ML091730126: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
 
(3 intermediate revisions by the same user not shown)
Line 2: Line 2:
| number = ML091730126
| number = ML091730126
| issue date = 06/22/2009
| issue date = 06/22/2009
| title = Hatch, Units 1 & 2, 05000321-09-301 & 05000366-09-301 Final Administrative Documents - QA Sheets
| title = 09-301 & 05000366-09-301 Final Administrative Documents - QA Sheets
| author name =  
| author name =  
| author affiliation = NRC/RGN-II/DRS/OLB
| author affiliation = NRC/RGN-II/DRS/OLB
Line 14: Line 14:
| page count = 86
| page count = 86
}}
}}
See also: [[followed by::IR 05000321/2009301]]
See also: [[see also::IR 05000321/2009301]]


=Text=
=Text=
{{#Wiki_filter:.. OZOr9-supl -final-forms-ills
{{#Wiki_filter:.
doc " '" Form ES*201*1 Facility:
~l OZOr9-supl -final-forms-ills doc                      "          '"
HATCtt Date of Examination:
                                                                                                        Form ES*201*1
4/'J.-o D Q Developed
Facility:    HATCtt                                                              Date of Examination:    4/'J.-oDQ
by: Written -Facility [E( NRC D /I Operating
Developed by: Written - Facility          [E( NRC D          /I Operating - Facility ~ NRC D
-Facility NRC D Target Chief Date* Task Description (Reference)
  Target                                                                                                      Chief
Examiner's
    Date*                                    Task Description (Reference)                                Examiner's
Initials -180 1. Examination
                                                                                                              Initials
administration
    -180          1.    Examination administration date confirmed (C.1.a; C.2.a and b)                      1dIJG
date confirmed (C.1.a; C.2.a and b) 1dIJG -120 2. NRC examiners
    -120          2.    NRC examiners and facility contact assigned (C.1.d; C.2.e)                          1l>K
and facility contact assigned (C.1.d; C.2.e) 1l>K -120 3. Facility contact briefed on security and other requirements (C.2.c) 7IifX -120 4. Corporate
    -120          3.    Facility contact briefed on security and other requirements (C.2.c)
notification
                                                                                                            7IifX
letter sent (C.2.d) '7JJC [-90] [5. Reference
    -120          4.    Corporate notification letter sent (C.2.d)                                          '7JJC
material due (C.1.e; C.3.c; Attachment
    [-90]        [5.  Reference material due (C.1.e; C.3.c; Attachment 3)]                                1$n
3)] 1$n {-75} 6. Integrated
    {-75}        6.    Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3,
examination
                        ES-301-1, ES-301-2, ES-301-5, ES-O-1's, ES-401-1/2, ES-401-3, and
outline(s)
                        ES-401-4, as applicable (C.1.e and f; C.3.d)
due, including
                                                                                                            ~
Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-O-1's, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1.e and f; C.3.d) {-70} {7. Examination
    {-70}        {7.  Examination outline(s) reviewed by NRC and feedback provided to facility              J:$u-
outline(s)
                        licensee (C.2.h; C.3.e)}
reviewed by NRC and feedback provided to facility J:$u-licensee (C.2.h; C.3.e)} {-45} 8. Proposed examinations (including
    {-45}        8.    Proposed examinations (including written, walk-through JPMs, and
written, walk-through
                        scenarios, as applicable), supporting documentation (including Forms                JqfrL
JPMs, and scenarios, as applicable), supporting
                        ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, and any Form
documentation (including
                        ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
Forms JqfrL 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
      -30        9.    Preliminary license applications (NRC Form 398's) due (C.1.1; C.2.g;                1:$J1-
materials
                        ES-202)
due (C.1.e, f, g and h; C.3.d) -30 9. Preliminary
      -14        10.  Final license applications due and Form ES-201-4 prepared (C.1.1; C.2.i;
license applications (NRC Form 398's) due (C.1.1; C.2.g; 1:$J1-ES-202) -14 10. Final license applications
                        ES-202)                                                                            ~
due and Form ES-201-4 prepared (C.1.1; C.2.i; ES-202) -14 11. Examination
      -14        11.    Examination approved by NRC supervisor for facility licensee review              1$X
approved by NRC supervisor
                        (C.2.h; C.3.f)
for facility licensee review 1$X (C.2.h; C.3.f) -14 12. Examinations
      -14        12.    Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)          ~
reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) -7 13. Written examinations
      -7        13.    Written examinations and operating tests approved by NRC supervisor
and operating
                        (C.2.i; C.3.h)                                                                    1$/L
tests approved by NRC supervisor
      -7        14.    Final applications reviewed; 1 or 2 (if >1 0) applications audited to confirm
1$/L (C.2.i; C.3.h) -7 14. Final applications
                        qualifications / eligibility; and examination approval and waiver letters sent    ~
reviewed;
                        (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
1 or 2 (if >1 0) applications
      -7        15.    Proctoring/written exam administration guidelines reviewed                        ~
audited to confirm qualifications
                        with facility licensee (C.3.k)
/ eligibility;
      -7        16.    Approved scenarios, job performance measures, and questions
and examination
                        distributed to NRC examiners (C.3.i)
approval and waiver letters sent (C.2.i; Attachment
                                                                                                            ~
5; ES-202, C.2.e; ES-204) -7 15. Proctoring/written
* Target dates are generally based on facility-prepared examinations and are keyed to the examination date
exam administration
identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-
guidelines
case basis in coordination with the facility licensee.
reviewed with facility licensee (C.3.k) -7 16. Approved scenarios, job performance
[Applies only] {Does not apply} to examinations prepared by the NRC.
measures, and questions distributed
 
to NRC examiners (C.3.i) * Target dates are generally
ES-201                                  Examination Outline Quality Checklist                                    Form ES-201-2
based on facility-prepared
Facility:                                              Date of Examination:
examinations
                                                                                                                          Initials
and are keyed to the examination
  Item                                                  Task Description
date identified
                                                                                                                      a    b*    C#
in the corporate
    1.
notification
    w
letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination
          a.  Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                1JU- I~          ~
with the facility licensee.
    R
[Applies only] {Does not apply} to examinations
    I
prepared by the NRC. 
          b. Assess whether the outline was systematically and randomly prepared in accordance with
ES-201 Examination
              Section D.1 of ES-401 and whether all KiA categories are appropriately sampled.                    fJfi( ~          ~
Outline Quality Checklist
    T
Form ES-201-2 Facility:
    T      c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.              ~ ~A IL
Date of Examination:
                                                                                                                  ~ ~ ~t-
Initials Item Task Description
    E
a b* C# 1. a. Verify that the outline(s)
    N      d. Assess whether the justifications for deselected or rejected KiA statements are appropriate.
fit(s) the appropriate
    2.    a.  Using Form ES-301-5, verify that the proposed scenario sets cover the required number
model, in accordance
    S
with ES-401. 1JU-w R b. Assess whether the outline was systematically
              of normal evolutions, instrument and component failures, technical specifications,
and randomly prepared in accordance
              and major transients.
with fJfi( I Section D.1 of ES-401 and whether all KiA categories
                                                                                                                  N4    N-' N-I
are appropriately
    I
sampled. T T c. Assess whether the outline over-emphasizes
    M      b.  Assess whether there are enough scenario sets (and spares) to test the projected number
any systems, evolutions, or generic topics. IL E N d. Assess whether the justifications
    U          and mix of applicants in accordance with the expected crew composition and rotation schedule
for deselected
    L          without compromising exam integrity, and ensure that each applicant can be tested using
or rejected KiA statements
    A          at least one new or significantly modified scenario, that no scenarios are duplicated
are appropriate. 2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument
    T          from the applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
and component
    0          To the extent possible, assess whether the outline(s) conform(s) with the qualitative
failures, technical
          c.
specifications, N4 N-' N-I S and major transients.
    R
I M b. Assess whether there are enough scenario sets (and spares) to test the projected
              and quantitative criteria specified on Form ES-301-4 and described in Appendix D.
number U and mix of applicants
    3.    a. Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:
in accordance
              (1 ) the outline(s) contain(s) the required number of control room and in-plant tasks
with the expected crew composition
    W                distributed among the safety functions as specified on the form
and rotation schedule L without compromising
    1          (2) task repetition from the last two NRC examinations is within the limits specified on the form
exam integrity, and ensure that each applicant
    T          (3) no tasks are duplicated from the applicants' audit test(s)
can be tested using A at least one new or significantly
              (4) the number of new or modified tasks meets or exceeds the minimums specified on the form
modified scenario, that no scenarios
              (5) the number of alternate path, low-power, emergency, and RCA tasks meet the criteria
are duplicated
                    on the form.
T from the applicants'
          b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:
audit test(s), and that scenarios
              (1 ) the tasks are distributed among the topics as specified on the form
will not be repeated on subsequent
              (2) at least one task is new or significantly modified
days. 0 To the extent possible, assess whether the outline(s)
                                                                                                                    ,~      V
conform(s)
          c.
with the qualitative
              (3) no more than one task is repeated from the last two NRC licensing examinations
R c. and quantitative
              Determine if there are enough different outlines to test the projected number and mix
criteria specified
                                                                                                                                  '"
on Form ES-301-4 and described
              of applicants and ensure that no items are duplicated on subsequent days.                          /11-'  AI-{ N'"'/
in Appendix D. 3. a. Verify that the systems walk-through
    4.    a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered
outline meets the criteria specified
              in the appropriate exam sections.
on Form ES-301-2:
                                                                                                                  If(    JIll ~
(1 ) the outline(s)
                                                                                                                  I~ J1. .,-JJ<.
contain(s)
    G
the required number of control room and in-plant tasks W distributed
    E      b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.
among the safety functions
    N
as specified
    E
on the form 1 (2) task repetition
          c. Ensure that KiA importance ratings (except for plant-specific priorities) are at least 2.5.          -/11<. ~ *v~
from the last two NRC examinations
    R      d. Check for duplication and overlap among exam sections.                                              1;fK ~ ~~
is within the limits specified
    A
on the form T (3) no tasks are duplicated
    L      e. Check the entire exam for balance of coverage.
from the applicants'
          f.  Assess whether the exam fits the appropriate job level (RO or SRO).
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
                                                                                                                  ~ WIA I' L...
path, low-power, emergency, and RCA tasks meet the criteria on the form. b. Verify that the administrative
                                                                                                                  I~ IJt:ljl I{~
outline meets the criteria specified
                                      Ia          ~              print1.Name~
on Form ES-301-1:
a. Author                          1S \A..NO            ALJ-Ell..()  -!'& . C.                                        4-~
(1 ) the tasks are distributed
                                                  ~'
among the topics as specified
b. Facility Reviewer (*)
on the form (2) at least one task is new or significantly
                                    Wt.**~:~
modified V '" (3) no more than one task is repeated from the last two NRC licensing
c. NRC Chief Examiner (#)                                                                                              tf'l.t-D1
examinations
d. NRC Supervisor                                                                                                      1--tittt1
c. Determine
Note:                  # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
if there are enough different
                        * Not applicable for NRC-prepared examination outlines
outlines to test the projected
 
number and mix /11-' AI-{ N'"'/ of applicants
ES-201                                  Examination Outline Quality Checklist                                    Form ES-201-2
and ensure that no items are duplicated
Facility: HATCH                                        Date of Examination:          4-/Z0/oq
on subsequent
                                                                                                                          Initials
days. 4. a. Assess whether plant-specific
  Item                                                  Task Description
priorities (including
                                                                                                                      a      bO      c#
PRA and IPE insights)
    1.
are covered If( JIll in the appropriate
    w
exam sections.
          a.  Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                I,4IA Alit        t.1A
G J1. .,-JJ<. E b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.
    R      b.  Assess whether the outline was systematically and randomly prepared in accordance with
N Ensure that KiA importance
    I        Section D.1 of ES-401 and whether all KIA categories are appropriately sampled.                    jll~  AlA If/.
ratings (except for plant-specific
    T
priorities)
    T      c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.              II/A Alft      ;.11
are at least 2.5. -/11<. E c. R d. Check for duplication
                                                                                                                                    ~
and overlap among exam sections.
    E
1;fK " A WIA I' L e. Check the entire exam for balance of coverage.
    N      d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
L... f. Assess whether the exam fits the appropriate
                                                                                                                  ",'it 'tJA
job level (RO or SRO). IJt:ljl a. Author Ia 1S \A..NO ALJ-Ell..()
    2.    a.  Using Form ES-301-5, verify that the proposed scenario sets cover the required number
-!'& . C. b. Facility Reviewer (*) c. NRC Chief Examiner (#) tf'l.t-D 1 d. NRC Supervisor
              of normal evolutions, instrument and component failures, technical specifications,
1--tittt1
    S
Note: # Independent
    I
NRC reviewer initial items in Column "c"; chief examiner concurrence
              and major transients.                                                                              t!1 Itt 1!4L
required.
    M      b.  Assess whether there are enough scenario sets (and spares) to test the projected number
* Not applicable
    U          and mix of applicants in accordance with the expected crew composition and rotation schedule
for NRC-prepared
    L          without compromising exam integrity, and ensure that each applicant can be tested using
examination
    A
outlines 
    T
ES-201 Examination
              at least one new or significantly modified scenario, that no scenarios are duplicated
Outline Quality Checklist
              from the applicants' audit test(s), and that scenarios will not be repeated on subsequent days.      C, Ct. fMc
Form ES-201-2 Facility:
                                                                                                                  L~l Cl f1.t
HATCH Date of Examination:
    0      c.  To the extent possible, assess whether the outline(s) conform(s) with the qualitative
4-/Z0/oq Initials Item Task Description
    R
a bO c# 1. a. Verify that the outline(s)
              and quantitative criteria specified on Form ES-301-4 and described in Appendix D.
fit(s) the appropriate
    3.    a. Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:
model, in accordance
              (1) the outline(s) contain(s) the required number of control room and in-plant tasks
with ES-401. I,4IA Alit t.1A w R b. Assess whether the outline was systematically
    W                distributed among the safety functions as specified on the form
and randomly prepared in accordance
    /          (2) task repetition from the last two NRC examinations is within the limits specified on the form
with If/. I Section D.1 of ES-401 and whether all KIA categories are
    T          (3) no tasks are duplicated from the applicants' audit test(s)
appropriately
              (4) the number of new or modified tasks meets or exceeds the minimums specified on the form
sampled.
              (5) the number of altemate path, low-power, emergency, and RCA tasks meet the criteria
AlA T II/A Alft ;.11 T c. Assess whether the outline over-emphasizes
                    on the form.                                                                                .[4      ct,    lJl&#xa3;
any systems, evolutions, or generic topics. E N d. Assess whether the justifications
          b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:
for deselected
              (1) the tasks are distributed among the topics as specified on the form
or rejected KIA statements
              (2) at least one task is new or significantly modified
are appropriate.
              (3) no more than one task is repeated from the last two NRC licensing examinations                :01      C&#xa3;      tit
",'it 'tJA 2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument
          c.  Determine if there are enough different outlines to test the projected number and mix
and component
              of applicants and ensure that no items are duplicated on subsequent days.                            l).-f
failures, technical
                                                                                                                        I
specifications, t!1 Itt 1!4L S and major transients.
                                                                                                                          CL fiL~
I M b. Assess whether there are enough scenario sets (and spares) to test the projected
    4.
number U and mix of applicants
    G
in accordance
          a.  Assess whether plant-specific priorities (including PRA and IPE insights) are covered
with the expected crew composition
              in the appropriate exam sections.                                                                  1ft      C/.    NG
and rotation schedule L without compromising
    E      b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.                              1ft      ~ fJ.~
exam integrity, and ensure that each applicant
    N
can be tested using C, fMc A at least one new or significantly
    E
modified scenario, that no scenarios
          c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.        If.u. u          fj/L
are duplicated
    R
Ct. T from the applicants'
    A
audit test(s), and that scenarios
          d. Check for duplication and overlap among exam sections.                                                rI    U 1J10
will not be repeated on subsequent
    L      e. Check the entire exam for balance of coverage.                                                        lA ct 't,tc
days. 0 c. To the extent possible, assess whether the outline(s)
          f.  Assess whether the exam fits the appropriate job level (RO or SRO).                                  f)J    C? 11-1C.
conform(s)
                                      Ebw~LJoJoJ-f"S p?t~Nar%iSi?!m~
with the qualitative f1.t R and quantitative
a. Author
criteria specified
                                                                                                                            ~
on Form ES-301-4 and described
                                                                                                                            f)1{  -810'
in Appendix D. Cl 3. a. Verify that the systems walk-through
                                                                                                                          flJ1~
outline meets the criteria specified
b. Facility Reviewer (0)            r:hAOiF"<' IfidMlInd          /('..11bA.l1 A- of?~~.
on Form ES-301-2:
c. NRC Chief Examiner (#)            '4~&#xa5;~ ( <,;'/;*-;2ffLtA.:0n 8RiLiJo Ckf;),!tU.&#xa3;{l{)
(1) the outline(s)
d. NRC Supervisor                      ~tU..'{: l&Jf~U.ultl            / 1lI1T1 ... ,    ...
contain(s)
                                                                                        r
the required number of control room and in-plant tasks W distributed
                                                                          C7
among the safety functions
Note:                  # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
as specified
                        &deg; Not applicable for NRC-prepared examination outlines
on the form / (2) task repetition
                                                                                                                                        itl
from the last two NRC examinations
 
