ML071230740

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NRC Comments to Initial Exam Submittal Including ES-401-9 and Operating Comments for the Monticello Initial Examination February 2007
ML071230740
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 05/03/2007
From: Valos N
NRC/RGN-III/DRS/OLB
To:
Shared Package
ML070660508 List:
References
50-263/07-301, ES-401-9
Download: ML071230740 (22)


Text

NRC COMMENTS TO INITIAL EXAM SUBMITTAL INCLUDING ES-401-9 AND OPERATING COMMENTS FOR THE MONTICELLO INITIAL EXAMINATION FEBRUARY 2007

I.

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

Q# LOK LOD (FIH) (1-5) Stem Cues TIF Cred. Partial Job- Minutia #I Back- Q= SRO UIWS Explanation Focus Dist. Link units ward WA Only 1 H 3 S New.

2 H 3 E Modified. 1) Re-wordthe first sentence in the question stem to state: Thc reactor was shutdown and A loop of RHR was placed in Shutdown Cooling (SDC). 2) In distractors B. C, and D, add the word RPV water level. 3) In distractor B, fully capitalize the word Only for emphasis and delete the second part of the distractor that states and can be re-opened after the group 2 isolation is reset.

RESOLUTION: Comments incorporated.

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 truelfalse statements.

The distractors are not credible; single implausible distractors should be repaired, more than one is unacceptable.

One or more distractors is (are) partially correct (e.g., if the applicant can make unstated assumptions that are not contradicted by stem).

1.

.Check the appropriate box if a job content error is identified:

The question is not linked to the job requirements (i.e., the question has a valid WA 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 (Le., 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.

I. Check questions that are sampled for conformance with the approved WA and those that are designated SRO-only (WA and license level mismatches are unacceptable).

3. Based on the reviewers judgment, is the question as written (U)nsatisfactory (requiring repair or replacement), in need of (E)ditorial enhancement, or (S)atisfactory?
11. At a minimum, explain any U ratings (e.g., how the Appendix E3 psychometric attributes are not being met).

A + in the Q# column indicates that question was reviewed as part of the representative sample of 30 questions.

ES-401 2 Form ES-401-9 ziSRO U/E/S 7.

Explanation New. 1) Fully capitalize the word "Only" in distractors A and B for emphasis. 2) In distractor D, change the word "AND" to a lower case word, since othewise it is ambiguous as to which part of the "OR" expression the "AND applies.

RESOLUTION: 1) Comment incorporated. 2) Inserted a comma after the word "normal" to clarify the logical break in the conjunction.

New. 1) In the question stem, add the word "each after "3000 gpm"

2) In distractor D, add the word "Repeated" at the beginning of the distractor.

RESOLUTION: Comments incorporated.

New. 1) Change distractor B to state that the "... area temperature in not within 5°F ..." (Le., add the word "not"). 2) In the question stem, adc "SBLC" before the words "boron concentration."

NOTE: Question requires a reference.

RESOLUTION: 1) Changed distractor B to say "No action is required."

2) Comment incorporated.

New.

New. In the question stem, add the title to procedure C.4-A.

m:Question requires a reference.

RESOLUTION: Comment incorporated.

~

New. On the question worksheet it lists NX-7843-67-12 as one of the prints to be supplied during the exam. However, this print is not in the RO exam reference book?

NOTE: Question requires a reference.

RESOLUTION: Deleted the reference to NX-7843-67-12 as one of the prints to be supplied during the exam.

New. NOTE: Question has an attached reference.

New.

Bank. NOTE: Question has an attached reference.

New

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

red. Explanation

)ist.

Yew. 1) Tech Spec 3.5.3, Required Action 8.2 has a Completion Time I f 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> to be below an RPV pressure of 150 psig if RClC is noperable. There appears to be no correct answer. 2) The "or" statements in distractors C and D are ambiguous, in that it is not clear that the intent is that if the first part of the distractor is not met, then the

'or" statement applies.

NOTE: Question requires a reference.

RESOLUTION: 1) and 2) Question was replaced with a New question at the Higher Cognitive Level.

New. Re-word distractor A in the following way to make the wording similar to distractor C: One Core Spray pump with its associated 4160 KV power supply breaker closed will satisfy the ADS logic blowdown permissive.

RESOLUTION: Comment incorporated.

Bank.

