ML082180007

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Er 05000338-08-301, 05000339-08-301, on 06/02-20/2008 and 06/24/2008; North Anna Power Station; Licensed Operator Examinations
ML082180007
Person / Time
Site: North Anna  
Issue date: 08/05/2008
From: Widmann M
Division of Reactor Safety II
To: Christian D
Virginia Electric & Power Co (VEPCO)
References
IR-08-301
Download: ML082180007 (22)


See also: IR 05000338/2008301

Text

August 5, 2008

Mr. David A. Christian

President and Chief Nuclear Officer

Virginia Electric and Power Company

Innsbrook Technical Center

5000 Dominion Boulevard

Glen Allen, VA 23060

SUBJECT: NORTH ANNA POWER STATION - NRC EXAMINATION REPORT

05000338/2008301 AND 05000339/2008301

Dear Mr. Christian:

During the period of June 2-20, 2008, the Nuclear Regulatory Commission (NRC) administered

operating examinations to employees of your company who had applied for licenses to operate

the North Anna Power Station. At the conclusion of the examination, the examiners discussed

the examination questions and preliminary findings with those members of your staff identified in

the enclosed report. The written examination was administered by your staff on June 24, 2008.

Two Senior Reactor Operator (SRO) applicants and three Reactor Operator applicants passed

both the written and operating examinations. Three SRO applicants and five RO applicants

failed the written examination. There were eleven post examination comments. These

comments and the NRC resolution of these comments are summarized in Enclosure 2. A

Simulation Facility Report is included in this report as Enclosure 3.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter

and its enclosures will be available electronically for public inspection in the NRC Public

Document Room or from the Publicly Available Records (PARS) component of NRC's document

system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-

rm/adams.html (the Public Electronic Reading Room). Should you have any questions

concerning this letter, please contact me at (404) 562-4550.

Sincerely,

/RA/

Malcolm T. Widmann, Chief

Operations Branch

Division of Reactor Safety

Docket Nos.: 50-338, 50-339

License Nos.: NPF-4, NPF-7

Enclosures:

1. Report Details

2. NRC Post Examination Comment Resolution

3. Simulation Facility Report

(cc: w/encl - See page 2)

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

SAM NUNN ATLANTA FEDERAL CENTER

61 FORSYTH STREET, SW, SUITE 23T85

ATLANTA, GEORGIA 30303-8931

VEPCO

2

cc w/encl:

Chris L. Funderburk

Director

Nuclear Licensing and Operations Support

Virginia Electric and Power Company

Electronic Mail Distribution

D. G. Stoddard

Site Vice President

North Anna Power Station

Electronic Mail Distribution

Executive Vice President

Old Dominion Electric Cooperative

Electronic Mail Distribution

County Administrator

Louisa County

P.O. Box 160

Louisa, VA 23093

Lillian M. Cuoco, Esq.

Senior Counsel

Dominion Resources Services, Inc.

Electronic Mail Distribution

Attorney General

Supreme Court Building

900 East Main Street

Richmond, VA 23219

Senior Resident Inspector

North Anna Power Station

U.S. NRC

P.O. Box 490

Mineral, VA 23117

Eugene S. Grecheck

Vice President - Nuclear Development

Dominion Resources Services, Inc.

Electronic Mail Distribution

Leslie N. Hartz

Vice President - Nuclear Support Services

Dominion Resources Services, Inc.

5000 Dominion Boulevard

Glen Allen, VA 23061

Eric Hendrixson

Director, Nuclear Safety and Licensing

Virginia Electric and Power Company

Electronic Mail Distribution

Michael M. Cline

Director

Virginia Department of Emergency Services

Management

Electronic Mail Distribution

Mr. Christopher A. McClain

Manager of Nuclear Training

North Anna Power Station

P.O. Box 402

Mineral, VA 23117

VEPCO

3

Letter to David A. Christian from Malcolm T. Widmann dated August 5, 2008

SUBJECT:

NORTH ANNA POWER STATION - NRC EXAMINATION REPORT

05000338/2008301 AND 05000339/2008301

Distribution w/encl:

C. Evans, RII EICS (Part 72 Only)

L. Slack, RII EICS (Linda Slack)

OE Mail (email address if applicable)

RIDSNRRDIRS

PUBLIC

S. P. Lingam, NRR (PM: NA, SUR)

Richard Jervey, NRR

_________________________

XG SUNSI REVIEW COMPLETE

OFFICE

RII:DRS

RII:DRP

RII:DRS

RII:DRP

SIGNATURE

/RA/

/RA/

/RA/

/RA/

NAME

B. Caballero

M. Bates

M. Widmann

James Dodson

DATE

08/01/2008

08/04/2008

08/04/2008

08/04/2008

8/ /2008

8/ /2008

8/ /2008

E-MAIL COPY?

YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO YES

NO

Enclosure 1

NUCLEAR REGULATORY COMMISSION

REGION II

Docket No.:

50-338, 50-339

License No.:

NPF-4, NPF-7

Report No.:

05000338/2008301, 05000339/2008301

Licensee:

Virginia Electric and Power Company

Facility:

North Anna Power Station, Units 1 & 2

Location:

1022 Haley Drive

Mineral, VA 23117

Dates:

Operating Test - June 2-20, 2008

Written Examination - June 24, 2008

Examiners:

M. Bates, Chief Examiner, Operations Engineer

E. Lea, Senior Operations Examiner

B. Caballero, Chief-under-instruction, Operations Engineer

M. Riches, Operations Engineer Trainee

Approved by:

Malcolm T. Widmann, Chief

Operations Branch

Division of Reactor Safety

Enclosure 1

SUMMARY OF FINDINGS

ER 05000338/2008301, 05000339/2008301, 06/02-20/2008 and 06/24/2008; North Anna Power

Station; Licensed Operator Examinations.

The NRC examiners conducted operator licensing initial examinations in accordance with the

guidance in NUREG-1021, Revision 9, Operator Licensing Examination Standards for Power

Reactors. This examination implemented the operator licensing requirements of 10 CFR

§55.41, §55.43, and §55.45.

The NRC administered the operating tests during the period of June 2-20, 2008. Members of

the North Anna Power Station training staff administered the written examination on June 24,

2008. The written examination outline was developed by the NRC. The written exam, operating

test outlines and operating test details were developed by the North Anna Power Station training

staff.

Two Senior Reactor Operator (SRO) applicants and three Reactor Operator applicants passed

both the written and operating examinations. Three SRO applicants and five RO applicants

failed the written examination. Two SRO and three RO applicants were issued operating

licenses.

There were eleven post examination comments.

No findings of significance were identified.

Enclosure 1

REPORT DETAILS

4.

OTHER ACTIVITIES

4OA5 Operator Licensing Initial Examinations

a. Inspection Scope

The North Anna Power Station training staff developed the written exam and operating

test. NRC regional examiners reviewed the proposed examination material to determine

whether it was developed in accordance with NUREG-1021, Operator Licensing

Examination Standards for Power Reactors, Revision 9, Supplement 1. Examination

changes agreed upon between the NRC and the licensee were made according to

NUREG-1021 and incorporated into the final version of the examination materials.

The examiners reviewed the licensees examination security measures while preparing

and administering the examinations to ensure examination security and integrity

complied with 10 CFR 55.49, Integrity of Examinations and Tests.

The examiners evaluated five SRO applicants and eight RO applicants who were being

assessed under the guidelines specified in NUREG-1021. The examiners administered

the operating tests during the period of June 2-20, 2008. Members of the North Anna

Power Station training staff administered the written examination on June 24, 2008. The

evaluations of the applicants and review of documentation were performed to determine

if the applicants, who applied for licenses to operate the North Anna Power Station, met

requirements specified in 10 CFR Part 55, Operators Licenses.

b. Findings

The NRC determined that the details provided by the licensee for the written exam,

walkthrough, and simulator tests were within the range of acceptability expected for a

proposed examination.

Two Senior Reactor Operator (SRO) applicants and three Reactor Operator applicants

passed both the written and operating examinations. Three SRO applicants and five RO

applicants failed the written examination.

The final RO and SRO written examinations with knowledge and abilities (K/As) question

references/answers and examination references, and licensees post examination

comments may be accessed in the ADAMS system (ADAMS Accession Numbers,

ML082110224, ML082110233 and ML082110241).

Copies of all individual examination reports were sent to the facility Training Manager for

evaluation and determination of appropriate remedial training.

4

Enclosure 1

4OA6 Meetings

Exit Meeting Summary

On June 20, 2008, the examination team discussed generic issues associated with the

operating test with Mr. Sam Hughes, Operations Manager, and members of the North

Anna Power Station staff. The examiners asked the licensee whether any materials

examined during the inspection should be considered proprietary. No proprietary

information was identified.

PARTIAL LIST OF PERSONS CONTACTED

Licensee personnel

E. Hendrixson, Director, Safety & Licensing

S. Hughes, Manager, Operations

J. Leberstien, Technical Consultant, Station Licensing

C. McClain, Manager, Training

J. Scott, Supervisor, Nuclear Training

W. Shura, Supervisor, Nuclear Training

NRC personnel

M. Bates, Operations Engineer

R. Clagg, Resident Inspector

J. Reece, Senior Resident Inspector

M. Riches, Operations Engineer (In-Training)

Enclosure 2

NRC Resolution to the Facility Comments

A complete text of the licensee's post examination comments can be found in ADAMS under

Accession Number ML082110241.

RO QUESTION # 5

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that 1-OP-3.3, Unit Shutdown From Mode 4 to Mode 5, did not

identify a specific lower limit of RCS temperature for when the accumulator discharge isolation

valve breaker was required to be opened. Since the stem question only asked for its required

breaker position for the current plant conditions and did not specify in accordance with 1-OP-

3.3, the licensee contended that the limiting RCS temperature (with respect to the accumulator

discharge isolation valve breakers) was when any RCS cold leg temperature was 280 °F in

accordance with Tech Spec LCO 3.4.12 (Low Temperature Overpressure Protection System).

The licensee contended that when RCS temperature was at 325°F during a shutdown from

Mode 4 to Mode 5, the accumulator discharge isolation valve breakers were allowed to be open

or closed, dependent on cool down rate and other outage activities.

