ML13029A650

302 Exam Final Administrative Documents

ML13029A650
Person / Time
Site:	North Anna
Issue date:	01/24/2013
From:	NRC/RGN-II
To:	Virginia Electric & Power Co (VEPCO)
References
50-338/12-302, 50-339/12-302
Download: ML13029A650 (16)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: (\J Q-T(4- A-rJNA Date of Examination:

Developed by: Written - Facility D NRC D Operating - Facility NRC E Target Date* Task Description (Reference)

-180 1. Examination administration date confirmed (Cia; C.2.a and b)

-120 2. NRC examiners and facility contact assigned (C.i.d; C.2.e)

-120 3. Facility contact briefed on security and other requirements (C.2.c)

-120 4. Corporate notification letter sent (C.2.d)

[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 3)]

{-75} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-i, ES-301-2, ES-301-5, ES-D-is, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1 .e and f; C.3.d)

{-70) {7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)}

{-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 any Form ES-201-3 updates), and reference materials due (C.1 .e, f, g and h; C.3.d)

-30 9. Preliminary license applications (NRC Form 398s) due (C.1.l; C.2.g; ES-202)

-14 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)

-14 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)

-14 12. Examinations reviewed with facility licensee (Cli; C.2.f and h; C.3.g)

-7 13. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)

-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 5; ES-202, C.2.e; ES-204)

-7 15. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)

-7 16. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)

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, Page 25 of 28

ES-201 Examination Outline Quality Checklist Form ES-201 -2 Facility: Date of Examination:

zfl Initials Item Task Description **.

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

w R b. Assess whether the outline was systematically and randomly prepared in accordance with I Section D.1 of ES-401 and whether all K/A categories are appropriately sampled.

T

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

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.

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-plant 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)

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

b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate. 3 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.

L

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

nature

a. Author

b. Facility Reviewer ()

(#)

4 to?i-7 L 11f/I/z2

c. NRC Chief Examiner j .

- I I f) 12

d. NRC Supervisor zA4Iiz Note: # 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

ES-301 Administrative Topics Outline Form ES-301-1 Facility: North Anna Power Station Date of Examination: 12/17/2012 .

Examination Level: SRO-I Operating Test Number: Retake Administrative Topic Type Describe activity to be performed (see Note) Code*

M, R Calculate Estimated Critical Conditions Conduct of Operations G2.1.43 (RO 4.1 / SRO 4.3)

M, R Perform 1-LOG-20, ECCS Leakage Log Conduct of Operations G2.1.18 (RO 3.6 / SRO 3.8)

N, R Evaluate proposed troubleshooting activity and correctly Equipment Control G2.2.20 apply the requirements of MA-AA-103.

(RO 2.6 / SRO 3.8)

M, R, P Given an assignment in the RCA: Select the appropriate Radiation Control G2.3.7 RWP Task, identify required dosimetry & alarm setpoints, and, using the appropriate survey maps, estimate total dose for performing the task.

(RO 3.5 / SRO 3.6)

M, R Determine Protective Action Recommendation (PAR) and Emergency Plan G2.4.44 update requirement (EPIP-1.06)

(RO 2.4 / SRO 4.4)

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)

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: _North Anna Power Station__ Date of Examination: __12/17/2012____

Exam Level : RO SRO-I SRO-U Operating Test No.: Retake Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