S 16+

3 S New.

17 3 E New. Question

  • WA, since the question is not associated with the RPL water level control system design features and/or interlocks for 3-element control. The question is associated with when 3-element control is placed in service (an operational question as opposed to a design question).

RESOLUTION: Question was determined to meet WA, since it requires knowledge of system design and limitations to correctly determine when FW is placed in 3-element control. However, made the following changes: 1) Clarified question stem to mention design limitations, and

2) Changed distractor D to increase the plausibility of the distractor..

18 3 S Bank. NOTE: Question has an attached reference.

New.

19+

3 S 20 3 -

S New.

E

2. I 3. Psvchometric Flaws 4. Job Content Flaws 5. Other 7.
red. UIEIS Explanation 21 -

Dist.

E Bank. 1) In the question stem, change the word "should" to "are requirec to." 2) In distractors B and D, re-pharse to say "... place the TRANSFER CONTROL SWITCH in MANUAL.." 3) Replace or significantly modify question to ensure that only 4 RO questions are repeated from the last 2 NRC exams.

RESOLUTION: Replaced question with a New question at the Higher

- - Cognitive Level.

22 H E Bank. In the question stem, change the word "should to "would."

NOTE: Question requires a reference.

-- RESOLUTION: Comment incorporated.

23+

F S New.

-24 F S New.

25 F S New.

I S New.

26+

H S Bank.

-27 H

28 F S New.

I 29+

F S New.

S New.

-30 F

31 H U New. Distractors B and C are also correct answers, since neither the Drywell spray inboard or outboard valves would open with RPV water level less than 2/3 core height.

NOTE: Question requires a reference.

RESOLUTION: Question was replaced with a New question at the Higher Cognitive Level.

32 F S Modified.

33+ H U New. 1) Distractors A and B are not plausible that the turbine stop valves, control valves, or intercept valves would be open following a turbine trip. 2) Need information from facility that shows that the turbinc bypass valves would close if the Aux Oil Pump was not available.

RESOLUTION: 1) and 2) Question was replaced with a New question a the Higher Cognitive Level..

I

5. Other 7.
3. Psychometric Flaws
4. Job Content Flaws artial Ainutia J/E/S Explanation 6'

= -

il I

34 S New.

S INew.

35 3 36+ S IBank.

37 38 S Bank.

39+ U New. Distractor B could also be correct as demonstrated on the simulator.

NOTE: Question has an attached reference.

NOTE:Question requires a reference.

RESOLUTION: Re-worded question stem and the distractors to ensure that distractor C is the only correct answer.

S New.

-40

-41

- S New.

42 3 S New. This question is at the SRO level, since it is associated with 10CFR55.43(b)(2)(Tech Spec Bases), unless there is a Learning Objective for the RO that states that the RO is required to know the basis for the Main Turbine Trip function.

RESOLUTION: Ops Man 8.05.06-01, RPS Equipment Description, provides a basis for the Main Turbine Trip that includes providing additional margin for core safety limits. Lesson Plan M-8170L-072for the Reactor Protection System, Learning Objective 6.1, requires knowin RPS operations and scram logic. Question is thus satisfactory for the RO exam.

43+ 3 E New. 1) Would the reactor period meter in the Control Room indicate with the 11 IRM on Range 3? 2) Change distractor A from an odd number of 37 seconds to a more rounded off number (e.g., 35 seconds) similar to the other distractors.

RESOLUTION: Comments incorporated.

- - _ I 44 3 E New. In the question stem, fully capiatalize the word EARLIEST to provide emphasis.

NOTE: Question requires a reference.

RESOLUTION: Comment incorporated.

I IIll- I

4. Job Content Flaws 5. Other 7.

1.

OK

3. Psychometric Flaws
/H 1 hes TIF artial ob- Minutia #I Back- Q= JIEIS Explanation inits ward WA 6'

- .ink ~~

E New. In the question stem add the following words to the question asked: Which ... 2 minutes later assumlnq that (other than the above stated actions) ONLY the immediate Operator Actions of C.4-B.02.05A have been comdeted?" Otherwise, one could argue thai in 2 minutes one could have performed some subsequent actions of the procedure and re-opened the RBCCW drywell isolation valves, and there is no correct answer.

RESOLUTION: Comment incorporated.

S New.

