ML20301A391
| ML20301A391 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 07/29/2020 |
| From: | Greg Werner Operations Branch IV |
| To: | South Texas |
| References | |
| Download: ML20301A391 (28) | |
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 A
P P
L I
C A
N T
Crew A E
V E
N T
T Y
P E
Scenarios 2
4 T
O T
A L
M I
N I
M U
M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION R
I U
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
RO-1 SRO-I SRO-U RX 4
1 1
1 0
NOR 0
1 1
1 I/C 2,3,6 8
2,3, 7
7 4
4 2
MAJ 5
5 2
2 2
1 TS 0
0 2
2 RO SRO-I1 SRO-U RX 4
1 1
1 0
NOR 0
1 1
1 I/C 1,6, 7
2,3,4 6,7 8
4 4
2 MAJ 5
5 2
2 2
1 TS 2,3 2
0 2
2 RO SRO-I SRO-U1 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 1,2,3 6,7,8 4,6 8
4 4
2 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 A
P P
L I
C A
N T
Crew B E
V E
N T
T Y
P E
Scenarios 1
2 4
T O
T A
L M
I N
I M
U M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION R
I U
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
RO-2 SRO-I SRO-U RX 4
1 1
1 0
NOR 0
1 1
1 I/C 4,5, 10, 11 2,3, 6,8 2,3, 7
11 4
4 2
MAJ 6,9 5
5 4
2 2
1 TS 0
0 2
2 RO SRO-I2 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 3,4, 5,7, 8,10
,11 1,6, 7
4,6 12 4
4 2
MAJ 6,9 5
5 4
2 2
1 TS 2,4 2
0 2
2 RO-2 SRO-I3 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 3,7 8
1,2,3 6,7,8 2,3,4 6,7 14 4
4 2
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 A
P P
L I
C A
N T
Crew C E
V E
N T
T Y
P E
Scenarios 1
2 5
T O
T A
L M
I N
I M
U M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION R
I U
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
RO-3 SRO-I SRO-U RX 4
4 2
1 1
0 NOR 0
1 1
1 I/C 4,5, 10, 11 2,3,6
,8 3,6 10 4
4 2
MAJ 6,9 5
5 4
2 2
1 TS 0
0 2
2 RO SRO-I4 SRO-U RX 4
4 2
1 1
0 NOR 0
1 1
1 I/C 1,6, 7
2,3,7 6
4 4
2 MAJ 5
5 2
2 2
1 TS 1,3 2
0 2
2 RO SRO-I6 SRO-U RX 4
4 2
1 1
0 NOR 1
1 1
1 1
I/C 3,78 1,2,3 6,7,8 2,7 11 4
4 2
MAJ 6,9 5
5 4
2 2
1 TS 1,2 2
0 2
2 RO SRO-I SRO-U3 RX 0
1 1
0 NOR 0
1 1
1 I/C 3,4,5
,7,8, 10, 11 7
4 4
2 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 A
P P
L I
C A
N T
Crew D E
V E
N T
T Y
P E
Scenarios 1
4 T
O T
A L
M I
N I
M U
M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION R
I U
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
RO-5 SRO-I SRO-U RX 0
1 1
0 NOR 1
1 2
1 1
1 I/C 3,7 8
4,6 5
4 4
2 MAJ 6,9 5
3 2
2 1
TS 0
0 2
2 RO SRO-I5 SRO-U RX 0
1 1
0 NOR 0
1 1
1 I/C 3,4, 5,7, 8,10
,11 2,3, 7
10 4
4 2
MAJ 6,9 5
3 2
2 1
TS 2,4 2
0 2
2 RO SRO-I SRO-U2 RX 0
1 1
0 NOR 0
1 1
1 I/C 4,5, 10, 11 2,3,4 6,7 9
4 4
2 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 A
P P
L I
C A
N T
Crew E E
V E
N T
T Y
P E
Scenarios 1
2 4
T O
T A
L M
I N
I M
U M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION R
I U
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
RO-4 SRO-I SRO-U RX 4
1 1
1 0
NOR 0
1 1
1 I/C 4,5, 10, 11 2,3, 6,8 2,3, 7
11 4
4 2
MAJ 6,9 5
5 4
2 2
1 TS 0
0 2
2 RO SRO-I7 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 3,4, 5,7, 8,10
,11 1,6, 7
4,6 5
4 4
2 MAJ 6,9 5
5 4
2 2
1 TS 2,4 2
0 2
2 RO SRO-I8 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 3,7 8
1,2,3 6,7,8 2,3,4 6,7 14 4
4 2
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 SRO-I SRO-U1 RO SRO-I1 SRO-U RO-1 SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO 2u 4b 2a 4u 2b 4a Interpret/Diagnose Events and Conditions 1,2, 3,4, 6
4,6 1,4, 6
2,3, 4,7 2,3, 4,6 2,3, 7
Comply With and Use Procedures (1)
All 1,4, 5,6 1,4, 6,7 All 2,3, 4,6 2,3, 5,7 Operate Control Boards (2)
N/A 1,4, 5,6 1,4, 5,6, 7
N/A 2,3, 4,6, 8
2,3, 5,7 Communicate and Interact All All All All All All Demonstrate Supervisory Ability (3)
