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 "While rod P-LO, ís being withdrawn, initiate the RBM Upscale malfunction.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