IR 05000348/2020301
| ML20342A189 | |
| Person / Time | |
|---|---|
| Site: | Farley |
| Issue date: | 12/07/2020 |
| From: | NRC/RGN-II |
| To: | Southern Nuclear Operating Co |
| References | |
| 50-348/20-301, 50-364/20-301 50-348/OL-20, 50-364/OL-20 | |
| Download: ML20342A189 (14) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1
Facility:
Farley
Date of Examination:
Aug 2020
Operating Test Number:
FA2020-301
Administrative Topic (see Note)
Type Code*
Describe activity to be performed A. Conduct of Operations
N, R
Determine Active License Statu G2.1.5 - 2.9 / A. Conduct of Operations
D, R
Calculate Required Turbine Load Reductio G2.1.20 - 4.6 / Equipment Control
D, S
Perform A Quadrant Power Tilt Ratio Calculation G2.2.12 - 3.7 / Radiation Control
D, R
Calculate the Maximum Permissible Stay Time within Emergency Dose Limit G2.3.4 - 3.2/ Emergency Plan
None selected NOTE: All items (five total) are required for SRO RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).
- Type Codes and Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs 4 for SROs and RO retakes)
(N)ew or (M)odified from bank ( 1)
(P)revious 2 exams ( 1, randomly selected)
ES-301 Administrative Topics Outline Form ES-301-1
Facility:
Farley
Date of Examination:
Aug 2020
Operating Test Number:
FA2020-301
Administrative Topic (see Note)
Type Code*
Describe activity to be performed A. Conduct of Operations
N, R
Determine Shift Manning Technical Specification Requirement G2.1.5 - 2.9 / A. Conduct of Operations
N, R
Determine if outage Defense in Depth Assessment is impacted by evolution G2.1.23 - 4.3 / Equipment Control
N, R
Review a completed STP-7.0, Quadrant Power Tilt Ratio Calculation G2.2.12 - 3.7 / Radiation Control
N, R
Determine LHRA Access Controls and Evaluate Administrative Dose Limit Requirement G2.3.13 - 3.4 / Emergency Plan
N, R
Prepare an initial notification using form NMP-EP-142-F01 Emergency Notification Form (ENF)
G.2.4.44 - 2.4 / NOTE: All items (five total) are required for SRO RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).
- Type Codes and Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs 4 for SROs and RO retakes)
(N)ew or (M)odified from bank ( 1)
(P)revious 2 exams ( 1, randomly selected)
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
Facility:
FARLEY
Date of Examination:
Aug 2020
Exam Level: RO SRO-I SRO-U Operating Test Number:
FA2020-301
Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*
Safety Function CRO-NEW: Reduce RCS Pressure IAW EEP-3
038EA1.05 - 4.1 / A, L, N, S
(SRO-U)
b. CRO-NEW: Retrieve a dropped rod
003AA1.02 - 3.6 / A, N, S
(SRO-U) CRO-406B: Perform EEP-0 and Attachment 5 to Verify Phase B and Containment Spray
WE14EA1.1 - 3.7 / A, EN, L, D, S
(SRO-U) CRO-343B: Place Letdown in Service following spurious SI
004A4.06 - 3.6 / D, L, S 2 CRO-359F: Start and load an Emergency Diesel Generator
064A4.06 - 3.9 / A, D, S 6 CRO-NEW: Raise RCS Flow and respond to RHR Pump Cavitation
005A2.03 - 2.9 / A, L, M, S 4P g. CRO-126A: Perform Intermediate Range NI functional chec A.3.03 3.9 / D, S
h. CRO-277: Perform Control Room Operations for Liquid Radwaste Releas A4.02 - 3.2 / D, S
(RO ONLY)
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U i. SO-314A: Locally reset the TDAFWP trip throttle valve
061A2.03 - 3.1 / D, E, L 4S (SRO-U) SO-605: Align Firewater to Charging Pumps as alternate cooling
026AA1.06 - 2.9 / D, E, R
(SRO-U)
k. SO-090: Place A BAT on Service and B BAT on recirc
004K1.16 - 3.3 / D, R
- All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions, all five SRO-U systems must serve different safety functions, and in-plant systems and functions may overlap those tested in the control roo * Type Codes Criteria for R /SRO-I/SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-Power/Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6/4-6 /2-3
9/ 8/ 4 1/ 1/ 1 1/ 1/ 1 (control room system)
1/ 1/ 1 2/ 2/ 1 3/ 3/ 2 (randomly selected)
1/ 1/ 1
Operating Test Review Worksheet (ES-301-7) not completed for NRC-authored operating tes NUMBER ANSWER K/A
B 003G2.4.18
A 003K5.04
B 004A1.10
A 005K5.09
D 005K6.03
D 006K4.07
B 007K5.02
D 008K2.02
B 008K3.03
C 010A4.01
C 012K4.02
A 012K6.10
B 013K2.01
C 022A3.01
B 026K1.02
B 039K4.06
B 059K3.03
C 061K6.02
B 062A1.03
A 062A2.05
B 063G2.4.31
B 064G2.4.45
C 064K1.02
A 073A2.01
D 076K2.04
C 078A4.01
D 078K1.03
B 103A3.01
A 001K1.03
A 002K6.12
A 011K2.02
D 014A4.04
B 017A1.01
C 029K3.02
B 033G2.4.20
C 034K4.02
C 072K5.01
B 086A2.01
C 007EK1.05
A 009EK2.03
B 015AG2.4.6
A 022AA1.07
D 025AA2.02
C 027AG2.4.8 This list of K/As, the subsequent list of Rejected K/As, and the original written exam sample plan form the basis for the "Final Written Exam Sample Plan."
