ML12157A037
| ML12157A037 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/30/2012 |
| From: | Bielby M Operations Branch III |
| To: | Detroit Edison, Co |
| Shared Package | |
| ML11354A135 | List: |
| References | |
| Download: ML12157A037 (6) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Fermi Power Plant Unit 2 Date of Examination: Week of 3/19/2012 Developed by: Written - Facility NRC // Operating - Facility NRC Target Chief Date* Task Description (Reference) Examiners Initials
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) meb
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) meb
-120 3. Facility contact briefed on security and other requirements (C.2.c) meb
-120 4. Corporate notification letter sent (C.2.d) meb
[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 3)] NA
{-75} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, meb ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1.e and f; C.3.d)
{-70} {7. Examination outline(s) reviewed by NRC and feedback provided to facility meb licensee (C.2.h; C.3.e)}
{-45} 8. Proposed examinations (including written, walk-through JPMs, and meb scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, and any Form ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
-30 9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; meb ES-202)
-14 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; meb ES-202)
-14 11. Examination approved by NRC supervisor for facility licensee review meb (C.2.h; C.3.f)
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) meb
-7 13. Written examinations and operating tests approved by NRC supervisor meb (C.2.i; C.3.h)
-7 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm meb qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
-7 15. Proctoring/written exam administration guidelines reviewed meb with facility licensee (C.3.k)
-7 16. Approved scenarios, job performance measures, and questions meb distributed to NRC examiners (C.3.i)
- Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.
[Applies only] {Does not apply} to examinations prepared by the NRC.
ES-401 Record of Rejected K/As Form ES-401-4 Tier / Randomly Reason for Rejection Group Selected K/A 1/1 295006 K1.02 Deslected due to overlap with question #33. Both were on the topic of Shutdown Margin. 295006 K1.01 was randomly reselcted.
2/2 241000 K3.04 Deselected due to oversampling of pressure regulator failures. Existing question number 12 of pressure regulator failure remained on the test.
Randomly reselected 239001 K3.04.
2/2 259001 A2.03 KA for question #62 was power supplies to condensate pumps. This KA was too close to the previous KA. Randomly reselected 259001 A2.07.
ES-401, Page 27 of 33
NRC ILE Outline and Operating Test Submittal Comments Fermi Power Station ILT Class Exam Date 03/19/2012 Operating Test 2012-301 Chief Examiner Comment Facility Action/Response Outline No Outline comments submitted.
OPERATING TEST Operating Test JPMs SRO Admin JPMs Adm a 406 a) Step 5, add 24 hr data for applicant to review. a) Incorporated.
Adm b 408 a) Step 3, replace 0 with 125.6. a) Incorporated.
Adm d 435 a) Provide Answer Key with critical items a) Incorporated.
denoted.
b) Replaced Outline SRO Admin JPM 409, b) Revised SRO ES 301-1 Approve a Discharge Permit, with Proposed Admin JPM 435, Notify Hospital for Contaminated Injured Worker a) Make Initial Conditions and Initiating Cue past a) Incorporated.
tense.
b) Pg 3, Tab F vice Tab S b) Incorporated.
Admin e a) Replaced Outline SRO admin JPM for a) Incorporated classifying after Scenario 1, to prepared SAE.
Simulator JPMs Sim a 406 a) NRC not rod verifier, use licensee a) Incorporated.
Sim b 203 a) Add Start only one RWCU pump to a) Incorporated.
Initiating Cue.
b) Add Step 5, denote in Standard that F119 b) Incorporated.
initially open position.
Sim c 444 a) Add to terminating cue reduce pressure to a) Incorporated.
1032 psig to clear Rx Pressure High alarm.
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NRC ILE Outline and Operating Test Submittal Comments Fermi Power Station ILT Class Exam Date 03/19/2012 Operating Test 2012-301 Chief Examiner Comment Facility Action/Response b) Before Step 16, cue applicant to use Hard Card b) Incorporated.
to lower RRP speed to lower power until Rx Pressure alarm cleared.
Sim d 406 a) Give procedure reference in the Initiating Cue. a) Incorporated.
Sim f 001 a) Step 6 not critical. a) Incorporated.
Sim g 402 a) Step 6 not critical. a) Incorporated.
Inplant JPMs IPi 001 a) Step 2 is critical. a) Incorporated.
b) Step 7 is not critical. b) Incorporated.
IPj 002 a) After Step 4, cue that C is 1500 mr/hr and a) Incorporated.
lowering, A, B, and D reading 1100 mr/hr.
b) Add picture for relay room and APRM face b) Incorporated.
IPk 215 a) Steps 1, 3 and 4 not critical (delete asterisks). a) Incorporated.
b) Steps 2 and 6 are critical (add asterisks). b) Incorporated.
c) Include APRM face picture with Step 3. c) Incorporated.
d) Make procedure double sided to resemble d) Incorporated.
plant procedure format.
Operating Test Scenarios Scenario 1 Event 2 Pg 3 title should be RRMG A vice B Incorporated.
Event 2 Pg 3 TS 3.4.1, scenario will never run 2 hrs, delete the Incorporated.
SLO condition of 2 hrs to declare non-operating loop inop.
Event 2 Pg 4, make recirc runaway at < or = 95% vice 63% Incorporated.
Event 2 Pg 4 place Step 2, Verifies Reactor Power<67.2% or Incorporated.
insert the Cram Array to lower Reactor Power<67.2% after Step 5.
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NRC ILE Outline and Operating Test Submittal Comments Fermi Power Station ILT Class Exam Date 03/19/2012 Operating Test 2012-301 Chief Examiner Comment Facility Action/Response Event 10 D-1, not N, part of M. Replace N with M. Incorporated.
Event 10 Pg 16 Add NOTE at bottom of page that May close Incorporated.
F010 Cross-tie or F017 B if timed out to prevent overfilling.
Scenario 2 Event 1 D-1, replace N(All) with N(SRO,ATC). Incorporated.
Event 2 D-1, replace N(All) with C(ATC,SRO) Incorporated.
Event 3 D-1, replace I(All) with SRO TS Incorporated.
pg. 5, SRO: TS 3.3.5.1 Condition D, add 12 hr Incorporated.
Event 4 D-1, replace C(All) with C(BOP,SRO) Incorporated.
pg. 6, Insert procedure reference 20.109.01 for BOP Incorporated.
and SRO.
Event 5 D-1, replace C(All) with M(All) Incorporated.
pg. 7, add statement that starting SBFW not Incorporated.
sufficient to restore RWL.
Events 5,6,7 D-1, combine into M(All), rewrite writeups Incorporated.
Pg 8, Add SRO directs BOP to place RHR in Torus Cooling mode to lower Torus Temperature Event 8 D-1, injecting SLC and inserting rods are part of same Incorporated.
critical task to shutdown reactor (CT1a, CT1b)
Event 10 D-1, replace SRV A fails open with Close SRV Incorporated.
(c) and replace (All) with BOP, SRO.
pg. 12, Insert procedure reference 20.000.25 for BOP Incorporated.
and SRO.
Scenario 3 Event 4 D-1, replace C(All) with C(SRO/BOP) Incorporated.
Event 5 D-1, replace RHR with RHRSW Incorporated.
Event 8 D-1, replace C(BOP) with C(ATC). Incorporated.
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NRC ILE Outline and Operating Test Submittal Comments Fermi Power Station ILT Class Exam Date 03/19/2012 Operating Test 2012-301 Chief Examiner Comment Facility Action/Response 4 of 4