is within the limits specified
                                          Examination Outline Quality Checklist
on the form T (3) no tasks are duplicated
Facility:
from the applicants'
            HATCH                                      Date of Examination:    Apr.'! ZOO9
audit test(s) (4) the number of new or modified tasks meets or exceeds the minimums specified
                                                                                                                        Initials
on the form .[4 lJl&#xa3; (5) the number of altemate path, low-power, emergency, and RCA tasks meet the criteria ct, on the form. b. Verify that the administrative
Item                                                    Task Description
outline meets the criteria specified
                                                                                                                    a    b*      0#
on Form ES-301-1:
  1,
(1) the tasks are distributed
  w
among the topics as specified
            a, Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                IIi1L          ~1
on the form :01 tit (2) at least one task is new or significantly
  R
modified C&#xa3; (3) no more than one task is repeated from the last two NRC licensing
  T
examinations
    I
c. Determine
            b. Assess whether the outline was systematically and randomly prepared in accordance with
if there are enough different
                Section D.1 of ES-401 and whether all KIA categories are appropriately sampled.                    n            A,J
outlines to test the projected
  T        c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.            ~            tL;i
number and mix l).-f CL
                                                                                                                  I~
of applicants
  E
and ensure that no items are duplicated
  N        d. Assess whether the jUstifications for deselected or rejected KIA statements are appropriate.                    I-G J
on subsequent
  2.      a. Using Form ES-301-S, verify that the proposed scenario sets cover the required number
days. I 4. Assess whether plant-specific
  S
priorities (including
                of normal evolutions, instrument and component failures, technical
PRA and IPE insights)
are covered a. 1ft NG in the appropriate
exam sections.
C/. G 1ft
E b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.
N Ensure that KIA importance
ratings (except for plant-specific
priorities)
are at least 2.5. If.u. u fj/L E c. R d. Check for duplication
and overlap among exam sections.
rI U 1J10 A lA ct 't,tc L e. Check the entire exam for balance of coverage.
f. Assess whether the exam fits the appropriate
job level (RO or SRO). f)J C? 11-1C. a. Author f)1{ -810' b. Facility Reviewer (0) r:hAOiF"<'
IfidMlInd
/('..11 bA.l 1 A-of?
c. NRC Chief Examiner (#) ( <,;'/;*-;2ffLtA.:0n
8RiLiJo Ckf;),!tU.&#xa3;{l{)
d. NRC Supervisor
/ 1lI1T1 ... , ... C7 r Note: # Independent
NRC reviewer initial items in Column "c"; chief examiner concurrence
required.
&deg; Not applicable
for NRC-prepared
examination
outlines it l 
Examination
Outline Quality Checklist
Facility:
HATCH Date of Examination:
Apr.'! ZOO9 Initials Item Task Description
a b* 0# 1, a, Verify that the outline(s)
fit(s) the appropriate
model, in accordance
with ES-401. IIi1L w R b. Assess whether the outline was systematically
and randomly prepared in accordance
with n A,J I Section D.1 of ES-401 and whether all KIA categories
are appropriately
sampled. T tL;i T c. Assess whether the outline over-emphasizes
any systems, evolutions, or generic topics. E d. Assess whether the jUstifications
for deselected
or rejected KIA statements
are appropriate. I-G J N 2. a. Using Form ES-301-S, verify that the proposed scenario sets cover the required number of normal evolutions, instrument
and component
failures, technical
specifications, NIA Jjlc AltA S and major transients.
I 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 To the extent possible, assess whether the outline(s)
conform(s)
with the qualitative
R c. 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 IPE inSights)
are covered in the appropriate
exam sections.
G E b. Assess whether the 10 CFR 5S.41/43 and 55.45 sampling is appropriate.
N c. Ensure that KIA importance
ratings (except for plant-specific
priorities)
are at least 2.5. E R d. Check for duplication
and overlap among exam sections.
A L e. Check the entire exam for balance of coverage. f. Assess whether the exam fits the appropriate
job level (RO or SRO). IV/A M;/f a. Author
t-'Z'P S b. Facility Reviewer (*) c, NRC
}}
}}

Latest revision as of 04:43, 14 November 2019

09-301 & 05000366-09-301 Final Administrative Documents - QA Sheets
ML091730126
Person / Time
Site: Hatch  Southern Nuclear icon.png
Issue date: 06/22/2009
From:
NRC/RGN-II/DRS/OLB
To:
Southern Nuclear Operating Co
References
50-321/09/301, 50-366/09/301
Download: ML091730126 (86)


See also: IR 05000321/2009301

Text

{{#Wiki_filter:. ~l OZOr9-supl -final-forms-ills doc " '"

                                                                                                       Form ES*201*1
Facility:    HATCtt                                                               Date of Examination:    4/'J.-oDQ
Developed by: Written - Facility          [E( NRC D          /I Operating - Facility ~ NRC D
  Target                                                                                                      Chief
   Date*                                    Task Description (Reference)                                 Examiner's
                                                                                                             Initials
   -180          1.    Examination administration date confirmed (C.1.a; C.2.a and b)                       1dIJG
   -120          2.    NRC examiners and facility contact assigned (C.1.d; C.2.e)                           1l>K
   -120          3.    Facility contact briefed on security and other requirements (C.2.c)
                                                                                                           7IifX
   -120          4.    Corporate notification letter sent (C.2.d)                                          '7JJC
    [-90]        [5.   Reference material due (C.1.e; C.3.c; Attachment 3)]                                 1$n
   {-75}         6.    Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3,
                       ES-301-1, ES-301-2, ES-301-5, ES-O-1's, ES-401-1/2, ES-401-3, and
                       ES-401-4, as applicable (C.1.e and f; C.3.d)
                                                                                                           ~
   {-70}         {7.   Examination outline(s) reviewed by NRC and feedback provided to facility              J:$u-
                       licensee (C.2.h; C.3.e)}
   {-45}         8.    Proposed examinations (including written, walk-through JPMs, and
                       scenarios, as applicable), supporting documentation (including Forms                JqfrL
                       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 398's) due (C.1.1; C.2.g;                 1:$J1-
                       ES-202)
     -14         10.   Final license applications due and Form ES-201-4 prepared (C.1.1; C.2.i;
                       ES-202)                                                                            ~
     -14         11.    Examination approved by NRC supervisor for facility licensee review               1$X
                        (C.2.h; C.3.f)
     -14         12.    Examinations reviewed with facility licensee (C.1.j; 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)                                                                    1$/L
      -7         14.    Final applications reviewed; 1 or 2 (if >1 0) 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 Examination Outline Quality Checklist Form ES-201-2

Facility:                                              Date of Examination:
                                                                                                                         Initials
 Item                                                  Task Description
                                                                                                                     a     b*     C#
   1.
   w
          a.  Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                1JU- I~          ~
   R
    I
          b. Assess whether the outline was systematically and randomly prepared in accordance with
              Section D.1 of ES-401 and whether all KiA categories are appropriately sampled.                    fJfi( ~          ~
   T
   T      c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.              ~ ~A IL
                                                                                                                 ~ ~ ~t-
   E
   N      d. Assess whether the justifications for deselected or rejected KiA statements are appropriate.
   2.     a.  Using Form ES-301-5, verify that the proposed scenario sets cover the required number
   S
              of normal evolutions, instrument and component failures, technical specifications,
              and major transients.
                                                                                                                  N4     N-' N-I
    I
   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          To the extent possible, assess whether the outline(s) conform(s) with the qualitative
          c.
   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
   1          (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
                                                                                                                    ,~      V
          c.
              (3) no more than one task is repeated from the last two NRC licensing examinations
              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.                           /11-'   AI-{ N'"'/
   4.     a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered
              in the appropriate exam sections.
                                                                                                                  If(     JIll ~
                                                                                                                 I~ J1. .,-JJ<.
   G
   E      b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.
   N
   E
          c. Ensure that KiA importance ratings (except for plant-specific priorities) are at least 2.5.          -/11<. ~ *v~
   R      d. Check for duplication and overlap among exam sections.                                              1;fK ~ ~~
   A
   L      e. Check the entire exam for balance of coverage.
          f.  Assess whether the exam fits the appropriate job level (RO or SRO).
                                                                                                                             "
                                                                                                                 ~ WIA I' L...
                                                                                                                 I~ IJt:ljl I{~
                                      Ia          ~              print1.Name~
a. Author                          1S \A..NO             ALJ-Ell..()  -!'& . C.                                        4-~
                                                  ~'
b. Facility Reviewer (*)
                                    Wt.**~:~
c. NRC Chief Examiner (#)                                                                                               tf'l.t-D1
d. NRC Supervisor                                                                                                      1--tittt1
Note:                  # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
                       * Not applicable for NRC-prepared examination outlines

ES-201 Examination Outline Quality Checklist Form ES-201-2

Facility: HATCH                                         Date of Examination:           4-/Z0/oq
                                                                                                                          Initials
 Item                                                  Task Description
                                                                                                                     a      bO       c#
   1.
   w
          a.  Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                I,4IA Alit        t.1A
   R      b.  Assess whether the outline was systematically and randomly prepared in accordance with
    I         Section D.1 of ES-401 and whether all KIA categories are appropriately sampled.                     jll~   AlA If/.
   T
   T      c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.               II/A Alft       ;.11
                                                                                                                                   ~
   E
   N      d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
                                                                                                                  ",'it 'tJA
   2.     a.  Using Form ES-301-5, verify that the proposed scenario sets cover the required number
              of normal evolutions, instrument and component failures, technical specifications,
   S
    I
              and major transients.                                                                              t!1 Itt 1!4L
   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
   T
              at least one new or significantly modified scenario, that no scenarios are duplicated
              from the applicants' audit test(s), and that scenarios will not be repeated on subsequent days.       C, Ct. fMc
                                                                                                                  L~l Cl f1.t
   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
   /          (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 altemate path, low-power, emergency, and RCA tasks meet the criteria
                    on the form.                                                                                 .[4       ct,    lJl£
          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                 :01       C£      tit
          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.                            l).-f
                                                                                                                       I
                                                                                                                          CL fiL~
   4.
   G
          a.  Assess whether plant-specific priorities (including PRA and IPE insights) are covered
              in the appropriate exam sections.                                                                  1ft       C/.     NG
   E      b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.                               1ft      ~ fJ.~
   N
   E
          c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.         If.u. u          fj/L
   R
   A
          d. Check for duplication and overlap among exam sections.                                                rI     U 1J10
   L      e. Check the entire exam for balance of coverage.                                                        lA ct 't,tc
          f.  Assess whether the exam fits the appropriate job level (RO or SRO).                                  f)J     C? 11-1C.
                                     Ebw~LJoJoJ-f"S p?t~Nar%iSi?!m~
a. Author
                                                                                                                           ~
                                                                                                                           f)1{  -810'
                                                                                                                         flJ1~
b. Facility Reviewer (0)            r:hAOiF"<' IfidMlInd           /('..11bA.l1 A- of?~~.
c. NRC Chief Examiner (#)            '4~¥~ ( <,;'/;*-;2ffLtA.:0n 8RiLiJo Ckf;),!tU.£{l{)
d. NRC Supervisor                      ~tU..'{: l&Jf~U.ultl             / 1lI1T1 ... ,    ...
                                                                                        r
                                                                         C7
Note:                  # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
                       ° Not applicable for NRC-prepared examination outlines
                                                                                                                                        itl
                                         Examination Outline Quality Checklist

Facility:

            HATCH                                       Date of Examination:     Apr.'! ZOO9
                                                                                                                       Initials
Item                                                    Task Description
                                                                                                                    a    b*       0#
  1,
  w
           a, Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.                IIi1L          ~1
  R
  T
   I
           b. Assess whether the outline was systematically and randomly prepared in accordance with
               Section D.1 of ES-401 and whether all KIA categories are appropriately sampled.                    n             A,J
  T        c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.             ~             tL;i
                                                                                                                 I~
  E
  N        d. Assess whether the jUstifications for deselected or rejected KIA statements are appropriate.                     I-G J
  2.       a. Using Form ES-301-S, verify that the proposed scenario sets cover the required number
  S
               of normal evolutions, instrument and component failures, technical specifications,
               and major transients.                                                                              NIA Jjlc AltA
   I
  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 IPE inSights) are covered
                in the appropriate exam sections.
  G
  E         b. Assess whether the 10 CFR 5S.41/43 and 55.45 sampling is appropriate.
  N
           c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
  E
  R        d. Check for duplication and overlap among exam sections.
  A
  L         e. Check the entire exam for balance of coverage.                                                       ~               ~
           f.  Assess whether the exam fits the appropriate job level (RO or SRO).                                JV~ IV/A       M;/f

a. Author ~~I.ANO ~ALa~'~:i9Z'Zr/hfto t-'Z'PS b. Facility Reviewer (*) c, d.

    NRC Chief Examiner (#)
    NRC Supervisor
                                        £d~,>? ~ed.
                                       1.H.  ~
                                                              ,1.-727.)
                                                .* ~ :(. WlblfAdAI /       A.if(
                                                                                 .~3f.
                                                                                     -.)1
                                                                       ~"Jfli;(fZur---
                                                                                               p
                                                                                                 1:4
                                                                                                                        ftar          J

Note:

                         .
                         # Independent NRC reviewer initial items in ~ "c"; chief examiner concurrence required.
                             Not applicable for NRC-prepared examination outlines
         ,-nN\<7 ~ ~9-2.Dl-2                                                           w~ ~ Wl{"(~ 0'!C~iN\,
            ()-A;\'fi ~ wtt-9            IM11'ttLLvt                                     ~iA~.

ES-201 Examination Security Agreement Form ES-201-3 1. Pre-Examination

                                                                                                                                  .~    .    ". i//(J')/J,{J'() 1

I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of '(pol ).0(' 7 ~s of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. 2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) ofilJtr'l/Wo' From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

         PRINTED NAME             JOB TITLE / RESPONSIBILITY                         SIGNATURE (1)       DATE           SIGNATURE (2)      DATE NOTE
                                                                                                                 u.....     . ~~:(5/llo?
                                                                                                                 '7J~c::;z;;;jl G'/I(Jc]} (i)
                                                                                                                             ~               Sj(~9_-
                                  .rtls [eve Tor
                                         I'
                                                                                              1'------  .,(.~~-r /;~~
                                                                                                                        ~~~                  Alf/lt'!
                                  SHIP( S~vl.SOe
                                    p/UJ1-.f 6I.2e...cifov-
                                    P}4"+ D.~ra.+tJr
                                   SHIFT /hJ4-lYI4(Q£I2-
                                   S1 m '-' to -fo-- ,-c:cJ.,,., ,'Lien
                                                                                            :;<r       ~~;E~;
                                                                                                                                             llli72tcl
                                                                                                              1.1U8!JZr.~ ~~
                                  oS i V'I'I\.\..lct+or E.1'vrlt Il\Jeer
                                  JJ in-UlA'{a.l..CcOR.. P ~A)A.lt9"
                                 Ej(,E.Lo~        ...,tZ-C; $L--,PPcJfL1 Me;., L
                                       sn                                        / / vJ,1  /1           ,./'
                                                                                                          [2.-/-07       L~                 ~'1ToCi_

ES-201 Examination Security Agreement Form ES-201-3 1. Pre-Examination

                                                                                                                                                oPT 'I~/i1{)b'l

I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of o{/~ob[)e 'j as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised. 2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of'-l!d.O-ljl:30!qlFrom the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide" performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

         PRINTED NAME              JOB TITLE / RESPONSIBILITY                                                                               DATE N TE
1V~~                                 7~*OI'T,~~                                                                                               51.;.!L

2. t;r~ I{ E::stM! frJtrjJt£~r :s. I o~ 3. 4.

    'A.tv\...
     [< K51lWt-l!&P
              ,,yokEt.                  ~~~                                                                                                  ~~

5. nA.. Do-$ 6. ATliOJ CAaipu.

                                      ~£"
                                       '5SS
                                                        ~~$4C                                                                                SJ:)j~
                                                                                                                                               cY5CJ~

7. ~~~~LL lVe\.J ~: C~;;:iilEf;:~~ 1O~A.m.l C. Wtl4lov"1

                                   ~"\~r'
                                     tV.......
                                    7~)
                                                     s\J~\{-
                                                   ~uc
                                          FT' &n'Pi'l>;:,C\lP£ 2\1 ISo ft
                                        10".. of      0 IV.
                                                                                                                                               ji
                                                                                                                                               5'-11-- ~
                                                                                                                                             s:./I-
                                                                                                                                               5       'CR
                                                                                                                                                           OCr:t4'1"1-~
                                                                                                                                                                      >t'-/o'£

1171. 'Po 'all LL.l?S $i MlH. . R-rr:? §2.= of'~ Ide I 09 12. :1.1.oI.M~ t"C,",Y :Til s-l ... ,j"... S"h{,J'i 13. &-/2 .&2'~1 OP£72A7A>>'J.!$:.. d7lrl7. 2/..?7 14 . _ _ _ _ _ _ __ -------- 15 . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ NOTES: ---------- ----

                                                                       6A~~ ()~ J..-

Fagan. Frank N. From: steven.beck@exeloncorp.com Sent: Wednesday, May 06,200910:33 AM To: Fagan, Frank N. Subject: RE: Hatch Security Agreement I concur with the statement below: "To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 04/20/09 - 04/30/09 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC." Steve Beck Training Support Manager Peach Bottom Atomic Power Station 717.456.3243


Original Message-----

From: Fagan, Frank N. [1] Sent: Wednesday, May 06, 2009 8:56 AM To: Beck, Steven C. : (GenCo-Nuc) Subject: Hatch Security Agreement We have recently completed our NRC exam and are having the Security Agreement signed off. Since you are off-site we can take care of this via email. Would you please read the below and, if you agree with it, indicate so in a reply email to me. The email will be attached to the security agreement and sent to the NRC for their final records. Thank you. 2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 04/20/09 - 04/30/09 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies. This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You.

