ML16216A155
| ML16216A155 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 05/02/2016 |
| From: | Palagi B NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Shared Package | |
| ML15274A342 | List: |
| References | |
| SVP-16-040 | |
| Download: ML16216A155 (8) | |
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--l 2016 NRC ILT Exarnination lssues and Resolutions Scenario 3 Scenario 3 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario 2 Scenario l-Scenario 1 Scenario 1 Test ltem E
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U/EI?
Fire System response actions missing Step missing to secure 1A SW pumP Crew Turnover needs direction for fuses Event 8 CRAM rods are inserted Event 6 typo Event 5 Sim Op note for malf insertion Event 4 Sim Op note for malf insertion Reactivity SRO role play Fire risk missing from Turnover (Blue No RMAs)
Protected Equipment ring missing from set up Malf RD13 causes incorrect rod motion Event order incorrect Start 1C RFP from Bus L2 Option to move scenario along after DFWLC in Single Element missing lnformation missing from Crew Turnover (RMA) lssue Add contingency steps to deal with Fire System response. (bat fire and fire tvper response sheet)
Add step: "BOP Secures LA SW pump" Crew Turnover revised: "Replacement fuse is in the Main Control Room."
Correct rod insertion instructions. CRAM rod actions deleted since they are already inserted. Control Rod motion steps start with inserting control rods by spiraling out from the center of the core.
Correct Typo. VAVLES changed to VALVES Revise malf insertion timing. SDV hydraulic lock malfunctions moved to Event 8.
Revise malf insertion timing. "While rod P-LO, ís being withdrawn, initiate the RBM Upscale malfunction. (Malfunction expert command: imf nm10a 100)" added to scenario guide.
lf the crew requests a Reactivity SRO, state: "No one is available to perform this function." added to the scenario guide "Fire Risk is BLUE.
No Risk Managen"ent Actons (RMA) in place. Evolution less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> duration." Added to Crew Turnover "Protect the 1B SCW pump with Protected Equipment ring" added to set up.
Revise CAEP and malfunction placement Revise event order in the scenario front matter. Events 4 and 5 realigned to match the body of the scenario.
Add direction: "BOP - Starts the LC RFP from Bus 12.1' Add Option'LEAD EVALUATOR NOTE: lF desired, the scenario may continue to Event 4 when RPV level is stable and DFWLC is in Single Element."
Add information to Crew Turnover: "Fire Risk is Blue. Risk Management Actions (RMA) in place."
Proposed Resolution 4
Accepted Resolved 5
2016 NRC ILT Examination lssues and Resolutions Scenario 4 Scenario 4 Scenario 4 Scenario 4 Scenario 4 Scenario 4 Scenario 4 Scenario 4 Scenario 3 Scenario 3 Scenario 3 Scenario 3 Scenario 3 Scenario 3 Scenario 3 Test ltem E
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Event missing Evaluator note Event 3 Conditional step for C/CB pump selector missing Event 3 BOP listed Event 2 missing conditional cue SRO listed as entering SDTC Event l-Core Spray header instructions missing Turnover instructions missing Set up nstructions need missing blank copy QCOS 1600-04 Protected Equipment ring missing from set up Fire risk missing from Turnover (Blue No RMAs)
Event 7 typo Event 7 page numbering incorrect Event 6 QCOA 400-01 missing Reference not needed for QCOA 4O0-O2 Event 4 rod insertion instructions too restrictive lssue Add Evaluator note to help ensure proper person takes action:
"SIMOP : When directed by the Lead Examiner and the BOP is in position to receive credit for the malfunction, trip the 1-A Gland Exhauster by manually initiating trigger 3" Add Conditional step: "May place the COND PMP SELECTOR switch to the OFF position."
Move to ATC Add cue : "LEAD EVALUATOR ROLE PLAY: lF necessary, as the Shift Manager direct completion of QCOS 1600-04 using the LA DW CAM.
(Provide the blank copy of QCOS L600-04 upon request.)"
Move to RO task Add instructions: "lF over-;pressure condition exists in discharge line piping, THEN:
Crack open MO 1-1402-48 to slowly pressure Close MO 1-1402-48 when pressure reaches 90 psig as indicated on Pl 1-1450-LB, CS HEADER Add to turnover: "An EO is briefed and on staton in the Core Spray room."
Have blank copy on hand "Protect the 1-B SCW pump with Protected Equipment ring" added to set up.
