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| issue date = 08/27/2013 | | issue date = 08/27/2013 | ||
| title = 2013 Clinton Power Station Initial Licensed Examination Exam Operating Test Review Comments | | title = 2013 Clinton Power Station Initial Licensed Examination Exam Operating Test Review Comments | ||
| author name = Reeser D | | author name = Reeser D | ||
| author affiliation = NRC/RGN-III/DRS/OB | | author affiliation = NRC/RGN-III/DRS/OB | ||
| addressee name = | | addressee name = | ||
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=Text= | =Text= | ||
{{#Wiki_filter:2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments I. Admin JPMs A. RO 1. JPM402, Perform CPS 9820.01, Core Thermal Limits a) Simulator Setup Instructions (1) Is the 3D Monicore Case referred the one that will be provided to the examinee? If so, then it should not be provided until examinee indicates that he would initiate the case (step 8.1 of the procedure). | {{#Wiki_filter:2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments I. Admin JPMs A. RO | ||
: 1. JPM402, Perform CPS 9820.01, Core Thermal Limits a) Simulator Setup Instructions (1) Is the 3D Monicore Case referred the one that will be provided to the examinee? If so, then it should not be provided until examinee indicates that he would initiate the case (step 8.1 of the procedure). | |||
b) Performance Steps (PS) (1) PS 5.2, Standard refers to 3D case which would not have been run yet (PS 8.1) | (a) Removed Setup instruction to attach 3D Case to student handout and added an Evaluator Instruction to provide Case when requested. | ||
b) Performance Steps (PS) | |||
(1) PS 5.2, Standard refers to 3D case which would not have been run yet (PS 8.1) | |||
(a) Revised Standard to delete reference to 3D Case and added comment to state the step should be initialed based on plant conditions provided in initiating cue. | |||
(2) PS 5.4 thru 5.7 cannot be completed until PS 8.1 is performed. | |||
(a) Added cue to PS 5.4 to provide 3D Case when requested. | |||
(3) PS 5.6, Standard states to check 2 LOOPS ON but 3D Case states DUAL (a) Simulator support group corrected 3D Case printout. | |||
(4) PS 8.1, Standard should specify that applicant obtains Official 3D Case and completes PS 5.4 thru PS 5.7 (a) Standard revised as requested. | |||
(5) PS 8.1 Cue; add after examinee indicates how case would be obtained. | |||
(a) Cue revised as requested. | |||
(6) PS 8.2 should be a critical step. Surveillance cannot be completed unless step is performed. | |||
(a) PS 8.2 annotated as a Critical Step (7) PS 8.3 and 8.4: If step is not initialed then what documentation is required to meet standard? | |||
(a) Added documentation standards (8) There should be a step for examinee to complete the surveillance cover/tracking sheet. | |||
(a) Step added. | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | ||
: 2. JPM409, Perform a License Maintenance Check a) Initiating Cue (1) Items 1) thru 3) should be cues or questions built into the Performance Steps. (a) Items incorporated into Performance Steps (2) Initiating cues on Examinee Handout need to match cues provided in JPM body. | : 2. JPM409, Perform a License Maintenance Check a) Initiating Cue (1) Items 1) thru 3) should be cues or questions built into the Performance Steps. | ||
(a) Items incorporated into Performance Steps (2) Initiating cues on Examinee Handout need to match cues provided in JPM body. | |||
(a) Cues revised to match b) Performance Steps (1) PS 1 and 2; the requirement is not a minimum number of hours, but a minimum number of shifts. The operator needs 5 twelve hour shifts, or seven shifts, each lasting a minimum of 8 hours. | |||
: 3. JPM512, Perform a Manual Jet Pump | (a) Further research determined that mixing 8 and 12 hour shifts was acceptable as long as the shifts are not truncated when the minimum hours is achieved. | ||
: 3. JPM512, Perform a Manual Jet Pump Operability a) Initiating Cue (1) No need to tell examinee where to document results. | |||
- Do not provide data sheets until PS requires the information and examinee indicates where/how data would be obtained. Include map of MCR for examinee to indicate panel location where data is to be obtained. | (a) Initiating Cue revised to remove phrase Document results. | ||
(2) NOTE TO EVALUATOR - Do not provide data sheets until PS requires the information and examinee indicates where/how data would be obtained. Include map of MCR for examinee to indicate panel location where data is to be obtained. | |||
(a) Evaluator instructions revised to clarify when data sheets are provided to examinee (b) MCR panel map added. | |||
(3) Revise Jet Pump Flow data sheet values to reduce the number of calculations that must be performed. | |||
: 4. JPM513, Perform a Locked High Radiation Area Entry a) Initiating Cue (1) Delete items 1) and 2) from the cue. They must be determined to successfully complete 3). | (a) Changes made as requested. | ||
: 4. JPM513, Perform a Locked High Radiation Area Entry a) Initiating Cue (1) Delete items 1) and 2) from the cue. They must be determined to successfully complete 3). | |||
-1 and 2; then provide RWP for PS | (a) Revised Evaluator Instructions to divide last bullet into two steps; one to provide survey map for PS-1 and 2; then provide RWP for PS-3. | ||
-3. | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments b) Performance Steps (1) PS-1 Add Comment/Instruction to ensure RWP is not provided until PS | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments b) Performance Steps (1) PS-1 Add Comment/Instruction to ensure RWP is not provided until PS-3 (a) Comment added (2) PS 2 -- Standard should be Determines that the highest dose is located in the Northeast corner of the pump room. | ||
