ML100640203: Difference between revisions

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| number = ML100640203
| number = ML100640203
| issue date = 11/30/2009
| issue date = 11/30/2009
| title = Quad Cities 2009 Initial License Exam, Operating Test Comments
| title = Initial License Exam, Operating Test Comments
| author name =  
| author name =  
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:Operating Test Comments Scenario 1: Event 1, 1A Core Spray Flow Test If turnover sheet tells applicant to start "1A" Core Spray Pump, the sheet should not include what Technical Specification is applicable. The SRO applicant should make this determination without assistance from turnover sheet. RE: No reference to TS on turnover sheets.  
{{#Wiki_filter:Operating Test Comments Scenario 1: Event 1, 1A Core Spray Flow Test If turnover sheet tells applicant to start 1A Core Spray Pump, the sheet should not include what Technical Specification is applicable. The SRO applicant should make this determination without assistance from turnover sheet. RE: No reference to TS on turnover sheets.
 
On sheet 2 of 2, 2nd BOP action from bottom is missing statement after and ...
On sheet 2 of 2, 2 nd BOP action from bottom is missing statement after "and ..." RE: Added, "verifies pump D/P also satisfies IST criteria."
RE: Added, verifies pump D/P also satisfies IST criteria.
 
Two sheet 2 of 2. RE: Repaginated Event #1.
Two sheet "2 of 2.RE: Repaginated Event #1.  
Event 2, Control Rod Drift Out Page 9, Lead evaluator should not give scram key to operator. Should be done by individual playing bobble-headed STA sitting in control room.
 
Event 3, B RFP Steam Leak Spelling error, MELLA should be spelled with 3 Ls! RE: Corrected error.
Event 2, Control Rod Drift Out Page 9, Lead evaluator should not give scram key to operator. Should be done by individual playing "bobble-headed STA" sitting in control room.  
Event 4, Licensee added note box to include that issue is not a Hazmat event since all the oil is contained within the berm.
 
Event 3, "B" RFP Steam Leak Spelling error, "MELLA" should be spelled with 3 L's! RE: Corrected error.  
 
Event 4, Licensee added note box to include that issue is not a Hazmat event since all the oil is contained within the berm.  
 
Scenario 2: Event 5, HPCI Steam Leak Failure (Tech Spec)
Scenario 2: Event 5, HPCI Steam Leak Failure (Tech Spec)
No TS listed for this event! RE: Licensee added TS 3.5.1, & TS 3.3.6.1.  
No TS listed for this event! RE: Licensee added TS 3.5.1, & TS 3.3.6.1.
 
Event 6: Main Condenser Vacuum Leak/Scram What condenser backpressure must the Rx be scrammed? Not on sheet!
Event 6: Main Condenser Vacuum Leak/Scram What condenser backpressure must the Rx be scrammed? Not on sheet!
Scenario 3: Event 5: Added TS 3.4.3, Condition A and changed TS 3.3.6.3 to a refer to step since it is not fully applicable until after troubleshooting is complete.
Scenario 3: Event 5: Added TS 3.4.3, Condition A and changed TS 3.3.6.3 to a 'refer to' step since it is not fully applicable until after troubleshooting is complete.  
Scenario 4: Event 1 & 2: CRD Pump trip/Rod Drift Added step to Bypass RWM to allow rod coupling check.
 
Split Event 3 into 2 sections, 3A for ATC - reactivity change; 3B for BOP actions.
Scenario 4: Event 1 & 2: CRD Pump trip/Rod Drift Added step to Bypass RWM to allow rod coupling check. Split Event 3 into 2 sections, 3A for ATC - reactivity change; 3B for BOP actions.  
Control Room and In-Plant JPMs:
 
CR JPM B:         Cue sheet handed to applicant does not match cue sheet read by examiner. RE: Licensee changed applicant cue sheet to match examiner cue sheet.
Control Room and In-Plant JPMs:   CR JPM B: Cue sheet handed to applicant does not match cue sheet read by examiner. RE: Licensee changed applicant cue sheet to match examiner cue sheet. CR JPM C: Delete steps after D.9 since they are not critical. RE: Steps deleted. CR JPM D: Added, "If asked, leave the 1-1301-32 valve open" before step F.6.c due to comment from validating crew.
CR JPM C:         Delete steps after D.9 since they are not critical. RE: Steps deleted.
CR JPM F: Modified middle cue to add, "There is no damage to Bus 14-1" to cue following alternate path entry point. This addition was suggested by validating crew. CR JPM G: Changed cue on page 7 for booth to provide key to applicant instead of examiner. CR JPM H: Added evaluator note on pg 8 since system d/p is out of specification after fans are restarted. This step was to ensure applicant does not enter into abnormal ventilation procedure. Added "hold for at least 5 seconds" to steps F.1.e and F.1.f. IAW procedural directions. If not, fans may trip after starting.
CR JPM D:         Added, If asked, leave the 1-1301-32 valve open before step F.6.c due to comment from validating crew.
Administrative JPMs: 


