Text

Draft - RO & SRO Written Exam References and Quality Checklists (Folder 2a)
	ML051390198
Person / Time
Site:	Millstone
Issue date:	03/17/2005
From:	Conte R; NRC/RGN-I/DRS/OSB
To:	Wilson M; Dominion Nuclear Connecticut
	Conte R
References
	Download: ML051390198 (14)
	v • d • e

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'?7890 Personnn! Access UNEXPLAINED RISE 758.11 tnrlhr.'W:?i:; ;

R5099 SJAE H7891 CTMT Refuel Floor UNEXPLAINED RISE 725.12 9 mrlhr i m 5 ; :

R4262 SG Blawdown R4299A Main Stm A R824O CTMT Area Hi Rng UNEXPLAINED RISE 1.28 4 Rlhr 5 : 2 ! :

R 8241 CTMT Area Hi Rrig UNEXPLAINED RISE 2.02 f Rlhr 5; 7 1 1 R4299B Main Stm B R4299C Main Stm C RM8123A 21 CTMT Part.

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17894 Charging Pump P7895 Pri Sample,Sink 0.66 4 imrlhr 17897 EL-45 Wastc 37896 EL-25 \\Nit?:,;

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?IC8168 U2 WR stk rad 4.97E-03

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RM8157 So< lit Fir01 S E.

R8145A U L SFP Exh Par R81458 IJ; SF? Exh Gal R8999 SF" 269.20 29.60 1500.00 363.21 0.50 1.00 1.19 4.50 35.82 35.82 371.78

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I-I Fixed Setpoint Radiation Monitors (Sheet 1 of 1 )

I IMONITOR r TYPE I RM-8139 I Area Monitor I RM-8142 I Area Monitor (RM-8156 IArea Monitor RM-8157 Area Monitor RM-8132B Process RM -9049 Process RM-9116 Process RM - 9095 Process RE -245 Process RM - 8240 Area Monitor I RM-8241 Area Monitor I RM-8168A Ventilation RM -8168B Ventilation RM-9799A Ventilation RM-9799B Ventilation RM -4299A Process RM -4299B Process I RM - 4299C I Process I RM-8169 I Ventilation FUNCTION I

LOCATION(S)

SFP Storage Area (S.W.)

[ RC-14A, ESAS ChaGn8"A" SFP Storage Area (N.W.)

I RC-14B, ESAS Channel"B SFP Storage Area (N.E.)

I RC-14C, ESAS ChaGel"C SFP Storage Area (S.E.)

I RC - 14D, ESAS Channel "D" Unit 2 Stack Discharge Gaseous RC-14C, C-06 Clean Liquid Waste Discharge RC-14C, PIOPS Aerated Liquid Waste Discharge RC-14C, PIOPS CPF TK-10/11 Liquid Discharge Local, CPF Rad Mon Panel CTMT Post-Incident 14'6" East C-101 CTMT Post-Incident 14'6 West C-101 Waste Gas Discharge RC-14A, High Range Stack, Particulate IC-101,31'6" Switchgear High Range Stack, Gaseous Control Room Intake, Facility 1 C - 101,31'6" Switchgear C-101 Unit 2 Millstone Stack WRGM-I RC-14E Continuous

~~

Applicable Radiation Monitors (Sheet I of 1)

M 0 NIT0 R RM-6038

~

FUNCTION TYPE RBCCW Gross Activity RM-9327 RM-8132A RM-202A RM - 202B RM-8434A RM-8434B RM-8011 RM -814SA Cond Recovery Tank Gross Activity Unit 2 Stack Particulate Failed Fuel Activity Letdown Gross Activity Aux Bldg Particulate (Evap, Waste Gas, AW Tk Farm)

Aux Bldg Gaseous (Evap, Waste Gas, AW Tk Farm)

Control Room Gross Activity Spent Fuel Pool Exhaust, Particulate I

Radwaste Exhaust Particulate (Sample Sink, Letdown HX, RM - 8998 I VCT)

