Superintendent of any license holder under his supervision who obtains less than 80% on any of the written quizzes.
For licenses obtaining a quiz grade of less than 80%, a remedial training program shall be developed in accordance with TDP-113,
" Remedial Training."
The program should identify topical areas and schedules for completion. A dritten quiz shall be given as part of the remedial training with a grade of 80% or greater required.
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SFlorida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING P..O..W..e...r.DEPARTMENT PROCEDURE ATE:
12/01/85 Page 11 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 6.1.1.7, Requalification Training Checklist, must be completed by the NOTS in, order to document completion of training.
6.1.2 Phase 2 - Skills Training and Evaluation (On-the-Job Training).
Each licensed operator shall participate in the following activities:
a.
Reactivity manipulations and plant evolutions.
b.
Simulator exercises.
c.
Operational proficiency training.
6.1.2.1 Reactivity Manipulations :nd Plant Evolutions. and 4, Annual Control Manipulations Record, and Two-year Control Manipulations respectively, identify those reactivity manipulations and plant evolutions which shall be perforced by each licensed operator either at CR-3 or at the Simulator. activities shall be performed or simulated annually. activities shall be performed or simulated at least every two years, except as follows:
Any licensed oparators unable to perform operation of the manipulator crane during core loading or unloading, due to plant operating conditions, shall receive training on fuel handling equipment and refueling procedures prior to operating or directing operation of the manipulator crane during a refueling outage.
All Senior Reactor Operators shall perform or direct performance while all Reactor Operators shall perform the activities.
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9 %f TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DEPARTMENT PROCEDURE DATE:
12/01/85 Paae 12 of 58 TITLD LICENSED OPERATOR RE0VALIFirATION TRAINING PROGRAM Tiie Shift Supervisor shall sign Attachments 3 and 4 when the Reactor Operator or Senior Reactor Operator satisfactorily performs or directs the performance of the activity at CR-3.
The Shift Supervisor may sign his own Reactivity Manipulations Form.
The Simulator Instructor shall sign Attachments 3 and 4 when the Reactor Operator or Senior Reactor Operator performs or directs performance of the activity on the Simulator.
(in lieu of the Simulator Instructor's initials on Attachment 3 and 4, the NOTS may sign the attachments based on a written report received from the Simulator Instructors).
Satisfactory completion should include appropriate discussion of procedures used.
The NOTS via the NOTM must notify the Operations Superintendent of any licensed individual who unsatisfactorily completes or fails to complete any required reactivity manipulation or plant evolution.
The liccasea must be removed from licensed duties and not reinstated until the Accelerated Requalification Program is completed.
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The NOTS shall develop an Accelerated Requalification Program in accordance with TDP-113. " Remedial Training."
The Accelerated Requalification Program should identify training topics, schedules and additional testing criteria.
Within sixty (60) days of the end of the yearly or two year cycle
' the Attachments 3 and 4, if appropriate, must be forwarded to the NOTS for documentation purposes.
If all the items are not complete, the licensed operator must be removed from shift and placed in an Accelerated Requalification Training Program.
6.1.2.2 Simulator Exercises Each license holder shall complete five days of Simulator Training annually.
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TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING
.P..o..w...e.r. DEPARTMENT PROCEDURE DATE:
12/01/85 Page 13 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM The Simulator used shall reproduce the general operating characteristics of CR-3 and the arrangement of instrumentation and controls shall also be similar to CR-3.
The Simulator at Power-Safety International facilities in Lynchburg, Virginia, meets these requirements. Other simulators may be used on a case-by-case basis when approved by the NOTM.
The PcwerSafety Simulator Program for Requalification Training is described in Appendix A.
The Simulator Program shall consist of lectures, self-study and normal and emergency plant operations with emphasis on emergency operations and infrequent evolutions (e.g., station blackout, TAP transients,etc.).
The Simulator Training must include performance of each item in Attachments 3 and 4 that has not been performed on the plant.
Written evaluations of overall performance shall be completed at the end of training on each license holder by the simulator instructor (s) or FPC evaluators using Attachment 8 or a similar form having the same information.
These evaluations shall be forwarded to l
I the NOTS who shall review the evaluations and determine any remedial training requirements.
l The NOTS must notify the Operations Superintendent via the NOTM of any unsatisfactory simulator performance as evaluated by the Simulator Instructors during Simulator Training.
The NOTS, NOTM, Ops Sup and Ops Manager must evaluate the license holder's overall
. performance and determine whether or not the person should be removed from license duties, and if removed from license duties, the licensee must not perform any licensed duties until an accelerated requalification program is completed.
If the licensee is not removed from licensed duties, a written justification approved by the Operations Manager must be maintained.
An Accelerated Requalification Program shall be developed in accordance with TDP-113 " Remedial Training."
The Accelerated Requalification Program should identify training topics, schedules, and shall include re-examination at the Simulator for satisfactory performance.
6.1.2.3 Operational Proficiency Training This activity consists of three parts:
Instructional Review
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Sessions, Plant Drills and Operational Feedback.
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8.P..O..W.9...f' E 203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DEPARTMENT PROCEDURE DATE:
12/01/85 Paco 14 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM INSTRUCTIONAL REVIEW SESSIONS:
Each Quarter (January-March, April-June, July-September, and October-December) the NOTS shall issue a Quarterly Review Record (Attachment SQ1-SQ4 and SR as appropriate) which identifies the required on-shift reading and review activities for that quarter from items identified below.
The breadth of topics shall be based on a combination of Operations input, exam results, and operational experience.
The depth of coverage will be that required for an SRO.
The NOTS shall include reviews of any new EP's and AP's, or changes thereto, issued during the previous quarter on the Quarterly Review Record, Attachment SR.
The Instructional Review Sessions shall be developed such that the following topics are covered on an annual basis:
a.
Normal operating procedures (limits, precautions, and setpoints only).
b.
All abnormal procedures.
c.
All emergency procedures.
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d.
Applicable administrative procedures.
NOTE:
Procedure training shall include review of prerequisites, precautions, limitations, setpoints and procedural steps.
e.
Radiation Protection Manual and the Principles of Radiation Protection.
(This may be covered during the Pre-Planned Lecture Series).
f.
The Implementing Procedures of the Emergency Plan, including the classification of event procedures.
g.
Equipment clearance and switching orders.
h.
Applicable portions of 10CFR20 and 10CFR50.
(This may be covered during the Pre-Planned lecture Series).
1.
Technical Specifications J.
Major operationa' evolutions.
(This may be satisfied by performing activities on Attachments 3 and 4).
k.
CR-3 Accident Prevention Manual (may be satisfied by GET, First Aid, Fire Brigade, and Safety Training Sessions.)
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Related nuclear industry operating experience.
The Instructional Review Sessions shall also cover on a quarterly basis changes in plant design, procedures, and the CR-3 operating license.
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@ Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING P. o..w..e...r. DEPARTMENT PROCEDURE DATE:
12/01/85 p
TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM If operational activities included in the Quarterly Review requirements are not performed, they shall be walked through using appropriate procedures.
This may be satisfied by performing activities on the Simulator per Attachments 3 and 4.
The Shift Supervisor shall initial the Quarterly Review Record (Attachment SR) to indicate that the topics have been covered and understood.
The Shift Supervisor shall note any deficiencies and provide instructional sessions as necessary to correct these deficiencies.
The NOTS shall sign the Review Record for the Backup Licensees who are not Operations Department personnel.
PLANT DRILL PROGRAM All license holders shall participate in at least one plant drill quarterly.
The Jrills may include:
I Security Event Fire Drill Injured person Radiation / Contamination problem Emergency Plan Drill Operational drill conducted by the Training Staff Drills conducted on the Simulator At least one Abnormal and/or Emergency Procedure walk-through shall be conducted annually by the Shift Supervisor for his shift using the main control panel and describing what would be seen on the instrumentation.
