ML19036A825
| ML19036A825 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 01/31/2019 |
| From: | David Silk Operations Branch I |
| To: | |
| Shared Package | |
| ML18081A982 | List: |
| References | |
| CAC 000956 | |
| Download: ML19036A825 (11) | |
Text
ES-301 Operating Test Review Worksheet Form ES-301-7 Facility: Salem (RO JPMs - See Draft Op Test Outlines for Titles)
Exam Date: 1/14/19 -1/22/19 2
3 I
4 Admin JPMs I ADMIN Topic I LOD,
Attributes Job Content and KIA (1-5) I~ I Critical I Scope I I Perf.
1 1
1 Job Cues Overlap Key Minutia Link Focus Steps (N/B)
Std.
_ ___J 5
6 1--~~~~~~~~~~~~~~~~~~--1--~~~~~--1 U/E/S Explanation
~
1 co 2.1.25 2
s 2 EC 2.2.37 2
s 3RC 2.3.4 2 I I X E
Add cue to ignore transitory dose rate alarm.
4 EP 2.4.43 2 I I
I I
I I
X E
Add details to task standard for Notification Form.
Simulator/In-Plant Safety Function and JPMs KIA S.a SF 1 001 A2.01 2
s S.b SF 2 006 A4.05 2
s S.c SF 3 010 A2.02 2
X E
Add cue the PZR level > 77% and is rising.
S.d SF 4P 002 A2.04 2
X X
u Add initiation of injection and open one PORV to task standard. Make step 24 critical to open PORV.
S.e SF 4S 045A4.06 2
s S.f SF 5 022 A1.04 2
s S.g SF 6 064 A4.06 2
X E
I Typo - remove reactivity control from every page.
S.h SF 8 008A2.02 2
s P.i SF 1 004 A4.18 2
X u I Make steps 10.2, 10.3, 10.5 and 10.6 critical.
P.jSF 7 012 A4.07 2
s P.k SF 9 071 A4.26 2
X E
I Add note for examiner to skip Att 3 calculation.
ES-301 2
Form ES-301-7 Facility: Salem (SROI JPMs-See Draft Op Test Outlines for Titles)
Exam Date: 1/14/19 -1/22/19 2 I 3
4 I
5 I 6
I ADMIN Topic I LOO I Attributes Job Content Admin JPMs
- U/E/S I Explanation and KIA (1-5) I 1/C Critical Scope Perf. I Minutia I Job Cues Overlap Key Link Focus Steps (N/B)
Std.
1 co 2.1.7 2
s 2CO 2.1.26 2
s 3EC 2.2.40 2
X X
E Specify TS. Modify 2nc1 Q for actions and when 4RC 2.3.4 2
X E
Add cue to ignore transitory dose rate alarm.
5 EP 2.4.41 2
s Sim ulator/1 n-Plant Safety Function and JPMs KIA S.a SF 1 001 A2.01 2
s S.b SF 2 006 A4.05 2
s S.c SF 3 010 A2.02 2
X E
Add cue the PZR level > 77% and is rising.
S.d SF 4P 002 A2.04 2
X X
u Add initiation of injection and open one PORV to task standard. Make steo 24 critical to open PORV.
N/A S.f SF 5 022 A1.04 2
s S.g SF 6 064 A4.06 2
X E
I Typo - remove reactivity control from every page.
S.h SF 8 008 A2.02 2
s P.i SF 1 004 A4.18 2
X u I Make steps 10.2, 10.3, 10.5 and 10.6 critical.
P.jSF 7 012 A4.07 2
s P.k SF 9 071 A4.26 2
X E
I Add note for examiner to skip Att 3 calculation.
ES-301 3
Form ES-301-7 Instructions for Completing This Table:
Check or mark any item(s) requiring a comment and explain the issue in the space provided using the guide below.
- 1.
Check each JPM for appropriate administrative topic requirements (COO, EC, Rad, and EP) or safety function requirements and corresponding KIA. Mark in column 1.
(ES-301, 0.3 and 0.4)
- 2.
Determine the level of difficulty (LOO) using an established 1-5 rating scale. Levels 1 and 5 represent an inappropriate (low or high) discriminatory level for the license that is being tested. Mark in column 2 (Appendix D, C.1.f)
- 3.
In column 3, "Attributes," check the appropriate box when an attribute is not met:
D The initial conditions and/or initiating cue is clear to ensure the operator understands the task and how to begin. (Appendix C, B.4)
D The JPM contains appropriate cues that clearly indicate when they should be provided to the examinee. Cues are objective and not leading. (Appendix C, 0.1) c:
All critical steps {elements) are properly identified.
r-The scope of the task is not too narrow (N) or too broad (B).
I Excessive overlap does not occur with other parts of the operating test or written examination. (ES-301, 0.1.a, and ES-301, 0.2.a) c The task performance standard clearly describes the expected outcome (i.e., end state). Each performance step identifies a standard for successful completion of the step.
c A valid marked up key was provided (e.g., graph interpretation, initialed steps for handouts).