NRC DISCUSSION:

The question asked for the applicant to identify 1) the correct power supply to 1-SI-MOV-1865A

(A Accumulator Discharge Isolation Valve) and 2) its required position when the unit was in

Mode 4, RCS pressure was 720 psig, and RCS temperature was 325°F.

The governing plant procedure (1-OP-3.3, Rev 58, Unit Shutdown From Mode 4 to Mode 5),

step 5.8.2 stated to Verify all RCS hot leg temperatures (Th) are less than 350°F before the

operator was directed to open the accumulator discharge isolation valve breakers. Technical

Specification LCO 3.4.12 (Low Temperature Overpressure Protection System) required that the

accumulators must be isolated and the power removed from the isolation valve operators when

any RCS cold leg temperature was 280 °F. Since the 1-OP-3.3 procedure did not specifically

prohibit these breakers from remaining closed when RCS temperature was 325°F, then the

breaker was allowed to be either open or closed at that point in time during the plant cool down,

i.e., there was no breaker position requirement when RCS temperature was 325°F. Therefore,

there was no correct answer for this question.

NRC RESOLUTION

In accordance with NUREG 1021, Rev. 9, Supplement 1, ES-403, Section D.1.c, Question # 5 is

deleted from the exam.

Enclosure 2

RO QUESTION # 15

LICENSEE COMMENT:

In summary, the licensee requested that this question be deleted from the exam. The original

post exam comments submitted by the licensee can be viewed in ADAMS under ML number

ML082110241. The licensee contended that:

the question had no discriminatory value because 7 out of 8 ROs missed the question;

determining the status of the General Warning Lights, located in the Solid State Protection

System Logic Cabinets (SSPS), was not a job requirement for reactor operators at North

Anna. Instead, the licensee contended that the licensed operators would dispatch

Instrument Technicians to determine the cause if either of the two Safeguards Trouble

annunciators (1K-G1, SFGDS PROT SYS TR A TROUBLE and/or 1K-G2, SFGDS PROT

SYS TR B TROUBLE) were in an alarm condition;

the targeted K/A for this question was not applicable to North Annas Engineered Safety

Features Actuation System (ESFAS) and SSPS because it is only associated with

Programmable Logic Controller (PLC) based ESFAS/SSPS systems; and

this question was not administered equally for the ROs and SROs because the SRO written

exam question #81 provided an unfair advantage to SRO applicants when answering this

question. The licensee stated that 7 out of 8 ROs missed the question whereas 4 out of 5

SROs answered the question correctly.

NRC DISCUSSION:

The question asked for the applicant to 1) identify whether there was only one Safeguards

Trouble control room annunciator, common for both SSPS trains, versus two separate

annunciators - one for each train, A and B and 2) recognize how a General Warning

condition would affect the red light in the associated trains logic cabinet, i.e., illuminated or

extinguished.

Each licensee comment for this question was addressed below.

NUREG-1021, Rev. 9, Supplement 1, Appendix A (Overview of Generic Exam Concepts)

outlines three principle facets of test validity as 1) content validity, 2) operational validity,

and 3) discrimination validity. Furthermore, the Appendix A states that:

Test items that are so difficult that few (if any) of the examinees are expected to answer

correctly do not discriminate and should not be used on an NRC examination. It is expected

that every examination will contain some test items that all or most of the examinees will

answer correctly or incorrectly. This does not necessarily mean that the test items or the

examination are invalid.

Prior to administration of the examination, the licensee performed reviews and conducted

validation of the entire examination to assure that all test items were 1) related to the job, 2)

addressed an actual or conceivable activity performed on the job, and 3) not too difficult.

Based on these reviews and validation activities, this exam item was not anticipated to be so

difficult that few (if any) of the applicants would be able to answer the item correctly.

Enclosure 2

Furthermore, this test item was technically correct and pertinent to the applicants job, (see

next point below). Consequently, the licensees contention did not substantiate deleting the

item from the exam.

The North Anna Reactor Operator lesson plan (77-A, Revision 2, 05/24/2007) for the

Reactor Protection System included the following reactor operator learning objective for

Topic 3.6 (General Warning Reactor Trip):

U 8966

List the following information as it applies to the general warning reactor trip:

o Conditions that result in a general warning alarm

o Local indications of a general warning alarm

The corresponding Section 3.6.2.1 of this lesson plan described that:

Each trains logic cabinet has lights that indicate the absence or presence of a General

Warning condition, for example, the Train A logic cabinet has a red light which is

normally off, and which will be lit if a General Warning exists on Train A.

The licensees training program is based on a systems approach to training (SAT) and the

training material learning objectives are directly linked to those tasks which are analyzed for

the RO job. The North Anna RO lesson plan included a learning objective and the

corresponding information that is required to correctly answer the test item. Therefore, the

licensees contention (that determining the status of the General Warning lights was not a

part of the RO job duties) did not substantiate deleting this item from the exam.