-3 (a) Comment added (2) PS 2 -- Standard should be | (a) Standard revised as requested (3) PS-3 Add a second cue to direct applicant to walk thru (discuss) job task including room entry. | ||
(a) Cue added. | |||
(4) Performance Steps should include completion of trip ticket. | |||
(a) Added performance step to complete a trip ticket. | |||
B. SRO | |||
B. SRO 1. JPM425, Review Surveillance 9820.01, Power Distribution Limits a) References (1) Is the a procedural reference for completing a review of completed surveillance packages? | : 1. JPM425, Review Surveillance 9820.01, Power Distribution Limits a) References (1) Is the a procedural reference for completing a review of completed surveillance packages? | ||
(a) Added WC-AA-111, Surveillance Program Requirements to list of references b) Evaluator Instructions (1) Add instructions indicating that Performance steps may be performed in any logical order. (Alternatively, a NOTE could be added before PS 1 stating the same.) | |||
(a) Comment incorporated c) Initial Conditions/Initiating Cue (1) Examinee should be given a completed surveillance package and directed to perform the supervisory review instead of just directing review of the data sheet. | |||
-AA-111 Attachments 10 and 11 to package. | (a) Tracking sheet and WC-AA-111 Attachments 10 and 11 to package. | ||
(b) Cue revised to direct supervisory review. | |||
(2) The data sheet is marked as a Daily Surveillance, but the initial conditions see to imply that the surveillance was performed because of a rod shuffle. Shouldnt Other be checked with an explanation included? | |||
(a) Data sheet changed to Other | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments d) Performance Steps (1) PS 5 - Where does direction for this step come from? | |||
: 2. JPM514, Determine Reposting Requirements per OP | (a) OK as is; no change (2) PS 6 - Isnt the CRS considered SMngt? What procedural guidance supports performance of this step? | ||
-AA-106-101 (ERDS Fainlure) a) Performance Stesp (1) PS-1, Remove | (a) OK as is; no change (3) Should be a step to initiate a CR and sign Review and Approval. | ||
(a) Step added | |||
: 2. JPM514, Determine Reposting Requirements per OP-AA-106-101 (ERDS Fainlure) a) Performance Stesp (1) PS-1, Remove Requires NRC Notification within 8 hours from standard. | |||
(a) Changed standard to Determines event is reportable per SAF 1.10 (2) PS-1, add note to indicate that SAF 1.1 is not the same as SAF 1.10. | |||
(a) Evaluator note added. | |||
-AA-106-101 (a) Reference deleted. | (3) PS-2, Rewrite step to require that examinee determine notification requirement (a) Revised step to require completion of Event Notification Worksheet (b) Added step to transmit Worksheet. | ||
b) NOTE: JPM revised during administration to identify that notification is NOT required. 3. JPM515, Determine On | (4) Remove reference to OP-AA-106-101 (a) Reference deleted. | ||
-Line Risk a) Setup (1) Examinees should have to identify PARAGON as the applicable program and Log | b) NOTE: JPM revised during administration to identify that notification is NOT required. | ||
-In. (a) JPM revised to require applicant to Log | : 3. JPM515, Determine On-Line Risk a) Setup (1) Examinees should have to identify PARAGON as the applicable program and Log-In. | ||
-In to PARAGON b) References (1) Where is the procedural guidance supporting performance of this task? | (a) JPM revised to require applicant to Log-In to PARAGON b) References (1) Where is the procedural guidance supporting performance of this task? | ||
(a) Added ER-AA-600-1042 to references. | |||
c) Performance Steps (1) Delete requirement to ID Tech Spec Actions (not applicable to determining Risk). | c) Performance Steps (1) Delete requirement to ID Tech Spec Actions (not applicable to determining Risk). | ||
(a) OK as is; no change | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | ||
: 4. JPM516, Select Volunteers and Authorize an Emergency Exposure for a Life-Saving Operation a) Initial Conditions (1) Replace the | : 4. JPM516, Select Volunteers and Authorize an Emergency Exposure for a Life-Saving Operation a) Initial Conditions (1) Replace the 2nd fhrough 5th bullets (superfluous) with You are acting as the Interim Station Emergency Director. | ||
(a) Revised Initial Condition as requested (2) Revise the bullet describing the volunteers to remove history of emergency exposure and simply state that the three volunteers are familiar with the procedures for rescuing the victim and are fully aware of the risks involved. | |||
(a) Revised as requested b) Performance Steps (1) Revise PS 5 Standard to state that applicant questions the volunteers to determine if any have received an emergency exposure previously. Add cues to provide volunteers responses. | |||
(a) Revised as requested | |||
: 5. JPM116, Determine Protective Action Recommendations a) JPM has been revised to include Event Classification, which is a significant modification to the version administered in the 2009 Exam. | : 5. JPM116, Determine Protective Action Recommendations a) JPM has been revised to include Event Classification, which is a significant modification to the version administered in the 2009 Exam. | ||
(a) JPM revised to eliminate classification change. | |||
b) Initiating Cue (1) With the revision to the task, the cue should now be, | b) Initiating Cue (1) With the revision to the task, the cue should now be, classify the event and prepare the NARS form. | ||
(a) revised c) Performance Steps (1) The examinee would then have two options: | |||
(a) Prepare two separate NARS forms, one for the SAE and one for the upgrade to GE; OR (b) Prepare one for the GE, but to be transmitted within 15 minutes of the declaration of the SAE. | |||
(2) Identifying the PAR is time critical since it must be completed to support the notification. | |||