Edmund, Charlie M. From: Vaughn, Wesley [wesley.vaughn@englobal.com] Sent: Monday, May 11, 2009 4: 17 PM To: Edmund, Charlie M. Subject: RE: Hatch security agreement Hi Charlie! Good to hear from you ... Yes, I agree with the NUREG paragraph. Hope all is well at Hatch ... Wes


Original Message-----

From: Edmund, CharlieM. [2] Sent: Monday, May 11, 2009 3:13 PM To: Vaughn, Wesley Cc: Fagan, Frank N. Subject: Hatch security agreement Hey Wes, Hope things are going well at your new job. We have completed the NRC Exam for HLT 4. You are on the security agreement for this exam and we need to get you signed off. Would you please read the below paragraph from NUREG 1021 ES 2-1-3 Security Agreement and, if you agree with it, indicate so in a reply email to me. The email will be attached to the security agreement and sent to the NRC for their final records. Thank you. Charlie Edmund 2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 04/20/09 - 04/30/09 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC

                                                  1

ES-301 Administrative Topics Outline Rev 1 (FINAL) Form ES-301-1 Facility: Plant E. I. Hatch, HLT 4 Date of Examination: _4-20-2009 - Examination Level: RO SRO X Operating Test Number: _2009-301_

     Administrative Topic            Type                     Describe activity to be performed
          (see Note)                Code*
                                                 Verify Fuel Movements

Conduct of Operations N,R

                                                 G 2.1.35 3.9

Admin 1

                                                Perform ECCS Status Check and determine a valve is

Conduct of Operations N,S

                                                 out of position. G 2.1.29 4.1, 4.0

Admin 2

                                                 Given a inoperable Tech Spec component, initiate a

Equipment Control N,R Admin 3 Required Action Sheet (RAS). 2.2.23,4.6 Radiation Control

                                     N,R         Given an inoperable ODCM Effluent Radiation

Admin 4

                                                 detector, determine the required actions. G 2.3.11, 4.3

Emergency Procedures/Plan

                                     N,R         Review/Authorize Emergency Exposures

Admin 5

                                                  G2.4.38, 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 Roomlln-Plant Systems Outline -Rev 2 (FINAL)                 Form ES-301-2
Facility:             HATCH                                         Date of Examination: _4-20-2009-
Exam Level: RO         SRO-I X      SRO-U                           Operating Test No.: _2009-301_

Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

                           System / JPM Title                               Type Code*         Safety
                                                                                              Function

a. Perform IRM Overlap Test, AlllRMs Do Not Pass Test. (JP25038) L,D,S 215003, SF 7 b. Shutdown Cooling Isolation Failure. (JP13047) A,L,N,S 223002, SF 5 c. Diesel Generator Manual Start Surveillance (Trip Failure) A, D,S 264000, SF 6 (JP25034) d. Perform A Manual Startup Of HPCI, Controller Failure Low, A, D,S 295031, SF 2 Alternate Path (JP00502b) e. Over Ride And Open PSW Isolation Valves, (JP20003) M,S 295018, SF 8 f. Override and Open MSIVs In An Emergency (JP01414) D,S 295025, SF 3 g. Using the Override Switches, Vent the Torus With the CAD A,M,S 295038, SF 9 System, (JP01363) In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) i. Inject SBLC Locally (JP01112) A,E,M,R 295037, SF1 Modified with failure of the "A" pump to start requiring start of the "B" pump. j. From the Remote Shutdown Panel, Start RHR in Torus Cooling D,'E,R 295013, SF 5 (JPOO720) k. Transfer 600 VAC Essential (LPCI Bus) From Normal To Alternate D,R 203000, SF 4 (JP02718)

          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 (L)ow-Power / Shutdown system) (N)ew or (M)odified from bank including 1(A)*  ;:::1/;:::1/;:::1 (P)revious 2 exams  ;:::2/;:::2/;:::1 (R)CA $ 3/ $ 3 / $ 2 (randomly (S)imulator selected)

                                                       ;:::1/;:::1/;:::1

ES-301 Operating Test Quality Checklist Form ES-301-3

Facility: fI-~ TfL- h                                   all,;20/.2tb5Date of Examination: ;J. ott:) 'l- $01 Operating Test Number:
                                                                                                                               Initials
                                                     1. General Criteria
                                                                                                                            a    b*       c#
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      '.... ,6 /?,tf    .iflAf
             on those forms and Form ES-201-2.                                                                        :W       t..t/    f7n-
                                                    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.
a.    Author
b.    Facility Reviewer(*)
c.    NRC Chief Examiner (#)
d.    NRC Supervisor
                                                                                    -.
NOTE:         * The facility signature is not applicable for NRC-developed tests.
              # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.

ES-301 Simulator Scenario Quality Checklist Form ES-301-4

Facilty:   JJ If Te- h                          Date of Exam:'i I  :2~6ln~~;tNumbers:   J/2J :3        Operating Test No.:      .j()eCj- 3c:> I
                                             QUALITATIVE A TIRIBUTES                                                               Initials
                                                                                                                            a        b*       c#
1.         The initial conditions are realistic, in that some equipment and/or instrumentation may be out
           of service, but it does not cue the operators into expected events.                                           W~         ce., ~
2.        The scenarios consist mostly of related events.                                                               f/J,~       ~ 1hfl,
3.         Each event description consists of
           *     the point in the scenario when it is to be initiated
           *     the malfunction(s) that are entered to initiate the event
           *     the symptoms/cues that will be visible to the crew
           *     the expected operator actions (by shift position)
           *     the event termination point (if applicable)                                                            1[4          ct:    ~
4.         No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario
           without a credible preceding incident such as a seismic event.                                               ItlJ CC 1W-
5.        The events are valid with regard to physics and thermodynamics.                                               IrA         Crt.    11IL
                                                                                                                        I~
6.       Sequencing and timing of events is reasonable, and allows the examination team to obtain
         complete evaluation results commensurate with the scenario objectives.                                                      ~      .Pof!I-
7.       If time compression techniques are used, the scenario summary clearly so indicates.
         Operators have sufficient time to carry out expected activities without undue time constraints.
         Cues are given.                                                                                                IttJ         Ct! 1JIl
S.       The simulator modeling is not altered.                                                                         11J.-J      ~ ~
9.       The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator
                                                                                                                         itJ, ct
          performance deficiencies or deviations from the referenced plant have been evaluated
           to ensure that functional fidelity is maintained while running the planned scenarios.                                            U
10.        Every operator will be evaluated using at least one new or significantly modified scenario.
           All other scenarios have been altered in accordance with Section 0.5 of ES-301.                               fJ.l       CC 1)1(.,
11.        All individual operator competencies can be evaluated, as verified using Form ES-301-6
           (submit the form along with the simulator scenarios).                                                        .zN. CC-            ~
12.
13.
           Each applicant will be significantly involved in the minimum number of transients and events
           specified on Form ES-301-5 (submit the form with the simulator scenarios).
          The level of difficulty is appropriate to support licensing decisions for each crew position.
                                                                                                                         il(J..    I~
                                                                                                                                 ~~ ~
                                                                                                                                            ~
                                                                                          Fl I       1'"Z-      11'- ~
         Target Quantitative Attributes (Per Scenario; See Section D.5.d)                         Actual Attribute           --         --     --
1.       Total malfunctions (5-S)                                                              ~       /6 / 5             {,f)      u:. ~
2.       Malfunctions after EOP entry (1-2)                                                    2. / Z/ I                   IJ C/..           1/JJ(
3.       Abnormal events (2-4)                                                                '3       / '2.../   :3      [fJ M              111<..
4.        Major transients (1-2)                                                                I      / Z./        I     (JJ t-t'.. ~
5.        EOPs entered/requiring substantive actions (1-2)                                    d.       /I     /    I      ltt. u ~
6.       EOP contingencies requiring substantive actions (0-2)                                 I       / Z/ t              ltJ tt!- ~
7.       Critical tasks (2-3)                                                                 :3       /:3 / .2             W c.c, 11IL
 ES-301                                  Simulator Scenario Quality Checklist                                     Form ES-301-4
                             iJJ()/:;'()(J~ Date of Exam:           Scenario Numbers:l-//    /       Operating Test No.: ).oD9 - 31) I
                                           QUALITATIVE ATTRIBUTES                                                           Initials
                                                                                                                       a      b*     c#
  1.     The initial conditions are realistic, in that some equipment and/or instrumentation may be out
         of service, but it does not cue the operators into expected events.
  2.
  3.
        The scenarios consist mostly of related events.
         Each event description consists of
                                                                                                                        ,
         *     the point in the scenario when it is to be initiated
         *     the malfunction(s) that are entered to initiate the event
         *     the symptoms/cues that will be visible to the crew
         *     the expected operator actions (by shift position)
         *     the event termination point (if applicable)
  4.     No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario
         without a credible preceding incident such as a seismic event.
  5.    The events are valid with regard to physics and thermodynamics.
  6.   Sequencing and timing of events is reasonable, and allows the examination team to obtain
       complete evaluation results commensurate with the scenario objectives.
  7.   If time compression techniques are used, the scenario summary clearly so indicates.
       Operators have sufficient time to carry out expected activities without undue time constraints.
       Cues are given.
  8.  The simulator modeling is not altered.
  9.   The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator
        performance deficiencies or deviations from the referenced plant have been evaluated
         to ensure that functional fidelity is maintained while running the planned scenarios.
                                                                                                                         I
  10.    Every operator will be evaluated using at least one new or significantly modified scenario.
         All other scenarios have been altered in accordance with Section D.5 of ES-301.                             (jJ
  11.    All individual operator competencies can be evaluated, as verified using Form ES-301-6
         (submit the form along with the simulator scenarios).
  12.    Each applicant will be significantly involved in the minimum number of transients and events
         specified on Form ES-301-5 (submit the form with the simulator scenarios).
  13.   The level of difficulty is appropriate to support licensing decisions for each crew position.
       Target Quantitative Attributes (Per Scenario; See Section D.S.d)                   I 'f; Actual Attributes
  1.   Total malfunctions (5-8)                                                                6     / /
  2.   Malfunctions after EOP entry (1-2)                                                     2-     /     /
  3.   Abnormal events (2-4)                                                                  ;3     /     /          tt .ct
  4.    Major transients (1-2)                                                                 t     /     /
  5.    EOPs entered/requiring substantive actions (1-2)                                      2-     /     /
  6.   EOP contingencies requiring substantive actions (0-2)                                  0      /     /
  7.   Critical tasks (2-3)                                                                  3       /     /

(

ES-301 Transient and Event Checklist Form ES-301-5 Facility: HATCH Date of Exam: 4/20/09 Operating Test No.: 2009-301

   A           E                                                  Scenarios
   P           V              1                   2                     3                 4           T      M
   P           E                                                                                      0       I
    L          N          CREW                 CREW                  CREW              CREW           T      N
    I          T       POSITION             POSITION              POSITION           POSITION         A
                                                                                                              I
                                                                                                             M
   C                   S      A       B    S     A      B        S      A      B    S     A      B     L     U
   A           T       R      T      0     R     T      0        R      T     0     R     T      0           M(*)
                       0      C       P    0     C       P       O'     C      P    0     C      P
   N           Y                                                                                          R     I U
   T           P
               E

RO RX 3 1 2 1 0 D NOR 0 1 1

SRO-I

           IIC              1,4     2                          2,3,4                                 5     4      2

SRO-U MAJ 5 6 2 2 1 D TS 3,4 2 0 2 RO RX 1 1 0 D SRO-I

           NOR                                                                                             1    1 1

D SRO-U

           IIC                                                                                             4    4 2
           MAJ                                                                                             2    2 1

D TS 0 2 2 RO RX 3 1 2 1 0 D NOR 0 1 1

SRO-I

           I/C       1,2,4                                            2,4   3                        5     4      2

SRO-U MAJ 5 6 2 2 1 D TS 1,2 2 0 2 RO RX 1 1 0 D SRO-I

           NOR                                                                                             1    1 1

D SRO-U

           I/C                                                                                             4    4 2
           MAJ                                                                                             2    2 1

D TS 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 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 Instant SRO 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 1-for-1 basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those

        that require verifiable actions that provide insight to the applicant's competence count toward the minimum
        requirements specified for the applicant's license level in the right-hand columns.

ES*301 Transient and Event Checklist Form ES*301*5 Facility: HATCH Date of Exam: 4/20/09 Operating Test No.: 2009-301

   A           E                                                  Scenarios
    P          V              1              2 (spare)                 3                  4           T      M
    P          E                                                                                      0       I
    L          N          CREW                 CREW                 CREW               CREW           T      N
    I          T       POSITION             POSITION              POSITION           POSITION         A
                                                                                                              I
                                                                                                             M
   C                   S      A      B     S      A      B       S     A       B    S     A      B     L     U
   A           T       R      T      0     R      T     0        R     T      0     R     T      0           M(*)
   N           Y       0      C      P     0     C       P       0     C       P    0     C      P
                                                                                                          R       I   U
   T           P
               E

RO RX 3 1 1 0 D NOR 0 1 1

SRO-I

           I/C                                  1,2   4                                              2     4          2

SRO-U MAJ 5 1 2 1 D TS 0 0 2 RO RX 1 1 0 D SRO-I

           NOR                                                                                             1     1    1
           I/C

D SRO-U

                                                                                                           4     4    2
           MAJ                                                                                             2     2    1

D

                                                                                                           11=
           TS                                                                                              0     2    2

RO RX 3 1 D NOR 0 1 1

SRO-I

           I/C                           1,2,4                                                       3     4          2

SRO-U MAJ 5 1 2 I;,~ ~. 1 D TS 2,4 2 0 I~ ;:' 2 RO RX 1 1 0 D SRO-I

           NOR                                                                                             1     1    1

D SRO-U

           IIC                                                                                             4     4    2
           MAJ                                                                                             2     2    1

D TS 0 2 2 Instructions: 3. 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 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 Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited
        toward the two I/C malfunctions required for the ATC position.

4. 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 1-for-1 basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those

        that require verifiable actions that provide insight to the applicant's competence count toward the minimum
        requirements specified for the applicant's license level in the right-hand columns.

ES-301 Competencies Checklist Form ES-301-6

Facility:         Hatch           Date of Examination: 4/20/09 Operating Test No.: 2009-301
                                                              APPLICANTS
                                               D                 D              D                D
                                               *
                                                       RO
                                                                                *
                                  RO                                   RO                RO
                                  SRO-I                SRO-I     D     SRO-I             SRO-I   D
                                  SRO-U        D       SRO-U     D     SRO-U    D        SRO-U   D
       Competencies                SCENARIO           SCENARIO         SCENARIO         SCENARIO
                                 1     2     3   4  1    2    3   4   1   2   3   4   1   2    3  4
                                RO         SRO                      SRO      RO
Interpret/Diagnose              1,4        1,2,                     2,3,     2,4
Events and Conditions                        4                        4
Comply With and                 3,5          6                       6,7       6
Use Procedures (1)
Operate Control                 3,6                                          1,6
Boards (2)                                                                    ,8
Communicate                     all         all                      all     all
and Interact
Demonstrate                                 all                      all
Supervisory Ability (3)
Comply With and                             1,2                      3,4
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 applicants' license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant.

ES*301 Competencies Checklist

Facility:        Hatch            Date of Examination: 4/20/09 Operating Test No.: 2009*301
                                                             APPLICANTS
           (SPARE)
                                             D                  D           D                D
                                             *                              *
                                  RO                 RO              RO               RO
                                  SRO-I              SRO-I      D    SRO-I            SRO-I  D
                                  SRO-U      D       SRO-U      D    SRO-U  D         SRO-U  D
       Competencies               SCENARIO           SCENARIO        SCENARIO        SCENARIO
                                1    2     3   4   1    2    3   4 1    2  3   4   1   2   3  4
                                    RO                                SRO
InterpretiDiag nose                 1,2                                1,2
Events and Conditions
Comply With and                      3,                                5,7
Use Procedures (1)
Operate Control                     1,2,
                                    3,6,
Boards (2)
                                      7
Communicate                          all                               all
and Interact
Demonstrate                                                            all
Supervisory Ability (3)
Comply With and                                                        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 applicants' license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant.

