ML17159A842
ML17159A842 | |
Person / Time | |
---|---|
Site: | Vogtle |
Issue date: | 06/08/2017 |
From: | NRC/RGN-II |
To: | Southern Nuclear Operating Co |
References | |
Download: ML17159A842 (114) | |
Text
ENCLOSURE 12 to CAW-17-4551 V3&4 NRC ILT
-2 Written Exam JPMs (Non-Proprietary)
SNC - Vogtle 3&4 ILT-2 Examination Coversheet
EXAMINATIONILT-2 NRC 1ID: 5009Points: 1.00 NOTHIPPO2000Page: 1 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 2ID: 4996Points: 1.00HIPPO2000Page: 2 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 3ID: 5039Points: 1.00HIPPO2000Page: 3 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 4ID: 4760Points: 1.00HIPPO2000Page: 4 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 5ID: 5017Points: 1.00HIPPO2000Page: 5 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 6ID: 5086Points: 1.00HIPPO2000Page: 6 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 7ID: 4997Points: 1.00 BOTHHIPPO2000Page: 7 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 8ID: 4764Points: 1.00HIPPO2000Page: 8 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 9ID: 4998Points: 1.00HIPPO2000Page: 9 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 10ID: 5089Points: 1.00HIPPO2000Page: 10 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 11ID: 4767Points: 1.00HIPPO2000Page: 11 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 12ID: 4995Points: 1.00HIPPO2000Page: 12 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 13ID: 4774Points: 1.00HIPPO2000Page: 13 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 14ID: 4778Points: 1.00HIPPO2000Page: 14 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 15ID: 5040Points: 1.00HIPPO2000Page: 15 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 16ID: 5000Points: 1.00HIPPO2000Page: 16 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 17ID: 5043Points: 1.00 1000:00HIPPO2000Page: 17 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 18ID: 4788Points: 1.00HIPPO2000Page: 18 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 19ID: 5090Points: 1.00HIPPO2000Page: 19 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 20ID: 4794Points: 1.00HIPPO2000Page: 20 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 21ID: 4887Points: 1.00HIPPO2000Page: 21 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 22ID: 5112Points: 1.00HIPPO2000Page: 22 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 23ID: 4802Points: 1.00HIPPO2000Page: 23 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 24ID: 4803Points: 1.00HIPPO2000Page: 24 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 25ID: 5092Points: 1.00HIPPO2000Page: 25 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 26ID: 4888Points: 1.00HIPPO2000Page: 26 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 27ID: 5091Points: 1.00HIPPO2000Page: 27 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 28ID: 4807Points: 1.00HIPPO2000Page: 28 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 29ID: 4808Points: 1.00HIPPO2000Page: 29 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 30ID: 5002Points: 1.00HIPPO2000Page: 30 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 31ID: 5003Points: 1.00HIPPO2000Page: 31 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 32ID: 4811Points: 1.00HIPPO2000Page: 32 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 33ID: 4812Points: 1.00HIPPO2000Page: 33 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 34ID: 4813Points: 1.00HIPPO2000Page: 34 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 35ID: 5041Points: 1.00HIPPO2000Page: 35 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 36ID: 4815Points: 1.00HIPPO2000Page: 36 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 37ID: 4816Points: 1.00HIPPO2000Page: 37 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 38ID: 4817Points: 1.00HIPPO2000Page: 38 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 39ID: 4818Points: 1.00HIPPO2000Page: 39 