ML080670415

Retake Exam - 05000302-08-301 Administrative Documents

ML080670415
Person / Time
Site:	Crystal River
Issue date:	02/14/2008
From:	Progress Energy Co
To:	NRC/RGN-II
References
50-302/08-301, ES-201, ES-201-1 50-302/08-301
Download: ML080670415 (11)

Text

ADMINISTRATIVE DOCUMENTS (Yellow Paper)

Exam Preparation Checklist ES-201-1 Exam Outline Quality Checklist ES-201-2

\

Exam Security Agreement(s) ~ . ES-201-3 Administrative Topics Outline (Final) ES-301-1 IV)?/" Control Room Systems & Facility Walk-through Test Outline I (Final) ES-301-2

/ Operating Test Quality Check Sheet ES-301-3 IJltr(

,!/

Simulator Scenario Quality Check Sheet ES-301-4

uf .JJ'~/ Transient and Event Checklist * * * * * * * * * * * * * * * * * ., ES-301-5 IV/A Y' Competencies Checklist ES-301-6 IV/A .,;Hj,,-'-'" Written Exam Quality Check Sheet ES-401-6 IJ/fr ~ Written Exam Review Worksheet ES-401-9 P /ftYZ

Written Exam Grading Quality Checklist . . . . . . . . . . . ES-403-1*

v1"3"~~ Post-Exam Check Sheet . . . . . . . . . . . . . . . . . . . . .. ES-501-1 v1'4~ Facility Submittal Letter 1> 7b J-/ :; -d DO 8 [ ]

CRYSTAL RIVER FEBRUARY 2008 EXAM ADMIN RETAKE 05000302/2008-301 FEBRUARY 14, 2008

ES-201, Rev. 9E Examination Preparation Checklist Form ES-201-1 Facility: Crystal River Date of Examination: 2/11/08 Facility: NRC:

Examinations Developed by:

Operating Test -,Admin Retake N/A Chief Target Task Description (Reference) Examiner's Date*

Initials

-180 1. Examination administration date confirmed (C.1.a; C.2.a and b)

-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) 1f/FJE

-120 3. Facility contact briefed on security and other requirements (C.2.c)

-120 4. Corporate notification letter sent (C.2.d)

[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 2)] /FJE

{ -75} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES~201-3, ES-" //:?#~JE 301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as / l!-J.

applicable (C.1.e and f; C.3.d)

{ -70} {7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)}

{-45} 8. Proposed examinations (including written, walk-through JPMs, and'scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6), and reference materials due (C.1.e, f, g and h; C.3.d)

-30 9. Preliminary license applications (NRC Form 398's) due (C. 1.1; C.2.g; ES-202) ;7"tpJE

-14 10. Final license applications due and Form ES-201-4 prepared (C.1.1; C.2.i; ES-202) I[.~JE

-14 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)

-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) ~JE

-7 13. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)

'fdJFJE I

-7 14. Final applications reviewed; 1 or 2 (if>10) applications audited to confirm qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 4; ES-202, C.2.e; ES-204)

-7 15. Proctoring/written exam administration guidelines reviewed with facility licensee tJ/ A-/FJE (C.3.k)

-7 16. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)

~/FJE I

• Target dates are generally based on facility-prepared examinations and are keyed to the exa~ination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

[Applies only] {Does not apply} to examinations prepared by the NRC.

ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: Crystal River Unit #3 Date of Exam: 02/14/08 Initials Item Task Description a b* c#

1. a. Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-40 1. NA NA NA w b. Assess whether the outline was systematically and randomly prepared in accordance with Section D.I NA NA NA R of ES-40 1 and whether all K/A categories are appropriately sampled.

I T c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics NA NA NA T

E N

d. Assess whether the justifications for deselected or rejected K/A statements are appropriate. NA NA NA

2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument and component failures, technical specifications, and major transients. NA NA NA S b. Assess whether there are enough scenario sets (and spares) to test the projected number and mix of I applicants in accordance with the expected crew composition and rotation schedule without M

U compromising exam integrity, and ensure that each applicant can be tested using at least one new or NA NA NA significantly modified scenario, that no scenarios are duplicated from the applicants' audit testes), and L that scenarios will not be repeated on subsequent days.

A T c. To the extent possible, assess whether the outline(s) conform(s) with the qualitative and quantitative 0 criteria specified on Form ES-30 1-4 and described in Appendix D. NA NA NA R

a. Verify that the systems walk-through outline meets the criteria of Form ES-30 1-2:

(1) the outline(s) contain(s) the required number of control room and in-plant tasks distributed an10ng the safety functions as specified on the form 3.

(2) task repetition fron1 the last two NRC examinations is within the linuts specified on the fonn (3) no tasks are duplicated fron1 the applicants' audit testes)

(4) the number of new or lnodified tasks meets or exceeds the minimums specified on the fonn (5) the number of alternate path, low-power, en1ergency, and RCA tasks n1eet the criteria on the fonn.