The actions to be taken will be discussed, actual manipulation is not required.
If any weak areas are discovered while conducting drills, the Shift Supervisor must hold an instructional session to correct the deficiency. Licensed or certified SR0's designated by the Operations Superintendent will conduct at least one Abnormal / Emergency Procedure drill on the Shift Supervisors annually.
The Shift Supervisor shall sign the Quarterly Review Record when a drill is completed satisfactorily. An instructor, or other assigned SR0 evaluator, shall evaluate the Shift Supervisor's response and record it on the Review Record and sign as appropriate.
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9 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING P. o...w..e...rDEPARTMENT PROCEDURE DATE:
12/01/85 Page 16 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM OPERATIONAL FEEDBACK PROGRAM Each Quarter the NOTS shall identify on the Quarterly Review Record those operating experience reports and operational feedback items which have impact and/or interest for operators at CR-3.
These items shall be reviewed with the shift personnel by the Shift Supervisor, Nuclear Operations Instructor, Shift Operations Technical Advisor, or other assigned SR0 personnel.
The Shift Supervisor shall sign the Quarterly Review Record when the license holder has completed reading and/or discussing the operational feedback items.
6.1.2.4 Reporting Results Within fif teen days of end of the Quarter, Shift Supervisors must submit to the NOTS the completed Quarterly Review Records for personnel on the Supervisor's shif t.
The NOTS or Nuclear Operations Instructor must review the Quarterly Re 'iew Record for completion, and sign and attach the record to the requ.fication Training Checklist (Attachment 2).
If progress is not satisfactory, the NOTS must notify the Operations Superintendent and the Training Manager.
The Operations Superintendent should review the individual's records and develop a written remedial action plan to get the individual back on schedule.
A copy of the action plan must be forwarded to the NOTS for review and recording when the action is complete.
If at the end of the annual cycle (plus one month) the individual has not completed all items satisfactorily, the NOTS mus* notify the Operations Superintendent, who must remove the operator from licensed duties.
The NOTS must develop an Accelerated Requalification Prograin which identifies training topics, schedule and additional completion criteria.
The Accelerated Requalification Training Program shall be completed satisfactorily prior to resuming licensed duties.
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9P.O..W..e...r.
TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DA m 12/01/85 DEPARTMENT PROCEDURE P
58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 6.1.3 Phase 3 - Examination and Evaluation 6.1.3.1 Annual Written Examination Each license holder shall satisfactorily complete an annual written examination.
The examination shall cover the categories identified below and shall be similar in depth, scope and format (including time limits of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for R0's and SR0's) to an NRC exam.
Specifically the annual exam shall include questions on:
a.
Fundamentals of reactor theory, including fission process, neutron multiplication, source effects, control rod effects, and criticality indications.
b.
General design features of the core, including core structure, fuel elements, control rods, core instrumentation, and coolant flow.
c.
Mechanical design features of the reactor primary system.
d.
Auxiliary systems which affect the facility.
e.
General operating characteristics and operating limitations, including causes and effects of temperature, pressure.
reactivity, and load changes, f.
Design, compnnents and functions of reactivity control mechanisms and instrumentation.
g.
Design, components and functions of safety systems, including instrumentation, signals, interlocks, automatic and manual features.
h.
Components, capacity and functions of reserve and emergency systems.
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TDP-203 REV. 4
@ Florida NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 P.o...w..e...f' DEPARTMENT PROCEDURE Page 18 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM i.
Shielding, isolation and containment design features, including access limitations.
J.
Standard and emergency operating procedures for the facility and plant.
k.
Purpose and operation of radiation monitoring system, including alarm and survey equipment.
1.
Radiological safety principles and procedures.
m.
Conditions and limitations in the facility license.
n.
Design and operating limitations in the technical specifications for the facility.
o.
Facility licensee procedures required to obtain authority for design and operating changes in the facility.
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p.
Radiation hazards which may arise during the performance of experiments, shielding alterations, maintenance activities and various contamination conditions, q.
Reactor theory, including details of fission process, neutron multiplication, source effects, control rod effects, and criticality indications.
r.
Specific operating characteristics such as coolant chemistry, causes and effects of temperature, pressure, and reactivity changes.
s.
Procedures and limitations involved in initial core loading, alterations in core configuration, control rod programming and determination of various internal and external effects on core reactivity.
t.
Fuel handling facilities and procedures, u.
Procedures and equipment available for handling and disposal of radioactive materials and effluents, v.
Applicable portions of 10CFR.
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TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DAT :
12/01/85 DEPARTMENT PROCEDURE P
sa TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM The Annual Written Exam shall be prepared, administered and graded in accordance with TOP-106 by qualified Operations Instructors or FPC Consultants who meet the requirements of TDP-209.
Satisfactory completion of the annual written examination shall require at least 70% in each category and an overall average of at least 80%. Grading must be completed within five working days of the examination date.
An individual who scores less than the above criteria shall be removed from licensed duties until an accelerated requalification program is satisfactorily completed.
The Accelerated Requalification Program must be developed in accordance with TDP-il? " Remedial Training."
The Accelerated Requalification Program should identify training topics, schedules and re-examination as follows:
Original Test Score Action Less than 80% overall test of all 4 categories Less than 70% in one category test of that category Less than 70% in two or more categories test of all four categories The NRC shall be notified when an individual has satisfactorily completed the Accelerated Requalification Program.
6.1.3.2 Semi-Annual Observation and Evaluation Semi-annually (plus or minus one month), each license holder shall be evaluated in writing on the individual's performance and technical competence during simulated and/or actual normal, abnormal and emergency plant conditions. Attachment 6 should be used for this purpose.
The Shift Supervisor or Assistant Shift Supervisor, shall evaluate all licensed reactor operators assigned to his shif t; the Shift Supervisor shall evaluate the SR0's.
Each Shift Supervisor and Operations Department Backup Licensee shall be evaluated by the Operations Superintendent or designee.
The NOTS shall evaluate all other back-up Licenses.
All written evaluations not performed by the Operations Superintendent shall be
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forwarded to the Operations Superintendent for review and approval.
The evaluation must then be forwarded to the NOTS for recording in the Requalification Training Checklist (Attachment 2).
TDP-203 REV. 4 9*Powef' Florida NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 DEPARTMENT PROCEDURE
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Page 20 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM The Operations Superintendent shall be evaluated by an SRO designated by the Operations Manager.
Following any marginal or unsatisfactory performance, the licensee must satisfactorily complete a remedial training program in accordance with TDP-113.
The individual licensee is responsible for completing the remedial program on schedule. Upon completion, the NOTS must review the completed work and signify in writing that the program is complete.
Two unsatisfactory evaluations during the license period, or two consyutive unsatisfactory evaluations, if in different periods, must result in removing the individual from licensed duties.
An Accelerated Requalification Program shall be developed, reviewed by the NOIN and approved by the Operations Superintendent.
The Accelerated Program must be completed satisfactorily prior to l
I resuming licensed duties.
6.2 BACKUP LICENSEES Backup licensees shall complete the requirements of all phases of the Requalification Program, except that some requirements may be waived in accordance with the following:
Waivers are appropriate if the normal duties of backup licensees preclude the need for specific requalification training.
Any requests for waivers must be prepared in writing by the license holder's supervisor, reviewed by the Training Manager, and approved by the Operations Superintendent.
An example of a waiver might be for a licensed engineer who is responsible for Technical Specifications.
This individual should not be required to attend the preplanned lecture on Technical Specifications nor participate in the on-shift discussions concerning Technical Specifications.
All waivers must become part of the individual's training file.
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TDP-203 REV. 4 6 Florida NUCLEAR OPERATIONS TRAINING A
12/01/85 power DEPARTMENT PROCEDURE l
I Page 21 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM Each backup licensee who is assigned to the CR-3 site, owner controlled area, or the Nuclear Operations Training Center, and is not actively performing the functions of an R0 or SR0 as defined below shall spend at least one day every four months on an operating shift performing the functions of a Nuclear Operator or Shift Supervisor or Assistant Shift Supervisor as determined by his license.