(a) Comment incorporated. | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments II. Systems JPMs A. Control Room | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments II. Systems JPMs A. Control Room | ||
: 1. JPM204, Manually Startup RCIC System (Alternate Path) a) Simulator Setup (1) Describe how RPV level is lowered to | : 1. JPM204, Manually Startup RCIC System (Alternate Path) a) Simulator Setup (1) Describe how RPV level is lowered to -10 inches (a) Shot into IC developed for JPM performace. | ||
-10 inches (a) Shot into IC developed for JPM performace. | b) Initiating Cue (1) Only need to report to the CRS once. | ||
b) Initiating Cue (1) Only need to report to the CRS once. | (a) Cue revised c) PS 8.1.4.9 (1) Step 8.1.4.9 - If Flow Controller placed in manual to control RPV level, does this become a critical step? | ||
(a) Step not required if RPV level is rising. | |||
- If Flow Controller placed in manual to control RPV level, does this become a critical step? | : 2. JPM517, Turbine On Line Tests a) PS 8.1.5 - Should it be critical to release the push-button (a) Step identified as Critical b) PS 6.1 - Standard should include: Examinee does not continue test unless approved by the CRS. | ||
(a) Standard revised | |||
: 2. JPM517, Turbine On Line Tests a) PS 8.1.5 | : 3. JPM436, Equalize Around and Open MSIVs per CPS 1144.09 a) Initial Conditions (1) Setup instructions establish pressure at approx. 300 psig. | ||
- Should it be critical to release the push | The Initial Condition statement seems to be contrary to this condition. | ||
-button (a) Step identified as Critical b) PS 6.1 - Standard should include: | (a) Setup instructions revised to establish initial condition of 200 psig to ensure step 2.2.1.4 is critical. | ||
b) Performance Steps (1) Why is PS 2.2.1.5 critical if the valves are going to be reopened two steps later. | |||
: 3. JPM436, Equalize Around and Open MSIVs per CPS 1144.09 a) Initial Conditions (1) Setup instructions establish pressure at approx. 300 psig. The Initial Condition statement seems to be contrary to this condition. | (a) Made criticality conditional on performance of step (2) PS-2.2.1.8, add comment on where direction for pressure setpoint adjustment is located (a) Comment added referencing 3105.04 (b) 3105.04 added to references | ||
: 4. JPM518, Startup CCP in Filtered Mode a) What makes this a NEW JPM (a) No JPM for this task exists. | |||
b) Performance Steps (1) Why is PS 2.2.1.5 critical if the valves are going to be reopened two steps later. | b) Simulator Setup (1) Add step to verify that CCP in operating in the Un-Filtered Mode. | ||
(a) Added verification to setup instructions c) Initiating Cue (a) Added statements to indicate that RP has been notified of task and that an EO is standing by in the field. | |||
: 4. JPM518, Startup CCP in Filtered Mode a) What makes this a NEW JPM (a) No JPM for this task exists. | |||
b) Simulator Setup (1) Add step to verify that CCP in operating in the Un | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments d) Performance Steps (1) PS 8.1.3.1.1, revise cue to include acknowledgement alarm condition. | ||
-Filtered Mode. (a) Added verification to setup instructions c) Initiating Cue (a) Added statements to indicate that RP has been notified of task and that an EO is standing by in the field. | (a) Cue revised (2) PS 8.1.3.1.2 should not be critical since valve is reopened later and there are no interlocks that require it to be shut to establish a standby condition (i.e., no auto isolations) | ||
(a) Changed to indicated non-critical (3) PS 8.1.1.2.5 is critical only if the valve was closer per 8.1.3.1.2. | |||
(a) Made criticality conditional on performance of step | |||
: 5. JPM521, Transfer 6900V Bus 1A and 1B From Main to Reserve Source. | |||
a) Standard for PS 8.1.8.5 (for Bus 1A) should include Examinee releases auto position and observes trip of the 6900V Bus 1A Mn Bkr. | |||
(a) Change made as requested | |||
: 6. JPM519, Perform a Manual Scram Functional/SDV Hi Level Bypass Test a) What makes this a NEW JPM? | |||
(a) No JPM for this task exists | |||
: 7. JPM427, Restore ADS Air Supply to Normal Source a) Cover Page - Include (Alternate Path) in title. | |||
(a) Added to title b) Change initiating cue to perform for Div 1 only (a) Cue revised c) Change estimated time to 20 minutes. | |||
(a) Change made | |||
: 8. JPM520, Verify Group 15 Automatic Isolation (Alternate Path) -- NONE B. In-Plant | |||
: 1. JPM283, Defeat ATWS Interlocks a) PS 3.1.1 Revise standard to identify correct jumper as insulated with yellow tape (a) Added b) PS 3.1.2 Revise standard to identify correct jumper as insulated with blue tape (a) Added c) PS 2.1 include location of PPE (a) Location added to comment section d) PS 3.1.1 and 3.1.2, include require to identify required PPE (a) Requirement added as requested | |||
: 2. JPM222, High Containment Level Protective Actions a) Title Page - the word Pool is missing from the title. | |||
(a) Added to title b) Add PPE to step standards (a) PPE list added to standards | |||
: 3. JPM065, Cross Connect DC Distribution Panels 1E and 1F - NONE | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments III. Scenarios A. Scenario 1 | |||
: 1. Event 1 Cue (pg. 6) - Change the Cue to read "Prebriefed during turnover." | |||
a) Changed as requested | |||
: 2. Add "Dispatches an Equipment Operator to the HCU for rod 28-21" to the list of actions for the SRO (hollow bullet). | |||
a) Changed as requested | |||
: 3. Page 8 SRO actions - Should the second TS reference be 3.1.6? | |||
a) 3.1.5 TS reference is correct as written - 3.1.6 is control rod pattern and is not applicable at 97% power | |||
: 4. Event 3 Automatic Actions - add notation that the VC 'A' dampers will not reposition until after the 0VC03CA CS is flagged. | |||