46+

47 E New. In distractor D, delete the words "with the recirc pump suction and discharge valves open," since these valves would be open for an operating recirc loop.

RESOLUTION: Comment incorporated.

48 3 E Bank. 1) This question is at the SRO level, since it is associated with 10CFR55.43(b)(7) (Fuel Handling procedures), unless there is a Learning Objective for the RO that states that the RO is required to knov the subject from memory. 2) Distractor D discusses directing the Refueling SRO ..., which an RO would not be expected to do.

RESOLUTION: 1) No change required, since there is a Learning Objective for the RO. 2) Deleted the phrase "Direct the Refueling SRO to".

S New.

49+

2 50 2 S New.

NOTE: Question requires a reference.

51 2 S New.

S New.

-52 3

53t 2 E New. Typo: In distractor A, change "wip" to "whip."

RESOLUTION: Comment incorporated.

- - ~~~~

54 3 E Bank. This question should be classified as a Bank question, since there is no pertinent condition changed in the question stem, and all the distractors are the same.

RESOLUTION: Comment incorporated.

~

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

artial lack- J/WS Explanation

~~ ~~

55 S New. This question is at the SRO level, since it is associated with 10CFR5543(b)(2) (Tech Spec Bases), unless there is a Learning Objective for the RO that states that the RO is required to know the basis for SDM criteria from memory.

RESOLUTION: Question is satisfactory, since there is a Learning Objective for the RO.

56+ 3 X E Bank. Distractor C is not plausible, since it is a subset of distractor A (Le., if distractor A were correct, then distractor C would also be correct Suggest adding the word "ONLY at the beginning of distractor C.

RESOLUTION: Comment incorporated.

-57 2 S New.

~

S New. NOTE: Question has an attached reference.

-58 3

59+ 3 U New. 1) One could interpret the data given in the question stem and state that there is no correct answer. The correct answer is obtained b) assuming that condenser pressure remains below 7.5" Hg Abs. After the time 0710 hours0.00822 days <br />0.197 hours <br />0.00117 weeks <br />2.70155e-4 months <br />. However, one could also reasonably assume tha condenser pressure is continuing to decrease (after 0710) at the same rate as that observed between 0708 and 0710 hours0.00822 days <br />0.197 hours <br />0.00117 weeks <br />2.70155e-4 months <br />. If one makes this assumption, then a reactor scram at 7.5" Hg Abs. would be required at 0711 hours0.00823 days <br />0.198 hours <br />0.00118 weeks <br />2.705355e-4 months <br /> based on a rate of decrease in condenser vacuum of 0.45" Hg per minute. 2) In the question stem, fully capitalize the word EARLIEST to provide emphasis.

NOTE: Question requires a reference.

RESOLUTION: 1) Changed the fifth bullet in the question stem by adding the words "and remains stable" at the end of the item.

2) Comment incorporated.

60 3 E New. This question appears to be at the Fundamental level instead of i the Higher Cognitive level, since only a flow value and a reason are required to answer the question.

RESOLUTION: Comment incorporated.

S New.

-61 2

~

-62 3 S INew.

S Bank.

63+ 3

-64 3 S New.

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

LOD (1-5) Ainutia Q= SRO UIWS Explanation

- WA Only 65 F 3 S New.

66+ F 2 S New.

~-

67 F I I S IBank.

68 H S Bank. NOTE: Question requires a reference.

69+ F S Bank. The question appears to require knowledge that may not be required to be known from memory. Is there a Lesson Plan Objective that would require an RO to know this information from memory?

RESOLUTION: Question is satisfactory, since there is a Learning Objective for the RO.

70 F S New.

71 F E Bank. Editorial: Add the The" in the question stem (Le., "if authorized by the").

- RESOLUTION: Comment incorporated.

72 H S Modified.

73+ F E New. Editorial: In distractor D, delete the comma after the words "Group 2."

RESOLUTION: Comment incorporated.

~-

74 H

- 3 New.

Modified.

75 F

- 2 76+ H 2 Bank. 1) In the question stem, change the word "should to %would."

2) On the question worksheet, change the line that says no references provided to "EOP Flow Charts" (similar to question 77).

NOTE: Question requires a reference.

RESOLUTION: Comments incorporated.

77 H 3 New. NOTE: Question requires a reference.

78 F 3 New.

79+ F 3 New.

80 H

- 2 X New. NOTE: Question requires a reference.