The NUREG 1122, Rev. 2, Supplement 1 (Knowledge and Abilities Catalog for Nuclear

Power Plant Operators - Pressurized Water Reactors) K/A which this question was targeted

to meet is:

013 Engineered Safety Features Actuation System (ESFAS)

K4.15 Knowledge of ESFAS design feature(s) and/or interlock(s) which provide for the

following: Continuous testing (2.6 / 3.2)

The question was applicable at North Anna because the Safeguards Protection System

Trouble alarms and General Warning Status lights were considered design features and/or

interlocks which provide the means for continuous testing of the ESFAS and SSPS.

Furthermore, the question meets the K/A and this was discussed and appropriate changes

agreed on before the exam was administered.

Because the test item was technically correct and also based on the guidance provided in

NUREG 1021, Rev. 9, Supplement 1, ES-403, Section D.1.b, deletion of this test item from

the exam was not warranted.

The stem for Question #81 on the SRO written exam included the following initial plant

condition statement:

1K-G1, SFGDS PROT SYS TR A TROUBLE annunciator was in the alarm condition.

Enclosure 2

The preceding statement (from Question #81) may have unintentionally aided the SRO

applicants to eliminate distractors on question #15) because it provided cues that there were

two separate annunciators - one for each train, A and B (versus only one Safeguards

Trouble control room annunciator, common for both SSPS trains). This unintentional cue

was not identified during the exam review process. However, the statement in the SRO

Question #81 did not provide a cue for the second portion of the question, i.e., recognizing

how a General Warning condition would affect the red light in the associated trains logic

cabinet (illuminated or extinguished). Although the examination analysis results reflected

that the SRO applicants may have received unintended aid in eliminating distractors on this

question, this does not invalidate this question on the RO exam.

NRC RESOLUTION

Question #15 is valid.

RO QUESTION # 20

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that it was possible that the excess letdown system had been

placed in service at the end of the previous cycle and not drained during the outage. In this

case, the system would contain water with virtually zero boron concentration. Consequently,

the result would be a dilution (versus boration) of the RCS when excess letdown was placed in

service.

NRC DISCUSSION:

The initial conditions of the question stated that the unit was at 100% following a refueling

outage. This test item asked the applicant 1) an excess letdown lineup restriction and 2) the

reason why reactor power must be monitored when placing excess letdown in service in

accordance with 1-OP-8.5. The second part of this test item was targeted to Precaution &

Limitation (P&L) 4.7 at the front of 1-OP-8.5 (Rev 18), which states:

4.7

WHEN Excess Letdown is placed in service, THEN monitor RCS temperature and

Reactor power closely due to the possible reactivity effects. A dilution may be required

to maintain desired RCS temperature and Reactor power level. This is due to a

potentially higher boron concentration in the Excess Letdown piping.

Additionally, the instructions for shifting from normal letdown to excess letdown (Section 5.1)

included the following note:

NOTE: When Excess Letdown is placed in service, RCS temperature and Reactor power level

should monitored closely due to the possible reactivity effects. A dilution may be

required to maintain desired RCS temperature and Reactor power level.

Enclosure 2

If the excess letdown system was placed in service at the end of the previous fuel cycle, then

the piping would contain diluted water (versus a high boron concentration). In this case, a

boration would have been required to maintain RCS temperature and reactor power level

constant. Because the P&L and the note both stated that a dilution MAY be required and

because the licensees postulated scenario was operationally credible, then there were two

correct answers for this test item.

NRC RESOLUTION

In accordance with NUREG 1021, Rev. 9, Supplement 1, ES-403, Section D.1.c, question # 20

will be graded with two correct answers. Either A or D is correct.

RO QUESTION # 23

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that technically, there was no functional difference between the

two sequences of establishing Quench Spray (QS), i.e., discharge valves actuation first and

then pump(s) actuation or vice versus.

NRC DISCUSSION:

The initial conditions for this question stated that a safety injection had occurred and

containment pressure was 23 psia and slowly rising. The stem question asked the applicant to

identify the appropriate operator action and the sequence of the action required.

Since the Containment Depressurization Actuation (CDA) auto actuation set point (27.75 psia)

had not yet been achieved, the applicant was expected to eliminate choices B and D

(because they both stated that CDA was required). Additionally, the applicant was expected to

recognize that the QS function was required to be manually actuated in accordance with 1-E-0,

Reactor Trip or Safety Injection, Step 12, because containment pressure had exceeded 20 psia.

Furthermore, the applicant was expected to recall the sequence (discharge valve first, then

pump) delineated in Step 12 for initiating QS.

1-E-0 provided two sequences for verifying or initiating the same pump(s). Step 11 was

applicable when an auto CDA signal failed to occur and directed the operator to start the pump

first and then manually open the discharge valve. Step 12 was applicable when manual

initiation of the QS function (i.e., radio-isotope control afforded by the injection of NaOH from the

Chemical Addition Tank.) was required and directed the operator to first open the discharge

valve and then start the pump. In both cases, the final configuration of pump(s) running with

discharge valve(s) open was achieved within a very short period of time with negligible short-

term consequences. Since there is no documented technical basis difference between the two

approved manual actuation sequences, either sequence was an acceptable response to the

conditions stated in the question stem.

