ML17164A136

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2017 Perry Nuclear Power Plant Initial Licensed Operator Examination JPM Review Comments
ML17164A136
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 02/03/2017
From: David Reeser
NRC/RGN-III/DRS/OLB
To:
FirstEnergy Nuclear Operating Co
Shared Package
ML16242A243 List:
References
Download: ML17164A136 (10)
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2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION RO ADMIN JPMS OT-3701-ADM_029_RO 1. The difficulty level of this JPM is too 1. (Facility) The level of difficulty of this low. This is a satisfactory surveillance JPM is increased because the RO with no abnormalities. Its level of typically uses ICS to check difficulty would be enhanced by parameters and record a SAT or required the applicant to identify and UNSAT into Tech Spec Rounds. This address at least one out of surveillance is only performed if the specification item during the ICS computer is down. We can modify surveillance. The SRO version of this to have an OOS reading if desired.

JPM (OT-3701-ADM_029SRO) has (NRC) OK as submitted.

an out-of-specification condition.

2. JPM Step 5 - Clarify whether 2. Added note stating: The checkmark completion of all indicated items on in the NON TECH SPEC/PERIODIC the Data Package Cover Sheet are TEST DATA block is not CRITICAL Critical. on the Data Package Cover Sheet.

OT-3701-ADM-012_RO NONE OT-3701-ADM_022_RO 1. JPM setting lists simulator, however 1. The Setup Instructions indicate this it appears that photos of indicators will JPM can be done either in the be provided to allow the JPM to be simulator or classroom. If the conducted in a classroom. This simulator is used, Overrides are used should be updated accordingly. to give the proper instrumentation indications. If the JPM is given in the classroom, then the pictures are used.

We can decide setting during walkthrough week and modify as necessary.

2. It is requested that the facility provide 2. Provided answer key to evaluators.

a completed key version of the calculation for use in grading.

2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION OT-3701-ADM_011_RO 1. Dose calculation JPM looks similar to 1. Provided Admin JPM for comparison.

audit in same part of outline (OT-3701-ADM_003_RO). The exam team will need to see both JPMs for comparison since per ES-301-3, item 1.c, duplication is not allowed between items on audit and NRC operating exams.

2. Add Computer/FileNet access to list 2. Requested change was made.

of Required Materials

3. Consider increasing Validation Time 3. No Changes made.
4. Step 1 Critical Step edit Airborne 4. Requested change was made.

dose to 20 DAC and 2.5 mrem/DAC-hr

5. Add ALARA Plan to References. 5. Added.

SRO ADMIN JPMS OT-3701-ADM_029SRO 1. This JPM will need to be administered 1. Agree. Planned on doing these JPMs on the same day as RO Admin JPM on same day.

OT-3701-ADM_029_RO due to exam security (similar JPMs at different license levels).

2. JPM Setup - Specify required 2. Included listing of required materials.

materials to be available at the administration site.

3. Initiating Cue - Specify that the 3. Recommended changes were made.

package to be reviewed is attached.

Add a statement that the data collected was recorded accurately.

2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION

4. JPM Step 2 4. Made the following changes
a. Correct step number in Notes a. Typo corrected
b. Last sentence of Notes should b. Created new step 3; subsequent be incorporated into a new step steps renumbered.

addressing Non-Technical c. Addition of new step required Specification Test Data modification of last step; Data Package cover page was modified to create a new critical step to identify that Tech Spec Data acceptability block had not be checked OT-3701-ADM_024SRO 1. For clarity, performance standard step 1. JPM Steps 1 and 2 split into two 1 should be split into two steps. One Critical steps and two Standard steps step should be for the critical NRC for clarity.

notification, and the other step should be for the non-critical state notification. The same should also be done with performance standard step 2.

2. 2nd Step Second NOTE needs to be 2. Note moved to appropriate step.

move to appropriate step.

OT-3701-ADM_030SRO 1. The required material section of the 1. The entire Tech Spec Books will be JPM lists that Technical Specification provided.

3.8.2 will be provided. Instead of providing the specific Technical Specification needed for the JPM, instead provide an entire copy of Technical Specifications and Bases to be used as a reference.

2. Initial Conditions -- Correct typo 2. Corrected received

2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION OT-3701-ADM_019SRO 1. Initial Condition - Reword 2nd 1. Requested change was made.

paragraph to state The following on shift personnel are available instead of four operators available for assignment.

2. Initiating Cue 1 - Add statement that 2. Requested change was made.

You are the Shift Manager.

3. Initiating Cue 2 - delete Request and 3. Requested change was made.

Approval portions of Perry and form number.

OT-3701-ADM_312SRO 1. Initial Conditions need to state 1. Updated Initial Conditions to include whether or not notifications for the Initial Notifications completed 5 SAE were completed or not. If not, minutes ago. Added clarification for then the classification time for the barrier loss.

SAE needs to be included.

2. Instructor Cue in step 1 needs to be 2. Deleted Instructor Cue from Step 1 as moved to the Initial Conditions/ this info was already contained in the Initiating Cue. Initiating Cue.

2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION

3. Performance step 3 needs to be 3. Critical Step Standard revised to divided into multiple steps that reflect identify specific critical elements.

the information that is required for the notification form to be considered accurate. For reference, NEI 99-02 lists the items below that are related to the accuracy of a notification. The items in this list that are applicable to the Perry notification form should be designated as individual, critical steps.

