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Category:EXAMINATION REPORT
MONTHYEARML20149G4711994-10-17017 October 1994 Exam Rept 50-295/OL-94-01 for Units 1 & 2,administered During Wk of 940919.Exam Results:All Candidates Passed Exams ML20056E8851993-08-18018 August 1993 Exam Rept 50-295/OL-93-02 for Wks of 930712 & 19.Exam Results:Four RO Passed Exams ML20059L3801990-09-11011 September 1990 Exam Rept 50-295/OL-90-01 on 900723-27.Exam results:3 Out of 6 Senior Reactor Operators & 3 Out of 5 Reactor Operators Passed Both Written & Operating Exams ML20248G9091989-03-30030 March 1989 Exam Rept 50-295/OL-89-01 on 890220-24.Exam Results:All Six Senior Reactor Operator & Four Reactor Operator Candidates Passed Exams.Master Copy of Exams Encl ML20206F7231987-04-0909 April 1987 Exam Rept 50-295/OL-87-01 for Exam Administered During Wk of 870323.Exam Results:Four Candidates Passed Exam ML20214K6801986-11-19019 November 1986 Requalification Exam Rept 50-295/OLS-86-06 on 861014-16.Exam Results:Seven Senior Reactor Operators & Four Reactor Operators Passed ML20214L2011986-09-0303 September 1986 Exam Rept 50-295/OL-86-05 on 860902.Exam Results:Both Candidates Passed ML20203A2491986-07-11011 July 1986 Exam Rept 50-295/OL-86-04 for Units 1 & 2 on 860710.Exam Results:Senior Operator Candidate Passed Simulator Exam ML20202F1491986-04-0808 April 1986 Exam Rept 50-295/OL-86-03 for Units 1 & 2 on 860310-13.Exam Results:Six Senior Operator Candidates Passed Written Exam & Three Senior Operator Cnadidates Passed Oral/Operating Exam ML20153E4261986-02-14014 February 1986 Exam Rept 50-295/OL-86-02 for Units 1 & 2 on 860213.Exam Results:One Senior Reactor Operator Candidate Passed Simulator Exam ML20134A9941985-11-0404 November 1985 Exam Rept 50-295/OLS-86-01 on 850930,1001-03 & 16.Exam Results:Nine Candidates Passed & One Failed ML20132F5741985-07-29029 July 1985 Exam Rept 50-295/OL-85-02 on 850617-19.Exam Results:All Five Senior Reactor Operator Candidates Passed Written,Oral & Simulator Portions of Exam 1994-10-17
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20210C3781999-07-20020 July 1999 Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent Access ML20210C4301999-07-20020 July 1999 Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with Handgun IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20205P2211999-04-0909 April 1999 Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-030, on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot1998-05-18018 May 1998 PNO-III-98-030:on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20203H8601998-02-25025 February 1998 Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position ML20202D7291998-02-0606 February 1998 Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199G3271998-01-27027 January 1998 Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice Applications ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100011/20120161998-01-21021 January 1998 Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances PNO-III-98-006, on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 20141998-01-15015 January 1998 PNO-III-98-006:on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 2014 ML20198P5561998-01-15015 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected Area ML20216D7411998-01-12012 January 1998 EN-98-002:on 980115,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Implementation of fitness-for-duty Program at Zion Station IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan ML20203E5111997-12-0505 December 1997 Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct Oversight IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9291997-11-28028 November 1997 Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as Required ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering ML20211J7991997-10-0202 October 1997 Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters ML20217F0861997-09-30030 September 1997 Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations Dept IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20217A3371997-09-12012 September 1997 Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating PNO-III-97-071, on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes1997-09-0303 September 1997 PNO-III-97-071:on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes ML20217R2441997-09-0202 September 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.f IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20216C4801997-08-28028 August 1997 Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve ML20211C9071997-08-27027 August 1997 EN-97-080:on 970902,notice of Proposed Imposition of Civil Penalty in Amount of $330,000 Issued to Licensee.Action Based on Three Severity Level III Violations Pertaining to Reactivity Mgt Problems & Command/Control Problems IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program ML20217R3411997-08-26026 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into Area IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20217P9661997-08-15015 August 1997 Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv Holes ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149G6341997-07-17017 July 1997 Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer Tripped ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program 1999-09-01
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U. S. NUCLEAR REGULATORY COMMISSION REGION III Report No. 50-295/0L-94-01(DRS)
Docket Nos. 50-295; 50-304 Licenses No. DPR-39; DPR-48 Licensee: Commonwealth Edison Company 101 Shiloh Boulevard Zion, IL 60099 ,
Facility Name: Zion Station Nuclear Plant Examination Administered At: Zion Statian Nuclear Plant Examination Conducted: Week of Septem';er 19, 1994 Chief Examiner: /0[/7!jT'[
'M.' Ba'ittyNJ Date / /
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I Approved By:
lb T. Burdick, Chief
/6//7/fy Date' /
Operator Licensing Section 2 Examination Summary Examination administered durina the week of September 19. 1994 (Report No. 50-295/0L-94-OlfDRS1)
Written examinations and operating tests were administered to five (5) senior reactor operator (SR0) applicants. An exit meeting was conducted on September 23, 1994, with plant management.