1X I E

S 0

3 0)

E

?!

a 0

al a

W ia B

rn W W X X N m i-- E 1x 1 1 I I I

1. 3. Psychometric Flaws 4. Job Content Flaws 5. Other I

I 6. I 7.

.OK FIH) Ainutia R O U/E/S Explanation

- )nly 91 H X E New. Distractor A Is not plausible that there would be an ATWS condition with a manual scram not required.

RESOLUTION: Changed distractor A to say entry into the ATWS 7 - - procedure was required.

92 3 X 1 U New. Distractor B (correct answer) is not correct, since the last sentence in the distractor that says to isolate power to the ball valve is 1 not correct. Would only isolate power if did not have an elevated release but the question stem implies that an elevated release is in progress.

- - - ~~

x s 93+

3 New. Q: Question requires a reference.

94 2 X E Bank. 1) Editorial: In distractor D, change the Phrase as either to at either the. 2) Distractor 6 is not specific as to why the requirement for five, 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts was not already satisfied (since the question Stem states that 4 shifts as OATC and 4 shifts as BOP had already been stood). Did the distractor mean to say that the requirement is to stand E 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts in the OATC position?

RESOLUTION: 1) Comment incorporated. 2) Changed distractor D to mention that 5, 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts per quarter in the OATC positionh required. Typo: quarters to quarter as.

x s

-95 2 New.

96+ 1 x u Bank. LOD = 1.

RESOLUTION: Question was replaced with a Bank question at the Higher Cognitive Level.

New. NOTE: Question requires a reference.

7 97 3

98 2 New. 1) Distractor B is literally only correct if 450 mrem TEDE has beer exceeded at the time of declaration of the pregnancy. However, in the question stem 450 mrem TEDE has NOT been exceeded, since the person is 450 mrem. 2) Change distractor D from 450 mrem to 500 mrem.

RESOLUTION: 1) Changed question stem from 450 mrem to 460

- - mrem. 2) Comment incorporated.

ic Flaws

- 6. 7.

I (I

t Cred. Partial u/E/s Explanation Dist.

- I 99+ H 2 X E IBank. In the question stem, fully capitalize the word "NEXT" to provide emphasis.

Question requires a reference.

RESOLUTION: Comment incorporated 100 F 2 X E Bank. 1) Distractor B is not plausible, since it mentions evacuating 5 and 10 miles down wind (which is it?). 2) In the question stem, fully capitalize the word "INITIALLY" for emphasis.

RESOLUTION: 1) Changed distractor B to say to evacuate "10 miles

- down wind." 2) Comment incorporated

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

~

Source Comment Resolution Admin JPM A 1) On page 4, need to more specifically identify the Comments incorporated.

RO and SRO Task Standard (e.g., Perform Operator Aid for Bulk Drywell Temperature Manual Calculation).

[Bulk DMI 2) Editorial: On page 5, in Step 3, put in the Closed Temperature parentheses after 23.14.

Manual Calculation]

Admin JPM B 1) On page 4, need to more specifically identify the Comments incorporated.

RO Task Standard.

2) Editorial: On page 10, in the Terminating Cue,

[Control Room change is been completed to has been Shift Turnover completed.

Checklist]

~

Admin JPM B 1) On page 5,step 3, in the Standard, change to Comments incorporated.

RO 1765 - 1775 MWT.

2) Change step 14 to have the Low Flow FW Reg

[Control Room Valve properly in MANUAL (instead of incorrectly in Shift Turnover AUTO. This step then becomes a non-critical step.

Checklist] 3) Add new steps 23 and 24, such that step 24 has HPCl incorrectly in MANUAL, instead of in AUT, with this step being a Critical Step.

[Comments during onsite validation]

~

Admin JPM B 1) On page 3,in the Initial Conditions, need to 1) Changed the names of SRO identify which Rose is on shift (i.e., M. Rose or H. the Operators to reference Rose). fictitious names instead of

[Determine Shift 2) Change JPM set up such that can not meet at real names.

Staffing] least one requirement. 2) JPM changed such that can not meet shift staffing

[This JPM was initially Unsatisfactory due to requirements for a Toxic Comment #2 above] Gas event.

Admin JPM B 1) On pages 2 and 7, in the Initial Conditions, add Comments incorporated.