RM-814SB RM-8997 Spent Fuel Pool Exhaust, Gaseous Radwaste Exhaust Particulate (Degasifier, Chg PP, ESF Rms)

Process RM -8999 Ventilation Radwaste Exhaust Particulate (Evap, Waste Gas, AW Tk Farm)

RM - 7892 RM - 7594 RM - 7895 I

Area Monitor RM-7896 1 -2.5'6" Waste Process Area Drum Decon Area Charging Pump Area Primary Sample Sink Area RM -7897 1 -45'6" Waste Process Area I

RM-7899 RM-9813 RM-4262 Control Room Area Resin Drumming, -45'6" Auxiliary Building S/G Blowdown Gross Activity Liquid RM-5099 On-Line Process Steam Jet Air Ejector Area Monitor RM - 7890 RM-7891 OP 2383C 29 of 32 I, I I.

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1-4 5-8 10 & 12 vetector #

Type Function D

0) c C

U I

I I

i CORE LOCATION Designated 1 'thru 21 CORE CROSS-SECTION Figure 2

/M2110/24/86 18600 1 66&

3/4.8 ELECTRICAL POWER SYSTEMS 314.8.1 A.C. SOURCES OPERAT I N6

, LIMITING CONDITION FOR OPERATIOh 3.8.1.1 As a minimum, the following A.C. electrical power sources shall be OPERABLE:

a, Two physically independent circuih between the offsite trans-mission network and the onsite Class 1E distribution system, and

b.

Two separate and independent diesel generators each with a se arate fuel oil supply tank containing a minimum of 12,000 ga !

lons o f fuel..

~

APPLICABILITY:

MODES 1, 2; 3 and 4-ACTION:

Inoperable Equipment

a.

One offsite circuit Required Action a.1 Perform Surveillance Requirement 4.8.1.1-1 for remaining offsite circuit w i t h i n 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months prior t o or after entering this condition, and at least once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter.

AND a.2 Restore the inoperable offsite circuit t o OPERABLE status wfthin 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months or be i n HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months ..

. i t..

I I,

. 1 MILLSTONE - UNIT 2

ELECTRICAL POWER SYSTEMS ACTION (Continued)

January 4, 2002 Inoperable Equipment

b.

One diesel generator Required Action

b. 1. Perform Surveillance Requirement 4.8.1.I. 1 f o r the o f f s i t e circuits within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months prior t o o r after entering this condition, and a t least Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter.

AND b.2 AND b.3 b.4' AND

b. 5 Demonstrate OPERABLE diesel generator is not inoperable due t o common cause f a i l u r e within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or perform Surveillance Requirement 4.8.1.1.2.a.2 f o r the OPERABLE diesel generator within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Verify the steam-driven auxiliary-feedwater pump is OPERABLE (NODES 1, 2, and 3'only).

satisfied within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , be i n a l e a s t HOT STANDBY within t h e next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and HOT SHUTDOWN w i t h i n t h e following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

If this condition is not (Applicable only if t h e 14 day allowed outage time specified i n Action Statement b.5 is t o be used.)

Verify the required Millstone U n i t No. 3 diesel generator(s) is/are OPERABLE and the Millstone Unit No.

3 SBO diesel generator is available within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months prior t o o r a f t e r entering this condition, and a t least once per 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months thereafter.

Restore any inoperable required Millstone Unit No. 3 diesel generator t o OPERABLE s t a t u s and/or Millstone U n i t No.- 3 SBO diesel generator t o available status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months o r be i n HOT STANDBY w i t h i n the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

Restore the inoperable diesel generator t o OPEFUiBLE status w i t h i n 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months ( w i t h i n 14 days if Action Statement b.4 is met) or be in HOT STANDBY w i t h i n the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

MILLSTONE - UNIT 2 3/4 8-la Amendment No. %$; 177, J$?,

P3L Z#L 261

ELECTRICAL POWER SYSTEMS Inoperable Equipmen

c.

