ML15009A180

2014-12 Draft Outline Comments Rev. 1

ML15009A180
Person / Time
Site:	Callaway
Issue date:	12/08/2014
From:	Vincent Gaddy Operations Branch IV
To:	Union Electric Co
laura hurley
References
50-483/14-012
Download: ML15009A180 (3)

Text

DRAFT OUTLINE COMMENTS Facility: CW First Exam Date: 12/08/14 Written Exam Outline 9/29/15 Comment Resolution 1 NRC Generated On the SRO exam, the licensee rejected Randomly selected K/A from within system system 068 2.1.23 (Liquid Radwaste), 034 (Fuel Handling Equipment) using all and replaced it with system 034 A2.01 available K/As. K4.02 was selected. Updated (Fuel Handling Equipment), with Form ES-401-2 and 401-4. Complete random selection of new K/A number within Generic or A2 sections.

However, per NUREG 1021 ES-401.D.1.c, the K/As for the SRO examination will be drawn from those K/A categories (denoted by Columns 2

A2 and G in the SRO-only section of the applicable examination outline) and from all K/A categories related to the fuel handling facilities. Therefore, when 034 Fuel Handling Equipment was selected as the new system, the K/A category should have been randomly selected from ALL K/A categories, not just A2 and G. Also see note 8 on Form ES-401-2.

Resample within 034.

Administrative JPM Outline 9/29/15 Comment Resolution Renumber the Admin JPMs A1 through Renumbered the Admin JPMs, A1 thru A9.

1 A9. Complete Ensure SRO A.4 is sufficiently different SRO A9 (old number A.4) is sufficiently from the 2013 E-Plan classification JPM. different than the 2013 E-Plan classification.

2 Last 2 exams have included E-Plan 2013 JPM resulted in EAL CA3.1. This exam classifications. Consider replacing with results in EAL HA 1.2. The 2011 NRC Exam PAR. JPM was a PAR. Complete For MODIFIED JPMs, specify the Details on the parent JPM and what modifications that were made, and the modifications to the JPM were made have 3

last exam that the parent JPM appeared been added to the Admin and System JPM on. outlines (ES-301-1 and 301-2). Complete OBDI 202 - IOLE Process Rev 1

DRAFT OUTLINE COMMENTS Facility: CW First Exam Date: 12/08/14 Control Room / In-Plant System JPM Outline 9/29/15 Comment Resolution ROs and SRO-Is are receiving 4 alt path Modified S4 to be an Alternate Path JPM.

1 JPMs, which is the minimum. Add at Complete least one more alt path as a buffer.

Form ES-301-2 does not specify which No SRO-Us. No Action needed 2

JPMs the SRO-Us will take.

Is JPM S6 a repeat of 2011 Safety The JPM was modified from bank JPM URO-Function 6 JPM? (f) AEO-05-C174J(A). It is similar to the JPM 3

used on the 2011 exam. Information added to outline. Complete In-Plant JPMs: Safety Function 4S has Replaced with a SF 4P and SF 3 JPMs.

been sampled on the last 4 exams (2014 Complete included) and SF 6 on the last 3 exams, 4 while SFs 2, 3, 4P, 5, and 7 have not been sampled in that time. To reduce predictability, replace SF 4S and SF 6 with one of the unused SFs.

Simulator Scenario Outline Comments 9/29/15 Comment Resolution Critical Tasks: When the draft exam is Descriptions of the CTs have been added to submitted, for each CT specify how it ES-D1 outlines. These descriptions include meets the elements of a CT defined by the following:

NUREG 1021 App D, Section D.1 (safety 1. Safety significance (assess that the significance, cueing, measurable task is critical to safety) performance indicator, performance 2. Cueing (indications available to the feedback). Also explain the justification operators) for the chosen performance limit i.e., 3. Measurable performance indicator 1

X pump must be started before Y time (actions taken by at least one member because . of the crew)

4. Performance feedback (information available to the crew about the effect of the actions taken)

5. Justification for the chosen performance limit Complete An event can be counted as a Corrected the ES-D-1 and ES-301-5 for component malfunction or a reactivity scenarios 3 and 4. Complete 2

manipulation for a given applicant but not both. OBDI 202 - IOLE Process Rev 1

DRAFT OUTLINE COMMENTS Facility: CW First Exam Date: 12/08/14 Simulator Scenario Outline Comments 9/29/15 Scenario 2, Event 4: Main Seal Oil Pump Replaced event. Complete Trip. Event was the subject of an 3

extensive licensing decision appeal on last exam (2013). Replace event.

Scenarios 4 and 5 are at the minimum Added 1 additional event to scenario 4.

4 count for events. Add an additional Scenario 5 no longer being used. Complete event for margin.

Scenario 4: 5 of the 6 events were on Discussed the major event in scenario 4 with the last two exams (LTDN HX TCV the NRC Chief Examiner and explained the failure was not). Modify scenario to difference between the SG tube rupture in 5 reduce predictability, by modifying the 2013 and the 2014 exams. No change to the major event to achieve a different SG tube rupture event is needed. The response / course of action. normal event to reduce letdown was replaced with a different event. Complete Scenario 5 Event 3 (VCT Level Scenario 5 no longer being used.

Transmitter Failure) appeared on last 6

two exams (2013 and 2011). Replace with a different event.

Scenario 5: Ensure LOCA is different in Discussed the differences between the LOCA some manner from 2013 LOCA. on the 2013 and 2014 exams with the NRC 7

Consider inter-system LOCA. Chief Examiner. No change needed to the LOCA event.

For events where an instrument fails, Added instrument failure direction to the 8

specify on D-1 which direction it fails. applicable D-1s. Complete Only 2 of the 5 scenarios require entry Discussed this with the NRC Chief Examiner.

into EOP contingencies - need to be The current schedule ensures all candidates cautious to ensure all applicants are are evaluated in at least one contingency.

9 evaluated in at least one contingency. Agree that caution is needed if any changes are made to the schedule to ensure all candidates are evaluated in at least one contingency. No Changes needed General Comments 9/29/15 Comment Resolution Identify which plant-specific priorities Information pertaining to PRA events and 1 (including PRA and IPE insights) are actions has been added to the D-1 for each being covered. scenario. Complete OBDI 202 - IOLE Process Rev 1