ML113640115

Initial Exam 2011-302 Final Administrative Documents

ML113640115
Person / Time
Site:	Saint Lucie
Issue date:	12/14/2011
From:	NRC/RGN-II
To:	Florida Power & Light Co
References
50-335/11-302, 50-389/11-302
Download: ML113640115 (25)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 e

Facility:

St. Lucie 2011-302 Date of Examination:

11/16/2011 Examinations Developed by:

Facility NRC Written / Operating Test Written / Operating Test Target Date*

Task Description (Reference)

Chief Examiners Initials

-180

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

PGC 01/12/2011

-120

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

PGC 01/12/2011

-120

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

PGC 01/12/2011

-120

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

PGC 06/23/2011

[-90]

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

PGC 08/16/2011

{-75}

6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1.e and f; C.3.d)

PGC 06/28/2011

{-70}

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

PGC 07/06/2011

{-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)

PGC 09/26/2011

-30

9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)

PGC 10/13/2011

-14

10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)

PGC 11/14/2011

-14

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

PGC 10/19/2011

-14

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

PGC 11/03/2011

-7

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

PGC 10/19/2011

-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)

PGC 11/14/2011

-7

15. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)

NA

-7

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

PGC 11/14/2011 Target dates are generally based on facility-prepared examinations and are keyed to the examination 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:

J Date of Examination:

Initials Item Task Description a

b*

c#

1.

a.

Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.

R b.

Assess whether the outline was systematically and randomly prepared in accordance with v/ 4t I

Section D.1 of ES-401 and whether all K/A categories are appropriately sampled.

iA j c.

Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.

N d.

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

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, S

and major transients.

M b.

Assess whether there are enough scenario sets (and spares) to test the projected number u

and mix of applicants in accordance with the expected crew composition and rotation schedule L

without compromising exam integrity, and ensure that each applicant can be tested using A

at least one new or significantly modified scenario, that no scenarios are duplicated 0

T from the applicants audit test(s), and that scenarios will not be repeated on subsequent days.

I 0

c.

To the extent possible, assess whether the outline(s) conform(s) with the qualitative R

and quantitative criteria specified on Form ES-301-4 and described in Appendix D.

I*AL fl 3.

a.

Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:

(1) the outline(s) contain(s) the required number of control room and in-plart tasks W

distributed among the safety functions as specified on the form I

(2) task repetition from the last two NRC examinations is within the limits specified on the form

/

T (3) no tasks are duplicated from the applicants audit test(s)

I (4) the number of new or modified tasks meets or exceeds the minimums specified on the form (5) the number of alternate path, low-power, emergency, and RCA tasks meet the criteria on the form.

b.

Verify that the administrative outline meets the criteria specified on Form ES-301-1:

(1) the tasks are distributed among the topics as specified on the form

/

(2) at least one task is new or significantly modified mL r4.

(3) no more than one task is repeated from the last two NRC licensing examinations

c.

Determine if there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days.

4-

4.

a.

Assess whether plant-specific priorities (including PRA and IPE insights) are covered in the appropriate exam sections.

-L

b.

Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.

• (

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N c.

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

d.

Check for duplication and overlap among exam sections.

A e.

Check the entire exam for balance of coverage.

f.

Assess whether the exam fits the appropriate job level (RO or SRQ).

I4 4(

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a. Author f

r,d

b. FacilityReviewer()

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c. NRC Chief Examiner (#)

6

d. NRC Supervisor ILNO ckALL-aO/.

10- /1-Il Note:

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

Not applicable for NRC-prepared examination outlines ES-201, Page 26 of 28

Florida Power & Light Company, 6501 S. Ocean Drive, Jensen Beach, FL 34957 November 29 2011 PPL 10 CFR 55.5 10 CFR 55.40 L-201 1-513 Mr. Malcolm Widmann Attn. Mr. Phillip Capehart U.S. Nuclear Regulatory Commission, Region II Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, GA 30303-1257 RE: St. Lucie Units 1 & 2 Docket Nos. 50-335 and 50-389 Post NRC Examination Facility Activities Examination Security Agreement 050000335/2011302 & 05000389/2011302 Facility License Nos. DPR-67 and NFP-16 In accordance with Operator Licensing Examination Standards for Power Reactors, NUREG-1 021 Revision 9, Supplement 1, ES-501, Florida Power & Light Company (FPL) forwards NRC post examination facility activities ES-201-3, Examination Security Agreement.

Enclosed for review is ES-201-3, Examination Security Agreement forms.

Questions or comments should be directed to Mr. Fred Dennis at (772) 468-4104, or Mr.

