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| number = ML13196A530 | | number = ML13196A530 | ||
| issue date = 07/15/2013 | | issue date = 07/15/2013 | ||
| title = | | title = Notification of Inspection (NRC Inspection Report 05000498-13-005, 05000499-13-005 and Request for Information) | ||
| author name = Gaddy V | | author name = Gaddy V | ||
| author affiliation = NRC/RGN-IV/DRS/OB | | author affiliation = NRC/RGN-IV/DRS/OB | ||
| addressee name = Koehl D | | addressee name = Koehl D | ||
| addressee affiliation = South Texas Project Nuclear Operating Co | | addressee affiliation = South Texas Project Nuclear Operating Co | ||
| docket = 05000498, 05000499 | | docket = 05000498, 05000499 | ||
Line 14: | Line 14: | ||
| page count = 7 | | page count = 7 | ||
}} | }} | ||
See also: [[ | See also: [[see also::IR 05000498/2013005]] | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:UNITE D S TATE S | ||
NUC LEAR RE GULATOR Y C OMMI S SI ON | |||
R E G IO N I V | |||
1600 EAST LAMAR BLVD | |||
AR L I NGTON , TEXAS 7 601 1- 4511 | |||
July 15, 2013 | |||
Mr. Dennis L. Koehl | |||
President & CEO/CNO | |||
STP Nuclear Operating Company | |||
P.O. Box 289 | |||
Wadsworth, TX 77483 | |||
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - | |||
NOTIFICATION OF INSPECTION (NRC INSPECTION REPORT 05000498, | |||
05000499/2013005 AND REQUEST FOR INFORMATION) | |||
Dear Mr. Koehl: | |||
From September 9 to September 13, 2013, inspectors from the Nuclear Regulatory | |||
Commissions (NRC) Region IV office will perform the baseline biennial requalification | |||
inspection at South Texas Project Electric Generating Station Units 1 and 2, using NRC | |||
Inspection Procedure 71111.11B, Licensed Operator Requalification Program. Experience | |||
has shown that this inspection is a resource intensive inspection both for the NRC inspectors | |||
and your staff. In order to minimize the impact to your onsite resources and to ensure a | |||
productive inspection, we have enclosed a request for documents needed for this inspection. | |||
These documents have been divided into three groups. The first group (Section A of the | |||
enclosure) identifies information to be provided prior to the inspection to ensure that the | |||
inspectors are adequately prepared. The second group (Section B of the enclosure) identifies | |||
the information the inspectors will need upon arrival at the site. The third group (Section C of | |||
this enclosure) identifies the items which are necessary to close out the inspection and are | |||
usually sent a few weeks after the team has left the site. It is important that all of these | |||
documents are up to date and complete in order to minimize the number of additional | |||
documents requested during the preparation and/or the onsite portions of the inspection. | |||
We have discussed the schedule for these inspection activities with your staff and understand | |||
that our regulatory contact for this inspection will be Ms. Robyn Savage of your licensing | |||
organization. Our inspection dates are subject to change based on your updated schedule of | |||
examination activities. If there are any questions about this inspection or the material | |||
requested, please contact the lead inspector Ms. Theresa Buchanan (817) 200-1503 | |||
(Theresa.Buchanan@nrc.gov), Mr. Brian Larson at (817) 200-1172 (Brian.Larson@nrc.gov), or | |||
Mr. Gabriel Apger (Gabriel.Apger@nrc.gov). | |||
D. Koehl -2- | |||
This letter does not contain new or amended information collection requirements subject to | |||
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information | |||
collection requirements were approved by the Office of Management and Budget, control | |||
number 3150-0018. The NRC may not conduct or sponsor, and a person is not required to | |||
respond to, a request for information or an information collection requirement unless the | |||
requesting document displays a currently valid Office of Management and Budget control | |||
number. | |||
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter and its | |||
enclosure will be available electronically for public inspection in the NRC Public Document | |||
Room or from the Publicly Available Records (PARS) component of NRCs document | |||
system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading- | |||
rm/adams.html (the Public Electronic Reading Room). | |||
Sincerely, | |||
/RA/ | |||
Vincent G. Gaddy, Chief | |||
Operations Branch | |||
