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Category:EXAMINATION REPORT
MONTHYEARML19332D8971989-11-16016 November 1989 Exam Rept 50-285/OL-89-03 During Wk of 891002.Exam Results: All Three Senior Reactor Operator Candidates Passed All Portions of Exams & Issued Licenses.During Util post-exam review,12 Test Items Identified W/Technical Inaccuracies ML20247B5401989-05-10010 May 1989 Exam Rept 50-285/OL-89-02 During Wks of 890410 & 17.Exam Results:One Senior Reactor Operator Failed Written Exam But Passed Walkthrough & Simulator Exam.All Other Individuals & Crew Passed All Other Exams ML20247C0501989-05-0808 May 1989 Exam Rept 50-285/OL-89-01 During Wk of 890410.Exam Results: Two Reactor Operators Passed All Portions of Exam & Have Been Issued Appropriate Licenses ML20204J5711988-10-20020 October 1988 Exam Rept 50-285/OL88-04 During Wk of 880531.Exam Results: Two Crews Consisting of Two Reactor Operators & Six Senior Reactor Operators Passed Exams ML20154F0301988-08-31031 August 1988 Exam Rept 50-285/OL88-03 on 880726.Exam Results:All Applicants Passed All Portions of Exam & Have Been Issued Appropriate License ML20148N1181988-03-28028 March 1988 Exam Rept 50-285/OL-88-02 on 880307.Exam Results:Two Senior Operators Failed walk-through Exam & All Others Passed Exams ML20150E0981988-03-21021 March 1988 Exam Rept 50-285/OL-88-01 on 880208.Exam Results:Three Candidates Passed All Portions of Exam & Have Been Issued Appropriate License ML20216C0491987-06-22022 June 1987 Exam Rept 50-285/OL-87-03 of Exams Administered During Wk of 870601.Exam Results:One Reactor Operator & Five Senior Reactor Operators Successfully Completed Requalification Retake Exams ML20205C4621987-03-20020 March 1987 Exam Rept 50-285/OL-87-02 During Wk of 870302.Exam Results: All Four Senior Reactor Operator Candidates Passed Exams.Two Candidates Taking Requalification Exams Satisfactory ML20211A1971987-02-10010 February 1987 Requalification Exam Rept 50-285/OL-87-01 on 861118.Exam Results:Three of Five Senior Reactor Operators Failed Written Exam & One Failed Operating Exam.Three Reactor Operators Passed ML20206S1031986-06-26026 June 1986 Exam Rept 50-285/OL-86-02 on 860318.Exam Results:One Reactor Operator & Senior Reactor Operator Failed Written Exam & All Remaining Six Operators Passed ML20137N8221986-01-23023 January 1986 Exam Rept 50-285/OL-86-01 on 851112.Exam Results:Two Candidates Passed License Exam & Two Failed & Two Candidates Passed Requalification Exam & Six Failed ML20128N7381985-07-16016 July 1985 Exam Rept 50-285/OL-85-04 on 850618.Exam Results:Two Senior Reactor Operator & Four Reactor Operator Candidates Passed 1989-05-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARPNO-IV-99-048, on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant1999-10-26026 October 1999 PNO-IV-99-048:on 991026,Fort Calhoun Station Operators Reported Alert Because 4160 Volt Vital Buses 1A4 Were Deenergized for Approx 2 Minutes.Electrical Maint Personnel Have Inspected Electrical Equipment Inside & Outside Plant IR 05000285/19990101999-10-15015 October 1999 Insp Rept 50-285/99-10 on 990913-17.One NCV Noted.Major Areas Inspected:Mitigating Sys,Reactor Safety IR 05000285/19990091999-10-14014 October 1999 Insp Rept 50-285/99-09 on 990913-17.No Violations Noted. Major Areas Inspected:Effective Implementation of Protective Strategy When Required to Respond to Contingency Events ML20211P3441999-09-0707 September 1999 Insp Rept 50-298/99-08 on 990711-0821.No Violations Noted. Major Areas Inspected:Initiating Events,Mitigating Systems & Barrier Integrity IR 05000285/19990061999-09-0303 September 1999 Insp Rept 50-285/99-06 on 990809-12.No Violations Noted. Major Areas Inspected:Cornerstone Area of Reactor Safety, Emergency Preparedness.Insp Included Review of Licensee Program for Problem Identification & Resolution IR 05000285/19990071999-08-13013 August 1999 Insp Rept 50-285/99-07 on 990719-23.No Violations Noted. Major Areas Inspected:Accuracy & Operability of Radiation Monitoring Instrumentation Used for Protection of Occupational Workers IR 05000285/19990051999-07-19019 July 1999 Insp Rept 50-285/99-05 on 990601-0710.No Violations Noted. Major Areas Inspected:Broad Categories of Reactor Safety, Emergency Preparedness & Other Activities ML20195J2591999-06-11011 June 1999 