ML041830299

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NRC Comments to Initial Exam Submittal Including ES-410-9 and Operating Comments for Davis-Besse Initial Examination - May 2004
ML041830299
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 05/03/2004
From: Lanksbury R
NRC/RGN-III/DRS/OLB
To:
Shared Package
ML041600289 List:
References
50-346/04-301
Download: ML041830299 (18)


Text

NRC COMMENTS TO INITIAL EXAM SUBMITTAL INCLUDING ES-410-9 AND OPERATING COMMENTS FOR THE DAVIS-BESSE INITIAL EXAMINATION - MAY 2004

ES-401 Written Examination Review Worksheet Davis-Besse May 2004 Exam

6.

JIWS Form ES-401-9

7.

Explanation Focus S

E S

E H

2 Modified.

Bank. Delete the comma in distractor d.

RESOLUTION: Comment incorporated.

Bank.

Bank. Distractor d is NOT,plausible (to trip the reactor due to the letdown isolation valves being closed when hot).

RESOLUTION: Comment incorporated.

Psychometric Flaws I 4. Job Content Flaws I 5. Other New. 1) LOD=l.

2) Consider re-wordin uestion as follows:

Followina a reactor trio. all but one Controy 8od in Grouos 1 throuah 7 is verified t5 be full indited. Adequate shutdown mar in:

a. Does exist. 40 boration of the RCS is required. (torrect Answer)
b. Does NOT exist. Boric Acid addition to the MU Tank is Dreferentiallv used to ensure ade uate shutdown mar in.

IC. Does NOT exist%oration from the BbST to the MU Pump suctionis preferentially used to ensure adequate shutdown margin.

d. May not exist. Reactor power IS monitored.and boration is initiated if an unex ected increase in neutron count rate is observed.

RESOLeTION: Comments incorporated.

Instructions

[Refer to Section D of ES-401 and Appendix B for additional information regarding each of the following concepts.]

Enter the level of knowledge (LOK) of each question as either (F)undamental or (H)igher cognitive level.

Enter the level of difficulty (LOD) of each question using a 1 - 5 (easy - difficult) rating scale (questions in the 2 - 4 range are acceptable).

Check the appropriate box if a psychometric flaw is identified:

The stem lacks sufficient focus to elicit the correct answer (e.g., unclear intent, more information is needed, or too much needless information).

The stem or distractors contain cues (!.e., clues, specific determiners, phrasing, length, etc).

The answer choices are a collection of unrelated true/false statements.

One or more distractors is not credible.

One or more distractors is (are) partially correct (e.g., if the applicant can make unstated assumptions that are not contradicted by stem).

Check the appropriate box if a job content error is identified:

The question is not linked to the job requirements (Le., the question has a valid WA but, as written, is not operational in content).

The question requires the recall of knowledge that is too specific for the closed reference test mode (i.e., it is not required to be known from memory).

The question contains data with an unrealistic level of accuracy or inconsistent units (e.g., panel meter in percent with question in gallons).

The question requires reverse logic or application compared to the job requirements.

Check questions that are sampled for conformance with the approved WA and those that are desiqnated SRO-only (WA and license level mismatches are unacceptable).

Based on the reviewers judgment, is the question as written (U)nacceptable (requiring repair or replacement), in need of (E)ditorial enhancement, or (S)atisfactory?

At a minimum, explain any U ratings (e.g., how the Appendix B psychometric attributes are not being met).

+ in the Q # column indicates that question was reviewed as part of the representative sample of 30 questions.

33 of 34 NUREG-1 021, Draft Revision 9

ES-401 2

Form ES-401-9 S

S

3. Psychometric Flaws
4. Job Content Flaws
5. Other New.

New.

Stem U

hes New. Q N A. The WA is associated with a knowledge requirement, but the question is associated with actions required for an instrument malfunction.

RESOLUTION: Reworded question stem and changed distractors to make the auestion satisfv the WA.

6.

u/E/s E

7.

Explanation

~~

New.

in the Plant Heatup procedure.

RESOLUTION: Comment incorporated.

Re-word the title of the ARTS switches similar to that described E

U S

S Bank. Distractor a is NOT plausible, since one should know that if offsite power is lost that the RCPs are NOT running, and so RCS flow indication is NOT required.

RESOLUTION: Comment incorporated.

Bank. 1) LOD=1. 2) Distractors b and d could also be considered correct, since Automatic Action 2.1.2 of DB-OP-02000 states that a turbine trip is verified by the following valves closing: Main Stop Valves, Control Valves, Intercept Valves, and Intercept Stop Valves, and since verifying either the control valves or main stop valves closed would veri0 that the main turbine has tripped.

