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Category:EXAMINATION REPORT
MONTHYEARIR 05000456/19983051998-11-0202 November 1998 Exam Repts 50-456/98-305 & 50-457/98-305 on 980914 with Telephoned Exam Results 981020.No Violations Noted.Exam Results:Applicant Passed Retake Exam & Was Issued Reactor Operator License IR 05000456/19983041998-04-29029 April 1998 NRC Operator Licensing Exam Repts 50-456/98-304OL & 50-457/98-304OL (Including Completed & Graded Tests) Administered During Wk of 980413 IR 05000456/19973101997-12-29029 December 1997 NRC Operator Licensing Exam Repts 50-456/97-310OL & 50-457/97-310OL for Tests Administered on 971006-1107.Three Senior Reactor Operators & One Reactor Operator Passed Exam. One Senior Reactor & One Reactor Operator Failed ML20059B7451993-12-16016 December 1993 Exam Rept 50-456/OL-93-02 During Wk of 931115 for Both Units.Exam Results:All Candidates Passed Written Exam ML20247K5121989-05-23023 May 1989 Requalification Exam Rept 50-456/OL-89-01 on 890417-21.Exam Results:All But One Senior Reactor Operator Passed Operating Exam & All Reactor Operators & Senior Reactor Operators Passed Written Exam ML20245E8041989-01-0505 January 1989 Exam Rept 50-456/OL-88-02 on 881205-08.Exam Results:Five Reactor Operator Candidates & Five Out of Six Senior Reactor Candidates Passed Exams.Master Copy of Exam Encl.Rept for Both Units ML20207J2031988-08-18018 August 1988 Exam Rept 50-456/OL-88-01 on 880718-22.Exam Results:Three Senior Reactor Operators & One Reactor Operator Candidates Failed Exams ML20148R7341988-01-20020 January 1988 Exam Rept 50-456/OL-87-03 on 871214-22.Exam Results:One Senior Reactor Operator Candidate Failed Exam,Six Operator & Seven Senior Reactor Operator Candidates Passed Exam.Rept for Both Units ML20235W4151987-10-0909 October 1987 Exam Repts 50-456/OL-87-02 & 50-457/OL-87-02 Administered During Wk of 870914.Exam Results:Eight Licensed Senior Reactor Operators & Four Reactor Operator Took Exam.All Operators Passed Exam ML20207M3591987-01-0707 January 1987 Exam Repts 50-456/86-03 & 50-457/86-03 on 861027,1111-14 & 18-22.Exam results:15 of 17 Senior Reactor Operators & 6 of 7 Reactor Operators Passed Exams ML20212N3491986-08-18018 August 1986 Exam Rept 50-456/OL-86-02 on 860716,0804-08 & 11-15.Exam results:11 of 16 Senior Reactor operators,7 of 8 Reactor Operators & 1 Retake Senior Reactor Operator Passed Exam ML20199F1781986-06-13013 June 1986 Exam Rept 50-456/OL-86-01 on 860312,0414-17 & 21-24.Exam Results:All But One Senior Reactor Operators Passed Written & Operating Exams & All Reactor Operators Passed Written & Operating Exams 1998-04-29
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000456/19990131999-09-17017 September 1999 Insp Repts 50-456/99-13 & 50-457/99-13 on 990706-0824. Violations Noted.Major Areas Inspected:C/As & Engineering Related Activities to Address Technical Concerns Identified During Design Insp Completed on 980424 IR 05000456/19990121999-09-0303 September 1999 Insp Repts 50-456/99-12 & 50-457/99-12 on 990707-0816.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000456/19990111999-07-29029 July 1999 Insp Repts 50-456/99-11 & 50-457/99-11 on 990525-0706.Two Violations Occurred & Being Treated as Ncvs.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990091999-07-20020 July 1999 Insp Repts 50-456/99-09 & 50-457/99-09 on 990517-0623.No Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program.Circumstances Surrounding 990428, Gatehouse Monitor Exiting Incident Were Also Reviewed IR 05000456/19990071999-06-18018 June 1999 Insp Repts 50-456/99-07 & 50-457/99-07 on 990414-0524.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000457/19990081999-06-14014 June 1999 Insp Rept 50-457/99-08 on 990415-0518.No Violations Noted. Major Areas Inspected:Isi & SG Insp Program IR 05000456/19990051999-05-20020 May 1999 Insp Repts 50-456/99-05 & 50-457/99-05 on 990405-23.Non- Cited Violations Identified.Major Areas Inspected:Review of Engineering & Technical Support & Corrective Actions IR 05000456/19990061999-05-11011 May 1999 Insp Repts 50-456/99-06 & 50-457/99-06 on 990302-0413.One non-cited Violation Re Configuration Control Error Occurred. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000456/19990021999-03-23023 March 1999 Insp Repts 50-456/99-02 & 50-457/99-02 on 990120-0301.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19990041999-03-23023 March 1999 Insp Repts 50-456/99-04 & 50-457/99-04 on 990222-24 & 0303 Onsite & 0309 & 11 Region 3 Ofc.No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000456/19980161999-02-11011 February 1999 Insp Rept 50-456/98-16 on 980916-990121.No Violations Noted. Major Areas Inspected:Containment Access Opening & Replacement Activities,Removal & Replacement of Sgs,Welding of SG Piping & Review of Quality Control Activities IR 05000456/19980201998-12-30030 December 1998 Insp Repts 50-456/98-20 & 50-457/98-20 on 981020-1207.No Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 05000456/19980211998-12-10010 December 1998 Insp Repts 50-456/98-21 & 50-457/98-21 on 981110-24.No Violations Noted.Major Areas Inspected:Aspects of Corrective Actions & Engineering Involvement in Corrective Action Process IR 05000456/19980181998-12-0404 December 1998 Insp Rept 50-456/98-18 on 981015-23 & 1109-10.No Violations Noted.Major Areas Inspected:Four Areas Associated with Licensee SG Replacement Project IR 05000456/19980191998-11-25025 November 1998 Insp Repts 50-456/98-19 & 50-457/98-19 on 981027-30.No Violations Noted.Major Areas Inspected:Licensee Implementation of 10CFR50.65 Requirements for Monitoring Effectiveness of Maintenance at Nuclear Power Plants ML20195G3731998-11-17017 November 1998 Insp Repts 50-456/98-14 & 50-457/98-14 on 980909-1019. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20195G3681998-11-17017 November 1998 Notice of Violation from Insp on 980909-1019.Violation Noted:As of 980818,licensee Failed to Initiate Measures to Determine Cause or Take Action to Preclude Recurrence of Loose Bolts on Two EDG Lubricating Oil Heat Exchanger Bells ML20195G3031998-11-13013 November 1998 Notice of Violation from Insp on 980915-1022.Violation Noted:On 981022,two Individuals Working Under RWP 984014 Removed Outer Rubber Gloves While Replacing Insulation in Containment IR 05000456/19980151998-11-13013 November 1998 Insp Repts 50-456/98-15 & 50-457/98-15 on 980915-1022. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Focusing on Radiological Controls for Unit 1 Outage Activities & SG Replacement Project IR 05000456/19980171998-11-10010 November 1998 Insp Repts 50-456/98-17 & 50-457/98-17 on 981013-19. Violations Noted.Major Areas Inspected:Security Measures Implemented to Support Steam Generator Replacement Project ML20196D9201998-11-10010 November 1998 Notice of Violation from Insp on 981013-19.Violation Noted: Licensee Security Staff Discovered That on Three Occasions Between 980826 & 1002,security Officers Were Found Asleep on Post IR 05000456/19983051998-11-0202 November 1998 Exam Repts 50-456/98-305 & 50-457/98-305 on 980914 with Telephoned Exam Results 981020.No Violations Noted.Exam Results:Applicant Passed Retake Exam & Was Issued Reactor Operator License IR 05000456/19980121998-10-0505 October 1998 Insp Repts 50-456/98-12 & 50-457/98-12 on 980728-0908.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980111998-09-25025 September 1998 Insp Rept 50-456/98-11 on 980707-09,15-16,0805-06,10-13 & 26-28.No Violations Noted.Major Areas Inspected:Review of SG Replacement Program.Insp Focused on Welding of SG Feedwater Piping & Preparation Activities for Replacing SGs IR 05000456/19980131998-08-28028 August 1998 Insp Repts 50-456/98-13 & 50-457/98-13 on 980810-14.No Violations Noted.Major Areas Inspected:Review of Chemistry & Radiation Protection Programs IR 05000456/19980091998-08-25025 August 1998 Insp Repts 50-456/98-09 & 50-457/98-09 on 980609-0727. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20236N0911998-07-0606 July 1998 Notice of Violations from Insp on 980421-0608.Violations Noted:On 980424,licensee Failed to Implement Specific Fire Protection Program Requirements in That Welding Machine Was Left Unattended & Energized in Fuel Handling Bldg ML20236N0941998-07-0606 July 1998 Insp Repts 50-456/98-08 & 50-457/98-08 on 980421-0608. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000456/19980101998-07-0202 July 1998 Insp Repts 50-456/98-10 & 50-457/98-10 on 980615-19.No Violations Noted.Major Areas Inspected:Physical Security Program.Details Withheld (Ref 10CFR73.21) IR 05000456/19980071998-06-18018 June 1998 Insp Repts 50-456/98-07 & 50-457/98-07 on 980519-22.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000456/19982011998-06-0101 June 1998 Insp Rept 50-456/98-201 on 980316-20,0330-0410 & 0420-24. No Violations Noted.Major Areas Inspected.Team Selected & Reviewed Relevant Portions of Ufsar,Ts,Drawings, Calculations,Mod Packages & Procedures IR 05000456/19980051998-05-19019 May 1998 Insp Repts 50-456/98-05 & 50-457/98-05 on 980310-0420. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support ML20248D0821998-05-19019 May 1998 Notice of Violation from Insp on 980310-0420.Violation Noted:On 980303,licensee Failed to Implement Braidwood Administrative Procedure 2321-18T11,Step E.1,for Sf Pool Skimmer Strainer Level Control IR 05000456/19983041998-04-29029 April 1998 NRC Operator Licensing Exam Repts 50-456/98-304OL & 50-457/98-304OL (Including Completed & Graded Tests) Administered During Wk of 980413 ML20217F5281998-04-21021 April 1998 Notice of Violation from Insp on 980331-0407.Violation Noted:Licensee Failed to Check That SG Worker Dosimetry Was Present & Correctly Worn IR 05000456/19980061998-04-21021 April 1998 Insp Repts 50-456/98-06 & 50-457/98-06 on 980331-0407. Violations Noted.Major Areas Inspected:Announced Review Protection Program.Insp Focused on Liquid & Gaseous Effluent Radiation Monitoring Programs ML20216B0611998-04-0808 April 1998 Notice of Violation from Insp on 980127-0309.Violation Noted:On 971010,21,1219 & 980105,licensee Failed to Require Independent Verification of Proper Sys Alignment for safety-related Valves Repositioned in Steps F.1.4 & F.1.7 ML20216B0761998-04-0808 April 1998 Insp Repts 50-456/98-02 & 50-457/98-02 on 980127-0309. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000456/19980031998-03-16016 March 1998 Insp Repts 50-456/98-03 & 50-457/98-03 on 980128-30.No Violations Noted.Major Areas Inspected:Operations & Maint ML20203D9201998-02-20020 February 1998 Insp Repts 50-456/97-22 & 50-457/97-22 on 971216-980126. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20203D9151998-02-20020 February 1998 Notice of Violation from Insp on 971216-980126.Violation Noted:In Nov 1989,licensee Failed to Initiate Deviation Rept & Take Corrective Measures to Preclude Repetition of Mechanical Failure to All 4 Main Feedwater Check Valves ML20202F2321998-02-11011 February 1998 Notice of Violations from Insp on 971112-21 & 980115. Violations Noted:Licensee Failed to Follow NSWP-A-15 & Bwap 330-10 Requirements to Issue PIF for Tempering Line Snubber Considered Inoperable on 971110 IR 05000457/19970211998-02-11011 February 1998 Insp Rept 50-457/97-21 on 971112-21 & 980115.Violations Noted.Major Areas Inspected:Operations & Engineering PNO-III-98-013, on 980126,turbine Tripped Causing Subsequent Reactor Trip.Cause of Turbine Trip Remains Under Investigation.Appears Replacement Circuit Board Had Incorrect Electronic Configuration1998-01-29029 January 1998 PNO-III-98-013:on 980126,turbine Tripped Causing Subsequent Reactor Trip.Cause of Turbine Trip Remains Under Investigation.Appears Replacement Circuit Board Had Incorrect Electronic Configuration ML20198G1231998-01-0707 January 1998 Partially Withheld Insp Repts 50-456/97-20 & 50-457/97-20 on 971117-21 (Ref 10CFR73.21).Violations Noted.Major Areas Inspected:Plant Support Performance Involving Evaluation of Effectiveness of Physical Protection Program ML20202F1951998-01-0202 January 1998 Insp Repts 50-456/97-19 & 50-457/97-19 on 971104-1215. Violations Noted.Major Areas Inspected:Aspects