The following nuclear positions are considered to be actively performing licensed duties and treet or exceed the above requirement.
Operations Superintendent Shift Supervisor Assistant Shift Supervisor Chief Nuclear Operator Nuclear Operator Those Backup Licensees not assigned to CR-3 site or Training Center shall spend five days every four months on an operating shif t.
Thi s
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may include, for example, engineers in St. Petersburg. must be used to document on-shift time and evolutions performed for Backup Licensees. While on-shift Back-up Licensees shall participate in normal plant evolutions, plant drills, if any, and emergency or abnormal conditions as they occur.
6.3 RESTRICTED LICENSEES In the event that Licensed Operators or Senior Licensed Operators are restricted to permit manipulation or direction of specific controls only (such as Fuel Handling). special requalification training requirements will be specified in writing and approved by the NOTM and Plant Manager at that time.
6.4 MAINTENANCE AND REACTIVATION OF LICENSE A licensee who has not been actively performing the functions of an operator or a senior operator for a period of four months or longer shall not perform licensed duties until the Vice President, Nuclear Operations certifies to the NRC that the individual has adequate technical knowledge and understanding of facility operation and administration (10CRF55.31[e]) and the NRC grants approval to resume licensed duties.
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TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 P...O..W. 9...f.'DEPARTMENT PROCEDURE I
I Page 22 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM The VPN0's certification must be based on satisfactory completion of an Accelerated Upgrade Program which must be developed in accordanace with TDP-113 " Remedial Training." As a minimum the individual must:
(a) Satisfactorily complete one or more tests which cover the material in the preplanned lecture series that was missed during the time of non-participation; (b) Review and/or discuss with a Nuclear Operations Instructor or designated SR0/SS all safety related procedure and plant changes which have occurred during the non-participation period; (c) Spend five days on-shift participating in plant activities at the level of the license held; and (d)
Participate in a Simulator Training Program.
Reactivation of the license must use Attachment 8 of procedure TDP-210, "NRC License Application Process", for documentation purposes.
6.5 LICENSED INSTRUCTOR REQUALIFICATION
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Instructors maintaining an active operator license shall attend full Requalification Training as described in this procedure. NRC Certified Instructors (except guest lecturers) shall be enrolled in appropriate Requalification Training Program topics to assure they are cognizant of current operating history, problems and changes to procedures and administrative limitations. Credit will be given for those topics taught by or developed by the Instructor as part of the Licensed Operator Requalification Program or Replacement Operator Training Program.
TDP-209 provides more guidance on the Certified Instructor Requalification Training Program.
Guest lecturers who are recognized experts in their field need not meet the Requalification Training Program requirements.
6.6 REPORTS 6.6.1 Quarterly the Shift Supervisor shall forward to the NOTS, via the Operations Superintendent, the Quarterly Review Records (Attachment
- 5) for the personnel on his shif t.
Backup Licensees are responsible for forwarding their own forms.
The NOTS should review and determine any deficiencies and/or additional training needed.
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@ Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING DATE:
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Page 23 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 6.6.2 Semiannually, each Shift Supervisor shall submit to the Operations Superintendent an evaluation ( Attachment 6) of the performance and competency of each licensed operator and backttp licensee assigned to I
his shift.
The Operations Superintendent shall forward all licensee evaluations, including Shift Supervisors, to the NOTS for review, development of remedial training as necessary, and recording.
6.6.3 Semiannually, the NOTS shall submit to the Operations Manager and the Training Manager, a report of requalification training completed, the licensed operators and backup licensees that participated, and a makeup schedule as necessary.
The report will irsclude exam grades and evaluations of each individual's knowledge of topics covered in the lectures and on-shift.
In preparing this report the NOTS shall ensure that no individual's entire lecture series is being done through self-study.
6. 6.'4 Semiannually, the NOTM and Operations Manager will approve the training results. Necessary Accelerated Requalification or special training classes will be identified by the NOTS and approved by the NOTM and Operations Superintendent.
6.6.5 Annually the NOTS will review and report the results of the annual written requalification examination to the Operations Superintendent who will evaluate each licensee and recommend special training classes or removal from shift duties, if necessary.
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i SPOWer TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 DEPARTMENT PROCEDURE COePomereon Page 24 cf 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 6.7 LICENSE RENEWAL Prior to the license renewal date, the NOTS will review the licensee's entire training record and evaluate the indicated level of knowledge and report the completion of Attachment 2 to the Training Manager. Based on this evaluation, the Training Manager will make recommendations for license renewal by signing Attachments 7 of TDP-210 or for additional training before license renewal.
If additional training is required to be completed by the renewal date, this notation will be included in the application for license renewals.
TDP-210 must be used for license renewals.
6.8 PROGRAM REVISION CAUTION l
I A change to this approved Licensed Operator Requalification Training Program, by which the scope, time allotted for the program, or frequency in conducting different parts of the program is decreased, shall not be made unless first authorized by the NRC. All changes to the Requalification Training Program must be handled in accordance with N00-05,
" Document Control Program".
6.9 PROGRAM EVALUATION The Licensed Operator Requalification Training Program shall be audited at least annually by the Nuclear General Review Committee in accordance with Technical Specifications Article 6.5.2.9.b.
Additionally, the program must be evaluated in accordance with TDP-108, " Training Program Evaluation".
6.10 INSTRUCTOR QUALIFICATIONS The Instructors who teach or otherwise conduct training for this program shall meet the requirements of TDP-209, " Operations Instructor Qualification Program".
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8 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING Power DEPARTMENT PROCEDURE DATE:
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Page 25 of 58 f
TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM Those Instructors who teach systems that are unique to a nuclear power plant, integrated response, transients and simulator courses, shall be Senior Reactor Operator certified or licensed. The NOTS may utilize a " subject matter expert" to teach any of these unique topics for which the " expert" has exceptional qualifications. An example of an " expert" would be the Instrumentation and Control Supervisor teaching the Control Rod Drive System or the Integrated Control System. Whenever the NOTS uses an " expert" who is not SR0 certified or licensed, he must do so meeting the requirements of TDP-209.
Systems which are common to all power plants such as Secondary Systems may be taught by any technically competent person who has the necessary Instructor skills.
6.11 EXAMINATION PREPARATION The Annual Requalification Written Examination must be prepared,
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administered, and graded in accordance with TDP-106, " Examination Preparation, Administration, and Grading".
The lecture series quizzes need not adhere to TDP-106.
6.12 LESSON PLANS All lesson plans used and materials developed must be completed in accordance with TDP-105, " Lesson Plans Preparation".
The NOTS is responsible for developing lesson plans that will provide feedback of operating experience to trainees.
The NOTS shall review LER's, TAP's, SER's, S0ER's, IE Information Notices and other reports of operating experience at CR-3 and elsewhere in the nuclear industry at least quarterly. Based on this review and input from other FPC Departments as appropiate, the NOTS will determine pertinent information to be incorporated into the Licensed Operator Requalification Program. Lesson Plans in the category Special Training shall be prepared, covering this information in accordance with this procedure unless shift instructional sessions are more appropriate.
The NOTS may assign the responsibility for lesson plan preparation to other members of the Training Department staff.
TDP-203 REV. 4 9 Florida NUCLEAR OPERATIONS TRAINING
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I # I'8 Power DEPARTMENT PROCEDURE l
l Page 26 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM The NOTS may determine that feedback of operating experience information can be more appropriately covered during the shift instructional sessions.
In that case, the NOTS shall identify the training subject on the next Quarterly Review Record or amend the current Quarterly Review Record.