RESOLUTION: Comments incorporated.

Modified.

New.

S (Bank.

S S

S S

INew.

II Modified.

Modified.

New.

E New. Add the following words after the word available in the question stem: in the Control Room.

RESOLUTION: Comment incorporated.

E 20-t 21 22+

23 24+

25 -

26 27+

28 29 30 31 32+

33 34

4. Job Content Flaws
5. Other
6.
7.

Q= SRO U/E/S ExDlanation Partie TIF Minuti:

Cred Dist. -

New.

Bank.

New. QWA. The question is NOT associated with guidance containec in the EOPs for Loss of Containment Intearitv.

RESOLUTION: Comment incorporated.

Modified. LOD=1. Replace question.

RESOLUTION: Question replaced with a Bank question. Comment incorporated.

New.

Modified. 1. Distractors c and d are NOT plausible, since there is NO SFAS actuation. 2) The reason stated that distractor a is wrong contradicts the correct answer. Does SW Pump 2 start 25 seconds or 4[

seconds after EDG 2 output breaker closes?

RESOLUTION: 1) Comment incorporated. 2) SW Pump 2 starts at 25 seconds after EDG output breaker closes.

1 U

S Bank.

S New.

S Modified.

Bank. In distractor b, change essential to nonessential.

RESOLUTION: Comment incorporated.

Bank. 1) Re-word correct distractor c to get rid of the word should (e.g., Stop #1 DH pump if reducing flow does NOT stabilize flow and current.). 2) Distractors a and d are NOT plausible (that the DH pumps would autostart on low DH flow).

RESOLUTION: Comments incorporated.

U F

2 F

2 H

2 F

2 E

Modified. Step 1 of Attachment 12 of DB-OP-02000 says to verify that the High Pressure Injection Termination criteria of Specific Rule 3 have been met and BOTH HPI Pumps have been stopped. How does the question stem ensure that this requirement is met in order to use HPI to Aux Spray?

RESOLUTION: Comment incorporated. Reworded stem to ensure distractor a is the correct answer.

S New.

S Bank.

S Bank.

3. Psychometric Flaws
4. Job Content Flaws
7.

Explanation

5. Other

~

Vew.

1) Add the following sentence at the beginning of the stem: The slant is operating at 100% power with all systems in their normal lineup.
2) Add a sentence after the question stem to state the elementary wiring diagrams that are available as references.

NOTE: Question requires references.

RESOLUTION: Comments incorporated.

New.

F

~

Bank.

H -

H H

3 -

2 3

E -

E S

Bank. Distractor b is NOT plausible (that NO CRD breakers will trip on the trip of RPS channels 2 and 4).

RESOLUTION: Comment incorporated.

Modified. Change the stem to: The plant was operating at 100% power when PT2000, Containment Wide Range Pressure, failed to mid-scale (30 psia). What is the expected response?

RESOLUTION: Comment incorporated.

Bank.

E E

~~

~~

~~

~

Modified. This question should be classified as a Bank question, since there is NO pertinent condition changed in the stem to make the question become modified.

RESOLUTION: Comment incorporated.

H H

H 3

2 2

Modified. 1) This question should be classified as a Bank question, since there is NO pertinent condition changed in the stem to make the question become modified. 2) The question stem does NOT state what the RCS conditions are at this point in the cooldown which could be pertinent to answering the question. 3) Distractor b is NOT plausible, since a rate of RCS cooldown is NOT mentioned in the question stem.

4) Change the wording of distractor d to: to minimize thermal stress on the Steam Generator, since HOT STANDBY conditions can be maintained without a MODE change. In the stem, delete the word ensure and reword distractors. Would this make distractor d also correct?

RESOLUTION: Comments incorporated.

U Bank. Distractors c and d are NOT plausible, since one would expect tc see AFP flow before SG level would show an increase.

RESOLUTION: Comments incorporated.

E 44 45 46 47 -

48 49 50+

51 F

F H

6.

u/E/s H -

7.

Explanation

3. Psychometric Flaws E

U E

U E

4. Job Content Flaws I 5. Other Bank. To provide symmetry, change distractor a Tave from 556°F to 550°F.

E:

Question requires reference.

RESOLUTION: Comment incorporated.

Modified. 1) Q+WA. The question is NOT related to AFWP head effect:

when the SG level control valve is closed. 2) The question is just a collection of TrueIFalse statements.