of Licensee Operations,Maint,Engineering & Plant Support IR 07100104/20120151998-01-0202 January 1998 Notice of Violation from Insp on 971104-1215.Violation Noted:On 971102,inspectors Identified That Licensee Had Failed to Fasten Covers on Incore Neutron Detector Drive Mechanism IR 05000456/19973101997-12-29029 December 1997 NRC Operator Licensing Exam Repts 50-456/97-310OL & 50-457/97-310OL for Tests Administered on 971006-1107.Three Senior Reactor Operators & One Reactor Operator Passed Exam. One Senior Reactor & One Reactor Operator Failed ML20199A5681997-12-17017 December 1997 Notice of Violation from Insp on 970923-1103.Violation Noted:On 971014,licensee Instrument Technician Made Error When Changing Setpoints on Unit 2 Containment Area Radiation Monitor 2AR11J.Error Resulted in High Radiation Alarm 1999-09-03
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U. S. NUCLEAR REGULATORY COMMISSION 7
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I REGION III i
Report No. 50-456/0L-93-02 ;
Docket Nos. 50-456; 50-457 Licenses No. NPF-72; NPF-77 Licensee: Commonwealth Edison Company l 1400 Opus Place i Downers Grove, IL 60515 Facility Name: Braidwood Nuclear Station Examination Administered At: Production Training Center Braidwood Nuclear Station ;
Examination Conducted: Week of November 15, 1993 '
Chief Examiner: h _ J (&, 43
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Wartz i Dat6 /
Approved By: Y(J. '
T.'Burdick, Chief
/&/N//f Dat'e ' !
Operator Licensing Section 2 j Examination Summary
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Examination administered on the week of November 15. 1993 ;
(Report No. 50-456/0L-93-02 (DRS)) 4 Initial licensing examinations were administered to one Senior Reactor j Operator (SRO) and three Reactor Operator (RO) candidates.
J Additionally, a simulator requalification retake examination was administered :
to one SRO and a crew evaluation was also conducted. ;
Results: Regarding the initial examinations: All candidates passed the written ;
examination. All R0 candidates passed the operating examination and the SR0 1 candidate failed the operating examination. I Regarding the simulator requalification retake examination: 'he SR0 passed the !
simulator requalification retake examination and the opera. .ng crew received a satisfactory evaluation.
O 9401040234 931216 PDR ADOCK 05000456~
V PDR,
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Examination Summary 2
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The following is a summary of strengths and weaknesses noted during administration of this examination:
Strenoths
- Written examination pre-review by the facility (Section 3).
- Training staff support during examination validation and administration (Section 4).
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- Simulator fidelity (Section 4).
Weaknesses e Candidates' diagnostic ability (Section 3).
- Candidates' teamwork and communications during major transients (Section 3).
f '~s s
O
y REPORT DETAILS i
( 1. Examiners J. Lennartz, NRC, Chief Examiner B. Hemming, INEL
- 2. Persons Contacted i licensee Representatives
+ K. Kofron, Station Manager
+ D. Cooper, Operations Manager
+ R. Stols, Support Services Director
+*T. Chasensky, Training Supervisor
+ A. Haeger, Regulatory Assurance Supervisor l
+*W. Shear, Training Instructor i
+ B. McCue, Shift Operations Supervisor !
+ A. Checca, System Engineer Supervisor
+ L. Alexander, Lead Chemist
+ B. Kerr, Site Engineer and Construction Manager
+ 0. Miller, Technical Services Superintendent
+ S. Butler, Senior QV Instructor
+ K. Kamp, INPO M. Olson, Licensed Operator Instructor f D. Burton, Simulator Instructor K. Gerbling, PWR Training Supervisor R. Gayheart, Simulator Instructor M. Trusheim, Shift Engineer K. Tiefenthal, Simulator Instructor U. S. Nuclear Reaulatory Commission (NRC)
+ S. DuPont, Senior Resident Inspector
+Present at the management exit meeting on November 19, 1993.
- Present at the training exit meeting on November 19, 1993.