ES-401 1 Rev. 9 BWR Examination Outline Form ES-401*1

Facility:  HA'TC-H              Date of Exam:       APRJL 2009
                                                    RO KIA Category Points                                SRO-Only Points
     Tier            Group
                                   K    K    K   K      K  K    A    A    A    A    G                 A2           G*        Total
                                   1    2    3    4     5  6    1    2    3    4    *     Total
      1.                1           4   3    2                   4   3              4       20          3           4           7
 Emergency &                        1   1    1                   1   1              2        7          1           2           3
                        2
Abnormal Plant                                        N/A                  N/A
  Evolutions      Tier Totals      5    4    3                   5   4              6       27          4           6          10
                        1          2    2    2    4     2  2     2   2    2     3   3       26          2           3           5
      2.
     Plant
                        2          1
                                   3
                                        1
                                        3
                                             1
                                             3
                                                  1
                                                  5
                                                        2
                                                        4  3
                                                            1    1
                                                                 3
                                                                     1
                                                                     3
                                                                          1
                                                                          3
                                                                                1
                                                                                4
                                                                                    1
                                                                                    4
                                                                                            12
                                                                                            38
                                                                                                    0
                                                                                                       13
                                                                                                          1         2
                                                                                                                    5
                                                                                                                                3
                                                                                                                                8
   Systems         Tier Totals
  3. Generic Knowledge and Abilities                 1        2         3         4         10      1     2     3      4       7
                Categories                                              2
                                                      3       3                   2                 1      2     2      2
             1.  Ensure that at least two topics from every applicable KIA category are sampled within each tier of the RO
                 and SRO-only outlines (Le., exceptfor one category in Tier 3 of the SRO-only outline, the ATler Totals@
                 in each KIA category shall not be less than two).
             2.  The point total for each group and tier in the proposed outline must match that specified in the table.
                 The final point total for each group and tier may deviate by \11 from that specified in the table
                 based on NRC revisions. The final RO exam must total 75 points and the SRO-only exam must total 25 points.
             3.  Systems/evolutions within each group are Identified on the associated outline; systems or evolutions that do
                 not apply at the facility should be deleted and justified; operationally important, site-specific systems that are
                 not included on the outline should be added. Refer to ES-401, Attachment 2, for guidance regarding
                 the elimination of inappropriate KIA statements.
             4.  Select topics from as many systems and evolutions as possible; sample every system or evolution
                 in the group before selecting a second topic for any system or evolution.
             5.  Absent a plant-specific priority, only those KIAs having an importance rating (IR) of 2.5 or higher shall be
                 selected. Use the RO and SRO ratings for the RO and SRO-only portions, respectively.
            6.   Select SRO topics for Tiers 1 and 2 from the shaded systems and KIA categories.
             7.  *The generic (G) KIAs in Tiers 1 and 2 shall be selected from Section 2 of the KIA Catalog, but the topics
                 must be relevant to the applicable evolution or system.
            8.   On the following pages, enter the KIA numbers, a brief description of each topic, the topics: Importance
                 ratings (IRs) for the applicable license level, and the point totals (#) for each system and category. Enter
                 the group and tier totals for each category in the table above; If fuel handling equipment is sampled in other
                 than Category A2 or G* on the SRO-only exam, enter it on the left side of Column A2 for Tier 2, Group 2 (Note
                 # 1 does not apply). Use duplicate pages for RO and SRO-only exams.
            9.   For Tier 3, select topics from Section 2 of the KIA catalog, and enter the KIA numbers, descriptions, IRs,
       .         and point totals (#) on Form ES-401-3. limit SRO selections to KIAs that are linked to 10 CFR 55.43 .
                                                                                     -

ES-401 Record of Rejected K/As Form ES-401-4

Tier /        Randomly                            Reason for Rejection
Group       Selected KIA
III (RO)  295027EK2.02   Hatch does not have Mark 3 containment; randomly re-selected
                         295026EK2.01
III (RO)  295025 G2.1.27 Generic statement did not match high reactor pressure; randomly re-
                         selected G2.1.23
211 (RO)  203000G2.4.41  Generic statement did not match RHRILPCI Injection Mode for RO
                         knowledge; randomly re-selected G2.4.8
211 (RO)  207000K5.02    Hatch does not have an Isolation Condenser; randomly re-selected
                         264000K5.06
211 (RO)  209002K6.02    Hatch does not have High Pressure Core Spray; randomly re-
                         selected 206000K6.02
211 (RO)  223002K3.13    Hatch does not have an Isolation Condenser: randomly re-selected
                         223002K3.11
211 (RO)  259002A4.05    Hatch does not have run out flow reset controls; randomly re-
                         selected 259002A4.01
212 (RO)  201004K4.02    Hatch does not have rod sequence control system (RSCS) any
                         longer; randomly res elected 201001K5.02
112 (SRO) 295011AA2.01   Hatch does not have a Mark 3 containment; randomly re-selected
                         295017AA2.01
211 (SRO) 262002A2.04    Hatch is a BWR 4 (vs BWR 1); randomly reselected 262002A2.01
                         After 3/25/09 in-office visit wi Hatch:
211 (RO)  262002A3.01    This KIA will be double jeopardy for SRO Q#80 (262002A2.01);
                         consequently replaced KIA wi 262002 K3.01 [None of the
                         remaining abilities would work for the same reason or they were not
                         applicable at Hatch] Sample Plan Tier totals still meet ES-40 1-1
                         requirements, i.e., at least 2 in each category.
3/3 (RO)  G2.3.7         Cannot write a discriminating question for Radiation Work Permit
                         topic; replaced wi randomly selected G2.3.13
211 (SRO) 300000 A2.01   Cannot write a discriminating question at the SRO level for
                         instrument air filter malfunctions; replaced wi randomly selected
                         223002 A2.06

ES*401 2 Form ES*401*1

ES-401                                                    BWR Examination Outline                                               Form ES-401-1
                                  Emeroency and Abnormal Plant Evolutions - Tier 1/Group 1 (RO I SRO)
E/APE # I Name I Safety Function                 K K K      A A       G                       KIA Topic(s)                           IR      #
                                                 1  2   3   1 2
295001 Partial or Complete Loss of Forced
                                                                         ~ z..q5 b Ol    "v:..2.A)3                                kJ.G
Core Flow Circulation I 1 & 4
                                                   R
                                                                          g '2.9?1)03 .6; Z *4-.        34-                       f.4.2
295003 Partial or Complete Loss of AC / 6                          II?-
295004 Partial or Total Loss of DC Pwr / 6                  R             R2Q$o04 AA 1. 0 3                                       (I:, .f
295005 Main Turbine Generator Trip / 3                R                  K z.q S"05AK3,Dif                                        f..!l.J.
                                                                    S p..      2.'HiGt>" It. KI.Ot         S2Q'SC()(..G,2.1 *;17 R3.7      s4.0
295006 SCRAM 11                               /l..
                                                                         f? Z"'f$O,(,..AI\2-.01                                   ~.I
295016 Control Room Abandonment I 7                           If?
                                                                         R     Z't~t>l8 A1C.3.03                                   ~3.1
295018 Partial or Total Loss of CCW / 8               P...
295019 Partial or Total Loss of Inst. Air 18                   g         <<.. 2.,5 o,~ A.A2.. O~                                   11:.3."
295021 Loss of Shutdown Coolina / 4
                                                               -;:; R     it. ~q SO;t I ~ :2 A"I 35,.. S2PJ$bZ/ AA 2. 0$          ~3.t $~S
295023 Refueling Acc I 8                                   <<.       S f2.. 'l."JS 0 23. A,A.I, O't,       5~5t>2.3~     2.+. .g- ~3"" 54-. "3
                                                                         R 2~ 5 D;l.4- 1; "'2.0b                                  ~+'I
295024 High Drywell Pressure / 5                              :R.
295025 High Reactor Pressure / 3                                     P. r2.. 'l-~soQ S ~ 2. I. 23                                  ~4<;
                                                                          S1.'1SDZbA1.b>                                                   53,C)
295026 Suppression Pool High Water                 J<          C;                                                                 ~3,~
Temp. I 5                                                                 R. '2 CJ502" r; K l. D/

~~- T'. ~

295028 High Drywell Temperature /5                         R .>       , ~2"~O2.~ fA L v:?      j   SZP)5o'Z'UE A 2. O,!-          123., S4-.2
295030 Low Suppression Pool Wtr Lvl/5          ~                        R7.Q Sl)30 Ke: I. 02-                                      R~.s
295031 Reactor Low Water Levell 2                          R.           RZ'1.$03lfAI. 01,                                          R~4-
                                                                                                                                   R3.h
295037 SCRAM Condition Present                                          ~l~$f)3'7 E'K2. 12.
and Reactor Power Above APRM
Downscale or Unknown 11
                                                   R
                                                                    S RJ,q?03<6 .(:;.1(1.02.   ~  S Z5035f~2.4.?               M.2     $4,2-
295038 High Off-site Release Rate I 9          ~
                                              fJ..                   S R(,"O"ooA~1.0( )          5 C()OCis 2.4.4-9           p.$' >4.4
600000 Plant Fire On Site I 8
                                                                        <<.7bOf)()f>G;1.4-A-                                       P4.;;
700000 Generator Voltage and Electric Grid
Disturbances I 6
                                                                    R
KIA Cateoorv Totals:                          14 3 ~ 4- '3 4-              Group Point Total:       ;xo/                                   2017
                                                                31                                         7
ES-401                                                           3                                           Form ES-401-1
I ES-401                                                 BWR Examination Outline                               Form ES-401-1
                                   EmerQencv and AbnollTlal Plant Evolutions - Tier 1/GrouD 2 fRO I SRO)
  E/APE # I Name I Safety Function             K K K A A G                                      KIA Topic(s)         IR    #
                                               1  2    3  1   2
  295002 Loss of Main Condenser Vac I 3
  295007 Hioh Reactor Pressure I 3
  295008 Hioh Reactor Water Levell 2                              $     s2t}?ooMi2.4.2.0                                 54,3
  295009 Low Reactor Water Levell 2
  295010 HiQh Drywell Pressure 15                                  R P. 1..t1150 ! t):; 1 . 2. *2..2-             14*0
  295011 Hioh Containment Temp 15
  295012 HiQh Drywell Temperature 1 5
                                                                      P. '}!1 SO/3AK. 2.01                         fS.("
  295013 HiQh Suppression Pool Temp. 1 5         IZ
  295014 Inadvertent Reactivitv Addition 11
                                                                   :; 51-'1~{)11C;2. Z. 4-0                              S4-.7
  295015 Incomplete SCRAM 11                                       R Az, 5D(S ~ 1,2.4-2-                           f3,c)
                                                                      :5 2-Q501'7AA2. o 1
  • 5
  295017 Hioh Off-site Release Rate I 9                                                                                  51,2.
                                                                                                                   R33
  295020 Inadvertent Cont. Isolation I 5 & 7  ;<                      ~2'5f>2.f)AK (.Os;
  295022 Loss of CRD Pumps 11
  295029 HiQh Suppression Pool Wtr Lvii 5
  295032 High Secondary Containment
                                                                      <<2. '7S 032. f.Aj .1>3-                     'R3.1
  Area Temperature 1 5                                    R
  295033 High Secondary Containment
  Area Radiation Levels 1 9
  295034 Secondary Containment
  Ventilation Hioh Radiation 1 9
                                                                       i<'2..C}503 5 E A2 .02.                     R2.'t
  295035 Secondary Containment High                          ,...
  Differential Pressure I 5
  295036 Secondary Containment High
  SumplArea Water Levell 5
                                                                      R'5oopfJO £1<3.0(0                          IR3-j
  500000 HighCTMT HydroQen Conc. 1 5                If),
  KIA Category Point Totals:                   \  I I ! I J.            Group Point Total:           7/                   7/3-
                                                               l(;l                                    3
   ES-401                                                              4                                                                Form ES-401-1
    ES-401                                                        BWR Examination Outline                                                  Form ES-401-1
                                                      Plant Systems - Tier 2/Group 1 (RO / SRO)
    System # / Name                       K K K K K K A A A A G                                                 KIA Topic(s)                    IR       #
                                          1   2  3   4   5   6    1  2    3    4
                                                                                        R 2 O~t>OOG, 2, 't,g                                  A!3,&
    203000 RHRlLPCI: Injection                                                     R
    Mode
                                                                                       <<:2-05oooK;;' . .01                                   1/<3. I
    205000 Shutdown Coaling                  R
    206000 HPCI                                         R.  R                           P, lPfJ? c¥;t) /<5. b't /    R. Z Dhf>>DK.0. D2       lR$:~
*'
                                                                                                                                             1<3.
    z.e.:ffiOO IsgtatioR (~fMl'geIIC1i
    Condenser
                                                                                                                                             ~~?F
                                                                                      11<:20~OOIA4,04-/
                                                                             I~
                                                                                                                    R209oc> (A4-.DS
    209001 LPCS
    28SeS2!    ~~(;,;g
                                                                                      iR 1/1 OlJo)l..4,o'3                                    ~3.E'
    211000 SLC                                     IR-
    212000 RPS                                                   <<                 5  I~ 212 0.,.011"/,01, ~212oDOt::;Z,2.3C.                1R34    <;;4.2..
                                                                /2,                    R 2IGO.o3AI,os                                         ~3.b
    2150031RM
                                                                                       <<,21~(">'f- K {g, or                                  V<3,2
    215004 Source Range Monitor                             R.
    215005 APRM / LPRM                                                            I~'  R.1./5bDSt;2,/.ZD; /:?:;.iSOO?G! 2. .4,1/              R4.f.o
                                                                                                                                              R4,()
                                                                                       f< 2.1'7{)C1ol<;;} ,03                                lRZ/7
    217000 RCIC                              rz
                                                                                        ~ZI'6~(>I<I,ob                                        It?')
    218000 ADS                          fI,.
                                                                                        R. 1.1. 3 DoZ Kg.II                                  I~;(,lt
    223002 PC IS/Nuclear Steam
    Supply Shutoff
                                                R
                                                                                   :;   K'2-~"'~i'2-A3.0 I; 5'2'?-'100 2G..       2. 4-.1/? R3,/': t;.4.D
    239002 SRVs                                                          t<
                                                                                        A2'7?oo;l.A 4-.t){ / S2-S".:t>Z.~2,            4, 20  RJ.8'  <;4,?,
    259002 Reactor Water Level                                                f<-  ~
    Control
                                                                                        R. 2f>1l)()O A'2 1/2                                 ~3.2
    261000 SGTS                                                     K
                                                    ~
                                                                                       R. "U'2 ()Ol )(<(.02                                   f?2.~
    262001 AC Electrical
    Distribution                                                                        R, 1"201)/ K4.0S'                                     !Z3*1
                                                                                                            A3.(1) 52J,2""2 A2.l>{            R2.~    Q,g
                                                                    5:    rz             (? 2(/2-002
*   262002 UPS (AC/DC)
    263000 DC Electrical
    Distribution
                                                    R R
                                                                    I(
                                                                                         <<.2h3()t)oA2.0Z
                                                                                        (<.:Zb4- (>(,IC> J< 4-.01-J R.?bf.a>D 1<5".()b
                                                                                                                                             r<2.b
                                                                                                                                                G'/.
    • ' R.3.4
    264000 EDGs
    300000 Instrument Air              IZ                           S                   R '3 {)() {)()() J< I, 031 s: ?06 o(;>oJr2 * t> I      P,2,8 £2,8,
    400000 Component Cooling                    IZ
                                                                                         R. 4oIJooo 1<3. 01                                   Rz*9
    Water
    KIA Category Point Totals:          OZ   J. J.. 4   ~   c<  ;;Z ~ ~ g          3      Group Point Total:         ')fc/                            26/5
                                                                                                                             5
 ES*401                                                     5                                                           Form ES-401*1
  ES-401                                              BWR Examination Outline                                               Form ES-401-1
                                             Plant Systems - Tier 21Group 2 (RO / SRO)
  System # / Name                     K K  K K    K K A        A    A   A    G                      KJA Topic(s)                IR       #
                                      1 2  3 4    5   6   1    2    3   4
                                                g                              1~'2.0/~1 )<5.02                             1I'\2.{,
  • 201001 CRD Hvdraulic
  201002 RMCS
  201003 Control Rod and Drive
  Mechanism
 ~IOOZlftS9S    _
  201005 RCIS
  201006 RWM
  202001 Recirculation                       R                                  1<:1..020011<9-. or]                        IR2..~
  202002 Recirculation Flow Control
  204000 RWCU                                                          R        f?, 204-0l7t> fl4-.1>'}                      1<,2.,
  214000 RPIS
  215001 Traversing In-core Probe                                 lIZ            r<;Z 100'"     A::;:,03                     F?2S
  215002 RBM                                         !<.                        1<.2/5' t't>2./<(' ,(.)Lf                   1'<2,g
  216000 Nuclear Boiler Inst.
  219000 RHRlLPCI: Torus/Pool Cooling
  Mode
                                                                                RZ.Z3!H)f 1<3,0'1                            /l.2,8
  223001 Primary CTMT and Aux.            IZ
                                                                                Ii. 2Zfc, OO( .t:2.,o2.                     /l.2.<)
  226001 RHRlLPCI: CTMT Spray Mode      ~
  230000 RHRlLPCI: Torus/Pool Spray
  Mode
  233000 Fuel Pool Cooling/Cleanup                                         ,~ I ~Z.;;'OO.::>Ui 2.2. -z..r;       5 2gd~/. U t:?S.2 G4. J
  234000 Fuel Handlina Equipment
                                                 e..                             R. 2. ?Fj ()()/ Kt;. 09                     11.'3.4-
  239001 Main and Reheat Steam
  239003 MSIV Leakaqe Control
                                                                                R. Z.41 We> J( I. 1-.<;;"'                   I?Z,g
  241000 ReactorlTurbine Pressure
  ReQulator
                                      R
  245000 Main Turbine Gen. / Aux.
  256000 Reactor Condensate
  259001 Reactor Feedwater
  268000 Radwaste                                             I(           5 fal?SPPe>/t2.0/, 2bgoooG,1.4.2/                Ie 2..) S4.h
  271000 OffQas
  272000 Radiation Monitoring
  286000 Fire Protection                                 r<                      R. 28't9t>o A I. t> {                       h.~
  288000 Plant Ventilation
  290001 Secondary CTMT                                       :;                 :;; 2. 0; O()l?/ A 2.04-                             <;3.'7
  290003 Control Room HVAC
  290002 Reactor Vessel Internals
  KIA CateQory Point Totals:          I (  1 I :J..( f 1 I I J                    GrouP Point Total:       I;), /                      12/3
                                                                                                                  3

