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{{#Wiki_filter:Ad | {{#Wiki_filter:Ad mi n istrative Documents | ||
OCONEE JUNE 2004 EXAM | |||
50-269/2004-301, | |||
50-270/2004-301, & | |||
50-28712004-301 | |||
JUNE 14 - 18 & 25,2004 | |||
1.d Exam Preparation Checklist . . . . . . . . . . . . . . . . . . . . | 1 .d Exam Preparation Checklist .................... | ||
ES-20?-1/ | |||
3. | |||
~ x a m | |||
4. J Administrative Topics Outline (Finai) . . . . . . . . . . . . . ES-301-1/ | Security Agreement ..................... | ||
ES-201-3 | |||
4. J Administrative Topics Outline (Finai) . . . . . . . . . . . . . ES-301-1/ | |||
6. /Operating Test Quality check Sheet | (Final) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | ||
7. / Simulator Scenario Quality Check Sheet . . . . . . . . . . E S - 3 0 1 d | ES-301-2 /* | ||
8.J | 2. | ||
9. , Competencies C | Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2 / | ||
10. /Written Exam Quality Cheek Sheet . . . . . . . . . . . . . . ES-401- | , | ||
5. JControl ~ s o m | |||
Syste | |||
6. /Operating Test Quality check Sheet . . . . . . . . . . . . . ES-302 -3 w | |||
7. / Simulator Scenario Quality Check Sheet . . . . . . . . . . E S - 3 0 1 d | |||
and Facility Walk-through Test Outline | |||
/ | |||
8.J Transient and Ev | |||
Checklist . . . . . . . . . . . . . . . . . . ES-301-5 | |||
/ | |||
9. , Competencies C | |||
klist ...................... | |||
ES-301-6 | |||
10. /Written Exam Quality Cheek Sheet . . . . . . . . . . . . . . ES-401- 6J /, | |||
. . . . . . . . . . . . . . . . ? | |||
1 1, /Written Exam R | |||
orksheet | |||
ES-401-9 | |||
Quality Checklist . . . . . . . . . . ES-403-1 | |||
ES-501-1 J | |||
...................... | |||
bewb- | |||
~ | |||
o | |||
g | |||
R | |||
c | |||
~ | |||
~ ~ - 7 7 6 R | |||
D A T E D V - J B - Q ~ 3 u B M i r 9 i 1 3 6 ,EXAM | |||
... | |||
cs-20' .... | -... | ||
__. | |||
cs-20' . . . . | |||
. . | |||
. . . . .- Exan-inztiorl | |||
... | |||
Prepars!!m%ck(sist | |||
F O [ X E S : r n | |||
Facility: | |||
13krCaLaca | |||
Date of Examination: | |||
Task Description I Reference | |||
Chief | |||
xamlner's | |||
initials | |||
; assignment sheet updated: waiver | |||
orization granted to give written exams | |||
Target dates are keyed to the examination date identified in the corporate ;~$kz:zh? letter. | |||
They are for planning purposes and may be adjusted on a case-by-case basis in coordinatioi | |||
with the facility licensee. | |||
Applies only to examinations prepared by the NWC. | |||
23 of 25 | |||
NUREG-1021, Draft Revision 9 | |||
3-201 | Task Description | ||
3-201 | |||
Examination Outline Quality Checklist | |||
F C J ~ | |||
ES-20'1-2 | |||
~ | nitial Submittal | ||
.~ | |||
Item | |||
~ | |||
1. | |||
w | |||
R | |||
i | |||
T | |||
T | |||
E | |||
N | |||
2. | |||
S | |||
i | |||
hl | |||
__ | |||
3. | |||
W | |||
/ | |||
T | |||
4. | |||
G | |||
E | |||
N | |||
E | |||
R | |||
A | |||
L | |||
a. Author | |||
b. Facility Reviewer ('j | |||
c. NHC Chief Examiner (t) | |||
d. NRC Supervisor | |||
Note: | |||
* Not appiicab!e for NRC-developed examinations. | |||
b. | |||
Assess whether there are enouah scenario sets land wares) to test the woiected number | |||
I | |||
I - | |||
I | |||
11 | |||
and m,x of appikonis in awoidance w th t:ie expectao c r w compos lion and rotatior. | |||
sched,le | |||
fi:lhoit compiom s.ng exaiii integrity, ensure cam appiicant an be taoled Jsllly | |||
ai east one new or signitcanily niwifiad sceliaiic, that n@ scenar,ns are dwl'ca1t.d lrC:it (lie i | |||
a. Verify that: | |||
(1) the outline@) contain(s) the required number of control room and in-piant tasks, | |||
(2) no more than 30% of the test material is repeated from the last NRC examination, | |||
f3P no tasks are duolicated from the aooiicants'audit tesUsl. and | |||
I | |||
~I | |||
(4) no mRie than 86% of any operating'test is taken direcil; from the licensee's exam banks. | |||
are distributed among the safety function groupings as specified in ESdOl, | |||
is conducted in a low-power or shutdown condition, | |||
for SRO-Uj of the tasks require the applicant to implement an alternate path | |||
NUREG-I 02t. Draft Revision 9 | |||
E§-201 | E§-201 | ||
1. | Examination Security Agreement | ||
I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/21-2004 as of the date of my | Form E§-201-3 | ||
signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief | 1. | ||
examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing | Pre-Examination | ||
examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore. I am | I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/21-2004 as of the date of my | ||
aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of | signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief | ||
this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility | examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing | ||
management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. | examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore. I am | ||
2. | aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of | ||
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the | this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility | ||
week(s) of 6-i4/21-2004 From the date that I entered into this security agreement until the completion of examination administration, I did net instruct, evaluate, or | management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. | ||
provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the | 2. | ||
NRC. | Post-Examination | ||
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the | |||
1. | week(s) of 6-i4/21-2004 From the date that I entered into this security agreement until the completion of examination administration, I did net instruct, evaluate, or | ||
2. | provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the | ||
3. | NRC. | ||
4. | PRINTED NAME | ||
5. | JOB TITLE / RESPONSIBILITY | ||
6. | DATE | ||
7. | NOTE | ||
a. | 1. & s ; d W S H C W | ||
9. | 2. | ||
IO. | 3. | ||
11. | 4. | ||
12. | 5. | ||
13. | 6. | ||
14. | 7. | ||
15. | a. | ||
9. | |||
NOTES: | IO. | ||
11. | |||
12. | |||
13. | |||
14. | |||
15. | |||
____ | |||
Y=L3 / l/AcI\\Bplk& | |||
NOTES: | |||
NUREG-1021. Draft Revision 9 | |||
ES-201 | ES-201 | ||
1. | Examination Security Agreement | ||
I acknowledge that I have acquired specializsd knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/22-2004 as of the date of my | Form ES-201-3 | ||
signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief | 1. | ||
examiner. I understand that I am not to inshuct. evaluate. or provide performance feedback to those applicants scheduled to be administered these licensing | Pre-Examination | ||
examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore, I am | I acknowledge that I have acquired specializsd knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/22-2004 as of the date of my | ||
aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of | signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief | ||
this agreement may result in cancellation of the examinations andlor an enforcement action against me or the facility licensee. I will immediately report to facility | examiner. I understand that I am not to inshuct. evaluate. or provide performance feedback to those applicants scheduled to be administered these licensing | ||
management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. | examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore, I am | ||
2. | aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of | ||
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the | this agreement may result in cancellation of the examinations andlor an enforcement action against me or the facility licensee. I will immediately report to facility | ||
week(?.) of 6-64\21-2004 From the date that I entered intc this security agreement until the completion of examination administration, I did not instruct, evaluate, or | management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. | ||
provide performance feedback to those applicants who were administered these licensing examinations. except as specifically noted below and authorized by the | 2. | ||
NRC. | Post-Examination | ||
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the | |||
1. | week(?.) | ||
2. | of 6-64\\21-2004 From the date that I entered intc this security agreement until the completion of examination administration, I did not instruct, evaluate, or | ||
3. | provide performance feedback to those applicants who were administered these licensing examinations. except as specifically noted below and authorized by the | ||
4. | NRC. | ||
5. | JOB TITLE I RE | ||
6. | 1. | ||
7. | 2. | ||
8. | 3. | ||
9. | 4. | ||
5. | |||
6. | |||
7. | |||
8. | |||
9. | |||
NUREG-1021. Draft Revision 9 | |||
11 Facility: Qconee | |||
Date of Examination: June, 2004 | |||
Examination Level (circle one): RQ / SRQ | |||
Operating Test Number: | |||
Conduct of Operations | |||
GEN 2.1.23 (3.9/4.0) | |||
Conduct of Operations | |||
GEN 2.1.7 (3.7/4.4) | |||
Equipment Control | |||
GEN 2.2.12 (3.0/3.4) | |||
Radiation Control | |||
GEN 2.3.4 (2.5131) | |||
Emergency Plan | |||
GEN 2.4.39 (3.3/3.1) | |||
Describe activity to be performed | |||
Admin-100, Deterrnlne SDM with a Dropped Control | |||
Rod | |||
PT/f/N1103/15, Reactivity Balance (1 0 min) | |||
Admin-103, Perform Manual RCS Leakage Calculation; | |||
PT/0600/01 Q (RQ Only) | |||
(last exam) (group activity) (18 rnin) | |||
Admin-202, Perform Surveillance to Verify SSF RCMUP | |||
Operability | |||
PT16001001 Encl. 13.1 (Mode 1 & 2) (new) (15 rnin) | |||
Admin-402, Perform Actions for Medical Emergency | |||
RP/1000/016, Encl. 4.1 (Medical Response) | |||
(RO Only) (15 min) | |||
are required for SROs. RO applicants require only 4 items | |||
unless they are retaking only the administrative topics, when 5 are required. | |||
NUREG-1021, Draft Revision 9 | |||
ES-301 | |||
Administrative Topics Outline | |||
Form ES-304 -1 | |||
Final Submittal | |||