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 40ID: 4819Points: 1.00HIPPO2000Page: 40 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 41ID: 5008Points: 1.00HIPPO2000Page: 41 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 42ID: 4821Points: 1.00HIPPO2000Page: 42 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 43ID: 5004Points: 1.00HIPPO2000Page: 43 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 44ID: 4823Points: 1.00 1005:00HIPPO2000Page: 44 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 45ID: 5093Points: 1.00HIPPO2000Page: 45 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 46ID: 4994Points: 1.00totalHIPPO2000Page: 46 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 47ID: 5116Points: 1.00HIPPO2000Page: 47 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 48ID: 5054Points: 1.00HIPPO2000Page: 48 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 49ID: 5012Points: 1.00HIPPO2000Page: 49 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 50ID: 5044Points: 1.00HIPPO2000Page: 50 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 51ID: 4830Points: 1.00HIPPO2000Page: 51 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 52ID: 4831Points: 1.00HIPPO2000Page: 52 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 53ID: 5050Points: 1.00HIPPO2000Page: 53 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 54ID: 4833Points: 1.00HIPPO2000Page: 54 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 55ID: 4834Points: 1.00HIPPO2000Page: 55 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 56ID: 4835Points: 1.00HIPPO2000Page: 56 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 57ID: 5094Points: 1.00HIPPO2000Page: 57 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 58ID: 4837Points: 1.00HIPPO2000Page: 58 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 59ID: 4838Points: 1.00HIPPO2000Page: 59 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 60ID: 5045Points: 1.00HIPPO2000Page: 60 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 61ID: 4840Points: 1.00HIPPO2000Page: 61 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 62ID: 4841Points: 1.00HIPPO2000Page: 62 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 63ID: 4842Points: 1.00HIPPO2000Page: 63 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 64ID: 4843Points: 1.00HIPPO2000Page: 64 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 65ID: 4844Points: 1.00HIPPO2000Page: 65 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 66ID: 4845Points: 1.00HIPPO2000Page: 66 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 67ID: 4892Points: 1.00HIPPO2000Page: 67 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 68ID: 4883Points: 1.00HIPPO2000Page: 68 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 69ID: 5099Points: 1.00HIPPO2000Page: 69 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 70ID: 5046Points: 1.00HIPPO2000Page: 70 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 71ID: 4850Points: 1.00HIPPO2000Page: 71 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 72ID: 4851Points: 1.00HIPPO2000Page: 72 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 73ID: 5014Points: 1.00HIPPO2000Page: 73 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 74ID: 5104Points: 1.00HIPPO2000Page: 74 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 75ID: 5101Points: 1.00HIPPO2000Page: 75 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 76ID: 5052Points: 1.00HIPPO2000Page: 76 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 77ID: 4856Points: 1.00HIPPO2000Page: 77 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 78ID: 5055Points: 1.00HIPPO2000Page: 78 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 79ID: 4858Points: 1.00HIPPO2000Page: 79 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 80ID: 4859Points: 1.00HIPPO2000Page: 80 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 81ID: 4860Points: 1.00 nextHIPPO2000Page: 81 