Paul Farnsworth at (772) 465-3550 ext 3358.

Very truly yours, Richard L. Anderso Site Vice President St. Lucie Plant RLA/tlt Enclosure NOV 3 0 20H an FPL Group company

L-201 1-513 Enclosure ES-201 Examination Security Agreement Form ES-201-3 (13 pages)

ES-201 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 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 licensees 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 knowlcfe, did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of I the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfrmahdé feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

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ES-201, Page 27 of 28

ES-201 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.1/ /q/(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 licensees 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

-14.-il

. 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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V4 ES-201, Page 27 of 28

Farnsworth, P.F.PauI From:

Enoch, Allen Sent:

Monday, November 21, 2011 5:24 AM To:

Farnsworth, P.F.PauI

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and iS, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

-Allen E.

Thanks.

From: Farnsworth, P.F.Paul Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Farnsworth, P.F.PauI From:

Card, David Sent:

Monday, November21, 2011 5:26AM To:

Farnsworth, P.F.PauI

Subject:

RE: HLC-20A Security Agreement Gday, Paul.

As you mention below, I do confirm that: To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thanks for your assistance.

Regards, David L. Card From: Farnsworth, P.F.Paul Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Farnsworth, P.F.PauI From:

Finley, Jeffrey Sent:

Wednesday, November 23, 2011 6:30 AM To:

Farnsworth, P.F.Paul

Subject:

RE: HLC-20A Security Agreement

Paul, I will not able to make it on Monday.

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant who was administered this license examination.

Thank you, Jeff From: Farnsworth, P.F.PauI Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Farnsworth, P.F.PauI From:

Pennenga, Ronad Sent:

Wednesday, November 23, 2011 7:35 AM To:

Farnsworth, P.F.Pau

Subject:

Re: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011.

From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

)

who was administered this license examination.

Ron Pennenga 1

Farnsworth, P.F.PauI From:

Guist, J.R.Jim Sent:

Monday, November21, 2011 6:28AM To:

Farnsworth, P.F.Paul

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

I have not spoken to about anything for at least a year.

I am currently working in the one stop shop and do not know when I will be able to get over there to see you.

Jim Guist From: Farnsworth, P.F.Paul Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Katzman, Eric

Subject:

FW: HLC-20A Security Agreement From: Myerez, David Sent: Tuesday, November 29, 2011 8:08 AM To: Farnsworth, P.F.PauI

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant who was administered this license examination.

David Myerez 1

Farnsworth, P.F.PauI From:

Johnson, Shannon Sent:

Monday, November 21, 2011 8:06 PM To:

Farnsworth, P.F.Paul

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant (

who was administered this license examination.

Shannon Johnson From: Farnsworth, P.F.PauI Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Farnsworth, P.F.PauI From:

Merlin, Matthew Sent:

Friday, November 18, 2011 6:45 AM To:

Farnsworth, P.F.Paul

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant who was administered this license examination.

Matt Merlin.

From: Farnsworth, P.F.Paul Sent: Thursday, November 17, 2011 11:50 AM To: Creager, R; Nicholas, Christy; Merlin, Matthew; Johnson, Shannon; Myerez, David; Guist, J.R.Jim; Pennenga, Ronald; Finley, Jeffrey; Card, David; Enoch, Allen; Forrest, Freddie; Horton, Todd; Duston, Seth; Sorrentino, Joe; Watson, Reid; Baughman, Michael; Mohn, Steve; Terezakis, Andy Cc: Dennis, Fred; RICH, Lawrence

Subject:

HLC-20A Security Agreement The NRC exam for HLC-20A will be complete by end of business November 18th, 2011. Please make arrangements to come by the NRC exam room (2nd floor of the NTC by the south break room, phone ext: 3339) Monday of next week to sign off the security agreement.

If you wont be able to make it on Monday, then please reply to this email (to me) confirming the following:

To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfomance feedback to the applicant

) who was administered this license examination.

Thank You for all your efforts.

Paul Farnsworth 1

Farnsworth, P.FPauI From:

Nicholas, Christy Sent:

Sunday, November20, 2011 9:17 PM To:

Farnsworth, P.F.Paul

Subject:

RE: HLC-20A Security Agreement To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. 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 the applicant who was administered this license examination.

Christy Nicholas (28854) 1

Creager, R To:

Farnsworth, P.F.PauI

Subject:

NRC Security Agreement

Paul, To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examination administered on November 17 and 18, 2011. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfornance feedback to theapplicant who was administered this license examination.