le one): RO / SRO | |||
Operating Test Number: | |||
Conduct of Operations | |||
GEN 2.1.23 (3.Wl.O) | |||
Conduct of Operations | |||
GEN 2.1.4 (2.3/3.4) | |||
Equipment Control | |||
GEN 2.2.12 (3.0/3.4) | |||
Radiation Control | |||
GEM 2.3.4 (2.5/3.1) | |||
GEN 2.4.38 (2.Z4.0) | |||
I | |||
Describe activity to be performed | |||
Admin-100, Determine SBM with a Dropped Control | |||
Rod | |||
PT/l/A/1103/15, Reactivity Balance (1 8 min) | |||
Admin-110, Determine Minimum Shift Staffing | |||
SLC 16.13.1, Minimum Station Staffing Requirements | |||
(new) (SRO only) (1 5 min) | |||
Admin-202, Perform surveillance to verify SSF RCMUP | |||
Operability | |||
PT/600/001, End. 13.1 (Mode 7 & 2) (new) (15 min) | |||
Admin-300, Calculate the Maximum Permissible Stay | |||
Time Within Emergency Dose Limits | |||
(last exam) (Sa0 only) (20 min) | |||
Admin-403, Determine Emergency Classification and | |||
Protective Action Recommendations | |||
(SRO only) (group activity) (20 min) | |||
are required for SROs. RO applicants require only 4 items | |||
only the administrative topics, when 5 are required. | |||
NUREG-1021, Draft Revision 9 | |||
E§-301 | |||
Control Roodln-Plant Outline | |||
Form ES-301-2 | |||
System / JPM Title | |||
APilIAI1700/15, OP/O/AI1105/09, Encl4.10 | |||
IKA: EPE-009 EA1 .I3 (4.4/4.4)1 (6 min) | |||
c. CRO-97, Transfer ECCS Suction to the Emergency Sump (1LP-I5 | |||
[ | 11 | ||
Failed Closed) | |||
I D. A. S. L | |||
. . . | |||
I[ | |||
EOP, Enclosure 5.12 [KA:BW/E08 EA1 .I (4.0/3.7)] (PRA) (9 min) | |||
d. CRO-015, Establish EFDW Flow Through Startup Valves | |||
EOP Enclosure 5.27, Alternate Methods for Controlling EFDW Flow | |||
IKA: BW/A02 AAl.l (4.0/3.8)1 (new) (20 min) | |||
f. | |||
CRO-060, Perform Required Actions For Turbine Building Flood | |||
AP/lO (Turbine Building Flood) | |||
B, s | |||
8 | |||
IKA: APE BW/A07 AAI .3 (3.3/3.5)1 (7 min) | |||
g. CRO-900, Release GWD Tank | |||
OW1 &2/AI1104/018 Encl. 4.9 (GWD Tank Release) | |||
In-Plant Systems (3 for 80; 3 for SRO-I; 3 or 2 for SRO-U) | |||
i. | |||
NLO-039, Prime The Spent Fuel Pool Fill Line | |||
EOP Encl. 5.7, HPI Pump Operations from ASW Pump Switchgear | |||
11 | |||
[KA: APE022 AK3.02 (3.5/3.8)] (16 min) | |||
1 | |||
j. | |||
CRO-053, Bypass Coolant Pump Starting Interlocks | |||
OP/I 107/004 Enclosure 4.2 IKA: 062 A3.04 (2.7/2.9)1(9 rnin)) | |||
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (6)ontroi room, | |||
(S)imulator, (L)ow-Power, (R)CA | |||
NUWEG-1021, Draft Revision 9 | |||
ES-301 | ES-301 | ||
Control Room/ln-Plant Outline | |||
Form ES-301-2 | |||
Facility: Oconee | |||
Date of Examination: June, 2004 | |||
Exam bevel (circle one): RO / SRO(I) / SRO(U) Operating Test No.: | |||
Control Room Systems (8 for RO; 7 for SRQ-1; 2 or 3 for SRO-U) | |||
System / JPM Title | |||
Type Code | |||
Safety | |||
Function | |||
a. CRO-O12A, Recover a dropped rod | |||
AP/l/Af1700/15, OP/O/Af1105/09, Encl 4.10 | |||
[KA: 005 AA2.03 (3.5/4.4)] (20 min) | |||
b. CRO- 067, Perform Required Actions for ES Actuation (> 3psig) | |||
EQP Enclosure 5.1 (ES Actuation) | |||
[KA: EPE-009 EAl.13 (4.4/4.4)] (6 min) | |||
Failed Closed) | |||
EBP, Enclosure 5.12 [KA:BW/E08 EAl.l (4.0/3.7)] (PRA) (9 min) | |||
d. CRO-015, Establish EFBW Flow Through Startup Valves | |||
[APE-054 AA2.04 (4.2/4.3)] (20 rnin) | |||
EOP Enclosure 5.27, Alternate Methods for Controlling EFBW Flow | |||
B, S, | |||
g. CRO-900, Release GWD Tank | L | ||
4s | |||
In-Plant Svstems | e. CRO-700, Place ICS In Auto following Loss Of Auto Power | ||
AP/23 (Loss Of ICs Power) Enclosure 5.5 (Placing ICs In Auto) | |||
i. | [W BWIA02 AAl.l (4.0/3.8)] (new) 15 min) | ||
CRO-060, Perform Required Actions For Turbine Building Flood | |||
AP/lO (Turbine Building Flood) | |||
i. | I K A APE BW/A07 AA1.3 (3.3/3.5)1 f7 min) | ||
f. | |||
k. | 7 | ||
8 | |||
*Type Codes: (B)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, | g. CRO-900, Release GWD Tank | ||
(S)imtilator, &)ow-Power, (R)CA | OP/1&YN1104/018 End. 4.9 (GWB Tank Release) | ||
In-Plant Svstems (3 for RO: 3 for SRO-I: 3 or 2 for SRO-U) | |||
~* | |||
i. | |||
NLO-039, Prime The Spent Fuel Pool Fill Line | |||
EOP Encl. 5.7, #PI Pump Operations from ASW Pump Switchgear | |||
I D, L, R | |||
1 | |||
2 | |||
[KA: APE022 AK3.02 (3.5/3.8)] (16 min) | |||
i. | |||
CRO-053, Bypass Coolant Pump Starting interlocks | |||
EOP Encl. 5.14 [KA: EPE074 AAl .Ol (3.6/3.9)1 (7 min) | |||
k. | |||
NLO-036, Startup A Vital Bus Inverter | |||
OW1 107/004 Enclosure 4.2 [KA: 062 A3.04 (2.7/2.9)] (9 min)) | |||
*Type Codes: (B)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, | |||
(S)imtilator, &)ow-Power, (R)CA | |||
B | |||
6 | |||
NUREG-1021, Draft Revision 9 | |||
ES-301 | |||
ES-301 | |||
Exam Level (circle one): RO / SRO(I) / SRQ(U) Operating Test No.: | Control Room/ln-Plant Outline | ||
Control Room Systems (& for RO;7 for SRO-I; 2 or 3 for SRO-U) | Form ES-301-2 | ||
Facility: Oconee | |||
Bate of Examination: June, 2004 | |||
Exam Level (circle one): RO / SRO(I) / SRQ(U) Operating Test No.: | |||
Control Room Systems (& for RO; | |||
7 for SRO-I; 2 or 3 for SRO-U) | |||
System / JPM Title | |||
Type Code* | |||
b. CRO- 067, Perform Required Actions for ES Actuation (> 3psig) | Safety | ||
Function | |||
....... | |||
d. CRO-015, Establish EFDW Flow Through Startup Valves | ..I........- L | ||
......... . . . . | |||
. | |||
b. CRO- 067, Perform Required Actions for ES Actuation (> 3psig) | |||
EOP Enclosure 5.1 (ES Actuation) | |||
e. | [KA: EPE-009 EA1.13 (4.4/4.4)] (6 min) | ||
! D,A, Ss | |||
I | |||
d. CRO-015, Establish EFDW Flow Through Startup Valves | |||
k. NLO-036, Startup A Vital Bus Inverter | [APE-054 AA2.04 14.2/4.3)1(6 mid | ||
EOP Enclosure 5.27, Alternate Methods for Controlling EFDW Flow | |||
*Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, ( | D, s, L | ||
(S)imulator, &)ow-Power, (R)CA | 4s | ||
I. . | |||
I | |||
I | |||
e. | |||
CRO-700, Place IC§ In Auto following Loss of Auto Power | |||
I N, A, S | |||
AP/23 (Loss Of ICs Power) Enclosure 5.5 (Placing iCS In Auto) | |||
I | |||
EQP Encl. 5.7, #PI Pump Operations from ASW Pump Switchgear | |||
[KA: APE022 AK3.02 (3.5/3.8)] (16 min) | |||
k. NLO-036, Startup A Vital Bus Inverter | |||
OP/1407/004 Enclosure 4.2 IKA: 062 A3.04 (2.7/2.9)1 (9 min)) | |||
I D | |||
*Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (AJlternate path, (C)ontrol room, | |||
(S)imulator, &)ow-Power, (R)CA | |||
NUREG-1027, Draft Revision 9 | |||
-. .. ... | -. . . . . . | ||
.- | |||
.. | |||
. . . . . . -. | |||
. . . . - | |||
.. . . . . .- | |||
Operaring Tesi'auality Checklist | |||
Form FjS-301-3 | |||
..... | |||
.. .. | |||
. . . . . -. | |||
. . . . . -. | |||
. . . . . | |||
ES-301 | |||
iitial Submittal | |||
___yi_... | |||
Facilily: Oconee | |||
Dat@ of Examination: June 14,2004 | |||
Operating Test Number: 1 | |||
1. GENERAL CRlTERlA | |||
1I:e cpcral'ng lest confornls win the preuiu.lsly aDprovea 0Llii:ie cnanges ard cons~S1dnl M!h | |||
sarnp:ina rest. rements (e.$. :O CF4 55.45. overat ona imponance. snfery funct on i!istnnvt.an). | |||
b. | |||
There is no day-to-day repetition belween this and other operating tests to be administered | |||
during this examinatin. | |||
c. | |||
d. | |||
The operating test shall not duplicate items from the applicants' zudit test(s)(see Sectior D.l .a). | |||
Overlap with the written examinatior and between different pans of the Operating test is within | |||
acceptable limits. | |||
R | |||
It dpzars that lie oper31 ng le51 .,,I. udferent ate vetweeti competeiit ai80 less-Inan-c@m~elenl | |||
app cinw a1 Inr des a r d t c :censo leve | |||
2. WALK-THROUGH CRITERIA | |||
a. | |||
Each JPM includes the following, as applicable: | |||
initial mditions | |||
references and toois. including assosiated procedures | |||
rea--able and validated time lifits (average time allowed For completion) and specific | |||
designation if deemed to be time critical by the facility licensee | |||
specific performance criteria that include: | |||
. initiating cues | |||
- detailed expected actions N,ith sxact criteria and nomenclature | |||
- system response and other examiner cues | |||
- Statements describing important observations to be made by the applicant | |||
- criteria for successful completion of the task | |||
- identification of critical steps and their associated performance standards | |||
- restrictions on the sequence of steps, if applicable | |||
b. | |||
Repetition from operating tests used during the pievioirs licensing examination is within | |||
acceptable limits (30% for the walk-through) and do not compromise test integrity | |||
At least 20 percent of the JPMs on each test are new or significantly modified. | |||
C. | |||
3. SIMULATOR CRITERIA | |||
a. | |||
The associated simulator operating tests (scenario sets) have been reviewed in accordance with | |||
Form E§-301-4 and a copy is attached. | |||
Printed Name / Signature | |||
a. Author | |||
b. Facility Reviewerr) | |||
c. NRC Chief Examiner (#) | |||
9. NRC Supervisor | |||
nitiais | |||
1- | |||
Dat@ | |||
NOTE: | |||
* The facility signature is not applicable for NRC-developed tests. | |||
# Independent NRC reviewer initial items in Column "c: chief examiner concurrence required. | |||
NUREG-1021. Draft Revision 9 | |||
. | |||
.. | |||
. | |||
.. | |||
.. | |||
. | |||
. | |||
. | |||
Simulator Scenaric | |||
. . . . . . . Quality | |||
. | |||
'inal Submittal | Cqecklist | ||
_p____ | . | ||
. | |||
. | |||
2. | Form ES-301.:4 - | ||
3. | .. ... | ||
. | |||
. | |||
:sa01 | |||
~. | |||
'inal Submittal | |||
_p____ | |||
Facility: Qconee | |||
Date of Exam: June 14,1004 | |||
Scenario Numbers: 1 I | |||
2 t 3 | |||
Operating Test No.: f | |||
1. | |||
The itiitiaJ conditions are realistic, in that some equipment andlor instrumentation may be out of | |||
service, but it does not cue the operators into expected events. | |||
2. | |||
The scenarios consist mostly of related events. | |||
3. | |||
Each event description consists of: | |||
- | |||
the point in the scenario when it is to be initiated | |||