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 82ID: 5047Points: 1.00HIPPO2000Page: 82 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 83ID: 5034Points: 1.00HIPPO2000Page: 83 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 84ID: 4863Points: 1.00HIPPO2000Page: 84 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 85ID: 4890Points: 1.00 1000:00HIPPO2000Page: 85 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 86ID: 5048Points: 1.00HIPPO2000Page: 86 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 87ID: 5084Points: 1.00HIPPO2000Page: 87 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 88ID: 4889Points: 1.00HIPPO2000Page: 88 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 89ID: 4868Points: 1.00HIPPO2000Page: 89 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 90ID: 4993Points: 1.00HIPPO2000Page: 90 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 91ID: 5100Points: 1.00HIPPO2000Page: 91 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 92ID: 5102Points: 1.00HIPPO2000Page: 92 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 93ID: 5026Points: 1.00HIPPO2000Page: 93 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 94ID: 5107Points: 1.00 NOTHIPPO2000Page: 94 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 95ID: 5103Points: 1.00HIPPO2000Page: 95 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 96ID: 5105Points: 1.00HIPPO2000Page: 96 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 97ID: 5051Points: 1.00HIPPO2000Page: 97 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 98ID: 4891Points: 1.00HIPPO2000Page: 98 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 99ID: 5117Points: 1.00HIPPO2000Page: 99 of 10027 December 2016 a, c EXAMINATIONILT-2 NRC 100ID: 4879Points: 1.00HIPPO2000Page: 100 of 10027 December 2016 a, c TABLEOFCONTENTSPage 2:Graph of PL-PZRLC-PLVER (Pzr Lvl Error)Page 3: LCO 3.6.3 Containment Isolation Valves Page 5: Figure B 3.7.6-2 Compressed Air Storage Tanks Minimum VolumePage 6: TRM 3.7.1 Normal Residual Heat Removal System (RNS) - Reactor Coolant System (RCS) Makeup Page 7: B-GEN-PLMP-020-GL01, Figure 1 Page 1 of 1 FISSION PRODUCT BARRIER EVALUATION Page 8: B-GEN-PLMP-020-GL01, Figure 2 Page 1 of 1 EMERGENCY CLASSIFICATION AND IMPLEMENTING INSTRUCTIONS Page 9: B-GEN-PLMP-020-GL01, Figure 3 Page 1 of 1 EMERGENCY CLASSIFICATION AND IMPLEMENTING INSTRUCTIONS COLD INITIATING CONDITION EMERGENCY ACTION LEVEL MATRIXPage: 1 of 9 ILT-2NRCEXAMINATIONSROReferencesProvided
a, c Technical Specifications Containment Isolation Valves 3.6.3 VEGP Units 3 and 4 3.6.3 - 1 Amendment No. 13 (Unit 3) Amendment No. 13 (Unit 4) 3.6 CONTAINMENT SYSTEMS 3.6.3 Containment Isolation Valves LCO 3.6.3 Each containment isolation valve shall be OPERABLE, except for the containment isolation valves associated with closed systems. APPLICABILITY: MODES 1, 2, 3, and 4.
ACTIONS - NOTES - 1. Penetration flow path(s) may be unisolated intermittently under administrative controls. 2. Separate Condition entry is allowed for each penetration flow path. 3. Enter applicable Conditions and Required Actions for systems made inoperable by containment isolation valves. 4. Enter applicable Conditions and Required Actions of LCO 3.6.1, "Containment," when isolation valve leakage results in exceeding the overall containment leakage rate acceptance criteria. CONDITION REQUIRED ACTION COMPLETION TIME A. One or more penetration flow paths with one containment isolation valve inoperable. A.1 Isolate the affected penetration flow path by use of at least one closed and de-activated automatic valve, closed manual valve, blind flange, or check valve with flow through the valve secured. 