Robbin L. Creager Operations Crew 1 1

ES-301 Administrative Topics Outline Form ES-3d-i Facility:

St. Lucie Date of Examination:

11/17/li Examination Level (circle one):

Operating Test Number:

NRC HLC-20A Administrative Topic Type Describe activity to be performed (see Note)

Code*

M,R Al Conduct of Operations Determine time to boil upon loss of Shutdown Cooling, Unit 1.

N,S A2 Conduct of Operations Perform manual RCS inventory balance.

N,SorR A3 Equipment Control Develop ECO for 2B Component Cooling water pump.

D,C A4 Radiation Control Use RM-23P to obtain local Main Steam Line monitor readings.

Emergency Plan NOTE:

All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

• Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (> 1)

(P)revious 2 exams ( 1; randomly selected)

NUREG-1 021, Revision 9

ES-301 Administrative Topics Outline Form ES-3d-i ADMINISTRATIVE JPM

SUMMARY

Al: Determine time to boil upon loss of Shutdown Cooling. Given plant conditions of reduced inventory and time after shutdown, determine time to boil the RCS and the required RCS makeup A2: Perform manual RCS inventory balance. Applicant will perform a manual RCS inventory balance on the simulator. The simulator will be turned over at 100% power steady state.

After the Applicant takes the initial data, the simulator will initialize to a new 100% power steady state set of conditions, simulated to 120 minutes after the initial set of data. The Applicant will use this new set of data to complete the final RCS leak rate.

A3: Develop ECO for 2B Component Cooling water pump. Directions to generate an equipment clearance to remove the 2B Component cooling water pump for pump overhaul.

A4: Locally obtain Main Steam Line monitor readings. Using 2-NOP-26.01, Radiation Monitors, use the RM-23P to locally obtain Main Steam Line monitor readings.

NUREG-l 021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

St. Lucie Date of Examination:

11/17/11 Exam Level (circle one):

RO(I), SRO(U)

Operating Test No.:

NRC HLC-20A Control Room Systems@ (8 for RO; 7 for SRO-l; 2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function S-i Respond to loss of RCP Controlled Bleedoff and failed RCP D, E, A, S Seals.

S-2 Restore offsite power with both Diesel Generators in D, E, S, L 6

operation.

S-3 Respond to alarms on SFP monitors D, A, S 7

S-4 Transfer Letdown Level control to the alternate Level Control P, 5 2

valve S-5 Start 2C AFW to feed the 2A and 2B SG M, E, L, S, A 4s S-6 Initiate Once Through Cooling M, E, S, A 3

S-7 Emergency Borate using V2504, Refuel to Charging pumps M, E, 5, A 1

C-i Pump ECCS area sumps to RDT post LOCA Unit 1 D, E, C 5

In-Plant Systems@ (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U)

P-i Align U-2 CST to supply 1C AFW pump D, E 4s P-2 Initiate Containment hydrogen purge D, E, R 5

P-3 Perform actions outside Control Room for dropped I D, E, A 1

misaligned CEA Unit 1

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 All control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

Type Codes Criteria for RO / SRO-l / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irectfrom bank (E)mergency or abnormal in-plant 1 I> 1 /

1 (EN)gineered safety feature

- /

- I> 1 (control room system)

(L)ow-Power/Shutdown

>1/>1 1>1 (N)ew or (M)odified from bank including 1(A)

>. 2 /> 2/

I (P)revious 2 exams

< 3 /

3 /

2 (randomly selected)

(R)CA (S)imulator JPM

SUMMARY

DESCRIPTION S-i Respond to loss of RCP Controlled Bleedoff and failed RCP Seals.

The Applicant will be directed to respond to loss of RCP controlled bleedoff at 100% power. Applicant will be required to recognize V2505, RCP bleedoff valve is closed and will not open. As a result V2507, bleedoff to Quench Tank will be aligned. Upon opening V2507, three seals on the 2B1 RCP will fail requiring a manual Reactor trip and stopping the 2B1 RCP.

S-2 Restore offsite power with both Diesel Generators in operation.

A LOOP has occurred and both Diesel Generators are loaded on their respective busses. Offsite power is now available and direction will be given to restore offsite power to the A side first. The Applicant will be expected to bring offsite power back and stop the 2A Diesel generator.

S-3 Respond to alarms on SFP monitors.

During refueling operations a fuel handling accident occurs. The spent fuel radiation monitors went to high alarm and the ventilation system aligned and started on the Spent Fuel pool. The applicant is directed to use the AOP and verify proper alignment. Various equipment failures are to be noted and corrected by the Applicant.

S-4 Transfer Letdown Level control to the alternate Level Control valve.