2. | the malfunction(s) that are entered to initiate the event | ||
the syrnptmslcues that will be visible to the crew | |||
4. | the expected operator actions (by shin position) | ||
the event termination point (if applicable) | |||
No more than one non-meehanistic failure (e.g.. Ppe break) is incorporated into the scenario | |||
without a credible precediny incident such as a seismic event. | |||
4. | |||
tion team to obtain | |||
have sufficient time to carry out expected adivities without undue time constraints. Cues are | |||
given. | |||
8. | |||
The simulator modeling is not altered. | |||
ed. Pursuant to 10 CFR 55.46(d). any open simulator | |||
eeri evaluated to ensure that functional fidelity is maintained | |||
10 | |||
Every ocerator w I % evalilatea :.j ng a! :east one new or s yn.f conGy mod feo srznar a. A | |||
orhc; sceim os liaie men B Iereo .n accordance witn QPC!.U.I D.5 of ES. 301 | |||
All individual operator competencies can be evaluated, as verified usinQ Form ES-301-6 | |||
(submit | |||
the form along with the slmulatoi scenarios). | |||
12. | |||
Each applicant will be significantly invoived in the minimum number of transients and events | |||
1. | |||
Total malfunctions (5-6) | |||
2. | |||
Malfunctions afler EOP entry (1-2) | |||
3. | |||
Ahnormal events (2-4) | |||
4. | |||
Major transients (1-2) | |||
I | |||
NUREG-1 021 | |||
~ Draft Revision 9 | |||
~. | .... ~... | ||
~. | |||
. | |||
. | |||
~ | |||
~ | |||
~ | |||
~ | |||
~ | |||
AsSRO | . | ||
~ | |||
Instructions: | . . | ||
~ | |||
E S - ~ | |||
Final Subrniikl | |||
.. Transientand | |||
~ ~ ~ ~ - . | |||
Event Checklist -. . . . | |||
~'.. | |||
Form ES-301-5 | |||
.... . .- | |||
OPERATING TEST NO.: 1 | |||
. . . | |||
AsSRO ! : Instrument/ | |||
Author: | 2* | ||
NRC Reviewer: | 2, 3 | ||
j Component | |||
8 | |||
i | |||
Instructions: | |||
(1) | |||
Enter the operating test number and Form ES-D-1 event numbers for each evolution | |||
%t&tivity manipulations ma be conducted under normal or controlled abnormal | |||
conditions refer to Section 8.5.d) but must be significant per Section 6.2.a of | |||
Append!x d. *Reactivity and normal evolutions may be replaced with additional | |||
instrument or comoonent malfunctions on a one-for-onn basis | |||
(2) | |||
~. | |||
. . | |||
~~~ | |||
~ | |||
~ | |||
(3: | |||
Wnenever praci cat. both insltynent arid component ma:fLnclions sho~!d be | |||
included; only those that require verifiable actiow that provide insight to the | |||
app1;cant's competerice count toward rtie r i i n i m m i'euuireinenl. | |||
Author: | |||
NRC Reviewer: | |||
NUREG-1021, Draft Revision 9 | |||
E§-304 | E§-304 | ||
Final Submittal | |||
Competencies | |||
Interpret / Diagnose | |||
Events and Conditions | |||
Comply With and | |||
Use Procedures (1) | |||
Operate Control | |||
Boards (2) | |||
Communicate and | |||
lnteract | |||
Demonstrate | |||
Supervisory | |||
Ability (3) | |||
Comply With and | |||
Use Tech. Specs. (3) | |||
Competencies Checklist | |||
Form ES-301-6 | |||
SRO | |||
SCENARIO | |||
3,4, | |||
5 | |||
6.7, | |||
8 | |||
9 | |||
3, 5 | |||
- | |||
2 | |||
Instructions: | 2, 3.4 | ||
Circle the applicant's license type and enter one or more event numbers that will ailow the examiners to | - | ||
evaluate every applicable competency for every applicant. | 2, 3.4 | ||
Author: | 5, 6. 7 | ||
NRC Reviewer: | 8 | ||
NUREG-1021, Draft Revision 9 | 1, 2, 3 | ||
4. 5, 6 | |||
7. 8 | |||
2, 3,4 | |||
5, 6, 7 | |||
8 | |||
RO | |||
BOP | |||
Notes: | |||
(1) Includes Technical Specification compliance for an RO. | |||
(2) Optional for an §BO-U. | |||
(3) Only applicable to SROs. | |||
Instructions: | |||
Circle the applicant's license type and enter one or more event numbers that will ailow the examiners to | |||
evaluate every applicable competency for every applicant. | |||
Author: | |||
NRC Reviewer: | |||
NUREG-1021, Draft Revision 9 | |||
ES-401 | ES-401 | ||
Written Examination | |||
Qualitv Checklist | |||
Final Submittal | Form ES-401-6 | ||
~~ | |||
~ | |||
Final Submittal | |||
3. | |||
SRO questions are appropriate per Section D.2.d of ES-401 | |||
Question duplication from the license screening/audit exam was controlled as | |||
indicated below (ch@& the item that applies) and appears appropriate: | |||
the audit exam was systematically and randomly developed; or | |||
the audit exam was completed before the license exam was started; 01 | |||
g t h e examinations were developed independently; or | |||
the licensee certifies that there is no duplication; or | |||
6. | |||
Bank use meets limits (nu more than 75 percent | |||
from the bank at least 10 percent new, and the | |||
rest madified); enter the actual RO / SRO-only | |||
question distribution(s) at right | |||
7. | |||
Belween 50 and 60 percent of the questions on | |||
the 80 exam are written at the | |||
comprehensionianalysis level; the SRO exam may | |||
exceed 60 percent if the randomly selected WAS | |||
suppart the higher cognitive levels; enter the | |||
actual RB / SRO question distribution(s) at right | |||
32 / 8 | |||
NUREG- | 43 i 17 | ||
I | |||
Referencedhandouts provided do not give away answers | |||
approved examination outline and is appropriate fur the Tier to which they are | |||
assioned: deviations are iustitied | |||
IO. | |||
Question psychometric quality and format meet ES, Appendix B, guiddlnes | |||
b. Facility Reviewer (') | |||
c. NRC Chief Examiner (#) | |||
d. NRC Regional Supervisor | |||
NUREG-1 021, Draft Revision 9 | |||
ES-401 | ES-401 | ||
Written Examination | |||
Quality Checklist | |||
Form 3-401-6 | |||
nitial Submittal | |||
Facility: Oeonee | |||
Date of Exam: June 14,2004 | |||
Exam Level: RQ/SRO | |||
- | |||
I | |||
4. | |||
Question selection and duplication from the last two NRC licensing exams | |||
indicated below (check the item that applies) and appears appropriate: | |||
- | |||
the audit exam was systematically and randomly developed: or | |||
z t h e examinations were developed independently: or | |||
- | |||
the licensee certifies that there is no duplication; or | |||
the audit exam was completed before the license exam was started; or | |||
support the higher cognitive levels: enter the | |||
actual RO I | |||
SRQ question distribution@) at right | |||
e. | |||
NUREG-1021, Draft Revision 9 | Referenceslhandouts provided do not give away answers | ||
9. | |||
Question content conforms with specific KIA statements in the previously | |||
11. | |||
The exam contains. the required number of one-point, multiple choice items: | |||
Prlnted Name I Si | |||
Date | |||
a. Author | |||
Jgr.&Ef | |||
b. Facility Reviewer (*) | |||
$*Y | |||
c. NRC Chief Examiner (#) | |||
5 5 0 | |||
d. NRC Regional Supervisor | |||
d-I-2oei' | |||
- | |||
Note: | |||
* The facility reviewer's initialdsignature are not applicable for NRC-developed examinations. | |||
NUREG-1021, Draft Revision 9 | |||
ES-401 | ES-401 | ||
OCONEE 2004-301 | |||
Written Examination | |||
Form ES-401-9 | |||
Review Worksheet | |||
Instructions | |||
!Refer to Section D of ES-401 and Appendix El for additional information regarding each of the following concepts.] | |||
1. | |||
2. | |||
Enter the level of knowledge (LOK) of each question as either (F)undamental or (H)igher cognitive level. | |||
Enter the level 01 difficulty (LOB) of sack question using a t | |||
~ 5 (easy - difficult) rating scaie (questions in the 2 ~ 4 range are acceptable). | |||
3. | |||
Check the appropriate box if a psychmetric fiaw is identified: | |||
The stem lacks sufficient focus to elicit the Correct enswer (e.g., unclear intent, more information is needed, or too much needless information). | |||
The stem or distractors wntain cues (i.e.. clues, specific determiners, phrasing, longth, etc). | |||
The answer choices are a coilection of unreialed truelfalse statements. | |||
One or more distractors is not credible. | |||
One or more distractors is (are) partially correct (e.g., if the applicant can make unstated assumptions that are not contradicted by stem). | |||
4. | |||
Check the appropriate box if a job content error is identified: | |||
The question is not linked to the job requirements (is., | |||
the question has a valid WA but, as written. is not operational in content). | |||
The question requires the recall of knowledgp that is too specific for the closed reference test mode (Le., it IS not required to be known from memory) | |||
The question contains data with an unrealistic !eve1 of accuracy or inconsistent units (e.g., panel meter in percent with question in gallons). | |||
The question requires reverse logic or application compared to the job requirements. | |||
5. | |||
6. | |||
7. | |||
Check questions that are sampled for conformance with ttla approved WA and thoso that are desiqnated SRO-only (K/A and license level mismatches are unacceptable). | |||
Based on the reviewer's judgment, is the question as Writt@n (U)nacceptable (requiring repair or replacement), in need of (E,!ditorial enhancement. M (S)atisfactory? | |||
At a minimum. exprain any "u" ratings (e.g., how t | |||
h | |||
y | |||
ROISRO Combined Question | |||
S 1008~~3.05 | |||
Matches WA. New | |||
3. Psychometric Flaws 4. Job Content Flaws | 3. Psychometric Flaws | ||
4. Job Content Flaws | |||
U!E/S I | |||
7. | |||
Exolanatim | |||
Licensee claims to have had pump impeller | |||
dama.ge similar fo this. OK | |||
Licensee will work on new question (Offered to | |||
help write a question) Question rewrftten. SAT | |||
S | |||
I | |||
I S 1026AA2.03 ADDearS to match the WA Bank | |||
U 029EK3.11 WA not matched. The WA asks for | |||
I | |||
I reasons whv actions are taken. This auestion ask | |||
for correct &tion. Bank | |||
I | |||
S | |||
038EK1.02 Very Simple Bank | |||
I | |||
7, | |||
S | I | ||
S 040AK2.02 very simple New is it a valid assumption | |||
U | lthat RCPs are still oDeratina? | ||
U 054AK1.01 Meets WA do not believe that B is a | |||
credible distractor. Bank | |||
Licensee thinks that the distractor is credible. | |||
Still think it needs to be replaced. Chanued RB | |||