6.13 SCHEDULING Licensed Operator Requalification Training shall be scheduled on a contir.*ious basis so that all required pre-planned lecture series topics a,e covered at least once every two years and other program aspects are conducted as specified.
The actual scledule of implementation must be developed and published in accordance with TDP-117, " Scheduling and Tracking Training".
7.0 ATTACHMENTS AND APPENDICES Appendix A
- PowerSafety International Requalification Training Program
- Preplanned Lecture Series Weekly Sample Schedule
- Requalification Training Checklist
- Attachment 3
- Annual Control Manipulations Record
- Two-year Control Manipulations Record Attachment SQ1 - 1st Quarterly Review Record Attachment SQ2 - 2nd Quarterly Revim Recor'd Attachment SQ3 - 3rd Quarterly Review Record Attachment SQ4 - 4th Quarterly Review Record Attachment SR - Drills, Operational Feedback and Modification Training Report
- Semiannual Evaluation Report
- Backup Licensee On-Shift Record
- Simulator Performance Evaluation Report
W -203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING f
DEPARTMENT PROCEDURE DATE:
12/01/85 l
I Page 27 of 58 TITLE:
LICENSED OPERATOR RE0VALIFICATION TRAINING PROGRAM 8.0 QUALITY RECORDS Completed requalification cycle records shall be maintained in accordance with TDP-109, and maintained for the lifetime of the plant.
8.1 PREPLANNED LECTURE SERIES RECORDS (Phase 1) a.
Lecture Series Schedules b.
Attendance Records c.
Lecture lesson plans for MAR and Special Training and other topics if different from the standard lesson plan d.
Lecture quiz questions, individual answer sheets, and grading keys
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e.
Absences, Makeups, Remedial and Accelerated Requalification Training Sessions f.
Evaluation of quizzes 8.2 ANNUAL WRITTEN EXAMINATION (Phase 3) a.
Examination questions and grading key.
b.
Individual answer sheets and worksheets.
c.
Results of evaluations and documentation of additional training administered.
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8 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING DATE:
12/01/85 P.o...w..e...r. DEPARTMENT PROCEDURE Page 28 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 8.3 ON-THE-J0B TRAINING (Phase 2) a.
Number and type of major plant evolutions and reactivity changes (Attachments 3 and 4).
b.
Semiannual evaluations made by the Shift Supervisors, training staff, simulator instructors and other evaluations of the licensee's performance required by this program (Attachment 6).
c.
Results of additional training conducted for areas of weakness exhibited by licensed operators.
d.
Quarterly Review Records (Attachment SQ1 - SQ4 and SR) including results of On-Shift Instructional Sessions and Drills e.
Backup Licensee On-Shift Record (Attachment 7) f.
Simulator Performance Evaluation Report ( Attachment 8) l I
8.4 - Requalification Training Checklist 8.5 All Reports identified in Section 6.6 above.
9.0 INTERPRETATION CONTRACT
. Nuclear Operator Training Supervisor 10.0 REVISION HISTORY 10/01/81 Original Issue Rev. 0 Rev. 1 - 05/27/83 Complete Revision Rev. 2 - 01/10/85 Partial Revision Rev. 3 06/21/85 Complete Revision Rev. 4 12/01/85 Incorporate new NOCS statements and usage comments.
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@ Florida TDP-203 REVo 4 NUCLEAR OPERATIONS TRAINING AT :
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LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM 11.0 REVIEW HISTORY Date Reviewing Person Comments l
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TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING ATE:
12/01/85 Power DEPARTMENT PROCEDURE l
l Page 30 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM APPENDIX A "PowerSafety International Requalification Training Program Description" (Typical)
(Attached) l l
O Simulator Requalification Training Syllabus /04 O
A.
Purpose Simulator requalifiestion training is intended to aid the utility's training staff in meeting the operator on-the-job requalification requirements. This program is used to complement and amplify the utility's requalification training program by drawing on B&W expertise in the engineering disciplines and scope of supply.
The program includes a review of recent abnormal occurrences applicable to B&W plant operations and a review of the utiiity's abnormal arid emergency procedures. Requalification training promotes and develops +.he proficiency required to operate the plant in a safe manner during normal and emergency conditions.
Emphasis is placed on recognizing abnormal or potentially dangerous plant conditions, utilizing available indications to analyze transients, and determining the proper corrective course of action through utilization of plant specific procedures. Good watchstanding practice, proper use of procedures and good communication of the shif t organization is also stressed.
Classroom sessions for the Simulator Requalification training may vary according to the specific needs and request of each utility.
B.
Course Objectives 1.
Develop the ability to apply a knowledge of control and protective systems to integrated plant operations.
2.
Develop the ability to utilize training in thermodynamics and heat transfer to recognize, analyze, and take the proper course of action during abnonnal plant conditons.
3.
Develop an understanding of B&W guidelines for abnormal transients 4.
Develop communications between operators and supervisors of a shift organization to work together as a well coordinated team.
C.
Typical Course Outline Day 1 Classroom session 1.
Introduction 2.
Review of selected plant specific procedures for reactor startup and control rod operation.
3/23/83 O
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Simulator session V]
1.
Reactor startup (a)
Safety rods out to 15% power (b) NI failure (c)
Feedwater system failure 2.
Control rod drive system malfunctions Dropped rod Stuck rod 3.
Reactor trip with failed secondary safety valve Day 2 Classroom Session 1.
Review of selected power operation proceduces 2.
Review of the integrated control system 3.
Review of operating curves and limits 4.
Control rod drive malfunctions
(
Simulator session 1.
ICS malfunctions l
2.
Fail pressurizer spray valve and spray block valve 3.
Small steam leak inside the reactor building (l')
Fail CCW valve inside the RB on building isolatior actuation (2) Cooldown on single steam generator by natural circulation Day 3 Classroom Session 1.
Review of technical specifications 2.
Evaluation of leak rates 3.
Small break analysis 4.
LOCA guidelines 3/23/83 i
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4 Simulator session 1.
Failed electromagnetic relief and block valve
-(a)
Isolable after pressurizer is full (b) Solid plant operations
,(c) Draw a bubble in the pressurizer 2.
Blackout (a) Total loss of feedwater (b) Regain emergency feedwater and establish natural circulation cooldown (c) Subsequent loss of emergency feedwater complete cooldown to long term cooling using primary feed and bleed Day 4 Classroom session 1.
Abnormal Transient Operating Guidelines p
2.
Non-LOCA overcooling events d
3.
OTSG tube rupture Simulator session 1.
LOCA - small break with repressurization 2.
Main steam line break 3.
OTSG tube rupture Day 5 Classroom Session 1.
Operating experience lessons (a) Loss of NNI power /ICS power (b) Blackout (c) Steam Rupture (d) Written Examination Simulator session 1.
Overfeed accidents 2.
Operational Examination 3/23/83
@' Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING o
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Page 31 of 58 TITLE:
LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM ATTACI9 TENT 1 PREPLANNED LECTURE SERIES WEEKLY SAMPLE SCHEDULE 1004V IESMF WDEEAf Dut3RY FRIOLY 0D0 RX MDtf ERI 1RAINDG l
ta" G
G OJIZ DGO 12E 14E GOATINI TID 4 PEC REVIEW R.MT OWCES PUNT SYS1915 REVIOd Cycle DP0tIDCE FEID90t VS NM4151RATIVE PRIDLRES R00DRE OWEES GIFICATI0tS 107R 14E VS VS VS VS REVIDd
IDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING POWeo=r DEPARTMENT PROCEDURE 0;TE: 12/01/85 C08POeaf l
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Page 32 of 58 TITLE:
LICENSED OPERAiIR REQUALIFICATION TRAINItG PROGRN4 ATTAONENT 2 Rf4]ALIFICATI(N TRAINDG OfDl LIST Page 1 of 4 Name:
Frm:
To:
Training Cycle Dates LicenseNo./ExpirationDate The following checklist is to be used to docment cmpletion of itms necessary to sign-off Its 1 of Attachmnt 7 " License Renewal" in TDP-210 for licensed operators requesting renewal of their licenses.