Insp Rept 50-285/99-04 on 990425-0531.Noncited Violations Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000285/19990031999-05-18018 May 1999 Insp Rept 50-285/99-03 on 990314-0424.Noncited Violations Noted.Major Areas Inspected:Operations,Maintenance, Engineering & Plant Support PNO-IV-99-025, on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned1999-05-14014 May 1999 PNO-IV-99-025:on 990513,possible Stop Work in Response to Contract Dispute Occurred.Union Maint Personnel May Participate,But Operators & Security Personnel Will Not Participate.No Press Release Is Planned IR 05000285/19990021999-04-0202 April 1999 Insp Rept 50-285/99-02 on 990131-0313.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19990011999-03-11011 March 1999 Insp Rept 50-285/99-01 on 990208-26.One Noncited Violation Was Identified.Major Areas Inspected:Evaluation of Cumulative Effect of Operator Workarounds at Plant Reactor Facility IR 05000285/19980191999-01-0808 January 1999 Insp Rept 50-285/98-19 on 981005-23 & 1211.Violations Noted. Major Areas Inspected:Corrective Action Program in Identifying Evaluation,Correcting & Preventing Problems That Affect Safe Operation of Facility ML20206R1601999-01-0808 January 1999 Notice of Violation from Insp on 981005-23 & 1211.Violations noted:licensee-established Measures Failed to Assure Prompt Identification & Effective Corrective Action to Address Potential for Core Reactivity Change IR 05000285/19980231999-01-0707 January 1999 Insp Rept 50-285/98-23 on 981108-1219.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980251998-12-30030 December 1998 Insp Rept 50-285/98-25 on 981130-1204.No Violations Noted. Major Areas Inspected:Licensee Emergency Preparedness Program IR 05000285/19980261998-12-17017 December 1998 Insp Rept 50-285/98-26 on 981131-1204.Deviations Noted. Major Areas Inspected:Plant Support Activities ML20198J2051998-12-17017 December 1998 Notice of Deviation from Insp on 981131-1204.Deviation Noted:Licensee Quality Assurance Dept Conducted Biennial Audits of All Transfer,Packaging & Transport Activities Involving Radioactive Matl IR 05000285/19980131998-12-16016 December 1998 Insp Rept 50-285/98-13 on 981130-1204.No Violations Noted. Major Areas Inspected:Review Implementation of Liquid & Gaseous Radwaste Effluent Mgt Program IR 05000285/19980241998-11-20020 November 1998 Insp Rept 50-285/98-24 on 981102-06.Violations Noted.Major Areas Inspected:Plant Support ML20195H8021998-11-20020 November 1998 Notice of Violation from Insp on 981102-06.Violation Noted: from 4:45 to 11:45 Am on 980423,room 13 on Elevation 989 Ft of Auxiliary Building Not Posted as Airborne Radioactivity Area When Sample Results Showed Excess Radioactivity IR 05000285/19980211998-11-13013 November 1998 Insp Rept 50-285/98-21 on 980927-1107.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980171998-10-28028 October 1998 Insp Rept 50-285/98-17 on 980928-1002.No Violations Noted. Major Areas Inspected:Licensee Operator Requalification Program to Determine Whether Program Incorporated Appropriate Requirements IR 05000285/19980181998-10-0808 October 1998 Insp Rept 50-285/98-18 on 980831-0902.No Violations Noted. Major Areas Inspected:Changes to Fort Calhoun Station Radiological Emergency Action Levels IR 05000285/19980201998-10-0505 October 1998 Insp Rept 50-285/98-20 on 980816-0926.No Violations Noted. Major Areas Inspected:Operations,Maint & Engineering IR 05000285/19980221998-09-29029 September 1998 Insp Rept 50-285/98-22 on 980914-18.No Violations Noted. Major Areas Inspected:Routine,Announced Insp Reviewed Implementation of Radiological Environ & Meteorological Monitoring Programs IR 05000285/19980141998-08-28028 August 1998 Insp Rept 50-285/98-14 on 980705-0815.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000285/19980121998-08-17017 August 1998 Insp Rept 50-285/98-12 on 980601-05 (on Site) & 980811 (in Ofc).One Noncited Violation Noted.Major Areas Inspected: Operations,Maint & Engineering.Root Cause Assessment, Performed as Result of 980527 Pump FW-10 Occurrence IR 05000285/19980151998-08-0606 August 1998 Insp Rept 50-285/98-15 on 980727-31.No Violations Noted. Major Areas Inspected:Testing & Maint,Protected Area Barrier & Detection Aids,Vital Area Barriers & Detection Aids, Security Event Logs & Security Training & Qualifications ML20236W2931998-07-29029 July 1998 Notice of Violation from Insp on 980606-10.Violation Noted: Licensee Did Not Take Dry Active Samples Annually.Dry Active Waste Stream Samples Were Collected in June 1995 & Aug 1997 IR 05000285/19980101998-07-21021 July 1998 Insp Rept 50-285/98-10 on 970524-0704.