ML20070T976

Rev 10 to Training & Qualification Plan

ML20070T976
Person / Time
Site:	Saint Lucie
Issue date:	03/12/1991
From:	Sager D FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML20070T974	List: ML20070T972 ML20070T976
References
PROC-910312, NUDOCS 9104080016
Download: ML20070T976 (29)

Text

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TRAINING AND QUALIFICATION PLAN ST. LUCIE PLANT FLORIDA POWER AND LIGHT COMPANY REVISION NUMBER 10 SERIAL NUMBER.PSLTOP R10 BM As a recipient of this document, you are responsible for affording proper co7trols for the prote: tion of all Information contained herein at all times.

THi* DOCUMENT SHALL NOT BE DUPLICATEC OR REPRODUCED WITHOUT AUTHORIZATION 3-M-7 /

REVIEWED BY:

/

Plant Se rity Supervisor Date REVIEWED BY:

Lucie Plant Facility Review Group N ((M d!/

/

Date APPROVED BY:

d//

3 /.2

• 9/

Site Vice President Date G

i PSLTOP R EV.10 9104080016 c10401 i

l PLR ADOCE 050003?.

F PD;

s SUBMITTED REVISIOliS ST. LUCIE PLAllT TRAIllING AND QUALIFICATIOli PLAN

@BMISSIOND.

DATE Revision 0 08/17/79 Revision 1 04/27/81 Revision 2 06/22/81 Revision 3 10/03/84 Revision 4 08/22/88 Revision 5 06/26/89 Revision 6 05/29/90 Revision 7 09/14/90 Revision 8 10/25/90 Revision 9 01/15/91 Rgplsion 10',

'0,3/12g1 l

l SR-1 PSLTQP REV.10

APPENDIX A

TQP TASK ASSIGNMENT MATRIX - ST. LUCIE

• • DUTY POSITIONS h

! TASK #

TASK ASSIGNMENTS A

B C

D E

F G

H I

34b DIRECT ALARM RESPONSE FROM SHIFT SUPV. OFFICE X

X 35 RESPOND TO ALARMS X

X

. 35a(

RESPOND;TO(ALARMS (Safe-Net)

X.

36a DETECT UNAUTHORIZED PERSONNEL X

X f

36b DETECT UNAUTHORIZED VEHICLE / CONTRABAND X

X 6

37a INVESTIGATE SUSPICIOUS EVENTS / MATERIALS X

X 37b INVESTIGATE SUSPICIOUS PERSON (S)

X X

38 DETECT TAMPERED ALARM DEVICES / EQUIPMENT X

X 39 CONTROL ACCESS TO A VITAL AREA X

X X

X 40a CONTROL PA PORTALS DURING A CONTINGENCY X

X X

X 40b CONTROL VITAL AREA PORTALS DURING A CONTINGENCY X

X X

X 41 COMPENSATE FOR SECURITY SYSTEM FAILURE X

X 42 RESPOND TO UNAVAILABILITY OF SECURITY P2RSONNEL X

X 43 a'ETECT FAILURE OF SECURITY PERSONNEL TO REPORT X

X 44a AS3UME SYSTEM COMMAND AT SAS SHOULD CAS FAIL X

X i

A=

SECURITY SHIFT SUPERVISOR D=

RESPONSE OFFICER G = VEHICLE SEARCH OFFICER B=

OPERATIONS OFFICER E=

ACCESS CONTROL SUPERVISOR H=

ELECTRONIC SYSTEM SUPV C=

RESPONSE TEAM LEADER F=

ACCESS CONTROL OFFICER I=

E.S.S.

ANALYST 15LTQP A-5 REV.10

APPENDIX C TASK CO!1DITIOllS AllD STAllDARDS TASK #

1F :

Operability Test - Perimotor Intrusion Detection System CONDITIONS.1 ten the requirement to perform a test on Porimotor Intrusion Detection System in accordance with proper proceduro.

STANDARDSt_

Perform cach of the followingt

=

1.

Cause a test alarm to be generated from each Intrusion Detection Device associated with tho zone at the beginning, middle, and end of the zone; 2.

Cause;lfive f(5). ; es tarms tof be. generated f f rom;;;the'. Safo-14ct. alarm panol: box,. o'no lfor _each ~ of the fivel alarm'panoln within the box.

3.

Verify the alarm annunciation was racoived at CAS;

\\

4.

Initiato Compensatory measures for failed test.

