ML030690116

From kanterella
Jump to navigation Jump to search
NRC Comments to the Written Examination - ES-401-9 and Facility Changes Based on the NRC Review for the D.C. Cook Examination - Nov/Dec 2002
ML030690116
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 01/02/2003
From: Lanksbury R
NRC/RGN-III/DRS/OLB
To: Bakken A
American Electric Power Co
References
50-315/02-301, 50-316/02-301 50-315/02-301, 50-316/02-301
Download: ML030690116 (27)


Text

NRC COMMENTS TO THE WRITTEN EXAMINATION - ES-401-9 AND FACILITY CHANGES BASED ON THE NRC REVIEW FOR THE D. C. COOK EXAMINATION - NOV/DEC 2002

ES-401 Written Examination Form ES-401-9 Review Worksheet The first 30 questions were used to satisfy the requirements of the preliminary review, all questions were reviewed by the Region.

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q# LOK LOD-T11 (F/H)

(1-5)

Stem Cues T/F Cred. Partial Job-Minutia

  1. /

Back-Q= SRO U/E/S Explanation Focus Dist.

Link J Junits J ward K/A I Only 1

H/M 2.5 x

U ROs would be required to know this. Changed to ROISRO.

2 H/N 2.5 E

distractors b, d - repositon is spelled reposition 3

H/M 2.5 x

S H/N 2.0 E

following used twice - reword 5

F/B 2.0 S

6 H/M 2.5 S

7 F/B 2.0 S

8 F/B 2.0 x

E PRZ should be PZR 9

F/B 2.0 E

move "The discharge rate will..

." to the stem 10 F/B 2.0 S

Instructions

'Refer to Section D of ES-401 and Appendix B for additional information regarding each of the following concepts.]

1.

Enter the level of knowledge (LOK) of each question as either (F)undamental or (H)igher cognitive level.

2.

Enter the level of difficulty (LOD) of each question using a 1 - 5 (easy - difficult) rating scale (questions in the 2 -4 range are acceptable).

3.

Check the appropriate box if a psychometric flaw is identified:

The stem lacks sufficient focus to elicit the correct answer (e.g., unclear intent, more information is needed, or too much needless information).

The stem or distractors contain cues (i.e., clues, specific determiners, phrasing, length, etc).

The answer choices are a collection of unrelated true/false statements.

More than one distractor 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.

Checkthe appropriate box if a sjob content error is identified:

The question is not linked to the job requirements (i.e., the question has a valid K/A but, as written, is not operational in content).

The question requires the recall of knowledge that is too specific for the closed reference test mode (i.e., it is not required to be known from memory).

The question contains data with an unrealistic level 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.

Check questions that are sam pled for conformance with the approved K/A and those that are designated SRO-only (K/A and license level m ismatches are unacceptable).

6.

Based on the reviewers judgment, is the question as written (U)nacceptable (requiring repair or replacement), in need of (E)ditorial enhancement, or (S)atisfactory?

7.

At a minimum, explain any "U" ratings (e.g., how the Appendix B psychometric attributes are not being met).

ES-401 2

Form ES-401-9

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD T

(F/H)

(1-5)

Stem Cues TI Ored. Partial Job-Minutia

  1. / IBack- 0= SRO U/E/S Explanation Focus Dist.

Link units ward K/A Only 11 F/B 2.5 S

12 F/B 2.0 S

13 H/B 2.5 E

Threwe should be "the" 14 H/N 3.0 x

S Does the "and stable" apply to all SGs?

15 F/B 2.0 S

16 F/M 2.5 S

17 H/N 2.5 x

E A 800 should be An 800 18 H/N 3.0 x

S 19 H/B 2.5 S

20 H/N 2.5 S

21 H/M 2.5 S

22 F/B 2.0 E

Distractor d. has "the the" remove one "the" 23 H/B 2.0 S

24 F/B 2.0 S

25 H/N 2.5 x

S 26 H/B 2.5 E

Only one train.... are.... should be only one train is 27 H/N 2.5 x

S 28 F/N 2.0 S

29 F/M 2.5 E

Controler should be controller 30 F/N 2.5 S

ES-401 3

Form ES-401-9

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD I

(F/H)

(1-5) ;Stem Cues T/F F Cred. IPartial Job-I Minutia

  1. /

Back-Q= ISRO U/E/S Explanation Focus Dist.

Link units ward K/A j Only :

31i H/B 12.0 IZI_ __I 1 1

____S T 32

,H/M 2.5 I I LI I _II I

.I Is l

[3 1 /,

1 2.5 1

I__

I[I I

I I

I__e sepoint is setpoint, leakrate should be two words "leak rate" 341 12.0 1 IxIII Ix l I

U QdoesnotmatchKA. Replaced

  • 1Tj='1 I

I I I I

II I I I I s

_________________________I_______

35 H/M 12.5 J

L L

s_

__I_

36 H/N 12.511_

I S

I[I LJ__I

_137__1_-0 1

I I

I I

I I I I I I s I 13.