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19980111998-07-0808 July 1998 Insp Rept 50-285/98-11 on 980521-0605.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20236M7531998-07-0808 July 1998 Notice of Violation from Insp on 980521-0605.Violation Noted:On 980520,licensee Personnel Did Not Write Maint Work Document to Document Deficiency W/Valve FP-230 Following Manipulation of Valve ML20249A6181998-06-15015 June 1998 Insp Rept 50-285/98-09 on 980412-0523.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A6171998-06-15015 June 1998 Notice of Violation from Insp on 980412-0523.Violation Noted:On 980402,licensee Did Not Have Adequate Procedure for Performing Activity That Affected Quality PNO-IV-98-021A, on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized1998-05-26026 May 1998 PNO-IV-98-021A:on 980526,update to Loss of Offsite Power Made.Components Have Been Replaced & Sys Functioning Properly.Correction Should Be Made to Info in Original Pn. Nonvital Buses 1A1 & 1A2 Continuously Energized ML20249C1431998-05-24024 May 1998 Notice of Violation from Insp on 980415-24.Violation Noted: Inspectors Identified That Licensee Had Not Submitted in 1984 & 1994 Relief Requests for Code Class Welds That Did Not Receive Full Exam Coverage During 10-yr ISI Intervals PNO-IV-98-021, on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 9805211998-05-21021 May 1998 PNO-IV-98-021:on 980520,loss of Offsite Power Occurred as Result of Fault on Transformer T1A-3,161 Kv to 4 Kv Transformer Which Supplies Power to One of Two Vital Electrical Buses.Special Followup Initiated on 980521 ML20217N0931998-04-30030 April 1998 Notice of Violation from Insp on 980406-10.Violation Noted: on 980407,individual Working in Accordance W/Radiation Work Permit 98-0011 Entered Restricted High Radiation Area in Steam Generator Bay B W/O Radiation Protection Coverage IR 05000285/19980061998-04-30030 April 1998 Insp Rept 50-285/98-06 on 980406-10.Violations Noted.Major Areas Inspected:Plant Support ML20217E0061998-04-22022 April 1998 Notice of Violation from Insp on 980301-0411.Violation Noted:Inspectors Identified That Licensee Did Not Have Procedure for Performing an Activity That Affected Quality IR 05000285/19980051998-04-22022 April 1998 Insp Rept 50-285/98-05 on 980301-0411.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support IR 05000285/19980011998-04-0606 April 1998 Insp Rept 50-285/98-01 on 980120-23 & 26-0306.No Violations Noted.Major Areas Inspected:Plant Support,Including Fire Protection Program IR 05000285/19980031998-03-27027 March 1998 Insp Rept 50-285/98-03 on 980223-27 & 0311-18.No Violations Identified.Major Areas Inspected:Licensee Physical Security Program,Access Authorization,Alarm Stations,Communications, Access Control of Event Logs & Mgt Support IR 05000285/19980021998-03-25025 March 1998 Insp Rept 50-285/98-02 on 980209-13 W/In Ofc Insp Until 980302.Violations Noted.Major Areas Inspected:Operations & Engineering ML20217D4471998-03-25025 March 1998 Notice of Violation from Insp on 980209-13 W/In Ofc Insp Until 980302.Violation Noted:Since Aug 1994 QA Lead Auditor Had Not Satisfied or Completed QA Qualification Manual Requirements Prior to Conducting Lead Auditor Functions IR 05000285/19980041998-03-12012 March 1998 Insp Rept 50-285/98-04 on 980118-0228.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000285/19970201998-02-27027 February 1998 Errata to Insp Rept 50-285/97-20 Issued on 980128.Noncited Violation Withdrawn.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20199H8241998-01-28028 January 1998 Notice of Violation from Insp on 971207-980117.Violations Noted:Changes to Operating Procedures Affecting Nuclear Safety Were in Effect,Implemented,Via Five Different Operations Memos W/O Performed Requirements of TS ML20199H8611998-01-28028 January 1998 Insp Rept 50-285/97-20 on 971207-980117.Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support 1999-09-07
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L APPENDIX t
