ML070310632

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04/2005 - Init Exam - Public Forms
ML070310632
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 02/10/2005
From:
Operations Branch IV
To:
Southern California Edison Co
References
50-361/05-301, 50-362/05-301
Download: ML070310632 (17)
v • d • e


Text

GPS-APP-A - ASSIGNMENT TICKLER Replaces NUREG-1021, Revision 9, ES Forms 201-1 and 501-1 11 CHIEF: 1 Gary Johnston 1 FACILITY: 1 SONGS I DATE of OPERATING EXAM: 1. 4/25/2005--

11 Due Date 1 Description IDate Comalets I Initials I Notes 10127104 Exam Administration Date Confirmed (C.1.a; C.2.a & b) p/y\o$

12/26/04 NRC Staff & Facility Contact Assigned (C.1.d; C.2.e) 2-/J/ 4 1 12/26/04 1 Facility Contact Briefd on Security & Other Req's (C.2.c) I 9, h/Of 1 12/26/04 1 Corporate Notification Letter (ES-201Att-3) Sent (C.2.d)- .-

1/25/05 Reference Material Due ( i f NRC authored) (C.l .e; C.3.c) 2/9/05 Integrated Exam -Outlines Due (C.l .e & f; C.3.d) 2/14/05 Outllnes Review & NRC Feedback Provided Ic.2.h; C.3.e) g2Z/of 3 1t/05 Draft Exams wlReferences Due (C.1.e,f,g,h; C.3.d) -3 /Is/ UT 3126105 'Peer Reviewer Completes Review of Exam on ES-401-9 3bJ CY^

3/26/05 'NRC BC Approves Feedback to Facility (C.2.h; C.3.f) 3126105 "Exams Reviewed wl Fac. (C.l .h;C.2.f & h; C.3.g) 3/26/05 Preliminary Applications Due (C.l .I;C.2.g; ES-202) 3/31/05 Prellrnlnary Applications Reviewed (C.1 .I;C.2.g) 41 4/11/05 1 Final Applications Due (C.1.I;C.2.i;ES-202) 4/11/05 On-Site Preparatory Week to Validate Operating Exam 4/11/05 On-Site Audit (10%)of License App's (ES-202 C.2.e) 4/18/05 Final Appl. OKed 8 Waiver letters Sent (ES-204; C.2.e)

W18/05 NRC Supervisor Approved Final Exams (C.2.i;C.3.h) 4/18/05 Exam Approval Letter (ES-201 Att-4) and List ol Applicants (ES-201-4)Prepard (C.2.i) 4/18/05 Pmctor Rules Review WFac. & Written Authorized (C.3.k) 11 4/18/05 I Exam Material to Exam Team (C.3.i) 4/25/05 Acfminlster Operating Exam On-Site 5/7/05 Facility Graded Exam & Comments Received 5/10/05 NRC Written Exam Grading Completd 5110105 Examiners Document Exam Grades on ES Forms 5120/05 NRC Chid Examiner Grading Review Completed 5/21/05 NRC BC Review Completed 5/25/05 LicenselDenials Signed & Report Issued 5/25/05 RPSllP Number of Examinees Updated S19JOS ExaminationReport Issued 1 6/16/05 1 Packags Closed Out 1 6/16/05 I Chief QA of ADAMS and SlSP review complete 1

  • Indicatesthe due dates are more conservative than the ES-201-3 requires.

ES-201 Examination Outline Quality Checklist ES :an Onofre Date of Examination: I 112512005 Initia I, Task Description

9. Veriry that the outllne(s) fit@) the appmpriate model per S-401.
3. Assess whether the outline was systematically and randomly prepared in accordance with Section D.l of ES-401 and whether all WA catenones are apamwiateh sampled.

T T  ;. Assess whether the outline wer-ernphaslzes any systems, evolufions, or generic topics.

E N 1. Assess whether the justifications for deselected or rejected WA statements are aOPmmiate.

3. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrumentand component failures,technical speclff caHons, and major hnsients.
b. Assess whether there are snough scenario sets (and spares) to test the prolected number and mix of applicants in accordance with the expected crew composition and rotation schedule without campmising exam integrity; and ensure that each applicant wn be tested using at least one new or significantly modified scenario,that no scenarios are duplicated from the applleants audS test@),and scenarios will not be repeated on subsequent days.
c. To the W n t possible, assess whether the ouUine(s) cunform(s)with the qualitative and quantitatlve criteria spedfied on Form ES3014 and described in Appendix D.

a , Verify that systems walk-through outline meets the criteria specifid on Form ES-304-2:

(I)the outllne(s) wntaln(s) the required numbr of control room and In-planttasks, dlstributed among the safety funcths as specified on the form (2) task repetition from the last hu NRC exarninatlons Is within the limits specNed on the form, (3) no task are duplicated from the applicants audl test(s)