Docmentation of these items will be by visual verification of the training records. The t0TS will sign the appropriate block at the cmpletion of each verification.
1.
PIMSE 1 - PRE-PUNED LEllRE SERIES Each licensee will atterd a mininun of 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> of pre-planned lectures during the 2-year license cycle Each of the following topics shall be covered.
I Individual licensees may be excused fran particular topics if the person scored greater than 80% on that topic on the previous annual exam. This waiver nust be granted in accordance with 1DP-112.
FOJRS NOTS SIGralURE/DATE a.
Principles and Theory of Operation b.
Fundamentals and Theory of HT/FF/Thento:
c.
General and specific plant operating characteristics, including features of facility design and plant systes.
d.
Plant instrumntation and control systes e.
Plant protection systes f.
Engineertd safety systes g.
Radiation control and safety and plant chmistry h.
CR-3 Security 1.
Recognition and Mitigation of Core Damage
8 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING P. o...w..e...r' DEPARTMENT ' PROCEDURE
[ ATE: 12/01/85 Page 33 of 58 TITLE:
LICENSED OPERAlm REQUALIFICATION TRAINItG PROGRAM ATTAONENT 2 REQJALIFICATIOi TRAINIE OfD2.IST (Continued) l Page 2 of 4 Nane FDJRS NOIS SIGNATURE /DATE j.
Fuel Handling and Core Parameters (Fuel Handling will be covered prior to each refueling only.)
k.
tbrnal, abnonnal and sen)ency operating procedures 1.
Technical Specifications m.
Applicable portions of Title 10, Chapter 1, Parts 20, 50 & 55, Code of Federal Regulations n.
Special Training (if any) o.
Radioactive Waste process and intermlationships with the Reactor Coolant Systen.
p.
Adninistrative Procedures and Controls 2.
NetR REQK EXMS NOTS SIGNATURE /DATE a.
Year 1, 80/70f, criteria met Grade:
b.
Year c,80/70%, criteria net Grade:
(Continuedonnextpage)
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S' Florida 1DP-203 REV. 4 NUCLEAR OPERATIONS TRAINING Power DEPARTMENT PROCEDURE e 12/01/8s COmnoeareon Page 34 of 58 TITLE:
LICENSED (PERATm REQUALIFICATION TRAINIfG PROGR/N ATTAufiENT 2 REI)#LIFICATI(N TRAINIMi OfDLIST (Conti'ed)
Page 3 of 4 3.
A40AL UNMI. MIPdATICN/PJWT DrWITIOG QMETID (See Attachmnt 3) a.
Year 1 b.
Year 2 4.
2-YEAR QNHL WIPLLATI0tS/PUWT EMI.lITI(NS (DELETID (See Attachmnt 4) 5.
QUARTULY REVIEWS QMUTID (See Attachmnt 5) l I
a.
Year 1 4arter 1 Year 1 Quarter 2 Year 1 Quarter 3 Year 1 Quarter 4 b.
Year 2 @arter 1 Year 2 Quarter 2 j
Year 2 Warter 3 Year 2 @arter 4 6.
SB8I-#NM. EVAllRTIO6 QMLETID (See attachment 6)
Year 1 Smi-annual 1 Year 1 Smi-annual 2 Year 2 Smi-annual 1
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Year 2 Semi-annual 2 (Continual on next page)
9.P.o..w..e...r.
TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING mm 12/01/as DEPARTMENT PROCEDURE Page 35 of 58 TITLE:
j LICENSED OPERATT REQUALIFICATION TRAINIfG PROGR#4 AlTA0fiENT 2 RBJJALIFICATI(N 1RAINIfG OfD1.IST (Continued)
Page 4 of 4 Nace 7.
TIE (M-SHIFT QNLETED (Backups only) (See Attachmnt 7)
NOTS SIGNATURE /DATE a.
8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> every 4 months for Site or Training Year 1-1 Center personnel.
1-2 (R
1-3 2-1 b.
40 nours every 4 nonths for ALL others.
2-2 2-3 8.
SIMAAlm 1RAINI!G QNLETED (See Attachmnt 8) a.
Mininun of five days each yev Year 1 Year 2 b.
Sinulator Evaluations satisfactory Year 1 Year 2 9.
40DITI(NN. RENDIAL/ACCHRATID 1RAINI!G QNLETED
- G SATITACT(RY IF PEESSARY See attached.
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TOP-203 REV. 4 9 Florida NUCLEAR OPERATIONS TRAINING w E: 12/01/s P. o...w..e...r.DEPARTMENT PROCEDURd p
TITLE:
LICENSED OPERATT REQURIFICATIm TRAINIfG PROGRAM l
ATTAOf01T 3 Page 1 of 2
- UAL QNIR1. MWIPt1ATI(NS REIX10 Nane:
Frm:
To:
Training Cycle Dates Tne following activities nust be perfonmd every year. Those control nanipulations W11d1 are not perfomed at the plant nust be perfonmd on a sinulator. The use of the Technical Specifications should be neximized during the sinulator contml nanipulations. Personnel with senior licenses am credited with these activities if they direct ranipulations as they are perfonmd.
(P)ERFORMED LOCATION (D)IRECTED CR-3/SIM NSS/ INSTRUCTOR SIMATURE/DATE*
1.
Plant or mattor startups to include a range diere reactivity feedback fran nuclear heat addition is noticeable and heatup rate is established.
/
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2.
Manual control of stean generators and/or feedwater during startup and shutdown.
/
3.
Any significant (>10%) power changes in nanual rod control.
/
4.
Loss of coolant including:
- 1. Significant OTSG tube leaks.
/
- 2. Leaks 1nside and outside prinary containnent.
/
- 3. Lange and snull leaks, including leak-rate detennination.
/
4.
Saturated RCS response.
/
- Perfonmnce neans use of pmcedums aM practices nonmily used in the Contml Roan aM that the activity was conducted satisfactorily.
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LICENSED OPERATm REQUR.IFICATION TRAINIfG PROGRMi ATTA0t1ENT 3 NGUAL QWII0L MYlIPLEATI(NS IEGO Page 2 of 2 (P)ERFORMED LOCATION (D)IRECTED CR-3/SIM NSS INSTRUCTDR SIG4ATURE/DATE*
5.
Loss of RC flow / natural circulation.
/
6.
Loss of all feedwater (nonal and em gency).
/
Review and forwani cmpleted fons to NOTS.
/
NSS Signature /Date Reviewed; evaluated; l
l Documntation Caplete.
/
Mditional training needed:
NOIS Signature /Date Yes/fb Describe below I
8Floricia 1DP-203 REV. 4 NUCLEAR OPERATIONS TRAINING P. o..w.. e...r. DEPARTMENT PROCEDURE MTE: 12/01/85 Page 38 of 58 TITLE:
LICENSED (PERAlm REQUALIFICATION TRAINItG PROGRNi ATTACFliENT 4 1)C-YEAR QNila.19NIPtLATI0tS REIDO Nare:
Frm:
To:
Training Cycle Dates Page 1 of 2 The following activities mst be perfomed every two years. Those control mnipulations W11ch are not perfomed at the plant nust be perfonned on a sinulator. The use of the Technical Specifications should be eximized during the simlator control anipulations. Personnel with senior licenses are cmdited with these activities if they direct mnipulations as they am perfonned.
(P)ERFORMED LOCATION NSS INSlRUCT01 (D)IRECTED CR-3/SIM SIGNAlURE
/
DATE*
- 1. Plant Shutdown
/
- 2. Boration and/or dilution during power operation.
/
- 3. Any mactor power change of 1(X or greater Wiem l
l load change is performed with a load limit control or where flux or tsperatum control is in snual.