NUMBER ANSWER K/A
B 029EG2.2.44
B 038EA1.38
B APE040AK3.01
D 054AK1.02
C 055EK1.02
A 057AK3.01
B 058AA2.01
C 062AA2.01
A 077AA1.04
A WE04EK2.2
C WE05EK2.2
B WE11EK3.4
B 001AA2.05
D 028AK3.03
C 037AA1.06
C 051AK3.01
D 074EA1.17
A 068AK2.07
D 076AG2.4.21
D WE08EG2.4.47
D WE09EK1.2
B G2.2.21
B G2.1.23
C G2.1.38
C G2.2.22
A G2.2.43
D G2.3.11
D 2.3.12
C G2.4.13
B G2.4.31
B G2.4.46
C 007A2.02
D 010G2.4.9
B 022A2.05
B 026A2.08
A 073G2.4.6
D 015A2.04
D 035G2.4.8
A 045A2.08
D 008AG2.4.20
D 011EA2.01
A 026AG2.1.27
A 056AA2.37
B 065AA2.02
B WE05EA NUMBER ANSWER K/A
C 024AA2.04
B 036AG2.4.45
A WE03EA2.2
A WE14EG2.2.37
A/B G2.1.32
B G2.1.4
B G2.2.36
A G2.3.14
B G2.3.4
C G2.4.16 100 C
G2.4.30
ES-401-4 Record of Rejected K/As Page 1 of 2
K/A listed in column 2 is the rejected K/A Tier /
Group Randomly Selected K/A Reason for Rejection
T2G1 SRO Q#79 026A2.05 NRC exam writer was unable to generate an acceptable discriminatory level question because there is no chemical addition tank injection related to Containment Spra NRC Chief Examiner concurred with randomly selected 026A2.08 as the replacemen Containment Spray System (CSS). Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Safe securing of containment spray when it can be don (IR: 3.2, 3.7)
T1G1 SRO Q#84 008AG2. AG2.2.40 NRC exam writer was unable to generate an acceptable discriminatory level question because of a lack of unit differences in control room indications related to a pressurizer vapor space acciden NRC Chief Examiner concurred with randomly selected 008AG2.2.40 as the replacemen Pressurizer Vapor Space Acciden Ability to apply Technical Specifications for a system. (IR: 3.4, 4.7)
(Change 2). Due to conflicts with the generic topic during EOP usage another KA generic topic was randomly selecte NRC Chief Examiner concurred with randomly selected 008AG2.4.20 as the replacemen Pressurizer Vapor Space Acciden Knowledge of the operational implications of EOP warnings, cautions, and note T1G1 SRO Q#88
065AA2.02 10/1/1 Original K/A is on Farleys Master Rejected K/A list with the reason stated: The facility cannot develop a valid question because there are no flow indicators in the plants Instrument Air syste NRC Chief Examiner concurred with randomly selected 065AA2.01 as the replacemen Loss of Instrument Ai Cause and effect of low-pressure instrument air alar ES-401-4 Record of Rejected K/As Page 2 of 2
Tier /
Group Randomly Selected K/A Reason for Rejection T1G2 RO Q#59
037AA1.09 10/14/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 037AA1.06 as the replacemen Steam Generator Tube Lea Main steam line rad monitor meter T1G1 SRO Q#86
026AG2. /18/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 026AG2.1.27 as the replacemen Loss of Component Cooling Water. Knowledge of system purpose and/or functio T1G2 RO Q#61
060AA1.01 11/18/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 074EA1.17 as the replacemen Inadequate Core Coolin Ability to operate and monitor the following as they apply to Inadequate Core Cooling: S/G pressure and level indicator T3 RO Q#66
G2.1.21 2/26/202 Improve overall exam balance for generic Conduct of Ops and Equipment control topic NRC Chief Examiner concurred with randomly selected G2.2.21 as the replacemen G2.2.21: Knowledge of pre-and post-maintenance operability requirement ES-401-4 Record of Rejected K/As Page 1 of 2
K/A listed in column 2 is the rejected K/A Tier /
Group Randomly Selected K/A Reason for Rejection
T2G1 SRO Q#79 026A2.05 NRC exam writer was unable to generate an acceptable discriminatory level question because there is no chemical addition tank injection related to Containment Spra NRC Chief Examiner concurred with randomly selected 026A2.08 as the replacemen Containment Spray System (CSS). Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Safe securing of containment spray when it can be don (IR: 3.2, 3.7)
T1G1 SRO Q#84 008AG2. AG2.2.40 NRC exam writer was unable to generate an acceptable discriminatory level question because of a lack of unit differences in control room indications related to a pressurizer vapor space acciden NRC Chief Examiner concurred with randomly selected 008AG2.2.40 as the replacemen Pressurizer Vapor Space Acciden Ability to apply Technical Specifications for a system. (IR: 3.4, 4.7)
(Change 2). Due to conflicts with the generic topic during EOP usage another KA generic topic was randomly selecte NRC Chief Examiner concurred with randomly selected 008AG2.4.20 as the replacemen Pressurizer Vapor Space Acciden Knowledge of the operational implications of EOP warnings, cautions, and note T1G1 SRO Q#88