RESOLUTION: A different WA (WA 061-K5.05) was selected. Question replaced with a different question (Bank, Fundamental).

Bank. Change SFRCS to AFW in all distractors.

RESOLUTION: Comment incorporated.

Bank. 1) The first part of the question provides training: The OUT OF SYNC light on YV2 is normally OFF. It is not necessary and should be eliminated. The question should be: Which ONE of the following will cause the OUT OF SYNC light on YV2 to ILLUMINATE? 2) Distractor d could also be considered correct, since a difference in voltage between the inverter and its reference would be a correct answer. Change distractor d to only mention current and change distractor a to only mention voltage. 3) The wording for distractors a and d should be consistent. 4) Distractor b is NOT plausible (Le., for the OUT OF SYNH light to be lit when the inverter is in proper phase to be paralleled).

RESOLUTION: Comments incorporated.

Bank. Change the item 2 load in the stem from RCP 2-1 DC Lift Pump to RCP Backup Oil Lift Pump 1-2, which is still incorrect since both loads are fed from DC-MCC-2.

RESOLUTION: Comment incorporated.

lob-Minutia

-ink I E

~~

~

~~

New. 1) Change the stem to state: While attempting to start EDG1 for the Monthly Test, the following alarms actuate:

2) Editorial: Change begin to begun in stem. 3) Editorial: Make distractor b into one sentence similar to other distractors.

RESOLUTION: Comments incorporated.

I condensate system for a loss of condensate pump. 2) This question should be classified as a Bank question, since there is NO pertinent condition changed in the stem to make the question become modified.

RESOLUTION: Question replaced with a New, Higher Cognitive Level question.

E Modified. Fully capitalize the word inoperable in the stem.

RESOLUTION: Comment incorporated.

3. Psychometric Flaws
4. Job Content Flaws I 5. Other
7.

Explanation

6.

U/US TIF Bank, Typo: Change Cooling to Coolant in question Stem.

RESOLUTION: Comment incorporated.

2 S

E 7

U 7

E Bank.

Bank. Editorial: In distractor d, change the to so the to make the wording similar to the other distractors.

RESOLUTION: Comment incorporated.

Modified. Item 4 is NOT a design feature; it is an administrative procedure (Le., control of containment isolation valves per a locked valvc procedure). With item 4 NOT plausible, distractors b and d are NOT plausible. RESOLUTION: Comment incorporated.

New. Change from Fundamental to Higher Cognitive Level, since one needs to evaluate plant conditions and then determine if the Hot Le{

Level Monitoring System is providing a valid display.

RESOLUTION: Comment incorporated.

F -

F H

H 2

1 3

3 RESOLUTION: Replaced question with a new WA (WA 01 l-K6.04).

The replacement question is New, Higher Cognitive Level.

H F -

3 3 -

F 3

~~

U Bank. Why wouldnt distractor a also be a correct answer based on DE-OP-02000, step 5.1 1 Details?

RESOLUTION: Changed stem and distractor d to make distractor a the correct answer.

H H

H -

3 3

3 -

E Modified. Re-word question and distractors to ask what option is available to reduce SFP temperature (with the correct answer being that the Decay Heat system can be aligned to cool the SFP).

RESOLUTION: Comment incorporated.

S Modified.

S Bank.

H H -

2 3

2 S

Bank.

S Bank.

S New.

F F -

2 -

S Bank.

I 1.

I

2. I
3. Psychometric Flaws I
4. Job Content Flaws
5. Other I 6. I
7.

I Explanation 3RO U/US 3nly S

Bank.

Typo: In distractor d, change poant to plant RESOLUTION: Comment incorporated.

U New. Item 4 (Radiation Protection Technician) is NOT plausible as far as being required to be in direct communication with the Control Room.

This makes distractors b and d NOT plausible. Deleteheplace item 4 and rearrange distractors.

RESOLUTION: Comment incorporated.

S New.

S Bank.

Modified. Editorial: In distractor c change the word check to checkind to make the sentence grammatically correct.

RESOLUTION: Comment incorporated.

New.

Modified.

X E

New. In the stem change the one condition to say: The RCS pressure input signal to the heaters... (In order to distinguish that an actual RCS pressure transient had NOT occurred).

RESOLUTION: Comment incorporated.

x s

New. In the question stem add another sentence to say: Assume in each case that the ONLY plant parameter that is abnormal is the one causing the alarm.

RESOLUTION: Comment incorporated.

New.

of the temperature of components cooled by CCW. 2) The Technical References supplied with the Question Worksheet are associated with loss of CRD cooling flow and temperature limits (NOT RCP loss of CCVI flow). RESOLUTION: Comments incorporated.