  • Class of emergency
  • Description of emergency
  • Wind direction and speed
  • Whether offsite protective measures are necessary
  • Potentially affected population and areas
  • Whether a release is taking place
  • Date and time of declaration of emergency
  • Whether the event is a drill or actual event
  • Plant and/or unit as applicable

2017 PERRY NUCLEAR POWER PLANT INITIAL LICENSE EXAMINATION ADMIN JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION

4. For performance step 3, clarify the 4. (Facility) The SRO has 15 minutes start and stop times to be used in from the time of Classification to give determining whether the notification the paperwork to the Communicator time requirement was met. to make the Notification. Modified Step 3 to say, Initial Notification form completed within 15 minutes. Is this the intent of this comment?

(NRC) After further discussion, the critical time was changed to 13 minutes to allow time for communication to be made. Time based on metric used by facility for drills and exercises.

5. Add non-critical step to have applicant 5. Step added.

provide Emergency Notification Cover Sheet to Communicator

2017 PERRY INITIAL LICENSE EXAMINATION SYSTEMS JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION CONTROL ROOM SYSTEMS JPMS OT-3701-C71_501_RO 1. Initial Conditions/Cue - Delete I will Change made as requested.

perform back-panel checks from Cue and add An operator is stationed at the back panels to assist you to Initial Conditions

2. JPM Steps 5, 13, and 21, Critical Step Changes made as requested.

standard - delete and hold

3. JPM Steps 8 and 16 (Procedure step Changes made as requested.
11) - delete Annuciator Manual Scram SW Armed Alarm will not reset until after next procedure step is complete.
4. JPM Step 22 - Revise Critical Step Change made as requested.

Notes to simply Terminate the JPM after Mode Switch is placed in SHUTDOWN and rods are inserted.

OT-3701-C34_502_RO 1. JPM Step 4, Critical Step Standard - Separated into 3 distinct actions with Separate actions into three distinct annotation that balancing the in-service actions. flow controller is not critical.

OT-3701-E51_003 1. Initial Conditions 1. Made following changes

a. Include reason to support need for a. Added that scram due to MSIV aligning RCIC in Pressure Control closure
b. Add level control band b. Added that level control was in Manual with band of 150-219 inches
2. JPM Step 1 - Add instructor cue 2. Added cue: If asked, it is not related possibility of an additional anticipated that an isolation will isolation. occur.
3. JPM Step 2 - Remove Instructor Cue 3. Change made as requested.

(info to be added to Initial Conditions.

2017 PERRY INITIAL LICENSE EXAMINATION SYSTEMS JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION

4. JPM Step 3 - Added Instructor Cue 4. Added cue: If asked, it is not related to RPV Level status anticipated that RPV level will go below Level 2 (130) and deleted subsequent Note.
5. JPM Step 8 - Add note indicating that 5. Change made as requested.

procedure step 11 is not applicable.

OT-3701-E12_504_RO 1. For performance step 7, will the 1. (Facility) The right hand upper SPDS applicant be determining a cooldown screen displays cooldown rate. Will rate? A means should be available show during walkthrough week.

for the evaluator to readily determine if the rate used by the applicant is too high.

2. The task standard (page 1) needs to 2. (Facility) Corrected Task Standard.

reflect that the response to the alternate path RHR pump issue is a required part of the task.

OT-3701-B21_508_RO 1. JPM Step 2 -- Add instructor cue 1. Added cue: If asked, no EOP-SPIs related to EOP-SPIs status. have been performed.

2. JPM Step 3 -- Add note stating that 2. Note added candidate may direct Radwaste to secure sump pumps.

OT-3701-R43_016_RO 1. JPM Step 8, Critical Step Standard - 1. Change made as requested.

split standard into two distinct actions.

2. JPM Step 12 - Add instructor cue 2. Added cue: If NLO is questioned related local alarms. about local alarms on DG S/D, respond, the Shutdown Cylinder is extended.

Also added note related to Shutdown Cylinder

3. JPM Step 14 - Add cue related to 3. Added cue: When asked, Prelube Prelube Valve status Valve is closed.

2017 PERRY INITIAL LICENSE EXAMINATION SYSTEMS JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION OT-3701-C51_002_RO 1. JPM Step 2 - add note indicating that 1. Added note: Candidate has choice of applicant has choice of which section performing either section or from to perform or may perform from memory.

memory.

OT-3701-M15_001_RO 1. The task standard states "Shift 1. (Facility) This was a typo and the AEGTS trains per SOI-M15 and Task Standard has been corrected.

respond to flow problems." This JPM is not listed as being an alternate path JPM on the coversheet or on Form ES-301-2 however. Additionally, the JPM does not contain an alternate path. It is unclear what the "and respond to flow problems" portion of the task standard is referring to. The task standard needs to be updated to accurately reflect the required task to be performed.

2. JPM Step 4 - Make procedure step 2. Created new step 5 and renumbered 7.1.7 a separate JPM step. subsequent step.
3. JPM Step 5 - add note indicating that 3. Added not to step (now Step 6) control switch for off-going fan only needs to be held long enough for Annulus d/p Alarm resets.

IN-PLANT JPMS OT-3701-E22B_001 1. For steps involving component 1. (Facility) Added Evaluator Cues.

manipulations, provide evaluator cues to be given for simulated component positions (i.e. valve doesnt turn any more, switch is in off position, etc.)

OT-3701-C61_003_RO 1. Initiating Cue - Add statement 1. Added You have any keys you may indicating that applicant has been need.

provided any keys they may need.

2017 PERRY INITIAL LICENSE EXAMINATION SYSTEMS JPM REVIEW COMMENTS JPM #/TITLE COMMENT RESOLUTION OT-3701-P41_001_RO 1. JPM Step 6 - Add Terminating Cue 1. Changes made as requested.

indicating that another operator will complete check of HPCS ESW Keepfill; Delete JPM step 7

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