pressure. SAT | |||
U | S | ||
Licensee will change initial conditions. ChaRQeC | |||
U | |||
058AA1.03 does not appear to have credible | |||
distractors. (With the units separated unit two | |||
cannot supply power to the DC bus. And the back ul: | |||
S IBEIOEA2.1 Matches WA New | char er not being in service is not credible. Very | ||
Simikr to question 4 on SRQ exam. Bank | |||
Licensee to replace question. New Question $A' | |||
S IBEIOEA2.1 Matches WA New | |||
4. Job COI | |||
Link | |||
6. I | |||
7, | |||
I/E/S I | |||
Explanation | |||
U IBE05EAI .3 matches WA Stem somewhat confusing | |||
could lead one to believe that question has more | |||
than one correct answer. New | |||
Discussed wifh Licensee, wil/ change initial | |||
conditions to allow onlv one correct answer. | |||
U BE04EA1 .lAppears to match WA. Is 220 inches the | |||
level that the pressurizer normally decreases to aftei | |||
a trip? Same question for pressure. If not, these ari | |||
not credible distractors. New | |||
Licensee asked for us to take another look at the | |||
question, the feel like the distractors are | |||
Discussed and auestion acceDted. | |||
QQIAG2.4.31 If rods are withdrawing on there own | |||
this meets the WA if not we need to change the | |||
guestion. Does a boration ever occur if the deborate | |||
credible. Wi Iy discuss on 41%. | |||
S | |||
U | |||
U | |||
S | |||
005AG2.4.6 Will one rod stuck at 63% give you the | |||
conditions listed in the stem? This must be a very | |||
reactive rod. New | |||
Licensee changed power level, question Sat. | |||
U 032AA2.04 Does not meet WA there is not a loss of | |||
SR detector. New | |||
bicensee will rewrite question | |||
3. Psvchometric Flaws 4. Job Content Flaws | 3. Psvchometric Flaws | ||
4. Job Content Flaws | |||
7. | |||
Explanation | |||
X | |||
U 067AK3.04 WA is for knowledge of reasons for | |||
actions in the EOP for plant fire. There are no | |||
reasons asked for in this question. Bank | |||
Licensee claims that they have no actions in | |||
EOPs that deal with a fire. Will discuss on 4/28. | |||
Question retJlaced SAT | |||
I | |||
s | |||
The reason is listed in the stem. Should be in the | |||
responses. How can 532 degrees be credible? Is | |||
there a special reason for this temperature? New | |||
S | |||
069AG2.1.2 appears to match WA Bank | |||
076AA1.04 appears to Match WA if there are no | |||
other installed monitors that can inform the operator | |||
that the fuel clad is leaking. Some of the distractsis | |||
do not appear to be credible. Explanations needed. | |||
New | |||
Licensee will work on last two distractors. | |||
Chanued distratctors and stern | |||
1 | |||
I S IBE13EK1.2 Aaaears to meet the WA. Bank | |||
iq-5 | iq-5 | ||
F/H) (1-5) | F/H) | ||
(1-5) | |||
7. | |||
Explanation | |||
I | |||
ues not appear to be credible. New | |||
anging distractor D | |||
Appears to meet the WA Distractor B is | |||
not credible. (120VAC vital power to CC pumps)? | |||
Licensee will replace two disfractors. Chanaed | |||
I I | |||
distractors. | |||
Changed Question added RB pressure and two | |||
1 | |||
I S 1006K6.01 ADDearS to match WA Bank | |||
E 007A1.03 Appears to match WA Distractor A does | |||
nut appear to be credible, think about replacing with | |||
a value > 303 degrees. New | |||
Licensee will replace distractor A. | |||
Changed distractor SAT | |||
- | |||
S | |||
minimum level in the CCWS surge tank, not the | |||
normal control levels. New (does the CRB return | |||
value ensure a minimum level?) | |||
3.Psychometric Flaws I 4. Job Content Flaws I 5. Other | 3. Psychometric Flaws | ||
I | |||
4. Job Content Flaws I 5. Other | |||
steam tables are required to answer question. Only | |||
a knowledge of the system setpoints are required. | |||
This question helps answer question # 29 by giving | |||
the applicant a situation > 260 inches in the | |||
pressurizer with the unit still on line. Bank | |||
Licensee will replace question with # 8. §AT | |||
distractors. §AT | |||
U 022A3.01 Matches WA Question # 36 provides the | |||
answer for this question. Distractors A and B do not | |||
S appear to be credible. New | |||
Licensee to rewrite question. Replaced SAT | |||
U 026A2.07 Appears to match WA Distractor A is not | |||
credible. If answer b was correct then A would be | |||
correct also. Need to work with the distractors. New | |||
Licensee to replace distractor(s). | |||
Chanued ail disrtactors. SAT | |||
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | |||
. | |||
E 1039G2.1.28 Appears to match WA appears to be a | |||
series of T/F it&tements reword stem.and | |||
distractors. Bank | |||
I | |||
S | |||
Licensee to rewrite quesfion. Fiepkced Questjoj | |||
qz | qz | ||
F/H) (1-5) | F/H) | ||
(1-5) | |||
3. Psychometric Flaws | |||
1 | |||
4. Jobcontent Flaws I 5. Other I 6. I | |||
7. | |||
Link | |||
units | |||
Explanation | |||
S | |||
064A3.07 Boes not really test load sequencing. | |||
I I I | |||
ISank | |||
Oconee does not have load sequencin (no | |||
diesels) but they do have load shed. &;ref | |||
Examiner gave approval for satisfying the MA. | |||
073G2.1.33 ADpears !o match WA A aqd H | |||
d:stractors may not be creoihlo. New | |||
Licensee will to look at repiacing distractor E. A | |||
076A2.02 Ariooars to match WA Bank | |||
..................... | |||
__ | |||
U | |||
S | |||
is sat. Accepted SAT | |||
S | |||
............................................................... | |||
X | |||
U 078K4.03 Does not meet WA Knowledge of the | |||
desi n features and or interlocks which provide for | |||
the 8llowing Securing of SAS upon loss of cooling | |||
water. The compressor trips on High Temperature. | |||
All this question IS askin is what is the normal | |||
supply and backup suppgy. Needs to ask when does | |||
Service air isolate. New | |||
Licensee re uested to Pick B new KLA due to | |||
reDIaced with 078K4.02 | |||
SAS not is0 7 ating. Will select one. Randomly | |||
I | |||
I I 1 | I | ||
I | |||
I I I | I | ||
1 U 11 03K3.03 Aooears to match WA Distractors Band D | |||
not credible: hew. | |||
I | |||
I | |||
I S b 3 A 4 . 0 2 Appears to match WA Bank | |||
x | |||
U | |||
026K4.06 Only artiaily meets WA. Sodium | |||
Hydroxide shou P d be somewhere in the question or | |||
answer. If it was not added the scavenging would | |||
not take place. Bank | |||
Licensee to look at rewording question | |||
Reworded Question SAT | |||
U | |||
103K4.06 a ears to match WA Distractors A and E3 | |||
NRC Po work on auestion Wrote net | |||
I I I | |||
are not creJgie. New | |||
U | |||
007K1.01 appears to match WA. Several of the | |||
distractors could be correct with the indications | |||
given. Need to make distractors more incorrect or | |||
change conditions in the stem. New | |||
Licensee to work on distractors. | |||
Rewrote uuestion SAT. | |||
S | |||
U | |||
005K2.03 appears to match WA distractor B is not | |||
credible (what is the voltage on this bus)? Should | |||
have another bus with SF in it. New | |||
Licensee to change distractor B. | |||
S | |||
I | |||
Chanaed uuestion SAT | |||
3. Psvchotnetric Flaws I 4. Job Content Flaws | 3. Psvchotnetric Flaws | ||
I | |||
4. Job Content Flaws | |||
1= 3 | |||
SXO U/E/S | |||
6' I | |||
7. | |||
Emlanation | |||
Question rewritten SAT. | |||
029K4.03 A pears to match WA. D is not a credible | |||
distractor. Ep ew | |||
Licensee to replace distractor. Re~laced | |||
S | |||
Distractor. | |||
S 041 K6.03 Appears to match WA Mew | |||
1 | |||
I S 1045A2.17 amears to match WA to make D more | |||
incorrect oumay want to add IAW ... procedure | |||
name or IhAs etc. Bank On 2003 Initial Exam | |||
I Licensee to add IA W IMAs to the stem. | |||
I I | |||
4. Jab Content Raws | 4. Jab Content Raws | ||
7. | |||
Explanation | |||
S | |||
002K1.04 Appears to meet WA Distractor I3 does nc | |||
appear tu be credible. Bank | |||
Discussed with licensee, question is SAT. | |||
S | |||
G2.1 .I 1 Appears to match KIA. Bank | |||
I S lG2.1.27 Aneears to match WA. Bank | |||
I S IG2.1.21 Appears to match WA. New | |||
U | |||
S | |||
distractors SAT | |||
U | |||
S | |||
62.2.13 Appears tu match KIA. Distractor C does | |||
not appear to be a credible distractor. Bank | |||
Licensee to replace distractor C. RetJlaced all | |||
G 2.2.1 1 Appears to match WA. Distractors A and B | |||
do not appear to be credible. New | |||
Licensee to replace distractors A and B. (With | |||
white tags) ReDlaced A and B SAT | |||
I S lG2.2.30 Aeeears to match WA. Bank | |||
3. PS) | 3. PS) | ||
m e t | |||
TIF - | |||
4. Job Coi | |||
Link | |||
SRO ONLY | |||
7. | |||
Explanstion | |||
S lG2.3.4 Appears to match WA. New | |||
I | |||
U 008AG2.2.25 Does not match WA Knowledge of | |||
bases in technical specifications for limitin | |||
conditions for operations and safety limitsy2.5/3.3.7) | |||
As slated the question is asking how to appl tech | |||
spec. Need to rework to fit in bases. Bank duestior | |||
Licensee undersfancfs comment will continue to | |||
work on develomnent of auesticn fhat test | |||
S | |||
Bases. 4/28 redaced auektion satisfied WA and | |||
SRO onlv changed distractor I3 and added 1.8 gpm | |||
to stem. | |||
3.Psvchornetric Flaws | 3. Psvchornetric Flaws | ||
- | |||
linutia | |||
Explanation | |||
credible if Unit 3 is unable to be connected to Unit I | |||
Distractor B to be replaced. | |||
4/28 Distractor B reDiaced and.acf!on.s.tg | |||
a&c.totraie to SRO level. | |||
Sfem to be modified to include pump trip in | |||
know amkabilifv IModes) on F/S. fieed to | |||
Licensee stated that they did not ex ect l 8 | |||
R s tg | |||
S | |||
decide iiow to prikeed. Piof 8 direct hook u1) | |||
attachment okav. Chanued stem to $fate that | |||
pumD trimed. Question SAT | |||
3. Psychometric Flaws | |||
,tern Cue: | I 4. Job Content Flaws | ||
t 5. Other | |||
,tern Cue: r | |||
T/F | |||
Cred. I | |||
Oist. | |||
Link -r | |||
I | |||
7. | |||
l/WS | |||
Explanation | |||
No changes of cmmenfs. Question SAT | |||
U BEO5EG2.2.6 This is not really a change to | |||
procedures, but how to use procedures. It really | |||