SRO the names of the Shift Chemist and the Shift Rad Protection Specialist.

[Determine Shift 2) On pages 2 and 7, in the Initiating Cues, state to Staffing] provide a roster with the appropriate names.

[Comments during onsite validation]

Admin JPM C The expected readings for this JPM are shown in Acceptable ranges were RO RED. However, how would one determine that a added to the JPM for the

[Daily Jet Pump reading is unacceptable (i.e., a Critical Step failure). readings taken.

Operability Check Test 01331

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

~~~

  1. Source Resolution Admin JPM C 1) On page 8, step 14,change such that these 1)Comment incorporated.

7 RO readings are already marked in on the

[Daily Jet Pump surveillance sheet. Also, change this step to a non- 2) Comment incorporated.

Operability Check critical step.

Test 01331 2) On page IO, step 17,change this to be a non-critical step, with an asterisk to say that the step is Critical if step 16.e is calculated to not meet the Acceptance Criteria.

[Comments during onsite validation]

l8 Admin JPM C SRO

[Review Daily Jet Pump Operability

1) On page 4, need to more specifically identify the Task Standard.
2) On page 3,change the Initiating Cue to : Review for satisfactory completion the provided ...

Comments incorporated.

Check Test 01331 9 Admin JPM C 1) On page 1, change the Time for Completion Comments incorporated.

SRO from 15 minutes to 25 minutes.

2)On page 4,step 1, add x103t o the values for

[Review Daily Jet Recirc Loop Flow.

Pump Operability 3) On page 5, step 3, change the Values for the Check Test 01331 Variables G thru N t o reflect less significant digits.

[Comments during onsite validation]

10 Admin JPM D 1 ) On page 4, need to more specifically identify the 1) Comment incorporated.

RO and SRO Task Standard.

2) On pages 3 and 8 in the Initiating Cues, delete 2) Comment incorporated.

[State Operators Name].

3) On page 5, step 2, it states: Determines neither 3) The statement was condition applies as the entry is for a high radiation deleted.

area. However, the attached RWP states that the area is a LHRA. 4)The 2200 was deleted

4) On page 6, step 4, where does it state the proper from the RWP.

method to read the RWP (i.e., that 2200*/1200 means 1200 mredhr at the valve). If the 2200*

means that there is a hot spot of 2200 mrem/hr at the valve, where would it state that it would be incorrect to conservatively use 2200 mrem/hr for the calculation of a dose?

- ~~

11 Admin JPM D On pages 3 and 8, change the Initiating Cues to Comment incorporated.

RO and SRO reference section 4.4.2 of the procedure.

[High Radiation [Comment during onsite validation]

Area Entry]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

  1. Source Comment Resolution

- ~ ~ ~

12 Admin JPM E 1) On page 4, need to more specifically identify the 1) Comment incorporated.

SRO Task Standard.

2) On pages 3 and 7, in the Initiating Cues, need to 2) Comment incorporated.

[Protective Action state: This JPM is Time Critical?

Recommendation] 3) Change 12 minutes to 15 minutes for the time 3) Comment incorporated.

allowed to complete the JPM.

4) To make it easier to grade the JPM, would like to 4) Answer Key sheet have an Answer Key sheet for form 5790-102-02. provided for Evaluator.

- ~~~ ~~ ~ ~

13 Admin JPM E On the Answer Key sheet, make the following Comment incorporated.

SRO changes:

- Box 7 - circle B (Not a Critical Step)

[Protective Action - Box 9 - circle E (Not a Critical Step)

Recommendation] - BOX 10 - circle B instead of C (Critical Step)

[Comments during onsite validation]

14 JPM A 1) On page 4, need to more specifically identify the Comments incorporated.

Simulator Task Standard.

2) Typo: On page 7, step 10, change on to one.

[Perform the Reactor Scram Functional Test 0010 / Rod Drift I Scram]

- ~ ~~ ~

15 JPM A 1) On page 6, step 8, add an Evaluator Cue that Comments incorporated.

Simulator states that the computer point is reset.

2) On page 10, add to the Simulator Set Up to

[Perform the provide 4 keys for the performance of the JPM.

Reactor Scram Functional Test [Comments during onsite validation]

0010 / Rod Drift /

Scram]

16 JPM B 1) On page 4, need to more specifically identify the Comments incorporated.

Simulator Task Standard.

