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Category:EXAMINATION REPORT
MONTHYEARML20155B0671998-10-0202 October 1998 NRC Operator Licensing Exam Repts 50-338/98-301 & 50-339/98-301 (Including Completed & Graded Tests) for Tests Administered on 980817-21 & 31-0903 IR 05000338/19933011993-11-12012 November 1993 Exam Rept 50-338/93-301 on 931008-15.Exam Results:Eight ROs & Six SROs Passed Written & Operating Exams.Exam for Both Units IR 05000338/19933001993-10-20020 October 1993 Exam Repts 50-338/93-300 & 50-339/93-300 on 930825-0910 & 930921-24.Exam Results:Six SROs & Five ROs Received Written & Operating Exams.All Operators Passed Exams ML20058E5831990-10-0505 October 1990 Exam Rept 50-338/OL-90-01 on 900820 & 27.Exam Results:Seven Reactor Operators & 9 Senior Reactor Operators Passed Exam ML20245F4751989-06-15015 June 1989 Exam Repts 50-338/OL-89-01 & 50-339/OL-89-01 on 890508-12. Exams Results:Written Exams & Operating Tests Administered to Two Senior Reactor Operator & Eight Reactor Operator Applicants.All Candidates Passed Exams ML20151X7941988-04-14014 April 1988 Exam Rept 50-338/OL-88-01 on 880216-25.Exam Results:All Candidates Passed ML20206F4661987-04-0707 April 1987 Exam Rept 50-338/OL-87-01 on 870209-12.Exam Results:Five of Five Reactor Operators & Six of Six Senior Reactor Operators Passed Exam.Nrc Exams & Comments on Exams Encl ML20214L2021986-11-14014 November 1986 Exam Rept 50-338/OL-86-04 on 860623-27.Exam Results:Three of Three Reactor Operator Candidates & Two of Seven Senior Reactor Operators Passed ML20151U6281986-01-16016 January 1986 Exam Rept 50-338/OL-86-03 on 851204-06.Exam Results:Six Candidates Passed & Three Failed.Requalification Program Evaluation Marginally Acceptable ML20137R6821985-11-19019 November 1985 Exam Rept 50-338/OL-85-02 on 851015-18.Exam results:12 Candidates Passed Oral exams,11 Candidates Passed Simulator exams,11 Candidates Passed Written Exam & One Failed.Exam Questions,Answer Key & Facility Comments Encl 1998-10-02
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000338/19990031999-07-0202 July 1999 Insp Repts 50-338/99-03 & 50-339/99-03 on 990425-0605.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19990011999-04-12012 April 1999 Insp Repts 50-338/99-01 & 50-339/99-01 on 990131-0313. Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support.In Addition,Results of Insp by Region Based Fire Protection Specialist Encl IR 05000338/19980111999-03-0101 March 1999 Insp Repts 50-338/98-11 & 50-339/98-11 on 981220-990130.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000338/19980101999-01-14014 January 1999 Insp Repts 50-338/98-10 & 50-339/98-10 on 981108-1219.No Violations Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20196H4081998-11-0505 November 1998 Notice of Violation from Insp on 980713-31 & 0921-25. Violation Noted:As of 980712,AFW Pipe Supports Were Not Constructed IAW Details Shown on Design Drawings as Listed ML20196H4131998-11-0505 November 1998 Insp Repts 50-338/98-05 & 50-339/98-05 on 980713-31 & 0921- 25.Violation Noted.Major Areas Inspected:Review of Licensee Calculations,Analysis,Performance Test Procedures & Other Engineering Documents Used to Support Design & Performance ML20155B0671998-10-0202 October 1998 NRC Operator Licensing Exam Repts 50-338/98-301 & 50-339/98-301 (Including Completed & Graded Tests) for Tests Administered on 980817-21 & 31-0903 IR 05000338/19980071998-08-18018 August 1998 Insp Repts 50-338/98-07 & 50-339/98-07 on 980720-23.No Violations Noted.Major Areas Inspected:Observation & Evaluation of Biennial EP Exercise for North Anna Nuclear Station ML20216H6711998-04-0303 April 1998 Insp Repts 50-338/98-01,50-338/98-01 & 72-0016/98-01 on 980125-0307.