1 F/B L 2.5 II II T

I II I s j1

" 1.N I I39I II I I

I I

x L s Iconditons isconditions "L[01 1

IZ IIZIZ I I

1 31011 I

_x__ I "1 l 1 F/* La.01 I I IJ I

I I I I I I x I U Not SRO Only, RO should be able to answer Changed to ROISRO I142 I I

I LZ I

11 Is I I

1

/3.I I

I I

I I

-I Is 1 3.5 1 S

L44 I*

i I I

I I

I 14,*11.H1 2.5 Z

I I IZ I I I

I I u ]NotSROOnly, Roshouldbeabletoanswer T.S. decision-notR

ý4i6 i_

__N

2.

/47 HM 2.5 I I.I.I I

I I

I I ] I Is I 48 1 F/N 1..2.0

_1 I E

I I

I I

I I i

x Place ? at the end of the question H49

/B 1

2.m

- I -

I I

I dI[

Idoesn' t meet "and" condition of KA, may not be RO Reworked Q.

1,15 1

II 1

1 2.5 I x I[

doe sn'tmeet(b)of theKA continouslyiscontinuouslyReworked0

ES-401 4

Form ES-401-9 1

2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD (F/H)

(1-5)

Stem Cues T/F Cred. IPartial Job-Minutiaj #/ IBack-Q=

SRO U/E/S Explanation Focus Dist.

Link units] ward KIA On y L51 I 1I I I S

I I I Are we going to do this during the dynamic scenarios? no-acceptable 152 1 F B I=o 1 2.

I s

L5 31 F/M 12.0 1 I s I 54 j fz z z~i_

-]_B 11110 s

_41F

_I_-0 I__ - - I1 [ II

_ 1 ]ZI I Is I______________________

5 H/N 21.0 I I IIII.I ZI II I Is H/N I L I

I IV I2I5I I

I IS I

571H/B 2.5 I

I I

I I

I S

I I

Is I01i 1I.' I7IZI II AI III_

I111I 1 71 __I___Is__

L59 I I

1 2. __II L I I

1I__

I I I II II__

101 1

H/B [ 2.5 III IIIIIII 11_1_1__

161 I*_/ 2.0-I I AITIIIZI IIIFISI_

62

_F/N 3.0 E

I I I I I

I I

I 11 I I

] Arrangment is spelled arrangement

.631F L o I

I I

I I

I I

_I I I

I Contaiment is spelled containment H/N1 (.l

[Ia I

I I

I 1S I II S

I decribes is spelled describes 65_F/N

.o

([I I I I I

I ___

I1I s

1s

]

66B IL I

I LI I

I I 25 1

IS _

67IH/B 3.0 IL II SI I

I ZI ZI I I 68WIW1_2.0 1 1 A I

I7 I_ I I I Is I

69____

III [

1 1

1 1 1Is_1_1_T_

170 1 /N L 2.5 I I I I I I I -,.,I I I I I s I

ES-401 5

Form ES-401-9

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD (F/H)

(1-5)

Stem Cues T/Flred.

J Partial Job-Minutia

  1. /

Back-QI SRO U/E/S Explanation Focus Dist.

Link units ward KA Ol 7 1 1 F/M I1 2.5 1 I I I I I I I I I I I 1 721-H/N 1,2.01 _ ]

I I

I I

I s

Idecribes is spelled describes 173 1 H/B 1_2. 5 SI I

I I

I I

I I

I I

____]

L741 F/B 13.0 SI I I I 1 I I1 I I I I S Istabilzed is stabilized / sucessfully is spelled successfully 1 751I F

2.0 I

2 1I I

A,

I I

I S [in REFERENCE, Effleuent is spelled Effluent 1 761H/BI3.01 I II I

I I IX I I IZI

[s I

781 F/N L.1ZII1I1 I II IL I

II I

Is 1

S L79[_ 1 B

l*I2.0 1 lIII II IIIIsI s

L801 HMI 2.5 II DZIIIIVI s 81 F/M 1 2.0 I III T7 I I I I I I

__ I 82 [/M 2.5 II[

I

_ I IIIiIi I

E T"to equalized" should be "to equalize" 2831

/

1.0 I

III I

II I

Is _

84 F/N 2.0 1 1I I I I ISIIZ I III

_IsI 186 1 H/N L2.6 I I

[ I I[

I I

[II S ]check distractor d. and formatting OK 1

87 H/N* 12.01I IZ I I

I

[

I 8H/M 1*2.01

((I 1

[II I II[

I f is of

[89 I

I 1 2.5 1I17[

II77

[1 901

-1 __ _

1 2.5 17ZIII I

__Is I

ES-401 6

Form ES-401-9

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD (F/H)

(1-5)

Stem Cues T/F Cred. Partial Job-Minutia

  1. /

Back-i Q=

SRO U/E/S Explanation Foc Link units ward JK/A Only 91L H/N 12.5 I

I I

JI I 1 1 ]

I III E conto] is spelled control

[ 1"'1I-I 2.

