ML18207A942

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NRC Examination Report 05000445/2018301, 05000446/2018301
ML18207A942
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/01/2018
From: Vincent Gaddy
Operations Branch IV
To: Peters K
Vistra Operations Company
References
50-445/18-301, 50-446/18-301
Download: ML18207A942 (13)


See also: IR 05000445/2018301

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD

ARLINGTON, TX 76011-4511

August 1, 2018

Ken J. Peters, Senior Vice President

and Chief Nuclear Officer

Attention: Regulatory Affairs

Vistra Operations Company LLC

P.O. Box 1002

Glen Rose, TX 76043

SUBJECT: COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 - NRC

EXAMINATION REPORT 05000445/2018301; 05000446/2018301

Dear Mr. Peters:

On July 19, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an initial operator

license examination at Comanche Peak Nuclear Power Plant, Units 1 and 2. The enclosed

report documents the examination results and licensing decisions. The preliminary examination

results were discussed on June 15, 2018, with members of your staff. A telephonic exit meeting

was conducted on July 19, 2018, with Ms. Donna Christiansen, Training Director, who was

provided the NRC licensing decisions.

The examination included the evaluation of six applicants for reactor operator licenses, six

applicants for instant senior reactor operator licenses, and three applicants for upgrade senior

reactor operator licenses. The license examiners determined that fourteen of the fifteen

applicants satisfied the requirements of Title 10 of the Code of Federal Regulations (CFR)

Part 55, and the appropriate licenses have been issued. There was one post examination

comment submitted by your staff. Enclosure 1 contains details of this report and Enclosure 2

summarizes post examination comment resolution.

No violations were identified during this examination.

In accordance with 10 CFR 2.390 of the NRC's "Agency Rules of Practice and Procedure," 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

K. Peters 2

NRCs Agencywide Documents Access and Management 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

Docket Nos. 50-445, 50-446

License Nos. NPF-87, NPF-89

Enclosures:

1. Examination Report 05000445/2018301; 05000446/2018301

w/Attachment: Supplemental Information

2. NRC Post Examination Comment

Resolution

ML18207A942

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: K. Clayton Yes No Publicly Available Sensitive

OFFICE SOE:OB OE: OB SOE:OB SOE:OB C:OB C:PBA C:OB

NAME JKirkland MHayes COsterholtz KClayton VGaddy MHaire VGaddy

SIGNATURE /RA by /RA by /RA by /RA/ /RA/ /RA by /RA/

Email/ Email/ Email/ RAlexander

for MSH/

DATE 07/27/18 07/31/18 07/31/18 07/31/18 07/31/18 08/01/18 08/01/18

U.S. NUCLEAR REGULATORY COMMISSION

REGION IV

Docket Nos.: 50-445, 50-446

License Nos.: NPF-87, NPF-89

Report Nos.: 05000445/2018301; 05000446/2018301

Licensee: Vistra Operations Company LLC

Facility: Comanche Peak Nuclear Power Plant, Units 1 and 2

Location: Glen Rose, Texas

Dates: June 11 - July 19, 2018

K. Clayton, Chief Examiner, Senior Operations Engineer

J. Kirkland, Senior Operations Engineer

Inspectors:

C. Osterholtz, Senior Operations Engineer

M. Hayes, Operations Engineer

Vincent G. Gaddy, Chief

Approved By: Operations Branch

Division of Reactor Safety

Enclosure

SUMMARY

ER 05000445/2018301; 05000446/2018301; June 11 - July 19, 2018; Comanche Peak Nuclear

Power Plant, Units 1 and 2; Initial Operator Licensing Examination Report.

NRC examiners evaluated the competency of six applicants for reactor operator licenses, six

applicants for instant senior reactor operator licenses and three applicants for upgrade senior

reactor operator license at Comanche Peak Nuclear Power Plant, Units 1 and 2.

The NRC developed the examinations using NUREG-1021, "Operator Licensing Examination

Standards for Power Reactors," Revision 11. The written examination was administered by the

licensee on June 20, 2018. NRC examiners administered the operating tests on

June 11 - 17, 2018.