Oneoffsite circuit ACTION (Continued)

AND One diesel generator Two offsite circuits January 4,2002 Corrected per NRC Letter dated 2-26-04 Required Action Perfonn Surveillance Requirement 4.8. I. 1.1 for remaining offsite c h i t within I hour and at least onc per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter.

c. 1 AND c.2 Demonstrate OPERABLE diesel generator is not inoperable due to common cause failure within 8 how or perform Surveillance Requirement 4.8. I. I.2.a2 fox the OPERABLE diesel generator within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

4ND

.3 VerifL the steam-driven auxiliary feedwater pump is OPERABLE (MODES 1,2, and 3 only). If this condition is not satisfied within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

.4 Restore one inoperable A.C. source to OPERABLE status within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months or be in HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

ND 5

Restore remaining inoperable A.C. source to OPERABLE status following the time requirements of Action Statements a orb above based on the initial loss ofthe remaining inoperable A.C. source.

Restore one of the inoperable offsite sources to OPERABLE statas within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or be in HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

I VD Following restoration of one offsite source restore remaining inoperable offsite source to OPERABLE status following the time requirements of Action Statement a above based on the initial loss of the remaining inoperable offsite source.

MILLSTONE - UNIT 2 3/4 8-2 Amendment No. W, W, W,

261

July 25,2003 p

ACTION (Continued) inoperable Equipmegt Wodiesel generators Required Action

e. 1 AND e.2 AND e.3 Perform Surveillance Requirement 4.8.1.1.1 for the offsite circuits within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and at leastpnce per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter.

Restore one of the inoperable diesel generators to OPERABLE sta~s within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months or be in HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

Following restoration of one diesel genemtor restore remaining inoperable diesel generator to OPERABLE status following the time requirements of Action Statement b above based on the initial Ioss of the remaining inoperable diesel generator.

SUR'VEILLANCE REQUIREMENTS 4.8.1.1.1 offsite circuit at least once per 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Verify correct breaker alignment and indicated power available for each r e e d I

MILLSTONE - UNIT 2 3/4 8-2a 1

Amendment No. 434; 23+, 277 -

- 2

~~

ES-401 Written Examination Quality Checklist Form ES-401-6 Initial a

b' NIA NIA e

NIA WA N/A N/A NIA 6

NIA

L 6

NIA Facility:

Date of Exam:

c"

.'/

4

,,q J 4 NIA rJ T

v the examinations were developed independently the licensee certifies that there is no duplication other (explain) r

~ 6.

Bank use meets limits (no more than 75 percent from the bank, at least 10 percent new, and the rest new or modified); enter the actual RO / SRO-only question distribution(s) at right.

Between 50 and 60 percent of the questions on the RO exam are written at the comprehension/ analysis level; the SRO exam may exceed 60 percent if the randomly selected WAS support the higher cognitive levels; enter the actual RO / SRO question distribution@) at right.

7.

Date Bank Modified New 2517 1215 381 13 Memory CIA 32111 431 14

a. Author Peter Presbvl &%

d 03/17/05

b. Facility Reviewer (*)

NIA - /

c. NRC Chief Examiner (#)

Joe D'Antonio I

//v.i >./A n 1

d. NRC Regional Supervisor Richard Conte I ' /~&df~-,! \\-

1 u

Note:

The facility reviewer's initialslsignature are not applicable for NRC-developed examinations.

Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.

NOTE: - Written Exam Quality Checklist covers entire written exam submitted to licensee in final format for administration.

NUREG-1 021, Final Revision 9

ES-401 Written Examination Qualitv Checklist Form ES-401-6 I

Facility:

Date of Exam:

Exam Level: ROISRC I

Item Description a

1.

2.

a.

NRC WAS are referenced for all questions.

Questions and answers are technically accurate and applicable to the facility.

b.

Facility learning objectives are referenced as available.

3.

4.