NRC RESOLUTION

In accordance with NUREG 1021, Rev. 9, Supplement 1, ES-403, Section D.1.c, question # 23

will be graded with two correct answers. Either A or C is correct.

Enclosure 2

RO QUESTION # 26

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that the conditions provided in the stem of the question did not

give positive confirmation of the final PORV 1-RC-PCV-1455C valve position and functionality

status. Consequently, the licensee contended that there were two scenarios, each with different

Tech Spec (TS) required action statements.

NRC DISCUSSION:

This question asked the applicants to recognize the one hour action statement requirement for

the following plant sequence of events:

Given the following:

Unit 1 is operating at 100% power

An instrument failure causes PORV 1-RC-PCV-1445C to lift.

RCS Pressure is recovering at a much slower rate than expected.

The operator closes the PORV Block Valve, 1-RC-MOV-1536, and pressure is now

2100 psig and increasing as expected.

All other equipment appears to be operating normally.

The correct answer, (A), was based on TS 3.4.11, Condition B:

One or more PORVs inoperable for reason other than Condition A and capable of being

manually cycled.

The licensee contended that choice D was also correct based on TS 3.4.11, Condition C:

One PORV inoperable and not capable of being manually cycled.

The applicants were expected to interpret the third (3rd) bullet (see above) to mean that 1) RCS

pressure was rising before the Block Valve was manually closed and 2) that the 1-RC-PCV-

1455C PORV did not fully seat following its actuation due to the instrument failure. The licensee

contended that the wording for the third (3rd) bullet (see above) implied that the PORV could

have been partially or fully open (vs. only leaking by at the valve seat). The design of the PORV

is such that it is never throttled, only full open or full closed. If the PORV had remained open

following its lift, then the pressurizer heater capacity cannot cause RCS pressure to rise.

The licensee also contended that by not providing a final valve position for 1-RC-PCV-1455C,

that this validated an assumption that the PORV was not capable of being manually cycled.

During the examination administration, one applicant asked the proctor whether 1-RC-PCV-

1455C indicated shut. After consultation with the chief examiner, the licensee told the applicant

to answer the question with the information given, i.e., no further clarification was provided to

the applicant.

Enclosure 2

The following excerpt from NUREG 1021, Rev. 9, Supplement 1, Appendix E, (Policies and

Guidelines for Taking NRC Examinations), Part B: Written Examination Guidelines, was read

verbatim (by the chief examiner) to all the applicants before the exam was administered.

When answering a question, do not make assumptions regarding conditions that are not

specified in the question unless they occur as a consequence of other conditions that

are stated in the question.

The licensees contention that choice D was also correct required an assumption (i.e., the

PORV was not capable of being manually cycled) that was not a consequence of the conditions

stated in the question.

NRC RESOLUTION

For question # 26, the only correct answer is A.

RO QUESTION # 28

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that the applicants answered the question based on their

knowledge of the background document discussions associated with FR-S.1, Response to

Nuclear Power Generation/ATWS; therefore, automatic control rod insertion (C) was also a

correct choice.

NRC DISCUSSION:

This question asked the applicants to identify the action that would insert the most negative

reactivity within the first 30 seconds following a 100% power ATWS at the end of core life. The

choices provided were (answer key correct answer is B):

A. Initiation of Emergency Boration

B. Manual Turbine Trip

C. Automatic Control Rod Insertion

D. Manual Control Rod Insertion

Following a turbine trip, the moderator temperature coefficient (Tmod) reduces the core power as

the coolant temperature rises. Additionally, Tmod becomes more negative at the end of core life.

The reactivity effect of the turbine trip occurs at a much greater rate than the reactivity effect

from automatic (or manual) rod insertion; especially within the first 30 seconds following a 100%

power ATWS.

The licensee admitted in their post-exam comments that the correct answer from a transient

analysis perspective was that the manual turbine trip added the most negative reactivity (vs. the

automatic or manual rod insertion). However, the licensees concern was that some applicants

based their selection with the mindset that the question was asking for what the background

document contained in its step discussions for FR-S.1, Step [2] (Verify Turbine Trip - Immediate

Operator Action) and Step 4 (Initiate Emergency Boration of the RCS). The licensee referred to

the following portions of the background documents discussion for Steps [2] and 4,

respectively:

Enclosure 2

Step [2] discussion:

The turbine is tripped to prevent an uncontrolled cool down of the RCS due to steam

flow that the turbine would require. For an ATWS even where a loss of normal

Feedwater has occurred, analyses have shown that a turbine trip is necessary (within 30

seconds) to maintain SG inventory.

Step 4 discussion:

After control rod trip and insertion functions, boration is the next most direct manner of

adding negative reactivity to the core.

The licensee contended that based only on these discussions provided in the FR-S.1

background document, the only information available stated that the automatic function of the

control rods was the most direct manner of adding negative reactivity to the core (vs. manual

rod insertion and emergency boration).