does not taik abut the procedure change process. | |||
New Question. | |||
- | |||
Idi&actors C and | |||
3. Psychometric Flaws I 4. Job Content Flaws I 5.Other | 3. Psychometric Flaws | ||
I | |||
4. Job Content Flaws I 5. Other | |||
7. | |||
' W S | |||
Explanation | |||
Licensee made comment that this was a difficult | |||
KLA to w r k an SRO question to. Discussed | |||
changing some of the conditions in the stem to | |||
allow the SRO to make a determination of what | |||
all ICs hand and auto liqhts extinguish. | |||
Question SAT | |||
distractor More | |||
SRO only topics. | |||
Licensee wiEI work on changing diStraCtQrS. | |||
estion on. Question | |||
ometric Flaws I 4. Jab Content Flaws i 5 . Other I 6. I | ometric Flaws | ||
I | |||
4. Jab Content Flaws | |||
i 5. Other I 6. I | |||
7. | |||
Explanation | |||
S 003A2.01 WA appears to match. SRO only OK | |||
I I l l I Modified | |||
Licensee to re lace Question. Question | |||
S | |||
ffenlaced. SA P | |||
S 078G2.4.49 KIA appears to match. New | |||
I i l l I No Comments | |||
S 064A2.16 Appears to meet the WA.(sorne difficulty | |||
ing totally with the B part) otherwise okay. New | |||
X' o Comments | |||
U 071A2.02 meets the b portion of the WA but is not | |||
I | |||
I I x / I SRO onlv These are merator actions. Listed in | |||
stern. Binink | |||
Licensee and NffC to think about question and il | |||
I I l l | |||
S I . | |||
it can &e salvaged | |||
- _- | |||
Question accented with no | |||
.OK | |||
LOD | |||
WH) | |||
WH) | (1-5) | ||
I | |||
I/WS | |||
§' I | |||
7. | |||
Explanation | |||
I | |||
Licensee wiN change question. Replaced | |||
Question | |||
SAT | |||
G2.1.33 Ap ears to match WA Very simple. Not | |||
Licensee wili add parameter and reason to | |||
choices. Added bash to distractors. Question | |||
SROOnly R ew | |||
SAT | |||
write new question. | |||
Licensee to write new question. Question kept a: | |||
3. Psvchometric Flau | |||
3.Psvchometric Flau | IIWS | ||
6' I | |||
7. | |||
Explanation | |||
I | |||
I | |||
from memory. With attachment this would be a 1. | |||
Much discussion about allowing attachment for | |||
reference. If Licensee will not remove | |||
i3fti3ChmeRt, suggest selecting new U A and | |||
replacing que&&. | |||
Continue-to look at Georae | |||
to decide. | |||
ES-403 | ES-403 | ||
Written Examination Grading | |||
Form ES-403-1 | |||
Quality Checklist | |||
6. | |||
Performance on missed questions checked for training | |||
Printed Name i Signature | |||
Date | |||
, | |||
a. Grader | |||
Ronald F. Aiello | |||
- 07/01 /04- | |||
NIA- | |||
b. Facility Reviewer(*) | |||
NIA | |||
- | |||
- 07/01 /04- | |||
c. NRC Chief Examiner (*) George T. Hoppe | |||
d. NRC Supervisor (") Michael E. Ernstes | |||
7/,/Qv | |||
(*) | |||
The facility reviewer's signature is not appllcable for examinations graded by the | |||
6of5 | |||
NUREG-1021, Draft Revision 9 | |||
ES-403 | ES-403 | ||
Written Examination Grading | |||
Form ES-403-1 | |||
Quality Checklist | |||
2. | |||
Answer key changes and question deletions justified and | |||
to ensure that grades | |||
a. Grader | |||
Ronald F. Aiello | |||
b. Facility Reviewer(*) | |||
c. NRC Chief Examiner (*) George T. Hopper | |||
d. NRC Supervisor (*) Michael E. Ernstes | |||
5 o f 5 | |||
NUREG-1021, Draft Revision 9 | |||
..... | ..... | ||
ES..50! | .......... | ||
II | .......... | ||
......... | |||
ES..50! | |||
Post.Examination Check ............. | |||
Sheet | |||
Form ES-501-1 | |||
II | |||
II | |||
Complete | |||
Task Description | |||
/I | |||
I. | |||
Facility written exam comments or graded exams received and | |||
II | |||
verified comolete | |||
ents reviewed and incorporated and | |||
3. | |||
Operating tests graded by NRC examiners | |||
4. | |||
NRC Chief examiner review of written exam and operating test | |||
grading completed | |||
.... | |||
Management (lice | |||
..... | |||
...... | |||
..... | |||
Faciiity notified of results | |||
0. | |||
9. | |||
Examirlation report issued (refe | |||
.... | |||
...... .- | |||
......... | |||
21 of 23 | |||
NUREG-402f. Draft Revision 9 | |||
Duke Energy | |||
Oconer Nuclear Station | |||
7600 Rochester Highway | |||
Seneca, S C 29672 | |||
(867) 88S-.ZOOO 0PP:CE | |||
April 28, 2004 | April 28, 2004 | ||
NRC REGION II | NRC REGION II | ||
SAM NUNN ATLANTA FEDERAL CENTER | SAM NUNN ATLANTA FEDERAL CENTER | ||
61 FORSYTH STREET, S.W. | 61 FORSYTH STREET, S.W. | ||
SUITE 23T85 | SUITE 23T85 | ||
ATLANTA, GA. 30303-8932 | ATLANTA, GA. 30303-8932 | ||
Re: | Re: | ||
OCONEE NUCLEAR STATION | |||
Dear Mr. Ernstes: | Completed Operating Exam | ||
We are enclosing the Completed Operating Exam and applicable quality checklists, as | Dear Mr. Ernstes: | ||
required, for the Initial License exam scheduled for the weeks of June 14 and June 22, | We are enclosing the Completed Operating Exam and applicable quality checklists, as | ||
2004, at the Operator Training Center, Oconee Nuclear Site. Enclosed for your review | required, for the Initial License exam scheduled for the weeks of June 14 and June 22, | ||
are: | 2004, at the Operator Training Center, Oconee Nuclear Site. Enclosed for your review | ||
0 | are: | ||
0 | |||
Four Scenarios | |||
One RQ Administrative Exam | |||
One SRO Administrative Exam | |||
One RO Control Roomlln-Plant Test | |||
e | One SRQ (I) Control Room/ln-Plant Test | ||
If you require any additional information, or have further questions, please feel free to | One SRO (U) Control Roomlln-Plant Test | ||
contact Gabriel Washburn at (864) 885-4490, or J.R. Steely at (864) 885-3446. | e Form ES-301-6, Competencies Checklist | ||
Neil E. Constance Ji., | If you require any additional information, or have further questions, please feel free to | ||
contact Gabriel Washburn at (864) 885-4490, or J.R. Steely at (864) 885-3446. | |||
Neil E. Constance Ji., | |||
Manager of Operator Training | Manager of Operator Training | ||
}} | }} | ||
Latest revision as of 01:55, 16 January 2025
| ML042190118 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry, Oconee |
| Issue date: | 08/17/2004 |
| From: | Ernstes M Operator Licensing and Human Performance Branch |
| To: | Bradley Jones Duke Energy Corp |
| References | |
| 50-269/04-301, 50-270/04-301, 50-287/04-301 | |
| Download: ML042190118 (39) | |
See also: IR 05000269/2004301
Text
Ad mi n istrative Documents
OCONEE JUNE 2004 EXAM
50-269/2004-301,
50-270/2004-301, &
50-28712004-301
JUNE 14 - 18 & 25,2004
1 .d Exam Preparation Checklist ....................
ES-20?-1/
3.
~ x a m
Security Agreement .....................
4. J Administrative Topics Outline (Finai) . . . . . . . . . . . . . ES-301-1/
(Final) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
ES-301-2 /*
2.
Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2 /
,
5. JControl ~ s o m
Syste
6. /Operating Test Quality check Sheet . . . . . . . . . . . . . ES-302 -3 w
7. / Simulator Scenario Quality Check Sheet . . . . . . . . . . E S - 3 0 1 d
and Facility Walk-through Test Outline
/
8.J Transient and Ev
Checklist . . . . . . . . . . . . . . . . . . ES-301-5
/
9. , Competencies C
klist ......................
10. /Written Exam Quality Cheek Sheet . . . . . . . . . . . . . . ES-401- 6J /,
. . . . . . . . . . . . . . . . ?
1 1, /Written Exam R
orksheet
Quality Checklist . . . . . . . . . . ES-403-1
ES-501-1 J
......................
bewb-
~
o
g
R
c
~
~ ~ - 7 7 6 R
D A T E D V - J B - Q ~ 3 u B M i r 9 i 1 3 6 ,EXAM
...
-...
__.
cs-20' . . . .
. .
. . . . .- Exan-inztiorl
...
Prepars!!m%ck(sist
F O [ X E S : r n
Facility:
13krCaLaca
Date of Examination:
Task Description I Reference
Chief
xamlner's
initials
- assignment sheet updated
- waiver
orization granted to give written exams
Target dates are keyed to the examination date identified in the corporate ;~$kz:zh? letter.
They are for planning purposes and may be adjusted on a case-by-case basis in coordinatioi
with the facility licensee.
Applies only to examinations prepared by the NWC.
23 of 25
NUREG-1021, Draft Revision 9
Task Description
3-201
Examination Outline Quality Checklist
F C J ~
ES-20'1-2
nitial Submittal
.~
Item
~
1.
w
R
i
T
T
E
N
2.
S
i
hl
__
3.
W
/
T
4.
G
E
N
E
R
A
L
a. Author
b. Facility Reviewer ('j
c. NHC Chief Examiner (t)
d. NRC Supervisor
Note:
- Not appiicab!e for NRC-developed examinations.
b.
Assess whether there are enouah scenario sets land wares) to test the woiected number
I
I -
I
11
and m,x of appikonis in awoidance w th t:ie expectao c r w compos lion and rotatior.
sched,le
fi:lhoit compiom s.ng exaiii integrity, ensure cam appiicant an be taoled Jsllly
ai east one new or signitcanily niwifiad sceliaiic, that n@ scenar,ns are dwl'ca1t.d lrC:it (lie i
a. Verify that:
(1) the outline@) contain(s) the required number of control room and in-piant tasks,
(2) no more than 30% of the test material is repeated from the last NRC examination,
f3P no tasks are duolicated from the aooiicants'audit tesUsl. and
I
~I
(4) no mRie than 86% of any operating'test is taken direcil; from the licensee's exam banks.
are distributed among the safety function groupings as specified in ESdOl,
is conducted in a low-power or shutdown condition,
for SRO-Uj of the tasks require the applicant to implement an alternate path
NUREG-I 02t. Draft Revision 9
E§-201
Examination Security Agreement
Form E§-201-3
1.
Pre-Examination
I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/21-2004 as of the date of my
signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief
examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing
examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore. I am
aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of
this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility
management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.
2.
Post-Examination
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the
week(s) of 6-i4/21-2004 From the date that I entered into this security agreement until the completion of examination administration, I did net instruct, evaluate, or
provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the
NRC.