ES*401 Generic Knowledge and Abilities Outline (Tier 3) Form ES*401*3

 Facility:  HATCH                       Date of Exam: APvll 200fj
Category            KJA#                               Topic                       RO            SRO-Onl'l'
                                                                               IR         #     IR           #
                   2.1.;}.7   ~V                                              5"         I
1.
                   2.1.3(      1<.0                                          4,b        I
Conduct            2.1. g-,    Ro                                            "3,b       I
of Operations
                   2.1.Z0        SRa                                                          4,G            I
                   2.1.
                   2.1.
                   Subtotal
                   2.2. /'5" Rv                                              3.9        I
                   2.2. 2 5    t<D                                           ~/2       I
2.                 2.2. -3q     A.t)                                         3,51      I
Equipment
Control            2.2. / I      SRo                                                          3,3           I
                   2.2.7         SI<.V                                                        3,b           I
                   2.2.
                   Subtotal
                   2.3./f          1<:0                                       3,1-     I
3.
Radiation
Control
              *    2.3.7
                   2.3.1/
                   2.3.5
                                   P,D
                                  Sko
                                  SRo
                                                                             3.S-      I
                                                                                              4-.3
                                                                                              2, '1        t
                                                                                                            I
                   2.3.
                   2.3.
                   Subtotal                                                                         ~ ....
                   2.4.  I     I!..o                                          4,(.     I
4.                 2.4.9      !<o                                             3,e      I
Emergency          2.4.22-      5>/2-0                                                        4,4-           J
Procedures I                    <;;fLo
Plan               2.4.30                                                                     4-, I         /
                   2.4.
                   2.4.
                   Subtotal
Tier 3 Point Total                                                                    10                   7
 ES-401                        Record of Rejected K1As                            Form ES-401-4
  Tier /         Randomly                             Reason for Rejection
  Group         Selected KIA
  111 (RO)   295027EK2.02    Hatch does not have Mark 3 containment; randomly re-selected
                             295026EK2.01
  111 (RO)   295025 G2.1.27  Generic statement did not match high reactor pressure; randomly re-
                             selected G2.1.23
  211 (RO)   203000G2.4.41   Generic statement did not match RHRILPCI Injection Mode for RO
                             knowledge; randomly re-selected G2.4.8
  211 (RO)   207000K5.02     Hatch does not have an Isolation Condenser; randomly re-selected
                             264000K5.06
  211 (RO)   209002K6.02     Hatch does not have High Pressure Core Spray; randomly re-
                             selected 206000K6.02
  211 (RO)   223002K3.13     Hatch does not have an Isolation Condenser: randomly re-selected
                             223002K3.11
  211 (RO)   259002A4.05     Hatch does not have run out flow reset controls; randomly re-
                             selected 259002A4.0 1
  2/2 (RO)   201004K4.02     Hatch does not have rod sequence control system (RSCS) any
                             longer; randomly reselected 201001K5.02
  112 (SRO)  295011AA2.01    Hatch does not have a Mark 3 containment; randomly re-selected
                             295017 AA2.01
  2 II (SRO) 262002A2.04     Hatch is a BWR 4 (vs BWR 1); randomly reselected 262002A2.01
                             After 3/25109 in-office visit wi Hatch:
  211 (RO)   262002A3.01     This KIA will be double jeopardy for SRO Q#80 (262002A2.01);
                             consequently replaced KIA wi 262002 K3.01 [None ofthe
                             remaining abilities would work for the same reason or they were not
                             applicable at Hatch] Sample Plan Tier totals still meet ES-40 1-1
                             requirements, i.e., at least 2 in each category.
  3/3 (RO)   G2.3.7          Cannot write a discriminating question for Radiation Work Permit
                             topic; replaced wi randomly selected G2.3.13
  2/1 (SRO)  300000 A2.01    Cannot write a discriminating question at the SRO level for
                             instrument air filter malfunctions; replaced wi randomly selected
                             223002 A2.06

(

ES-401 Written Examination Quality Checklist Form ES-401-6

Facility: rt..~'f"" ~.r..            ttA1"t.\o\                     Date of Exam: "., f3o/I."'"      Exam Level: RO ~RO:i
                                                                                                                   Initial
                                                 Item Description                                            a      b*        c*
1.          Questions and answers are technically accurate and applicable to the facility.
2.          a.          NRC KJAs are referenced for all questions.
            b.          Facility learning objectives are referenced as available.
3.          SRO questions are appropriate In accordance with Section D.2.d of ES-401
4.          The sampling process was random and systematic (If more than 4 RO or 2 SRO questions
            were repeated from the last 2 NRC licensing exams, consult the NRR OL program office).
5.          Question duplication from the license screening/audit exam was controlled
            as indicated below (check the item that applies) and appears appropriate:
            _ the audit exam was systematically and randomly developed; or
            _ the audit exam was completed before the license exam was started; or
            _ the examinations were developed independently: or
            .0he licensee certifies that there is no duplication; or
            _ other (explain)
6.          Bank use meets limits (no more than 75 percent                   Bank     Modified      New
            from the bank, at least 10 percent new, and the rest
            new or modified); enter the actual RO / SRO-only
            question distribution(s) alright.
7.          Between 50 and 60 percent of the questions on the RO               Memory            CIA
            exam are written at the comprehension/ analysis level:
            the SRO exam may exceed 60 percent ifthe randomly
            selected KJAs support the higher cognitive levels: enter
            the actual RO / SRO question distribution(s) at right.
                                                                          4'J" I g   '0    ;-7'. / 12 't
8.          References/handouts provided do not give away answers
            or aid in the elimination of distractors.
9.          Question content conforms with specific KJA statements in the previously approved
            examination outline and is appropriate for the tier to which they are assigned;
            deviations are justified.
10.         Question psychometric quality and format meet the Quidelines in ES Appendix B.
11.         The exam contains the required number of one-point, multiple choice items;
            the total is correct and agrees with the value on the cover sheet.
                                                                                                                         Date
a.  Author
b.  Facility Reviewer (*)                         i.jtl~" IGo;   t=-1 ~ 1.J11Aj/RAA'~1"'" f7~                .D
c.  NRC Chief Examiner (#)                         9.fiLLtJ.O CASA UtuU / ~. ( VGYfb /lb
                                                     tv\~ll.13A~ fORtrM.tw4NtJ./ rt'L.h(j, 1 ,~
d.  NRC Regional Supervisor
                                                                                                       -
Note:       * The facility reviewer's initials/signature are not applicable for NRC-developed examinations.
            # Independent NRC reviewer initial items in Column 'c"; chief examiner concurrence required.
   N-I             ~fJ.c, &el{~ ~tt~lt p~ ~~ provrvted-tt> lt~u\'s:ee..
                     \V\,    ZOt> g.
                                                       ES-401, Page 29 of 33

ES-401 Hatch Spring 2009 Written Examination (Review of DRAFT) Worksheet Form ES-401-9

      1.    2.        3. Psychometric Flaws           4. Job Content Flaws   5. Other   6.    7.                                       8.
Q#  LOK   LOD
    (F/H) (1-5) Stem Cues     T/F    Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EiS                                 Explanation
                Focus                Dist.         Link          units ward KIA   Only

GEN 3 8 7 3 6 RO Exam Review Summary: 13 Sat items; 5 items Enhancement

                                                                                                   Suggestions; W 43 "Req'd" Enhancement Items; 2714 UNSAT
                                                                                                   items (36%) [breakdown of reasons to the left]

GEN 1 2 1 2 6 SRO Exam Review Summary: 1 Sat item; 1 item Enhancement

                                                                                                   Suggestion; ++ 17 "Req'd" Enhancement Items; +a 6 UNSAT items
                                                                                                   (48%) [breakdown of reasons to the left]

GEN 32143 Review of RO Higher Order Items: 43/75 = 57.3% GEN Several cases of when the use of fill-in-the-blank statement(s) made

                                                                                                  the questions less precise and/or too long. (Q# 22, 25, 28, 55, 60,
                                                                                                   66)

GEN Several questions have potential overlap issues with other test

                                                                                                  questions (43/53, 47/61, 75/87). Questions with very close KlAs or
                                                                                                  topics should be justified in the remarks section for the questions.

GEN It's okay to limit the written questions to the current Recirc MG set

                                                                                                  configuration even though the simulator may reflect the next version
                                                                                                  (Variable Frequency Drives). The applicants have been trained on
                                                                                                  both versions and could be tested on the new version during the
                                                                                                  operating exam if the licensee implements the mod. If the mod is
                                                                                                  not implemented, then the licensee will provide "gap" training before
                                                                                                  the mod is implemented in the actual plant.

GEN [Jan 09] Initial DRAFT validation (5 SROs + 3 ROs) indicated 4 to 5

                                                                                                  hours to complete and scores ranging from 56 (SRO exam) to 84.

GEN For regional consistency, put all references that will be distributed to

                                                                                                  the applicants in one handout package. Remove the graphs from
                                                                                                  the stem of the questions.
                                                                                           Instructions
                                   [Refer to Section 0 of ES-401 and Appendix B for additional information regarding each of the following concepts.]

1. Enter the level of knowledge (LOK) of each question as either (F)undamental or (H)igher cognitive level. 2. Enter the level of difficulty (LOO) of each question using a 1 - 5 (easy - difficult) rating scale (questions in the 2 - 4 range are acceptable). 3. Check the appropriate box if a psychometric flaw is identified:

                     The stem lacks sufficient focus to elicit the correct answer (e.g., unclear intent, more information is needed, or too much needless information).
                     The stem or distractors contain cues (Le., clues, specific determiners, phrasing, length, etc).
                     The answer choices are a collection of unrelated true/false statements.
                     The distractors are not credible; single implausible distractors should be repaired, more than one is unacceptable.
                     One or more distractors is (are) partially correct (e.g., if the applicant can make unstated assumptions that are not contradicted by stem).

4. Check the appropriate box if a job content error is identified:

                     The question is not linked to the job requirements (Le., the question has a valid KIA but, as written, is not operational in content).
                     The question requires the recall of knowledge that is too specific for the closed reference test mode (Le., it is not required to be known from memory).
                     The question contains data with an unrealistic level of accuracy or inconsistent units (e.g., panel meter in percent with question in gallons).
                     The question requires reverse logic or application compared to the job requirements.

5. Check questions that are sampled for conformance with the approved KIA and those that are designated SRO-only (KIA and license level mismatches are unacceptable). 6. Enter question source: (B)ank, (M)odified, or (N)ew. Check that (M)odified questions meet criteria of ES-401 Section O.2.f. 7. Based on the reviewer's judgment, is the question as written (U)nsatisfactory (requiring repair or replacement), in need of (E)ditorial enhancement, or (S)atisfactory? 8. At a minimum, explain any "u" ratings (e.g., how the Appendix B psychometric attributes are not being met).

ES-401 2 Form ES-401-9

      1.    2.       3. Psychometric Flaws          4. Job Content Flaws   S. Other   6.   7.                                      8.
Q#  LOK   LOD
    (F/H) (1-S) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                               Explanation
                Focus              Dist.         Link          units ward KIA   Only
 1    H     2            x           x                                                N     y   201001 KS.02
                                                                                            e   1.   Cred Dist: The 1st part of "C" and "D" (lower than normal) is not
                                                                                                     plausible because the 2 nd part of these choices [excessive
                                                                                            S        cooldown and pump runout, respectively] aren't potential
                                                                                                     implications of lower than normal flow indication. For example,
                                                                                                     high CRD temperature may be a potential implication of a
                                                                                                     lower than normal CRD flow condition.
                                                                                                2.   Cues: The phrase in the first sentence [" .... in which the CRD
                                                                                                     pump remains running ... "] is not necessary because the CRD
                                                                                                     pump would normally stay running following a scram. The
                                                                                                     applicant should assume that the plant equipment performs as
                                                                                                     designed. This phrase could cue an operator applicant who
                                                                                                     thinks that the pump normally trips. (thus making "c" and "d"
                                                                                                     less plausible.)
                                                                                                3.   Cues: The word "SIGNIFICANTLY" in the stem is not
                                                                                                     necessary to elicit the required response and can potentially
                                                                                                     cue an operator that "A" and "B" are correct because they each
                                                                                                     contain a synonymous word, i.e., "EXCESSIVE."
                                                                                                4.   04/24/09: Changes incorporated; question now includes two
                                                                                                     figures to choose from for CRD flow indication. Question is SAT
 2    H     2                                                                         N     e   202001 K4.07
                                                                                            S   1.  Because the last choice "D" is not counterbalanced [NUREG
                                                                                                    1021, Appendix B, Section C.2.f], then an applicant who does
                                                                                                    not know the MG set trips may not pick "D" because it does not
                                                                                                    look like the other choices. Options are to make another choice
                                                                                                    into two sentences OR make "D" say ONLY the 1A Reactor
                                                                                                    Recirc pump will trip.
                                                                                                2.  Be consistent on use of capital letters. 1st bullet in stem uses
                                                                                                    lower case letters whereas choices all have upper case.
                                                                                                    Consider eliminating the word "reactor"
                                                                                                3.  4/24/09: Changes incorporated; Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO BIMIN U/EtS                             Explanation
              Focus              Dist.         Link          units ward KIA   Only

3 H 2 x N IJ 203000 G2.4.8

                                                                                          S   1.  Partial: "D" can potentially be argued as correct because the
                                                                                                  word "required" could be interpreted to mean that not all ECCS
                                                                                                  pumps are necessary to reverse the lowering level trend.
                                                                                              2.  Partial: "A" can potentially be argued as correct because the
                                                                                                  following is a TRUE statement: "lAW 34AB-R23-001-2, "Loss of
                                                                                                  600 Volt Emergency Bus", energizing 600 VAC bus "2C" using
                                                                                                  the 4160/600V "2CD" Transformer is NOT allowed until the
                                                                                                  reactor is in Mode 4. ~- True statement.
                                                                                                  Suggest the followirig:
                                                                                                  'WOOTF completes the following statement?"
                                                                                                  In accordance with CP-1 (Alternate Level Control, Steam
                                                                                                  Cooling, and Emergency Depressurization) and 34AB-R23-001-
                                                                                                  2 (Loss of 600 Volt Emergency Bus), ....the operator
                                                                                                  __ (1 )_ _ to use the "2CD" transformer and LPCI injection
                                                                                                  and DW Spray flow             (2) _ _ used concurrently.
                                                                                                  a. is permitted; may be
                                                                                                   b. is permitted; may NOT be
                                                                                                   c. is NOT permitted; may be
                                                                                                   d. is NOT permitted; may NOT be
                                                                                              3.  01-9-09: Licensee pointed out that since the injection valve
                                                                                                  power supplies are affected in this question that the "D" choice
                                                                                                  could not be argued as correct. Also, Comment #2 is easily
                                                                                                  corrected by using a phrase "given these plant conditions."
                                                                                                  Changed "A" & "B" to "NOT"; "C" & "D" changed to "allowed
                                                                                                  when discharge pressure lowers."
                                                                                              4.  4/24/09: Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only
4   14    2            x                                                            N        204000 A4.09
                                                                                          S   1.  Cues: The second sentence in the stem contains a cue, i.e.,
    i                                                                                             parenthesis phrase ("Blowdown mode to the Main Condenser").
                                                                                                  An applicant may not know the RWCU alignment for vessel level
                                                                                                  control and this information is not required to elicit the correct
                                                                                                  response.
                                                                                              2.  To prevent subset issues, refine the choices to clarify ONLY and
                                                                                                  also to eliminate the reasons:
                                                                                                  a.    ONLY at the 2H 11-P602 panel; OPEN
                                                                                                  b.    ONLY at the 2H11-P602 panel; CLOSED
                                                                                                  c.    At the 2-H11-P602 AND 2-H11-P614 panels; OPEN
                                                                                                  d.   At the 2-H11-P602 and 2-H11-P614 panels; CLOSED
                                                                                              3.  4/24/09: Comments incorporated; Question is SAT
                                                x                                   M        205000 K2.01
5   IT    2
                                                                                          S   1.  Change the stem question to read "WOOTF predicts the status
                                                                                                  of the RHR Pumps?
                                                                                              2.  Consider streamlining "A" and "D" to read BOTH pumps remain
                                                                                                  running (BOTH pumps have tripped).
                                                                                              3.  Job-Link: Is it normal to have 2 loops running in SDC'g?
                                                                                                  Discuss wi licensee.
                                                                                              4.  According to licensee, procedure allows two 100f.s running in
                                                                                                  SDC'g, e.g., when swapping loops. [Placing 2" Loop of SDC'g
                                                                                                  In Service W Unit in CSD or Refuel, Parallel SDC'g loop
                                                                                                  operation: 34S0-E11-010, Section 7.4.4.]
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                       8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only
6   H     2            x                 x                                          N     e    206000 K5.08
                                                                                          S   1.   Partial: An applicant may argue that there is no correct answer
                                                                                                   because the phrase "discharge directly to the suppression
                                                                                                   chamber air space" could be interpreted to mean that the main
                                                                                                   flowpath for the HPCI steam exhaust will be limited to the torus
                                                                                                   airspace (not true, even though this is the first part of the correct
                                                                                                   answer "B"). The HPCI steam exhaust would be partially
                                                                                                   discharging to the airspace.
                                                                                              2.   Cue: The applicant is allowed to ask for noun name of a valve
                                                                                                   (Le.,2E41-F104). The noun name of this valve would
                                                                                                   potentially give away the answer since it is the only choice with
                                                                                                   this.
                                                                                                   Suggest re-wording the question as follows:
                                                                                                  "WOOTF identifies the potential impact of these check valve
                                                                                                   failures during a subsequent HPCI auto-initiation on low reactor
                                                                                                   water level, including the control room indications for these
                                                                                                  check valves?"
                                                                                                   a.    water hammer in the HPCI steam exhaust line; these
                                                                                                         check valves have no control room indication
                                                                                                   b.    high torus pressure; these check valves have position
                                                                                                         indication available in the main control room.
                                                                                                   C.    Water hammer in the HPCI steam exhaust line: these
                                                                                                         check valves have position indication available in the main
                                                                                                         control room.
                                                                                                   d.    High torus pressure; these check valves have no control
                                                                                                         room indication.
                                                                                               3.   4/24/09: Comments incorporated; Question is SAT