All N/A N/A All N/A N/A Comply With and Use Tech. Specs. (3) 1,2 N/A N/A 2,3 N/A N/A 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 SRO-I2 SRO-U RO SRO-I3 SRO-U RO-2 SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO 1u 2a 4b 1a 2u 4u 1b 2b 4a Interpret/Diagnose Events and Conditions 2,3, 4,5 1,4, 6
4,6 3,7 1,2, 3,4, 6
2,3, 4,7 4,5 2,3, 4,6 2,3, 7
Comply With and Use Procedures (1)
All 1,4, 6,7 1,4, 5,6 1,3 6,7, 8,9 All All 4,5, 6,9, 10, 11 2,3, 4,6 2,3, 5,7 Operate Control Boards (2)
N/A 1,4, 5,6, 7
1,4, 5,6 1,3 6,7, 8,9 N/A N/A 4,5, 6,9, 10, 11 2,3, 4,6, 8
2,3, 5,7 Communicate and Interact All All All All All All All All All Demonstrate Supervisory Ability (3)
N/A N/A N/A N/A All All N/A N/A N/A Comply With and Use Tech. Specs. (3) 2,4 N/A N/A N/A 1,2 2,3 N/A N/A N/A 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 SRO-I4 SRO-U RO SRO-I6 SRO-U RO-3 SRO-I SRO-U RO SRO-I SRO-U3 Competencies SCENARIO SCENARIO SCENARIO 2a 5u 1a 2u 5b 1b 2b 5a 1u Interpret/Diagnose Events and Conditions 1,4, 6
1,2, 3,4 3,7 1,2, 3,4, 6
2,4 4,5 2,3, 4,6 3,4 2,3, 4,5 Comply With and Use Procedures (1) 1,4, 6,7 All 1,3 6,7, 8,9 All 2,4, 5,7 4,5, 6,9, 10, 11 2,3, 4,6 3,4, 5,6 All Operate Control Boards (2) 1,4, 5,6, 7
N/A 1,3 6,7, 8,9 N/A 2,4, 5,7 4,5, 6,9, 10, 11 2,3, 4,6, 8
3,4, 5,6 N/A Communicate and Interact All All All All All All All All All Demonstrate Supervisory Ability (3)
N/A All N/A All N/A N/A N/A N/A N/A Comply With and Use Tech. Specs. (3)
N/A 2,3 N/A 1,2 N/A N/A N/A N/A 2,4 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 SRO-I SRO-U2 RO SRO-I5 SRO-U RO-R5 SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO 1b 4u 1u 4a 1a 4b Interpret/Diagnose Events and Conditions 4,5 2,3, 4,7 2,3, 4,5 2,3, 7
3,7 4,6 Comply With and Use Procedures (1) 4,5, 6,9, 10, 11 All All 2,3, 5,7 1,3 6,7, 8,9 1,4, 5,6 Operate Control Boards (2) 4,5, 6,9, 10, 11 N/A N/A 2,3, 5,7 1,3 6,7, 8,9 1,4, 5,6 Communicate and Interact All All All All All All Demonstrate Supervisory Ability (3)
N/A All N/A N/A N/A N/A Comply With and Use Tech. Specs. (3)
N/A 2,3 2,4 N/A N/A N/A 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 SRO-I7 SRO-U RO SRO-I8 SRO-U RO-4 SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO 1u 2a 4b 1a 2u 4u 1b 2b 4a Interpret/Diagnose Events and Conditions 2,3, 4,5 1,4, 6
4,6 3,7 1,2, 3,4, 6
2,3, 4,7 4,5 2,3, 4,6 2,3, 7
Comply With and Use Procedures (1)
All 1,4, 6,7 1,4, 5,6 1,3 6,7, 8,9 All All 4,5, 6,9, 10, 11 2,3, 4,6 2,3, 5,7 Operate Control Boards (2)
N/A 1,4, 5,6, 7
1,4, 5,6 1,3 6,7, 8,9 N/A N/A 4,5, 6,9, 10, 11 2,3, 4,6, 8
2,3, 5,7 Communicate and Interact All All All All All All All All All Demonstrate Supervisory Ability (3)
N/A N/A N/A N/A All All N/A N/A N/A Comply With and Use Tech. Specs. (3) 2,4 N/A N/A N/A 1,2 2,3 N/A N/A N/A 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 Quality Checklist Facility: 5Tf NOC...
Date of Exam: 7-.1..1-.1..0 Exam Level:
Item Description
- 1.
Clean answer sheets copied before grading
- 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)
- 3.
Applicants' scores checked for addition errors (reviewers spot check> 25% of examinations)
- 4.
Grading for all borderline cases (80% +/-2% overall and 70% or 80%, as applicable, +/-4% on the SRO-only exam) reviewed in detail
- 5.
All other failing examinations checked to ensure that grades are justified
- 6.
Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants Printed Name/Signature
- a. Grader
.J-l<HcJ.e.1 A rflo.:,~,J. ?lltJ4---
- b. Facility Reviewer(*)
A~l/t6J C(At..1/#R_ I~ ~
J C.
NRG Chief Examiner (*) \\<4ic~,~~'7=
- d. NRC Supervisor (*)
~
Initials a
b C
5Awi ~
I(_
~ A/IG ~
3At-A At<' t_
.f.JtM.Alfl-~ ~
j~~ ~ 4\\
~J><M_ ~ t_
Date
~-II *t9'A}
6 -/2.-~a-i:l t-ls--ioao
(*)
The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRG reviews are required.
Gregory E. Werner /
09/24/2020