PRINTED NAME
JOB TITLE / RESPONSIBILITY
DATE
NOTE
1. & s ; d W S H C W
2.
3.
4.
5.
6.
7.
a.
9.
IO.
11.
12.
13.
14.
15.
____
Y=L3 / l/AcI\\Bplk&
NOTES:
NUREG-1021. Draft Revision 9
Examination Security Agreement
Form ES-201-3
1.
Pre-Examination
I acknowledge that I have acquired specializsd knowledge about the NRC licensing examinations scheduled for the week(s) of 6-14/22-2004 as of the date of my
signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief
examiner. I understand that I am not to inshuct. evaluate. or provide performance feedback to those applicants scheduled to be administered these licensing
examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC. Furthermore, I am
aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of
this agreement may result in cancellation of the examinations andlor an enforcement action against me or the facility licensee. I will immediately report to facility
management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.
2.
Post-Examination
To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the
week(?.)
of 6-64\\21-2004 From the date that I entered intc this security agreement until the completion of examination administration, I did not instruct, evaluate, or
provide performance feedback to those applicants who were administered these licensing examinations. except as specifically noted below and authorized by the
NRC.
JOB TITLE I RE
1.
2.
3.
4.
5.
6.
7.
8.
9.
NUREG-1021. Draft Revision 9
11 Facility: Qconee
Date of Examination: June, 2004
Examination Level (circle one): RQ / SRQ
Operating Test Number:
Conduct of Operations
GEN 2.1.23 (3.9/4.0)
Conduct of Operations
GEN 2.1.7 (3.7/4.4)
Equipment Control
GEN 2.2.12 (3.0/3.4)
Radiation Control
GEN 2.3.4 (2.5131)
GEN 2.4.39 (3.3/3.1)
Describe activity to be performed
Admin-100, Deterrnlne SDM with a Dropped Control
Rod
PT/f/N1103/15, Reactivity Balance (1 0 min)
Admin-103, Perform Manual RCS Leakage Calculation;
PT/0600/01 Q (RQ Only)
(last exam) (group activity) (18 rnin)
Admin-202, Perform Surveillance to Verify SSF RCMUP
Operability
PT16001001 Encl. 13.1 (Mode 1 & 2) (new) (15 rnin)
Admin-402, Perform Actions for Medical Emergency
RP/1000/016, Encl. 4.1 (Medical Response)
(RO Only) (15 min)
are required for SROs. RO applicants require only 4 items
unless they are retaking only the administrative topics, when 5 are required.
NUREG-1021, Draft Revision 9
Administrative Topics Outline
Form ES-304 -1
Final Submittal
Operating Test Number:
Conduct of Operations
GEN 2.1.23 (3.Wl.O)
Conduct of Operations
GEN 2.1.4 (2.3/3.4)
Equipment Control
GEN 2.2.12 (3.0/3.4)
Radiation Control
GEM 2.3.4 (2.5/3.1)
GEN 2.4.38 (2.Z4.0)
I
Describe activity to be performed
Admin-100, Determine SBM with a Dropped Control
Rod
PT/l/A/1103/15, Reactivity Balance (1 8 min)
Admin-110, Determine Minimum Shift Staffing
SLC 16.13.1, Minimum Station Staffing Requirements
(new) (SRO only) (1 5 min)
Admin-202, Perform surveillance to verify SSF RCMUP
Operability
PT/600/001, End. 13.1 (Mode 7 & 2) (new) (15 min)
Admin-300, Calculate the Maximum Permissible Stay
Time Within Emergency Dose Limits
(last exam) (Sa0 only) (20 min)
Admin-403, Determine Emergency Classification and
Protective Action Recommendations
(SRO only) (group activity) (20 min)
are required for SROs. RO applicants require only 4 items
only the administrative topics, when 5 are required.
NUREG-1021, Draft Revision 9
E§-301
Control Roodln-Plant Outline
Form ES-301-2
System / JPM Title
APilIAI1700/15, OP/O/AI1105/09, Encl4.10
IKA: EPE-009 EA1 .I3 (4.4/4.4)1 (6 min)
c. CRO-97, Transfer ECCS Suction to the Emergency Sump (1LP-I5
11
Failed Closed)
I D. A. S. L
. . .
I[
EOP, Enclosure 5.12 [KA:BW/E08 EA1 .I (4.0/3.7)] (PRA) (9 min)
d. CRO-015, Establish EFDW Flow Through Startup Valves
EOP Enclosure 5.27, Alternate Methods for Controlling EFDW Flow
IKA: BW/A02 AAl.l (4.0/3.8)1 (new) (20 min)
f.
CRO-060, Perform Required Actions For Turbine Building Flood
AP/lO (Turbine Building Flood)
B, s
8
IKA: APE BW/A07 AAI .3 (3.3/3.5)1 (7 min)
g. CRO-900, Release GWD Tank
OW1 &2/AI1104/018 Encl. 4.9 (GWD Tank Release)
In-Plant Systems (3 for 80; 3 for SRO-I; 3 or 2 for SRO-U)
i.
NLO-039, Prime The Spent Fuel Pool Fill Line
EOP Encl. 5.7, HPI Pump Operations from ASW Pump Switchgear
11
[KA: APE022 AK3.02 (3.5/3.8)] (16 min)
1
j.
CRO-053, Bypass Coolant Pump Starting Interlocks
OP/I 107/004 Enclosure 4.2 IKA: 062 A3.04 (2.7/2.9)1(9 rnin))
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (6)ontroi room,
(S)imulator, (L)ow-Power, (R)CA
NUWEG-1021, Draft Revision 9
Control Room/ln-Plant Outline
Form ES-301-2
Facility: Oconee
Date of Examination: June, 2004
Exam bevel (circle one): RO / SRO(I) / SRO(U) Operating Test No.:
Control Room Systems (8 for RO; 7 for SRQ-1; 2 or 3 for SRO-U)
System / JPM Title
Type Code
Safety
Function
a. CRO-O12A, Recover a dropped rod
AP/l/Af1700/15, OP/O/Af1105/09, Encl 4.10
[KA: 005 AA2.03 (3.5/4.4)] (20 min)
b. CRO- 067, Perform Required Actions for ES Actuation (> 3psig)
EQP Enclosure 5.1 (ES Actuation)
[KA: EPE-009 EAl.13 (4.4/4.4)] (6 min)
Failed Closed)
EBP, Enclosure 5.12 [KA:BW/E08 EAl.l (4.0/3.7)] (PRA) (9 min)
d. CRO-015, Establish EFBW Flow Through Startup Valves
[APE-054 AA2.04 (4.2/4.3)] (20 rnin)
EOP Enclosure 5.27, Alternate Methods for Controlling EFBW Flow
B, S,
L
4s
e. CRO-700, Place ICS In Auto following Loss Of Auto Power
AP/23 (Loss Of ICs Power) Enclosure 5.5 (Placing ICs In Auto)
[W BWIA02 AAl.l (4.0/3.8)] (new) 15 min)
CRO-060, Perform Required Actions For Turbine Building Flood
AP/lO (Turbine Building Flood)
I K A APE BW/A07 AA1.3 (3.3/3.5)1 f7 min)
f.
7
8
g. CRO-900, Release GWD Tank
OP/1&YN1104/018 End. 4.9 (GWB Tank Release)
In-Plant Svstems (3 for RO: 3 for SRO-I: 3 or 2 for SRO-U)
~*
i.
NLO-039, Prime The Spent Fuel Pool Fill Line
EOP Encl. 5.7, #PI Pump Operations from ASW Pump Switchgear
I D, L, R
1
2
[KA: APE022 AK3.02 (3.5/3.8)] (16 min)
i.
CRO-053, Bypass Coolant Pump Starting interlocks
EOP Encl. 5.14 [KA: EPE074 AAl .Ol (3.6/3.9)1 (7 min)
k.
NLO-036, Startup A Vital Bus Inverter
OW1 107/004 Enclosure 4.2 [KA: 062 A3.04 (2.7/2.9)] (9 min))
- Type Codes: (B)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room,
(S)imtilator, &)ow-Power, (R)CA
B
6
NUREG-1021, Draft Revision 9
Control Room/ln-Plant Outline
Form ES-301-2
Facility: Oconee
Bate of Examination: June, 2004
Exam Level (circle one): RO / SRO(I) / SRQ(U) Operating Test No.:
Control Room Systems (& for RO;
7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title
Type Code*
Safety
Function
.......
..I........- L
......... . . . .
.
b. CRO- 067, Perform Required Actions for ES Actuation (> 3psig)
EOP Enclosure 5.1 (ES Actuation)
[KA: EPE-009 EA1.13 (4.4/4.4)] (6 min)
! D,A, Ss
I
d. CRO-015, Establish EFDW Flow Through Startup Valves
[APE-054 AA2.04 14.2/4.3)1(6 mid
EOP Enclosure 5.27, Alternate Methods for Controlling EFDW Flow
D, s, L
4s
I. .
I
I
e.
CRO-700, Place IC§ In Auto following Loss of Auto Power
I N, A, S
AP/23 (Loss Of ICs Power) Enclosure 5.5 (Placing iCS In Auto)
I
EQP Encl. 5.7, #PI Pump Operations from ASW Pump Switchgear
[KA: APE022 AK3.02 (3.5/3.8)] (16 min)
k. NLO-036, Startup A Vital Bus Inverter
OP/1407/004 Enclosure 4.2 IKA: 062 A3.04 (2.7/2.9)1 (9 min))
I D
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (AJlternate path, (C)ontrol room,
(S)imulator, &)ow-Power, (R)CA
NUREG-1027, Draft Revision 9
-. . . . . .
.-
..
. . . . . . -.
. . . . -
.. . . . . .-
Operaring Tesi'auality Checklist
Form FjS-301-3
.....
.. ..
. . . . . -.
. . . . . -.
. . . . .
iitial Submittal
___yi_...
Facilily: Oconee
Dat@ of Examination: June 14,2004
Operating Test Number: 1
1. GENERAL CRlTERlA
1I:e cpcral'ng lest confornls win the preuiu.lsly aDprovea 0Llii:ie cnanges ard cons~S1dnl M!h
sarnp:ina rest. rements (e.$. :O CF4 55.45. overat ona imponance. snfery funct on i!istnnvt.an).
b.
There is no day-to-day repetition belween this and other operating tests to be administered
during this examinatin.
c.
d.
The operating test shall not duplicate items from the applicants' zudit test(s)(see Sectior D.l .a).
Overlap with the written examinatior and between different pans of the Operating test is within
acceptable limits.
R
It dpzars that lie oper31 ng le51 .,,I. udferent ate vetweeti competeiit ai80 less-Inan-c@m~elenl
app cinw a1 Inr des a r d t c :censo leve
2. WALK-THROUGH CRITERIA
a.
Each JPM includes the following, as applicable:
initial mditions
references and toois. including assosiated procedures
rea--able and validated time lifits (average time allowed For completion) and specific
designation if deemed to be time critical by the facility licensee
specific performance criteria that include:
. initiating cues
- detailed expected actions N,ith sxact criteria and nomenclature
- system response and other examiner cues
- Statements describing important observations to be made by the applicant
- criteria for successful completion of the task
- identification of critical steps and their associated performance standards
- restrictions on the sequence of steps, if applicable
b.