7 H 2 N S 206000 K6.02 8 i 2 N S 209001 A4.04

    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                       8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN UlEtS                                 Explanation
              Focus              Dist.         Link          units ward KIA   Only
9   H     2            x           x                                                N     e   209001 A4.05
                                                                                          S   1.  Cues: The stem question contains the phrase "lAW 30AC-OPS-
                                                                                                  003-0, Plant Operations." This phrase can cue an applicant
                                                                                                  (who doesn't know the auto-initiation setpoint) that either 1) the
                                                                                                  setpoint must be quickly approaching and conservative decision
                                                                                                  making to manually start the pumps is prudent OR 2) the auto-
                                                                                                  start may not have occurred.
                                                                                              2.  Note: The question stem contains 30AC-OPS-003-0 however;
                                                                                                  the question references section in LXR has NMP-OS-007. Are
                                                                                                  there two different procedures with the same requirement?
                                                                                              3.  Cred Dist: LXR plausibility explanation states that procedure
                                                                                                  auto-start setpoint is -101" whereas TS setpoint is -113". What
                                                                                                  does "procedure auto-start setpoinf' mean?
                                                                                              4.  04/24/09: Comment #1 incorporated. Question is SAT
                                         x                                          N     tJ  211000 K4.03

10 ~ 1 x

                                                                                          S   1.  Partial: The first fill-in-the-blank statement asks for the "primary"
                                                                                                  means of ensuring that boron remains in solution. The word
                                                                                                  "primary" is undefined. During normal operation the air sparger
                                                                                                  is used prior to taking samples. The air sparger can potentially
                                                                                                  be argued as a "primary" means to ensuring boron remains in
                                                                                                  solution.
                                                                                              2.  Stem Focus: The 2nd fill-in-the-blank statement is worded in a
                                                                                                  way that suggests that the tank heaters ensure the reactor will
                                                                                                  remain in hot shutdown irrespective of control rod position. [The
                                                                                                  32% level ensures that the reactor will remain subcritical
                                                                                                  provided the plant remains in hot shutdown.] Therefore, there is
                                                                                                  potentially no correct answer.
                                                                                              3.  LOD=1: This question is borderline AO knowledge (with the
                                                                                                  exception of the HSD [B]. Suggest keeping the 2 nd part and re-
                                                                                                  working the 1st part to ask about any control room alarms that
                                                                                                  reflect a situation where the heaters aren't working correctly.
                                                                                              4.  4/24/09: Comments incorporated; Question is SAT.
    1.     2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                      8.

Q# LOK LOD

  (F/H)  (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q= SRO B/M/N U/E/S                               Explanation
               Focus              Dist.         Link          units ward KIA Only

11 1=1 2 x x N 212000 A 1.07

                                                                                        S   1.  Job-Link: Is there ever a time where the operator would perform
    Iii:                                                                                        this evolution at 100% power? Which procedure is being used
                                                                                                to perform this evolution? Discuss wi licensee
                                                                                            2.  Stem Focus: Which specific rod position information at 2H11-
                                                                                                P603 is the stem question referring to? Is it the 4-rod group
                                                                                                display? Is it the full core display?
                                                                                            3.  4/24/09: Changed to 30% power. Changed choices to include
                                                                                                full-in; intermediate; blank overtravel beyond full-in. Question is
                                                                                                SAT

12 H 2 x M 1J 215001 A3.03

                                                                                        S   1.  Cred Dist: "A" and "c" are not plausible because BWR shear
                                                                                                valves (SLC, TIP) must be manually actuated. An automatic
                                                                                                shear valve is not a common misconception. (See NUREG
                                                                                                Appendix B, C.2.g) Therefore, with no operator action,
                                                                                                automatic severing of the TIP can never occur.
                                                                                            2.  4/24/09: Licensee re-worked question to ask about TIP position
                                                                                                following a group 2 isolation signal. Question is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOO

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Oist.         Link          units ward KIA   Only

13 i 2 x x B e 215002 K6.04

                                                                                          S   1.  Cred Oist: "A" is not plausible because all the other choices are
                                                                                                  "actions". "A" is the only choice that is not an action.
                                                                                              2.  Stem Focus: Can the RBM automatically shift without a rod
                                                                                                  selected?
                                                                                                  Suggest re-working the question as follows:
                                                                                                  The operator is moving a centrally located control rod when the
                                                                                                  APRM "B" channel fails upscale. While the control rod remains
                                                                                                  selected, the operator bypasses the APRM "B" using the
                                                                                                  joystick.
                                                                                                  WOOTF identifies the effect this action will have on the RBM "B"
                                                                                                  Channel?
                                                                                                  a.    The RBM will automatically use the "C" APRM cha,nnel to
                                                                                                        monitor the neutron flux in the locality of the selected rod.
                                                                                                  b.    The RBM will automatically use the "C" APRM channel to
                                                                                                        determine one of three upscale setpoints.
                                                                                                  c.    The RBM will automatically use the "0" APRM channel to
                                                                                                        monitor the neutron flux in the locality of the selected rod.
                                                                                                  d.    The RBM will automatically use the "0" APRM channel to
                                                                                                        determine one of three upscale setpoints.
                                                                                              3.  4/24/09: Licensee incorporated comments. Question is SAT

14 H 3 M S 215003 A 1.03

    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q= SRO B/M/N U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA Only

15 H 2 x N e 215004 K6.01

                                                                                       S   1.  Cred Dist: "A" is not plausible because the SRM was withdrawn
                                                                                               before the voltage failure happened and there wasn't a rod block
                                                                                               at that time.
                                                                                               Suggest re-wording the last bullet in the stem as follows:
                                                                                               The "1A" SRM chassis at Panel H11-P606 experiences a failure
                                                                                               that causes the detector supply voltage to lower to 20VDC. The
                                                                                               SRM indication dropped to 10 cps.
                                                                                               WOOTF choices completes the following statement?
                                                                                               A Control Rod Block _(1)_ occur because _(2)_
                                                                                                     a. will; the SRM count rate is at the downscale setpoint
                                                                                                     b. will; the detector voltage is low
                                                                                                     c. will NOT; of the IRM Range switch positions
                                                                                                     d. will NOT; the SRM count rate is still reading 10 cps
                                                                                           2.  Cues: Thl;l last bullet in the stem provides the normal detector
                                                                                               voltage (350VDC) and this information is not required to elicit
                                                                                               the correct response.
                                                                                           3.  Cues: The "B" choice provides the word "INOP" trip versus
                                                                                                simply stating the condition, i.e., high voltage low.
                                                                                           4.  4/24/09: Licensee incorporated comments; Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

16 H 2 x x N Y 215005 G2.1.20

                                                                                          E   1.  Cred Dist: "C" and "D" are not plausible because if one of these
                                                                                                  choices was correct, then the other choice would also be
                                                                                          S       correct. (always want to maintain vacuum and stay in allowable
                                                                                                  region) Therefore, an applicant who does not know the OPRM
                                                                                                  immediate actions can eliminate both of these choices.
                                                                                              2.  Q=KlA: Question is more associated with the recirculation
                                                                                                  system (MG set power supply, immediate operator actions for
                                                                                                  dual pump trip) than with the APRM/LPRM/OPRM system.
                                                                                                  Suggest modifying the question to more directly hit target
                                                                                                  neutron monitoring system KIA:
                                                                                                  Unit 1 is operating at 100% power with all OPRMs inoperable
                                                                                                  when the 1B Reactor Recirc Pump trips.
                                                                                                  WOOTF actions is required, including the reason for the action?
                                                                                                  a.    Manual Scram; all OPRMs are inoperable
                                                                                                  b.    The APRM simulated thermal power (STP) high trip
                                                                                                        setpoint must be changed; Two Recirc Loops are not
                                                                                                        operating
                                                                                                  c.    The APRM simulated thermal power (STP) high trip
                                                                                                        setpoint must be changed; all OPRMs are inoperable
                                                                                                  d.    Manual Scram; Region of Potential Instabilities has been
                                                                                                        entered
                                                                                              3.  What is the power supply to the MG set lube oil system? Is it
                                                                                                  fed from the "1B" 4160 VAC bus?
                                                                                              4.  Cues: This question may provide the applicant with a cue for
                                                                                                  Q#68. Discuss double jeopardy with the licensee. The question
                                                                                                  is testing the same thing as Q#68, i.e., reactor must be
                                                                                                  scrammed when OPRMs are inoperable
                                                                                              5.  01-29-09: Discussion wi licensee indicated that "C" was
                                                                                                  plausible to insert rods to get the plant above 25 "Hg. Since "D"
                                                                                                  is the only one left that is not plausible, then this is
                                                                                                  enhancement.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q= SRO B/MIN U/EtS                                Explanation
              Focus              Dist.         Link          units ward KIA Only

17 H 2 x N .e 215005 G2.4.11

                                                                                       S   1.  Cues: The last bullet in the stem ["No entry conditions for the
                                                                                               EOP flow charts have been met or exceeded."] is telling the
                                                                                               operator that a scram condition with reactor power at 3% isn't an
                                                                                               EOP entry condition. This could provide information for other
                                                                                               questions on the test. Discuss wi licensee. May need to
                                                                                               provide OW pressure, RPV level, etc.
                                                                                           2.  4/24/09: Comments incorporated; Question is SAT

18 !2 2 N S 217000 K2.03 19 H 3 x x M .e 218000 K1.06

                                                                                       S    1. Cues: The 2nd bullet is not necessary because the first
                                                                                               sentence states that a loss of offsite power has occurred. This
                                                                                               bullet is teaching the applicant the impact of a loss of offsite
                                                                                               power on the 4160 VAC Distribution system. This information is
                                                                                               not necessary to elicit the correct response.
                                                                                            2. Cues: The two bullets after the diesel is started [Core Spray
                                                                                               auto starts at shut off head] is "teaching" the applicant the CS
                                                                                               low level setpoint and also is alerting him that these are low
                                                                                               pressure pumps. This information is not necessary to elicit the
                                                                                               correct response.
                                                                                            3. Stem Focus: Spell out LOSP [Loss of offsite Power]
                                                                                            4. 04/24/09: Enhanced stem by incorporating time line; Question
                                                                                               is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

20 F 1 x x x N IJ 223000 K3.09

    H                                                                                     E   1.  Q=KlA & LOD=1: This question is not a plant specific question.
                                                                                                  This is a GFES question, Le., high containment temperature
                                                                                          S       always makes level instruments read higher than actual. ["B"
                                                                                                  correct]. Suggest developing the question to target a Caution 1
                                                                                                  situation.
                                                                                              2.  Cred Dist: "C" and "D" are not credible because they defy the
                                                                                                  fundamental GFES principle (Le., they each state that indicated
                                                                                                  level will be less than actual).
                                                                                              3.  Job-Link: The stem states "If all other parameters remain the
                                                                                                  same ... ". This phrase could potentially make the question
                                                                                                  invalid because in the actual plant other parameters (level, DW
                                                                                                  pressure, reference leg temperatures, etc.) WILL change.
                                                                                              4.  01-29-09: Discussed w/ licensee that some level instruments
                                                                                                  are compensated for reactor pressure or drywell temperature
                                                                                                  (Fuel zone and wide range); Therefore, question is plant specific
                                                                                                  and distractors plausible.
                                                                                              5.  4/24/09: Licensee wrote new question to require evaluating
                                                                                                  Caution 1 - - requires distributing reference but avoids
                                                                                                  interference w/ SRO Q# 79. Question is SAT.

21 H 2 x x N IJ 223002 K3.11

                                                                                          S   1.  Q=KlA: The question is written to target 290003 (Control Room
                                                                                                  HVAC), K1.04 (Knowledge of the physical connections and/or
                                                                                                  cause effect relationships between CONTROL ROOM HVAC
                                                                                                  and Nuclear Steam Supply Shutoff System (NSSSS/PCIS).
                                                                                                  This is not the correct KIA. The correct KIA should target how a
                                                                                                  loss or malfunction of the PCIS system will affect one of the
                                                                                                  plant ventilation systems. Suggest writing a question where an
                                                                                                  RPS MG set trips and ask applicant to predict RX Bldg HVAC
                                                                                                  valve status/indications.
                                                                                              2.  Stem Focus: The correct answer "D" reads as if this action is
                                                                                                  required to be performed manually (Le., "must be aligned to the
                                                                                                  Pressurization mode). This shift will occur automatically.
                                                                                              3.  04/24/09: Licensee targeted RPS MG set trip impact; however,
                                                                                                  licensee proposed manual alignment as incorrect choices (not
                                                                                                  plausible). Subsequently modified to have choice either
                                                                                                  Isolation mode or Pressurization mode. Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN UlEtS                             Explanation
              Focus              Dist.         Link          units ward KIA   Only

22 H 2 x B S 226001 K2.02

                                                                                              1.  Stem Focus: Combine the first sentence with the first bullet.
                                                                                              2.  Stem Focus: Re-word the 3 rd bullet to say "1 A and 1B RH R
                                                                                                  pumps are running in the Torus Spray Mode"
                                                                                              3.  Stem Focus: Make the fill-in-the-blank statement into one
                                                                                                  sentence (vs. bulletized).
                                                                                              4.  4/24/09: Comments incorporated; Question was SAT already.

23 ~ 2 x x N 1J 233000 G2.2.25

                                                                                          e   1.  Q=KlA: The question does not require knowledge of, the bases
                                                                                                  for this tech spec. Suggest providing TS Bases Figure B3.5-21
                                                                                          S       and re-word question to also ask the applicant to identify the
                                                                                                  point of reference on typical fuel bundle from where level is
                                                                                                  measured. Since this information is included in the bases, this
                                                                                                  will meet the KIA.
                                                                                              2.  Stem Focus: The first sentence needs to specify that fuel
                                                                                                  movements are occurring IN THE FUEL POOL. Otherwise, TS
                                                                                                  3.7.8 does not apply.
                                                                                              3.  01-29-09: Discussed wi licensee that RO knowledge of fuel
                                                                                                  pool level TS may be sufficient to meet KIA since ROs are only
                                                                                                  responsible for bases associated with TS safety limits.
                                                                                              4.  04-24-09: Allowed licensee to use LCO 3.7.8 requirements to
                                                                                                  meet KA. Comment #2 incorporated; Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ 8ack-    Q= SRO 8/MIN U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA Only

24 H 2 x x N e 239001 K5.09

                                                                                       S   1.  Cues: The second part of the first sentence ( ... and a main
                                                                                               turbine trip occurred.) and cue an unknowledgeable applicant
                                                                                               that the stop valves and control valves are closed. This
                                                                                               information is not necessary to elicit the correct response,
                                                                                               because the actions of TC-1 will ensure the turbine is tripped.
                                                                                           2.  Stem Focus: Re-word the 2nd sentence: "The operators have
                                                                                               completed the following placards lAW 34A8-C71-001-2, Scram
                                                                                               Procedure:
                                                                                           3.  Stem Focus: Include the titles for each of the placards
                                                                                           4.  Stem Focus: Re-word the stem question: 'WOOTF identifies a
                                                                                               component that will still be contributing to the RPV cooldown?
                                                                                           5.  4-24-09: Comments incorporated; Question is SAT

25 g 2 x x M e 239002 A3.01

                                                                                       S   1.  Cue: The 1sl bullet could provide a cue to an unknowledgeable
    i                                                                                          applicant that ADS will cease at 50 psig. Suggest stating that
                                                                                               Reactor pressure is at 39 psig.
                                                                                           2.  Stem Focus: Re-word the stem question as follows: 'WOOTF
                                                                                               predicts which ADS valve light indications are illuminated at
                                                                                               Panel H11-P602?
                                                                                           3.  Stem Focus: The fill-in-the-blank statement may be confusing
                                                                                               to some applicants. Discuss the following with the licensee:
                                                                                               a.    ONLY the red light is illuminated
                                                                                               b.    ONLY the red and green lights are illuminated
                                                                                               c.    ONLY the red and amber lights are illuminated
                                                                                               d.    The red, amber, and green lights are ALL illuminated
                                                                                           4.   4-24-09: Comments incorporated; Question is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.   7.                                         8.

