ML032450416
| ML032450416 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/08/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| 50-424/03-301, 50-425/03-301 | |
| Download: ML032450416 (9) | |
See also: IR 05000424/2003301
Text
Administrative Documents
VOGTLE OP RETAKE EXAM
50-424 & 50-425/2003-301
MAY 8,2003
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/
1.
Exam Preparation Checklist ....................
2.
Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2
3.
Exam Security Agreement .....................
4. ./n Administrative Topics Outline (Final) . . . . . . . . . . . . . ES-301-1 N/++
k/fi
5. J/+ Control Room Systems and Facility Walk-through Test Outline
(Final) ....................................
6. J Operating Test Quality Check Sheet . . . . . . . . . . . . . ES-301-3
7.
Simulator Scenario Quality Check Sheet . . . . . . . . . . ES-301-4 /
8. /Transient
and Event Checklist . . . . . . . . . . . . . . . . . . ES-301-5 ,-
9. /Competencies
Checklist
/
11 ..I/&
Written Exam Review Worksheet ................ ES-401-9 /p
12.!/t
Written Exam Grading Quality Checklist . . . . . . . . . . ES-403-1 fl/k
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IO.+ Written Exam Quality Check Sheet . . . . . . . . . . . . . . ES-401-7 N&
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13. Post-Exam Check Sheet ......................
Examination Preparation Checklist
Form ES-201-1
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Date of Examination:
Facility:
\\/067-2LG
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15. Proctoringhritten exam administration guidelines reviewed with
facility licensee and authorization granted to give written exams
(if applicable) (C.3.k)
16. Approved scenarios, job performance measures, and questions
distributed to NRC examiners (C.3.i)
M/d
H
Target
Date'
Task Description I Reference
Chief
Examiner's
I
In i ti a I e
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-45 7 8 . Proposed examinations, supporting documentation. and
reference materials due (C.l.e, f, g & h; C.3.d)
-14 I IO. Final license applications due and assignment sheet prepared
(C.1.l; C.2.g; ES-202)
-14
I 1 I. Examination approved by NRC supervisor for facility licensee
review (C.2.h; (23.0
-14
I 12. Examinations reviewed with facility licensee (C.1.J; C.2.f & h C.3.g) I &/
operating tests approved by
NRC supervisor (C.2.i; C.3.h)
I N -
14. Final applications reviewed; assignment sheet updated; waiver
-7 I
letters sent (C.2.a. ES-204)
NUREG-1021, Revision 8, Supplement 1 22 of 24
Examination Outline
Form ES-201-2
b. Assess whether the outline was systematically and randomly prepared in accordance with
Section 0.1 of ES401 and whether ail KIA categories are appropriately sampled.
c. Assess whether the outline over-emphasizes any systems. evolutions. (K generic topics.
d. Assess whether the justifications for deselected OT rejected KIA statements are appropriate.
Quality Checklist
e
d
Facili
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4.
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aGd scenarios will not be repeated over successive days.
c. To the extent possible. assess whether the outline(s) conform(s) with the qualitative and
quantitative criteria specified on Form ES301-4 and described in Appendix D.
a Varifvthat'
Date of Examination: 5-h h 3
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Initials
Task Description
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a. Using Form ES-301-5. verify that the proposed scenario sets cover the required number of
normal evolutions. instrument and component failures. and major transients.
b. Assess whether there are enough Scenario sets (and spares) to test the proj0cted number and
mix of applicants in accordawe with the expected crew composition and rotation schedule witiwul
compromising exam integrity: ensure each applicant can be tested using at least one new or
sianiflcantly modified scenario. that no scenarios are duplicated fmm the applmnts' audit test(s)'.
_. . -. .., ..
(1) the ouUine(s) contain(s) the required number of control room and in-plant tasks.
(2) no mwe than 30% of the test material is repeated from the last NRC examination.
(3)' no tasks are duplicated from the applicants' auda test(s). and
(4) no more than 80% of any operalng test is taken directlv from the licensee's exam banks.
b. Verify that:
(1) the tasks are distributed among the safetyfunction groupings as specified In ES-301.
(2) one task is WndUCted in a lwpower or shutdown condition,
(3) 40% of the tasks require the applicant to implement an ailemate path procedure,
(4) one in-plant task tests the applicant's response to an emergency or abnormal condition. and
(5) the in-plant walk-through requires the applicant to enter the RCA.
Nh:
r
c. VeMy that the required administrative topics are covered. with emphasis on performam0-
based activities.
d. Determine if there are enough different outlines to test the projected number and mix of
applicants and ensure that no items are duplicated on successive days.
speciflc priorities (including PRA and IPE insights) are covered in the
2(( 7-42
Ad%+&+
M I < H . + E / .
C R d J l E J /-
Printed Name / Signature
3. A u f h ~
3. Facility Reviewer ?)
I
- &
- . NRC Chief Examiner (#)
4. NRC SupeMsor
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Uote:
- Not applicable for NRCdeveloped examinations.