The in-service letdown level control valve is operating erratically. Direction will be given to place the alternate level control valve in service.

S-5 Start 2C AFW and feed the 2A and 2B SG Direction will be given to start the 2C AFW pump and feed the 2A and 2B Steam Generator. When the pump is started, it will trip on mechanical overspeed. The applicant will be required to communicate and work with the field operator to reset the overspeed trip and align the pump to feed the 2A and 2B Steam Generators.

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 S-6 Initiate Once Through Cooling.

A total loss of feedwater has occurred. Direction will be given to initiate Once Through Cooling. Upon attempt to open the block valve on the normally isolated PORV the breaker will trip just as the valve starts to open. Procedure guidance will continue with the lineup using the other PORV by pulling two RPS High Pressure Bistables. When Bistable pulled the PORV with the block valve open will not open. Procedure guidance states continue efforts to open at least one PQRV and associated block valve. The Applicant will contact the field operator to reset the breaker on the tripped PORV block valve. Once the breaker is reset the block valve can be opened and Once Through Cooling can be initiated. Although not directly procedurally driven to reset the breaker, OP-i 250020, Valve, Breaker, Motor and Instrument Instructions states If breaker trips on a piece of equipment AND is needed to protect the health and safety of the public, Then the breaker may be reset and / or one reclosure attempted. (step 8.3.4)

S-7 Emergency Borate using V2504, Refuel to Charging pumps.

Direction will be given to respond to a reactor trip. The applicant must recognize that two CEAs are not inserted and should emergency borate. When aligning for emergency boration, the emergency borate valve and the gravity feeds will not open. Procedural guidance will be to use V2504, RWT valve to the suction of the Charging Pumps, C-i Pump ECCS area sumps to RDT post LOCA Unit 1.

Unit 1 has experienced a LOCA. RAS has occurred and direction is given to align the ECCS area sumps to the RDT lAW 1-EOP-03, LOCA.

P-i Align U-2 CST to supply IC AFW pump.

Unit 1 CST is not available due to tornado damage. Direction will be given to align the Unit 2 CST to the suction of the Unit 1, 1 C Auxiliary feedwater pump.

P-2 Initiate Containment hydrogen purge.

Unii has experienced a large break LOCA. The TSC has requested to align the Hydrogen Purge system in accordance with 1-EOP-99, Appendix N.

P-3 Perform actions outside Control Room for dropped I misaligned CEA Unit I.

A CEA has dropped on Unit 1. Attachment 6, CEA Functional test and Operability Determination is being performed. The Applicant will be directed to perform section 3 of Attachment 6. This is performed in the electrical switchgear room. Various malfunctions should be noted and corrected by the Applicant.

ES-301 Operating Test Quality Checklist Form ES-301-3 Facility:..

7 J 2LZ/

Date of Examination: /// 7// Operating Test Number: /

Initials

1. General Criteria a

b*

c#

a.

The operating test conforms with the previously appioved outline; changes are consistent with 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 examination.

c.

The operating test shall not duplicate items from the applicants audit test(s). (see Section D.1.a.)

Lrt4, d.

Overlap with the written examination and between different parts of the operating test is within

)c a/A acceptable limits.

e.

It appears that the operating test will differentiate between competent and less-than-competent

( p4/

applicants at the designated license level.

1

2. Walk-Through Criteria

a.

Each JPM 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 important specific performance criteria that include:

detailed expected actions with exact criteria and nomervlature

system response and other examiner cues

statements describing important observations to be made by the applicant

criteria for successful completion of the task ii,

identification of critical steps and their associated performance andards NI

restrictions on the sequence of steps, if applicable

b.

Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified

on those forms and Form ES-201-2.

3. Simulator Criteria The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-301-4 and a copy is attached.

Jill Printed Name /Signature Date a.

Author

/Y//

g-2-/7 b.

Facility Reviewer(*)

4ArAtft,( TEeE2tcS iL%1J

- /

c.

NRC Chief Examiner (#)

L4 /.

&. C4A /

p d.

NRC Supervisor NOTE:

The facility signature is not applicable for NRC-developed tests.

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

ES-301, Page 24 of 27

ES-301 Simulator Scenario Quality Checklist Form ES-301-4 Facilty: St. Lucie Date of Exam 11/17/11 Scenario Numbers:

1 /2 / 3 Operating Test No.: 1 QUALITATIVE ATTRIBUTES Inftials a

b*

1.

The initial conditions are realistic, in that some equipment and/or instrumentation may be out of service, but it does not cue the operators into expected events.

2.

