ML20301A391

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ST-2020-07 Public Forms
ML20301A391
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 07/29/2020
From: Greg Werner
Operations Branch IV
To:
South Texas
References
Download: ML20301A391 (28)
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Text

Rev. 2 ES-301 Transient and Event Checklist Form ES-301-5 Facility: South Texas Project Date of Exam: 7-13-20 Operating Test No.: LOT 24 Scenarios A E P V 2 4 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW CREW POSITION POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew A O C P O C P O C P O C P RX 4 1 1 1 0 1 1 1 RO-1 NOR 0 2,3,6 2,3, SRO-I I/C 7 4 4 2 8 7 SRO-U MAJ 5 5 2 2 2 1 TS 0 0 2 2 RX 4 1 1 1 0 RO NOR 0 1 1 1 SRO-I1 I/C 1,6, 7

2,3,4 6,7 8 4 4 2 SRO-U MAJ 5 5 2 2 2 1 TS 2,3 2 0 2 2 RX 4 1 1 1 0 RO NOR 1 1 1 1 1 1,2,3 SRO-I I/C 6,7,8 4,6 8 4 4 2 SRO-U1 MAJ 5 5 2 2 2 1 TS 1,2 2 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

Rev. 2 Facility: South Texas Project Date of Exam: 7-13-20 Operating Test No.: LOT 24 Scenarios A E P V 1 2 4 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW CREW POSITION POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew B O C P O C P O C P O C P RX 4 1 1 1 0 NOR 0 1 1 1 RO-2 4,5, 2,3, 2,3, SRO-I I/C 10, 6,8 7 11 4 4 2 11 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 0 0 2 2 RX 4 1 1 1 0 NOR 1 1 1 1 1 RO 3,4, 5,7, 1,6, SRO-I2 I/C 8,10 7 4,6 12 4 4 2 SRO-U ,11 MAJ 6,9 5 5 4 2 2 1 TS 2,4 2 0 2 2 RX 4 1 1 1 0 RO-2 NOR 1 1 1 1 1 3,7 1,2,3 2,3,4 SRO-I3 I/C 8 6,7,8 6,7 14 4 4 2 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 1,2 2,3 4 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

Rev. 2 Facility: South Texas Project Date of Exam: 7-13-20 Operating Test No.: LOT 24 Scenarios A E P V 1 2 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW CREW POSITION POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew C O C P O C P O C P O C P RX 4 4 2 1 1 0 NOR 0 1 1 1 RO-3 4,5, 2,3,6 SRO-I I/C 10,

,8 3,6 10 4 4 2 11 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 0 0 2 2 RX 4 4 2 1 1 0 RO NOR 0 1 1 1 1,6, SRO-I4 I/C 7

2,3,7 6 4 4 2 SRO-U MAJ 5 5 2 2 2 1 TS 1,3 2 0 2 2 RX 4 4 2 1 1 0 RO NOR 1 1 1 1 1 1,2,3 SRO-I6 I/C 3,78 6,7,8 2,7 11 4 4 2 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 1,2 2 0 2 2 RX 0 1 1 0 NOR 0 1 1 1 RO 3,4,5

,7,8, SRO-I I/C 10, 7 4 4 2 SRO-U3 11 MAJ 6,9 2 2 2 1 TS 2,4 2 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

Rev. 2 Facility: South Texas Project Date of Exam: 7-13-20 Operating Test No.: LOT 24 Scenarios A E P V 1 4 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW CREW POSITION POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew D O C P O C P O C P O C P RX 0 1 1 0 1 1 2 1 1 1 RO-5 NOR 3,7 SRO-I I/C 8

4,6 5 4 4 2 SRO-U MAJ 6,9 5 3 2 2 1 TS 0 0 2 2 RX 0 1 1 0 NOR 0 1 1 1 RO 3,4, SRO-I5 I/C 5,7, 8,10 2,3, 7

10 4 4 2 SRO-U ,11 MAJ 6,9 5 3 2 2 1 TS 2,4 2 0 2 2 RX 0 1 1 0 NOR 0 1 1 1 RO 4,5, SRO-I 2,3,4 I/C 10, 6,7 9 4 4 2 11 SRO-U2 MAJ 6,9 5 3 2 2 1 TS 2,3 2 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