- Independent NRC reviewer initial items in Column "c;" chief emminer concurrence required.
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23 of 24
NUREG-1021, Revision 8, Supplement 1
% (
d
N
Ooeratina Test Qualitv Checklist
Form ES-301-3
a.
The operating test conforms with the previously approved outline: changes are consistent with
sampling reqL:rements (0,s.. 10 CFR 55.45. Operational imponance. safety function distribution).
There is no day-to-day repettion between this and other operaling tests to be aom'nistered
during this examination.
The operat'ng test shall not ddplicate items from the appicants'audit test(s)(see Section 0.l.a).
Overlap with the wrinen examination and behveen operatng test categories is within acceptable
limits.
It appears that the operating test will d;fferentiate between competent and less4nancompetent
applicants at the aesiqnated license level.
6?
- /A
b.
C.
d.
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0.
r
Facility: VOC TAE
Date of Examination: f/r 03
Operating Test Number: [
I
II
1. GENERAL CRITERIA
a
2. WALK.THROUGH (CATEGORY A a B) CRITERIA
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Each JPM includes the following. as applicable:
. initial conditions
' initiating cues
. references and tools, including associated procedures
' reasonable and validated time limits (average time allowed for completion) and specific
. specific perfonance criteria that include:
designation if deemed to be time critical by the facility licensee
- detailed expected actions with exact criteria and nomenclature
- sfltem response and other examiner cues
- statements describing important obsemtims to be made by the applicant
- criteria for successful completion of the task
- identiicalion of critiil steps and their associatsd performance standards
- restricBons on the sequence of steps. if applicable
II
b.
The prescripted questions in Category A are predominantly open reference and meet the
criteria in Attachment 1 of ES-301.
Repetition from operating tests used during the previous licensing examination is within
acceptable limits (30% for the walk-through) and do not compromise test integrity.
At least 20 percent of the JPMs M each test are new or significantly modified.
C.
d.
I u
3. SIMULATOR (CATEGORY C) CRITERIA
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a.
The associated simulator operating tests (scenario sets) have been reviewed in accordance with
Form ES-3014 and a copy is attached.
Q
1
c
1
Printed Name I Signature
Data
1
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a Author
b. FaNllty Renewer(?
it'cwd /kc . . t%*L
c NRC Chief Examiner (#)
-&&+e 7- &W / 1-A.
74 I
d NRCSupeMSM
NOTE
- The facility signature is not app1:cable for NRCdeveloped tests.
Ii Independent NRC reviewer initial items in Column %;'chief examiner ConCLnence reqdred.
23 of 26 NUREG-1021, Revision 8, Supplement 1
Simulator Scenario Quality Checklist
QUALITATIVE ATTRIBUTES
Initials
a
b"
&
1.
The initial conditions are realistic, in that some equipment and/or 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 symptomslcues that will be visible to the crew
the expected operator actions (by shift position)
the event termination point (if applicable)
No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the Scenario
without a credible preceding incident such as a Seismicevent.
The events are valid with regard to physics and thermodynamics.
4.
5.
RLM
I &
RLM
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RLM
RLM
Transient and Event Checklist
OPE&TING TEST NO.: Reyake 301-2003
Vo tle Electric Generatin Plant
Ap licant
QYPe
R01
Instructions: (1)
(2)
(3)
Enter the operating test number and Form ES-D-1 event numbers for
each evolution type.
Reactivity manipulations may be conducted under normal or controlled
abnormal conditions (refer to Section D.4.d) but must be significant per
Section C.2.a of Appendix D.
Whenever ractical, both instrument and component malfunctions should
be include8 only those that require verifiable actions that provide insight
ompetence count toward the minimum requirement.
Author:
I
NRC Reviewer:
Competencies Checklist
Vogtle Electric Generating Plant - 2003-301 Retake
Applicant # I
Applicant #2
Applicant #3
ROISRO-IISRO-U
ARlO
3
4
Notes:
(1) Includes Technical Specification compliance for an RO.
(2) Optional for an SRO-U.
(3) Only applicable to SROs.
Instructions:
Circle the applicant's license type and enter one or more event numbers that will allow the
examiners to evaluate every applicable competency for every applicant.
Author:
NRC Reviewer:
Post-Examination Check Sheet
Form ES-501-1
II
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Complete
II
/v/A
1.
Facility written exam comments or graded exams received and
verified complete
Facility written exam comments reviewed and incorporated and
NRC grading completed, if necessary
2.
3.
Operating tests graded by NRC examiners
I
4.
NRC Chief examiner review of written exam and operating test
11
aradina comoleted
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5.
Responsible supervisor review completed
Management (licensing official) review completed
License and denial letters mailed
7.
8.
Facility notified of results
9.
Examination report issued (refer to NRC MC 0610)
10.
Reference material returned after final resolution of any
appeals
NUREG-1021, Revision 8
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20 of 22