"Fire Risk is BLUE.
No Risk Management Actions (RMA) in place. Evolution less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> duration." Added to Crew Turnover Fix spelling of temperature.
Fix page numbers Add procedure reference to SRO actions Change the steps to refer to Power to Flow Map Add instructions: for both methods of FCL reduction Proposed Resolution Accepted Resolved 6
2016 NRC ILT Examination lssues and Resolutions Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 5 Scenario 4 Scenario 4 Scenario 4 Test ltem E
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Event 7 actions to scram reactor Event 7 numbers wro Event 6 QCGP 2-3 actons on wrong page Event 6 Remove unneeded Event 5 TS and TLCO Event 3 TS needs more sPecifi Event 3 Sim Op remote function missing Event 2 incorrect control rod cited Set up lnstructions missing a step to provide 901-16 panel key and SDTC for LAH2/02 analyzer Event 8/9 missing the word "PumP" for RHRSW Bottom of page 22 Evaluator note ml for Torus Cool Event 7 ATWS acton steps are not all needed lssue Remove steps Revise Actions moved to proper spot Rernove "Verify in Simulator" Revise to state:
SRO ' DeterminesAPRM 1,2,and 3 are INOPERABLE:
RFS lnstrumentation Tech Spec 3.3.1-.L,
Çonditions A and C Control Rod Block lnstrumentation TRM 3.3.a Condition A SRO Determines RBM 7 is INOPERABLE Tech Spec 3.3.2.1 Condition A SRO Determines OPRM L,2,3,and 7 are INOPERABLE per Tech Spec 3.3.1.3 Condition A Revise by adding Condition C Add remote function for closi the CRD l-05 valve.
Revise to Control Rod J-3 Revise instructions Add word "pump" Add Evaluator note: 'EVALUATOR NOTE: lF the Crew initiates Torus Cooli see 24for the ste Annotate steps for conditional ATWS actions Pro sed Resolution
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Accepted Resolved 7
2016 NRC ILT Examination lssues and Resolutions JPM JPM j JPM J JPM f JPM e JPM c JPM c JPM c JPM b JPM b JPM a Test ltem E
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Missing screwdriver for examinee Missing check mark on summary page Typo in step number Cue for TCC tags missing Cue after step F.4.h is in the wrong pface and worded poorly Missing cue after step F.2.g lnitial conditions direction to N/A step F.3 lnitial Condtion and lnitiating Cue wording require enhancement Missing cues after step F.8.a Missing cue after step F.2.d lnitial Conditions in body of JPM and the "handout sheet" are different. The word "all" appears twice in one sentence.
lssue Revise cue to provide screwdriver: "As needed, provide examinee with a screwdriver to open JB 2-0030-J8200."
Add check mark for Alternate Path Revise to "F.3. f-g" Add cue lf necessary, as the Unit Supervisor, inform the examinee that "Step 1.c of QCOP 7000-03 Attachment A (place EST on the 901-5 panel) has been completed by the Unit NSO."
"Another NSO will place the TCC tags on the jumpers after installation."
Revised cue to read The 0-1705-19 "Chimney Gas Activity" recorder is reading slightly higher" and placed in the proper location.
Add cue: " lF the examinee reports a RPV cooldown has been established, THEN as the US state: "Establish additional pressure reduction."
Add direction N/A step F.3 Revise lnitial Condition and lnitiating Cue to:
"lnitiate an RPV cooldown with a target cooldown rate of <
8O"F/hr using the Main Steam Line Drains through the Main Turbine Bypass valves per QCOP 0250-05
-A copy of QCOP 025G.05, with step C.L and F.3 marked N/A and initialed by the Unit Supervisor."
Add cue for US Role Play to prompt examinee to "Raise RPV injection flow."
Add cue for Chemistry Role Play Delete the duplicate word Proposed Resolution Accepted Resolved 3
2016 NRC ILT Examination lssues and Resolutions JPM SRO Admin 5 JPM SRO Admin 5 JPM SRO Admin 3 JPM SRO Admin 3 JPM SRO Admin 2 JPM SRO Admin 2 JPM SRO Admin L JPM RO Admin 4 JPM RO Admin 3 JPM RO Admin 3 JPM RO Admin 2 JPM RO Admin 2 JPM RO Admin 1 Test ltem E
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Typo in lnitiating Cue X missing for NARS #1 Unneeded information cencerning detector Cue to provide QCAP 1-500-01, OP-MW-2OL-O07, or Fire Pre-Plan missing Typo in step 51.a.9 Procedures in lnitial Conditions listed as QCIS vice QCOS Role play needs enhancement Daily Set Up lnstructions modified to include Test Pot. in Mid position Evaluator note incorrect Unclear lnitiating Cue Typo in lnitiating Cue Damper positions are swapped Typo in the lnitial Conditions lssue Word "to" missing.