(4) the number of alternate path, b p w e r , emergency and RCA tasks rn& the aiteria on the form.

b. Verlfy that the adminishtive outline meets the criteria specified on Form ES-301-1:

(11 the tasks are distrlbted among the topi= as specified on the form (2) at least one Cask is new or SlgnifimnfIY modified (3) no mora than one task Ls mpeabxl from the last two MRC licensingexamhations

c. Determine tf there BE enough different outlines to test tfie proJedednumber and mix of aaalicantsand m u r e that no- 1 am dUPliMted on subsmuent daw.
a. Assess Wether plwt-specific priorities(including PRA and IPE insights) are cowred in the a u d a t e exam section.
b. Assess whether the <OCFR 55.41143 and 55.45 samlina is awmrlate.
c. Ensure that WA lrnpwtance mtinp (except for plant-specificpriorities) are at least 2.5.

A

d. Check for r f u d i c a ~ -

and overlan amona exam sedons.

e. Check the entlre ewm for balance ofcoverage.
f. Assess whether the exam fib the apprgprlatejob level (RO or SRO).

Date

a. Author 2110105
6. Fadllty Reviewer e)
c. NRC Chief Examlner (#)
d. NRC Supervisor NOTE: # Independent NRC reviewer initial items in Column c, chief examiner concurrence required.

NUREG-1021. Revision 9

ES-401, Rev. 9E Written Examination Quality Checklist Form ES-401-6 Facilrty: SONGS Date of Exam: 4/25/05 Exam Level: ROlSRC I t m Description c a Initial

1. Questions and answers we technically accurate and appllcabte to the facility. 4-
2. a. NRC WAS are referenced for all questions.
b. Facilii learningobjectives are referenced as available. k
5. Question duplication from the license screeninglaudit exam was mtmlled emm was started 4

Printed N p e / Slgnature

a. Author
b. Facility Reviewer r]

E. NRC Chief Examiner (#)

d. NRC Regional Supervisor Note: The facilii reviewer's initialdsignature am not applicable for NRC-developed examinations.
  1. tndependent NRC reviewer initial items In Column 'c"; chief examlner concurrence required.

ES-301 Operating Test Quality Checklist Form ES-301-3

%cility: SONGS Date of Examination: 04125105 Operating Test Number: I Initials

?. GENERAL CRlTERtA

1. The operating test conformsto the previously approved outline; changes are consistent with sampling requirements (e.g. 10 CFR 55.45, operational importance, safety function distribution).
3. There is no day-to-day repetition between this and other operating tests to be administered during this examination.
3. The operating test shall not duplicate items from the applicants audit test(s) {see Section D.1 .a),
d. Overlap with the written examinatlon and between different parts of the operating test is within acceptable limits.

B. It appears that the operating test will differentiate between competent and less-than-cornaetent awlicants at the deslanated license level.

2. WALK-THROUGH CRITERIA
a. Each JPM includes the following, as applicable:
  • initial conditions
  • initiating cues
  • references and tools, including associated procedures reasonable and validabd time limits (average tlme allowed for completion) and specific deslgnatlon If deemed to be time critical by the facili licensee
  • operationally Important speclfk performance criteria that include:

- detailed expected actionswith exact criteria and nomendature

- system response and other examiner cues

- statements describing important obsewations to be made by the applicant

- criteria for successful mmpletion of the task

- identification of critical steps and their associated performance standards

- restrictions on the sequence of steps, if applicable

b. Ensure that any changes from the previously approved systems and administrative walk-through outlines (FormsES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition fmm the last 2 NRC examinations) specified on those forms and Form ES201-2.
3. SIMULATOR CRITERIA The associated simulator operating tests (scenario Sets) have been re-d in accordance with Form ES-3014 and a cow is attached.
a. Author
b. Facility Reviewer (*) 3- 113 -0 b
c. NRC Chief Examiner (#)
d. NRC Supervisor I . .

NOTE: The facility signature is not applicable for NRCdeveloped tests.

  1. Independent NRC reviewer initial items in Column %, chief examiner concurrence required.

NUREG-1021, Revision 9

ES-301 Simulator Scenario Quality Checklist Form ES-301-4

-acility: SONGS Unit 2 & 3 Date of Exam: 04125105 Scenario Numbers: 112 I3 Operatir Test No.: NRC QUALITATIVE AlTRIBUTES Initials