/
- 4. Loss of instrunent air (If sinulated plant specific).
/
- 5. Loss of electrical power ani/or & graded power sources.
/
- 6. Loss of condenser vacuan.
/
- 7. Loss of service water if mquired f efety shutdwn cooling.
/
8.
Loss of shutdown cooling.
/
- 9. Loss of nuclear services cooling syste, or cooling to an individual caponent.
/
/
- 11. Loss of reactor protective systen channel.
/
- 12. Mispositioned control nxi or mds (or nxi drops).
/
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- 13. Inability to drive control nxis.
/
- 14. Conditions mquiring amn)ency boration.
/
8 Florida EP-203 REV. 4 NUCLEAR OPERATIONS TRAINING
- 12/01/m Po..w..e...r.
DEPARTMENT PROCEDURE
.o.
P 39 of 58 TITLE:
LICENSID OPERATm REQWLIFICATION TRAINItG PROGR#i ATTACH 4ENT 4 (Continued)
TW-YEAR UNIHOL MNIPULATIONS RfM0 TIMINIE Nme:
Page 2 of 2 (P)ERFORMED LOCATION NSS INSTRUCTOR (D)IRECTED CR-3/SIM SIGNATURE
/
DATE*
/
- 15. Fuel cladding failure or high activity in reactor coolant or off gas.
/
- 16. Turbine or generator trip.
/
l l
- 17. Malfunctioning of autanatic control systens sich affect mactivity.
/
- 18. Hilfunction of reactor coolant pressure or wlme control systen.
/
- 19. Reactor Trip.
/
- 20. Kiin Stean Line" Break Inside or outside contaiment.
/
- 21. Nuclear instnrentation failum(s).
/
- 22. Operation of the nanipulator crane during core loading or mloading (See Section 6.1.2.1).
/
Reviewed; Forwani cmpleted fonns to f0TS.
NSS Signature /Date Reviewed, evaluated Docmentation Caplete.
Mditional training needed j
l TOTS Signature /Date Yes / No (Attach description)
- Perfonnance neans use of procedum anf practices nonmily usai in the Control Poon and that the perfomance was satisfactory.
t
1DP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING MTE: 12/01/85 P.o..w..e...r DEPARTMENT PROCEDURE p
TITLE:
LICENSED OPERATm REQAIFICATION TRAINIfG PROGRNi ATTACFNENT SQ1 Page 1 of 2 FIRST QUARTERLY REVIB4 REU)RD Nane:
Year I.
FirstQuarter(January %rt.h)
NSS/ANSS/ NOTS A.
Procedures Reviewed Date Initials EP-120 Inadequate Shutdown Value EP-290 Inadequate Core Cooling AP-241 M -1 Actuation AP-245 RMA-5 Actuation AP-301 ES-A Annunciator Responses AP-305 ES-E Mnunciator Responses AP-380 Engineertd Safeguards Systen Actuation AP-450 Ehergency Feedwater ktuation AP-503 ICS K Mnunciator Responses AP-530 Natural Circulation AP-543 Loss of RCP Runback AP-601 TEF M Annunciator Responses AP-701 S5F P Mnunciator Responses AP-801 FS A Annunciator Responses AP-921 Hydrogen Panel Annunciator Responses AP-953 W C Annunciator Responses AP-957 W G Annunciator Responses AP-990 91utdown Fran Outside Control Roan AP-1072 Turbine Generator Stator Temerature l
I
8' Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING m: 12/01/m P.o...w..e...r. DEPARTMENT PROCEDURE p
TITLE:
LICENSED OPERAlm REQU4.IFICATION TRAIN 1% OR0GRN4 ATTACFliENT SQ1 (Continued)
Page 2 of 2 FIRST QUARTULY REVIEW RECORD Name:
Year I.
First Quarter (January-March) (Continued)
NSS/ANSS/t0TS A.
Procedures Reviewed Date Initials OP-103 Plant Curve Book OP-202 Plantlbatup OP-203 Plant Startup OP-20%
Poer Operation (P-208 Plant Shutdown OP-209 Plant Cooldom OP-210 Reactor Startup OP-211 Reactor Shutdom OP-706 Operation During an "Energency Need For Power" EM-204A Pelease and Off-site Dose Assessment During Radiological Ehenjencies at CR-3 AI-500 Conduct of Operations (Incuriing Section 4.1 - Operations Pn)cedum)
Technical Specifications Sections 1 and 6 Reviewed:
Fenarti crupleted Recon 1 to M)TS Shift Supervisor /Date Docunentation ca plete:
NOTS Signature
/Date
IDP-203 REY. 4 O h..........r.
Florida NUCLEAR OPERATIONS TRAINING
[ ATE: 12/01/85 DEPARTMENT PROCEDURE Pa 42 of m TITLE:
LICENSED OPERATT REQJALIFICATION TRAINIfG PROGRM ATTACmENT SQ2 Page 1 of 3 SEMO QUARTERLY REVIEW RECORD Nate:
Year II. Second Quarter (April-June)
ANSS/NSS/r0TS A.
Procedums Reviewed Date Initials EP-140 Energency Reactivity Control EP-390 Stean Generator Tube Ruptum AP-242 RfM-2 Actuation AP-251 RMA-11 Actuation AP-302 ES B Annunciator Responses AP-320 Loose Parts Monitoring Systea AP-401 PSA F Annunciator Responses AP-460 Stean Ruptum Matrix Actuation AP-50%
ICS L Annunciator Responses AP-540 Loss of Main Feed Booster Pum Runback AP-550 Continuous Control Rod Insertion AP-602 17 N Annunciator Response AP-702 ST Q Annunciator Responses AP-880 Fire Protection Systen Actuation AP-930 011 Spill AP-954 W D Anrmciator Responses AP-548 W H Annunciator Responses AP-1013 Control Rod Position Indication AP-1076 Violent Weather l
I
TDP-203 REV. 4 8 Florida NUCLEAR OPERATIONS TRAINING
- 12/01/s Powef' DEPARTMENT PROCEDURE Page 43 of 58 LICENSED OPERATm REQtMLIFICATION TRAINItG PROQ#1 ATTACENENT SQ2 (Continued)
Page 2 of 3 SEC0tD QJARTERLY REVIEW RECORD Nme:
Year II. Second Quarter (April, June) (Continued)
NSS/ANSS/t0TS A.
Procedures Reviewed Date Initials OSIM Operations Section InpleTentation Kinual EM-204A Release and Off-site Dose Assessment During Radiological Emergencies at CR-3 l
l 10CFR20 Standanis for Protection Against Radiation i
Technical Specifications Sections 2 and 5 Radiation Protection Manual CP-205 Hydrogen Addition & Degassification OP-301 Filling & Venting the RC Systs OP-302 RC Pm p Operation OP-303 Draining and Nitrogen Blanketing of the RC Systen OP-304 Soluble Poison Concentration Control T-305 Solid Systen Pmssure Control OP-401 Core Flooding Systen T-402 Makeup and Purification Systen OP-403 Chenical Mdition Systen l
l
TDP-203 REV. 4 8.P.o...w..e...r.
Florida NUCLEAR OPERATIONS TRAINING e 12/01/85 DEPARTMENT PROCEDURE p
TITLE:
LICENSED (PERATM REqutLIFICATIm TRAINItG PROGRN4 ATTACWENT SQ2 (Continued)
Page 3 of 3 SEC0f0 QJARllR.Y REVIEW RECORD Name:
Year 1
II. Second Quarter (April-June) (Continued)
NSS/#4SS/ NOTS A.