- 3. Initial License Procram Observations The following information is provided for evaluation by the licensee via ,
their SAT based training program. No response is required. '
- a. Written Examination Strenoths . ;
- The examination pre-review conducted by the facility training staff was thorough and very effective in the 3
.. j i
l g\ development of a plant specific valid examination as ;
/ evidenced by no post examination contentions. -'
I Weaknesses The post examination review of the written examination by the NRC l identified the following deficiencies in the candidates' j knowledge. A majority of the candidates failed to provide the 1 correct response for each particular knowledge area examined. i
- The general actions required if a Shutdown Bank rod. drops ,
while in Mode 2. (R0 question 014; SR0 question 019)
- The actions required to reinitiate a safety. injection (SI) following control room evacuation due to a fire in the .
control board. (R0 question 018; SR0 question 022) :
(R0 question 057; SR0 question 068) e How the Reactor Containment Fan Coolers respond to a large LOCA. (R0 question 064; SR0 question 075)
- The time available to the operator to initiate SI flow to
/~' s prevent core uncovery during a small break LOCA in Mode 4.
.( (R0 question 077; SRO question 083)
- The actions required to be performed by the operator to prevent voiding during a LOCA in Mode 4. (R0 question 078; SR0 question 084)
The last two weaknesses above relate to shutdown conditions. The initial examinations administered in October 1992, identified a similar knowledge weakness regarding shutdown cooling (Report No.
50-456/0L-92-02(DRS)). These two examinations combined indicate an apparent trend in a knowledge weakness regarding shutdown cooling events.
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- g. b. Job Performance Measures (JPMs)
Strenaths
- The candidates ability to use reference material (i.e. '
piping and instrument diagrams, procedures, and valve ;
locator list) to attain needed information to complete the assigned tasks.
Weaknesses
- Two out of the four candidates failed to satisfactorily complete operations surveillance Bw0S 1.1.1.1.e-2, " Perform i Shutdown Margin Calculations." In both instances the calculated shutdown margin was less conservative than actual.
- c. Dynamic Simulator Scenarios Strenaths
- The candidates referenced the Annunciator Response Procedures consistently in an effort to ascertain plant and equipment status.
- The candidates' use of the plant announcement (PA) system to inform plant personnel of plant status and when starting and (N securing major equipment from the control room was generally good.
Weaknesses
- Communications and teamwork among crew members diminished when more than a single malfunction occurred (i.e. loss of off-site power due to a tornado with a steam generator tube rupture (SGTR) in progress. concurrent with miscellaneous equipment malfunctions). In these instances important information was not communicated to the SRO in a timely manner and in some cases not at all. This resulted in a delay in implementation of required mitigation actions.
- The candidates' ability to diagnose events, equipment malfunctions, and failure of expected automatic actions was considered weak.
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.4. Trainina. Operations. Security. Radiation Protection. Other ,
k Strenaths
- Simulator modeling of events exercised during dynamic simulator examinations was considered good. No simulator fidelity weaknesses were-identified during the examinations "
as noted in Enclosure 3, " Simulation Facility Report."
- Plant housekeeping was very good. All areas entered during ,
examination administration were very clean and the '
candidates were very conscious of and properly disposed of '
any debris found during administration of JPMs in the plant.
- Training staff support during the entire examination process was excellent. Their efforts contributed to administration ,
of a plant specific examination in an efficient manner.
- Additionally, the simulator instructors were very helpful in-adding realism to the dynamic simulator examinations. -
- The examiners received complete cooperation from security and health physics personnel to expedite entrance to the plant. This precluded any unnecessary delays in examination administration.
- 5. Reaualification Trainino Proaram Observations r
~( No strengths or weaknesses regarding the requalification examination ,
were observed.
- 6. Exit Meetina Exit meetings with the Braidwood Nuclear Station management and training staff were held on November 19, 1993. Those attending the meetings are listed in Section 2 of this report. Strengths and weaknesses noted in ;
Sections 3 and 4 of this report were discussed during the exit meetings.
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ENCLOSURE 3
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SIMULATION FACILITY REPORT Facility Licensee: Braidwood Nuclear Station Facility Licensee Docket No. 50-456; 50-457 Operating Tests Administered On: Week of November 15, 1993 This form is to be used only to report observations. These observations do not constitute audit or inspection findings and are not, without further '
verification and review, indicative of noncompliance with 10 CFR 55.45(b).
These observations do not affect NRC certification or approval of the simulation facility other than to provide information that may be used in future evaluations. No licensee action is required in response to these observations. :
While conducting the simulator portion of the operating tests, the following i items were observed:
ITEM DESCRIPTION None
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