The question was soliciting the fundamental knowledge associated with the operational

implications of the negative temperature coefficient as it applies to large PWR systems. The

question was not soliciting the detailed knowledge of the licensees background document

associated with FR-S.1. Even so, the background document information associated with FR-

S.1 did not conflict with the transient analysis perspective that the manual turbine trip added

significantly more negative reactivity (vs. the automatic and/or manual rod insertion and

emergency boration) within the first 30 seconds after the ATWS. Furthermore, the first action in

FR-S.1 was to verify the reactor is tripped, which did not occur as stated in the stem. The

second action was to verify that the turbine is tripped. The third action in the procedure was to

verify rods inserting in AUTO at > 48 steps/minute. The FR-S.1 procedure sequence did not

conflict with the transient analysis perspective that the manual turbine trip added significantly

more negative reactivity within the first 30 seconds after the ATWS.

NRC RESOLUTION

For question # 28, the only correct answer is B.

RO QUESTION # 43

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that the status of the SAFE/RESET green light was irrelevant and

inconsequential during the plant conditions provided in the question. The licensees comment

was that the question required a level of recall that was beyond what is required to identify and

verify proper response of the Containment High Range Radiation Monitors when an actual high

radiation condition exists. Consequently, the licensees comment was that both answers, i.e.,

LIT and NOT LIT, were correct.

Enclosure 2

NRC DISCUSSION:

The initial conditions provided in the question were that a LOCA had occurred on 30 minutes

ago on Unit and both of the Containment High Range Radiation Monitors (1-RM-RMS-165 and

1-RM-RMS-166) had amber and red lights illuminated in the control room. The question asked

the applicants to recognize 1) whether or not the radiation monitors SAFE/RESET green light

was lit and 2) the location and status of the Unit 1 CONT HI RANGE RADIATION TROUBLE

alarm.

The licensee contended that the level of recall required by the applicants to ascertain the status

of the SAFE/RESET green light for the given plant conditions was both irrelevant and too

difficult. Consequently, the licensee contended that both answers, LIT and NOT LIT, were

acceptable and correct.

The reactor operator lesson plan, STUDENT GUIDE FOR RADIATION MONITORING SYSTEM

(46), (Revision 3, 09/19/2007) included the following learning objectives:

6.3 Objective

U 5250

List the means provided in the control room to determine the following abnormal

conditions as they apply to the CHRRMS (Victoreen) containment radiation monitors.

  • Loss of detector and signal cable integrity
  • High containment radiation

6.4 Objective

U 5251

Explain how the detector and signal cable integrity of the CHRRMS (Victoreen)

containment radiation monitors is normally monitored.

The licensees training program is based on a systems approach to training (SAT) and the

training material learning objectives are directly linked to those tasks which are analyzed for the

RO job. The North Anna RO lesson plan included learning objectives and the corresponding

information that was required to correctly answer the test item.

According to the lesson plan, the SAFE/RESET pushbutton/light had two important functions:

1) It was energized (green) when all conditions were normal and the system was

operating normally. If a loss of detector or signal cable integrity for the Containment

High Range Radiation Monitors (CHRRMS) occurred, the green SAFE/RESET light

de-energized and the audible alarm annunciated on Unit-2. [Note: One common

annunciator alarm per unit (UNIT 1 CONTAINMENT HI RANGE RADIATION

TROUBLE, Window 2A-B3, and UNIT 2 CONTAINMENT HI RANGE RADIATION

TROUBLE, Window 2A-C3) actuated for alert, high radiation, and failure. Both alarms

were located on the Unit 2 annunciator panel 2-EI-CB-3.]

2) The SAFE/RESET pushbutton/light was used for acknowledging the ALERT (amber)

and HIGH (red) alarms on the CHRRMS. The lights were acknowledged and reset

by depressing the SAFE/RESET button.

Enclosure 2

The SAFE/RESET light was important because it alerted the operator that a problem had

occurred with the detector or signal cable. This was important information both during normal

operating conditions and during the conditions provided in this test item, i.e., during a LOCA.

For the conditions provided in the stem of the question, the SAFE/RESET light was LIT, i.e.,

energized, because there was not a problem with the detector or signal cable. Therefore, the

licensees contention (that ascertaining the status of this light during high radiation conditions is

irrelevant and/or required too much recall) did not substantiate accepting two answers for this

item.

NRC RESOLUTION

For question # 43, the only correct answer is A.

RO QUESTION # 50

LICENSEE COMMENT:

In summary, the licensee requested that this question be deleted from the examination. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that when placing the Charcoal Filter Inlet From Decay Tanks

Controller, 1-GW-FCV-101, in service; the operator was directed by procedure to adjust the

controller in MANUAL first before placing the controller in AUTOMATIC. The licensees

comment was that there was no correct answer for this question.

NRC DISCUSSION:

This question required the applicant to identify the preferred method for controlling the Waste

Gas Decay Tank (WGDT) release flow rate in accordance with 0-OP-23.2, WGDT and Waste

Gas Diaphragm Compressors.

0-OP-23.2, Precaution & Limitation 4.13 and the Note preceding step 5.4.11 both stated the

following:

It is preferred to operate 1-GW-FCV-101 in AUTO control to maintain flow < 3 SCFM.

IF Manual control is required, THEN it is to only be done with SRO permission.