AK FD

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/ b. Verify that the administrative outline meets the criteria specified on Form ES-30 1-1 :

T (1) the tasks are distributed among the topics as specified on the fonn AK FD (2) at least one task is new or significantly modified (3) no n10re than one task is repeated from the last two NRC licensing exan1inations

~~

c. Detern1ine if there are enough different outlines to test the projected nun1ber and 111ix of applicants and ensure that no items are duplicated on subsequent days. NA NA NA

a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered in the 4.

appropriate exaln sections. NA NA NA G b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate AK FD ~

E N

c. Ensure that K/A importance ratings (except for plant-specific priorities) are at least 2.5 AK FD ~.

E d. Check for duplication and overlap among exam sections. NA NA rNA R

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e. Check the entire exan1 for balance of coverage. NA NA NA L

a. Author f.

Alan Kennedy printe

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Assess whether the exam fits the appropriate job level (RO or SRO) a s~re

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AK FD ,(~

Date

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01-16-08

b. Facility Reviewer (*)

Frank Dola

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c. NRC Chief Examiner (#) ,-~

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

ES-201

~. Progress Energy

[memo Date: February 22,2008 TRX08-0026 To: Mr. Frank J. Ehrhardt USNRC / Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street SW, Suite 23T85 Atlanta, GA 30303-8931 From: Floyd Lawrence 8200 West Venable Street Crystal River, FL 34429

Subject:

Crystal River 2008 Administrative Topics Exam Security Agreement Mr. Ehrhardt, Attached please find the following:

• Examination Security Agreement (Form ES-201-3)

Any questions concerning this document may be addressed to Floyd Lawrence, 352-795-0504, ext 6126 or Alan Kennedy, ext 6129.

Sincerely, Floyd Lawrence Supervisor - Operator Initial Training, Acting Progress Energy Florida, Inc.

F 25

ES-201, Rev. 9 Examination Security Agreement Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of February 11 th , 2008 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of February 11 th , 2008 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

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Kennedy. Alan T.

From: Kennedy, Alan T.

Sent: Tuesday, February 19, 2008 10:10 AM To: Hime Jr, Max E.; Wunderly, Blair P; Virgin, Richard A; Holt, Jim; Beller, Leonard; Winters, Doug; Kilpatrick, Greg; McAgy, David

Subject:

NRC Examination Security Agreement Gentlemen, Please use the voting buttons (above left) to indicate your concurrence with the statement below.

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of February 11 th , 2008 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

Once you have replied to this email you will also need to call me at 240-6129 with verbal confirmation. A voice mail message is sufficient if I am away froln the phone.

When these actions are complete please send your badge to me at NU-47.

Thanks for your help in prodllcing a high quality examination.

Senior Nuclear Operations Instructor Progress Energy Florida, Inc.

Crystal River Nuclear Training Department 8200 W. Venable St.

NU47 Crystal River, Florida 34429 T> 352.795.0504 x6129 Alan.Kennedy@pgnmail.com Tracking:

1

Recipient Delivery Read Response Hime Jr, Max E. Delivered: 2/19/2008 10:10 Read: 2/19/2008 11 :04 AM Yes: 2/19/2008 10:19 AM AM Wunderly, Blair P Delivered: 2/19/2008 10:10 Read: 2/19/2008 11 :46 AM Yes: 2/20/2008 10:21 AM AM Virgin, Richard A Delivered: 2/19/2008 10:10 Read: 2/19/2008 10:11 AM Yes: 2/19/200810:12AM AM Holt, Jim Delivered: 2/19/2008 10:10 Read: 2/19/2008 4:30 PM Yes: 2/21/2008 5:58 AM AM Beller, Leonard Delivered: 2/19/2008 10:10 Read: 2/19/2008 2:26 PM Yes: 2/19/2008 2:27 PM AM Winters, Doug Delivered: 2/19/2008 10: 10 Yes: 2/19/2008 11 :02 AM AM Kilpatrick, Greg Delivered: 2/19/2008 10:10 Yes: 2/19/2008 3:58 PM AM McAgy, David Delivered: 2/19/2008 10:10 Yes: 2/21/2008 9:31 PM AM 2 25

ES-301, Rev. 9 Administrative Topics Outline Form ES-301-1 Facility: Crystal River Unit #3 Date of Exam: February 14,2008 Examination Level: SRO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (See Note) Code*

(Cal) - Calculate SDM with a dropped control rod.

After completing the SDM calculation determine ITS required actions.

Conduct of Operations M,P KIA - G2.1.7 SRO 4.4 KIA - G2.1.12 SRO 4.0 SP-421, OP-I03C (C02) - Perform a review of a completed surveillance procedure and determine ITS required actions.

Conduct of Operations D KIA - G2.1.12 SRO 4.0 KIA - G2.1.23 SRO 4.0 SP-347 (EC 1) - Perform RCS Water Inventory Balance per SP-317 and determine ITS required actions.

Equipment Control D KIA - G2.2.12 SRO 3.4 SP-317 (RC 1) - Determine external reporting requirements.

Radiation Control D KIA - G2.3.1 SRO 3.0 CP-151, 10CFR20 (EPl) - Complete an Off-Site Dose Assessment and classify Emergency Action Level.