065AA2.02 10/1/1 Original K/A is on Farleys Master Rejected K/A list with the reason stated: The facility cannot develop a valid question because there are no flow indicators in the plants Instrument Air syste NRC Chief Examiner concurred with randomly selected 065AA2.01 as the replacemen Loss of Instrument Ai Cause and effect of low-pressure instrument air alar ES-401-4 Record of Rejected K/As Page 2 of 2
Tier /
Group Randomly Selected K/A Reason for Rejection T1G2 RO Q#59
037AA1.09 10/14/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 037AA1.06 as the replacemen Steam Generator Tube Lea Main steam line rad monitor meter T1G1 SRO Q#86
026AG2. /18/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 026AG2.1.27 as the replacemen Loss of Component Cooling Water. Knowledge of system purpose and/or functio T1G2 RO Q#61
060AA1.01 11/18/1 Unable to generate an acceptable discriminatory level questio NRC Chief Examiner concurred with randomly selected 074EA1.17 as the replacemen Inadequate Core Coolin Ability to operate and monitor the following as they apply to Inadequate Core Cooling: S/G pressure and level indicator T3 RO Q#66
G2.1.21 2/26/202 Improve overall exam balance for generic Conduct of Ops and Equipment control topic NRC Chief Examiner concurred with randomly selected G2.2.21 as the replacemen G2.2.21: Knowledge of pre-and post-maintenance operability requirement ES-401, Page 48 of 52 ES-401 Written Examination Quality Checklist Form ES-401-6 Facility:
Date of Exam:
Exam Level:
RO SRO Item Description Initial a
b*
c*#
1.
Questions and answers are technically accurate and applicable to the facility.
2.
a.
NRC K/As are referenced for all question b.
Facility learning objectives are referenced as available.
c.
Correct answer explanation and distractor analysis provided (ES-401, D.2.g)
3.
SRO questions are appropriate in accordance with Section D.2.d of ES-401
The sampling process was random and systemati (If more than four RO or two SRO questions were repeated from the last two NRC licensing exams, consult the NRR/NRO OL program office). Question duplication from the licensee screening/audit exam was controlled as indicated below (check 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, or
__ the examinations were developed independently, or
__ the licensee certifies that there is no duplication, or
__ other (explain).
6.
Bank use meets limits (no more than 75% from the bank, at least 10% new, and the rest new or modified); enter the actual RO/SRO-only question distribution(s) at right.
Bank Modified New
/
/
/
7.
Between 38 and 45 questions of the questions on the RO exam and at least 13 questions of the questions on the SRO-only portion of the exam are written at the comprehension/analysis level (see ES-401, D.2.c); enter the actual RO/SRO-only question distribution(s) at right.
Memory C/A
/
/
8.
References/handouts provided do not give away answers or aid in the elimination of distractor.
Question content conforms to specific K/A statements in the previously approved examination outline and is appropriate for the tier to which they are assigned; deviations are justifie.
Question psychometric quality and format meet the guidelines in Appendix.
The exam contains the required number of one-point, multiple-choice items; the total is correct and agrees with the value on the cover sheet.
Printed Name/Signature Date a.
Author
_____________________________________________________________
__________
b.
Facility Reviewer (*)
_____________________________________________________________
__________
c.
NRC Chief Examiner (#)
_____________________________________________________________
__________
d.
NRC Regional Supervisor
_____________________________________________________________
__________
Note:
The facility reviewers initials or signature are not applicable for NRC-developed examinations.
Independent NRC reviewer initials items in Column c; chief examiner concurrence is require ;
)$5/(<
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EOF EOF EOF EOF EOF EOF OUM OUM OUM OUM QWO QWO QWO QWO QWO QWO QWO 1$
Bruno L. Caballero Digitally signed by Bruno L. Caballero Date: 2020.07.14 08:20:58 -04'00'
Newton T. Lacy Digitally signed by Newton T. Lacy Date: 2020.07.14 08:25:37 -04'00'
Eugene Guthrie Digitally signed by Eugene Guthrie Date: 2020.07.16 12:19:58 -04'00'
Final Written Exam Review Worksheet (ES-401-9) not completed for NRC-authored written exam