SRO Admin 3: Suggest asking applicant for additional administrative requirements that need to be taken for yellow risk step and for orange risk step. RE: Added non-critical step to notify either Shift Manager or Station Duty Manager that station risk has turned Orange.}}
CR JPM F:        Modified middle cue to add, There is no damage to Bus 14-1 to cue following alternate path entry point. This addition was suggested by validating crew.
CR JPM G:        Changed cue on page 7 for booth to provide key to applicant instead of examiner.
CR JPM H:        Added evaluator note on pg 8 since system d/p is out of specification after fans are restarted. This step was to ensure applicant does not enter into abnormal ventilation procedure.
Added hold for at least 5 seconds to steps F.1.e and F.1.f. IAW procedural directions. If not, fans may trip after starting.
Administrative JPMs:
SRO Admin 3: Suggest asking applicant for additional administrative requirements that need to be taken for yellow risk step and for orange risk step.
RE: Added non-critical step to notify either Shift Manager or Station Duty Manager that station risk has turned Orange.}}

Latest revision as of 22:11, 13 November 2019

Initial License Exam, Operating Test Comments
ML100640203
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 11/30/2009
From:
NRC/RGN-III
To:
Exelon Generation Co
References
50-254/09-301, 50-265/09-301 50-254/09-301, 50-265/09-301
Download: ML100640203 (2)


Text

Operating Test Comments Scenario 1: Event 1, 1A Core Spray Flow Test If turnover sheet tells applicant to start 1A Core Spray Pump, the sheet should not include what Technical Specification is applicable. The SRO applicant should make this determination without assistance from turnover sheet. RE: No reference to TS on turnover sheets.

On sheet 2 of 2, 2nd BOP action from bottom is missing statement after and ...

RE: Added, verifies pump D/P also satisfies IST criteria.

Two sheet 2 of 2. RE: Repaginated Event #1.

Event 2, Control Rod Drift Out Page 9, Lead evaluator should not give scram key to operator. Should be done by individual playing bobble-headed STA sitting in control room.

Event 3, B RFP Steam Leak Spelling error, MELLA should be spelled with 3 Ls! RE: Corrected error.

Event 4, Licensee added note box to include that issue is not a Hazmat event since all the oil is contained within the berm.

Scenario 2: Event 5, HPCI Steam Leak Failure (Tech Spec)

No TS listed for this event! RE: Licensee added TS 3.5.1, & TS 3.3.6.1.

Event 6: Main Condenser Vacuum Leak/Scram What condenser backpressure must the Rx be scrammed? Not on sheet!

Scenario 3: Event 5: Added TS 3.4.3, Condition A and changed TS 3.3.6.3 to a refer to step since it is not fully applicable until after troubleshooting is complete.

Scenario 4: Event 1 & 2: CRD Pump trip/Rod Drift Added step to Bypass RWM to allow rod coupling check.

Split Event 3 into 2 sections, 3A for ATC - reactivity change; 3B for BOP actions.

Control Room and In-Plant JPMs:

CR JPM B: Cue sheet handed to applicant does not match cue sheet read by examiner. RE: Licensee changed applicant cue sheet to match examiner cue sheet.

CR JPM C: Delete steps after D.9 since they are not critical. RE: Steps deleted.

CR JPM D: Added, If asked, leave the 1-1301-32 valve open before step F.6.c due to comment from validating crew.

CR JPM F: Modified middle cue to add, There is no damage to Bus 14-1 to cue following alternate path entry point. This addition was suggested by validating crew.

CR JPM G: Changed cue on page 7 for booth to provide key to applicant instead of examiner.

CR JPM H: Added evaluator note on pg 8 since system d/p is out of specification after fans are restarted. This step was to ensure applicant does not enter into abnormal ventilation procedure.

Added hold for at least 5 seconds to steps F.1.e and F.1.f. IAW procedural directions. If not, fans may trip after starting.

Administrative JPMs:

SRO Admin 3: Suggest asking applicant for additional administrative requirements that need to be taken for yellow risk step and for orange risk step.

RE: Added non-critical step to notify either Shift Manager or Station Duty Manager that station risk has turned Orange.