Results: All SR0 applicants passed their respective examinations.
The following is a summary of strengths and weaknesses noted during performance of this examination:
Strenaths
. Examination validation effort was significantly improved from that of previous examinations (Section 4 and 5).
. The crews demonstrated effective communication skills during each l dynamic simulator scenario (Section 4).
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9410240004 941018 PDR ADOCK 05000295 V PDR
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. The crews demonstrated effective problem solving team work during each l dynamic simulator scenario (Section 4). l Weaknesses
. During operational exam validation, the training staff demonstrated unfamiliarity on how to use the Eberline Radiation SPING monitoring console (Section 5). l l
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REPORT DETAILS
- 1. Examiners M. Bailey, NRC RIII, Chief Examiner S. Johnson, Contract Examiner, INEL B. Steinke, Contract Examiner, INEL
- 2. Exit Meetina Exit meeting with the Zion Station Nuclear Plant training and management staff was held en September 23, 1994. Section 3 of this report is a list of those who attended this meeting. The following items were discussed during the exit meeting:
. Strengths and weaknesses noted in Section 4.
. General observations relating to the plant noted in Section 5.
. Simulator items as noted in Enclosure 4, " Simulation Facility Report".
- 3. Persons Contacted Licensee Representatives R. Tuetken, Site Vice-President E. A. Broccolo, Station Manager
+D. B. Wozniak, Plant Operations Manager
+N. Valos, Projects Operating Engineer
+L. Laspisa, Training Supervisor
+T. Koleno, Licensed Operator Training Group Leader
+J. Scheif, Initial Operator Training Lead Instructor
+P. DiGiovanna, PWR Licensed Training Program Coordinator
+S. Mehula, Training Instructor
+B. Meade, Training Instructor
+M. Lindemann, Simulator Instructor
+D. Selph, License Operator Requal Training Lead Instructor U. S. Nuclear Reaulatory Commission (NRC)
R. Roton, Senior Resident Inspector P. Lougheed, Resident Inspector
+T. Burdick, Operator Licensing Section Chief, RIII
+B. Hughes, Operator Licensing Program Inspector, NRR
+F. Jaggar, Contract Exam Supervfsor, INEL
+Present at the management exit meeting on September 23, 1994.
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- 4. Initial License Examination Observations
. a. Examination Development The licensee's reference material delivered for examination preparation was provided in two formats. The abnormal, emergency and technical specification procedures were adequately bound and labeled in hard book format. The administrative, operating and maintenance procedures were provided on computer discs in a wordprocessing format. The NRC examiners were able for the most part to extract the needed information for examination development with some exceptions: ;
. System / Component figures attached to training lesson plans were not provided in either format. As a result, the exam ;
writers had to rely on word description of system design and i operation to gain understanding of complex operations.
. Due to wordprocessing software limitations, difficulties were encountered by the NRC exam team during comprehensive question developmeat and validation of the licensee's reference material. The NRC is evaluating the benefits of j future usage of this method for transferring licensee's 1 material for exam development. )
i Written Examination Administration b.
The licensee's training staff provided the NRC exam team with valuable technical support and professional cooperation during the written examination review. This was a significant effort on the licensee's part as demonstrated by a thorough pre-exam written review requiring N0 post exam comments.
The post-exam review of the written examination by the NRC identified the following deficiencies in the candidates' knowledge as evidence by a majority (50% or more) of the candidates failing to provide the correct response for each particular knowledge area examined. This information is being provide as input to the licensee's system approach to training (SAT) process:
. Knowledge of conditions that effect the Containment Mini-Flow system.
. Knowledge of the Equipment Operator's responsibilities during a Control Room Inaccessibility condition.