C-6 PSLTQP REV.10

i APPENDIX C TASK CONDITIONS AND STANDARDS l

s

---s T A S K o # " 3 5 A r..:.m.

f.Respondc t'o_' Al. 'a. rms f (Sa f e-N_et)

CONDITIONSt ]{Givfin f~an }armedj positiori";;.as M ades'ponse~ officerb }6r pat'rolfoffideQ"afradioh Lal report 1lof; an Tintrusi6n detsctions falarm._76,n.T thei.."S,afsLNett iSystem.L. T an.d; Ta n-

~. > >

~.~.-m.

- ta rs3ui_r.... ~. ~.,t ? toqrespond7tof tha,...larm ?

empn STARDABDs:.

TPerf 6rmfe~achT6fithe"Jfo11owincji 1

a).

f R..espo. ndEto the7 safe Net' alarm panel Lbox by - the. most* direct

.ro.- -~_ sin ~glava11'able cove, r'i.

ute u 7

7

~.

pen.

..siSa,fe,N.etin1srm6 box!

YO Tth

-~.- ~ ~,,d rinsps.et.

b)i.i,Repoht?-'hrriVal.

Ln

.un

-. ~--

~

~ ~ ~ -

ah 1 11gh.etn <>Tsi~folfo> Mans,sd thEal'aiWyenw.e4..7,2X s

ssi t +m v t.c%

.hvus-

+.s eem - rs:

i

$. "5_Insppct?th'el. l'OiGreen" LED 111 h.. ts?to snsbre~t. hey ~ Tar, e 'on.,

~

- -9

~

i 2)(m,1 Inspect {the 3 Jed[ LED] lights tolensurel.theyjareioffL 3 E. '. 1 En,_s_dr_elthe_rAC/_DC L p_ower711ghtd._is? o_n.

,m

-m i

' Rep 6rt stitudiof2aboVe tb?CAS.*

~

6)ci.-

_.,.m m _ ~.~ >. _

e 4

4 C-57_~a PSLTQP REV.10 1

~. -.--- ~..-.-..._...._. _..,,-- _.._....-.. _.,..,-.._., _

.... ~. _, _ _. -,. _.. -

Re:

St. Lucie Units 1 and 2 Docket Nos. 5-335 and 50-389 Training and Qualification Plan Revision 10 DIRECTIONS FOR INCORPORATING THE REVIS: N 1.

ADD OR REPLACE PAGES AS INDICATED BELOW:

PAGE NUMBER REVISION # OF PAGE REVISION # OF REMOVED REPLACEMENT PAGE Title Page 09 10 SR-1 09 10 A-5 06 10 C-6 06 10 C-57a N/A 10

^ '

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4 TRAINING AND QUALIFICATION PLAN ST. LUCIE PLANT FLORIDA POWER AND LIGHT COMPANY REVISION NUMBER 10 SERIAL NUMBER PSLTOP Rio-[

As a recipient of this document, you are responsible for affording proper controls for the protection of all information contained herein at all times.

THIS DOCUMENT SHALL NOT BE DUPLICATED OR REPRODUCED WITHOUT AUTHORIZATION REVIEWED BY:

/

N*

3 - // - 7 /

Plant S rity Supervisor reato REVIEWED BY St. Lucio Plant Facility Review Group F

((* @

3!/

/

/

Dato APPROVED BY:

d/[

,3 /.2-7/

Sito Vice Pres) ont Dato I

PSLTOP REV.10

SUDMITTED REVISIO11S ST. LUCIE PLA11T TRAI!1I!1G AllD QUALIFICATIO!1 PLAll BUDMISSIONS_

DATE Revision 0 08/17/79 Revision 1 04/27/81 Revision 2 06/22/81 Revision 3 10/03/84 Revisien 4 08/22/88 Rovision 5 06/26/89 Revision 6 05/29/90 Revision 7 09/14/'/0 Revision 8 10/25/90 Revision 9 01/15/91 RN.vilslorij,10 '

03/12/91 l

i l-SR-1 PSLTQP REV.10 i

a APPENDIX A

l TQP TASK ASSIGNMENT MATRIX - ST. LUCIE

• • DUTY POSITIONS TASK #

TASK ASSIGNMENTS A

B C

D E

F G

11 I

34b DIRECT ALARM RESPONSE FROM SifIFT SUPV. OFFICE X

X X

X 35 RESPOND TO ALARMS X

35a RESPOND.'TO ALARMS.~(Safe-Net)

X X

36a DETECT UNAUTHORIZED PERSONNEL X

X 36b DETECT UNAUTIIORIZED VEIIICLE / CONTRABAND X

X 37a INVESTIGATE SUSPICIOUS EVENTS / MATERIALS X

X 37b INVESTIGATE SUSPICIOUS PERSON (S)

X X

3R DETECT TAMPERED ALARM DEVICES / EQUIPMENT X

X X

X 39 CONTi

.--i.y. -,{ s. p r --..--.6-~e , + + - .o a s_ a t_r.. e s. pon se _-- o f fic.c---.ier,', n. o_r ~ ~ s ~. ..:.-4.,u -y-5..-.