2) On pages 3 and 10, add to Initiating Cues that an

[Reactor Feed out plant operator is available to support evolutions Pumps Cold required to be performed locally in the plant.

Startup]

17 JPM B On page 11, add to the Simulator Set Up to place the Comment incorporated.

Simulator Low Flow RN Reg Valve in AUTO.

[Reactor Feed [Comment during onsite validation]

Pumps Cold Startup]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

  1. Source Comment Resolution

- ~~~~~~~~ ~ ~

18 JPM C 1) On page 4, need to more specifically identify the Comments incorporated.

Simulator Task Standard.

2) Typo: On page 4, in Task Standard, change

[Perform SRV RELIEVE TO RELIEF.

Operability and 3) On page 8, step 13, in the Standard, it should Position state that the red indicating light is O N instead of Indication Check the green indicating light is ON.

4) On page 12, the 4 bullet in the Initiating Cue IAW Test 01121 should be re-worded to say: A marked-up copy of Test No. 112 is provided. Also, this bullet is not shown on page 3, and should be added to page 3.

19 JPM C 1) On pages 3 and 12, change the Initial Conditions Comments incorporated.

Simulator to state that the reactor is at approximately 2%

power.

[Perform SRV 2) On page 7, step 8, delete mention of verifying the Operability and amber light on local panel S21 (C-292).

Position 3) On page 18, delete step 18, to refer to procedure Indication Check to verify that the immediate operator actions are complete.

IAW Test 01121

[Comments during onsite validation]

20 JPM D On page 4, need to more specifically identify the Comment incorporated.

Simulator Task Standard (i.e., take manual control of RClC speed, etc.)

[Manual Initiation of RClC]

21 JPM E 1) On page 4, need to more specifically identify the Comments incorporated.

Simulator Task Standard.

2) On pages 3 and 14, add to Initiating Cues that an

[Drywell to out plant operator is available to support evolutions Suppression required to be performed locally in the plant.

Chamber Vacuum 3) On page 4, step 1.a should be a Critical Step, Breaker Leakage since this local action required to perform the task.

Operational 4) On page 11, step 20, under Evaluator Cue, change to When containment pressure is 0.5 psig Check]

- lor at discretion of Evaluator), ...

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Source Comment Resolution JPM E 1) On page 7, step 8, change to a Critical Step, with Comments incorporated.

Simulator the Critical Step being to inform the CRS of the test failure. Change the Evaluator Cue to state that, if

[Drywell to informed of the test failure, to direct performing test Suppression 0213.

Chamber Vacuum 2) In step 19,change the Standard to recognize the Breaker Leakage need to have SBGT placed in service. Add to the Evaluator Cue to state that another operator will Operational place SBGT Train A in service, and that when the Check]

Simulator Booth operator informs the examiner that SBGT is in service, to then inform the candidate that SBGT is in service.

3) Onpage 11, step 21, add an Evaluator Cue that the DP indicator reads 0.2 psid, which may be different than the panel indicator.
4) On page 13,step 24, change the Evaluator Cue such that when 2 sets of data have been recorded to say that the JPM is complete.
5) On page 15, in thew Simulator Set Up, state to place the Vacuum Breaker Selector Switch to any position except A.

[Comments during onsite validation]

JPM F On pages 3 and 14, in the Initiating Cues, delete Comment incorporated.

Simulator [State Operators Name].

[Manually Start No. 11 EDG (Control Room Actions)]

JPM F 1) On page 7, step 7, have the Simulator Booth Comments incorporated.

Simulator Operator insert speed droop for the EDG only if the local operator has requested the speed droop to be

[Manually Start placed in.

No. 11 EDG 2) On page 8, step 11, add an Evaluator Cue that the (Control Room Sync switch on Panel (3-313 is in the OFF position.

Actions)] 3) On page 15, in the Simulator Set Up, delete mention of the Speed Droop being placed in on the

  1. 11 EDG. Change IC-237 to re-shoot with the Speed Droop removed.

[Comments during onsite validation]

JPM G On page 4, need to more specifically identify the Comment incorporated.

Simulator Task Standard.