1. The initial conditions are realistic, in that some equipment andlor 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 e the point in the scenario when it is to be initiated 1 the malfunction(s) that are entered to initiate the event I the symptomslcues that will be visible to the crew b the expected operator actions (by shift position) the event termination point (if applicable) w
4. No more than one non-mechanislic failure (e.g., pipe break) is incorporated into the scenario without a credible preceding lncldent such as a seismic event.
5. The events are valid with regard to physics and thermodynamics.
6. Sequencing and timing of events is reasonable, and allows the examinationteam to obtain LRZ RCW /9-complete evaluation results commensurate with the scenario objectives.
7. If time compression techniques are used, the scenario summary clearly so indicates. Operators have sufficient time to cany out expected activities without undue time consbints. Cues are given.
8. The simulator modellng Is not altered.
9. The scenarlos have been validated. Pursuant to 10 CFR 55.46(d), any open simulator performance deficiencles or deviations from the referenced plant have been evaluated to ensure that functional fidelity is maintained while running the planned scenarios.
10. Every operator will be evaluated using at least one new or significantly rnodlffed scenario. All other scenarios have been altered In accordance with Section D.5 of ES-301.
11. AH individualoperator competencies can be evaluated. as verified using Form ES301-6 (submit the form along with the sirnutator scenarios).

?2* Each applicant will be slgnlficantly involved in the minimum number of transients and events

+

specified on Form ES301-5 (submit the form with the simulator scenarios).

43. The level of difficulty is appropriate to support licensing decisions for each crew position.

Target Quantltatlve Attributes (Per Scenarlo; See Section D.5.d) Actual Attributes Total malfunctions (5-8) 7 i a i 7 LRZ RCW 2.

3.

4.

5.

6.

7.

Malfunctionsafter EOP entry (1-2)

Abnormal events (2-4)

Major transients (1-2)

EOPs enteredlrequiring substantive actions (1-2)

EOP contingencies requiring substantive actions (0-2)

Critical taskS (2-3)

I 2 1 2 1 2 3 1 3 1 3 I 1 2 1 2 1 2 1 2 O

/ I 3 1 2 1 2

/

1 O

3%

T LRZ LRZ RCW RCW NUREG-I 021, Revision 9

ES-301 Transient and Event Checklist FOm ES-301-5

=aciliiy: SONGS 2 and 3 Date at Exam: 4125105 Operating Test No.: NRC Scenarios RD-I RO-2 Ro-3 RO-5 NUREG 1021 Revision 9

ES-301 Transient and Event Checklist F o ES3Od

~ -5 I

=acility: SONGS 2 and 3 Date of Exam: 4/25/2005 Operating Test No.: NRC A

CREW POSITION CREW POSITION T M U

M 90-6 I IIC 18 E

-- TS Rx

I NOR 5 7

3 II 41 41 2 21 21 1 MAJ 6 7.9

-- TS Rx 1,2,4 5

3 I 01 21 2 I NOR 1 I I i l l I MhJ 7

3 II 41 41 2 21 21 1 6 7,9 TS Rx NOR 2 1 1 1 wc SROU-1 8 I 41 412 MAJ Instructions:

- TS I. Clrcle the applicant level and enter the c$erating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must servlce in both the 'at-thwntrols (ATC)' and 'balanced-plant (BOP)" positions; Instant SROs must do one scenario, including at least hu Instrument or mponent (IIC) malfunctions and one mabr transient, in the ATC posltlon.

2. Reactivity manipulationsmay be conducted under normal or o o n t d k d abnormal conditions (refer to Section D.5.d) but must be significant per Sectlon C.2.aof Appendm D.' Reactivity and normal evolutions may be replaced with additional instrument or cwnponent mahnctlons on a I-for-1 basis.
3. Whenever practical, both Instrument and component rnahndions should be induded; only those that require verifiable actions that provide insight to the apptimnt's competence count toward the minimum requirements spscified for the applicant's license level in the right-hand d u m n s .

NUREG 1021 Revision 9

ES-301 Competencies Checklist Form ES-301-6 c

I r

Competencies InterpretlDiagnose Events and Conditions Comply With and Use Procedures (1)

Operate Control Boards (2)

SRO 1 RO ( A X ) BOP SCENARIO 7rTrq-T I Communicate and Interact Demonstrate Tech. Specs. (3)

Notes:

-NA NA 1J (1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-CI.

(3) Only applimble to SROs.

instructions:

Circle the applicantslicense type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant.

NUREG-1021, Revision 9

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist ges and question deletionsjustified or addition errors

4. Grading for all borderline cases (8042% overall and 70 or 80,
5. AH other failing examinations checked to ensure that grades are justified
6. Performance on missed questions checked for training deficiencies and wording problems; evaluate validity .

of questions missed by half or more of the applicants U Prirtted NamelS i gn ature Date

a. Grader
b. Facility Reviewer(*) e%
c. NRC Chief Examiner ("1
d. NRC Supervisor (*>

II /

1 )'

The facility reviewer's signature is not applicable for examinations graded by the NRC; two indenendent NRC reviews are reauired.

ES-403, Page 5 of 5

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