New.

New.

1) The question should be re-worded to relate to the upper limits Bank. Delete the words Within three hours in the question stem, since these words tend to point to distractor a as the correct answer.

RESOLUTION: Comment incorporated.

_ _ _ _ _ ~

5. Other E

S S

6.

UlUS -

U S

S -

Modified. 1) This question should be classified as a Bank question, since there is NO pertinent condition changed in the stem to make the question become modified. 2) Change distractor a to: "... but the crew must trip the reactor if power drops below 5%."

RESOLUTION: Comments incorporated.

New.

New.

7.

Explanation U

~_________

Modified. QWA. The WA is associated with a Westinghouse EOP for a LOCA outside containment. The question submitted is associated wit1 a small Makeup System leak (NOT LOCA) outside containment, which does NOT fit the WA. Should probably pick another WA.

RESOLUTION: Another WA was selected, and a Modified, Higher Cognitive Level replacement question was written.

New.

Bank.

~

Bank. 1) This question does NOT meet any criteria in 10CFR55.43(b) to be classified as an SRO level question. 2) This question should be classified as a Higher Cognitive Level question instead of Fundamental, since a calculation is required.

RESOLUTION: Comment incorporated. Question was replaced (New, Fundamental).

U E

U X

Bank. This question does NOT meet any criteria in 10CFR55.43(b) to be classified as an SRO level question.

RESOLUTION: Comment incorporated. Question was replaced (New, Higher Cognitive Level).

New. 1) Typo: In stem change "Cnotainment" to "Containment".

2) Typo: In distractor b change "Black" to "Block". 3) In correct distractor d, change the first sentence to : "Leave CAC-1 running".

RESOLUTION: Comments incorporated.

Modified. 1) This question does NOT meet any criteria in 10CFR55.43(b) to be classified as an SRO level question. 2) This question should be classified as a Bank question, since there is NO pertinent condition changed in the stem to make the question become modified. Also, the distractors are the same.

RESOLUTION: Comment incorporated. Question was replaced (New, Fundamental).

X X

X

7.

Explanation Modified. To make distractor d more plausible, change distractor d to:

MANUALLY trip the breakers immediately to prevent turbine damage due to overspeed. RESOLUTION: Comment incorporated.

Modified.

New. Editorial: For the first word in distractors b, c, and d, change to a lower case letter. RESOLUTION: Comment incorporated.

Bank.

New.

New.

~

~~

Bank. Editorial: In the stem, change: MU Pump. 2 to MU Pump 2.

RESOLUTION: Comment incorporated.

New.

34 of 34 NUREG-1021, Draft Revision

1.

7

2.

7

3.
4.
5.
6. -
7.
8.
9.
10.
11.
12. -

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Comment Source Scenario No. 1 Reso I ut ion Comment incorporated.

Have the Auxiliary Boiler heated up at the start of the scenario. [Comment during onsite validation]

Near top of page, add the word level after Prz (i.e, Lower Prz level setpoint...).

[Comment during onsite validation]

Comment incorporated.

Scenario No. 1 Event No. 1,2 Page 1 of 1 Scenario No. 1 Event No. 1,2 Page 1 of 1 Scenario No. 1 Event No. 3 Page 1 of 1 Typo: Near bottom of page, Valves is spelled Vales.

Comment incorporated.

Add Section 4.5 after it states to place RPS Channel 2 in Manual Bypass per DB-OP-06403.

[Comment during onsite validation]

Comment incorporated.

Scenario No. 1 Event No. 4,5 Reverse the order of Events 4 and 5 on the Scenario Outline sheet and within the scenario.

[Comment during onsite validation]

Comment incorporated.

Scenario No. 1 Comment incorporated.

Add after it says to Announce the steam leak and location to Go to Attachment 1 for steam leak in AFPT 2. [Comment during onsite validation]

Editorial: Near top of page it says to: Check Containment pressure is greater than the SFAS actuation setpoint. This should say: Check Containment pressure is &than the SFAS actuation setpoint.

Add where it directs an Equipment Operator to locally control AVV 1 : or operate remotely after D2 is restored (with instrument air back).

[Comment during onsite validation]

Editorial: Change Breakers to Breaker when referring to the Main Generator Field Breaker and the Exciter Field Breaker.

Event No. 4 Comment incorporated.

Scenario No. 1 Event No. 6, 7, 8 Page 3 of 6 Scenario No. 1 Event No. 6, 7, 8 Page 4 of 6 Comment incorporated.