a) Changed as requested | |||
: 5. Event 3 BOP actions - change BOP action to stop OVC03CA to a hollow bullet item which states "Places C/S to stop". | |||
a) changed "Stops Cont Rm Trn A Supply Fan 0VC03CA" to "Places CS for Cont Rm Trn A Supply Fan 0VC03CA in auto after stop". Retained solid bullet because the action is required per procedure. | |||
: 6. Event 3 SRO actions - should LCO 3.7.4 A.1 be entered? | |||
a) - ITS B 3.7.4 LCO paragraph states that The Control Room AC System is considered OPERABLE when the individual components necessary to maintain the control room temperature are OPERABLE in both subsystems. | |||
These components include the cooling coils, fans, chillers, compressors, ductwork, dampers, and associated instrumentation and controls. The heating coils and humidification equipment are not required for Control Room AC System OPERABILITY. Since 0VC03CA is tripped, 3.7.4 is not met. Added entry to 3.7.4 A.1 to the list of SRO actions | |||
: 7. Event 4, Failure of RAT B Cooling Evaluate similarity to JPM521, Transfer of 6900V Buses (Alternate Path) a) Event compared to JPM and determined to be significantly different. | |||
: 8. Event 5 ATC and SRO actions - listed power level should be lower than the listed power level since power was reduced during event 2. | |||
a) changed ATC action step to read, restores and maintains power 93%. Changed the SRO actions to read Directs power to be lowered 93%. | |||
: 9. Event 7/8 Should there be another Critical Task for ensuring the reactor is shutdown, ie., attempted to insert rods in manual, use SBLC, any other overt actions, same as Critical Task #1, RPV-6.1, in Scenario 3? | |||
a) SLC injection not require due to power level and rods cannot be manually inserted b) T&P of HPCS, LPCS, and LPCI identified as Critical Tasks | |||
: 1. Event 1 Cue (pg. 6) | : 10. Simulator Operator Instructions - add an item to ensure covers are removed from 0VC69Y and 70Y. | ||
- Change the Cue to read "Prebriefed during turnover." | a) Added an item to ensure covers are removed from 0VC69Y and 0VC70Y | ||
a) Changed as requested | |||
: 2. Add "Dispatches an Equipment Operator to the HCU for rod 28 | |||
-21" to the list of actions for the SRO (hollow bullet). | |||
a) Changed as requested | |||
: 3. Page 8 SRO actions | |||
- Should the second TS reference be 3.1.6? | |||
a) 3.1.5 TS reference is correct as written | |||
- 3.1.6 is control rod pattern and is not applicable at 97% power | |||
: 4. Event 3 Automatic Actions | |||
- add notation that the VC 'A' dampers will not reposition until after the 0VC03CA CS is flagged. | |||
a) Changed as requested | |||
: 5. Event 3 BOP actions | |||
- change BOP action to stop OVC03CA to a hollow bullet item which states "Places C/S to stop". | |||
a) changed "Stops Cont Rm Trn A Supply Fan 0VC03CA" to "Places CS for Cont Rm Trn A Supply Fan 0VC03CA in auto after stop". Retained solid bullet because the action is required per procedure. | |||
: 6. Event 3 SRO actions | |||
- should LCO 3.7.4 A.1 be entered? | |||
a) - ITS B 3.7.4 LCO paragraph states that | |||
: 7. Event 4, Failure of RAT B Cooling Evaluate similarity to JPM521, Transfer of 6900V Buses (Alternate Path) a) Event compared to JPM and determined to be significantly different. | |||
: 8. Event 5 ATC and SRO actions | |||
- listed power level should be lower than the listed power level since power was reduced during event 2. | |||
a) changed ATC action step to read, | |||
-6.1, in Scenario 3? | |||
a) SLC injection not require due to power level and rods cannot be manually inserted b) T&P of HPCS, LPCS, and LPCI identified as Critical Tasks | |||
: 10. Simulator Operator Instructions | |||
- add an item to ensure covers are removed from 0VC69Y and 70Y. | |||
a) Added an item to ensure covers are removed from 0VC69Y and 0VC70Y | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | ||
: 11. 1PL10J trouble came in when the ESOP start was attempted. | : 11. 1PL10J trouble came in when the ESOP start was attempted. | ||
a) Simulator change made to eliminate invalid alarm | a) Simulator change made to eliminate invalid alarm | ||
: 12. Event Triggers and Role Play | : 12. Event Triggers and Role Play - Event 1 FIN Team Leader - move role play for the FIN Team Leader to the turnover sheet. | ||
- Event 1 FIN Team Leader - move role play for the FIN Team Leader to the turnover sheet. | a) Moved FIN Team communication to the MCR from Event 1 Role play to the turnover sheets | ||
a) Moved FIN Team communication to the MCR from Event 1 Role play to the turnover sheets | : 13. Event Triggers and Role Play - Event 1 - the third EO cue for investigating annunciator 5018-2A needs to be divided into two cues - one cue for a successful start and one cue for an unsuccessful start of the ESOP. | ||
: 13. Event Triggers and Role Play | a) OK as is, no change | ||
- Event 1 - the third EO cue for investigating annunciator 5018 | : 14. Event Triggers and Role Play - Event 3 - remove wait times from the VC Train swap a) Removed wait steps from the EO cues for shifting VC trains | ||
-2A needs to be divided into two cues | : 15. Event 1 BOP actions - add note that the 1TO08P CS must be held for 5 seconds for the pump to start. | ||
- one cue for a successful start and one cue for an unsuccessful start of the ESOP. | a) Changed the first bullet under BOP actions to read, Starts the ESOP, 1TO08P by holding the CS in after start for 5 seconds | ||
a) OK as is, no change | : 16. Event 2 ATC & BOP actions - describe how 28-21 is individually scrammed. | ||
: 14. Event Triggers and Role Play | a) Annotated the step for individually scramming 28-21 by stating that the action is performed locally at the HCU B. Scenario 2 | ||