The examiners determined that fourteen of the fifteen applicants satisfied the requirements

of 10 CFR Part 55, and the appropriate licenses have been issued.

A. NRC-Identified and Self-Revealing Findings

None.

B. Licensee-Identified Violations

None.

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REPORT DETAILS

4. OTHER ACTIVITIES (OA)

4OA5 Other Activities (Initial Operator License Examination)

.1 License Applications

a. Scope

NRC examiners reviewed all license applications submitted to ensure each applicant

satisfied relevant license eligibility requirements. Examiners also audited three of the

license applications in detail to confirm that they accurately reflected the subject

applicants qualifications. This audit focused on the applicants experience and on-the-

job training, including control manipulations that provided significant reactivity changes.

b. Findings

No findings were identified.

.2 Examination Development

a. Scope

The NRC developed the written exam and operating tests in accordance the

requirements of NUREG-1021. The NRC examination team conducted an on-site

validation of the operating tests.

b. Findings

No findings were identified.

.3 Operator Knowledge and Performance

a. Scope

On June 20, 2018, the licensee proctored the administration of the written examinations

to all applicants. The licensee staff graded the written examinations, analyzed the

results, and presented their analysis and post examination comments to the NRC on

June 25, 2018.

The NRC examination team administered the various portions of the operating tests to

all applicants on June 11 - 17, 2018.

b. Findings

No findings were identified.

All applicants passed the written examination and fourteen of fifteen applicants passed

all portions of the operating test. The final written examinations and post examination

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analysis and comments may be accessed in the ADAMS system under the accession

numbers noted in the attachment.

The examination team noted five generic weaknesses associated with applicant

performance on the operating tests. All of the weaknesses were attributed to

knowledge weaknesses on the topic and included the following items:

1. Several crews (2/4) could not adequately determine a fuel failure event was in

progress during a scenario.

2. Several applicants (3/4) could not adequately operate the control room ventilation

system.

3. Applicants had difficulty with anti-pump features of handswitches and their

associated breakers.

4. Several crews (3/4) had difficulty diagnosing a faulted and ruptured steam

generator during a scenario.

5. Several crews struggled with proper communications during the scenarios.

The licensee identified five generic weaknesses associated with applicant performance

on the written examinations. All of the weaknesses were attributed to knowledge

weaknesses on the topic and included the following items:

1. Applicants were unfamiliar with design features of the containment sump.

2. Applicants were unfamiliar with Abnormal Procedure ABN-901, Fire Protection

System Alarms or Malfunctions.

3. Applicants had difficulty recalling safety-related battery capacities.

4. Applicants were unfamiliar with the immediate operability requirements regarding

fuel oil for the emergency diesel generators and their Technical Specification

requirements (day tank requirements).

5. Applicants had difficulty determining what system to use during emergency

procedures to lower containment hydrogen during a Loss of Coolant Accident.

Copies of all individual examination reports were sent to the facility Training Manager for

evaluation and determination of appropriate remedial training. The licensee generated

Issue Report IR-2018-004425 for resolution of all operating test and written examination

generic weaknesses.

.4 Simulation Facility Performance

a. Scope

The NRC examiners observed simulator performance with regard to plant fidelity during

examination validation and administration.

b. Findings

No findings were identified.

4

.5 Examination Security

a. Scope

The NRC examiners reviewed examination security for examination development during

both the onsite preparation week and examination administration week for compliance

with 10 CFR 55.49 and NUREG-1021. Plans for simulator security and applicant control

were reviewed and discussed with licensee personnel.

b. Findings

No findings were identified.

4OA6 Meetings, Including Exit

Exit Meeting Summary

The chief examiner presented the preliminary examination results to Mr. Thomas McCool, Site

Vice President, and other members of the staff on June 15, 2018. A telephonic exit was

conducted on July 19, 2018 between Mr. K. Clayton, Chief Examiner, and Ms. Donna

Christiansen, Training Director.