[Performthe Service Water Effluent Monitor Functional Test]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Source Comment Resolution JPM G 1) On page 5, step 2, change to specify that verifying Comments incorporated.

Simulator the computer point has typed out is not a Critical Step. Also, add a NOTE to the Evaluator Cue that

[Perform the the printer is not modeled on the simulator.

Service Water 2) On page 7, step 8, change to specify that verifying Effluent Monitor the computer point has typed out is not a Critical Functional Test] Step. Also, add a NOTE to the Evaluator Cue that the printer is not modeled on the simulator.

3) On page 8 , step11, add a NOTE to the Evaluator Cue that the printer is not modeled on the simulator.

[Comments during onsite validation]

~~

JPM H 1) On page 7, step 7, change b) to d). Comments incorporated.

Simulator 2) On page 7, step 7, under Standard, add at the end:

[Restore SBGT to Notifies Shift Supervision to exit Tech Spec 3.6.4.3 a Normal Standby Condition A.

Lineup] 3)On page 14, delete the 2d bullet in the Initiating Cues (NOTE: This cue is not shown on Paae 3).

JPM H 1) On page 7, step 7, change the Standard to Comments incorporated.

Simulator reference steps 9 thru 14 instead of steps 9 thru 16.

Also, add a NOTE to the Evaluator Cue that states

[Restore SBGT to that JPM steps 9-14 may be completed before JPM a Normal Standby steps 7 and 8.

Lineup] 2) On page 9, step 13, change the Evaluator Cue to reference fan V-AC-1OB instead of fan V-AC-1OAB.

Also, add a NOTE that fan V-EF-10 may be requested to be started at this time.

3) Make step 14 the last step of the JPM(i.e., delete steps 15-21), with an Evaluator Cue that another Operator will be assigned to complete the procedure.

[Comments during onsite validation]

JPM I 1) On pages 3 and 7, add to Initiating Cue: This Comments incorporated.

In-Plant JPM is Time Critical.

RO and SRO(I) 2) On page 5, step 5, add a space to record Critical Start Time.

[Transfer EDG 3) What is the basis for the 10 minute Critical Time?

Cooling from 4) On page 6, step 6, add a space to record Critical EDG-ESW to Stop Time.

Service Water]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS Source Comment Resolution JPM I On page 4, step 2, change to a non Critical Step, Comment incorporated.

In-Plant since the step is only a verification step.

RO and SRO(I)

[Comment during onsite validation]

[Transfer EDG Cooling from EDG-ESW t o Service Water]

JPM I On page 7, step 9, in the Standard, change to ... an Comment incorporated.

In-Plant operator is r e w i r e d t o be stationed ...

SRO(U)

[No. 11 EDG Operation Without Division 1 Battery]

~

JPM I 1) On page 7, step 11, add to the Evaluator Cue, that Comments incorporated.

In-Plant if asked about barring and/or draining the air box, SRO(U) that time does not allow. Also, in the Evaluator Cue, delete EDG RPM is rising (since there is no RPM

[No. 11 EDG meter to observe), and replace with You can hear Operation the engine start.

Without Division 2) On page 8, step 12, change the Evaluator Cue from 49 psig to 50 psig, since the pressure gage 1 Battery]

is only in 5 psi increments.

3) On page 8, step 15, change this step to be a Critical Step. Also, add to the standard that the candidate may elect to locally close the breaker.

[Comments during onsite validation]

JPM K On page 4, step 2, add to the Evaluator Cue that one Comment incorporated.

In-Plant hears noise coming from the compressor.

[Startup of Air [Comment during onsite validation]

Driven Compressors for Main Air Supply t o Outboard MSIVs]

JPM K 1) On page 4, need to more specifically identify the Comments incorporated.

In-Plant Task Standard.

2) Typo: On page 5 , step 3, change scam to

[Depressurize the scram.

Scram Air Header Locally Per C.5-3101, Part B]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

  1. Source Comment Resolution 35 E S - P I form for For Event 7, change from Recirc line break to Comment incorporated Scenario # Steam line break, since a recirc line break failed to NRC-01 give a drywell temperature high enough to require an Emergency Depressurization.

[Comment during onsite validation]

[This event was initially Unsatisfactory due to Comment above]