- Event 3 - remove wait times from the VC Train swap a) Removed wait steps from the EO cues for shifting VC trains | : 1. Initial Conditions a) Is the initial condition of 90% power set to accommodate Event | ||
: 15. Event 1 BOP actions | #2 not resulting in a reactor scram? Is there a potential premature Scram Risk here if examinees are slow to respond? | ||
- add note that the 1TO08P CS must be held for 5 seconds for the pump to start. | (1) OK as is, no change | ||
a) Changed the first bullet under BOP actions to read, | : 2. Event 9/10 SRO actions - critical task for spraying the contain-ment should read "before Fig. N" instead of referring to Fig. O. | ||
- describe how 28 | a) Reworded action as follows - "Directs placing both loops of RHR in Containment Spray to maintain containment pressure less than Fig. N Pressure Suppression Pressure" | ||
-21 is individually scrammed. | : 3. Add reactivity manipulation to the beginning of the scenario a) Reshot the IC to place power at ~93%. Inserted new event 2 to lower power to ~ 91% with RR flow to support upcoming surveillance 9031.10. | ||
a) Annotated the step for individually scramming 28 | b) Revised turnover sheets to reflect new power level. Edited event numbers in the scenario outline to reflect insertion of the new event. | ||
-21 by stating that the action is performed locally at the HCU B. Scenario 2 | |||
: 1. Initial Conditions a) Is the initial condition of 90% power set to accommodate Event #2 not resulting in a reactor scram? | |||
Is there a potential premature Scram Risk here if examinees are slow to respond? | |||
: 2. Event 9/10 SRO actions | |||
- critical task for spraying the contain | |||
-ment should read "before Fig. N" instead of referring to Fig. O. | |||
a) Reworded action as follows | |||
b) Revised turnover sheets to reflect new power level. Edited event numbers in the scenario outline to reflect insertion of the new event. | |||
C. Scenario 3 | C. Scenario 3 | ||
: 1. Event 4 Uncoupled Control Rod | : 1. Event 4 Uncoupled Control Rod; Revise event so that control rod does not recouple, forcing insertion and disabling of control rod. | ||
; Revise event so that control rod does not recouple, forcing insertion and disabling of control rod | a) OK as is, no change | ||
: 2. Event 7 - Change the order of BOP actions so that starting CW Pump 1A comes before tripping CW Pump 1C. | |||
: 2. Event 7 - Change the order of BOP actions so that starting CW Pump 1A comes before tripping CW Pump 1C. | a) Changed the sequence order of BOP actions as requested | ||
a) Changed the sequence order of BOP actions as requested | |||
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | 2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments | ||
: 3. Event 8 SRO Actions | : 3. Event 8 SRO Actions - should 3.6.1.3 PCIVs be referenced? | ||
- should 3.6.1.3 PCIVs be referenced? | a) Added evaluates and enters ITS 3.6.1.3 A.1 (4 hour action statement) & | ||
a) Added evaluates and enters ITS 3.6.1.3 A.1 (4 hour action statement) & A.2 for inoperable 1E12 | A.2 for inoperable 1E12-F028B | ||
-F028B 4. Event 8, Containment Spray Valve Breaker Trip | : 4. Event 8, Containment Spray Valve Breaker Trip; Seems somewhat unrealistic for breaker to trip when there is no demand on the breaker a) Revised role play to indicate blown control power fuse, with cue for one time fuse reqlacemtn | ||
; Seems somewhat unrealistic for breaker to trip when there is no demand on the breaker a) Revised role play to indicate blown control power fuse, with cue for one time fuse reqlacemtn | : 5. Event 9, Steam Leak/ATWS/Drywell to Containment Leak; Scenario guide implies entry into EOP-1A, however, if using the Manual Scram Push-buttons and/or ARI are immediate Scram actions and should be completed before entering EOP-1, negating the need to transition to 1A a) Changed inhibiting ADS to optional (open bullet) | ||
: 5. Event 9, Steam Leak/ATWS/Drywell to Containment Leak | : 6. Event 9/10 SRO Actions - make performing EOP-1A actions "hollow bullet" actions. | ||
; Scenario guide implies entry into EOP-1A, however, if using the Manual Scram Push | a) Changed EOP-1A actions to hollow bullet actions. | ||
-buttons and/or ARI are immediate Scram actions and should be completed before entering EOP | : 7. Event 7 Role Play - change the cues such that CW Pump 1C seal water flow is slowly trending down. | ||
-1, negating the need to transition to 1A a) Changed inhibiting ADS to optional (open bullet) | a) Changed as requested | ||
: 6. Event 9/10 SRO Actions | : 8. Event 8 Role Play - change the EO cue to state that the 28B breaker is not tripped; retain cue concerning the acrid odor and no flames in the area. | ||
- make performing EOP | a) Changed the EO cue as requested. | ||
-1A actions "hollow bullet" actions. | |||
a) Changed EOP-1A actions to hollow bullet actions. | |||
: 7. Event 7 Role Play | |||
- change the cues such that CW Pump 1C seal water flow is slowly trending down. | |||
a) Changed as requested | |||
: 8. Event 8 Role Play | |||
- change the EO cue to state that the 28B breaker is not tripped; retain cue concerning the acrid odor and no flames in the area. | |||
a) Changed the EO cue as requested. | |||
b)}} | b)}} |
Latest revision as of 11:21, 4 November 2019
ML13317A669 | |
Person / Time | |
---|---|
Site: | Clinton |
Issue date: | 08/27/2013 |
From: | David Reeser Operations Branch III |
To: | AmerGen Energy Co |
David Reeser | |
Shared Package | |
ML11354A433 | List: |
References | |
Download: ML13317A669 (10) | |
Text
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments I. Admin JPMs A. RO
- 1. JPM402, Perform CPS 9820.01, Core Thermal Limits a) Simulator Setup Instructions (1) Is the 3D Monicore Case referred the one that will be provided to the examinee? If so, then it should not be provided until examinee indicates that he would initiate the case (step 8.1 of the procedure).