I I__ I1 11

__ I I I I

I ZI s~ I_________________________

951 2.1_I ZIII IIII 1 I1s1 I

[j7] 'B12-41 11 II I I

_IhII Ill_________

__1____-_1_I_

IIII I

I1I 1-L 1II I as1I-LIII I_ I IZh IYIsl o199 12.5 1 I

I I i

I I

-I s

1101H/N 1ZKh2.5f 1NIZSI I_

H/N11.5 I0[I I I I

- I I. IhI I I"hea t echanger" should be "heat exchanger"

[102 5 1 1.1 II I

[

I I

I I hI x[SIin the reference - instumentation is instrumentation 1

21.51 LLIIIi

_ II

[IhW _

I1_

1141[H/N[' 2.5 1I J 1___l~i.AIZT___________________________

1'o10 F/M

['.2.51-1 S

I I I I

I I

hIhI Is l

IH1/N1206 IIIZ III

- I I________

I I1107 o

[

IZILD__L II IY____________

I

_1F101 H/N L2.5I I I I hI_ I I

_I1 1 10.olH/N I I2Ih I I I I

I -

I I__

1

._1 IIII__

I Isl

ES-401 7

Form ES-401-9

1.
2.
3. Psychometric Flaws
4. Job Content Flaws
5. Other
6.
7.

Q#

LOK LOD (F/H)

(1-5)

Stem (CuesT/F ICred. Partial Job Minu t ia

  1. /

Back-Q=

SRO U/E/S Explanation Focus Dist.

Likunits ward K/A Only F1I1 T1 2.0 1I I 1

.1 I

I 1

1xl s I112] H/M I.5 I

I I I I

I I_

2.5 1 1

1113 1

H/N I2.5 1

I I

I I

I I

Ix l s7 111I4 HB II I]I 2.1

_I t

[

I I

S Is l

[1115 1

____ 12.0 1 I 1__

]1_

1....I 1__ 1...... 1_ 1 1__ 1 LL __ __ I___________________________

1116VlW II T2I I

I x

I 1s 1171H/N 1 a I

~ j j 2.5_ 1 x

1s I

1i1_8 F/B 1 2.0 7

IS 171 V

Ixlsl 1! 8119 H

2 I

I1 1 2.5 1

I I

I I s 1 1'12I /M L2.5 I I I1 I

Z I I I

Is l 1121 1 /

1 2.5 1 JI I

I I x l s

l

  • 112201 F/ 1 2.0 1 1 Is 312.

I[1 I

I I I I I I

_2.5 1x Sl intiate is initiate

__41 12

.0 1 I I I

I I

I I2I S

I I

_1

' [lF/N l~ II I~

__ [ 1 _ I~ I I__ I I

___ I[ 1 _ Is l

F126.51F__

1

.[I I

I I

I I I. I I

1.I s I delete first? mark. distractor c. -suppresion is suppression 1 HB12.5 I

I I I 1I I1 I

x Ix l s I 11281 I I I I I

I

]I 2.5 1 1 I s 1S t I

__.........I t1KI I__ I I III Z 1 1 __ I I__________________________

I__ I___ ____

(______II t III ] I_______________

November 4, 2002 TO:

Dell McNeil, NRC Region III Examiner

SUBJECT:

DC Cook 2002 NRC Final Exam Submittal Enclosed you will find a copy of the Initial License Examination for the planned November/December 2002 Examination at DC Cook Nuclear Station.

These items have been changed as discussed during the NRC Validation Week. The changes are listed on the change sheets attached to each package. Those items identified by the NRC are denoted "NRC Validation Comment" under the reason column.

For the Written Examination please note that Questions 9, 34, 49, and 50 have had substantial changes based on NRC feedback.

The following items are enclosed in the sealed envelope:

1)

Scenario Change Sheets and Exams a) COOK02-01.doc b) COOK02-02.doc c) COOK02-03.doc d) COOK02-04.doc e) COOK02-05.doc f) COOK02-06.doc

2)

System JPM Change Sheets and Exams a) N02-01.doc b) N02-02.doc c) N02-03.doc d) N02-04.doc e) N02-05.doc f) N02-06.doc g) N02-07.doc h) N02-08.doc i)

N02-09.doc j)

N02-10.doc k) N02-11.doc

1) N02-12.doc m) N02-13.doc n) N02-14.doc o) N02-15.doc DC Cook Final Exam Submittal Letter 11/04/02 Page I of 2
3)

Admin JPM Change Sheets and Exams a) N02-Ala.doc b) N02-Alb c) N02-A2.doc d) N02-A3.doc e) N02-A4.doc f) N02-A5a.doc g) N02-A5b.doc h) N02-A6.doc i) N02-A7a.doc j) N02-A7b.doc k) N02-A8.doc

1) N02-A9.doc m) N02-A1O.doc
4)

DC Cook 2002 NRC Written Change Sheet and Examination (128 questions)

A hard copy of all the examination materials is provided for your review. An electronic copy of documents without initials or signatures or other handwritten notations for the Public Document Room (ADAMS) has also been provided.

