ML20260H151
| ML20260H151 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 10/14/2019 |
| From: | Todd Fish Operations Branch I |
| To: | Exelon Generation Co |
| Fish T | |
| Shared Package | |
| ML19105A122 | List: |
| References | |
| CAC 000500 | |
| Download: ML20260H151 (11) | |
Text
Facility:
James A.
Fitzpatrick ExamDate:
Feb2020 3
4 5
6 1
2 ADMIN Attributes JobContent LOD Admin JPMs Topic U/E/S Explanation andK/A (1-5) l/C Critical Scope Perf.
Job Cues Overlap Key MinutiaLink Focus Steps (N/B)
Std.
ROC001 C0109 2
S ROCOO2 3
S 2 3 ROEC 3
S 2.21 RORC 3
S 234 COO SROC001 2
E Rearranged order ofquestions onSROworksheet.
2.1.19 SROCOO2 3
S 2
8 EC SROEC 3
E Deleted extraneous partofJPMstep9.
2.2.41 RC SRORC 3
E Revised staytimewording forclarity 2.3.4 SROEP 3
S 2.4.40 1
Simulator/In-Plant Safety Function JPMs andK/A 9
A 290003 2 x
E Madeadditional stepcritical.
A4.01 2
B 259001 3 S
A4.01 4
C 209001 2 x
E Changed initial conditions tomakeadditional step cmial.
A4.01 6
262001 D
3+
S A4.01
5 E
223002 4
S A4.03 Revised taskstandard.
Addedmoredetailed indicator F
201001 3
x E
descriptors.
A2.07 3
G 239001 2 S
A4.01 7
H 215005 3 S
A4.06 5
I 223002 2 S
A2.09 6
J 295003 3+
S AA1.04 1
K 201001 2 S
2.1.20
ES301 3
FormES301-7 Instructions for Completing ThisTable:
Checkormarkany item(s) requiring acommentandexplain theissue inthespaceprovided using theguide below.
- 1. Check eachJPM for appropriate administrative topic requirements (COO,EC,Rad,andEP) orsafety function requirements andcorresponding K/A.Markincolumn 1.
(ES-301, D.3 and D.4)
- 2. Determine thelevelof difficulty (LOD) using anestablished 1-5rating scale.
Levels 1and5represent aninappropriate (low orhigh) discriminatory level forthelicense that isbeing tested.
Mark in column 2(Appendix D,C.1.f)
- 3. Incolumn 3,"Attributes,"
checkthe appropriate boxwhenanattribute isnotmet:
o Theinitial conditions and/or initiating cueisclear toensure theoperator understands thetaskandhowtobegin.
(Appendix C,B.4) o TheJPMcontains appropriate cues thatclearly indicate whentheyshould beprovided totheexaminee.
Cuesareobjective andnotleading.
(Appendix C,D.1) o AIIcritical steps (elements) areproperly identified.
O Thescope ofthetaskisnottoonarrow (N) ortoobroad(B).
O Excessive overlap doesnotoccur withother parts oftheoperating testorwritten examination.
(ES-301, D.1.a, andES-301, D.2.a) o Thetaskperformance standard clearly describes theexpectedoutcome(i.e.,
endstate).
Eachperformance stepidentifies astandard forsuccessful completion ofthestep.
o Avalid marked upkeywasprovided (e.g.,
graph interpretation, initialed stepsforhandouts).
- 4. Forcolumn 4,"Job Content,"
check theappropriate boxif the job content flawdoesnotmeetthefollowing elements:
o Topics arelinked tothejobcontent (e.g.,
notadisguised task, taskrequired inreal job).
o TheJPMhasmeaningful performance requirements thatwill provide alegitimate basis forevaluating theapplicant's understanding andability tosafely operate theplant.
(ES-301, D.2.c)
- 5. Basedonthereviewer's
- judgment, istheJPMaswritten (U)nacceptable (requiring repairorreplacement),inneedof(E)nhancement, or(S)atisfactory?
Marktheanswer incolumn 5.
- 6. Incolumn 6,provide abrief description ofany(U)nacceptable or(E)nhancement rating from column 5.
Saveinitial review commentsanddetail subsequent commentresolution sothat eachexam-bound JPM ismarked bya(S)atisfactory resolution onthis form.