Scenario No. 1 Comment incorporated.

Event No. 6,7, 8

Page 5 of 6 Scenario No. 1 Comment incorporated.

Near top of page where it says for the SRO to direct RO/BOP actions per DB-OP-02521, add a statement that one can also use DB-OP-02000 to get D2 bus back. [Comment during onsite validation]

On the Scenario Outline sheet, for Event No. 1, SFAS RCS Pressure Transmitter Fails High, change the Event Type from I(R0) to I(B0P).

[Comment during onsite validation]

Event No. 6,7,8 Page 6 of 6

~

~

~~

~~

Comment incorporated.

Scenario No. 2

~

~~~

~

Scenario No. 2 Comment incorporated.

On the Scenario Outline sheet, for Event No. 8, Loss of Condensate Pumps, change the Event Type from I(B0P) to ----I. [Comment durinQ onsite validation1

13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS State that the operators will initiate a power reduction to 95% using either the normal procedure DB-OP-06902 or the Rapid Shutdown procedure DB-OP-02504?

Scenario No. 2 Comment incorporated.

Event No. 1 Page 1 of 1 I

1 Scenario No. 2 I

I Event No. 1 PaQe 1 of 1 Add a Cue from the booth that Miscellaneous Waste Tank level is increasing and the containment sump Dump run time meters are moving.

Comment during onsite validation]

Scenario No. 2 Comment incorporated.

Event No. 2 Page 1 of 1 Scenario No. 2 Event No. 2 Page 1 of 1

~~

Scenario No. 2 Event No. 2 Page 1 of 1 Scenario No. 2 Event No. 2,3 Page 1 of 1 Scenario No. 2 Event No. 4 Page 1 of 1 Scenario No. 2 Event No. 4 Page 1 of 1 Scenario No. 2 Event No. 5 Page 1 of 1 Scenario No. 2 Event No. 6, 7 Page 1 of 2 Scenario No. 2 Event No. 6, 7 Page 1 of 2 I

Editorial: Under the Applicants Actions or Behavior, add the word failure after the phrase Recognize indications of a RCS pressure transmitter.

For the RCS pressure transmitter failure, add that one also needs to refer to Post Accident Tech Specs 3.3.3 for 2/Loop RCS channels required operable.

[Comment during onsite validation]

Comment incorporated.

Comment incorporated.

Editorial: Near bottom of page, change: Verify ES 252

... to Verify en ES 252... in accordance with DB-OP-06229, step 5.1.5.

Comment incorporated.

Since a power reduction is initiated for the tube leak in the High Pressure Heater, a reactivity change (R) can be credited to the RO for this power reduction or the subsequent power reduction after the RCS leak.

Add an R(R0) for the power reduction after the High Pressure Heater tube leak as Event No. 3.

Comment incorporated.

Where it says to isolate HPFW Heater Train 1, add per DB-OP-06229, Section 5.1.

[Comment during onsite validation]

In the Event Description, delete After the HPRN Heater Train is isolated.

[Comment during onsite validation]

Comment incorporated.

Comment incorporated.

Add a comment that the crew may start EDG 1 to maintain it OPERABLE.

[Comment during onsite validation]

In the Event Description, delete After the SRO has referred to Tech Specs.

[Comment during onsite validation]

Add after Monitor MUT level the following: Swap MU Pump 2 suction to BWST.

[Comment during onsite validation]

Comment incorporated.

Comment incorporated.

Comment incorporated.

24.
25.
26.
27.
28.
29.
30.
31.
32.
33.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Scenario No. 2 Event No. 8,9 Page 1 of 1 Scenario No. 3 Scenario No. 3 Event No. 1,2 Page 1 of 1 Scenario No. 3 Event No. 2 Page 1 of 1 Scenario No. 3 Event No. 2 Page 1 of 1 Scenario No. 3 Scenario No. 3 Event No. 6 Page 1 of 1 Scenario No. 3 Event No. 6 Page 1 of 1 Scenario No. 3 Event No. 5 Page 1 of 1 Scenario No. 3 Event No. 6,7 Page 1 of 3 In the Event Description, delete After the power reduction has started.

[Comment during onsite validation]

Add a normal evolution Event at the start of the scenario for the BOP for performing a Governor Overspeed Trip Test for MFW Pump 2.

[Comment during onsite validation]

~~

~~

~~

~

~

~~~

After the statement that says Place MU32 in automatic control, add a statement that says Throttle open MU6 to lower PZR level to normal.