None of these materials are to go to the Public Document Room (ADAMS) until after the examination has been completed.

If you have any comments or concerns, please contact Ted Werk at (269) 466-3364 or myself at (269) 466-3407.

Sincerely, Ronald (Mick) Brown Operations Training Manager AEP, DC Cook Nuclear Station DC Cook Final Exam Submittal Letter 11/04/02 Page 2 of 2

DC Cook 2002 NRC ILT Examination Admin JPM N02-Ala Changes Admin JPM N02-Alb Changes Change Reason Added IC number to simulator setup.

Ensure consistent setup.

Changed requested Setup in Briefing and More realistic expectation.

body to audible every 5 seconds vs. 30 seconds.

Admin JPM N02-A2 Changes Change Reason Added Print to required handout section, Unit 1 print not available in simulator.

Admin JPM N02-A3 Changes Change Reason Changed time to 25 minutes from 20 NRC Validation Comment: Time based on minutes.

locally checking valves vs. paperwork.

Added Notes to have evaluator record start Ensure paperwork is realistic.

times on paperwork..

Added step on page 2 to allow candidate to NRC Validation Comment: Operator may check locally closed valves, prefer to check valve vs. paperwork.

Added Cues that Independent verification NRC Validation Comment: Evaluator is complete on steps where required.

requested.

Changed Cues from Control Room to NRC Validation Comment: Make cues include specific notifications on page 2 and easier to read.

make two cues on page 4.

Added cues feedback for Switch, DAM NRC Validation Comment: Provide light, and recorder feedback to candidate to enhance realism.

DC Cook 2002 NRC ILT Examination Admin JPM N02-4 Changes Change Reason Added note to Evaluator's briefing section NRC Validation Comment: Ensure that this is time critical JPM.

candidate briefed on time critical JPM.

Admin JPM N02-5a Changes Change Reason Added IC number and specific pumps to Ensure consistent setup.

simulator setup.

Changed Paperwork to complete common Ensure paperwork is realistic.

items not identified in JPM Admin JPM N02-5b Changes Change Reason Added ruptured and bubbling to dropped NRC Validation Comment: Ensure assembly to briefing.

procedure is applicable.

Added note that someone else will perform NRC Validation Comment: Allow E-Plan Classification.

candidate to focus on required task.

Added "directs AEO" and cue for checking NRC Validation Comment: Provide proper inst. Room fans outside of control room.

feedback to candidate.

Admin JPM N02-6 Changes Change Reason Added "Note:" to last item on pages 7, 8, NRC Validation Comment: This is and 9.

explanatory information about what elements may impact calculation.

DC Cook 2002 NRC ILT Examination Admin JPM N02-7a Changes Change Reason Added attachments of Caution Cards and Information required for simulator setup NI data (previously page 2 of briefing but not evaluation removed from JPM handout) proper.

Added "PPC Inoperable and direction for NRC Validation Comment: Clarify manual calculation to brief' required task.

Changed paperwork to entire procedure vs.

NRC Validation Comment: Allow SRO selected pages.

candidates to determine required forms/steps.

Changed accuracy on page 3 for overall Using high and low allowed values from calculation to +/-.0 1 from +/-.001 readings requires greater range in final calculation.

Changed setup to include IC number and Established stable IC with setup performed SML that was missing. Updated NI to help ease of setup.

readings and QPTR based on new IC.

Admin JPM N02-7b Changes Change Reason Added handouts of blank form and NRC Validation Comment: Provide completed form for previous condition as realistic paperwork.

candidate must sign it off. Also added evaluator note on page-5 to explain sign off on original paperwork vs. new paperwork.

Added "Refuel tag hung" cue.

NRC Validation Comment: Provide realistic feedback

DC Cook 2002 NRC =LT Examination Admin JPM N02-8 Changes Change Reason Corrected clearance number on briefing.

NRC Validation Comment: Correct typos.

Added "Refuel tag hung" cue.

NRC Validation Comment: Provide realistic feedback Added Note that 201 switches are on HSD Clarifying information.

panel.

Admin JPM N02-9 Changes Admin JPM N02-10 Changes

DC Cook 2002 NRC ILT Examination JPM N02-01 Changes Change Reason Added "All procedure prerequisites, NRC Validation Comment: Moved to precautions, and limitations have been met" briefing from body of JPM.

to task briefing.

Added "Another operator will monitor NRC Validation Comment: Clarifying power and temperature" information so candidate may focus on

_______________________________assigned task.

JPM N02-02 Changes Change Reason Added "All procedure prerequisites, NRC Validation Comment: Moved to precautions, and limitations have been met" briefing from body of JPM.

to-task briefing.

Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Added actions ( and required procedure NRC Validation Comment: Request to handout) to drain Accumulator if filled to provide option for candidate if they filled point of exceeding pressure limits. Also to the point of the high pressure alarm.

adjusted Simulator setup to allow wider Changes provide a clear success path for band for fill. It was previously not possible candidates.

to clear both the level and pressure alarms.

JPM N02-03 Changes Change Reason None Required

DC Cook 2002 NRC ILT Examination JPM N02-04 Changes Change Reason Changed expected time to 25 minutes from NRC Validation Comments: Walkthrough 15 minutes.

with operator took longer than expected.

Changed setup to use leaky PORV vs.

Provide more realistic indications.

Failed open PORV. Also changed values of PRT conditions to match IC and turned off RCDT alarm.

Added DCR-205 closed to setup.

NRC Validation Comments: Previous IC had DCR-205 open.

Added CUE for precaution & limitation on NRC Validation Comment: Provide 02 concentrations realistic cues..

Added Evaluator Note & CUE to have NRC Validation Comment: The process of operator complete the task (Temp is <120) cooling the PRT with feed and bleed is once demonstrating the proper method to slow and would require several repetitive control temperature.

cycles.

JPM N02-05 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to

.. clearly identify Alternate Path JPM.

Changed Trigger file in setup Ensure malfunction inserts when required.

Changed supplied paperwork to show NRC Validation Comments: Provide previous completion of procedure.

candidate realistic paperwork.

Provide a Cue that MTI is Not available NRC Validation Comments: Previous plant when load cycling is observed, experience has had MTI make adjustments to correct problem.

JPM N02-06 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Changed time when Fire Alarm is inserted.

NRC Validation Comments: Ensure operator completes desired steps independent of performance speed..

Changed Cues from Booth Operator to Just NRC Validation Comments: Eliminate AEO reports.

unnecessary interaction with Page/radio and booth operator.

DC Cook 2002 NRC ILT Examination JPM N02-07 Changes Change Reason Added Referenced Procedure to handout NRC Validation Comment: Ensure copies section.

of required procedure available.

Changed page 1 of JPM body to include Updated to latest revision of plant ES-1.2 rev. 7.

procedure - one page only impacted in this JPM - deleted specific step reference, JPM N02-08 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Removed setup information that had all This was not deleted from a previous Accumulators injected, template and is not required in this JPM.

Changed Cues from Booth Operator to Just NRC Validation Comments: Eliminate AEO reports.

unnecessary interaction with Page/radio and booth operator.

Changed pages 1 and 2 of JPM body to Updated to latest revision of plant include ES-1.2 rev. 7.

procedure - RNO changed for RCS pressure to isolate accumulator vs.

I temperature.

JPM N02-09 Changes Change Reason None Required

DC Cook 2002 NRC ILT Examination JPM N02-10 Changes Change Reason Moved Notes on first page to general cues NRC Validation Comment: Ease of use.

area..

Added specific valves and locally NRC Validation Comment: Add realism to observable indications (Pin or stem cues.

positions) for each valve.

Added Step 4.7.4 to page 9 and associated NRC Validation Comment: Step was cue.

previously cut off and cue left out.

Deleted "Instructor" from Cue on page 10.

NRC Validation Comment: Examiner will provide cue.

Corrected handout package.

NRC Validation Comment: Initial data I should be completed by operator.

JPM N02-11 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Added CUE that thermal overload was not NRC Validation Comment: Cue provides tripped.

clarifying information.

Added word "Cue" on feedback on page 2 NRC Validation Comments: Clarify and and added cues for breakers provide feedback to Candidate on actions taken.

JPM N02-12 Changes Change Reason Added "All procedure prerequisites, NRC Validation Comment: Moved to precautions, and limitations have been met" briefing from body of JPM.

to task briefing.

Clarified Cue for ESW temperature.

NRC Validation Comment: Ease of use.

DC Cook 2002 NRC ILT Examination JPM N02-13 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Added Picture of inside of breaker cubicle NRC Validation Comment: Request to to actions and handouts, have candidate open breaker to locate the fuses. Plant will not allow breaker opened since it is safety significant and has auto close functions.

Added Cues for lights and targets on NRC Validation Comment: Add realism to

breakers, cues.

Corrected typo in briefing and page 2 Clarify material.

breaker number.

JPM N02-14 Changes Change Reason Added ALTERNATE PATH to title page.

NRC Validation Comment: Request to clearly identify Alternate Path JPM.

Added Evaluator notes on equipment box NRC Validation Comment: Request to locations. (Note that there are various have candidate locate required equipment boxes located around the plant so the only and provide evaluator with location.

specific one listed was that by the AFW pump)

Added Evaluator note on location of NRC Validation Comment: Eliminate breaker in Aux Building.

multiple entries into RCA.

Corrected sub panel number typo on page Clarify material.

4.

JPM N02-15 Changes Change Reason Removed CT (critical task) from locating NRC Validation Comment: Valves and valves and hose.

hose are manipulated later as critical steps.