ES301 4
FormES301-7 Facilit
- James A. Fitz atrick Scenario:
1 ExamDate:Feb2020 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred. *@t*sdVge a e LOD TS CTs gSyc9en9.p U/E/S Explanation 1
s 2
X S
3 X
X S
4 X
S 5
S 6
X S
7 X
X S
8 S
9 X
X S
9 2
2 4
ES-301 5
FormES301-7 Facilit
- James A. Fitz atrick Scenario:
2 ExamDate:Feb2020 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred. *c9tn*sde;it oan LOD TS CTs Oe*"a^p U/E/S Explanation 1
s 2
X S
3 S
4 X
S 5
X X
S 6
S 7
X S
8 X
X S
8 2
2 5
ES301 6
FormES301-7 Facilit
- James A. Fitz atrick Scenario:
3 ExamDate:Feb2020 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred. *c9tn*sdVa*
"n LOD TS CTs OSyce*"dp U/E/S Explanation 1
U Replaced eventtolimit potential overlap with JPMF 2
X S
3 X
S 4
X(*)
X S
- This eventreuires a licant tomaketwosearate TSdeterminations 5
S 6
X S
7 X
X S
8 X
S 9
X S
9 1
2 3
ES301 7
FormES3017 Facilit
- James A.
Fitz atrick Scenario:
4 ExamDate:Feb2020 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred. Required Ve able LOD TS CTs Oe*"a'p U/E/S Explanation 1
X S
2 X
S 3
X S
4 S
5 X
E Addeddetail reardinotential TSent 6
X S
7 X
X S
8 X
S 9
X X
S 9
2 3
4
ES301 8
FormES3017 Facilit
- James A. Fitz atrick Scenario:
5 S are ExamDate:Feb2020 1
2 3
4 5
6 7
8 9
10 Event Realism/Cred. Sc9tn*sdV9e an LOD TS CTs Ov I"a^p U/E/S Explanation 1
s 2
X S
3 X
S 4
X S
5 S
6 X
S 7
X X
S 8
X S
8 2
2 5
ES301 9
FormES301-7 Instructions for Completing ThisTable:
Usethis table foreach scenario forevaluation.
2 Checkthis boxiftheevents arenotrelated (e.g.,
seismic eventfollowed byapiperupture)
ORiftheevents donotobeythelawsofphysics andthermodynamics.
3,4 Incolumns 3and4,check the boxifthere isnoverifiable orrequired
- action, asapplicable.
Examples ofrequired actions areasfollows:
(ES-301, D.5f)
- opening, closing, andthrottling valves starting andstopping equipment raising andlowering
- level, flow, and pressure making decisions andgiving directions acknowledging orverifying keyalarms and automatic actions (Uncomplicated events that require nooperator action beyond this should notbeincluded ontheoperating test unless theyarenecessary tosetthestage forsubsequent events.
(Appendix D,B.3).)
5 Checkthis boxifthelevel ofdifficulty isnotappropriate.
6 Checkthis boxiftheeventhasaTS.
7 Checkthis boxiftheevent hasacritical task(CT).
If the same CTcovers morethanoneevent, check theeventwheretheCTstarted only.
8 Checkthis boxiftheevent overlaps withanother event onany ofthelast twoNRCexaminations.
(Appendix D,C.1.f) 9 Basedonthereviewer's
- judgment, istheevent aswritten (U)nacceptable (requiring repair orreplacement),
inneedof(E)nhancement, or(S)atisfactory?
Marktheanswer incolumn 9.
10 Record anyexplanations oftheevents here.
Intheshaded boxes,sumthenumber ofcheck marksineachcolumn.
Incolumn 1,sumthenumberofevents.
Incolumns 2-4,record thetotal number ofcheckmarksforeachcolumn.
Incolumn 5,basedonthereviewer's judgement, place acheckmark only if the scenario's LODisnotappropriate.
Incolumn 6,TSarerequired tobe2 2foreachscenario.
(ES-301, D.5.d)
Incolumn 7,preidentified CTsshould be22foreachscenario.
(Appendix D;ES-301, D.5.d; ES-301-4)
Incolumn 8,record thenumber ofevents notusedonthetwoprevious NRCinitial licensing exams.
Ascenario isconsidered unsatisfactory ifthere is<2newevents.
(ES-301, D.5.b; Appendix D,C.1.f)
Incolumn 9,record whether thescenario aswritten (U)nacceptable, inneedof(E)nhancement, or (S)atisfactory fromcolumn 11ofthesimulator scenario table.
ES301 10 FormES301-7 Facility:
ExamDate:
FEB2020 1
2 3
4 5
6 7
8 11
%Unsat Scenario Event Events TS TS CT CT Explanation
- "8"0 Totals Unsat.