A ya..

tg,p_.,gg.g.,.,,-' to.' p' (. -TA,- -M-- 'e ?+-^----O ^--3 -P-U-*-:a' +c'c r. ep',o.r_'t---' c' f : m' " -n' t, r' es' 'o'=n' p~a.t_rolu o ~ . cor.L,a o r.a i o c s a armE on: vt.ha Sa.f.,e,mNet,~. S ht _em f_an,d L.+,a, ~ ~,l..-.~...._. ~ ~ d e t _e. c i _n.m m--- 1 w- -~n ~ ~ ~~ requ.. ir-. ~t,' m, d_,t,o, t.,h_e ralarmi emen_ to._r_ esp _on. .m m . _--'P'MW-'f' orm.:e_a ca 19r9 %E) -3avrh.--zW) ' ..id .,A.
• • - -' ),'c4 4 -' ' f _ 4t' h. mye n f ollo_Uw n,..:.
~ho- ,s.61c a h w!,-afsg 3.T M D A R D S er . - ~. m a_)_E. ?.R_6sp_o_nd_' to_tth_e fSaf_c-Net $a. larmThane1,Y, b6xib_y? theim6st" direct m ~ -= r O r o ut e':;lia.Tnp Va..v a ilabl o.V c 6v, 6r,? .-~.--~----w- ~ b i, JRe _.,,..o_rt rar,_r v.a._e c 30. - ~. -.. me x: an, -,.n n _.e x S_a f,-N a t_,; a l. d,.r. - - -..-- - ran n_nspec_t e --..,4v.s. 4..,.....,sq.2x4v.,s,pi.w3., 9. .3gg,,.3, g-4 n .p,n ,.q. - w. ~. ~ h-f v s&si o w.s : - _e n _a. _a r m t ane. ;. . s ~... n -, - 1)s ' 7 hEpb,,.6t%h5910,G.EJEWi LED,T.~icjhbsitdis. 6sur.,.,_Athe..; Es, ~cYon. I - - a, n. , -.~. - - ..a. ~.. m 2.~)# NI_nsp~ec,t:ithoM.. RoELEDn_ightak.o_honsui. e'7.the,y,/aie ?of f. il ~ ~, i_EnsdV.o_lthe._?nC DCYpoksrR_i.g_ lit'?l.sVoiiT 3E ~ .. _ a ,.y ,,-e ,o,,w s,+tu s t o r ab,ove..,-.w, -a,. o, n, S,.t C A.- us m.~ vm -h -o.y sta v. - c.-n.>. s R e o rt..u: .v / CH5,7 d. PSLTQP .~. REV.10 a. a. 4' TRAINING AND QUALIFICATION PLAN i l J ST. LUCIE PLANT I FLORIDA POWER AND LIGHT COMP #NY REVISION NUMBER k/0 SERIAL NUMBER PSLTOP-R b As a recipient of this document, you are i. responsible for affording proper controls for the protection of all information conte!ned herein at all timet. THIS DOCU6_dT SHALL NOT BE DUPLICATED OR REPRODUCED WITHOUT AUTHORIZATION REVIEWED SY: ) /t /^ d v Plant Set:unty Supennsor Date REVIEWED BY: St. Lucie Plant Facility Review' Group - W'! ' / ),, <-p Date APPROVED BY: [- ~ Site Vice Preslifent /f #' 4-Date PSLTOP REV;09 / 8 e SUBMITTED REVISIONS ST. LUCIE DIANT TRAINING AND QUALIFICATION PLAN SUBMISSIO}{R DATE Revision 0 08/17/79 Revision 1 04/27/81 Revision 2 06/22/81 Revision 3 10/03/84 Revision 4 08/22/88 Revision 5 06/26/89 kevision 6 05/; ?.4/90 Revision 7 09/14/90 Revision 8 10/25/90 -._i _i_bN,I --9y -,,,,,,._ s s,., ,,,,,. m _;y..s_7,,,,,, y,,.. aa;cuaau2aag ' am s 01/,..15/91 ..b m ' a_ ,?d VI 5/ G r) /0 9i SR-1 PSLTQP REV.09 APPENDIX A [ TQP TASK ASSIGNMENT KeTRIZ - ST. LUCIE .t
• • DUTY POSITIONS
-l TASK f ~ TASK ASSIGNMENTS A B C D E F G H I ~ [ 34b DIRECT ALARM RESPONSE FROM SHIFT SUPV. OFFICE X X X X' 35 RESPOND TO' ALARMS ' ' g f ' J L.s '7E5i'v -'l>T^O n Li:ra ~ G ~ * ' ' J-36a DETECT UNAUTHORIZED PERSONNEL