- 4.
For column 4, "Job Content," check the appropriate box if the job content flaw does not meet the following elements:
c Topics are linked to the job content (e.g., not a disguised task, task required in real job).
r The JPM has meaningful performance requirements that will provide a legitimate basis for evaluating the applicant's understanding and ability to safely operate the plant. (ES-301, 0.2.c)
- 5.
Based on the reviewer's judgment, is the JPM as written (U)nacceptable (requiring repair or replacement), in need of (E)nhancement, or (S)atisfactory? Mark the answer in column 5.
- 6.
In column 6, provide a brief description of any (U)nacceptable or (E)nhancement rating from column 5.
Save initial review comments and detail subsequent comment resolution so that each exam-bound JPM is marked by a (S)atisfactory resolution on this form.
ES-301 4
Form ES-301-7 Facility: Salem (See D-1 Forms for Details)
Scenario: 1 (ESG-1)
Exam Date: 1/14/19 -1/22/19 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred.
Required Verifiable LOO TS CTs Seen.
U/E/S Explanation Actions actions Overlap 1
s 2
X X
E Specify TS actions.
3 X
E Specify TS actions.
4 s
5 s
6 s
7 X
X E
Defeat Auto SI actions to ensure that CT remains valid 8
s 9
X s
9 0
0 0
0 2
2 2
s
ES-301 5
Form ES-301-7 Facility: Salem (See D-1 Forms for Details)
Scenario: 2 (ESG-4)
Exam Date: 1/14/19 -1/22/19 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred.
Required Verifiable LOD TS CTs Seen.
U/E/S Explanation Actions actions Overlap 1
X E
Make 22 CS pump inop so that at least 21 CS pump is available.
2 X
s 3
X s
4 s
X X
E Add Table A valves to isolate SG. CT1 2nd part is not critical because 5
SG fault is un-isolable.
6 X
s 7
s 7
0 0
0 0
2 2
2 s
ES-301 6
Form ES-301-7 Facility:
Salem (See D-1 Forms for Details)
Scenario: 3 (ESG-3)
Exam Date: 1 /14/19 - 1 /22/19 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred.
Required Verifiable LOO TS CTs Seen.
U/E/S Explanation Actions actions Overlap 1
s 2
X s
3 X
s Add cue for booth operator to restore accumulator pressure.
4 s
Add possible TS "entry" for AFD.
5 X
s 6
s 7
s 8
X X
s 8
0 0
0 0
2 2
1 s
ES-301 7
Form ES-301-7 Facility:
Salem (See D-1 Forms for Details)
Scenario: 4 (ESG-5)
Exam Date: 1/14/19 - 1/22/19 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred.
Required Verifiable LOO TS CTs Seen.
U/E/S Explanation Actions actions Overlap 1
X s
2 X
s Add possible TS "entry" for AFD.
3 X
s Add possible TS "entry" for AFD.
4 X
s 5
s 6
X s
6 0
0 0
0 2
2 1
s
ES-301 8
Form ES-301-7 Facility:
Salem (See D-1 Forms for Details)
Scenario: 5 (ESG-2)
Exam Date: 1/14/19 -1/22/19 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred.
Required Verifiable LOD TS CTs Seen.
U/E/S Explanation Actions actions Overlap 1
X s
2 X
X s
3 X
s 4
X X
s 5
s 6
X X
s 7
s 8
X E
Add 10 minute time limit to isolate AFW to SG21 to the CT.
9 9
0 0
0 0
3 2
4 s
ES-301 9
Form ES-301-7 Instructions for Completing This Table:
Use this table for each scenario for evaluation.
2 Check this box if the events are not related (e.g., seismic event followed by a pipe rupture) OR if the events do not obey the laws of physics and thermodynamics.
3, 4 In columns 3 and 4, check the box if there is no verifiable or required action, as applicable. Examples of required actions are as follows: (ES-301, D.5f) opening, closing, and throttling valves starting and stopping equipment raising and lowering level, flow, and pressure making decisions and giving directions acknowledging or verifying key alarms and automatic actions (Uncomplicated events that require no operator action beyond this should not be included on the operating test unless they are necessary to set the stage for subsequent events. (Appendix D, B.3).)
5 Check this box if the level of difficulty is not appropriate.
6 Check this box if the event has a TS.
7 Check this box if the event has a critical task (CT). If the same CT covers more than one event, check the event where the CT started only.
8 Check this box if the event overlaps with another event on any of the last two NRC examinations. (Appendix D, C.1.f) 9 Based on the reviewer's judgment, is the event as written (U)nacceptable (requiring repair or replacement), in need of (E)nhancement, or (S)atisfactory? Mark the answer in column 9.
10 Record any explanations of the events here.
In the shaded boxes, sum the number of check marks in each column.
In column 1, sum the number of events.
In columns 2-4, record the total number of check marks for each column.
In column 5, based on the reviewer's judgement, place a checkmark only if the scenario's LOD is not appropriate.