(Reference 2.4.3)

The procedure specifically prohibited controlling the release in MANUAL without SRO

permission. When the controller was in AUTOMATIC, the flow control valve would respond to

pressure changes in the WGDT to maintain flow < 3 SCFM. The stem question specifically

asked the applicant to identify the preferred method for controlling the release in accordance

with the procedure. The licensees contention was that the first few procedure steps for placing

the controller in service constituted controlling the release. The first few steps of the

procedure were associated with placing the controller in service (vs. controlling); therefore,

these steps were not considered controlling in MANUAL.

NRC RESOLUTION

Question #50 is valid.

Enclosure 2

RO QUESTION # 53

LICENSEE COMMENT:

In summary, the licensee requested that this question be deleted from the examination. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that an applicant who correctly implemented 1-AP-19, Loss of

Bearing Cooling Water, (using the initial conditions provided in the stem) would not be directed

to start the standby bearing cooling tower fan or to shift fans to fast speed because these

actions were not included in the procedure. Furthermore, the licensees comment was that

since the annunciator response (ARs) procedures were normally performed in parallel with the

1-AP-16, then the question had three potentially correct answers because three of the choices

were specifically directed by the AR procedures.

NRC DISCUSSION:

The question provides the initial conditions that the crew had entered 1-AP-19 following receipt

of two control room alarms, 1T-C1 and 1A-F4. The question states:

Which ONE of the following describes the initial action required in accordance with 1-

AP-19?

Choice C was identified as correct on the answer key, i.e., Start available Bearing Cooling

Tower Fans or shift fans to high speed. However, this action was directed by the 1A-F4 AR

procedure (BASIN TEMP HI/LOW) versus being directed by 1-AP-19. Choices A and D were

both actions directed by the 1T-C1 annunciator procedure (HYDROGEN TEMP OR CORE

MONITOR). Choice B was a subsequent action directed by 1-AP-19, and thus was not

considered an initial action. Therefore, there was no correct answer for this test item due to the

wording of the question, i.e., ..in accordance with 1-AP-19.

NRC RESOLUTION

In accordance with NUREG 1021, Rev. 9, Supplement 1, ES-403, Section D.1.c, question #53

is deleted from the exam.

SRO QUESTION # 92

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensees comment was that under normal conditions, the Service Water (SW) system is

operated with the Closed Cooling (CC) Heat Exchanger Outlet Valves throttled. Furthermore,

the licensees comment was that when removing a SW Pump from service for planned or

emergent maintenance, the associated SW Pump Maintenance Operating Procedure (MOP),

used to remove the pump from service, required the establishment or verification of proper SW

System throttling.

Enclosure 2

NRC DISCUSSION:

The initial conditions provided in the question were that both units were at 100% power with two

SW pumps running (1-SW-P-1A and 1-SW-P-1B) and 2-SW-P-1B was out of service.

Subsequently, the 1-SW-P-1B SW Pump tripped and the 2-SW-P-1A was started. The question

asked the applicants to identify the TS action required and also the TS bases for the action.

The configuration for both units operating at 100% power was one pump running per loop, with

the following normal pump alignment:

1-SW-P-1A aligned to the A loop (running)

1-SW-P-1B aligned to the B loop (initially running but subsequently tripped)

2-SW-P-1A aligned to the B loop

2-SW-P-1B aligned to the A loop (out of service)

Given the initial conditions provided in the question, i.e., both units at 100% power with the 2-

SW-P-1B SW Pump out of service, the CC Heat Exchanger outlet valves were required to be

throttled for two reasons:

1. Limiting Condition for Operation (LCO) 3.7.8 required two SW System loops to be

operable in Modes 1, 2, 3, and 4. The LCO 3.7.8 bases stated:

A SW loop is considered OPERABLE during MODES 1, 2, 3, and 4 when:

a. Either

a.1 Two SW pumps are OPERABLE in an OPERABLE flow path;

or

a.2 One SW pump is OPERABLE in an OPERABLE flow path

provided two SW pumps are OPERABLE in the other loop

and SW flow to the CC heat exchangers is throttled

Because 2-SW-P-1B was initially out of service (inoperable), the a.1 statement was

not satisfied and the licensees LCO compliance was based on satisfying the a.2

statement.

2. The Maintenance Operating Procedure (MOP) 2-MOP-49.02 used to remove the 2-

SW-P-1B SW Pump from service required that the SW outlet of the CC heat

exchangers so that each SW Pump discharge pressure is > 54 psig using 0-OP-

49.6, Service Water System Throttling Alignment.

The following excerpt from NUREG 1021, Rev. 9, Supplement 1, Appendix E, (Policies and

Guidelines for Taking NRC Examinations), Part B: Written Examination Guidelines, applied:

When answering a question, do not make assumptions regarding conditions that

are not specified in the question unless they occur as a consequence of other conditions

that are stated in the question.

Enclosure 2

Given the initial conditions provided in the question, i.e., both units at 100% power with the 2-

SW-P-1B SW Pump out of service, the applicant was required to assume that the CC Heat

Exchanger outlet valves were throttled since this condition occurred as a consequence of the

initial conditions stated in the question.