U.S. NUCLEAR REGULATORY. COMMISSION REGION IV NRC Operator Licensing Exam Report:
50-285/0L89-02 Operating License:
DPR-40 Docket: 50-285 Licensee: Omaha Public Power District (OPPD)
Facility Name:
FortCalhounStation(FCS)
Examination at:
Fort Calhoun Station, Fort Calhoun, NE Combustion Engineering (CE), Windsor, Connecticut Examination conducted: Weeks of April 10 and April 17, 1989
/o!ff Chief Examiner:
6 J. E. Whittemore, Examiner Date Operator Licensing Section Division of Reactor Safety f//o h7 Approved:
h J. L. Pellet, Chief Date Operator Licensing Section Division of Reactor Safety Inspection Summary NRC Administered Examinations Conducted During The Weeks of April 10, 1989, and April. 17, 1989.
(Report 50-285/0L89-02)
NRC administered written, walk through, and simulator requalification examinations to a modified crew consisting of two reactor operators (R0s) and three senior reactor operators (SR0s) examination. One SR0 failed the written examination but passed the walk through and simulator examination.
All other individuals and the crew passed all other examinations.
8905240157 890510 PDR ADOCK 05000285 V
PDC
t
. DETAILS 1.
Persons Examined CREW SR0 R0 TOTAL Requalification Examinations:
Pass-1 2
2 4
Fail-0 1
0 1
2.
Examiners D. N. Graves J. L. Pellet J. E. Whittemore, Chief Examiner 3.
Examination Report Performance results for individual examinees are not included in this i
report as it will be placed in the NRC Public Document Room and these results are not subject to public disclosure.
a.
Examination Material Development (1) The licensee began submitting developed material in November of 1988. NRC reviewers found continuing problems with new written examination items. The problems were discovered when comparing the developed items with NUREG 1021 ES-601, Attachment 11 checklist. The majority of the problems related to the low cognitive level of many of the items. That is, the items could be answered without analysis or evaluation but only recall or lookup of the required answer. The majority of the problems fell into two major categories, in that, the questions could be answered by simple recall of knowledge and comprehension level knowledge was not required to correctly answer the question, or it was aerely necessary to look up the correct answer and no decision making responsibility was required of the examinee.
(2) On December 28, 1988, Mr. C. D. Darrow of the FCS staff met with NRC personnel in Region IV to debrief on the written item deficiencies. Mr. J. E. Whittemore of the Region IV operator licensing section traveled to FCS during the week of January 9, 1989.
During this visit, FCS training department supervisory personnel were further briefed on the continuing deficiencies of the submitted written items.
During this same visit, minor problems on the walk through examination job performance measures were noted and discussed.
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. t, 2 Examination Development (1) During the week of March 20, 1989, the Chief Examiner assembled the written examinations from items considered to be satisfactory.
The Chief Examiner traveled to the FCS site during the week of March 27, ~989.
During this period, the examinations were time validated by having the facility represt ntatives take the examinations, and subsequently sign preexamination security agreements.
After some modification of the examinations, the facility representatives and the Chief Examiner agreed on the final written examination varsions.
During this period, job performance measures (JPMs) were assembled into walk through examinations and simulator scenarios were selected and agreed to by the facility representatives and NRC.
(2) When examination assembly was complete, an additional facility evaluator and the designated clerical administrative assistant signed preexamination security agreements.
c.
Examination Administration (1) On April 11, 1989, written examination Sections "A" and "B" were administered to the R0's and SRO's separately in two back to back sessions with the group taking Section "A" located in the FCS control room mock up facility. After administration, the examinations were copied to facilitate NRC-facility licensee parallel grading. The NRC and facility representatives proctored these examinations.
