ML040700859

November 2002 Retake Exam 50-400/2002-302 Administrative Documents

ML040700859
Person / Time
Site:	Harris
Issue date:	11/21/2002
From:	Carolina Power & Light Co
To:	Ernstes M NRC/RGN-II
References
50-400/02-302
Download: ML040700859 (6)

Text

Administrative Dscuments (Yellow Paper)

HARRIS EXAM 50-40012002-302 OPERATING TEST)

NOVEMBER 21,2002 Exam Preparation Checklist . . . . . . . . . . . . . . . . . . . . ES-202 -1 Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2 Exam Security Agreement . . . . . . . . . . . . . . . . . . . . . ES-201-3 Administrative Topics Outline (Final) . . . . . . . . . . . . . ES-301-1 Control Room Systems and Facility Walk-through Test Outline (Final) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ES-301-2 Operating Test Quality Check Sheet . . . . . . . . . . . . . ES-301-3 Simulator Scenario Quality Check Sheet . . . . . . . . . . ES-301-4 Transient and Event Checklist . . . . . . . . . . . . . . . . . . ES-302 -5 Competencies Checktist . . . . . . . . . . . . . . . . . . . . . . ES-301-6 Written Exam Quality Check Sheet . . . . . . . . . . . . . . ES-401-@(*

Written Exam Review Worksheet. . . . . . . . . . . . . . . . ES-401-9 Written Exam Grading Quality Checklist . . . . . . . . . . ES-403-1

13. Post-Exam Check Sheet . . . . . . . . . . . . . . . . . . . . . . ES-501-1

FS-201 Examination Preoaration Checklist Form ES-201-1 (R8.Sl)

Chief Task Rescription / Reference Examiner's Initials I . Examination administration date confirmed (C.1.a; C.2.a & b)

2. NRC examiners and facility contact assigned (C.1 .d; C.2.e)

3. Facility contact briefed on security & other requirements (C.2.c)

4. Corporate notification letter sent (C.2.d)

[5.Reference material due (C.1 .e; C.3.c)]

6. Integrated examination outline(s) due (C.1 .e & f; C.3.d) oy hRC arid leeaback prov dcd R. Proposed examindt'ons. sbppar!iny uoci:nwiitat oh,arid reference matera s due (C.1.e. 1. q & n, C.3.d)

9. Preliminary license applications due (C.1.I: C.2.g; ES-202)

I O . Final license a lications due and assignment sheet prepared (C.1.I; c.2.g; Z8202)

41. Examination ap roved by NRC supervisor for facility licensee review (C.2.h; 613.f)

42. Examinations reviewed with facility licensee (12.1 .j; C.2.f & h; C.3.g)

14. Final app!ications ruviewea; ass,gvneril sheet dpoated: walver letters sen: (C.2.g. ES-204)

15. Proclor ny!wrirten exam adminislralion Guide iles rev!ewed wi!h facility emsee anc autnorizat on qraritea to give wr t!en exams

( Iapnlicdb e ) !C.3 n)

16. Approve0 sceiianos. lob pedormance meds,res. and quesr ons d slribLled tu NHC exam ners (C 3 !

E§-201 Examination Outline Form E§-201-2 Quality Checklist Task Description I

3. Assess whether the justifications for desele I

5. Assess whether there are enough Scenario sets (and spares) to test the projected number and 1NRC examinason.

b. Verify that:

(I)the tasks are distributed among the safety function groupings as specified in ES-301.

(2) one task is conducted in a low-power or shutdnw wndition.

131 40% of the tasks rewire the applicant to implement an altcmato path Dmedure, 1-specific priorities (including P M and IPE insights) are covered in the

b. Facility Reviewer p)

c. NRC Chief Examiner (#)

d. NRC Supervisor 23 of 24 NUREG-1021, Revision 8, Supplement 1

i ES-301 Operatino Test Qualitv Checklist Form ES-301-3 2%zz=

Initials I 1. GENERAL CRITERIA Overlac x,ith the written exaniination and between oceratina test cateawies is within acceDtable initial cndtinns initiating cues rf!ferences and tools. including asswiatted procedures reasonable and validated time limits (average lime allowed for completion) and specific designation if deemed to be time critical by the facility licensee specific performnnce criteria that include:

- detailed expected actiuns with exact criteria and nomenclature

- svstern resoonse and other examiner cues p r y A are predominantly open reference and meet the

d. At least 20 percmt of the JPMs on each test are new or significantly modified.

3. SIMULATOR (CATEGORY C) CRITERIA

a. The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-3Ol-4 and a copy is attachad.

Printed Name I Signature

a. Author

h. Facility Reviewer(^)

c. NRC Chief Examiner (#)

d. NRC Supervisor 23 of 26 NUREG-1021, Revision 8, Supplement I

'AX NO, 13193623146

". I, f,'

'\.

ES-304 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Harris Nuclear Plant Date of Examination: Nov. 21, 2002 Exam Level (circle one): RQ / SRQ(1) Operating Test No.: 2002-302 B.1 Control Room Systems Safetv System I JPM Title

a. Emergency Boration (multiple rods not fully insetteed on DASb 1 Reactor Trip) (OWA2.14)

b. Isolate Ruptured SG MSlV will not close

~ DASb 4 (045A2.01)

Restoring the Control Room Area HVAC System to NS 2 a e.

~

Normal after a Control Room Isolation Signal (013 A4.02) d.

3.2 Facility Walk-Through

1. Energize a Dead Bus with a Emergency Diesel Generator Locally 1 6 (062 A2.05)

BR 8

). Emergency Makeup to Fuel Pools from Emergency (033 A2.03)

Service Water System c Type Codes: (D)irect from bank, (M)odified from bank, (N)ew. (A)lternate path, (Cjontrol oom, (S)imulator, &)ow-Power, (R)CA NUREG- 1021 Revision 8

~

22 of26