Q# LOK LaD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EiS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

26 H 3 x x M e 241000 K1.25

                                                                                          S   1.   Cred Oist: "C" and "0" are virtually the same. If they are
                                                                                                   different, the choices require additional clarification as to which
                                                                                                   comes first (pressure scram signal vs neutron flux signal). This
                                                                                                   is impossible to predict.
                                                                                                   Suggest re-wording "C" and "0" as follows:
                                                                                                   c. turbine control valves throttling closed, followed by a control
                                                                                                   valve position scram signal
                                                                                                   d. turbine control valves throttling closed, followed by a high
                                                                                                   reactor pressure scram signal
                                                                                              2.   Stem Focus: Ensure that the 1st three bullets are the exact
                                                                                                    wording on the labels at the control panel.
                                                                                              3.  Ensure that this is verified on the simulator. This question has
                                                                                                    the potential to be invalid if the plant response is more than one
                                                                                                    option.
                                                                                              4.  4-24-09: Licensee ran on simulator and found that runback
                                                                                                    always begins from 100%; therefore, the amount of time to get
                                                                                                    the load limit below 35% exceeds the amount of time allowed
                                                                                                    before the turbine trips. Remedy was to tell them that a
                                                                                                    runback was occurring (providing a timeline) and then asking
                                                                                                    which controlling valve caused runback and final status of
                                                                                                    turbine. Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

27 H 3 x x N IJ 259002 A4.01

                                                                                          S   1.  Job-link: The question poses a scenario which may not be
                                                                                                  addressed by 34S0-N21-007-2, i.e., unplugging the RFP
                                                                                                  controller and transitioning to the speed setter mode of control.
                                                                                                  Section 7.3.7 (RFPT Alternate Startup) is written for rolling the
                                                                                                  feed pump and using the speed setter to control RPV injection
                                                                                                  manually. Section 7.3.8, (RFPT Recovery From Loss of Normal
                                                                                                  Speed Control) appears to be the closest procedure for this
                                                                                                  postulated scenario. In this case, it appears that as soon as the
                                                                                                  RFP controller is unplugged that the speed setter will take over.
                                                                                                  (Confirm w/ licensee).
                                                                                              2.  Job-Link: Assuming that the postulated scenario can be
                                                                                                  addressed by 34S0-N21-007-2, Section 7.3.8 (RFPT Recovery
                                                                                                  From Loss of Normal Speed Control), then this procedure does
                                                                                                  not contain guidance with respect to continuing a plant startup.
                                                                                                  In fact, conservative decision-making and plant management
                                                                                                  could require that power be maintained until the RFP controller
                                                                                                  is replaced.
                                                                                              3.  Partial: Since the speed setter automatically takes over control
                                                                                                  when the RFP controller is unplugged, this question is more
                                                                                                  targeted to the plant management decision to continue the
                                                                                                  startup versus only testing the applicant's knowledge of the
                                                                                                  manual speed setter operation. In this case, the applicant could
                                                                                                  potentially argue several correct choices, i.e., test item would
                                                                                                  have to be thrown out.
                                                                                                  Suggest removing the portion of the each choice related to
                                                                                                  whether the startup may/may not continue and only test on the
                                                                                                  controls/alarms that are pertinent to this mode of manual
                                                                                                  operation.
                                                                                              4.  4-24-09: Re-aligned question more closely w/ procedure
                                                                                                  guidance and eliminated RO making decision whether startup
                                                                                                  could continue. Licensee focused question on systems
                                                                                                  knowledge. Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

28 H 2 x x B IJ 261000 A2.12

                                                                                          S   1.  Q=KlA: The item (as written) does not require the applicant to
                                                                                                  use procedures to correct, control, or mitigate the consequences
                                                                                                  of the high rad level situation. The 2nd portion of the question is
                                                                                                  a "verification" step of actions that occur automatically. An
                                                                                                  example of meeting this KIA would be to require the applicant
                                                                                                  identify the procedure that contained the veJification steps or
                                                                                                  require the applicant to identify procedure actions to minimize
                                                                                                  any additional fuel bundle damage.
                                                                                              2.  Stem Focus: Re-word the first fill-in-the-blank statement as
                                                                                                  follows: "The total number of Standby Gas filtration trains that
                                                                                                  will automatically start is _(1 )_." [Unit 1 and Unit 2
                                                                                                  parenthesis information is not required to elicit the correct
                                                                                                  response since the choices imply both units.]
                                                                                              3.  4-24-09: Licensee's replacement still had only systems
                                                                                                  knowledge and didn't target the A2 KIA req't. Added AOP entry
                                                                                                  requirements. Question is SAT

29 H 3 x x N e 262001 K4.02

                                                                                          S   1.  Q=KlA: This item (as written) more appropriately tests KIA
                                                                                                  262001 K3.06 [how a loss of AC affects RPS]. The required KIA
                                                                                                  is knowledge of circuit breaker features that cause automatic
                                                                                                  breaker trips.
                                                                                                  Suggest keeping the stem and asking the applicant to predict
                                                                                                  how the 4160VAC breakers will respond (vs. how RPS will
                                                                                                  respond).
                                                                                              2.  Partial: "C" is not plausible because the word "significant" is
                                                                                                  relative; therefore, an applicant would deduce that the 2G
                                                                                                  normal feeder transient was a significant threat to plant
                                                                                                  operation (already) and then eliminate this choice only based on
                                                                                                  the meaning of the word "significant."
                                                                                              3.  4-24-09: Comments incorporated; Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

30 ffi 1 M Y 262001 K4.05

                                                                                          S   1.   LOD=1: Need to add another element related to an interlock or
                                                                                                   design feature to this question to ensure LOD = 2 or more.
                                                                                                   (NUREG Appendix B, Section C, Low Discriminatory Validity)
                                                                                              2.   4-24-09: Licensee changed to require applicant's knowledge of
                                                                                                   Test Switch position and light indication required for breaker
                                                                                                   closure.

31 i 2 x N S 262002 A3.01

                                                                                          Y   1.  Q=KlA: Sort of matches the KIA. Seems more like previous K2
                                                                                                  KIA (now deleted) "Knowledge of electrical power supplies to
                                                                                          S       the ... " Consider adding something to the question requiring
                                                                                                  the applicant to know that the power does/does not flow through
                                                                                                  the Vital AC Static Transfer Switch.
                                                                                              2.  4-24-09: Due to double jeopardy w/ SRO Q# 80; licensee
                                                                                                  unable to write a discriminating question that avoided double
                                                                                                  jeopardy; therefore, another KIA selected. New question is
                                                                                                  SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/E/S                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

32 f? 2 x x x B i 263000 A2.02

                                                                                          S   1.  Partial: "0" can be potentially argued as correct since step 4.2.1
                                                                                                  in the procedure, directs the operator to shutdown operating
                                                                                                  equipment or reduce load on the equipment if ventilation cannot
                                                                                                  be restored.
                                                                                              2.  Stem Focus & Q=KlA: The stem question does not match the
                                                                                                  choices, Le., the choices include a reason. The stem should
                                                                                                  state that the batteries are being charged (Le., float vs. equalize)
                                                                                                  Re-word the stem question to better target the choices and meet
                                                                                                  the KIA ... Le.,
                                                                                                  'WOOTF predicts how the DC Electrical System is affected by
                                                                                                  the loss of ventilation and also identifies a required action in
                                                                                                  accordance with 34AB-T41-001-2, Loss of ECCS, MCREC, or
                                                                                                  Area Ventilation System(s)?
                                                                                              3.   #/units: reword "A" to say "Start Emergency Exhaust Fans
                                                                                                   2Z41-C014 and 2Z41-C015." Refine each choice to have an
                                                                                                   impact and a procedure action.
                                                                                              4.   4-24-09: Licensee's proposed new question included the word
                                                                                                   "significant", which is subjective. This was changed. Question
                                                                                                   is SAT.

33 I 2 x M e 264000 K4.06

                                                                                          S   1.  Cred Dist: "c" is not plausible because an applicant who does
                                                                                                  not know the Woodward Governor will choose between 0 and
                                                                                                  10 and always pick O. Consider asking which knob (and
                                                                                                  providing the picture in the stem) at 0 will cause the fuel supply
                                                                                                  to shut off. (speed droop, synchronizer, load limit, and syn
                                                                                                  indicator.)
                                                                                              2.  4-24-09: Comment incorporated; Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q= SRO B/M/N U/EtS                               Explanation
              Focus              Dist.         Link          units ward KIA Only

34 H 3 N e 264000 K5.06

                                                                                       S   1.  Stem Focus: Limit each choice to correct or NOT correct. The
                                                                                               words "operational implication" are not necessary to meet the
                                                                                               KIA because one implied operational implication of load
                                                                                               sequencing (as it applies to Diesels) is the precise time at which
                                                                                               a piece of equipment becomes available to the operator.
                                                                                           2.  4-24-09: Comment incorporated; Question is SAT

35 H 3 N S 268000 A2.01 36 IT 2 x B e 286000 A 1.01

                                                                                       S   1.  Stem Focus: Re-word the 1st sentence as follows: "A Turbine
                                                                                               Building fire protection sprinkler system actuation causes the fire
                                                                                               main header pressure to lower to 98 psig.
                                                                                           2.  Stem Focus: Re-word the 2nd sentence as follows: "Assuming
                                                                                               that this is the lowest pressure achieved, which ONE of the
                                                                                               following predicts how the fire pumps respond?"
                                                                                           3.  4-24-09: Comments incorporated; Question is SAT

37 H 3 x N i 295001 AK2.03

                                                                                       S   1.  Stem Focus: Modify 1st bullet: "Recirculation pump speeds are
                                                                                               both at 63%.
                                                                                           2.  Stem Focus: Modify 2nd bullet as the operator would see i.e.,
                                                                                               Mlbm/hr (vs. % steam flow).
                                                                                           3.  04-24-09: Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

38 E 3 x x N e 295003 G2.4.34

                                                                                          S   1.  Stem Focus: The 3rd bullet states that the lights are located on
                                                                                                  1R43-P001 A. Is this correct? The procedure and lesson plan
                                                                                                  state these lights are located on 1R43-P003A.
                                                                                              2.  Stem Focus: Re-word the stem question to ensure that the
                                                                                                  question refers to one switch with two positions:
                                                                                                  "WOOTF choices completes the following statements for locally
                                                                                                  starting the EDG and flashing the field using the 1R43-P003A
                                                                                                  EDG Control Switch lAW 34AB-R43-001-1, Diesel Generator
                                                                                                  Recovery?"
                                                                                              3.  Stem Focus: Re-word the 2 nd fill-in-the-blank statement to refer
                                                                                                  to the "EDG Control Switch" (vs. control switch).
                                                                                              4.  4-24-09: Comments incorporated; question is SAT

39 H 3 x N e 295004 AA 1.03

                                                                                          S   1.  Cues: The 2 nd part of "B" and "D" [lAW 34AB-R22-001-2] is not
                                                                                                  necessary to elicit the correct response and could potentially
                                                                                                  provide a cue to an applicant who does not know the correct
                                                                                                  mitigating procedure following a loss of 2R22-S016.
                                                                                              2.  4-24-09: Changes incorporated; question is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

40 ~ 2 x x x N e 295005 AK3.04

                                                                                          S   1.  Stem focus & Q=KlA: To ensure the KIA is being directly
                                                                                                  addressed, consider clarifying the 2 nd fill-in-the-blank statement
                                                                                                  as follows:
                                                                                                  "This main generator trip arrangement protects the turbine from
                                                                                                  _(2)_ "
                                                                                              2.  Stem Focus: The phrase in the 1st bullet "due to a problem with
                                                                                                  the lubricating oil system" could potentially be mis-interpreted.
                                                                                                  Which turbine trip has occurred? We could provide the name of
                                                                                                  the trip without providing the setpoint, etc.
                                                                                              3.  Cred Dist: How is the 2 nd part of "0" plausible (overheating)
                                                                                                  when combined with a sequential generator trip? Discuss
                                                                                                  changing "overheating" (in "B" and "0") to more plausible
                                                                                                  choices such as "bearing damage and "blade damage",
                                                                                                  respectively.
                                                                                              4.  Stem Focus: Can the unit be at 100% povver (instead of 40%
                                                                                                  power)? Discuss how this may make the lube oil turbine trip
                                                                                                  more significant with respect to reason for sequential generator
                                                                                                  trip.
                                                                                              5.  4-24-09: Comments incorporated; question is SAT

41 H 2 B S 295006 AK1.01

                                                                                              Used on NRC '07 exam

42 IT; 3 x N S 295010 G2.2.22

                                                                                              1.  Stem Focus: "a" should be "an" (before the word entry). Also
                                                                                                  consider removing the word 'listed" from the fill-in-the-blank
                                                                                                  statement.
                                                                                              2.  Stem Focus: Clarify the fill-in-the-blank statement by adding
                                                                                                  question: 'WOOTF completes the following statement?"
                                                                                              3.  4-24-09: Comments incorporated; question was already SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                       8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                                  Explanation
              Focus              Dist.         Link          units ward KIA   Only

43 F 2 x x x N e 295013 AK2.01

    H                                                                                     S   1.  Q=KlA: This question may be a better fit for Q#53 KIA
                                                                                                  (abnormal vs. emergency). Discuss overlap issues wi licensee
                                                                                                  (double jeopardy for not knowing EOP allowance to use 2 loops)
                                                                                                  and, if necessary re-select another KIA.
                                                                                              2.  Cred Dist: "A" is not plausible because the stem has the words
                                                                                                  'ALL REQUIRED RHR" systems capitalized
                                                                                              3.  Cue: The capitalization of the words ("ALL REQUIRED RHR")
                                                                                                  could potentially cue the operator that the answer must be
                                                                                                  greater than one-pump flow. (7,700 gpm) Also, Q#55 provides
                                                                                                  the flow rate for one pump configuration.
                                                                                                  Suggest re-working the question to ask the applicant whether
                                                                                                  one or two loops are required and what the limiting total flow
                                                                                                  value is. (17,000 or 23,000).
                                                                                              4.  4-24-09: Used draft submittal Q# 53 to target this question KIA.
                                                                                                  Question is SAT

44 i 3 x x M e 295015 G2.2.42

                                                                                              1.  Partial: There may be no correct answer because whether the
                                                                                                  NRC would issue a violation is subject to many reviews.
                                                                                                  Suggest re-wording the question to say: 'While RWL is in this
                                                                                                  band, a Tech Spec Safety Limit value has/has not been
                                                                                                  exceeded and adequate core cooling as defined in ???"
                                                                                              2.  Stem Focus: The definition of adequate core cooling is in what
                                                                                                  document at Hatch? This needs to be in the fill-in-the-blank
                                                                                                  statement to ensure the question cannot be appealed.
                                                                                              3.  Cue: Since the 151 sentence in the stem only deals with water
                                                                                                  level and the 2 nd fill-in-the-blank sentence starts off with the
                                                                                                  words 'While RWL is in this band ... " this could potentially cue
                                                                                                  the applicant that RWL has exceeded the safety limit setpoint.
                                                                                                  Suggest changing the 151 sentence to read "Unit 2 is in an
                                                                                                  ATWS and reactor water level is being controlled at -155 to -185
                                                                                                  inches and reactor pressure is being maintained at 900 psig."
                                                                                                  This way if the word "violation" (see item 1 above) is changed to
                                                                                                  "value", then the applicant has to know the pressure safety limits
                                                                                                  also.
                                                                                              4.  4-24-09: Question re-worked to ask if TS safety limit exceeded
                                                                                                  and whether adequate core cooling exists. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

45 ITI 2 x N W 295016 AA2.01

                                                                                          E   1.  Partial: "A" can be argued as correct because this is a "gross"
                                                                                                  method of control rod status. (The stem does NOT state that all
                                                                                                  blue lights have illuminated.)
                                                                                              2.  Job-Link: 31 RS-OPS-001-1, Section 4.4 provides the guidance
                                                                                                  to shutdown the reactor (from outside the control room) if this
                                                                                                  was not achieved when the control room was evacuated. The
                                                                                                  test item (as written) assumes that an ATWS has occurred,
                                                                                                  which may be outside the design basis of the procedure. In
                                                                                                  other words, the required control room evacuation is the single
                                                                                                  failure and an additional failure (ATWS) is beyond the scope of
                                                                                                  the procedure.
                                                                                                  Suggest writing a question where the control room had to be
                                                                                                  evacuated and the immediate operator actions could not be
                                                                                                  performed, i.e., no manual scram. Ask the applicant to identify
                                                                                                  an approved method (lAW Section 4.4) to complete the scram
                                                                                                  (SDV level switches) and to verify that a scram had been
                                                                                                  achieved (visual verification of each scram valve) as opposed to
                                                                                                  some of the other "unapproved" remote indications could
                                                                                                  potentially indicate a reactor scram had been achieved such as
                                                                                                  lowering water level, lowering pressure, etc.
                                                                                                  01-29-09: Discussed wi licensee that the intent was focused on
                                                                                                  the words "reactor power", i.e, the numerical value. (not a gross
                                                                                                  determination). Licensee said this could be fixed with word
                                                                                                  changes. (enhancement only)
                                                                                              3.  04-24-09: Re-worked question to align wi 31 RS-OPS-001-1
                                                                                                   guidance for locally scramming Rx and confirmation of
                                                                                                   shutdown. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN UlEtS                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