[Comment during onsite validation]

For the failure of the PZR temperature transmitter (which causes PZR level to indicate low), do the following Tech Specs apply?

(NOTE: DB-OP-02513, page 27 states that the Tech Specs below are affected for a failure of LT RC 14-1 or LT RC 14-3)

- TS 3.3.3.5, Remote Shutdown Instrumentation

- TS 3.3.3.6, Post-Accident Monitoring Instrumentation

~~

Tech Spec 3.4.4 is NOT explicitly associated with the failure of the PZR temperature transmitter (this Tech Spec is associated with actual PZR level being between upper and lower limits).

Delete Event No. 3 that was added related to CRD Breaker Trip, since a third Tech Spec event is NOT required. [Comment during onsite validation]

~~

In the Event Description, delete After the Shield Building Tech Spec is entered.

[Comment during onsite validation]

After the statement that says Verify the Mechanical Hogger starts, add at 4.5 inches.

[Comment during onsite validation]

The crew may decide to secure MFP 2 instead of MFP 1. Thus, where it mentions MFP 1 I, say MFP l(2).

In the Event Description at the top of the page, change MFP 1 to I MFP l(2).

Comment incorporated.

Comment incorporated.

Comment incorporated.

No, the Tech Specs listed do NOT apply.

No change required. Would expect that Pressurizer level would exceed the Tech Spec Upper Limit of 228 inches during the malfunction.

Comment incorporated.

Comment incorporated.

Comment incorporated.

Comment incorporated.

~

~

Comment incorporated.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

34.
35.

Scenario No. 3 In the Event Description, delete After MFPT l(2) is removed from service

[Comment during onsite validation]

Comment incorporated.

Event No. 7,8 Page 1 of 3 Scenario No. 3 Delete the statement that says Recognize an AFW system overfeed of SG 2 since an underfeed condition actually exists.

[Comment during onsite validation]

Comment incorporated.

Event No. 7,8 Page 2 of 3

36.
37.
38.

Scenario No. 3 Comments incorporated.

At the bottom of the page:

- Change Recognize SG 2 level is rising above the appropriate setpoint to Recognize AFW flow to SG 2 is low.

- Delete Reduce AFPT 2 speed since an underfeed condition exists (NOT an overfeed condition).

[Comments during onsite validation]

After the statement Begin cooling down the RCS using Atmospheric Vent Valves (AVV), add Yo 500°F at a maximum rate of 100F/hr.

[Comment during onsite validation]

Editorial: In the Initiating Cue, change Safety Rod groups 1 to Safety Rod Group 1 I.

Event No. 7,8 Page 2 of 3 Scenario No. 3 Comment incorporated.

Event No. 7,8 Page 3 of 3 JPM A Simulator Comment incorporated.

39.
40.

JPM A Simulator Comment incorporated.

In step 1, add a Cue that says: If asked, a second operator is monitoring absolute and relative rod position at the Position Indication panel.

[Comment during onsite validation]

In steps 6 and 24, delete the Cues.

[Comment during onsite validation]

JPM A Simulator Comment incorporated.

41.
42. -
43.

JPM A Simulator Comment incorporated.

In step 27, change the Comment to a Cue and state that An Equipment Operator has been dispatched to the CRD cabinets.

[Comment during onsite validation]

In steps 31 and 32, change the Comment to a Cue.

[Comment during onsite validation]

Performance Steps 36 and 37 should be reversed in sequence, since they correspond to steps 4.1.1 6 and 4.1.15 Of DB-OP-06402.

JPM A Simulator Comment incorporated.

JPM A Simulator Comment incorporated.

44. -
45. -
46.

JPM A Simulator Comment incorporated.

In step 44, change the Cue to state:... rotated from a square to a diamond configuration.

[Comment during onsite validation]

In the Initiating Cue, do NOT state what section of DB-OP-06003 to use to equalize boron between the RCS and the PZR.

JPM C Simulator Comment incorporated.

JPM C Simulator Editorial: In Step 3 change the word trainee to applicant in the Comment section.

Comment incorporated.

In step 2 say to Block and Open CV 5038 instead of just Open CV 5038.

Editorial: In step 3 CUE, change PDI 5095B to PDI 5059B to agree with DB-OP-06502, step 5.3.8.

Editorial: In steps 3 and 4 in the CUE, change Blower 1 to Blower 1-1 to agree with wording in DB-OP-06502, step 5.3.9.

[Comment during onsite validation]

JPM F Simulator Typo: On the Cover Sheet for the JPM under the Task Standard, change D! Bus to D1 Bus.