The licensee did not identify any information or materials used during the examination as

proprietary.

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SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

T. McCool, Site Vice President

D. Christiansen, Training Director

J. Lloyd, Operations Support Manager

J. Ruby, Exam Developer

NRC Personnel

J. Josey, Senior Resident Inspector

ADAMS DOCUMENTS REFERENCED

Accession No. ML18204A263 - FINAL WRITTEN EXAMS (DELAYED Release until 6/27/2020)

Accession No. ML18204A262 - FINAL OPERATING TEST (DELAYED Release until 6/27/2020)

Accession No. ML18204A264 - POST EXAM ANALYSIS-COMMENTS

Attachment

NRC Resolution to the Comanche Peak Post Examination Comments

A complete text of the licensee's post examination analysis and comments can be found in

ADAMS under Accession Number ML18204A264.

The chief examiner discussed the requested change to the key for one question (Q15) with the

licensee prior to post examination comment submittal in accordance with NUREG-1021 and

agreed that the requested change seemed reasonable pending formal documents to support the

request. The final disposition of this comment is documented below.

Question 15

Unit 1 has a reactor trip from 100% power with the following conditions:

Emergency Boration.

Step 1 of ABN-107 states:

Check RWST TO CHRG PMP SUCT VLVs, 1/1-LCV-112D AND 1/1-LCV-112E - CLOSED.

For some unknown reason the RWST TO CHRG PMP SUCT VLV, 1/1-LCV-112D is OPEN

and WILL NOT CLOSE.

The Response Not Obtained (RNO) column of ABN-107 directs the operator to emergency

borate _________ because it is the preferred method for these plant conditions.

A. from the RWST via 1/1-LCV-112D OR 1/1-LCV-112E using Attachment 4

B. through emergency borate valve 1-8104 using Attachment 1

C. through manual emergency borate valve 1CS-8439 using Attachment 3

D. through normal boration valves 1-FCV-0110A and 1/u-FCV-0110B using Attachment 2

Answer: A

Explanation:

A is correct because according to ABN-107, step 1 if 1/1-LCV-112D and 1/1-LCV-112E are

not closed, the RNO directs you to step 7 which states that Attachment 4 is the preferred

method to emergency borate from the RWST. If it is open (LCV-112D) and wont close, the

interlock to allow the other valves to open and borate through other normally preferred

methods is not available so this is the preferred method.

B is incorrect because according to ABN-107, Attachment 1 is the preferred method if 1/1-

LCV-112D and 1/1-LCV-112E are closed, and at least one Boric Acid pump is available.

C is incorrect because according to ABN-107, Attachment 3 is another method if 1/1-LCV-

112D and 1/1-LCV-112E are closed, and at least one Boric Acid pump is available.

D is incorrect because according to ABN-107, Attachment 3 is another method if 1/1-LCV-

112D and 1/1-LCV-112E are closed, and at least one Boric Acid pump is available.

Enclosure 2

Technical References:

ABN-107, Emergency Boration, Rev. 9, pages 4-5

Licensee Comments for Question 15

Recommend accepting two correct answers A and B

During written examination review of the CPNPP 2018 NRC exam it was identified that

Question 15 has two correct answers.

Reason

failing to insert into the core, and 1/1-LCV-112D open for some unknown reason.

Emergency Boration.

  • When the Reactor Operator notes all rods failed to insert, there is no RNO action to

be performed in EOP-0.0A and the crew proceeds to step 2. After the completion

and verbalization of the Immediate Operator Actions (Steps 1-4) of EOP-0.0A, the

Reactor Operator will Emergency Borate for the stuck rods per the Fold Out Page

guidance contained in EOP-0.0A, Attachment 1A, Foldout For EOP-0.0A Reactor

Trip Or Safety Injection.

  • The action to perform Emergency Boration is performed independently of US

direction as a Foldout Page action. The US will not direct the action, only ensure that

it takes place and verify its initiation.