Fill in missing "X" Remove extraneous material Provide Evaluator Note: "EVALUATOR NOTE: When requested (located), provide a copy of QCAP L500-01, OP-MW-201-007, or Fire Pre-Plan. The sequence of providing the reference material may vary by examinee. The examinees may perform the verification steps in any order."
Correct typo from "ration to "ratio."
Revise procedure listing to state: "SRM/IRM Detector Not Full ln Functional Test QCOS 0700-01; completed 4/O2 aT 1600 hrs" Enhance role play to state: "Will you violate Work Hour Restrictions? YES. lworked overtime on Shift 3 and I have only had four hours off."
Provide set up instructions to: "Adjust test potentiometer to mid position such that no alarm (high or low) occurs when the Trip Check pushbutton is depressed."
Revise Evaluator note to state: "A blank copy of QOS 5600-01 is provided upon request."
Revise lnitiating Cue to "The RELAY associated with TCV #3 in the Turbine Generator Load Rejection RPS Logic."
Changed "and" io"any" Correct damper positons in steps F.1.c. (5) and (6) from "Verifies the% -75044 TURB BLDG CLG AIR DMPR is CLOSED" to
,,OPEN" Correct Typo to read: "The QNE has been notified substitute values for RWCU pump flow are to be entered for the Core Thermal Heat Balance."
Proposed Resolution Accepted Resolved 4
2016 NRC ILT Examination lssues and Resolutions 93 9L 86 84 82 80 79 78 76 56 55 Q#
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Add procedural references.
Why was 2.5# deleted from QGA stem?
Add procedural references Add procedural references.
Add procedural references.
Change verb tense.
Question is not SRO only.
Add procedural references Add procedural references Add procedural references.
Question stem would lead student to pursue what were the requirements for the last six months; therefore, there are no correct answers.
Change verbiage to enhance operational va lidity lssue Add procedural references.
Students are required to know this information from memory. lncluding this information may compromise other questions. No Change Add: "QGA 100 and 200 have been entered."
Add procedural references Add: "perQGA100" Replace: "would" wf "will" Station objective is SRO only. No Change QCAN is in question stem. No Change Add procedural references Add procedure reference: QOA 6900-1-0.
Delete: "and has been performing licensed activities for the past six months."
Add: "Under" to the start of stem QUESTION.
Replace: "WILL NOT ALLOW" wf "is" Add: "procedurally prohibited" after "OVERRlDE" Proposed Resolution Accepted Y
Y Y
Resolved 2
2016 NRC ILT Examination lssues and Resolutions 42 27 23 21, 16 13 t2 9
5 2
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Change verbiage to enhance operational validity Are there separate pushbuttons for lRMs and SRMs?
No Distractors are not plausible.
The Mode Switch would not be placed in S/D to ensure the unit has testing flexibility.
Willviolation of Vortex Level Limit cause overheating? Yes This GFES question was made specific to QC.
Do the IAC have any auto start signals? No The stem queston is not unit specific.
This question tests knowledge of electrical power supplies.
During a refueling outage many systems may be unavailable.
Make it clear RHR (Div l) was available prior to the stem transient.
Why is Distractor D. (Secondary Containment lnterlock Doors) incorrect?
Edit Answer A. to reflect 100% RTP Distractor C. RRCS Major Failure alarm seems highly probable.
lssue Replace:
"noted" w/ "checks" "indications shown above" wf "for proper operation" lnsert : "above" after shown in stem QUESTION No Change Revise distracters to bases from EOPs to avoid conflict with TS Bases.
No Change No Change Add Unit 1to the stem question Add bullet to stem:
The "4" loop of RHR (Div l) is in a standby lineup NRC observed orientation of equipment in the Unit 1 HPCI room. Additional information will be added to the Answer Explanation.
Replace:
"has no pump running."
w/
"has had a trip of the running CRD pump."
Revise failure mode in stem to a LOWER SLOW pushbutton failure and no operator action.
Proposed Resolution Accepted Y
Y Y
Resolved 1_