JPM I In-Plant Typo: On the Cover Sheet for the JPM, change the WA from 006-A4.03 to 006-A4.05.

Comment incorporated.

In steps 6,7,15, and 16, mention that the valve needs to be unlocked and opened (not just opened).

[Comment during onsite validation]

Comment incorporated.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

47.

~~

~~

JPM D Simulator In step 1, change the Standard to say DH Cooler 1 instead of DH Cooler.

[Comment during onsite validation]

Comment incorporated.

48.
49.
50.
51.

JPM D Simulator Comment incorporated.

In step 11, change the Standard to say DH Cooler 1 instead of DH Cooler.

[Comment during onsite validation]

In step 12:

- Change Decay Heat Pump to Decay Heat Pump 1.

- Add a Cue to state that the Fuel Handling Director has been informed.

[Comment during onsite validation]

JPM D Simulator Comments incorporated.

JPM D Simulator Comments incorporated.

In step 13:

- Change Decay Heat Pump to Decay Heat Pump 1.

- Add a Cue to state that Radiation Protection has been informed.

[Comment during onsite validation]

In step 1 say to Block and Open CV 5037 instead of just Open CV 5037.

[Comment during onsite validation]

JPM E Simulator Comment incorporated.

52. -
53.

JPM E Simulator Comment incorporated.

JPM E Simulator Comment incorporated.

54. -
55. -
56. -
57.

JPM E Simulator Comment incorporated.

Comment incorporated.

In step 3, the procedure (DB-OP-02000, Attachment

14) incorrectly states that the switch nomenclature is DH63A instead of DH63.

Comment incorporated.

A Cue was added to the steps that the Shift Manager recognizes that the switch nomenclature is incorrect and directing the applicant to continue with the procedure.

JPM I In-Plant

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

58. JPM I I n-Plant Comments incorporated.

A Cue was added to the steps that the Shift Manager recognizes that the switch nomenclature is incorrect and directing the applicant to continue with the procedure.

In step 12:

- In the Standard, change HSDH64A to HSDH64.

- The procedure (DB-OP-02000, Attachment 14) incorrectly states that the switch nomenclature is DH64A instead of DH64. [Comments during onsite validation]

59.
60.
61.

JPM J In-Plant Comment incorporated.

In the Initiating Cue, add that the Shift Manager has also given permission to remove the Caution Tag on the local Start switch NP0150 for the Startup Feedwater Pump. [Comment during onsite validation]

In step 7, in the Cue, delete mention of the ammeter going offscale high and then stabilizing at 20% of scale, and @that one hears noise from pump.

[Comment during onsite validation]

In the Initiating Cue, do NOT state what section of DB-OP-06334 to use to emergency shutdown the Station Blackout DG.

JPM J In-Plant Comment incorporated.

JPM K In-Plant Comment incorporated.

62.

JPM K In-Plant Comment incorporated.

In the Initiating Conditions on the Cover Sheet and on the Initiating Cue on page 2, add that the SBODG is loaded on D2 bus.

[Comment during onsite validation]

In step 1, in the Cue, add that there will be no change seen on the Electrical panel, and that breaker AD301 remains closed. [Comment during onsite validation]

63.
64.
65.
66.
67.
68.

JPM K In-Plant Comment incorporated.

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Typo: In Step13 in Comment section, change si m u latoe to simulator.

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Comment incorporated.

Administrative

[Admin JPM A JPM A 1-1 (SRO)

(SRO)I Comment incorporated.

Change the WA to 001 -A4.11 with Importance Ratings of 3.5/4.1, since the WA referenced in the JPM is only used for Generic Fundamentals Exams Administrative

[Admin JPM A (RQ1 Administrative JPM A 1-2 (RO)

[Admin JPM A (R0)I JPM A 1-2 (RO)

Comment incorporated.

Editorial: In Step 1 in the Standard section, change to Attachment IO.

Administrative

[Admin JPM A JPM A 1-2 (RO)

( W 1 In the Initiating Cue, do NOT state what section of DB-NE-06202 to use to perform the Shutdown Margin Calculation.

Comment incorporated. of the filled out DB-NE-0602 should say APSR = 28.5% instead of 30%.

[Comment during onsite validation]

Comment incorporated.

Administrative

[Admin JPM B JPM A 1-3 (SRO)

(SRO)I

69.
70.
71.
72.
73.
74.
75.
76.
77.
78.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS I

Administrative

[Admin JPM B (SRO)I JPM A 1-3 (SRO)

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~~ of the filled out DB-NE-0602 should say 1584 ppm instead of 1589 ppm for B(R0CB).