X X

l 36b ' DETECT UNAUTHORIZED VEHICLE / CONTRABAND X X E 37a INVESTIGATE SUSPICIOUS EVENTS / MATERIALS X X l I 37b INVESTIGATE SUSPICIOUS PERSON (S) X X 6 38 DETECT TAMPERED ALARM DEVICES / EQUIPMENT X X 39 CONTROL ACCESS TO A, VITAL. AREA X X X X 1 40a i CGNTROL PA PORTALS DURING A CONTINGENCY X X X X ) _4 m i 40b l CONTROL VITAL AREA PORTNLS DURING A CONTINGENCY X X X X 41 4X)MPENSATE FOR SECURITY 3YSTEM FAILURE X X l 42 RESPOND TO UNAVAILABILITY OF SECURITY PERSONNEL X X I 43 DETECT FAILURE OF SECURITY PERSONNEL TO REPORT X X i f 44a ASSUME SYSTEM COMMAND AT SAS SHO'JLD CAS FAIL X X l A= SECURITY SHIFT SUPERVISOR D= RESPONSE OFFICER G = VEHICLE SEARCH OFFICER B= OPERATIONS OFFICER E= ACCESS CONTROL SUPERVISOR H= ELECTRONIC SYSTEM SUPV - C= RESPONSE TEAM LEADER F= ACCESS CONTROL OFFICER I= E.S.S. ANALYST PSLTQP A-5 REV.06 _ _ _ -. ~. _ APPENDIX C TASK CONDITIONS AND STANDARDS TASK # IF : Operability Test - Perimeter Intrusion Detection System CONDITIONS: Given the requirement to perform a test on Perimeter Intrusion Detection System in accordance with proper procedure. STANDARDS: Perform each of the following: 1, Cause a test alarm to be generated from each Intrusion Detection Device associated with the zone at the beginning, middle, and end of the zone; c9 ei*vss ; w a tr3 a w w ro Ga g a m w r.s b,:in a,i r w. s a P a " a r d + s n'r! id"s' bCb o ria fon a gri sp 7;is fi"E b<wm ihrt. mas wint!" "MG Box J,2. Verify the alarm annunciation was received at CAS; 3'.' Initiate Compensatory measures for failed test. l l C-6 PSLTQP t REV.06,/ o Re: St. LUCIE UNITS 1 AND 2 Docket Nos. 50-335 and 50-389 Guarel Training and Qualificat.on Plan -- Revision 10 ENCLOSURE 2 ..s. b Re:- St. Lucie Units 1 and 2 Docket Nos. 5-335 and 50-389 Training and Qualification Plan Revision 10 DIRECTIONS FOR INCORPORATING THE REVISION 1. ADD OR REPLACE PAGES AS INDICATED BELOW: PAGE NUMBER REVISION # OF PAGE REVISION # OF REMOVED REPLACEMENT PAGE Title Page 09 10 SR-1 09 10 A-5 06 10 C-6 06 10 C-57a N/A 10 4-e m- 4. TRAINING AND QUAllFICATION PLAN ST. LUCIE PLANT -FLORIDA POWER AND LIGHT COMPANY REVISION NUMBER 10 SERIAL NUMBER -PSLTOP 3M3 As a recipient of this focr me,, you are e responsible for e%d!ng proper controls (. for the protection of allinformation contained herein at all tir es, THIS DOCUMENT SHALL NOT BE DUPLICATED OR REPRODUCED WITHOUT AUTKORIZATION 3-((-7/ REVIEWED BY: / . Plant siy Supervisor Date ' REVIEWED BY: St. Lucie Plant Factiny Review Group N f/*% / / Date d k d/[ J -/.2-9/ APPROVED BY: t. Site Vice President Date d l PSLTOP REV.10 l l i lt l s e-j SUBMITTED REVISIONS ST. LUCIE PLANT 'IRAINING AND QUALIFICATION PLAN CODMISSIONS DATE Revision 0 08/17/79 Revision 1 04/27/81 Revision 2 06/22/81 Revision 3 10/03/84 Revision 4 08/22/88 Revision 5 06/26/89 Revision 6 05/29/90 Revision 7 09/14/90 Revision 8 10/25/90 Revision 9 01/15/91 Fe?lMMil? .l mm m:Ja ! _ all 1 m.' .093/12/91, i SR-1 PSLTQP l REV.:10 l l l APPENDIX A s TQP TASK ASSIGNMENT MATRIX - ST. LUCIE