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970111998-01-12012 January 1998 Insp Repts 50-338/97-11,50-339/97-11 & 72-0016/97-04 on 971102-1213.No Violations Noted.Major Areas Inspected: Operations,Engineering,Maintenance & Plant Support IR 05000338/19970101997-10-0707 October 1997 Partially Withheld Insp Repts 50-338/97-10 & 50-339/97-10 on 970922-23 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Plant Support by Regional Safeguards Specalist IR 05000338/19970041997-07-21021 July 1997 Insp Repts 50-338/97-04 & 50-339/97-04 on 970518-0621.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970051997-07-15015 July 1997 Insp Repts 50-338/97-05 & 50-339/97-05 on 970616-20.No Violations Noted.Major Areas Inspected:Plant Support ML20140F2651997-06-0606 June 1997 Insp Repts 50-338/97-03 & 50-339/97-03 on 970406-0517. Non-cited Violation Noted.Major Areas Inspected:Operations, Engineering,Maintenance & Plant Support ML20148B6541997-05-0505 May 1997 Notice of Violation from Insp on 970223-0405.Violation Noted:Operators Failed to Verify That Unit 1 & 2 RCPs 1 Seal Leakoffs & Unit 2 Nr 46 Nuclear Power Range Chart Recorders Were Operational IR 05000338/19970021997-05-0505 May 1997 Insp Repts 50-338/97-02 & 50-339/97-02 on 970223-0405.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20137F7411997-03-21021 March 1997 Notice of Violation from Insp on 970112-0222.Violation Noted:As of 970213,radiation Monitors Installed in Fuel Handling & Storage Locations,Did Not Provide Full Coverage for Area Used for New Fuel Receipt ML20137F7661997-03-21021 March 1997 Insp Repts 50-338/97-01 & 50-339/97-01 on 970112-0222. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000338/19970991997-02-21021 February 1997 SALP Repts 50-338/97-99 & 50-339/97-99 for 941225-970111 IR 05000338/19960131997-02-0707 February 1997 Insp Repts 50-338/96-13 & 50-339/96-13 on 961208-970111.No Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20133J1991997-01-0606 January 1997 Insp Repts 50-338/96-12 & 50-339/96-12 on 961102-1207. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20133G8881997-01-0606 January 1997 Notice of Violation from Insp on 961103-1207.Violation Noted:Licensee Failed to Ensure That Safeguards Area Walls Met Design Basis for Containing Pump Seal Leakage Described in Updated Final Safety Analysis Rept Section 15.4.1.8 ML20133C9491996-12-27027 December 1996 EN-96-098:order Prohibiting Involvement in NRC Licensed Activities Will Be Issued on or About 970102 to Unlicensed Individual Formerly Employed as Contract Millwright.State of VA Will Be Notified ML20149M5831996-12-0202 December 1996 Notice of Violation from Insp on 960922-1102.Violation Noted:Rce Had Not Been Completed for Several Pump 1-CH-P-1A Seal Failures Which Occurred Between 960211 & 0718 IR 05000338/19960101996-12-0202 December 1996 Insp Repts 50-338/96-10 & 50-339/96-10 on 960922-1102. Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000338/19960111996-11-15015 November 1996 Insp Repts 50-338/96-11 & 50-339/96-11 on 961014-18.No Violations Noted.Major Areas Inspected:Plant Support PNO-II-96-081, on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed1996-11-13013 November 1996 PNO-II-96-081:on 961112,Unit 2 Experienced Turbine Generator Trip from 100% Power.Investigation Into Cause of Turbine Generator Trip Revealed Ground Fault on Main Generator Stator Phase a Windings.Addl Followup Will Be Performed ML20134G7971996-10-21021 October 1996 Notice of Violation from Insp on 960811-0921.Violation Noted:Procedure for Irradiated Fuel Damage While Refueling, 0-AP-30 Inadequate ML20134G9071996-10-21021 October 1996 Insp Repts 50-338/96-09 & 50-339/96-09 on 960811-0921. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support ML20128K0591996-09-30030 September 1996 Insp Repts 50-338/96-08 & 50-339/96-08 on 960812-16.No Violations Noted.Major Areas Inspected:Cr Simulator,Tsc,Osc, EOF, & Joint Info Ctr ML20134C6401996-09-0909 September 1996 Notice of Violation from Insp on 960810.Violation Noted: on 940802,inadequate Maint Procedure Was Used to Control Maint Activities Affecting Quality IR 05000338/19960071996-09-0909 September 1996 Insp Repts 50-338/96-07 & 50-339/96-07 on 960810.Violations Noted.Major Areas Inspected:Licensee Operations,Engineers, Maint & Plant Support IR 05000338/19940291994-12-29029 December 1994 Partially Withheld Insp Repts 50-338/94-29 & 50-339/94-29 on 941128-1202 (Ref 10CFR73.21).No Violations or Deviations Noted.Major Areas Inspected:Physical Security Program for Power Reactors IR 05000338/19930291994-01-12012 January 1994 Insp Repts 50-338/93-29 & 50-339/93-29 on Stated Date.No Violations Noted.Major Areas Inspected:Plant Status,Ler Followup,Safety Verification,Maintenance Observation, Surveillance Observation & Cold Weather Preparations ML20059L0511994-01-0404 January 1994 EN-94-001:on 940107,notice of Violation & Proposed Imposition of Civil Penalty in Amount of $15,000 Will Be Issued.Action Based on Two Previous Similar Severity Level IV Violations Issued on 901207 & 920515 ML20059B2521993-12-14014 December 1993 Corrected NOV from Insp on 931017-1120,including Response Instruction ML20059B2881993-12-14014 December 1993 Insp Repts 50-338/93-27 & 50-339/93-27 on 931017-1120. Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation & Surveillance Observation ML20059B2751993-12-14014 December 1993 Notice of Violation from Insp on 931017-1120.Violation Noted:On 931029,periodic Test Procedure 2-PT-82H Was Not Implemented Correctly & While Performing Step 6.4.5,operator Incorrectly Placed Control Switch Breaker in pull-to-lock IR 05000338/19930241993-11-15015 November 1993 Insp Repts 50-338/93-24 & 50-339/93-24 on 930919-1016.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maintenance Observation, Surveillance Observation & LER Followup IR 05000338/19933011993-11-12012 November 1993 Exam Rept 50-338/93-301 on 931008-15.Exam Results:Eight ROs & Six SROs Passed Written & Operating Exams.Exam for Both Units IR 05000338/19930281993-10-29029 October 1993 Insp Repts 50-338/93-28 & 50-339/93-28 on 931014-20. Violations Noted.Major Areas Inspected:Circumstances Surrounding Unit 2 High Head Safety Injection Subsystem Not Meeting TS Min Flow Requirement on 931014 IR 05000338/19930261993-10-27027 October 1993 Insp Repts 50-338/93-26 & 50-339/93-26 on 930927-1001.No Violations or Deviations Noted.Major Areas Inspected: Licensee Radiation Protection Program,Involving Review of HP Activities Primarily Associated W/Unit 2 Refueling Outage IR 05000338/19933001993-10-20020 October 1993 Exam Repts 50-338/93-300 & 50-339/93-300 on 930825-0910 & 930921-24.Exam Results:Six SROs & Five ROs Received Written & Operating Exams.All Operators Passed Exams IR 05000338/19930211993-10-20020 October 1993 Insp Repts 50-338/93-21 & 50-339/93-21 on 930920-24.No Violations Noted.Major Areas Inspected:Organization of Chemistry Dept & Units Responsible for Handling & Shipping of Radioactive Matl & Plant Water Chemistry IR 05000338/19930231993-10-15015 October 1993 Insp Repts 50-338/93-23 & 50-339/93-23 on 930822-0918.No Violations Noted.Major Areas Inspected:Plant Status, Operational Verification,Maint Observation,Training & Action on Previous Insp Items IR 05000338/19930251993-10-13013 October 1993 Insp Repts 50-338/93-25 & 50-339/93-25 on 930914-17.No Violations Noted.Major Areas Inspected:Eddy Current Exam of Steam Generator Tubes IR 05000338/19930201993-09-17017 September 1993 Insp Repts 50-338/93-20 & 50-339/93-20 on 930718-0821.No Violations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Maint Observation, Surveillance Observation & Action on Previous Insp Items ML20056E8521993-08-0505 August 1993 Notice of Violation from Insp on 930620-0717.Violation Noted:Operating Procedure 1-OP-6.5.A Not Implemented Properly,In That While Performing Step 5.3.4.e,operator Failed to Fully Open EDG Exhaust Muffler Bypass Valve ML20056E8651993-08-0404 August 1993 Insp Repts 50-338/93-19 & 50-339/93-19 on 930620-0717. Violations Noted.Major Areas Inspected:Operational Safety Verification,Maint Observation,Plant Status & Surveillance Observation ML20056D1671993-07-13013 July 1993 Insp Repts 50-338/93-18 & 50-339/93-18 on 930509-0619. Violations Noted.Major Areas Inspected:Examinations of Procedures & Representative Records,Interviews W/Personnel & Observaton of Activities in Progress 1999-07-02
[Table view] |
See also: IR 05000338/1998301
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U. S. NUCLEAR REGULATORY COMMISSION
REGION II
Docket Nos.: 50-338. 50-339
Licenw Nos.: NPF-4 NPF-7
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Report ~No.: 50-338/98-301. 50-339/98-301
Licensee: Virginia Electric and Power Company
Facility: North Anna Power Station. Units 1 & 2
Location: Mineral. Virginia
Dates: August 17-21. and August 31-September 3. 1998
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Examiners:
Richard 5. Baldnin
Chief License Examiner
Larry S. MellEq. License Examiner
Edwin Lea. Lice,'se Examiner
Approved by:
Thomas A'. Peebles. Chief
Operator Licens:ng and Human Performance Branch
Division of Reactor Safety
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9810300054 981002
PDR AD0cK 05000338
V PDR
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EXECUTIVE SUMMARY
North Anna Power Station Units 1 & 2 )
NRC Examination Report No. 50-338/98-301 and 50-339/98-301 l
During the periods of August 17-21 and August 31-September 3. 1998. NRC
examiners conducted an announced operator licensing initial examination in
accordance with the guidance of Examiner Standards. NUREG-1021. Interim
Revision 8. This examination implemented the operator licensing requirements i
of 10 CFR 555.41. S55.43, and 555.45.
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l Seven Senior. Reactor Operator (SRO) candidates and eight Reactor Operator (RO)
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candidates received written examinations and operating tests. All
examinations were administered by NRC operator licensing examiners. The I
written examination was administered by the licensee on August 27. 1998, and I
the operating tests were administered by the NRC the weeks of August 17-21 and
August 31-September 3. 1998.
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Ooerations
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- Control room activities were observed during the examination validation I
and examination weeks. The operators were found to be attentive and
professional in their duties. (Section 01.1) l
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- In general, the examiners found the as-submitted written examination and
operating tests met the requirements of NUREG-1021 with one exception in
the area of JPM follow-up questions which was noted to need improvement.