(a) Removed Setup instruction to attach 3D Case to student handout and added an Evaluator Instruction to provide Case when requested.
b) Performance Steps (PS)
(1) PS 5.2, Standard refers to 3D case which would not have been run yet (PS 8.1)
(a) Revised Standard to delete reference to 3D Case and added comment to state the step should be initialed based on plant conditions provided in initiating cue.
(2) PS 5.4 thru 5.7 cannot be completed until PS 8.1 is performed.
(a) Added cue to PS 5.4 to provide 3D Case when requested.
(3) PS 5.6, Standard states to check 2 LOOPS ON but 3D Case states DUAL (a) Simulator support group corrected 3D Case printout.
(4) PS 8.1, Standard should specify that applicant obtains Official 3D Case and completes PS 5.4 thru PS 5.7 (a) Standard revised as requested.
(5) PS 8.1 Cue; add after examinee indicates how case would be obtained.
(a) Cue revised as requested.
(6) PS 8.2 should be a critical step. Surveillance cannot be completed unless step is performed.
(a) PS 8.2 annotated as a Critical Step (7) PS 8.3 and 8.4: If step is not initialed then what documentation is required to meet standard?
(a) Added documentation standards (8) There should be a step for examinee to complete the surveillance cover/tracking sheet.
(a) Step added.
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments
- 2. JPM409, Perform a License Maintenance Check a) Initiating Cue (1) Items 1) thru 3) should be cues or questions built into the Performance Steps.
(a) Items incorporated into Performance Steps (2) Initiating cues on Examinee Handout need to match cues provided in JPM body.
(a) Cues revised to match b) Performance Steps (1) PS 1 and 2; the requirement is not a minimum number of hours, but a minimum number of shifts. The operator needs 5 twelve hour shifts, or seven shifts, each lasting a minimum of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
(a) Further research determined that mixing 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts was acceptable as long as the shifts are not truncated when the minimum hours is achieved.
- 3. JPM512, Perform a Manual Jet Pump Operability a) Initiating Cue (1) No need to tell examinee where to document results.
(a) Initiating Cue revised to remove phrase Document results.
(2) NOTE TO EVALUATOR - Do not provide data sheets until PS requires the information and examinee indicates where/how data would be obtained. Include map of MCR for examinee to indicate panel location where data is to be obtained.
(a) Evaluator instructions revised to clarify when data sheets are provided to examinee (b) MCR panel map added.
(3) Revise Jet Pump Flow data sheet values to reduce the number of calculations that must be performed.
(a) Changes made as requested.
- 4. JPM513, Perform a Locked High Radiation Area Entry a) Initiating Cue (1) Delete items 1) and 2) from the cue. They must be determined to successfully complete 3).
(a) Revised Evaluator Instructions to divide last bullet into two steps; one to provide survey map for PS-1 and 2; then provide RWP for PS-3.
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments b) Performance Steps (1) PS-1 Add Comment/Instruction to ensure RWP is not provided until PS-3 (a) Comment added (2) PS 2 -- Standard should be Determines that the highest dose is located in the Northeast corner of the pump room.
(a) Standard revised as requested (3) PS-3 Add a second cue to direct applicant to walk thru (discuss) job task including room entry.
(a) Cue added.
(4) Performance Steps should include completion of trip ticket.
(a) Added performance step to complete a trip ticket.
B. SRO
- 1. JPM425, Review Surveillance 9820.01, Power Distribution Limits a) References (1) Is the a procedural reference for completing a review of completed surveillance packages?
(a) Added WC-AA-111, Surveillance Program Requirements to list of references b) Evaluator Instructions (1) Add instructions indicating that Performance steps may be performed in any logical order. (Alternatively, a NOTE could be added before PS 1 stating the same.)
(a) Comment incorporated c) Initial Conditions/Initiating Cue (1) Examinee should be given a completed surveillance package and directed to perform the supervisory review instead of just directing review of the data sheet.
(a) Tracking sheet and WC-AA-111 Attachments 10 and 11 to package.
(b) Cue revised to direct supervisory review.
(2) The data sheet is marked as a Daily Surveillance, but the initial conditions see to imply that the surveillance was performed because of a rod shuffle. Shouldnt Other be checked with an explanation included?
(a) Data sheet changed to Other
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments d) Performance Steps (1) PS 5 - Where does direction for this step come from?
(a) OK as is; no change (2) PS 6 - Isnt the CRS considered SMngt? What procedural guidance supports performance of this step?
(a) OK as is; no change (3) Should be a step to initiate a CR and sign Review and Approval.
(a) Step added
- 2. JPM514, Determine Reposting Requirements per OP-AA-106-101 (ERDS Fainlure) a) Performance Stesp (1) PS-1, Remove Requires NRC Notification within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from standard.
(a) Changed standard to Determines event is reportable per SAF 1.10 (2) PS-1, add note to indicate that SAF 1.1 is not the same as SAF 1.10.
(a) Evaluator note added.
(3) PS-2, Rewrite step to require that examinee determine notification requirement (a) Revised step to require completion of Event Notification Worksheet (b) Added step to transmit Worksheet.
(4) Remove reference to OP-AA-106-101 (a) Reference deleted.
b) NOTE: JPM revised during administration to identify that notification is NOT required.