SRO questions are appropriate in accordance with Section D.2.d of ES-401 If more than four RO and two SRO questions are repeated from the last two NRC licensing exams, the facility licensee's sampling process was random and systematic.

A

/e AL Initial Ts I N/A N/A -

N/A -

I I 7 N/A NIA N/A

6.

Bank use meets limits (no more than 75 percent from the bank, at least 10 percent new, and the rest new or modified); enter the actual RO I SRO-only question distribution(s) at right.

Between 50 and 60 percent of the questions on the RO exam are written at the comprehension/ analysis level; the SRO exam may exceed 60 percent if the randomly selected WAS support the higher cognitive levels; enter the actual RO I SRO question distribution(s) at right.

7.

N/A Bank Modified New 2417 1215 391 13 Memory CIA 31 I 1 0 441 15 N/A NIA NIA

8.

Referenceslhandouts provided do not give away answers or aid in the elimination of distractors.

Question content conforms with specific WA statements in the previously approved examination outline and is appropriate for the tier to which they are assigned; deviations are justified.

9.

10.

1 1.

Question psychometric quality and format meet the guidelines in ES Appendix B.

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.

A-a- -

"J

/e l.t

/zc A/

Printed Name I Signature Date

a. Author

b. Facility Reviewer r)

c. NRC Chief Examiner (#)

d. NRC Regional Supervisor Peter Presby I /xe 02/24/05 N/A /

Joe DAntonioI

, A&\\

Richard Conte I (c='u Note:

The facility reviewer's initialslsignature are not applicable for NRCdeveloped examinations.

Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.

I NOTE: - Written Exam Quality Checklist covers 100 Questions resubmitted for licensee review following resolution of validation week comments.

NUREG-1021, Final Revision 9

ES-401 Written Examination Quality Checklist Form ES-401-6 Item Description

1.

2.

a.

NRC WAs are referenced for all questions.

Questions and answers are technically accurate and applicaMe to the facility.

b.

Facility learning objectives are referenced as avalable.

lnitiil a

b c

& N/A

,/

NIA

.OJ fi

6.

Bank use meets limits (no more than 75 percent from the bank, at least 10 percent new, and the rest new or modifd); enter the actual RO I SRO-only question distribution(s) at right.

Between 50 and 60 percent of the questions on the RO exam are written at the comprehension/ analysis level; the SRO exam may exceed 60 percent if the randomly the actual RO I SRO question distributiin(s) at right.

7.

selected WAS suppoct the higher cognitive levels; enter R,

Bank Modified New 2517 1215 3a1i3 Memory CIA 31 110 441 15 N/A

10.

11.

Question psychometric

qualily and format meet the guidelines in ES Appendix B.

The e m

contains the required number d onepoint, rnuH@k choice items; the btal is conect and agrees with the value on the coversheet.

N/A N/A b N/A 4-

+ NIA Y

8.

Referenceshadouts provided do not give away answers or aid in the elimination of dstractors.

9.

Question content conforms with specific WA statements in the previously approved examination outline and is appropriate for the tier to which hey are assigned; d e v i a t i i are justified.

A- -

NIA -

Printed Name I Sianature Date

a. Author Peter P r e w 1 ~m&

02/07/05

b. Facility Reviewer c)

d. NRC Regional Supervisor

c. NRC Chief Examiner (W)

JoeDAntcmioI /r PJ{&

Note:

The facility reviewers httialdsignature are not applicable (or N#Cdeveloped examinations.

Idependd NRC reviewer Initial items in Cdumn b; CNef e m i n e r concurrence required.

~

NOTE: - Written Exam Quality Checklist covers 38 Questions (51-75,88-100) for ld time submittal and 62 questions resubmitted for licensee review folowing initial comment resolution NUREG-1021, Final Revision 9

ES-401 Written Examination Quality Checklist Form ES-401-6

6.

Bank use meets limits (no more than 75 percent from the bank, at least 10 percent new, and the rest new or modified); enter the actual RO I SRO-only question distribution@) at right.