[Comment during onsite validation]

~~

Administrative (SRO/RO)

[Admin JPM C (RO) and Admin JPM C (SRO)]

Administrative (SRO/RO)

[Admin JPM C (RO) and Admin JPM C ISROll JPM A 2-1 JPM A 2-1

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Will need to supply a copy to the applicant of, Locked Valve Log Sheet, of DB-OP-00008 with the first 8 columns filled out for valve DH2736.

The Initiating Cue should state that one is at Step 3.2 of DB-PF-03272. Include a signed off copy up to Step 3.2 for the applicant.

Administrative (S RO/RO)

[Admin JPM C (RO) and Admin JPM C (SRO)]

JPM A 2-1 Administrative (SRO/RO)

[Admin JPM C (RO) and Admin JPM C (SRO)]

JPM A 2-1 Administrative

[Admin JPM D (RON JPM A 3-1 (RO)

Administrative

[Admin JPM D (RQI JPMA3-1 (RO)

Step 3 refers to obtaining the stroke times from the Pump and Valve Basis Document. Will this document be available in the simulator?

The "Standard" for Step 3 says to record the maximum and expected stroke times on Attachment 2. This should say to record the times in Step 3.2.3 of DB-PF-03272.

In the 'Task Standard on the Cover Sheet for the JPM, add words to include mention of securing the containment release when the Main Station Exhaust Fans are found NOT running.

In step 1, have a Cue that computer point P318 reads 20AP. [Comment during onsite validation]

Administrative

[Admin JPM D JPM A 3-1 (RO)

( W I In step 6, in the Cue, add that the Independent Verification (IV) is complete in step 4.6.13.

[Comment during onsite validation]

Administrative

[Admin JPM D (W1 JPMA3-1 (RO)

Administrative

[Admin JPM D (SRON JPM A 3-2 (SRO)

Editorial: In Step 9 "Cue", add the word "stopped" at the end of the cue.

Editorial: In step 2, in the Comment, change "ask" to "asked. [Comment during onsite validation]

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Comment incorporated.

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Comment incorporated.

Comment incorporated.

Yes, the Pump and Valve Basis Document will be available in the simulator.

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Comment incorporated.

Comment incorporated.

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Comment incorporated.

Comment incorporated.

Comment incorporated.

Comment incorporated.

79.
80.
81.
82.
83.
84.

7

85.
86.

DAVIS-BESSE MAY 2004 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Editorial: In step 9, in the Comment and in the Cue, changed DB-OP-03200 to DB-SC-03200.

[Comment during onsite validation]

Administrative

[Admin JPM D JPM A 3-2 (SRO)

(SRO)I Comment incorporated.

Administrative

[Admin JPM D JPM A 3-2 (SRO)

(SRO)I In Step 11 in the Standard, add the following words at the end: in item 5.a. Attachment 1 to agree with Step 4.5.3.b of DB-OP-03012.

Administrative

[Admin JPM E Administrative

[Admin JPM E

( S W I Administrative

[Admin JPM E Administrative

[Admin JPM E JPM A 4-1 (SRO)

( S W I JPM A 4-1 (SRO)

JPM A 4-1 (SRO)

( S W I JPM A 4-1 (SRO)

(SRO)I Comment incorporated.

Administrative

[Admin JPM E JPM A 4-2 (RO)

(R0)1 Editorial: In the Initial Conditions, change An Alert has been declared &to

.,.I to An Alert has been declared & ? t o....

In the Initial Conditions on the Cover Sheet and in the Initiating Cues on page 2, add the EAL # (EAL 3.8.1) for the Alert condition.

[Comment during onsite validation]

In step 8, add a Cue that if 9 is NOT dialed first, say that the number you have dialed can NOT be completed as dialed.

[Comment during onsite validation]

In step 17, add at the beginning of the Cue: After approximately 5 minutes has elapsed,.

[Comment during onsite validation]

The Standard for Step 1 says to determine the release pathway if from both AFPT exhausts and both AWs. Shouldnt this state that the release pathway is from both AFPT exhausts and m?

Administrative

[Admin JPM E (W1 JPM A 4-2 (RO)

Comment incorporated.

Comment incorporated.

Comment incorporated.

Comment incorporated.

Comment incorporated.

In Step 8 the Comment says that Lower AT of

-1.OF is equivalent to a stabilitv class E. This should say a stabilitv class D. Change the Lower AT to +1.OF to make it equivalent to stabilitv class E.

I I Comment incorporated.