Added "quick disconnects" to hose steps NRC Validation Comment: Clarifying

_______________________________information.

Cook02-01 Changes from Submittal Change Reason Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Removed Events 1 Swap Hotwell pumps NRC Validation comment: Normal event (moved to Cook02-02) and 2 Hotwell not required in spare scenario.

pump trip.

Hotwell pump trip event required normal evolution.

Removed Event 1 from turnover,events 1

& 2 from summary page, and detailed actions.

Corrected event numbers and page Formatting numbers throughout.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section. Also added feedback information for RP and Chemistry requests.

Cook02-02 Changes from Submittal Change Reason Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Changed reason for DG OOS to Oil Limit required setup.

Change.

Added Event I Swap Hotwell pumps NRC Validation comment: Normal event (moved from Cook02-02) as Normal required in scenario.

Event.

Turbine Power Changes performed by RO not allowed as Normal Event.

Added Event 1 to turnover, summary page, and detailed actions.

Added TS 3.3.3.5 Remote Shutdown NRC Validation Comment: TS applies to Instrumentation to Event 3.

selected channel.

Corrected event numbers and page Formatting numbers throughout.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section. Added Response for cabinet doors and Train N Battery.

Added new RF to trip interposing relay for Plant changes included into simulator.

QLC-451 failure.

Cook02-03 Changes from Submittal Change Reason Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Changed reason for AFW OOS to Oil Limit required setup.

Change.

Added Event 1 Place MFP on-line as NRC Validation comment: Normal event Normal Event.

required in scenario.

Added Event 1 to turnover, summary page, Turbine Power Changes performed by RO and detailed actions, not allowed as Normal Event.

Moved Power Increase to Event 4 after Hot NRC Validation comment: RTD failure Leg RTD failure.

may be enough of a Reactivity Change Moved Event 4 on summary page and (rods in Auto) and so Power ramp may not detailed actions.

be required.

Corrected Severity of Event 5 Instructor Station setup.

Changed Event 6 summary, detailed NRC Validation Comment: Request to see actions, and simulator operator instructions letdown restoration as part of Charging to place Event 7 in after Letdown has been pump trip event.

restored.

Added Note to detailed actions to event 2 NRC Validation Comment: Clarifying that 1 CCW pump re-start may be information for evaluators.

attempted per ARP.

Added Continuous Control Bank NRC Validation Comment: Rods may now Movement procedure actions to detailed be in Auto since the Power Change Event actions from Event 3.

has been moved.

Corrected event numbers and page Formatting numbers throughout.

Added prompt as Shift Manager to have NRC Validation Comment: Request to crew restore Power/temperature after RTD Prompt crew to restore power after RTD failure to Simulator Operator Section.

Failure may avoid Power Change.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section

Cook02-04 Changes from Submittal Change Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Changed reason for AFW Pump OOS to Limit required setup.

Breaker repairs.

Added Event 1 Place Main FW Pumps on NRC Validation comment: Normal event Main Steam as Normal Event.

required in scenario.

Turbine Power Changes performed by RO Added Event I to turnover, summary page, not allowed as Normal Event.

and detailed actions.

Changed Event 6 from Loss of 600V MCC NRC Validation Comments: Loss of 600V to Control Room Air Handling Unit MCC contained several high priority TS Failure.

items so the intended action of addressing Also moved to Event 5 to ensure it is Containment Ventilation was given a low addressed by BOP.

priority resulting in limited actions for the BOP.

Added Event 5 to turnover, summary page, and detailed actions, Added TS 3.4.4 Pressurizer due to a loss of NRC Validation Comment: TS applies to 1 train of pressurizer heaters to Event 4.

selected failure Added Check 2-MRV-220, SG Stop Valve NRC Validation Comment: Steam Lines closed to Event 9 and Critical Task #3 list auto Isolate but valve should be listed in that Checks SG isolated.

the check section.

Corrected event numbers and page Formatting numbers throughout.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section.

Reason

Cook02-05 Changes from Submittal Change Reason Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Added Event 1 Swap NESW Pumps as NRC Validation comment: Normal event Normal Event.

required in scenario.

Turbine Power Changes performed by RO Added Event I to turnover, summary page, not allowed as Normal Event.

and detailed actions.

Added "May elect to have U-I start the 1W NRC Validation Comment: Clarifying ESW pump" to Event 3.

information. Action is not required but is optional per ARP.

Added "May enter Technical Specification NRC Validation Comment: Clarifying 3.2.5 DNB and Tave Operating Parameters information. Tech Specs entry may be if Pressure lowers to <2200 psig." To required depending on response time of Events 5 and 6.

crew.

Added Note to detailed actions to Event 9 NRC Validation Comment: Clarifying that 1 RHR pump re-start may be attempted information for evaluators.

per ARP.

Corrected event numbers and page Formatting numbers throughout.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section. Added Clarifying information on ESW strainer response.

Cook02-06 Changes from Submittal Change Reason Changed Initial Condition values and IC IC stabilized and re-snapped.