36 ES-D-1 form for Change the form to recognize an Event 8 of the Comment incorporated.

Scenario # Failure of 1 ADS SRV to open.

NRC-01

[Comment during onsite validation]

37 Scenario # For Event 7, change from Recirc line break to Comment incorporated.

NRC-01 Steam line break.

Page 5 [Comment during onsite validation]

38 Scenario # Add Function 4 . b and within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after Table Comment incorporated.

NRC-01 3.3.5.1 -1.

Event 3 Page 12 [Comment during onsite validation]

39 Scenario # Typo: In step 9.b, change the word lose to loose. Comment incorporated.

NRC-01 Editorial: In step 9.b, change the word recommend Event 6 to recommends.

Page 15 40 Scenario # Reference performing placing the first and Comment incorporated.

NRC-01 second FRVs in Automatic per 6.05.07-05.

Event 6 Page 16 [Comment during onsite validation]

41 Scenario # 1) Reference placing torus sprays in service Comments incorporated.

NRC-01 (instead of torus cooling) per C.5-3502.

Event 7 2) State why Division 2 of torus sprays will not be Page 18 available.

3) State why Division 1 and Division 2 of drywell sprays will not be available.

[Comments during onsite validation]

42 Scenario # Make changes to reference a Recirc line break Comment incorporated.

NRC-01 instead of a Steam line break.

Simulator Input Summary Page 20 [Comment during onsite validation]

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

  1. Source Comment Resolution 43 ES-P1 form for Typo: For Event 3, under Event Description, change Comment incorporated.

Scenario # MRP to MPR.

NRC-02 44 ES-D-1 form for Add a new Event 5 for a 11 Steam Packing Comment incorporated.

Scenario # Exhauster trip (to ensure that the BOP will have the NRC-02 required number of events to address) and renumber remaining events.

[Comment during onsite validation]

[The previous Event 5 (current Event 6) was initially Unsatisfactory due to Comment above, since it could not be assured that the BOP would receive credit for actions performed during a 12 Recirc Pump Trip]

45 Scenario # Add a new Malfunction 4 for a 11 Steam Packing Comment incorporated.

NRC-02 Exhauster trip and renumber remaining malfunctions Malfunctions [Comment during onsite validation]

Page 3 46 Scenario # 1) For Event 3, change the Tech Spec references to Comments incorporated.

NRC-02 LCO 3.2.1, 3.2.2, and 3.3.3.

2) Add a new Event 5 for a Gland Steam Exhauster Page 5 trip and renumber remaining events.
3) For Event 5 (new Event 6), change the Tech Spec references to LCO 2.1.1 , 3.4.1, and 3.3.1.1,

[Comments during onsite validation]

47 Scenario # 1) Add a statement that procedure C.4-B.05.09.A Comments incorporated.

NRC-OP may be entered to place the EPR 00s.

Event 3 2) Change the Tech Spec references to LCO 3.2.1, Page 11 3.2.2, and 3.3.3.

[Comments during onsite validation]

40 Scenario # Change the Tech Spec references to LCO 2.1.1, Comment incorporated.

NRC-02 3.4.1 RA B.l, and 3.3.1.1 Function 2.a.

Event 5 [Comment during onsite validation]

(New Event 6)

Page 13 49 Scenario # Add a statement that when SBLC Tank level is Comment incorporated.

NRC-02 s 1040 gallons, then direct RPV water level be Event 6 restored to 9 - 48 inches.

(New Event 7)

[Comment during onsite validation]

- Page 15

MONTICELLO FEBRUARY 2007 INITIAL LICENSE EXAM OPERATING EXAM COMMENTS

  1. Source Comment Resolution Scenario # 1) Delete statement that Division 2 Torus Cooling Comments incorporated.

NRC-02 will not be able t o be initiated.

Event 6 2) Revise t o place the proper sequence of steps (New Event 7) t o establish torus cooling.

I

- Page 16 [Comments during onsite validation]

51 Scenario # Change the Severity or Value of Malfunction Comment incorporated.

NRC-02 TC05A from 25 to 40.

Simulator Input Summary [Comment during onsite validation]

Page 17 52 Scenario # Change the Tech Spec reference to LCO 3.3.1.1 Comment incorporated.

NRC-03 Event 4 [Comment during onsite validation]

Page 11 53 Scenario ## 1) In the Expected Students Responses, add and Comments incorporated.

NRC-03 HOLD when depressing the HPCl TURBINE TRIP Event 6 pushbutton.

L Page 13 2) In the Expected Students Responses, add another bullet to release the HPCl TURBINE TRIP pushbutton.

[Comments during onsite validation]