With the CC Heat Exchanger outlet valves throttled, the applicant was expected to determine

the TS action required following the trip of another SW pump, i.e., 1-SW-P-1B. TS 3.7.8,

Condition B was applicable when two SW pumps were inoperable. This required action was:

B.1 Throttle SW System flow to CC heat exchangers within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />

AND

B.2 Restore one SW pump to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />

Because the CC Heat Exchanger outlet valves were throttled, compliance with B.1 had

previously been established. Therefore, the TS action required following the trip of the 1-SW-P-

1B pump was B.2, i.e., Restore one SW pump to operable within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. This eliminated

choices B and D.

The second part of each choice required the applicant to recognize the basis for the required TS

action. According to the TS 3.7.8 bases for action B.2, with only two operable SW Pumps, the

safety function of providing design SW flow to the Recirc Spray (RS) Heat Exchangers following

a LOCA was still met assuming NO additional failures. The bases stated that restoring one SW

pump to operable status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> together with the throttling ensured that design flow to

the RS Heat Exchangers was achieved following an accident. In this configuration, a single

failure disabling a SW pump would not result in loss of the SW system function. Consequently,

the correct answer is A.

NRC RESOLUTION

For question # 92, the only correct answer is A.

SRO QUESTION # 96

LICENSEE COMMENT:

In summary, the licensee requested that this question be graded with two correct answers. The

original post exam comments submitted by the licensee can be viewed in ADAMS under ML

number ML082110241.

The licensee commented that the governing procedure (VPAP-1403, Temporary Modifications)

required that temporary modification jumper packages received final approval by the FSRC

whereas the actual jumper installation (in the plant) received final approval by the Shift

Manager. The licensee contended that the stem question was not specific with respect to

asking who provided final approval of the temporary modification jumper package versus asking

who provided the final approval for the jumper to be installed in the plant. Consequently, the

licensee contended that both choices (i.e., Shift Manager and FSRC) were acceptable and

correct.

Enclosure 2

NRC DISCUSSION:

The question asked the applicant to identify 1) the governing procedure for installation of a

jumper on a multiple input annunciator (1D-H5, HIGH CAPACITY S/G BLOWDOWN TROUBLE)

and 2) who, by title, must provide final approval of the jumper. [This was a multiple input

annunciator which required an interim jumper installation to restore functionality of the alarm.]

OP-AA-100, Conduct of Operations, Rev 0, Attachment 2 (Shift Operations) stated that In the

case of a multiple-input annunciator, for example, implementation of a temporary modification

may be considered to restore functionality to unaffected circuitry. The stem of the question

specifically stated that a jumper was required to restore functionality of the alarm.

Consequently, the governing procedure for this jumper installation at North Anna was VPAP-

1403, Temporary Modifications (versus OP-NA-200-1001, Equipment Clearance Process).

The jumper approval and installation process (in accordance with VPAP-1403, Revision 11) was

as follows:

Originator forwards the temporary mod package to the Shift Technical Advisor (Step 6.4.12)

Shift Technical Advisor reviews the package and forwards to the Shift Supervisor (Step 6.5.3)

Shift Supervisor approves the package (Step 6.6.10)

Shift Supervisor obtains the Manager of Nuclear Operations or Operations Manager on call approval

(Step 6.6.11)

Shift Supervisor forwards the package to the Originator (Step 6.6.12)

Originator obtains SNSOC Chairmans signature for SNSOCs approval of the package (Step 6.7.2)

Originator forwards the package to the Temporary Modification Installer (Step 6.7.3)

Installer obtains the Shift Supervisors approval for installation (Step 6.8.1.a)

Installer installs the approved modification (Step 6.8.1.c)

The stem question asked Which procedure governs the installation of the jumper, and who, by

title, must provide FINAL approval of the jumper? The question stem referred to the jumper

installation (versus jumper package) and also asked for the very last approval. In accordance

with VPAP-1403, Temporary Modifications, Rev 11, Step 6.8.1.a, the installer must get the Shift

Supervisors approval. This was the FINAL approval of the jumper in accordance with the

process described in the procedure.

The licensee provided documentation that the Job titles for Shift Supervisor/Nuclear Shift

Supervisor and Assistant Shift Supervisor/Nuclear Assistant Shift Supervisor at the North Anna

and Surry Power Stations were changed to Shift Manager and Unit Supervisor, respectively.

Although the change was effective June 1, 2003, dual titles were maintained until regulatory

relevant documents were revised and until the old titles were removed from Station/ISFSI

Technical Specifications, Quality Assurance Topical Report, Emergency Plan, Safety Analysis

Report, and Station/Corporate procedures, programs and standards when the need arises for a

document revision.

NRC RESOLUTION

For question # 96, the only correct answer is B.

Enclosure 3

SIMULATION FACILITY REPORT

Facility Licensee: North Anna Power Station

Facility Docket Nos.: 05000338/05000339

Operating Tests Administered on: June 2-20, 2008

This form is to be used only to report observations. These observations do not constitute audit

or inspection findings and, without further verification and review in accordance with IP

71111.11, are not indicative of noncompliance with 10 CFR 55.46. No licensee action is

required in response to these observations.

No simulator fidelity or configuration items were identified.