Repetition from operating tests used during the pievioirs licensing examination is within
acceptable limits (30% for the walk-through) and do not compromise test integrity
At least 20 percent of the JPMs on each test are new or significantly modified.
C.
3. SIMULATOR CRITERIA
a.
The associated simulator operating tests (scenario sets) have been reviewed in accordance with
Form E§-301-4 and a copy is attached.
Printed Name / Signature
a. Author
b. Facility Reviewerr)
c. NRC Chief Examiner (#)
9. NRC Supervisor
nitiais
1-
Dat@
NOTE:
- The facility signature is not applicable for NRC-developed tests.
- Independent NRC reviewer initial items in Column "c: chief examiner concurrence required.
NUREG-1021. Draft Revision 9
.
..
.
..
..
.
.
.
Simulator Scenaric
. . . . . . . Quality
.
Cqecklist
.
.
.
Form ES-301.:4 -
.. ...
.
.
- sa01
~.
'inal Submittal
_p____
Facility: Qconee
Date of Exam: June 14,1004
Scenario Numbers: 1 I
2 t 3
Operating Test No.: f
1.
The itiitiaJ conditions are realistic, in that some equipment andlor instrumentation may be out of
service, but it does not cue the operators into expected events.
2.
The scenarios consist mostly of related events.
3.
Each event description consists of:
-
the point in the scenario when it is to be initiated
the malfunction(s) that are entered to initiate the event
the syrnptmslcues that will be visible to the crew
the expected operator actions (by shin position)
the event termination point (if applicable)
No more than one non-meehanistic failure (e.g.. Ppe break) is incorporated into the scenario
without a credible precediny incident such as a seismic event.
4.
tion team to obtain
have sufficient time to carry out expected adivities without undue time constraints. Cues are
given.
8.
The simulator modeling is not altered.
ed. Pursuant to 10 CFR 55.46(d). any open simulator
eeri evaluated to ensure that functional fidelity is maintained
10
Every ocerator w I % evalilatea :.j ng a! :east one new or s yn.f conGy mod feo srznar a. A
orhc; sceim os liaie men B Iereo .n accordance witn QPC!.U.I D.5 of ES. 301
All individual operator competencies can be evaluated, as verified usinQ Form ES-301-6
(submit
the form along with the slmulatoi scenarios).
12.
Each applicant will be significantly invoived in the minimum number of transients and events
1.
Total malfunctions (5-6)
2.
Malfunctions afler EOP entry (1-2)
3.
Ahnormal events (2-4)
4.
Major transients (1-2)
I
NUREG-1 021
~ Draft Revision 9
.... ~...
~.
.
.
~
~
~
~
~
.
~
. .
~
E S - ~
Final Subrniikl
.. Transientand
~ ~ ~ ~ - .
Event Checklist -. . . .
~'..
Form ES-301-5
.... . .-
OPERATING TEST NO.: 1
. . .
AsSRO ! : Instrument/
2*
2, 3
j Component
8
i
Instructions:
(1)
Enter the operating test number and Form ES-D-1 event numbers for each evolution
%t&tivity manipulations ma be conducted under normal or controlled abnormal
conditions refer to Section 8.5.d) but must be significant per Section 6.2.a of
Append!x d. *Reactivity and normal evolutions may be replaced with additional
instrument or comoonent malfunctions on a one-for-onn basis
(2)
~.
. .
~~~
~
~
(3:
Wnenever praci cat. both insltynent arid component ma:fLnclions sho~!d be
included; only those that require verifiable actiow that provide insight to the
app1;cant's competerice count toward rtie r i i n i m m i'euuireinenl.
Author:
NRC Reviewer:
NUREG-1021, Draft Revision 9
E§-304
Final Submittal
Competencies
Interpret / Diagnose
Events and Conditions
Comply With and
Use Procedures (1)
Operate Control
Boards (2)
Communicate and
lnteract
Demonstrate
Supervisory
Ability (3)
Comply With and
Use Tech. Specs. (3)
Competencies Checklist
Form ES-301-6
SCENARIO
3,4,
5
6.7,
8
9
3, 5
-
2
2, 3.4
-
2, 3.4
5, 6. 7
8
1, 2, 3
4. 5, 6
7. 8
2, 3,4
5, 6, 7
8
Notes:
(1) Includes Technical Specification compliance for an RO.
(2) Optional for an §BO-U.
(3) Only applicable to SROs.
Instructions:
Circle the applicant's license type and enter one or more event numbers that will ailow the examiners to
evaluate every applicable competency for every applicant.
Author:
NRC Reviewer:
NUREG-1021, Draft Revision 9
Written Examination
Qualitv Checklist
Form ES-401-6
~~
~
Final Submittal
3.
SRO questions are appropriate per Section D.2.d of ES-401
Question duplication from the license screening/audit exam was controlled as
indicated below (ch@& the item that applies) and appears appropriate:
the audit exam was systematically and randomly developed; or
the audit exam was completed before the license exam was started; 01
g t h e examinations were developed independently; or
the licensee certifies that there is no duplication; or
6.
Bank use meets limits (nu more than 75 percent
from the bank at least 10 percent new, and the
rest madified); enter the actual RO / SRO-only
question distribution(s) at right
7.
Belween 50 and 60 percent of the questions on
the 80 exam are written at the
comprehensionianalysis level; the SRO exam may
exceed 60 percent if the randomly selected WAS
suppart the higher cognitive levels; enter the
actual RB / SRO question distribution(s) at right
32 / 8
43 i 17
I
Referencedhandouts provided do not give away answers
approved examination outline and is appropriate fur the Tier to which they are
assioned: deviations are iustitied
IO.
Question psychometric quality and format meet ES, Appendix B, guiddlnes
b. Facility Reviewer (')
c. NRC Chief Examiner (#)
d. NRC Regional Supervisor
NUREG-1 021, Draft Revision 9
Written Examination
Quality Checklist
Form 3-401-6
nitial Submittal
Facility: Oeonee
Date of Exam: June 14,2004
Exam Level: RQ/SRO
-
I
4.
Question selection and duplication from the last two NRC licensing exams
indicated below (check the item that applies) and appears appropriate:
-
the audit exam was systematically and randomly developed: or
z t h e examinations were developed independently: or
-
the licensee certifies that there is no duplication; or
the audit exam was completed before the license exam was started; or
support the higher cognitive levels: enter the
actual RO I
SRQ question distribution@) at right
e.
Referenceslhandouts provided do not give away answers
9.
Question content conforms with specific KIA statements in the previously
11.
The exam contains. the required number of one-point, multiple choice items:
Prlnted Name I Si
Date
a. Author
Jgr.&Ef
b. Facility Reviewer (*)
$*Y
c. NRC Chief Examiner (#)
5 5 0
d. NRC Regional Supervisor
d-I-2oei'
-
Note:
- The facility reviewer's initialdsignature are not applicable for NRC-developed examinations.
NUREG-1021, Draft Revision 9
OCONEE 2004-301
Written Examination
Form ES-401-9
Review Worksheet
Instructions
!Refer to Section D of ES-401 and Appendix El for additional information regarding each of the following concepts.]
1.
2.
Enter the level of knowledge (LOK) of each question as either (F)undamental or (H)igher cognitive level.
Enter the level 01 difficulty (LOB) of sack question using a t
~ 5 (easy - difficult) rating scaie (questions in the 2 ~ 4 range are acceptable).
3.
Check the appropriate box if a psychmetric fiaw is identified:
The stem lacks sufficient focus to elicit the Correct enswer (e.g., unclear intent, more information is needed, or too much needless information).
The stem or distractors wntain cues (i.e.. clues, specific determiners, phrasing, longth, etc).
The answer choices are a coilection of unreialed truelfalse statements.
One or more distractors is not credible.
One or more distractors is (are) partially correct (e.g., if the applicant can make unstated assumptions that are not contradicted by stem).
4.
Check the appropriate box if a job content error is identified:
The question is not linked to the job requirements (is.,
the question has a valid WA but, as written. is not operational in content).
The question requires the recall of knowledgp that is too specific for the closed reference test mode (Le., it IS not required to be known from memory)
The question contains data with an unrealistic !eve1 of accuracy or inconsistent units (e.g., panel meter in percent with question in gallons).
The question requires reverse logic or application compared to the job requirements.
5.
6.
7.
Check questions that are sampled for conformance with ttla approved WA and thoso that are desiqnated SRO-only (K/A and license level mismatches are unacceptable).
Based on the reviewer's judgment, is the question as Writt@n (U)nacceptable (requiring repair or replacement), in need of (E,!ditorial enhancement. M (S)atisfactory?
At a minimum. exprain any "u" ratings (e.g., how t
h
y
ROISRO Combined Question
S 1008~~3.05
Matches WA. New
3. Psychometric Flaws
4. Job Content Flaws
U!E/S I
7.
Exolanatim
Licensee claims to have had pump impeller
dama.ge similar fo this. OK
Licensee will work on new question (Offered to
help write a question) Question rewrftten. SAT
S
I
I S 1026AA2.03 ADDearS to match the WA Bank
U 029EK3.11 WA not matched. The WA asks for
I
I reasons whv actions are taken. This auestion ask
for correct &tion. Bank
I
S
038EK1.02 Very Simple Bank
I
7,
I
S 040AK2.02 very simple New is it a valid assumption
lthat RCPs are still oDeratina?
U 054AK1.01 Meets WA do not believe that B is a
credible distractor. Bank
Licensee thinks that the distractor is credible.
Still think it needs to be replaced. Chanued RB
pressure. SAT
S
Licensee will change initial conditions. ChaRQeC
U
058AA1.03 does not appear to have credible
distractors. (With the units separated unit two
cannot supply power to the DC bus. And the back ul:
char er not being in service is not credible. Very
Simikr to question 4 on SRQ exam. Bank
Licensee to replace question. New Question $A'
S IBEIOEA2.1 Matches WA New
4. Job COI
Link
6. I
7,
I/E/S I
Explanation
U IBE05EAI .3 matches WA Stem somewhat confusing
could lead one to believe that question has more
than one correct answer. New
Discussed wifh Licensee, wil/ change initial
conditions to allow onlv one correct answer.
U BE04EA1 .lAppears to match WA. Is 220 inches the
level that the pressurizer normally decreases to aftei
a trip? Same question for pressure. If not, these ari
not credible distractors. New
Licensee asked for us to take another look at the
question, the feel like the distractors are
Discussed and auestion acceDted.
QQIAG2.4.31 If rods are withdrawing on there own
this meets the WA if not we need to change the
guestion. Does a boration ever occur if the deborate
credible. Wi Iy discuss on 41%.
S
U
U
S
005AG2.4.6 Will one rod stuck at 63% give you the
conditions listed in the stem? This must be a very
reactive rod. New
Licensee changed power level, question Sat.
U 032AA2.04 Does not meet WA there is not a loss of
SR detector. New
bicensee will rewrite question
3. Psvchometric Flaws
4. Job Content Flaws
7.
Explanation
X
U 067AK3.04 WA is for knowledge of reasons for
actions in the EOP for plant fire. There are no
reasons asked for in this question. Bank
Licensee claims that they have no actions in
EOPs that deal with a fire. Will discuss on 4/28.