Number Added Event I Synchronize 2AB EDG to NRC Validation comment: Normal event T21B, Unload, and Shutdown as Normal required in scenario.

Event.

Turbine Power Changes performed by RO not allowed as Normal Event.

Added Event 1 to turnover, summary page, and detailed actions.

Fixed Title of Event 5 to Main Steam NRC Validation Comment: Clarifying Turbine Bypass Header Pressure UPC-101 information.

Fails Low (Steam Input to FWP Delta-P) throughout summary and detailed actions.

Added cyclic loading attempts to summary NRC Validation Comment: Clarifying and "or place T2 1 D8 in PTL" to detailed information.

actions for Event 9.

Corrected event numbers and page Formatting numbers throughout.

Clarified Simulator Setup information, Provide cues/actions to enhance usability added SSPS Door Indications and rack-in-and realism from simulator operator test indications to simulator operator section. Added Clarifying information on EDG Normal Shutdown Local Actions.

DC Cook 2002 NRC ILT Examination Written Examination Changes 001 Mark as SRO/RO level on SRO exam - previously SRO Only 002 Typo - "reposition'" in distracters B & D 004 Reword - Change from "following" to After 008 Change "PZR" to "PRZ" in distracters A & D 009 Move common phrase "The discharge rate will.. "from distracters and place in the stem. Changed from "discharge rate" to "current draw (amps)" to clarify question. Changed "increase" and "decrease" to "rise" and "lower" respectively 017 Typo -"An" vs. "A" in first bullet in the stem.

020 Removed the phrase "and stable" from ninth bullet 022 Remove extra "the" from distracter D 026 Change "are" to "is" in fourth bulleted step.

029 Typo - "controller" in third bullet of stem 033 Typo - "setpoint" in distracter B and separate leakrate to leak rate in distracter D 034 Changed Question to actions required if PORV open (how to operate) based on previous question not matching K/A 039 Typo - "conditions" in stem 041 Mark as SRO/RO level on SRO exam - previously SRO Only 048 Add "T" to end of stem 049 Changed Question to provide indications and ask required actions/

reasons since previous question did not cover BOTH parts of K/A 050 Typo - "continuously" in fourth bullet of stem. Modified stem and all distracters to add action required based on listed conditions since previous question did not cover BOTH parts of K/A 051 Changed to "Operators performed a" from "A feedwater pump trip causes the plant" since the plant does not have an automatic runback on FWP trip.

062 Typo - "arrangement" in stem 063 Typo - "Containment" in fourth bullet of stem 064 Typo - "describes" in last statement in stem 074 Typo - "stabilized" in fourth bullet and "successfully" in fifth bullet of stem 075 Typo - "Effluent" in reference title 082 Change tense to "equalize" in fourth bullet of stem 088 Typo - "of' in last line of stem 091 Typo - "control" in first line of stem 101 Typo - "exchanger" in second bullet of stem 102 Typo - "Instrumentation" in reference title 123 Typo - "initiate" in distracter D 126 Remove "?" from second sentence in stem and typo - "suppression" in distracter C

DC Cook 2002 Written Exam Outline to RO/SRO Question Matrix Exam Outline Number KA Number

-

7 I

RO Exam Number SRO Exam Number Exam level 001 1000001 - AA2.03 1

SRO 002 000005 - AK2.02 1

2 BOTH 003 000015 - AA2.02 3

SRO 004 000024 - AKi.01 2

4 BOTH 005 000026 - AA1.071 3

5 BOTH 006 000029 - EA1.13 4

6 BOTH 007 000029 - EK3.10 5

7 BOTH 008 000040 - 2.4.18 8

SRO 009 J000055 - EA2.05 6

RO 010 000055 - EK1.02 7

9 BOTH 011 000059 - AK3.01 8

10 BOTH 012 000062 - 2.4.24 9

11 BOTH 013 1000067 - AA1.09 014 000067 - AA2.07 015 1000069 - AK1.01 016 000069 - AK2.03 017 000074 - 2.4.29 018 000074 - EA2.05 10 11 12 12 13 14 15 16 17 BOTH SRO BOTH BOTH SRO SRO 019 IOOWE02 - EA1.1 13 18 BOTH 020 OOWE02 - EK22 021 00WE06 - EK1.1 022 OOWE09 - EA1.3 023 OOWE09 - EK3.2 024 00WE10- EK2.2 14 19 15 20 16 17 18 21 22 BOTH BOTH RO BOTH BOTH 025 00WE14 - 2.4.4 t 23 SRO 026 OOWE14 - EK3.1 19 24 BOTH 027 000007 - 2.4.48 25 SRO 028 000007 - EA1.09 20 26 BOTH 029 000027 - AK2.03 21 27 BOTH 030 000027 - AK3.01 22 28 BOTH 031 000032 - AK2.01 23 29 BOTH 032 000037-AK1.02 24 30 BOTH 033 000037 - AK3.02 25 31 BOTH 034 1000038-EA1.16 26 32 BOTH 035 000038 - EKI.03 27 33 BOTH 036 000054 - AAI.02 28 34 BOTH 0-37--