Division of Reactor Safety | |||
Dockets: 50-498; 50-499 | |||
Licenses: NPF-76; NPF-80 | |||
Enclosure: | |||
Biennial Requalification Document Request | |||
cc w/enclosure: | |||
Electronic Distribution for South Texas Project Electric Generating Station | |||
ML13196A530 | |||
ADAMS: No Yes SUNSI Review Complete Reviewer Initials: TDB | |||
Publicly Available Non-Sensitive | |||
. Non-publicly Available Sensitive | |||
OE: OB C: OB | |||
TBuchanan VGaddy | |||
/RA/ /RA/ | |||
7/15/2013 7/15/2013 | |||
BIENNIAL REQUALIFICATION INSPECTION DOCUMENT REQUEST | |||
FROM: Theresa Buchanan | |||
Operations Engineer, NRC RIV | |||
817-200-1503 | |||
TO: Andrew Dunlap | |||
Requalification Supervisor, South Texas Project Electric Generating Station | |||
361-972-7224 | |||
SUBJECT: INFORMATION REQUEST TO SUPPORT SEPTEMBER 9-13, 2013, LICENSED | |||
OPERATOR REQUALIFICATION PROGRAM INSPECTION (IP 71111.11B) | |||
A. The following information is requested in order to support inspection preparation | |||
activities. These items are listed by section as they appear in the inspection module | |||
(i.e., 2.02, 2.04, etc.). Requested materials should be sent either electronically or | |||
hardcopy in order to arrive at the Region IV office no later than August 29, 2013. | |||
* Electronically: via e-mail, CD, or IMS Certrec and/or | |||
* Hardcopy to: US Nuclear Regulatory Commission, Region IV | |||
1600 E. Lamar Blvd | |||
Arlington, TX 76011 | |||
ATTN: Theresa Buchanan | |||
General Requests: | |||
* List of licensed operators (SRO & RO) by crew (operating & staff) | |||
* Training and Operations Department organization charts (with qualified LOR | |||
evaluators identified) | |||
* Procedures that identify process for revising and maintaining LO continuing training | |||
program up to date | |||
* List of outstanding LOR program changes | |||
* List of plant events and industry operating experience incorporated into LOR | |||
program since last BRQ | |||
* Audits and/or self-assessment reports addressing the licensed operator | |||
requalification training program | |||
* Last two years of simulator review committee (or equivalent) meeting minutes | |||
* Last two years of CRC (or equivalent) meeting minutes | |||
02.03: Biennial Requalification Written Examination Quality | |||
* The current and approved biennial written examination schedule | |||
* The current requalification cycle written examination results for both SRO & RO that | |||
have already been administered up to the week prior to the inspection team arrival | |||
onsite. | |||
-1- Enclosure | |||
* All written examinations that have been approved for administration up to and | |||
including the week before the inspection team is onsite. This will need to have | |||
adequate password protection if emailed or double-envelope protection if mailed via | |||
regular mail per NUREG-1021. | |||
* The current requalification cycle examination methodology (sample plan) | |||
02.04: Annual Requalification Operating Test Quality | |||
* The schedule for the operating tests (JPMs & scenarios) to be given the week of | |||
September 9, 2013 (week team is onsite) | |||
* The operating tests (JPMs & scenarios) (password protected and provide separately | |||
via telephone at later date) to be given the week of September 9, 2013 (week team is | |||
onsite) | |||
* Current requalification cycle operating tests (SRO & RO) and results up to the week | |||
prior to the inspection team arrival onsite. | |||
* All of the previous years NRC required annual operating tests. | |||
* Current requalification cycle operating test methodology (sample plan) | |||
* All portions of the UFSAR that identify operator response times for time critical | |||
operator actions | |||
02.05: Licensee Admin of Requalification Exams | |||
* All procedures used to administer the annual operating test | |||
* All procedures used to assess operator performance | |||
* All procedures that describe conduct of simulator training | |||
* All procedures used to test, operate, and maintain the simulator | |||
02.06: Requalification Examination Security | |||
* Submit any tracking tools that you use as a means to prevent excessive overlap on | |||
the written examinations and also meet the intent of sampling all required topics on a | |||
periodic basis. | |||
* Submit any tracking tools that you use as a means to prevent excessive overlap on | |||
the operating tests and also meet the intent of sampling all required malfunctions | |||