Safety System / JPM Title (KA) Type Code* Function a) Makeup to Service Water Reservoir M, S 4(sec) 076-A4.01, (RO 2.9 / SRO 2.9) b) Maintain stable plant conditions (No-tell, Unit on RHR, spurious SI, 1-AP-0.1) A, EN, L, N, 3 006-A2.13 (RO 3.9 / SRO 4.2) S c) Perform 1-PT-17.1, Control Rod Operability A, M, S 1 001-A2.11, (RO 4.4 / SRO 4.7) d) Place Excess Letdown in service D, S 2 004-A4.06, (RO 3.6 / SRO 3.1) e) Maintain Stable Plant Conditions (No-tell, N-44 failure, 1-AP-4.3) A, M, S 7 015 - A2.02 (RO 3.1 / SRO 3.5) f) Start RCP (No-tell, after start conditions degrade & require stopping RCPs ) A, L, M, S 4(pri) 003 - A1.09 (RO 2.8 / SRO 2.8) g) Raise PRT pressure by adding nitrogen D, S 5 007 - A1.02 (RO 2.7 / SRO 2.9) h) N/A N/A N/A In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U) i) Transfer Aux Monitoring Panel and Remote Monitoring Excore Neutron Flux D, E 6 Detectors to backup power.

067-AA2.16, (RO 3.3 / SRO 4.0) j) Trip reactor locally (2-FR-S.1) A, D, E, P 1 029 - EA1.12 (RO 4.1 / SRO 4.0) k) Align CC system for split operations (1-AP-15) D, E, R 8 026 - AA2.03 (RO 2.6 / SRO 2.9)

@ All RO and SRO-I 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-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank <9 / <8 / <4 (E)mergency or abnormal in-plant >1 / >1 />1 (EN)gineered safety feature - / - / > 1 (control room system)

(L)ow-Power / Shutdown >1 / >1 / >1 (N)ew or (M)odified from bank including 1(A) >2 / >2 / >1 (P)revious 2 exams (similar topic) < 3 / < 3 / < 2 (randomly selected)

(R)CA >1 / >1 / >1 (S)imulator

ES-301 Operating Test Quality Checklist Form ES-301-3 Facility: tiorj4.. re%ç Pvi(aec 34ov% Date of Examination: tfl 2 tlt. Operating Test Number: iR Initials

1. General Criteria a b*

a. The operating test conforms with the previously approved 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.)

d. Overlap with the written examination and between different parts of the operating test is within acceptable limits.

e. It appears that the operating test will differentiate between competent and less-than-competent applicants at the designated license level.

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 nomenclature system response and other examiner cues statements describing important observations to be made by the applicant criteria for successful completion of the task identification of critical steps and their associated performance standards 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.

j Jp Printed Name ature Date

:: Revlewer(*)

:: :::: (#)

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

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

Final Simulator Scenario Quality Check Sheet (ES-301-4)

There was no Final Simulator Scenario Quality Check Sheet (ES-301-4) for the North Anna 2012-302 Exam (the Simulator portion of the Operating Test was waived).

Final Transient and Event Check Sheet (ES-301-5)

There was no Final Transient and Event Check Sheet (ES-301-5) for the North Anna 2012-302 Exam (the Simulator portion of the Operating Test was waived).

Final Competencies Check Sheet (ES-301-6)

There was no Final Competencies Check Sheet (ES-301-6) for the North Anna 2012-302 Exam (the Simulator portion of the Operating Test was waived).

Final Record of Rejected KAs (ES-401-4)

There was no Final Record of Rejected KAs (ES-401-4) for the North Anna 2012-302 Exam (the Written Exam was waived).

Final Written Exam Review Work Sheet (ES-401-9)

There was no Final Written Exam Review Work Sheet (ES-401-9) for the North Anna 2012-302 Exam (the Written Exam was waived).

Final Written Exam Quality Check Sheet (ES-401-6)

There was no Final Written Exam Quality Check Sheet (ES-401-6) for the North Anna 2012-302 Exam (the Written Exam was waived).

Final Written Exam Sample Plan (ES-401-1/2/3)

There was no Final Written Exam Sample Plan (ES-401-1/2/3) for the North Anna 2012-302 Exam (the Written Exam was waived).

Written Exam Grading Quality Check Sheet (ES-403-1)

There was no Written Exam Grading Quality Check Sheet (ES-403-1) for the North Anna 2012-302 Exam (the Written Exam was waived).