- 3. JPM515, Determine On-Line Risk a) Setup (1) Examinees should have to identify PARAGON as the applicable program and Log-In.
(a) JPM revised to require applicant to Log-In to PARAGON b) References (1) Where is the procedural guidance supporting performance of this task?
(a) Added ER-AA-600-1042 to references.
c) Performance Steps (1) Delete requirement to ID Tech Spec Actions (not applicable to determining Risk).
(a) OK as is; no change
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments
- 4. JPM516, Select Volunteers and Authorize an Emergency Exposure for a Life-Saving Operation a) Initial Conditions (1) Replace the 2nd fhrough 5th bullets (superfluous) with You are acting as the Interim Station Emergency Director.
(a) Revised Initial Condition as requested (2) Revise the bullet describing the volunteers to remove history of emergency exposure and simply state that the three volunteers are familiar with the procedures for rescuing the victim and are fully aware of the risks involved.
(a) Revised as requested b) Performance Steps (1) Revise PS 5 Standard to state that applicant questions the volunteers to determine if any have received an emergency exposure previously. Add cues to provide volunteers responses.
(a) Revised as requested
- 5. JPM116, Determine Protective Action Recommendations a) JPM has been revised to include Event Classification, which is a significant modification to the version administered in the 2009 Exam.
(a) JPM revised to eliminate classification change.
b) Initiating Cue (1) With the revision to the task, the cue should now be, classify the event and prepare the NARS form.
(a) revised c) Performance Steps (1) The examinee would then have two options:
(a) Prepare two separate NARS forms, one for the SAE and one for the upgrade to GE; OR (b) Prepare one for the GE, but to be transmitted within 15 minutes of the declaration of the SAE.
(2) Identifying the PAR is time critical since it must be completed to support the notification.
(a) Comment incorporated.
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments II. Systems JPMs A. Control Room
- 1. JPM204, Manually Startup RCIC System (Alternate Path) a) Simulator Setup (1) Describe how RPV level is lowered to -10 inches (a) Shot into IC developed for JPM performace.
b) Initiating Cue (1) Only need to report to the CRS once.
(a) Cue revised c) PS 8.1.4.9 (1) Step 8.1.4.9 - If Flow Controller placed in manual to control RPV level, does this become a critical step?
(a) Step not required if RPV level is rising.
- 2. JPM517, Turbine On Line Tests a) PS 8.1.5 - Should it be critical to release the push-button (a) Step identified as Critical b) PS 6.1 - Standard should include: Examinee does not continue test unless approved by the CRS.
(a) Standard revised
- 3. JPM436, Equalize Around and Open MSIVs per CPS 1144.09 a) Initial Conditions (1) Setup instructions establish pressure at approx. 300 psig.
The Initial Condition statement seems to be contrary to this condition.
(a) Setup instructions revised to establish initial condition of 200 psig to ensure step 2.2.1.4 is critical.
b) Performance Steps (1) Why is PS 2.2.1.5 critical if the valves are going to be reopened two steps later.
(a) Made criticality conditional on performance of step (2) PS-2.2.1.8, add comment on where direction for pressure setpoint adjustment is located (a) Comment added referencing 3105.04 (b) 3105.04 added to references
- 4. JPM518, Startup CCP in Filtered Mode a) What makes this a NEW JPM (a) No JPM for this task exists.
b) Simulator Setup (1) Add step to verify that CCP in operating in the Un-Filtered Mode.
(a) Added verification to setup instructions c) Initiating Cue (a) Added statements to indicate that RP has been notified of task and that an EO is standing by in the field.
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments d) Performance Steps (1) PS 8.1.3.1.1, revise cue to include acknowledgement alarm condition.
(a) Cue revised (2) PS 8.1.3.1.2 should not be critical since valve is reopened later and there are no interlocks that require it to be shut to establish a standby condition (i.e., no auto isolations)
(a) Changed to indicated non-critical (3) PS 8.1.1.2.5 is critical only if the valve was closer per 8.1.3.1.2.
(a) Made criticality conditional on performance of step
- 5. JPM521, Transfer 6900V Bus 1A and 1B From Main to Reserve Source.
a) Standard for PS 8.1.8.5 (for Bus 1A) should include Examinee releases auto position and observes trip of the 6900V Bus 1A Mn Bkr.
(a) Change made as requested
- 6. JPM519, Perform a Manual Scram Functional/SDV Hi Level Bypass Test a) What makes this a NEW JPM?
(a) No JPM for this task exists
- 7. JPM427, Restore ADS Air Supply to Normal Source a) Cover Page - Include (Alternate Path) in title.
(a) Added to title b) Change initiating cue to perform for Div 1 only (a) Cue revised c) Change estimated time to 20 minutes.
(a) Change made
- 8. JPM520, Verify Group 15 Automatic Isolation (Alternate Path) -- NONE B. In-Plant
- 1. JPM283, Defeat ATWS Interlocks a) PS 3.1.1 Revise standard to identify correct jumper as insulated with yellow tape (a) Added b) PS 3.1.2 Revise standard to identify correct jumper as insulated with blue tape (a) Added c) PS 2.1 include location of PPE (a) Location added to comment section d) PS 3.1.1 and 3.1.2, include require to identify required PPE (a) Requirement added as requested
- 2. JPM222, High Containment Level Protective Actions a) Title Page - the word Pool is missing from the title.