(including major events, instrument/component malfunctions, TS calls, etc.) on a | |||
periodic basis. | |||
* All procedures that describe examination security, including procedures used to | |||
develop the examinations that include guidelines on overlap between examinations | |||
in current examination cycle tests and prior year examinations | |||
* List of all condition reports since the last biennial requalification inspection related to | |||
examination security and overlap | |||
02.07: Licensee Remedial Training Program | |||
* List of remedial training conducted or planned since last requalification examinations | |||
(includes training provided to operators to enable passing requalification | |||
examinations and training provided to correct generic or individual weaknesses | |||
observed during previous requalification examination cycle) | |||
* Remediation plans (lesson plans, reference materials, and attendance | |||
documentation) | |||
-2- Enclosure | |||
02.08: Conformance with Operator License Conditions | |||
* All Procedures and Program documentation for maintaining active operator licenses, | |||
tracking training attendance, and ensuring medical fitness of licensed operators | |||
* All Procedures and associated documentation that supports reactivation of any | |||
SRO/RO license (operating or staff crew) since the last biennial inspection | |||
02.09: Simulator Performance | |||
* For the following cases, send the most recent transient test packages, which may be | |||
electronic or in paper single test packages and shall be complete with test | |||
procedures for each test, the acceptance criteria, and results. For each transient | |||
test, the reference chart should be included or an equivalent subject matter expert | |||
review versus the simulator results with a write-up for any differences beyond the | |||
ANSI 3.5 standard requirements. | |||
o Transient test 3, Simultaneous closure of all Main Steam Isolation Valves | |||
o Transient test 5, Trip of any single reactor coolant pump | |||
o Transient test 10, Stuck open PORV | |||
o Steady State tests for medium power test | |||
* All Simulator Management and Configuration Procedures if not already provided for | |||
Section 02.05 above. | |||
* Simulator Discrepancy Report summary list for all open DRs. For closed DRs, | |||
summary list for those items closed between August 2011 through August 2013. | |||
* Malfunction Tests for Control Rod Drop and Loss of Condenser Vacuum. If these | |||
are included in an SBT package then the review of that package would be | |||
acceptable. | |||
* Primary parameters tested in order to verify core physics parameters (such as MTC, | |||
IRW). The applicable reference graphs from the Plant physics data book (electronic | |||
or other means as available) should also be included as well as the test procedures | |||
used and the acceptance criteria with results. | |||
02.10: Problem Identification and Resolution | |||
* A summary report of all condition reports related to operator actions/errors in the | |||
control room | |||
* Any revised requalification training that was based on licensed operator performance | |||
issues | |||
B. The following information is requested in order to support the onsite inspection | |||
activities. Requested materials should be available to the inspection team, either | |||
electronically or hardcopy, upon site arrival on September 9, 2013. | |||
02.02: Examination Results / 02.03 and 02.04: Written Examination and Op Test Quality | |||
* All Operating tests (JPMs & scenarios) to be given in all subsequent weeks after | |||
onsite week | |||
* All results up to the day the team leaves the site. | |||
-3- Enclosure | |||
02.08: Conformance with Operator License Conditions | |||
* Access to licensed operators records (operating and staff crews) | |||
* Access to licensed operators training attendance records | |||
* Access to licensed operators medical records | |||
02.09: Simulator Performance | |||
* Simulator discrepancies (DRs) from August 2011 through August 2013. This should | |||
include all open DRs and DRs that have been closed, including the | |||
documentation/justification for closure. | |||
* Acceptance test documentation, including hardware and software model revisions at | |||
the time of acceptance (as available). | |||
* Documentation that validates current models, including the thermal-hydraulics and | |||
neutronics models, to the actual plant. | |||