Rev. 2 Facility: South Texas Project Date of Exam: 7-13-20 Operating Test No.: LOT 24 Scenarios A E P V 1 2 4 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW CREW POSITION POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew E O C P O C P O C P O C P RX 4 1 1 1 0 NOR 0 1 1 1 RO-4 4,5, 2,3, 2,3, SRO-I I/C 10, 6,8 7 11 4 4 2 11 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 0 0 2 2 RX 4 1 1 1 0 NOR 1 1 1 1 1 RO 3,4, SRO-I7 I/C 5,7, 8,10 1,6, 7

4,6 5 4 4 2 SRO-U ,11 MAJ 6,9 5 5 4 2 2 1 TS 2,4 2 0 2 2 RX 4 1 1 1 0 RO NOR 1 1 1 1 1 3,7 SRO-I8 I/C 8

1,2,3 6,7,8 2,3,4 6,7 14 4 4 2 SRO-U MAJ 6,9 5 5 4 2 2 1 TS 1,2 2,3 4 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

Rev. 2 ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 7-13-20 Operating Test No.: LOT 24 APPLICANTS - Crew A RO RO RO-1 SRO-I SRO-I1 SRO-I SRO- SRO-U SRO-U U1 Competencies SCENARIO SCENARIO SCENARIO 2u 4b 2a 4u 2b 4a Interpret/Diagnose 1,2, 1,4, 2,3, 2,3, 2,3, 3,4, 4,6 Events and Conditions 6 6 4,7 4,6 7 Comply With and All 1,4, 1,4, All 2,3, 2,3, Use Procedures (1) 5,6 6,7 4,6 5,7 1,4, 2,3, Operate Control N/A 1,4, 5,6, N/A 4,6, 2,3, Boards (2) 5,6 7 8 5,7 Communicate and All All All All All All Interact Demonstrate Supervisory All N/A N/A All N/A N/A Ability (3)

Comply With and 1,2 N/A N/A 2,3 N/A N/A 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 applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)

Rev. 2 Facility: South Texas Project Date of Examination: 7-13-20 Operating Test No.: LOT 24 APPLICANTS - Crew B RO RO RO-2 SRO-I2 SRO-I3 SRO-I SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO 1u 2a 4b 1a 2u 4u 1b 2b 4a 1,2, Interpret/Diagnose 2,3, 1,4, 4,6 3,7 3,4, 2,3, 4,5 2,3, 2,3, Events and Conditions 4,5 6 6

4,7 4,6 7 4,5, Comply With and 1,4, 1,4, 1,3 6,9, 2,3, 2,3, All 6,7, All All Use Procedures (1) 6,7 5,6 8,9 10, 4,6 5,7 11 4,5, Operate Control 1,4, 1,4, 1,3 6,9, 2,3, 2,3, N/A 5,6, 6,7, N/A N/A 4,6, Boards (2) 7 5,6 8,9 10, 8

5,7 11 Communicate and All All All All All All All All All Interact Demonstrate Supervisory N/A N/A N/A N/A All All N/A N/A N/A Ability (3)

Comply With and 2,4 N/A N/A N/A 1,2 2,3 N/A N/A N/A 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 applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)

Rev. 2 Facility: South Texas Project Date of Examination: 7-13-20 Operating Test No.: LOT 24 APPLICANTS - Crew C RO RO RO-3 RO SRO-I4 SRO-I6 SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U3 Competencies SCENARIO SCENARIO SCENARIO 2a 5u 1a 2u 5b 1b 2b 5a 1u 1,2, Interpret/Diagnose 1,4, 1,2, 3,7 3,4, 2,4 4,5 2,3, 3,4 2,3, Events and Conditions 6 3,4 6