Emergency Plan N KIA - G2.4.39 SRO 3.1 KIA - G2.4.41 SRO 4.1 EM-202, EM-204A All items (5 total) are required for SROs. RO applicants require only 4 items unless Note:

they are retaking only the administrative topics, when all 5 are required.

(C)ontrol room (D)irect from bank (S 3 for ROs; S 4 for SROs & RO retakes)

• Type Codes & Criteria: (N)ew or (M)odified from bank ( 2: 1)

(P)revious 2 exams ( Sl; randomly selected)

(S)imulator Page 1 of 1 F:\Remedial 2K7 Admin lPMs\NRC 2K8 Remedial Foml ES-301-1 (lPM Admin Outline) Rev I.doc ES-30 1

ES-301 Operating Test Quality Checklist Form ES-301-3 Facility: Crystal River Unit #3 Date of Exam: 02-14-08 Op. Test No. 1 Initials

1. General Criteria a b* c#

a. The operating test conforms with the previously approved outline; changes are consistent with AK FD sampling requirements (e.g., 10 CFR 55.45, operational importance, safety function distribution).

b. There is no day-to-day repetition between this and other operating tests to be administered during this AK FD examination.

c. The operating test shall not duplicate items from the applicants' audit testes). (see Section D.1.a.) AK FD (f.,.

d. Overlap with the written examination and between different parts of the operating test is within AK FD acceptable limits. ?L

e. It appears that the operating test will differentiate between competent and less-than-competent AK FD applicants at the designated license level.

2. Walk-Through Criteria

a. Each lPM 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 designation if deemed to be time-critical by the facility licensee

• operationally in1portant specific performance criteria that include: AK FD

• detailed expected actions with exact criteria and nomenclature

• systen1 response and other exan1iner cues

• statements describing important observations to be made by the applicant

• criteria for successful completion 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 (FOffi1S ES-30 1-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g.,

AK FD item distribution, bank use, repetition from the last 2 NRC examinations) specified on those forms and Form ES-201-2.

1ft I

3. Simulator Criteria The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form NA NA NA ES-30 1-4 and a copy is attached.

Date

a. Author Alan Kennedy 02/05/08

b. Facility Reviewer (*) Frank Dola ~ nL 02/05/08

c. NRC Chief Examiner (#) "l."/re,, / e'8

d. NRC Supervisor ~L(\~,/~

Note: #Independent NRC reviewer initial itenls in Colunln "c"; chief exmniner concurrence required.

ES-501, Rev. 9 Post-Examination Check Sheet Form ES-501-1 Crystal River 2008301 Post-Examination Check Sheet Task Description Date Complete

1. Facility written exam comments or graded exams received and NA verified complete Admin Retake

2. Facility written exam comments reviewed and incorporated and NA NRC grading completed, if necessary Admin Retake

3. Operating tests graded by NRC examiners 2/19/08

4. NRC chief examiner review of operating test and written exam 2/19/08 grading completed

5. Responsible supervisor review completed 2/19/08

6. Management (licensing official) review completed 2/19/08

7. License and denial letters mailed

8. Facility notified of results 2/20/08

9. Examination report issued (refer to NRC MC 0612) 2/22/08

10. Reference material returned after final resolution of any appeals N/A

_ Progress Energy Crystal River Nuclear Plant Docket No. 50-302 Operating License No. DPR-72 January 17, 2008 3FOI08-07 u.s. Nuclear Regulatory Commission Attn: Mr. Frank Ehrhardt Sam Nunn Atlanta Federal Center 61 Forsyth Street, S.W., Suite 23T85 Atlanta, GA 30303-8931

Subject:

Crystal River Unit 3 - Reactor Operator and Senior Reactor Operator Examinations

Reference:

NRC to CR-3 letter, dated January 3,2008, "Reactor and Senior Reactor Operator Examinations - Crystal River Nuclear Plant 05000302/2008301"

Dear Sir:

By letter dated January 3, 2008, the NRC requested that Crystal River Nuclear Plant (CR-3) provide specific examination materials, to be submitted by January 18, 2008, in preparation for the upcoming retake of the administrative topics portion of the operating test that is scheduled to be administered at CR-3 during the week of February 11,2008.

Attached to this submittal, Florida Power Corporation (FPC), doing business as Progress Energy Florida, Inc., hereby provides the following requested documents: the examination outline, examination material and supporting reference material. .

FPC requests that the information contained in the attachment to this letter be exempt from public disclosure.

If you have any questions regarding this submittal, please contact Mr. Mark Van Sicklen, Superintendent, Operator Training at (352) 795-0504, ext. 6714 or Mr. Frank Dola, Supervisor, Operator Initial Training at (352) 563-4948.

Sincerely,

~~~

M. J. ~nnacone Plant General Manager MJA/ff Attachments xc: Senior Resident Inspector (w/o att.)

Malcolm T. Widmann, Region II (w/o att.)

Progress Energy Florida, Inc.

Crystal River Nuclear Plant 15760 W. Powerline Street Crystal River, FL 34428