* All current model deficiencies, including FSAR vs. Design differences in the simulator | |||
(any documentation on this) | |||
* Summary list of modifications from August 2011 through August 2013. | |||
* Plant Modifications (both hardware and software) completed on the Simulator by due | |||
date from August 2011 through August 2013. | |||
* Simulator Differences Lesson plan used in training (current to September 9, 2013). | |||
* The complete book of all Simulator annual performance test packages (usually in a | |||
single book, but may be electronic or in single test packages), complete with all | |||
transient tests, steady state tests, and malfunction tests. This should also include | |||
the test procedures for each test, the acceptance criteria, and results. For each | |||
transient test, the reference chart should be included or an equivalent subject matter | |||
expert review versus the simulator results with a write-up for any differences beyond | |||
the ANSI standard requirements. | |||
* All test packages used to verify core physics parameters (such as MTC, IRW). The | |||
applicable reference graphs from the Plant physics data book (electronic or other | |||
means as available) should also be included as well as the test procedures used and | |||
the acceptance criteria with results. | |||
* All Simulator tests, configuration management, and related documents available in | |||
the room for inspectors to review. This includes training needs analysis packages, | |||
simulator review committee meeting minutes, etc. | |||
* Current copy of ANSI 3.5 standard you are committed to for Simulator testing. | |||
02.10: Problem Identification and Resolution | |||
* All condition reports related to operator actions/errors in the control room | |||
C. South Texas Project Electric Generating Station is required to send the final results | |||
summary and any remaining exams and operating tests that have not been reviewed | |||
to the regional office lead inspector for this inspection for final review and | |||
comparison against the Significance Determination Tools in order to communicate | |||
the exit results for the inspection. | |||
-4- Enclosure | |||
}} | }} |
Latest revision as of 16:58, 4 November 2019
ML13196A530 | |
Person / Time | |
---|---|
Site: | South Texas |
Issue date: | 07/15/2013 |
From: | Vincent Gaddy Operations Branch IV |
To: | Koehl D South Texas |
References | |
IR-13-005 | |
Download: ML13196A530 (7) | |
See also: IR 05000498/2013005
Text
UNITE D S TATE S
NUC LEAR RE GULATOR Y C OMMI S SI ON
R E G IO N I V
1600 EAST LAMAR BLVD
AR L I NGTON , TEXAS 7 601 1- 4511
July 15, 2013
Mr. Dennis L. Koehl
President & CEO/CNO
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT: SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION -
NOTIFICATION OF INSPECTION (NRC INSPECTION REPORT 05000498,
05000499/2013005 AND REQUEST FOR INFORMATION)
Dear Mr. Koehl:
From September 9 to September 13, 2013, inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline biennial requalification
inspection at South Texas Project Electric Generating Station Units 1 and 2, using NRC
Inspection Procedure 71111.11B, Licensed Operator Requalification Program. Experience
has shown that this inspection is a resource intensive inspection both for the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
These documents have been divided into three groups. The first group (Section A of the
enclosure) identifies information to be provided prior to the inspection to ensure that the
inspectors are adequately prepared. The second group (Section B of the enclosure) identifies
the information the inspectors will need upon arrival at the site. The third group (Section C of
this enclosure) identifies the items which are necessary to close out the inspection and are
usually sent a few weeks after the team has left the site. It is important that all of these
documents are up to date and complete in order to minimize the number of additional
documents requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Ms. Robyn Savage of your licensing
organization. Our inspection dates are subject to change based on your updated schedule of
examination activities. If there are any questions about this inspection or the material
requested, please contact the lead inspector Ms. Theresa Buchanan (817) 200-1503
(Theresa.Buchanan@nrc.gov), Mr. Brian Larson at (817) 200-1172 (Brian.Larson@nrc.gov), or
Mr. Gabriel Apger (Gabriel.Apger@nrc.gov).