  • EOP-0.0A Foldout Page states to Emergency Borate, per ABN-107, if two or more

control rods are NOT fully inserted (1800 gallons of 7000 ppm boric acid for each

control rod not fully inserted)

  • ABN-107 contains a NOTE prior to Step 1 stating: Attachment 1 and Attachment 4

have been developed into Operator Aids for use during emergency boration and may

be entered independently of this procedure.

  • This NOTE is what allows the Reactor Operator to initiate Emergency Boration per

the Operator Aid independently of ABN-107. The operator will execute either

page 1 or page 2 of the operator aid by diagnosing the current plant conditions and

determining if a Safety Injection has occurred or not. In this case there is no Safety

Injection present, therefore Emergency Boration will be conducted per

Attachment 1 (Page 2 of the Operator Aid)

  • The Operator Aid (PLR# 2013-0023-S) is contained at the Main Control Board (MCB)

Panel CB-06

  • The first page of the operator aid is an exact replica of ABN-107, Attachment 4,

Transfer of Charging Pump Suction to the RWST, Page 1 ONLY. This page of the

operator aid would be used to initiate Emergency Boration anytime a Safety Injection

HAS occurred

  • The second page of the operator aid is an exact replica of ABN-107, Attachment 1,

2

Emergency Boration Through Emergency Borate Valve u-8104. This page of the

operator aid would be used to initiate Emergency Boration anytime a Safety Injection

has NOT occurred and there are no known issues with either u-8104 or the Boric

Acid Transfer Pumps.

  • The Reactor Operator may either Emergency Borate per the second page of the

operator aid that is a replica of Attachment 1 of the ABN or the first page of the

operator aid that is a replica of page 1 of Attachment 4 of the ABN.

  • Based on the information provided above CPNPP has determined both selections A

and B are correct.

  • Answer choices C and D are incorrect because these attachments CANNOT be

entered independently of ABN-107 and are NOT directed by the procedure based on

the given conditions.

  • The original correct answer as approved on the worksheet and the answer key is A
  • See attached figure of the Operator Aid marked as PLR# 2013-0023-S.
  • See attached figure of ABN-107 NOTE prior to Step 1.

NRC Resolution of Question 15

Licensee (CPNPP) requests that both answers A and B be accepted for Q15. Their analysis is

included as item 6 in the post exam package. The Chief Examiner agrees and the key is

changed to accept both A and B as correct answers for Q15.

The Chief Examiner reviewed the challenge, the applicant answer selections, and questions

asked both during administration of the exam and during review of the exam with the applicant

class and licensee training staff. Relevant information from this is the following:

1. The entire class either picked correct answer as originally keyed, A or the proposed

second correct answer, B.

2. Two of the applicants asked direct questions regarding the reasons why distracter B

could be considered correct.

The Chief Examiner agrees with the licensee that distracter B could be argued as correct

because the NOTE on page 4 of the Abnormal Procedure ABN-107, prior to step 1, states that

Attachment 1 and Attachment 4 have been developed into Operator Aids for use during

emergency boration and may be entered independently of this procedure. Also, the note

occurs prior to the RNO step that is called out in the stem of the question. The licensee

indicated in their submittal that operators (applicants) are trained to use the job aid for

emergency boration activities from the Emergency Operating Procedures and these aids are

entered independently of the ABN-107 procedure via the foldout page.

Additionally, the word preferred is a word that the NUREG-1021 discourages using in the stem

of questions because it can be ambiguous or confusing. The word preferred is used in the

stem of this question and also in the Abnormal Procedure ABN-107. Furthermore, the use of

preferred in this procedure is confusing because it is mentioned several times and has several

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steps in the procedure that use it for different attachments. For example, just below step 2.3.3 it

states that Attachment 1 is the preferred source of emergency boration, which leads the Chief

Examiner to believe that the procedure needs modification to clarify the actual preferred source

for a given set of conditions with proper RNO steps for each Attachment as necessary. This

would allow an operator to make the correct decision for completing foldout page actions or

immediate operator actions for an abnormal event in a timely and successful manner.

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