Between 50 and 60 percent of the questions on the RO exam are written at the comprehension/ analysis level; the SRO exam may exceed 60 percent if the randomly selected WAS support the higher cognitive levels; enter the actual RO I SRO question distribution(s) at right.

7.

Date of Exam:

Exam Level: ROISRC I

Bank Modified New 21 15 513 2414 3

Memory CIA 2015 3017 Initial Item Description a

bo

1.

2.

a.

NRC WAS are referenced for all questions.

Questions and answers are technically accurate and applicable to the facility.

4 9 /f A 9. U A O f

b.

Facility learning objectives are referenced as available.

SRO questions are appropriate in accordance with Section D.2.d of ES-401 If more than four RO and two SRO questions are repeated from the last two NRC licensing exams, the facility licensees sampling process was random and systematic.

3.

4.

I Question content conforms with specific WA statements in the previously approved examination outline andls appropriate for the tier to which they are assigned; deviations are justified.

-1 J-9 Ah 4arc4rcts

8.

Referencesfhandouts provided do not give away answers or aid in the elimination of distractors.

10.

11.

Question psychometric quality and format meet the guidelines in ES Appendix B.

7rs rrr The exam contains the required number of one-point, multiple choice item?; &

k f e the total is correct and agrees with the value on the cover sheet.

)as R-Printed Name I Signature Date

a. Author Peter Presby I

& 45.4 01/12/05

b. Facility Reviewer (*)

NIA I

c. NRC Chief Examiner (#)

Joe DAntonio I [fi dfd- -

d. NRC Regional Supervisor Richard Contel /

Note:

The facility reviewers initialdsignature are not applicable for NRC-developed examinations.

Independent NRC reviewer initial items in Column c; chief examiner concurrence required.

c NOTE: - Written Exam Quality Checklist covers 32 Questions (27-50,80-87) 3 - Items 6 & 7 include the first 30 Questions (1-26, 76-79)

NUREG-1021, Final Revision 9

ES-401 Written Examination Quality Checklist Form ES-401-6

~

@$$ /J v

Item Description a

K C'

Facility:

Date of Exam:

Exam Level: ROlSR(

I n

1.

2.

a.

NRC WAS are referenced for all questions.

3.

4.

Questions and answem are technicalll) accurate and applicable to the facility.

b.

Facility learning objectives are referenced as available.

SRO questions are appropriate in accordance with Section D.2.d of ES-401 If more than four RO and two SRO questions are repeated from the last two NRC licensing exams, the facility licensee's sampling process was random and systematic.

b P

6.

Bank use meets limits (no more than 75 percent from the bank, at least 10 percent new, and the rest new or modified); enter the actual RO I SRO-only question distribution(s) at right.

Between 50 and 60 percent of the questions on the RO exam are written at the comprehension/ analysis level; the SRO exam may exceed 60 percent if the randomly the actual RO I SRO question distribution(s) at right.

7.

selected WAS support the higher cognitive levels; enter Bank Modified New 151) 0 12 L L l l Memory CIA I

I

8.

Referenceshandouts provided do not give away answers or aid in the elimination of distractors.

/c/o /;Q.uC/Euf-S

9.

Question content conforms with specific WA statements in the Dreviouslv amroved I

I I

,A

/vA,7

&p examination outline and is appropriate for the tier to which they'are assign&(

deviations are justified.

10.

Question psychometric quality and format meet the guidelines in ES Appendix B.

e 17

-5f /-?of-

11.

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.

n II Printed Name I Signature Date

a. Author

b. Facility Reviewer (*)

c. NRC Chief Examiner (#)

d. NRC Regional Supervisor Richard Conte I '

v Note:

The facility reviewer's initialstsignature are not applicable for NRC-developed examinations.

Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.

NOTE: Written Exam Quality Checklist covers 30 Questions (1 -26, 76-79)

NUREG-1021, Final Revision 9

ML051390198

Text

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