The examination quality was improved as compared to the 1996
examination submittal. (Section 05.1)
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. Fourteen of fifteen candidates passed the examination. Overall
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performance on the operat mg test was satisfactory with strengths noted
in the areas of 3-way communication, crew briefs and annunciator
response procedure usaje. Weaknesses were noted in the areas of
determining tail pipe temperature with a leaking PORV identification of
i radiological posting requirements, reluctance of R0s to take manual
action without SRO prior approval. and the willingness of two of the
four crews to enter Technical Specification 3.0.3 when it was
l preventable. (Section 05.1)
. Candidate Pass /Filil
SRO R0 Total Percent
Pass 7 7 14 93.3
i Fall 0 1 1 6.6
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Reoort Details l
Summary of Plant Status-
During the period of the examinations Unit 1 and Unit 2 were at 100 percent
! power.
l I. Ooerations
01 Conduct of Operations ;
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01.1 Control Room Observation l
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During validation and administration of the examination the examiners
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observed the conduct of operations by currently licensed operators in
the control room. The reactor operators (R0s) were attentive to the
evolutions in progress. The senior reactor operators (SR0s) limited
personnel for official business only, which contributed to a quiet.
professionally managed control room.
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05 Operator Training and Qualifications
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05.1 Initial Licensino Examinations l
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a. Scope l
NRC examiners conducted regular, announced operator licensing initial )
examinations during the periods of August 17-21. and August 31-September
3. 1998. NRC examiners administered examinations developed by the
licensee's training department, under the requirements of an NRC
security agreement, in accordance with the guidelines of the Examiner i
Standards (ES). NUREG-1021. Interim Revision 8. Six Senior Reactor i
Operator (SRO) upgrade, one SRO instant and eight Reactor Operator (RO) l
applicants received written examinations and operating tests.
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b. Observations and Find 1nas
The licensee developed the SRO and RO written examinations. three Job
l Performance Measure (JPM) sets, and four dynamic simulator scenarios.
- with one spara scenario, for use during this examination. All materials
l were submitted to the NRC on schedule. NRC examiners reviewed, modified l
l as necessary and approved the examination prior to administration, The
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NRC conducted an on-site preparation visit during the week of August 3.
i 1998, to validate examination materials and familiarize themselves with
the details required for examination administration.
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(1) Written Examination
The examination review was expedited due to the organization of
the submitted examination materials. Relevant portions of the
reference materials were attached to each test item.
This was the licensee's second time developing the examination in
accordance with the Examiner Standards and the pilot program. The
quality of the licensee's submittal was good and had shown
improvement as compared to the 1996 examination submittal. The
number of technical errors noted were minimal. Most NRC comInents
were to assure clarity in the question stem and to enhance the
quality of the incorrect distractors. The NRC recommended
replacing only three questions due to quality of the questions.
The final examination was considered a good product. in that it
discriminated a competent from a less than competent candidate.
(2) Operating Test Development
The NRC reviewed three walkthrough examination sets submitted by
the facility. These were comprised of job performance measures
(JPMs) and administrative JPMs and administrative questions. The
, examiners found the JPMs were developed to the appropriate level
as described in NUREG-1021. Some minor technical errors were
noted such as the incorrect designation of critical steps. The
quality of some of the JPM follow-up questions were weak in that
several JPN questions were considered direct look-up and lacked
operational validity and some were non-discriminatory. These
questions were either changed or references were not allowed to
answer these questions. Increased attention in this area is needed
to supply JPM follow-up questions consistent with the guidelines
of NUREG 1021. Interim Revision 8.
The NRC reviewed four simulator scenarios (plus one spare)
developed for the examination. Some changes and additions were
made to the scenarios to enhance the examiners' opportunity to
observe candidates perform all required competencies. One
scenario set did not have the required minimum number of
malfunctions as required by NUREG-1021. This was corrected during
the examination preparation week. Overall. the scenarios were
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i found to be challenging and at the appropriate level of difficulty. The
l final scenarios were considered a good examiaation tool providing
l discrimination between satisfactory from less then satisfactory
l performance.
