ML17142A446
| ML17142A446 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 05/18/2017 |
| From: | David Reeser NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Shared Package | |
| ML15274A421 | List: |
| References | |
| Download: ML17142A446 (1) | |
Text
ES-401 Record of Rejected K/As Form ES-401-4 Tier /
Group Randomly Selected K/A Reason for Rejection 2/1 259002 K2.02 Q45; K/A duplicated knowledge of initiation logic power supplies) being tested by Q31 (K/A 206000 K2.03). No other K2 items for 259002 have an importance rating greater than 2.5. Chose category A3 to balance category selections and randomly selected 259002 A3.05 as replacement. [04/06/16]
1/1 295024 EA2.05 Q79; Inability to develop an operationally valid question for the selected K/A. Review of EA2 items for 295024 identified a similar problem with EA2.06. Randomly selected 295024 EA2.01, from the remaining items, as a replacement. [05/31/16]
3/1 2.1.32 Q66; Inability to develop a question that tests plant-wide generic knowledge, is not an extension of Tier 2 knowledge, and matches the K/A (see ES-401 D.2.a). Randomly selected 2.1.4 as replacement.
[06/01/16]
3/1 2.1.44 Q68; Inability to develop a question that tests plant-wide generic knowledge that is not an SRO-level question. Randomly selected 2.1.26 as replacement. [06/15/16]
3/4 2.4.21 Q74; Inability to develop a question that tests plant-wide generic knowledge that is not an SRO-level question, and matches the K/A (see ES-401 D.1.b). Randomly selected 2.4.47 as replacement.
[06/15/16]
1/1 2.2.39 Q14; Inability to develop a question that tests the knowledge of less than or equal to one hour Technical Specification action statements for systems related to High Drywell Temperature, since there are no actions statements less than or equal to one hour in TS 3.6.1.4 (Drywell Air Temperature). Randomly selected 2.4.41 as replacement. [07/22/16]
2/2 241000 K3.07 Q61; Inability to develop an operationally valid question for the selected K/A (impact of pressure regulator malfunction/failure on Turbine Stop Valves). Randomly selected 241000 K3.05 as a replacement. [08/05/16]
1/1 2.4.41 Q14; Inability to develop a RO level question using the selected K/A.
Randomly selected 2.2.44 as a replacement. [08/22/16]
3/4 2.4.47 Q74; Inability to develop a question that tests plant-wide generic abilities to recognize and diagnose trends without being an extension of Tier 2 abilities (see ES-401 D.2.a). Randomly selected 2.4.12 as replacement. [09/08/16]