• • DUTY POSITIONS TASK #
TASK ASSIGNMENTS A B C D E F G H I 34b DIRECT ALARM RESPONSE FROM SHIFT SUPV. OFFICE X X 35 RESPOND TO ALARMS X X 3 S a'- RESPOND TO - ALARMS ~ (SafetNet-)' 'X 36a DETECT UNAUTHORIZED PERSONNEL X X 36b DETECT UNAUTHORIZED VEHICLE / CONTRABAND X X 37a INVESTIGATE SUSPICIOUS EVENTS / MATERIALS X X 37b INVESTIGATE SUSPICIOUS PERSON (S) X X 38 DETECT TAMPERED ALARM DEVICES / EQUIPMENT X X 39 CONTROL Ar' CESS TO A VITAL AREA X X X X 40a CONTROL PA PORTALS DURING A CONTINGENCY X X X X 40b CONTROL VITAL AREA PORTALS DURING A CONTINGENCY X X X X 41 COMPENSATE FOR SECURITY SYSTEM FAILURE X X 42 RESPCND TO UNAVAILABILITY OF SECURITY PERSONNEL X X 43 DETECT FAILURE OF SECURITY PERSONNEL TO REPORT X X 44a ASSUME SYSTEM COMMAND AT SAS SHOULD CAS FAIL X X 00 A= SECURITY SHIFT SUPERVISOR D= RESPONSE OFFICER G= VEHICLE SEARCH OFFICER B= OPERATIONS OFFICER E= ACCESS CONTROL SUPERVISOR H= ELECTRONIC SYSTEM SUPV C= RESPONSE TEAM LEADER F= ACCESS CONTROL OFFICER I= E. F.. S. ANALYST PS LTQP A-5 REV.10 -j APPENDIX C ' TASK CO!1DITIOllS AND STANDARDS TASK # 1F t Operability Test - Perimeter Intrusion Detection System 9_qHDITIONs t. Given the requirement to perforn a test on Perimeter Intrusion Detection System in accordance with proper procedure. STANDARDS 1 Perform each of the following: s 1. Cause a test alarm to be generated from each-Intrusion Detection Device associated with the zone at the beginning, middle, and end of the-zone; 2. Cj#syf,iygEl-N}@lMpp((#piMMidjgsjhyydjyffpps%h{S a f eQatMlarm osM13bokh!oh6,3f dW6461i[6W;th5sfiyEhls@phriel s { wit $iriy tlieif box) 3. - Verify the alarm annunciation was received at CAS; -4.- Initiate Compensatory measures for failed test. 4 C-6 PSLTQP REV.10 4 ( -m _.~ _~ o-e APPENDIX C TASK CONDITIONS AND STANDARDS TASK # 35Ai f-Respond to: Alarms'(Ssfe-Net). CONDITION 8ti ~Given Dan [ armed positiontas : al response ~ 'of ficer, or patrol Tof ficer,3 af radio',; a report of an intrusion d,et'ection!:llarm;'on'Ithe[ Safe-Net System,; and ~a rejuiremQt'to?rdspondIto?the? alarm. STAN.DARDS).(,,TPerform each'of4theEfollosing: a )-

Resp'ond ? to the l Safe -Net alarm panel box by the most direct rdntelusingjavailable-fcover.

E b){ %gporf arriValf Openithe.JSafe-Ngt) alarm-boiLandEinspect th sf sl a rajpinel[1;igh t d"as" f o116ps : i)} ' Inspects thel 10?GUesnill:Dilights! to ensure 1they.are on. 2)) lInspectTth'e : 51 Red. ED '. lights ' to ' ensure they :. are 'of f. 3)sjEpsQelth'e_ AC/DC.'; power [1{ghti' is ion', c){ Reportiststu;s c[fabovoltet CA'S. s 54% C-57a PSLTQP ~ l REV.10 t 6, e F Re: St. Lucie Ursits 1 and 2 Docket Nos. 5-335 and 50-389 Training and Qualification Plan Envision 10 DIRECTIO"' FOR INCORPORATING THE REVISION 1. ADD OR REP? ACE PAGES AS INDICATED BELOW: PAGE NUl.BER REVIS3DN # OF PAGE REVISION # OF REMOVED REPLACEMENT PAGE Title Page 09 10 SR-1 09 10 A-5 06 10 C-6 06 10 C-57a N/A 10 l l i. i l -}}