Total Unsat.TotalUnsat.Elements 1
9 2
2 0
S 2
8 2
2 0
S 3
9 1
2 2
11 S
Seescenario
- 3Table, above 4
9 2
3 0
S 5(Spare) 8 2
2 0
S Instructions forCompleting ThisTable:
Checkormarkanyitem(s) requiring commentandexplainthe issue inthespaceprovided.
1,3,5 Foreachsimulator
- scenario, enter thetotal number of events (column 1),
TSentries/actions (column 3),andCTs(column 5).
Thisnumber should match therespective scenario from the event-based scenario tables (the sumfromcolumns 1,6,and7,respectively).
2,4,6 Foreachsimulator
- scenario, evaluate eachevent, TS,andCT as (S)atisfactory, (E)nhance, or(U)nsatisfactory basedonthefollowing criteria:
- a. Events.
Eachevent isdescribed onaFormES-D-2, including all switch manipulations,pertinent
- alarms, andverifiable actions.
Event actions arebalanced between at-the-controls andbalance-of-plant applicants during thescenario.
Allevent-related attributes onFormES-301-4 aremet.Enter thetotal number of unsatisfactory events incolumn 2.
- b. TS.Ascenario includes atleast twoTSentries/actions across atleast twodifferentevents.
TSentries andactions aredetailed onFormES-D-2.
Enter thetotal numberofunsatisfactory TSentries/actions incolumn 4.(ES-301, D.5d)
- c. CL Checkthat ascenario includes atleast twopreidentified CTs.Thiscriterion isatarget quantitative attribute, notanabsolute minimum requirement.
Check that eachCTisexplicitly bounded onFormES-D-2 withmeasurable performance standards (see Appendix D).
Enter thetotal numberofunsatisfactory CTsin column 6.
7 Incolumn 7,calculate thepercentage ofunsatisfactory scenario elements:(2
+4+6) 1+3+5/
8 Ifthevalue incolumn 7is>20%,markthescenario as(U)nsatisfactory incolumn8.Ifcolumn 7is 5 20%,
annotate with(E)nhancement or(S)atisfactory.
9 incolumn 9,explain eachunsatisfactory event,TS,andCT.Editorial commentscanalsobeadded here.
Saveinitial review comments anddetail subsequent commentresolution sothat eachexam-bound scenario ismarked bya(S)atisfactory resolution onthis form.
ES301 11 FormES3017 Site name:
James A.Fitzpatrick ExamDate:
February 2020 OPERATING TESTTOTALS Total Total Total Total Explanation Unsat.
Edits Sat.
Unsat.
Admin.
9 0
3 6
JPMs Sim./In-Plant 11 0
3 8
JPMs Scenarios 5 0
0 5
Op.Test 25 0
6 19 0
Totals:
Instructions forCompleting ThisTable:
Update dataforthis table fromquality reviews andtotals intheprevious tables and then calculate thepercentage of total items that areunsatisfactory andgive anexplanation inthespace provided.
1.
Enter thetotal number ofitems submitted fortheoperating test inthe "Total" column.Forexample, if nineadministrative JPMsweresubmitted, enter "9"inthe"Total" items column for administrative JPMs.
Forscenarios, enter thetotal number ofsimulator scenarios.
Enter thetotal number of(U)nsatisfactory JPMsandscenarios fromthetwoJPMs column 5and 2'
simulator scenarios column 8intheprevious tables.
Provide anexplanation inthe space provided.
Enter totals for(E)nhancements needed and(S)atisfactory JPMsandscenarios from the previous 3'
tables.
This taskisfortracking only.
4.
Total eachcolumn andenter theamounts inthe"Op.TestTotals" row.
Calculate thepercentage oftheoperating test that is(U)nsatisfactory (Op.TestTotal Unsat.)/(Op.
Test 5'
Total) andplace this value inthebolded
"%Unsat."
cell.
Refer toES-501, E.3.a, torate theoverall operating test asfollows:
satisfactory, ifthe"Op.TestTotal"
"%Unsat."
iss20%
unsatisfactory, if"Op.TestTotal"
"%Unsat."
is> 20%
6 Update this table andthetables abovewith post-exam changes ifthe"as-administered" operating test required content
- changes, including thefollowing:
TheJPMperformance standards wereincorrect.
Theadministrative JPMtasks/keys wereincorrect.
CTswereincorrect inthescenarios (not including postscenario critical tasks defined in Appendix D).
TheEOPstrategy wasincorrect inascenario(s).
TSentries/actions weredetermined tobeincorrect inascenario s.
i