Question retJlaced SAT
I
s
The reason is listed in the stem. Should be in the
responses. How can 532 degrees be credible? Is
there a special reason for this temperature? New
S
069AG2.1.2 appears to match WA Bank
076AA1.04 appears to Match WA if there are no
other installed monitors that can inform the operator
that the fuel clad is leaking. Some of the distractsis
do not appear to be credible. Explanations needed.
New
Licensee will work on last two distractors.
Chanued distratctors and stern
1
I S IBE13EK1.2 Aaaears to meet the WA. Bank
iq-5
F/H)
(1-5)
7.
Explanation
I
ues not appear to be credible. New
anging distractor D
Appears to meet the WA Distractor B is
not credible. (120VAC vital power to CC pumps)?
Licensee will replace two disfractors. Chanaed
I I
distractors.
Changed Question added RB pressure and two
1
I S 1006K6.01 ADDearS to match WA Bank
E 007A1.03 Appears to match WA Distractor A does
nut appear to be credible, think about replacing with
a value > 303 degrees. New
Licensee will replace distractor A.
Changed distractor SAT
-
S
minimum level in the CCWS surge tank, not the
normal control levels. New (does the CRB return
value ensure a minimum level?)
3. Psychometric Flaws
I
4. Job Content Flaws I 5. Other
steam tables are required to answer question. Only
a knowledge of the system setpoints are required.
This question helps answer question # 29 by giving
the applicant a situation > 260 inches in the
pressurizer with the unit still on line. Bank
Licensee will replace question with # 8. §AT
distractors. §AT
U 022A3.01 Matches WA Question # 36 provides the
answer for this question. Distractors A and B do not
S appear to be credible. New
Licensee to rewrite question. Replaced SAT
U 026A2.07 Appears to match WA Distractor A is not
credible. If answer b was correct then A would be
correct also. Need to work with the distractors. New
Licensee to replace distractor(s).
Chanued ail disrtactors. SAT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
E 1039G2.1.28 Appears to match WA appears to be a
series of T/F it&tements reword stem.and
distractors. Bank
I
S
Licensee to rewrite quesfion. Fiepkced Questjoj
qz
F/H)
(1-5)
3. Psychometric Flaws
1
4. Jobcontent Flaws I 5. Other I 6. I
7.
Link
units
Explanation
S
064A3.07 Boes not really test load sequencing.
I I I
ISank
Oconee does not have load sequencin (no
diesels) but they do have load shed. &;ref
Examiner gave approval for satisfying the MA.
073G2.1.33 ADpears !o match WA A aqd H
d:stractors may not be creoihlo. New
Licensee will to look at repiacing distractor E. A
076A2.02 Ariooars to match WA Bank
.....................
__
U
S
is sat. Accepted SAT
S
...............................................................
X
U 078K4.03 Does not meet WA Knowledge of the
desi n features and or interlocks which provide for
the 8llowing Securing of SAS upon loss of cooling
water. The compressor trips on High Temperature.
All this question IS askin is what is the normal
supply and backup suppgy. Needs to ask when does
Service air isolate. New
Licensee re uested to Pick B new KLA due to
reDIaced with 078K4.02
SAS not is0 7 ating. Will select one. Randomly
I
I
I
I
1 U 11 03K3.03 Aooears to match WA Distractors Band D
not credible: hew.
I
I
I S b 3 A 4 . 0 2 Appears to match WA Bank
x
U
026K4.06 Only artiaily meets WA. Sodium
Hydroxide shou P d be somewhere in the question or
answer. If it was not added the scavenging would
not take place. Bank
Licensee to look at rewording question
Reworded Question SAT
U
103K4.06 a ears to match WA Distractors A and E3
NRC Po work on auestion Wrote net
I I I
are not creJgie. New
U
007K1.01 appears to match WA. Several of the
distractors could be correct with the indications
given. Need to make distractors more incorrect or
change conditions in the stem. New
Licensee to work on distractors.
Rewrote uuestion SAT.
S
U
005K2.03 appears to match WA distractor B is not
credible (what is the voltage on this bus)? Should
have another bus with SF in it. New
Licensee to change distractor B.
S
I
Chanaed uuestion SAT
3. Psvchotnetric Flaws
I
4. Job Content Flaws
1= 3
SXO U/E/S
6' I
7.
Emlanation
Question rewritten SAT.
029K4.03 A pears to match WA. D is not a credible
distractor. Ep ew
Licensee to replace distractor. Re~laced
S
Distractor.
S 041 K6.03 Appears to match WA Mew
1
I S 1045A2.17 amears to match WA to make D more
incorrect oumay want to add IAW ... procedure
name or IhAs etc. Bank On 2003 Initial Exam
I Licensee to add IA W IMAs to the stem.
I I
4. Jab Content Raws
7.
Explanation
S
002K1.04 Appears to meet WA Distractor I3 does nc
appear tu be credible. Bank
Discussed with licensee, question is SAT.
S
G2.1 .I 1 Appears to match KIA. Bank
I S lG2.1.27 Aneears to match WA. Bank
I S IG2.1.21 Appears to match WA. New
U
S
distractors SAT
U
S
62.2.13 Appears tu match KIA. Distractor C does
not appear to be a credible distractor. Bank
Licensee to replace distractor C. RetJlaced all
G 2.2.1 1 Appears to match WA. Distractors A and B
do not appear to be credible. New
Licensee to replace distractors A and B. (With
white tags) ReDlaced A and B SAT
I S lG2.2.30 Aeeears to match WA. Bank
3. PS)
m e t
TIF -
4. Job Coi
Link
SRO ONLY
7.
Explanstion
S lG2.3.4 Appears to match WA. New
I
U 008AG2.2.25 Does not match WA Knowledge of
bases in technical specifications for limitin
conditions for operations and safety limitsy2.5/3.3.7)
As slated the question is asking how to appl tech
spec. Need to rework to fit in bases. Bank duestior
Licensee undersfancfs comment will continue to
work on develomnent of auesticn fhat test
S
Bases. 4/28 redaced auektion satisfied WA and
SRO onlv changed distractor I3 and added 1.8 gpm
to stem.
3. Psvchornetric Flaws
-
linutia
Explanation
credible if Unit 3 is unable to be connected to Unit I
Distractor B to be replaced.
4/28 Distractor B reDiaced and.acf!on.s.tg
a&c.totraie to SRO level.
Sfem to be modified to include pump trip in
know amkabilifv IModes) on F/S. fieed to
Licensee stated that they did not ex ect l 8
R s tg
S
decide iiow to prikeed. Piof 8 direct hook u1)
attachment okav. Chanued stem to $fate that
pumD trimed. Question SAT
3. Psychometric Flaws
I 4. Job Content Flaws
t 5. Other
,tern Cue: r
T/F
Cred. I
Oist.
Link -r
I
7.
l/WS
Explanation
No changes of cmmenfs. Question SAT
U BEO5EG2.2.6 This is not really a change to
procedures, but how to use procedures. It really
does not taik abut the procedure change process.
New Question.
-
Idi&actors C and
3. Psychometric Flaws
I
4. Job Content Flaws I 5. Other
7.
' W S
Explanation
Licensee made comment that this was a difficult
KLA to w r k an SRO question to. Discussed
changing some of the conditions in the stem to
allow the SRO to make a determination of what
all ICs hand and auto liqhts extinguish.
Question SAT
distractor More
SRO only topics.
Licensee wiEI work on changing diStraCtQrS.
estion on. Question
ometric Flaws
I
4. Jab Content Flaws
i 5. Other I 6. I
7.
Explanation
S 003A2.01 WA appears to match. SRO only OK
I I l l I Modified
Licensee to re lace Question. Question
S
ffenlaced. SA P
S 078G2.4.49 KIA appears to match. New
I i l l I No Comments
S 064A2.16 Appears to meet the WA.(sorne difficulty
ing totally with the B part) otherwise okay. New
X' o Comments
U 071A2.02 meets the b portion of the WA but is not
I
I I x / I SRO onlv These are merator actions. Listed in
stern. Binink
Licensee and NffC to think about question and il
I I l l
S I .
it can &e salvaged
- _-
Question accented with no
.OK
WH)
(1-5)
I
I/WS
§' I
7.
Explanation
I
Licensee wiN change question. Replaced
Question
G2.1.33 Ap ears to match WA Very simple. Not
Licensee wili add parameter and reason to
choices. Added bash to distractors. Question
SROOnly R ew
write new question.
Licensee to write new question. Question kept a:
3. Psvchometric Flau
IIWS
6' I
7.
Explanation
I
I
from memory. With attachment this would be a 1.
Much discussion about allowing attachment for
reference. If Licensee will not remove
i3fti3ChmeRt, suggest selecting new U A and
replacing que&&.
Continue-to look at Georae
to decide.
Written Examination Grading
Form ES-403-1
Quality Checklist
6.
Performance on missed questions checked for training
Printed Name i Signature
Date
,
a. Grader
Ronald F. Aiello
- 07/01 /04-
NIA-
b. Facility Reviewer(*)
-
- 07/01 /04-
c. NRC Chief Examiner (*) George T. Hoppe
d. NRC Supervisor (") Michael E. Ernstes
7/,/Qv
(*)
The facility reviewer's signature is not appllcable for examinations graded by the
6of5
NUREG-1021, Draft Revision 9
Written Examination Grading
Form ES-403-1
Quality Checklist
2.
Answer key changes and question deletions justified and
to ensure that grades
a. Grader
Ronald F. Aiello
b. Facility Reviewer(*)
c. NRC Chief Examiner (*) George T. Hopper
d. NRC Supervisor (*) Michael E. Ernstes
5 o f 5
NUREG-1021, Draft Revision 9
.....
..........
..........
.........
ES..50!
Post.Examination Check .............
Sheet
Form ES-501-1
II
II
Complete
Task Description
/I
I.
Facility written exam comments or graded exams received and
II
verified comolete
ents reviewed and incorporated and
3.
Operating tests graded by NRC examiners
4.
NRC Chief examiner review of written exam and operating test
grading completed
....
Management (lice
.....
......
.....
Faciiity notified of results
0.
9.
Examirlation report issued (refe
....
...... .-
.........
21 of 23
NUREG-402f. Draft Revision 9
Duke Energy
Oconer Nuclear Station
7600 Rochester Highway
Seneca, S C 29672
(867) 88S-.ZOOO 0PP:CE
April 28, 2004
NRC REGION II
SAM NUNN ATLANTA FEDERAL CENTER
61 FORSYTH STREET, S.W.
SUITE 23T85
ATLANTA, GA. 30303-8932
Re:
OCONEE NUCLEAR STATION
Completed Operating Exam
Dear Mr. Ernstes:
We are enclosing the Completed Operating Exam and applicable quality checklists, as
required, for the Initial License exam scheduled for the weeks of June 14 and June 22,
2004, at the Operator Training Center, Oconee Nuclear Site. Enclosed for your review
are:
0
Four Scenarios
One RQ Administrative Exam
One SRO Administrative Exam
One RO Control Roomlln-Plant Test
One SRQ (I) Control Room/ln-Plant Test
One SRO (U) Control Roomlln-Plant Test
e Form ES-301-6, Competencies Checklist
If you require any additional information, or have further questions, please feel free to
contact Gabriel Washburn at (864) 885-4490, or J.R. Steely at (864) 885-3446.
Neil E. Constance Ji.,
Manager of Operator Training