During the examination weeks the examiners found three procedures that
were confusing or hard to use. The facility acted promptly to resolve ,
these procedural issues. l
The facility administered the written examination on August 27, 1998 in
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accordance with NUREG-1021 and by direction of the examination
l assignment sheet (Enclosure 7). The licensee during the course of the
! examination requested, by telephone, two. thirty minute extensions to
the four hour time period of the examination. The two extensions were
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granted by the NRC Branch Chief, providing a total of five hours for the
l written examination. The facility requested the extension as the
candidates needed the extra time to adequately finish the examination. I
c. Examination Results and Conclusions
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The facility licensee submitted post-examination comments for one
l written examination question, of which the NRC accepted (see Enclosures
3 and 4). The acceptance of this comment did not change the outcome of
the grading for any of the candidates.
, The quality of the licensee's proposed examination met the Examiners
l Standards. The licensee had improved the quality of the examination
l submittal when compared to their previous examination submittal (Report
i No.96-300). Some improvement in JPM question development is warranted
j in order to comply with the guidelines of NUREG 1021. Interim Revision
8.
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The examiners reviewed the results of the written examination and found
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that fourteen of fifteen candidates passed this examination. Overall
! SRO candidate performance on the written examination was satisfactory.
! RO candidate performance on the written examination was weaker than SRO
l performance with one candidate failing the examination and two R0
l candidates achieving a grade less then 82 percent. The licensee
! conducted a post-examination item analysis of the SRO and RO written
examinations. This analysis identified seven questions where both SRO
and R0 candidates exhibited knowledge deficiencies. The analysis also
identified three other SRO specific knowledge weaknesses and three other
R0 specific knowledge weaknesses. The examiners concluded that no
generic knowledge weaknesses existed. A generic knowledge weakness
exists when multiple questions on the same system or topic were missed
by a large number of candidates.
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Examiners also identified several seaknesses in candidate performance
during the operations portion of the examination. Details of the
weaknesses are described in each individual's examination report. Form
ES-303-1. " Operator Licensing Examination Report." Copies of the
l evaluations have been forwarded under separate cover to the Training
l Manager in order to enab k +.he licensee to evaluate tha weaknesses and
provide appropriate remedial training for those op:dators, as necessary.
In general, these weaknesses included the following: knowledge of
radiological posting requirements. tail pipe temperature determination,
and candidates appeared hesitant to take manual control of systems when
automatic controllers were not functioning properly prior to obtafning j
SRO verbal approval. This contributed to one of the four crews having
an unnecessary reactor trip when manual control of feedwater was i
required following a steam generator pressure transmitter failure. l
Additionally, two crews exceeded a Technical Specification Limiting
Condition for Operation time limit and voluntarily entered Technical
Specification 3.0.3 when it could have been avoided by placing the
bistables in a tripped condition.
During scenario performance NRC examiners noted strengths in the areas
of three-way communications. SRO crew briefing techniques, and use of
annunciator response procedures. Candidates consistently followed the
licensee's communications procedures, briefing procedures and reviewed
annunciator response procedures in accordance with operations standards
and expectations.
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Manaaement Meetinas
X1. Exit Meeting Summary
At the conclusion of the site visit, the examiners met with
representatives of the plant staff listed on the following page to
discuss the results of the examinations and other issues. No
proprietary material provided was provided.
PARTIAL LIST OF PERSONS CONTACTED
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Licensee
S. Crawford Senior Instructor. Nuclear
G. Crisman. Supervisor. Operations Support
J. Dauberman. Supervisor. Shift Operations
C. Funderburk. Manager. Station Safety and Licensing
A. Kozak Simulator Support Coordinator
H. Le. Nuclear Oversight
J. Scott. Supervisor. Operations Training
W. Shura. Nuclear Training Supervisor. Simulator
M. Whalen. Licensing Technical Analysis
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MEC
M. Morgan. Senior Resident Inspector
L. Garner. Project Engineer. RII l
E. Lea Project Engineer / Examiner. RII l
L. Mellen. Examiner. RII
ITEMS OPENED CLOSED, AND DISCUSSED
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