Procedures Reviewed Date Initials OP-403A Recirculation of Boric Acid Storage Tanks A or B OP-4(M Decay Heat Ranoval Systen OP-405 Reactor Building Spray Systen OP-406 Spent Fuel Cooling Systen OP-408 Nuclear Services Cooling Systen OP-417 Contairment Operating Procedure OP-5d1 Reactor Non hiear Instnmentation OP-502 Control Rod Drive Systen CP-502A End of Cycle Axial Power Shaping Rods Withdrawals Reviewed:
Fonerd cmpleted Reconi to 70TS NSS Supervisor /Date Doctmentation caiplete NOTS Sicpature /Date l
I
TDP-203 REV. 4 8 Florida NUCLEAR OPERATIONS TRAINING m: 12/01/m Po..w..e...r.
DEPARTMENT PROCEDURE co.
p TITLE:
LICENSED OPERAT01 REQUALIFICATION TRAINItG PROGRM ATTACROIT SQ3 Page 1 of 2 THIf0 QUARTERLY REVIEW RECORD Name:
' Year III. Thini Quarter (July-Septaber)
NSS/ANSS/t0TSS A.
Procedures Reviewed Date Initials EP-220 Pmssurized Thenal Shock AP-243 fNA-3 Actuation AP-272 R4 -2 Actuation AP-303 ES C Annunciator Responses AP-330 Loss of Nuclear Service Water AP-402 PSA G Annunciator Responses AP-501 ICS I Annunciator Responses AP-513 Toxic Gas Hmitor Actuation AP-541 Loss of Main Feed Pmp Rmback
~
AP-555 Continuous Control Rod Withdrawal AP-603 1GF 0 Annunciator Responses AP-703 SSF-R Annunciator Responses AP-901 DG A Annunciator Responses AP-951 W A Annunciator Responses AP-%5 W E Annunciator Responses l
AP-%1 Earthquake AP-1051 Loss of Containmnt Integrity l
l
TDP-203 REV. 4 9 Florida NUCLEAR OPERATIONS TRAINING e 12/01/85 Power DEPARTMENT PROCEDURE Page 46 of 58 TITLE:
LICENSED OPERATm REQ #LIFICATION 1RAINItG PROGRNi ATTACFNENT 5Q3 (Continued)
Page 2 of 2 TlilRD QUARTERLY REVIEW RECORD Name:
Year III. Third Quarter (July-Septeter) (Continued)
NSS/ANSS/ NOTS A.
Pmcedures Reviewed Date Initials EM-204A Release and Off-site Dose Assessnent During Radiological Emergencies at CR-3 10CFR5'1 Dmestic Licensing of Production and i
I Utilization Facilities Technical Specifications 3/4.1 - 3/4.4 OP-601 Condensate Denineralizer Systen OP-603 Condensate Systen OP-604 Circulating Systen OP-605 Feedwater Systen CP-606 Auxiliary Steam Systen OP-607 Condenser Vacuta Systen OP-407 Liquid Waste Disposal Systen OP-409 Plant Ventilation Systens CP-410 Seemdary Services Closed Cycle Co3 ling Systen OP-411 Instrunent axi Ibuse Service Air Systens OP-412 Waste Gas Disposal Systen Reviewed:
Foneni cmpletal Recani to MHS I
I NSS Signature
/Date Documntation ceplete fue
9 Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING 12/01/85 Po..w..e.. r.
DEPARTMENT PROCEDURE ca.
p TITLE:
LICENSED OPERATm REQU/LIFICATION 1RAINItG PROGRAM ATTACINENT SQ4 Page 1 of 2 FOURTH QUARTERLY REVIEW RECORD Name:
Year IV. Fourth Quarter (October-Decarber)
NSS/ANSS/ NOTS A.
Pmcedures Reviewed Date Initials EP-260 Inadequate Decay Heat Remval AP-244 R M-4 Actuation AP-277 R t-7 Actuation AP-304 ES D Annunciator Responses AP-360 Loss of Decay that Remval l
I AP-403 PSA H Annunciator Responses AP-502 ICS J Mnunciator Responses AP-521 High Control Rod Stator Terperature AP-542 Asymetric Rod Runback AP-580 Peactor Protection System Actuation AP-660 Turbine Auto Stop Actuation AP-770 Enegency Diesel Generator Actuation AP-902 DG B Mnunciator Responses A3-952 W B Annunciator Responses AP-956 W F Annmciator Responses AP-971 CX Annunciator Responses EM-201A Release and Off-site Dose Assessnent During Radiological Emegencies at CR-3 SP-349 Energenqy Fee &ater l
I
1 TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING I*# I' power DEPARTMENT PROCEDURE q
Page 48 of 58
~
TITLE:
LICENSEC 0)ERATP REQUN.IFICATION TRAINIfG PRO @M ATTACHfNT SQ4 (Continued)
Page 2 of 2 FOURTH QUARTERLY REVIEW RECORD Nare:
Year IV. Fourth Quarter (October-Decater) (Continued)
NSS/ANSS/ NOTS A.
Procedures Reviewed Date Initials AI-1802 mrd Hat and Eye Protection Policy AI-1803 Safety Stardards for Ladders & Scaffolds AI-1804 Industrial Accident Reporting Procedures AI-180% Safe Working Procedures for Confined
' Spaces CP-115 Inplant Equipnent Clearance and I
I Switching Orders TechnicalSpecifications 3/4.5 - 3/4.12 OP-504 Integrated Control Systen OP-505 Radft. tion Monitoring Systen Set Point OP-507 Infrequent Operations of the ES and Reactor Protective Systen CP-508 ' In-Core TeTperature Monitor OP-7000 120 Volt AC Vital Buses OP-703 Plant Distribution Systen (P-705 Energency Pmer DC Systen i
l Reviewed:
Fonard ampleted Reuxti to POTS NSS Signature
/Date Documentation cmplete NOTS Signature /Date l
I
^
9 Florida 1DP-203 REV. 4 NUCLEAR OPERATIONS TRAINING MTE: 12/01/85 DEPARTMENT PROCEDURE Page 49 of 58 TITLE:
LICENSED @ERATm REQUALIFICATION TRAINItG PROGR#4 ATTACFf4ENT 5R Page 1 of 2 (Circle)
Licensee Name Quarter: 1/2/3/4 DRILLS, (PERATIONAL FEEDBACK NO MDIFICATION TRAINItG REPTT NSS/ANSS/
- For Other SRO*
drills Date Signatum only 1.
QJarterly drill cmpleted Drill description / deficiencies noted:
I 2.
Operational Evolutions and Feedback Pmgrams Item to be reviewed:
3.
Plant ttdifications and License Amentents to be Reviewed l
l i
i i
4.
Pmcedure Changes:
(
Revis the following EP/AP Changes:
i I
l I
8 power TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING DEPARTMENT PROCEDURE e 12/01/85 C0a*Oaef80m Page 50 of 58 TITLE:
LICENSED OPERATT REQUALIFICATIm TRAINIfG PROGRM ATTACWENT 5R (continued)
Page 2 of 2 DRILLS, OPERATI0tel FEEDBACK #0 KDIFICATION TRAINIfG REP (RT Nam Reviewed; Mditional Training Needed Yes / tb All itens have been cmpleted satisfactorily.
Shift Supervisor Signature /Date Reviewai by Operations Superintendent.
Date Signature Fonerti cmpleted fonn to 10TS.
Docwentation is cmplete NDT5 Initials Date l
l l
I l
1
Florida NUCLEAR OPERATIONS TRAINING Powe.Oner DEPARTMENT PROCEDURE DAT : 12/01/as C0a*Oaar q
Page 51 of 58 TITLE:
LICENSED (PERATm REQURIFICATION TRAINIfG PROGRNi ATTACif4ENT 6 SDil#fWL EVRUATION REPmT Page 1 of 5 Classification NSS/ANSS/Cf0/R0 Date performed:
Operator Nane For evalm tion period Jan-Jme/
Evaluator Nane July-Dec (circle)
Instructions for cmpleting the Semiannual Evaluation Report:
GENERAL: Designators " Satisfactory (SAT)," " Marginal (N)," or " Unsatisfactory (UNSAT)"
should be used.