4,6 4,5 4,5, Comply With and 1,4, 1,3 2,4, 6,9, 2,3, 3,4, All 6,7, All All Use Procedures (1) 6,7 8,9 5,7 10, 4,6 5,6 11 4,5, Operate Control 1,4, 1,3 2,4, 6,9, 2,3, 3,4, 5,6, N/A 6,7, N/A 4,6, N/A Boards (2) 7 8,9 5,7 10, 8

5,6 11 Communicate and All All All All All All All All All Interact Demonstrate Supervisory N/A All N/A All N/A N/A N/A N/A N/A Ability (3)

Comply With and N/A 2,3 N/A 1,2 N/A N/A N/A N/A 2,4 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 applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)

Rev. 2 Facility: South Texas Project Date of Examination: 7-13-20 Operating Test No.: LOT 24 APPLICANTS - Crew D RO RO RO-R5 SRO-I SRO-I5 SRO-I SRO- SRO-U SRO-U U2 Competencies SCENARIO SCENARIO SCENARIO 1b 4u 1u 4a 1a 4b Interpret/Diagnose 4,5 2,3, 2,3, 2,3, 3,7 4,6 Events and Conditions 4,7 4,5 7 4,5, Comply With and 6,9, 2,3, 1,3 1,4, All All 6,7, Use Procedures (1) 10, 5,7 8,9 5,6 11 4,5, Operate Control 6,9, 2,3, 1,3 1,4, N/A N/A 6,7, Boards (2) 10, 5,7 8,9 5,6 11 Communicate and All All All All All All Interact Demonstrate Supervisory N/A All N/A N/A N/A N/A Ability (3)

Comply With and N/A 2,3 2,4 N/A N/A N/A 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 applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)

Rev. 2 Facility: South Texas Project Date of Examination: 7-13-20 Operating Test No.: LOT 24 APPLICANTS - Crew E RO RO RO-4 SRO-I7 SRO-I8 SRO-I SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO 1u 2a 4b 1a 2u 4u 1b 2b 4a 1,2, Interpret/Diagnose 2,3, 1,4, 4,6 3,7 3,4, 2,3, 4,5 2,3, 2,3, Events and Conditions 4,5 6 6

4,7 4,6 7 4,5, Comply With and 1,4, 1,4, 1,3 6,9, 2,3, 2,3, All 6,7, All All Use Procedures (1) 6,7 5,6 8,9 10, 4,6 5,7 11 4,5, Operate Control 1,4, 1,4, 1,3 6,9, 2,3, 2,3, N/A 5,6, 6,7, N/A N/A 4,6, Boards (2) 7 5,6 8,9 10, 8

5,7 11 Communicate and All All All All All All All All All Interact Demonstrate Supervisory N/A N/A N/A N/A All All N/A N/A N/A Ability (3)

Comply With and 2,4 N/A N/A N/A 1,2 2,3 N/A N/A N/A 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 applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility: 5TfNOC... Date of Exam: 7-.1..1-.1..0 Exam Level: RO 8sRO ~

Item Description Initials a b C

1. Clean answer sheets copied before grading 5Awi ~ I(_
2. Proposed answer key changes and question deletions justified and documented (facility reviewer initials not required (N/R) if NO post-examination comments are submitted) ~ A/IG ~
3. Applicants' scores checked for addition errors (reviewers spot check> 25% of examinations) 3At-A At<' t_
4. Grading for all borderline cases (80% +/-2% overall and 70% or 80%, as applicable, +/-4% on the SRO-only exam) reviewed in detail

.f.JtM .Alfl-~ ~

5. All other failing examinations checked to ensure that grades 6.

are justified Performance on missed questions checked for training j~~

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deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants

~J><M_ ~ t_

Printed Name/Signature Date

a. Grader .J-l<HcJ.e.1 A rflo.:,~,J. ?lltJ4--- ~-II *t9'A}
b. Facility Reviewer(*) A~l/t6J C(At..1/#R_ I~ ~ 6 -/2.-~a-i:l J

C. NRG Chief Examiner (*)

\<4ic~,~~'7= t-ls--ioao

d. NRC Supervisor (*) Gregory E. Werner / 09/24/2020

(*) The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRG reviews are required.

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