The scenarios consist mostly of related events.

Jft 3.

Each event description consists of the point in the scenario when it is to be initiated the malfunction(s) that are entered to initiate the event the symptoms/cues that will be visible to the crew 4

the expected operator actions (by shift position) j the event termination point (if applicable) 4.

No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario

/ J/

k without a credible preceding incident such as a seismic event.

IL ff1 II.

5.

The events are valid with regard to physics and thermodynamics.

Lcl 6.

Sequencing and timing of events is reasonable, and allows the examination team to obtain 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 carry out expected activities without undue time constraints.

)

,,i Cues are given.

8.

The simulator modeling is not altered.

(

1L 9.

The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator performance deficiencies or deviations from the referenced plant have been evaluated I

to ensure that functional fidelity is maintained while running the planned scenarios.

jJM) 10.

Every operator will be evaluated using at least one new or significantly modified scenario.

All other scenarios have been altered in accordance with Section D.5 of ES-301.

tJi 4j 11.

All individual operator competencies can be evaluated, as verified uing Form ES-301-6

/

(submit the form along with the simulator scenarios).

12.

Each applicant will be significantly involved in the minimum number of transients and events specified on Form ES-301-5 (submit the form with the simulator scenarios).

13.

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

Target Quantitative Attributes (Per Scenario; See Section D.5.d)

Actual Attributes

1.

Total malfunctions (58) 8 / 7 / 8 2.

Malfunctions after EOP entry (12) 2 / 2 / 3 3.

Abnormal events (24) 4 / 4 / 4 4.

Major transients (12) 1 / 1 / 1 5.

EOP5 entered/requiring substantive actions (12) 1 / I / 1 LMI...!L...

6.

EOP contingencies requiring substantive actions (02) 0 / 0 / 0 7.

Critical tasks (23) 2 / 3 / 3

ES-301 Transient and Event Checklist Form ES-301-5 L Facility:

St. Lucie Date of Exam: 11/17/11 Operating Test No.:1 NRC A

E Scenarios P

V P

E 1

2 3

T L

N 100%

45%

2.5% (assume spare) 0 I

T T

MINIMUM c

CREW POSITION CREW POSITION CREW POSITION CREW POSITION A

A T

L N

A B

A B

A B

S A

B T

P T

0 T

0 T

0 R

T 0

R I

U E

C P

C P

C P

0 C

P RX I

1 1

1 1

0 NOR 1

1 1

1 1

1 RO 1 I/C 4,5, 2,4, 34, 2,4, 8

4 4

2 6,9 5,7 9

7,8 MAJ 7

6 6

6 2

2 2

1 TS 0

0 2

2 RX 1

1 1

1 0

NOR 1

1 1

1 1

RO 2 I/C 2,3, 3,5, 6

4 4

2 8

8 MAJ 7

6 2

2 2

1 TS 0

0 2

2 RX 1

1 0

NOR 1

1 1

I/C 4

4 2

MAJ 2

2 1

TS 0

2 2

RX 1

1 0

NOR 1

1 1

I/C 4

4 2

MAJ 2

2 1

TS 0

2 2

RX 1

1 0

NOR 1

1 1

I/C 4

4 2

MAJ 2

2 1

TS 0

2 2

RX 1

1 0

NOR 1

1 1

I/C 4

4 2

MAJ 2

2 1

TS 0

2 2

I

ES-301 Competencies Checklist Form_ES-301-6 Facility:

St. Lucie Date of Examination: 11/17/2011 Operating Test No.: I APPLICANTS R0 1

R0 2

Competencies RO BOP BOP RD SCENARIO SCENARIO SCENARIO SCENARIO 1

2 3

1 2

3 Interpret/Diagnose 4,5, 2,4, 2,4, 3,5, Events 6,7, 5,6, 5,7 6,8 and Conditions 9

7 Comply With and 1,4, 1,2, 1,2, 1,3, Use Procedures (1) 5,6, 4,5, 4,5, 5,6, 7,9 6,7, 6,7 8,9 9

Operate Control 1,4, 1,2, 1,2, 1,3, Boards (2) 5,6, 4,5, 4,5, 5,6, 7,9 6,7, 6,7, 8,9 9

9 Communicate 1,2, 1,2, 1,2, 1,3, and Interact 3,4, 4,5, 4,5, 5,6, 5,6, 6,7, 6,7, 7,8, 7,9 9

9 9

Demonstrate SupervisoryAbility(3)

Corn ply With and Use Tech. Specs. (3)

=

Notes:

(1)

Includes Technical Specification compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

Instructions:

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

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