In column 6, TS are required to be.: 2 for each scenario. (ES-301, D.5.d)
In column 7, preidentified CTs should be.: 2 for each scenario. (Appendix D; ES-301, D.5.d; ES-301-4)
In column 8, record the number of events not used on the two previous NRC initial licensing exams. A scenario is considered unsatisfactory if there is< 2 new events. (ES-301, D.5.b; Appendix D, C.1.f)
In column 9, record whether the scenario as written (U)nacceptable, in need of (E)nhancement, or (S)atisfactory from column 11 of the simulator scenario table.
ES-301 10 Form ES-301-7 Facility:
Beaver Valley Unit 1 Exam Date: Beaver Valley Unit 1 1
2 3
4 5
6 7
8 11 Scenario Event Events TS TS CT CT
% Unsat.
Explanation Totals Unsat.
Total Unsat.
Total Unsat.
Scenario U/E/S Elements 1
9 0
2 0
2 0
0 s
2 7
0 2
0 2
0 0
s 3
8 0
2 0
2 0
0 s
4 6
0 2
0 2
0 0
s 5
9 0
3 0
2 0
0 s
Instructions for Completing This Table:
Check or mark any item(s) requiring comment and explain the issue in the space provided.
1, 3, 5 For each simulator scenario, enter the total number of events (column 1 ), TS entries/actions (column 3), and CTs (column 5).
This number should match the respective scenario from the event-based scenario tables (the sum from columns 1, 6, and 7, respectively).
2,4,6 For each simulator scenario, evaluate each event, TS, and CT as (S)atisfactory, (E)nhance, or (U)nsatisfactory based on the following criteria:
- a.
Events. Each event is described on a Form ES-D-2, including all switch manipulations, pertinent alarms, and verifiable actions. Event actions are balanced between at-the-controls and balance-of-plant applicants during the scenario. All event-related attributes on Form ES-301-4 are met. Enter the total number of unsatisfactory events in column 2.
- b.
TS. A scenario includes at least two TS entries/actions across at least two different events. TS entries and actions are detailed on Form ES-0-2. Enter the total number of unsatisfactory TS entries/actions in column 4. (ES-301, 0.5d)
C.
CT. Check that a scenario includes at least two preidentified CTs. This criterion is a target quantitative attribute, not an absolute minimum requirement. Check that each CT is explicitly bounded on Form ES-D-2 with measurable performance standards (see Appendix D). Enter the total number of unsatisfactory CTs in column 6.
7 In column 7, calculate the percentage of unsatisfactory scenario elements: (2 + 4 + 6) 1 + 3 + 5 100%
8 If the value in column 7 is> 20%, mark the scenario as (U)nsatisfactory in column 8. If column 7 is s 20%, annotate with (E)nhancement or (S)atisfactory.
9 In column 9, explain each unsatisfactory event, TS, and CT. Editorial comments can also be added here.
Save initial review comments and detail subsequent comment resolution so that each exam-bound scenario is marked by a (S)atisfactory resolution on this form.
ES-301 Site name:
Admin.
JPMs Sim.fin-Plant JPMs Scenarios Op. Test Totals:
Beaver Valley Unit 1 Total Total Unsat.
9 0
11 2
5 0
25 2
11 Form ES-301-7 Exam Date: 9/17-24/18 OPERATING TEST TOTALS Total Total Edits Sat.
Unsat.
Explanation 4
5 3
6 6
5 13 16 8.0%
All op test items were corrected prior to exam.
Instructions for Completing This Table:
Update data for this table from quality reviews and totals in the previous tables and then calculate the percentage of total items that are unsatisfactory and give an explanation in the space provided.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
Enter the total number of items submitted for the operating test in the "Total" column. For example, if nine administrative JPMs were submitted, enter "9" in the "Total" items column for administrative JPMs.
For scenarios, enter the total number of simulator scenarios.
Enter the total number of (U)nsatisfactory JPMs and scenarios from the two JPMs column 5 and simulator scenarios column 8 in the previous tables. Provide an explanation in the space provided.
Enter totals for (E)nhancements needed and (S)atisfactory JPMs and scenarios from the previous tables. This task is for tracking only.
Total each column and enter the amounts in the "Op. Test Totals" row.
Calculate the percentage of the operating test that is (U)nsatisfactory (Op. Test Total Unsat.)/(Op. Test Total) and place this value in the balded"% Unsat." cell.
Refer to ES-501, E.3.a, to rate the overall operating test as follows:
satisfactory, if the "Op. Test Total""% Unsat." is s 20%
unsatisfactory, if "Op. Test Total""% Unsat." is> 20%
Update this table and the tables above with post-exam changes if the "as-administered" operating test required content changes, including the following:
The JPM performance standards were incorrect.
The administrative JPM tasks/keys were incorrect.
CTs were incorrect in the scenarios (not including postscenario critical tasks defined in Appendix D).
The EOP strategy was incorrect in a scenario(s).
TS entries/actions were determined to be incorrect in a scenarios.