(2) Walk through examinations were administered to the five licensed operators on April 12, 1989. Two different examinations were administered each containing five common JPMs. The NRC observed the facility evaluators administer these examinations.
(3) NRC observed and coevaluated the administration of simulator examinations to the five licensed operators on April 20, 1989, at the Windsor, Connecticut CE simulator facility. One CE instructor was used as a facility evaluator.
d.
Examination Results (1) One licensed SR0 failed the open book written examination. All candidates passed the walk through examinations. There were a total of six JPM failures among the cendidates. One JPM was failed all three times that it was administered. There were no critical performance errors observed during the administration of the simulator examinations.
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e.
Exit Meetings
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(1) -An exit meeting was held at the FCS site at the conclusion of written and walk through examinations. The following personnel i
were present:
NRC OpPD P. Harrell D, Darrow J. Jaudon J. Fluehr J. Pellet J. Gasper T. Reis G. Gates J. Whittemore D. Mamoran G. Peterson C. Rennerfeldt J. Tesarek The following points were made at this exit:
(a) During the written examination, it was discovered that material ~needed by the operators was missing from one
' individual set and the common set of material.
(b).The operator failing the written examination as graded by the NRC was passed by the facility grading.
It appeared that the facility grading had not been in accordance with the facility supplied key and credit was given for answers not in the key.
(c) All five examinees had passed the walk through examination while failing a total of six JPM's. A common JPM was failed by three operators. The facility should determine if there is a problem with the JPM, a problem with the procedure supporting the JPM, or a weakness among the examinees.
(d) Training department personnel have been informed of all JPM technical problems discovered during walk through examinations. These problems should be corrected by procedure revision or JPM modification.
(e) The stated purpose of examinations administered under ES-601 of NUREG 1021 is to: assess individual performance,.
assess crew performance, and assess the licensee's ability to maintain the competence of, as well as, objectively evaluate the facility operators. Thus, pass / fail agreement is a point that must be considered in program evaluation.
.. l (f) The individual failing the written examination as graded by NRC must be removed from licensed duties and remediated in accordance with the facility licensee program before being returned to licensed duties. The NRC is required to 4
reexamine this individual within six months.
(g) The performance of the facility evaluators was good.
(h) FCS operating procedures are causing a problem, in that, they don't support verbatim :ompliance that is required of the operators. The procedure upgrade must continue to and past the point where it is not necessary to rely on the high experience level of the operators to overcome problems encountered with procedures.
(i) The licensed operators appear to feel detached from the procedures update process.
(2) An exit meeting was held at the Windsor, Connecticut Combustion Engineering Facility at the conclusion of simulator examination administration.
The following personnel were present:
NRC OPPD D. Graves J. Adams J. Jaudon J. Gasper J. Pellet D. Mamoran J. Whittemore J. Tesarek The following points were made at this exit:
(a) The facility evaluators need to improve their methodology.
One evaluator seemed to focus entirely on the performance of the shift supervisor when he was responsible for evaluating both of the SR0 positions. The other evaluator functioned as the in plant and offsite individuals responding to and communicating with the control room during the simulated events. This extra burden proved to be a significant distraction from his assessment responsibilities.
(b) The regular operating crew demonstrated a need to improve face-to-face communications. The modified crew demonstrated a significant weakness in this area, Although no critical crew or individual critical tasks were omitted or performed improperly, there is a large potential for crew or individual examination failure in this area.
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(c) One facility submitted scenario contained a critical step which was not, identified,'nor was there any evaluation criteria for the step. Adjustments were made to the l
scenario prior to administration.
(d) A contributory' reason for the present satisfactory assessment.
of your' program ~1s the higher. than average. experience level-of.the FCS licensed control room operators.
(e) NRC is still-too much ' evolved in-what the FCS training and other support organizations should be doing.
The pattern of occurrences indicates that the FCS licensed operator training program continues to.be driven by NRC -
identified problems and concerns.
(f) The standards for operator performance are high.
Superior performance cannot be realized without the licensee's
. commitment to support.the licensed operator in.the areas of improved training, objective. performance evaluation. and good operating procedures.
(g) The standards' for operator perfomance are high.
superior performance cannot be realized without the licensee's commitment to support the licensed operator in the. areas of improved training, objective performance evaluation, and good operating procedures.
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