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> AND Technical Specifications Containment Isolation Valves 3.6.3 VEGP Units 3 and 4 3.6.3 - 2 Amendment No. 13 (Unit 3) Amendment No. 13 (Unit 4)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2 ------------------------------------ - NOTES - 1. Isolation devices in high radiation areas may be verified by use of administrative means.2. Isolation devices that are locked, sealed, or otherwise secured may be verified by administrative means. ------------------------------------ Verify the affected penetration flow path is isolated. Once per 31 days for isolation devices outside containment AND Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days for isolation devices inside containment B. One or more penetration flow paths with two containment isolation valves inoperable. B.1 Isolate the affected penetration flow path by use of at least one closed and de-activated automatic valve, closed manual valve, or blind flange.
1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> C. Required Action and associated Completion Time not met. C.1 AND C.2 Be in MODE 3. Be in MODE 5. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours Technical Specifications Bases VES B 3.7.6 VEGP Units 3 and 4 B 3.7.6 - 12 Revision 1 a, c Technical Requirements Manual RNS - RCS Makeup TRM 3.7.1 VEGP Units 3 and 4 TRM 3.7.1 - 1 Revision 0 TRM 3.7 PLANT SYSTEMS TRM 3.7.1 Normal Residual Heat Removal System (RNS) - Reactor Coolant System (RCS) Makeup TR 3.7.1 One train of RNS - RCS makeup shall be FUNCTIONAL. APPLICABILITY: MODES 1, 2, and 3.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Required RNS - RCS makeup train not FUNCTIONAL. A.1 Restore required RNS - RCS makeup train to FUNCTIONAL status. 14 days TECHNICAL REQUIREMENT SURVEILLANCE SURVEILLANCE FREQUENCY TRS 3.7.1.1 Verify required RNS pump develops a differential head of 330 feet on recirculation flow. 92 days TRS 3.7.1.2 Verify the following valves stroke open: RNS V011, RNS Discharge Containment Isolation RNS V022, RNS Suction Header Containment Isolation RNS V023, RNS Suction from IRWST Isolation RNS V055, RNS Suction from Cask Loading Pit 92 days VEGP EALS - ICS Threshold Values and Basis B-GEN-PLMP-020-GL01VOGTLE Version C=0.2 Unit B Page 90 of 92Printed 12/29/2015 at 13:27:00 FIGURE 1 Page 1 of 1 a, c VEGP EALS - ICS Threshold Values and Basis B-GEN-PLMP-020-GL01 VOGTLE Version C=0.2 Unit B Page 91 of 92 Printed 12/29/2015 at 13:27:00 FIGURE 2 Page 1 of 1
a, c VEGP EALS - ICS Threshold Values and Basis B-GEN-PLMP-020-GL01 VOGTLE Unit B Printed 12/29/2015 at 13:27:00 VersionC=0.2 Page 92 of 92 FIGURE 3 of a, c Q#K&AAns 1A301AA2.02 A 2A313AA1.03 A 3A323AK1.08 C 4A336G2.1.14 B 5A337AK3.06 C 6A342G2.4.36 B 7A343AK2.02 C 8E1EK1.01 D 9E2EK3.04 B 10ECA1.1EA1.02 B 11ES0.1EK2.10 C 12ES1.1EK1.12 A 13ES1.3EA1.14 B 14ES1.4EA2.01 D 15FRC.1G2.4.1 C 16FRH.1EK3.14 A 17FRS.1EK2.03 D 18SDP1EA2.03 B 19A304AK2.08 A 20A311AK3.02 B 21A320AK1.09 A 22A327AA2.01 D 23A328AK1.03 A 24A333AA1.01 A 25FRZ.1EK3.04 C 26FRZ.2G2.4.25 C 27FRZ.4EA2.01 D 28ADSA4.04 A 29ADSK6.01 D 30CASA1.01 D 31CCSK4.02 D 32CNSK1.20 A 33CNSK3.01 D 34CVSK2.04 D 35DASA2.05 B 36ECSG2.2.17 A 37ESASK6.23 A 38FWSA4.05 C 39IDSK2.09 B 40IDSK4.06 A 41MSSA3.05 B 42PCSA2.13 A 43PCSK4.04 AANSWER KEY REPORTfor ILT-2 SRO NRC Exam Test Form 0 Q#K&AAns 44PPCSG2.4.39 B 45PRHRA1.03 B 46PXSK3.02 D 47RCPK5.04 B 48RCSA1.17 B 49RCSK1.18 C 50RNSA4.07 A 51RNSK6.04 A 52RTSK2.02 B 53SGSK5.14 C 54SWSK1.03 D 55ZOSA3.01 C 56CDSK4.07 A 57DRCSG2.2.28 C 58FHSK5.06 B 59IISK1.05 A 60NISA3.03 A 61PLCSA1.08 A 62RMSK2.01 C 63VFSK6.01 C 64VLSA4.02 D 65WGSK3.01 A 66G2.3.9 A 67G2.1.5 B 68G2.1.8 C 69G2.2.15 A 70G2.2.28 A 71G2.2.24 B 72G2.3.4 B 73G2.4.16 B 74G2.4.38 C 75G2.4.8 BSECTION 1 (75 items)ANSWER KEY REPORTfor ILT-2 SRO NRC Exam Test Form 0 Q#K&AAns 76A323G2.2.21 C 77A329G2.1.14 A 78A336AA2.02 C 79E1EA2.04 C 80FRC.1EG2.2.19 C 81FRH.1EA2.02 B 82A308AA2.02 D 83A318G2.2.22 D 84ES1.2EA2.07 C 85FRC.3EG2.4.28 A 86CASA2.06 B 87CNSA2.03 D 88ESASG2.4.3 C 89FWSG2.1.21 B 90RTSG2.4.7 A 91FPSG2.4.39 A 92SDCSA2.08 A 93VESG2.4.24 A 94G2.3.2 B 95G2.1.30 B 96G2.2.11 B 97G2.2.27 B 98G2.3.5 A 99G2.4.39 D 100G2.4.6 Dfor ILT-2 SRO NRC Exam Test Form 0ANSWER KEY REPORT