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. Knowledge of plant response following the loss of an instrument bus. l l
. Knowledge of administrative requirements for taking a piece l of safety equipment out of service. 1
. Knowledge of administrative requirements for Shift Engineers during abnormal plant situations. ;
- c. Operational Examination Administration
- 1. Job Performance Measures (JPMs)
Strenath
. All of the candidates demonstrated appropriate familiarity with procedures,the main control board and plant layout, and administrative requirements necessary to perform their assigned tasks.
Weakness
. Some of the candidates did not consistently observe and verify expected control board indications during switch manipulation. Even though switch operations were performed in accordance with procedure, the operator is expected to verify proper indications of anticipated action
. During the performance of placing the RHR system into operation for cooldown, the two candidates with no previous operations experience were observed having difficulties in establishing letdown flow while controlling expected system pressure response. The procedure in use does not provide a NOTE or CAUTION to alert the operators to expect a pressure transient when performing this evolution. Experienced operators demonstrated proper con: J ami mitigated the pressure transient. The licensee tra n .ng representative was informed and acknowledged the need to review current training practice for possible change.
- 2. Ovnamic Simulator Scenarios Strenoths
. The crews were quick to recognize, acknowledge and respond to perceived radiological problems within the plant and provided prompt public announcement regarding the problem and its location. This action ensured ALARA concerns were addressed in a timely fashion.
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. Effective use of team briefing technique by the SR0 position during various events added to keeping the crew informed of plant conditions and involved with recove.y actions.
Weakness
. Lack of consistent formal repeat-backs during selected simulator dynamic scenarios was observed but did not impact operator performance.
- 5. Trainina. Operations. Security. Rad Protection Support The facility's staff involved in the exam support effort demonstrated a professional demeanor and provided valuable technical support during exam validation and administration. Improved cooperation and increased reliability of the simulator greatly reduced the exam validation effort and minimized delays in the exam administration process. This effort ensured a reduction in each candidate's stress level.
Even though the licensee's training staff provided the NRC exam team with valuable technical support during the operational exam validation, one area of operations safety related training was deficient. During validation of simulator JPMs, the training staff demonstrated unfamiliarity with the Eberline Radiation SPING wnitoring console.
This caused the NRC exam team to question operator expectations during the examination and ultimately required the replacement of one JPM with a more appropriate one. Through discussion with other licensed operators the NRC exam team was able to determine that the Eberline console is used regularly in the main control room but on-the-job training (0JT) is required to gain proficiency and it may take months of practice. Since this monitoring console contains safety related radiation monitoring equipment addressed in Technical Specifications, the NRC considers the use of this equipment by a competent operator to be a necessary part of his assigned job task. Further conversation with licensed operators revealed that no extensive formal training or evaluation is conducted during simulator training on use of this equipment. Licensee training representative contacted stated that this issue would be looked into for possible change to current practice.
Plant Operations, Radiation Protection and Security personnel assigned to shift during the inplant portion of the examination provided l appropeiate oversight and prompt assistance. This effort ensured a '
timely c'ompletion of this portion of the exam with minimal impact on plant operations. Both units appeared to be in good material condition with one exception: l l
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. During 'the performance of an inplant JPM requiring the operation of Unit 1 Steam Generator "A" Atmospheric Relief Valve, the NRC l exam team noted that lighting was poor in the area surrounding the I relief valve. With no light fixture in the near proximity of the !
relief valve and uniform dimness of those fixtures in the valve galley area, these factors contributed to the poor lighting. This i made it difficult for the operator to locate the required valve '
and associated controllers without use of a flashlight. I
- 6. Simulation Facility Observations l No simulator discrepancies or fidelity issues were identified during the j examination.
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ENCLOSURE 2 FACILITY COMMENTS AND NRC RESOLUTION OF COMMENTS No facility comments were submitted. A post-exam review by the NRC determined all portions of the examination to be valid and N0 changes were necessary.
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. . o ENCLOSURE 4 SIMULATION FACILITY REPORT Facility Licensee: Zion Station Nuclear Plant Facility Licensee Docket Nos. 50-295; 50-304 Operating Tests Administered: Week of September 19, 1994 The following observations were made by the NRC examination team during the simulator portion of the September 1993 initial examination. These observations do not constitute audit or inspection findings and are not, without further verification and review, indicative of non-compliance with 10 CFR 55.45(b). These observations do not affect NRC certification or approval of the simulation facility other than to provide information which may be used in future evaluations. No licensee action is required in response to these observations.
ITEM QESCRIPTION NONE
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