ý 000060 - 2.3.10 29 RO 038 000060 - AK1.04 30 35 BOTH 039 000061 - AA2.03 36 SRO 040 000065 - 2.1.7 37 SRO 041 000065 - AA2.03 38 SRO 042 00WE11 - EA2.2 31 39 BOTH 043

_OOWE16 - EA2.2 32 RO 044 OOWE16 -EK2.1 33 40 BOTH 045 000028 - 2.2.22 41 SRO 046

'000056 - AA1.37 047 000056 - AK1.03 048 00WE15 - EA2.2 049 00WE15 - EK2.2 34 35 42

-35 36 43

+

H RO BOTH SRO RO I

+

I-

- I 050

!001000 -A2.19 051 1001000-A4.05 052 003000- K2.02 053 1003000- K3.04 054 1004000-A1.04 37 38

.t I-----

39 40 41 44 BOTH RO 45 BOTH 46 BOTH 467 4BOTH Exam Outline RO Exam Number KA Number Number 065 025000 - K4.02 52 066 026000- Al.05 53 067 026000 - A3.01 54 068 056000 - K1.03 55 Exam Exam Number level 53 BOTH I-.--.- 54 BOTH 55 BOTH 0

0 0

0 0

C C

C 0

0 0

0 0

0 0

0 0

0 0

0 0

0 6

0 0

0 0

0 0

0 l0 0

0 0

04 078000 K.301 87 105 078000-K4.02 106 194001 -2.1.10 107 194001-2.1.16 108 1194001 -2.1.23 109 194001-2.1.3 110 194001 -2.1.34 111 1194001 -2.1.7 112 1194001 -2.2.12 113 1194001 -2.2.19 114 194001 -2.2.26 115 194001 -2.2.3 116 117 118 194001 -2.2.6 194001 -2.3.1 194001 -2.3.11 88 89 90 91 92 93 94 95 83 84 85 863 87 88 89 90 91 92 RO BOTH SRO RO BOTH RO SPO)

SRO BOTH SRO RO BOTH SRO SRO PC-05 004000- K6.13 42 RO 119 194001 - 2.3.2 96 93 BOTH 056 i013000 - A2.04 43 48 BOTH 120 1194001 - 2.3.4 94 SRO 057 1013000 - K2.01 44 49 BOTH 121

'194001 - 2.3.8 95 SRO 058 014000 - A4.01 45 50 BOTH 122 194001 - 2.3.9 97 96 BOTH 059 015000 - 2.1.18 46 RO 123 194001 -2.4.1 97 SRO 060 015000 - A4.03 47 51 BOTH 124 194001 - 2 4 10!

98 98 BOTH 062 017000 - A4.01 48 5

RO 125 194001 - 2.4.19 99 RO 062 017000 - K4.02 49 52 BOTH 126 194001 -2.41 99 2

[

SRO 063 022000 - 2.1.31 50

_RO 127 194001-2.4.49 100 SRO 064 1025000 - A3.01 51 RO 128 194001 - 24.9 100 RO 9/23/2002 86 SRO i

89 669 059000 - A1.03 56 RO 170 1059000 - A3.03 57 57 BOTH 171

'061000 - 2.2.22 58 58 BOTH 072 061000 - KI.01 59 RO 073 016000 - K5.01 60 59 BOTH 74 063000 - K1.02 60 SRO 75

068000 - K6.10 61 61 BOTH 76
071000 - 2.4.461 62 RO 77 072000 - K3.02 63 62 BOTH 078 006000 - K3.01 64 63 BOTH 79 006000 - K5.05 65 64 BOTH 80 010000 - A2.02 66 65 BOTH 681 011000-1K2.02 67 66 BOTH 82 011000 - K6.05 68 67 BOTH 83 016000 - A2.01 69 RO

'84 1016000 - K5.01 70 68 BOTH 385 7028000 - A2-03 71 69 BOTH 86 029000-2.1.33 72 RO 87 029000 - 2.2.29 70 SRO 88 033000 - A3.01 73 71 BOTH 89 035000 - A4.06 74 72 BOTH 90 035000 - K4.01 !

75 73 BOTH 91 039000 - A1.03 76 74 BOTH 92 039000 - K3.04 77 75 BOTH 93 062000 - K2.01 78 RO 94 062000 - K4.03 79 RO 95 064000 - K1.02 80 76 BOTH 96 i064000 - K6.07 81 77 BOTH 97 1079000 -2 4.34 78 SRO 98 1103000 - A4-04 82 79 BOTH 99 1007000 - A1.01 83 80 BOTH 00 1007000 - A2.03 84 RO 01

ý008000 - A3.01 85 RO 02

!045000 - 2.2.24 81 SRO 03 045000 - K1.06 86 82 BOTH 56 BOTH