D. Koehl -2-
This letter does not contain new or amended information collection requirements subject to
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, control
number 3150-0018. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRCs document
system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Vincent G. Gaddy, Chief
Operations Branch
Division of Reactor Safety
Dockets: 50-498; 50-499
Enclosure:
Biennial Requalification Document Request
cc w/enclosure:
Electronic Distribution for South Texas Project Electric Generating Station
ADAMS: No Yes SUNSI Review Complete Reviewer Initials: TDB
Publicly Available Non-Sensitive
. Non-publicly Available Sensitive
OE: OB C: OB
TBuchanan VGaddy
/RA/ /RA/
7/15/2013 7/15/2013
BIENNIAL REQUALIFICATION INSPECTION DOCUMENT REQUEST
FROM: Theresa Buchanan
Operations Engineer, NRC RIV
817-200-1503
TO: Andrew Dunlap
Requalification Supervisor, South Texas Project Electric Generating Station
361-972-7224
SUBJECT: INFORMATION REQUEST TO SUPPORT SEPTEMBER 9-13, 2013, LICENSED
OPERATOR REQUALIFICATION PROGRAM INSPECTION (IP 71111.11B)
A. The following information is requested in order to support inspection preparation
activities. These items are listed by section as they appear in the inspection module
(i.e., 2.02, 2.04, etc.). Requested materials should be sent either electronically or
hardcopy in order to arrive at the Region IV office no later than August 29, 2013.
- Electronically: via e-mail, CD, or IMS Certrec and/or
- Hardcopy to: US Nuclear Regulatory Commission, Region IV
1600 E. Lamar Blvd
Arlington, TX 76011
ATTN: Theresa Buchanan
General Requests:
- Training and Operations Department organization charts (with qualified LOR
evaluators identified)
- Procedures that identify process for revising and maintaining LO continuing training
program up to date
- List of outstanding LOR program changes
- List of plant events and industry operating experience incorporated into LOR
program since last BRQ
- Audits and/or self-assessment reports addressing the licensed operator
requalification training program
- Last two years of simulator review committee (or equivalent) meeting minutes
- Last two years of CRC (or equivalent) meeting minutes
02.03: Biennial Requalification Written Examination Quality
- The current and approved biennial written examination schedule
have already been administered up to the week prior to the inspection team arrival
onsite.
-1- Enclosure
- All written examinations that have been approved for administration up to and
including the week before the inspection team is onsite. This will need to have
adequate password protection if emailed or double-envelope protection if mailed via
regular mail per NUREG-1021.
- The current requalification cycle examination methodology (sample plan)
02.04: Annual Requalification Operating Test Quality
- The schedule for the operating tests (JPMs & scenarios) to be given the week of
September 9, 2013 (week team is onsite)
- The operating tests (JPMs & scenarios) (password protected and provide separately
via telephone at later date) to be given the week of September 9, 2013 (week team is
onsite)
prior to the inspection team arrival onsite.
- All of the previous years NRC required annual operating tests.
- Current requalification cycle operating test methodology (sample plan)
- All portions of the UFSAR that identify operator response times for time critical
operator actions
02.05: Licensee Admin of Requalification Exams
- All procedures used to administer the annual operating test
- All procedures used to assess operator performance
- All procedures that describe conduct of simulator training
- All procedures used to test, operate, and maintain the simulator
02.06: Requalification Examination Security
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the written examinations and also meet the intent of sampling all required topics on a
periodic basis.
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the operating tests and also meet the intent of sampling all required malfunctions
(including major events, instrument/component malfunctions, TS calls, etc.) on a
periodic basis.