Page 2 The EP's/AP's selected by the evaluator will be at his discmtion but will include at least tw that cover mjor casualties such as, loss of Reactor Coolant / Pressure, loss of RC pmps/fim, loss of stean generator feed, mit blackout, ard 0TSG tube rupture.
Page 3 Select a major plant procedure, i.e., heatup, cooldown and briefly discuss major steps ard tow they are perfonned. Include at least one calculational step such as ECP. For Nuclear Inst.,
Reactor Protection System, Engineering Safeguard ard Electrical Systen, test operator knowledge of trip setpoints, location of instruments, interlocks, ard basic theory or operations of NI (include diagran or drawing if mquired).
Page 4 Discuss one mjor plant system and include a one-line diagran. Also discuss the limits and precautions, equipment, ard controls of that systen. Briefly discuss an overall view of I
radiation pmtection and the operator's duties during an energency. Review the applicable sections of OSIM and CP-115.
f0TE:
The Operations Superintendent has tre right to inclu& an amendnent sheet of other mlated topics to discuss with the operator at this time.
Page 5 Tin Evaluator or Operations Superintendent / NOTS should identify additional training or mtraining necessary to correct deficiencies. If the overall evaluation is marginal or msatisfactory or narginal perfonnance on particular '. tem is indicated, then a renedial training program shall be cmpleted in accordance with TDP-113, "Renedial Training." The q
g Evaluator rust review the evaluation with the person being evaluated and both nust sign the Evaluation Report. The Evaluator nust then serd the report to the Operations Superinten&nt for review, connent, ard signature. The Operations Superintendent nust then send the report to the NOTS for docmentation, and developmnt of remedial training, if required.
F
. 4.._
70P-203 REV. 4
@ P..O..W..e...r Florida NUCLEAR OPERATIONS TRAINING 12/01/s DEPARTMENT PROCEDURE P
52 v 2 TITLE:
LICENSED OPERAT01 REQUALIFICATIQ4 TRAINItG PROGRAM ATTAONENT 6 (Continued)
SEMIAtMJ/L EVALUATION REPORT i
(Continued)
Page 2 of S l
Name items SELECTED EP's/APs (3)
Covered Symptoms Auto-Action immediate Inst-Response Alarms '
Discussions Comments (Required for "U"):
,o IDP-203 REV. 4 8 Florida NUCLEAR OPERATIONS TRAINING e 12 m m P..O..W.. e.r.
DEPARTMENT PROCEDURE p
gfg TITLE:
LICENSED OPERATm REQUALIFICATION TRAINIfG PROGWi ATTACFtiENT 6 (Continued)
SEMIAtNJAL EVALUATION REPORT (Continued)
Page 3 of 5 Name Items OP's/NI's/RPS/ESS/ ELECT Covered INST l
k Alarms /
5etpoints Limits and Precautions Interlocks Tech / Spec Admin.
Requirements Procedure Steps Comments (Required for "U"):
l h
@ Florida TDP-203 REV. 4 NUCLEAR OPERATIONS TRAINING POW 9.0 =f' DEPARTMENT PROCEDURE e 12/01/85 C0mPOaaf Page 54 of 58 TITLEt LICENSED OPERATm REQUf4.IFICATION TRAINIfG PROGWi ATTAONENT 6 (Continued)
SEMIANt04. EVALUATION REPORT (Continued)
Page 4 of 5 Name DISCUSSIONS Items Major Plant Emergency Radiation OSIM CP-115 Covered System Plan Protection Sec. 3,5,6 Sec. 5.5,5.10 Procedures Instruments Duties Equipment Use/ Location
~
Auto /
Control Manual /
Control Limits and Precautions Comments (Required for "U")
General Attitudes Work Habits:
h Job Performancet
9 COe*O84IaOse TDP-203 REV. 4 Florida NUCLEAR OPERATIONS TRAINING MTE: 12/01/85 Power DEPARTMENT PROCEDURE Page 55 of 58 TITLE:
LICENSED (PERATT REQUM.IFICATIQi TRAINItG PROGRAM ATTAOfiENT 6 (Continued)
SEMI /MA.lM. EVM.UATIQ4 REPmT Page 5 of 5 Name Recamended Retraining (if any):
I I
Overall Evaluations:
Sat /Unsat/ Mar Evalt.ation perfonned by (Signatum/Date):
Reviewed by Ehployee - Enployee Signatum/Date:
Reviewed by:
Yes
/
No j
Operations Superintendent /Date Renedial Training Required l
C0telTS:
Send cmpleted evaltation to NOTS
- Doctmentation Caplete
- NOTS /Date l
I
t TDP-203 REY. 4 Florida NUCLEAR OPERATIONS TRAINING 12/01/m Powef' DEPARTMENT PROCEDURE Page 56 of 58 TITLE:
LICENSED OPERAlm REQUALIFICATION TRAINIfG PROGWi ATTACitiENT 7 BACX-UP LICENSEE ON-SHIFT RECORD DIRECTIONS: Each backup licensee assicped to CR-3 or the Training Center cust spend at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on-shift every 4 nonths. All other tackup licensees nust sperd at least 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> on-shift every 4 nonths.
Name:
Year Date Position / Activities Perfomed Total tburs ANSS/SS Initials l
I Licensee forwarti cmpleted fonn to NOTS after each on-shift period.
/
Licensee Date Documntation cmplete. fbtification sent to licensee ard Ops. Sup. M next on-shift period required.
i f0TS Initials /Date l
I t
I
<9
=A 6 Florida w-2D3 a 4 NUCLEAR OPERATIONS TRAINING P..O..W..e...r DEPARTMENT PROCEDURE MTE: 12/01/85 l
I Page 57 of 58 TITLE:
LICENSED OPERATm REQUALIFICATION TRAINItG P_RORW ATTACFtBT 8 PtRSE 2 - SIM1AR PSFUMEE EVK11ATI(N REPmT Nare:
Year:
ORO OSao A.
Day on Sinulator Date Instructor (Initials)
Description of ktivity 1
2 3
I I
4 5
B.
Quiz Grade (if any)
Grade /Date Grade /Date Grade /Date C.
Description of Sinulator activity (event) evaluated in Part D below:
l l
i
r
,1 7,.
8 Florida 1DP-203 REV. 4 NUCLEAR OPERATIONS TRAINING e
P..O..W.. E..K.DEPARTMENT PROCEDURE
[MTE: 12/01/85 Page 58 of 58 TITLE:
LICENSED (PERATm REQJALIFICATICN TRAINItG PROGR/N l
ATTACINENT 8 (continued)
Nam PHASE 2 - SIM1A1(R PERFUMCE EVAIRTICN REP (RT D.
Skill Evaluation Directions:
This evaluation is to be nurked satisfactory (SAT), thrginal (t%R), Unsatisfactory (UNSAT) or Not Observed (N/0). Arly unsatisfactory evaluation nust be explained here. (Use additional pages as necessary).
Skill Damnstration Ranarks Instructor No.
Description Evaluation (Attachmnts)
Date Initials 1.
Comunication Skills 2.
Use of Procedures
' 3.
Response to Alanns j
' 4.
Use of Indications l
l
' 5.
Ability to Prtdict l
{
}
Plant Response l
6.
Tech Spec Knowledge I
l 7.
Casualty Response l
l 8.
Accident Assessnent
' 9.
Establistment of l
Priorities l
- 10. -
Ability to direct the i
Actions of Shift Hrbers (90 only) 11.
Omrall Evaluation Reviewed; additional training required Yes/tb; Unsatisfactory werall evaluation nust result Evaluator Signature /Date in Accelerated Requal Training (Definition 4.6);
Maryinal or weak areas nust result in Ramdial Training (Definition 4.4).
Docmentation Camlete Date Nuclear Operations Training Supervisor i
I J