(a) Added to title b) Add PPE to step standards (a) PPE list added to standards
- 3. JPM065, Cross Connect DC Distribution Panels 1E and 1F - NONE
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments III. Scenarios A. Scenario 1
- 1. Event 1 Cue (pg. 6) - Change the Cue to read "Prebriefed during turnover."
a) Changed as requested
- 2. Add "Dispatches an Equipment Operator to the HCU for rod 28-21" to the list of actions for the SRO (hollow bullet).
a) Changed as requested
- 3. Page 8 SRO actions - Should the second TS reference be 3.1.6?
a) 3.1.5 TS reference is correct as written - 3.1.6 is control rod pattern and is not applicable at 97% power
- 4. Event 3 Automatic Actions - add notation that the VC 'A' dampers will not reposition until after the 0VC03CA CS is flagged.
a) Changed as requested
- 5. Event 3 BOP actions - change BOP action to stop OVC03CA to a hollow bullet item which states "Places C/S to stop".
a) changed "Stops Cont Rm Trn A Supply Fan 0VC03CA" to "Places CS for Cont Rm Trn A Supply Fan 0VC03CA in auto after stop". Retained solid bullet because the action is required per procedure.
a) - ITS B 3.7.4 LCO paragraph states that The Control Room AC System is considered OPERABLE when the individual components necessary to maintain the control room temperature are OPERABLE in both subsystems.
These components include the cooling coils, fans, chillers, compressors, ductwork, dampers, and associated instrumentation and controls. The heating coils and humidification equipment are not required for Control Room AC System OPERABILITY. Since 0VC03CA is tripped, 3.7.4 is not met. Added entry to 3.7.4 A.1 to the list of SRO actions
- 7. Event 4, Failure of RAT B Cooling Evaluate similarity to JPM521, Transfer of 6900V Buses (Alternate Path) a) Event compared to JPM and determined to be significantly different.
- 8. Event 5 ATC and SRO actions - listed power level should be lower than the listed power level since power was reduced during event 2.
a) changed ATC action step to read, restores and maintains power 93%. Changed the SRO actions to read Directs power to be lowered 93%.
- 9. Event 7/8 Should there be another Critical Task for ensuring the reactor is shutdown, ie., attempted to insert rods in manual, use SBLC, any other overt actions, same as Critical Task #1, RPV-6.1, in Scenario 3?
a) SLC injection not require due to power level and rods cannot be manually inserted b) T&P of HPCS, LPCS, and LPCI identified as Critical Tasks
- 10. Simulator Operator Instructions - add an item to ensure covers are removed from 0VC69Y and 70Y.
a) Added an item to ensure covers are removed from 0VC69Y and 0VC70Y
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments
- 11. 1PL10J trouble came in when the ESOP start was attempted.
a) Simulator change made to eliminate invalid alarm
- 12. Event Triggers and Role Play - Event 1 FIN Team Leader - move role play for the FIN Team Leader to the turnover sheet.
a) Moved FIN Team communication to the MCR from Event 1 Role play to the turnover sheets
- 13. Event Triggers and Role Play - Event 1 - the third EO cue for investigating annunciator 5018-2A needs to be divided into two cues - one cue for a successful start and one cue for an unsuccessful start of the ESOP.
a) OK as is, no change
- 14. Event Triggers and Role Play - Event 3 - remove wait times from the VC Train swap a) Removed wait steps from the EO cues for shifting VC trains
- 15. Event 1 BOP actions - add note that the 1TO08P CS must be held for 5 seconds for the pump to start.
a) Changed the first bullet under BOP actions to read, Starts the ESOP, 1TO08P by holding the CS in after start for 5 seconds
a) Annotated the step for individually scramming 28-21 by stating that the action is performed locally at the HCU B. Scenario 2
- 1. Initial Conditions a) Is the initial condition of 90% power set to accommodate Event
- 2 not resulting in a reactor scram? Is there a potential premature Scram Risk here if examinees are slow to respond?
(1) OK as is, no change
- 2. Event 9/10 SRO actions - critical task for spraying the contain-ment should read "before Fig. N" instead of referring to Fig. O.
a) Reworded action as follows - "Directs placing both loops of RHR in Containment Spray to maintain containment pressure less than Fig. N Pressure Suppression Pressure"
- 3. Add reactivity manipulation to the beginning of the scenario a) Reshot the IC to place power at ~93%. Inserted new event 2 to lower power to ~ 91% with RR flow to support upcoming surveillance 9031.10.
b) Revised turnover sheets to reflect new power level. Edited event numbers in the scenario outline to reflect insertion of the new event.
C. Scenario 3
- 1. Event 4 Uncoupled Control Rod; Revise event so that control rod does not recouple, forcing insertion and disabling of control rod.
a) OK as is, no change
- 2. Event 7 - Change the order of BOP actions so that starting CW Pump 1A comes before tripping CW Pump 1C.
a) Changed the sequence order of BOP actions as requested
2013 Clinton Power Station Initial Licensed Operator Exam Operating Test Review Comments
a) Added evaluates and enters ITS 3.6.1.3 A.1 (4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> action statement) &
A.2 for inoperable 1E12-F028B
- 4. Event 8, Containment Spray Valve Breaker Trip; Seems somewhat unrealistic for breaker to trip when there is no demand on the breaker a) Revised role play to indicate blown control power fuse, with cue for one time fuse reqlacemtn
- 5. Event 9, Steam Leak/ATWS/Drywell to Containment Leak; Scenario guide implies entry into EOP-1A, however, if using the Manual Scram Push-buttons and/or ARI are immediate Scram actions and should be completed before entering EOP-1, negating the need to transition to 1A a) Changed inhibiting ADS to optional (open bullet)
a) Changed EOP-1A actions to hollow bullet actions.
- 7. Event 7 Role Play - change the cues such that CW Pump 1C seal water flow is slowly trending down.
a) Changed as requested
- 8. Event 8 Role Play - change the EO cue to state that the 28B breaker is not tripped; retain cue concerning the acrid odor and no flames in the area.
a) Changed the EO cue as requested.
b)