- All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current examination cycle tests and prior year examinations
- List of all condition reports since the last biennial requalification inspection related to
examination security and overlap
02.07: Licensee Remedial Training Program
- List of remedial training conducted or planned since last requalification examinations
(includes training provided to operators to enable passing requalification
examinations and training provided to correct generic or individual weaknesses
observed during previous requalification examination cycle)
- Remediation plans (lesson plans, reference materials, and attendance
documentation)
-2- Enclosure
02.08: Conformance with Operator License Conditions
- All Procedures and Program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators
- All Procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection
02.09: Simulator Performance
- For the following cases, send the most recent transient test packages, which may be
electronic or in paper single test packages and shall be complete with test
procedures for each test, the acceptance criteria, and results. For each transient
test, the reference chart should be included or an equivalent subject matter expert
review versus the simulator results with a write-up for any differences beyond the
ANSI 3.5 standard requirements.
o Transient test 3, Simultaneous closure of all Main Steam Isolation Valves
o Transient test 5, Trip of any single reactor coolant pump
o Transient test 10, Stuck open PORV
o Steady State tests for medium power test
- All Simulator Management and Configuration Procedures if not already provided for
Section 02.05 above.
- Simulator Discrepancy Report summary list for all open DRs. For closed DRs,
summary list for those items closed between August 2011 through August 2013.
- Malfunction Tests for Control Rod Drop and Loss of Condenser Vacuum. If these
are included in an SBT package then the review of that package would be
acceptable.
- Primary parameters tested in order to verify core physics parameters (such as MTC,
IRW). The applicable reference graphs from the Plant physics data book (electronic
or other means as available) should also be included as well as the test procedures
used and the acceptance criteria with results.
02.10: Problem Identification and Resolution
- A summary report of all condition reports related to operator actions/errors in the
control room
- Any revised requalification training that was based on licensed operator performance
issues
B. The following information is requested in order to support the onsite inspection
activities. Requested materials should be available to the inspection team, either
electronically or hardcopy, upon site arrival on September 9, 2013.
02.02: Examination Results / 02.03 and 02.04: Written Examination and Op Test Quality
- All Operating tests (JPMs & scenarios) to be given in all subsequent weeks after
onsite week
- All results up to the day the team leaves the site.
-3- Enclosure
02.08: Conformance with Operator License Conditions
- Access to licensed operators records (operating and staff crews)
- Access to licensed operators training attendance records
- Access to licensed operators medical records
02.09: Simulator Performance
- Simulator discrepancies (DRs) from August 2011 through August 2013. This should
include all open DRs and DRs that have been closed, including the
documentation/justification for closure.
- Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available).
- Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant.
- All current model deficiencies, including FSAR vs. Design differences in the simulator
(any documentation on this)
- Summary list of modifications from August 2011 through August 2013.
- Plant Modifications (both hardware and software) completed on the Simulator by due
date from August 2011 through August 2013.
- Simulator Differences Lesson plan used in training (current to September 9, 2013).
- The complete book of all Simulator annual performance test packages (usually in a
single book, but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include
the test procedures for each test, the acceptance criteria, and results. For each
transient test, the reference chart should be included or an equivalent subject matter
expert review versus the simulator results with a write-up for any differences beyond
the ANSI standard requirements.
- All test packages used to verify core physics parameters (such as MTC, IRW). The
applicable reference graphs from the Plant physics data book (electronic or other
means as available) should also be included as well as the test procedures used and
the acceptance criteria with results.
- All Simulator tests, configuration management, and related documents available in
the room for inspectors to review. This includes training needs analysis packages,
simulator review committee meeting minutes, etc.
- Current copy of ANSI 3.5 standard you are committed to for Simulator testing.
02.10: Problem Identification and Resolution
- All condition reports related to operator actions/errors in the control room
C. South Texas Project Electric Generating Station is required to send the final results
summary and any remaining exams and operating tests that have not been reviewed
to the regional office lead inspector for this inspection for final review and
comparison against the Significance Determination Tools in order to communicate
the exit results for the inspection.
-4- Enclosure