46 m x x N e 295018 AK3.03

                                                                                          S   1.   Stem Focus: The 1st sentence is confusing because it is
                                                                                                   backwards, i.e., reactor power is 0% before being at 100%.
                                                                                              2.   Partial: "C" can be argued as potentially correct because the
                                                                                                   stem doesn't specifically ask the applicant for the reason for   i
                                                                                                                                                                    I
                                                                                                   step 4.7 of the procedure. Consequently, the applicant can
                                                                                                   argue that since the fuel pool cooling pump remains running that
                                                                                                   the "entire procedure" has accomplished this.
                                                                                                   Suggest re-wording the question as follows:
                                                                                                   Unit 2 was operating at 100% power and a manual scram was
                                                                                                   inserted due to a loss of RBCCW. The following conditions
                                                                                                   currently exist:
                                                                                                   -    2A RBCCW Pump is running
                                                                                                   -    2B and 2C RBCCW Pumps can NOT be started
                                                                                                   -    2P42-F033 and 2P42-F034 valves have been manually
                                                                                                        closed
                                                                                                   WOOTF identifies the reason that the 2P42-F033 and 2P42-
                                                                                                   F034 valves are closed lAW 34AB-P42-001-2, Loss of
                                                                                                   RBCCW?
                                                                                                   This action will ensure that.. ..
                                                                                                   a. CRD pump ...
                                                                                                   b. Recirc pumps ...
                                                                                                   C. Fuel Pool clg pumps ...
                                                                                                   d. The 2A RBCCW pump is protected from runout conditions.
                                                                                              3. 4-24-09: Suggestion incorporated except changed "C" from FPC
                                                                                              pump cavitation to isolate RBCCW surge tank; question is SAT

47 H 2 x x B S 295019 AA2.02

                                                                                              1.   Stem Focus: WOOTF predicts the final MSIV positions, only
                                                                                                   with respect to the availability of a pneumatic supply?
                                                                                              2.   Cues: This question may overlap with Q#61. Discuss double
                                                                                                   jeopardy with the licensee. The words "Drywell Pneumatic
                                                                                                   System" in Q#61 provide a clue to the applicant for this
                                                                                                   question. Consider re-lNording Q#61.
                                                                                              3.   4-24-09: Comments incorporated; question is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOO

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/EIS                               Explanation
              Focus              Oist.         Link          units ward KIA   Only

48 H 3 x M S 295020 AK1.05

                 .                                                                            1.  Cue: Since the exact section of the procedure is being provided
                                                                                                  in the stem, are the 151 two bullets necessary?
                                                                                              2.  4-24-09: 1st two bullets don't provide cue; acceptable to leave
                                                                                                  as-is. Question is SAT

49 F 2 x x N Y. 295021 G2.4.35

    H                                                                                     S   1.  Cred Oist: "C" and "0" are not plausible because the plant is in
                                                                                                  an emergent abnormal condition (Le., total loss of shutdown
                                                                                                  cooling); therefore, an applicant who does not know the
                                                                                                  procedure content could eliminate chemistry concerns based on
                                                                                                  the sense of urgency.
                                                                                              2.  Q=KlA: This item was developed around the REASON that a
                                                                                                  step is being performed. The KIA asks the applicant for the task
                                                                                                  to be performed.
                                                                                                  Suggest re-working question to ask applicant to identify a local
                                                                                                  AO task (only provide two tasks) listed in 34AB-E11-001-2 and
                                                                                                  also ask applicant to identify the reason for the task.
                                                                                              3.  4-24-09: Licensee wrote new question; Question is SAT

50 H 2 x x N y. 295023 AA 1.04

                                                                                          S   1.  Cred Oist: An applicant who does not know the water level can
                                                                                                  deduce that "A", "B", and "C" are not plausible because there is
                                                                                                  no way to tell exactly what dose rate a partially uncovered fuel
                                                                                                  bundle will yield. Therefore, the unknowledgeable applicant
                                                                                                  would conservatively assume that the highest possible radiation
                                                                                                  reading was the correct answer.
                                                                                              2.  Job-Link: For "0" (upscale), isn't there a pegging circuit
                                                                                                  available on the ARMs to preclude a continuous upscale
                                                                                                  reading?
                                                                                              3.  4-24-09: Question re-worked to eliminate subjectivity
                                                                                                  associated with dose rates following uncovery of a fuel bundle.
                                                                                                  Question now asks for lowest fuel pool level achieved and
                                                                                                  prediction of MCREC system status. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/E/S                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

51 Pc 2 x x B lj 295024 EA2.06

                                                                                          e   1.  Q=KlA: This is an "elusive" KIA. (Note: licensee indicated this
                                                                                                  was on the NRC '05 exam) The test item (as developed) asks
                                                                                          S       the applicant to identify the effect of high drywell pressure on
                                                                                                  torus water temperature; however, a more appropriate derivative
                                                                                                  of the KIA is to require the applicant to determine or interpret
                                                                                                  torus temperature as it relates to a high drywell pressure
                                                                                                  condition. For example:
                                                                                                  Unit 1 was operating at 100% power when loss of Feedwater
                                                                                                  occurred and the following plant conditions currently exist:
                                                                                                  -     All control rods inserted
                                                                                                  -     Water level +20" and rising
                                                                                                  -     Reactor pressure 1000 psig (LLS)
                                                                                                  -     Drywell pressure 4.0 psig
                                                                                                  -     Torus pressure 3.8 psig
                                                                                                  -     Torus water temperature 89 deg
                                                                                                  Given these current plant conditions, which ONE of the following
                                                                                                  is indicated?
                                                                                                   a.   ONLY an SRV tail pipe vacuum breaker is stuck open
                                                                                                   b.   ONLY a broken SRV tailpipe
                                                                                                   C.   A small steam line break in the drywell coincident with a
                                                                                                        stuck open Rx Bldg to Torus Vacuum Breaker
                                                                                                   d.   A small steam line break in the drywell coincident with a
                                                                                                        stuck open Torus to Drywell Vacuum Breaker
                                                                                              2.  Cred Dist: "c" is not plausible because there is no reasonable
                                                                                                  correlation between the location of the leak in the drywell and
                                                                                                  water temperature.
                                                                                              3.  01-29-09: Discussed wI licensee that this question previously
                                                                                                  used by Tim Kolb on NRC developed exam. The question can
                                                                                                  be enhanced to make adequate (enhancement only).
                                                                                              4.  4-24-09: Used question wI grammatical enhancements.
                                                                                                  Question is SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOO

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Oist.         Link          units ward KIA   Only

52 H 2 x M e 295025 G2.1 .23

                                                                                          S   1.  Job-Link: Per 31 EO-EOP-107-2, Step 3.2.12, the operator
                                                                                                  should FIRST use the flow controller (2E41-R612) and then
                                                                                                  (only if necessary) use the F008. The applicant could potentially
                                                                                                  argue that there is no correct answer because the stem question
                                                                                                  specifically requires the operator to answer the question in
                                                                                                  accordance with the procedure.
                                                                                                  Suggest asking the operator which component should be used
                                                                                                  (controller or F011) and then asking which way to manipulate
                                                                                                  the selected component (raise/lower setpoint OR open/close
                                                                                                  valve).
                                                                                              2.  4-24-09: Question re-worked to align more closely wI guidance
                                                                                                  provided in EOP-107-2. Question is SAT

53 H 2 x x N e 295026 EK2.01

                                                                                          S   1.  Q=KlA: This question may be a better fit for Q#43 KIA
                                                                                                  (abnormal vs emergency). Discuss overlap issues wI licensee
                                                                                                  (double jeopardy for not knowing EOP allowance to use 2 loops)
                                                                                                  and, if necessary re-select another KIA.
                                                                                              2.  Stem Focus: Add "in accordance with 34AB-T23-003-1 " to the
                                                                                                  end of the stem question.
                                                                                              3.  4-24-09: Original draft Q#53 was used to replace Q#43 as
                                                                                                  recommended. This question was replaced wI a new question
                                                                                                  testing whether LOCA override switch was required and max
                                                                                                  req'd Hx loop flow. Question is SAT.

54 H 2 x x M e 295028 EA 1. 03

                                                                                          S   1.  Cred Oist: To make "B" more plausible, add the reason why the
                                                                                                  chillers aren't allowed during extremely high OW temperatures.
                                                                                                  (what is the reason? Not listed in EOP-100-LP-20311 lesson
                                                                                                  plan). To make "A" more plausible state "is NOT allowed to be
                                                                                                  restarted because the high drywell pressure isolation has the
                                                                                                  potential for increased release rates.
                                                                                              2.  Partial: Will "0" work also?
                                                                                              3.  4-24-09: Replaced the reasons wI more plausible ones.
                                                                                                  Question is SAT
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q= SRO B/M/N U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA Only

55 H 2 x x N e 295030 EK1.02

                                                                                       S   1.  Cues: The 4th bullet in the stem (7700 gpm one pump flow)
                                                                                               provides a cue for Q#43.
                                                                                           2.  Stem Focus: The 2nd fill-in-the-blank statement does not read
                                                                                               well (grammatically) with the 2nd part of choice "C"
                                                                                           3.  Stem Focus: Make both of the fill-in-the-blank statements read
                                                                                               grammatically correct.
                                                                                           4.  4-24-09: Changed 2A RHR flow to 7000 gpm; all other
                                                                                               comments incorporated. Question is SAT.

56 IS 3 x N e 295031 EA1.01

                                                                                       S   1.  Stem Focus: Need to ensure the stem is worded lAW 31 EOP-
                                                                                               010.
                                                                                           2.  Stem Focus: Need to ensure that the question is asking for the
                                                                                               expected control panel flow indication (vs. "will be injecting").
                                                                                           3.  Stem Focus: Combine 1st bullet with the first sentence and
                                                                                               change Unit 2 WAS operating .(vs. IS)
                                                                                           4.  4-24-09: Comments incorporated; question is SAT.

57 i 2 x x N e 295032 EA 1.03

                                                                                       S   1.  Cue: The loss of SW could potentially lead an unknowledgeable
                                                                                               operator to a temperature start feature. Why is the bullet
                                                                                               necessary? Will the standby cooler (2T41-B004B) auto-start
                                                                                               (regardless of loss of SW) when room temperature rises to 100
                                                                                               deg?
                                                                                           2.  Stem Focus: Use the word "its" instead of "the" in the following
                                                                                               sentence: The "A" RCIC Room Cooler is operating with THE
                                                                                               control switch in the RUN position.
                                                                                           3.  4-24-09: Eliminated loss of SW aspect. Comments
                                                                                               incorporated; question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                        8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                                  Explanation
              Focus              Dist.         Link          units ward KIA   Only

58 H 2 x N y. 295035 EA2.02

                                                                                          S   1.   Cred Dist: "B" and "D" are not plausible because an applicant
                                                                                                   without knowledge of elevated/ground release patterns could
                                                                                                   guess that the release is always higher when the blowout panels
                                                                                                   go. Release rates remaining the same with/without the blowout
                                                                                                   panels is not plausible because some of the radioactive steam
                                                                                                   will not be filtered via the SBGT system filter and rad levels near
                                                                                                   the plant will go up.
                                                                                                   Suggest writing a question related to what could cause a hi dP
                                                                                                   in the Rx Bldg and how this would affect the Rx Bldg flow
                                                                                                   indications used during a prompt offsite dose calculation (TRN
                                                                                                   52, MIDAS INPUT DATA ACQUISITION)
                                                                                              2.   4-24-09: Licensee re-worked question to ask how negative
                                                                                                   pressure is affected and how the stack release rate is affected
                                                                                                   following a trip of C007A. Question is SAT.

59 F 2 x N Y. 295037 EK2.12

    H                                                                                     e   1. Q=KlA: The test item is targeted towards KIA EK1.07, Shutdown
                                                                                                 Margin. The required KIA is ED2.12, Rod control and information
                                                                                          S      system. For example, the first large portion of the stem is not
                                                                                                 necessary to answer the question, i.e., the only item in the stem
                                                                                                 that is required is the fill-in-the-blank statement, The operating
                                                                                                 crew can determine that the reactor will remain shutdown under
                                                                                                 ALL conditions when _ _ .
                                                                                                 Suggest providing the applicant with rod panel indications and/or
                                                                                                 RWM screen indications and asking the applicant to interpret
                                                                                                 these indications with respect to ATWS actions.
                                                                                                 01-29-09: Discussed w. licensee how removing choices "B" and
                                                                                                 "C" and providing applicant wi rod position indications to assess.
                                                                                              2. 4-24-09: Comments incorporated. Question is SAT.
    1.    2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F       Credo Partial Job- Minutia #/ Back-    Q= SRO B/MiN U/E/S                              Explanation
              Focus               Dist.         Link          units ward KIA Only

60 H 2 x x M 295038 EK1.02

                                                                                        S   1.  Cues/Cred Dist: The words in the stem "to protect the public
                                                                                                from radioactive release" make "B" and "0" [perform a fast
                                                                                                reactor shutdown] not plausible.
                                                                                                Suggest eliminating the fill-in-the-blank statements and ask the
                                                                                                applicant the following question. "WOOTF identifies whether all
                                                                                                automatic actions have occurred and also identifies the required
                                                                                                actions lAW 34AB-B21-001-1.
                                                                                            2.  4-24-09: Eliminated words "to protect the public ... "; instead,
                                                                                                asked applicant for procedure requirements. Licensee stated
                                                                                                that NFPB @ 100% = 1100 - 1800 mr/hr. Trip is active at 18%
                                                                                                power but not active when> 20% power. Question is SAT.
                        x           x                           x                  N       300000 K1.03

61 i

                                                                                        S   1.  Cues: This question may provide the applicant with a cue for
                                                                                                Q#47. Discuss double jeopardy with the licensee. The words
                                                                                                "Drywell Pneumatic System" may provide clue to applicants on
                                                                                                why the inboard MSIVs remain open in Q#47. Suggest simply
                                                                                                stating that instrument air has been aligned to supply pneumatic
                                                                                                loads in the drywell.
                  /
                                                                                            2.  #/units: Where is the drywell air flow rate meter? Can it be
                                                                                                observed? If so, then provide the applicant with the actual
                                                                                                meter name, panel location, and flow value. Does the alarm
                                                                                                come in? If so, provide the alarm in the stem, then ask the
                                                                                                applicant to predict the expected actions. What are the valve
                                                                                                names/numbers that will isolate? Ask the applicant to identify
                                                                                                these valves and predict their position.
                                                                                            3.  Cred Dist: In "C" and "0", change the word "since" to "because".
                                                                                                The changes in item #2 (above) will make "C" and "0" more
                                                                                                plausible.
                                                                                            4.  4-24-09: All comments incorporated; licensee explained
                                                                                                proximity of measured flow and piping configuration. Question
                                                                                                is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/E/S                                 Explanation
              Focus              Dist.         Link          units ward KIA   Only

62 ~ 1 x x N Y 400000 K3.01

                                                                                          S   1.   Q=KlA: This question is targeting KIA 264000 (EDGs) K6.07
                                                                                                   [Knowledge that loss of cooling water system will have on EDG].
                                                                                                   The correct KIA deals with component cooling water, i.e., the
                                                                                                   system that is normally cooled by service water.
                                                                                              2.   Cred Dist: "B", "C", "D" are not plausible because "A" is
                                                                                                   ALWAYS correct, i.e., will run until major component damage
                                                                                                   occurs.
                                                                                              3.   4-24-09: Licensee replaced question to target RBCCW.
                                                                                                   Question is SAT.

63 H 3 x x N y 500000 EK3.06

                                                                                          e   1.   Partial: "A" can also be argued as correct because the PC
                                                                                                   flowchart directs spraying the drywell at this time and the spray
                                                                                          S        flow can be attributed for some removal of flammable aerosols
                                                                                                   and scrubbing effect.
                                                                                              2.   Stem Focus: The stem refers to "EOP strategy" instead of
                                                                                                   specifically referring to 31 EO-PCG-001-1, Primary Containment
                                                                                                   Gas Control. This makes the question less precise and could
                                                                                                   potentially lead to multiple correct answers.
                                                                                              3.   Stem Focus: The stem states that [hydrogen and oxygen] are
                                                                                                   8% and 7%, respectively. Is this in both the torus and drywell?
                                                                                                   Only drywell? These items matter with respect to the actions in
                                                                                                   31 EO-PCG-001-1.
                                                                                                   Suggest re-working the question to ask the applicant for when
                                                                                                   the containment hardened vent path is used, (only for hydrogen
                                                                                                   oxygen problems or for both hydrogen oxygen and containment
                                                                                                   pressure) AND/OR ask the applicant for when the venting
                                                                                                   process in 31 EO-PCG-001-1 is/is not allowed to proceed
                                                                                                   irrespective of release rates.
                                                                                                   01-29-09: Discussed w/ licensee that procedures prohibit
                                                                                                   spraying when torus level is > 197.5" ; therefore, "A" is totally
                                                                                                   incorrect. (enhancement only)
                                                                                              4.  4-24-09: Comment #1 addressed by adding NOT statements to
                                                                                                 "B" and "D". Comment #2 addressed as recommended.
                                                                                                 Comment #3 addressed by including both spaces. Question is
                                                                                                 SAT
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

64 Ii 1 N tJ 600000 AK1.01

                                                                                          S   1.  LOD=1: This question will not provide any discriminatory value
                                                                                                  on the exam.
                                                                                                  Suggest re-working the question to state that a certain MCC is
                                                                                                  on fire. Ask the applicant which type of extinguishing agent
                                                                                                  (lAW a fire plan procedure) can be used, including when water
                                                                                                  can be used (lAW fire procedures).
                                                                                              2.  4-24-09: Jointly developed new question w/licensee because
                                                                                                  the licensee's proposed replacement question had non-credible
                                                                                                  choices "A" and "B." Question is SAT.

65 H 2 x x N tJ 700000 G2.4.4

                                                                                             1.  Partial/Cred Dist: "B" is also correct because an applicant could
                                                                                                  argue that the symptoms provided in the stem also warrant a
                                                                                          S       prudent entry to 34AB-R22-003-1 (Station Blackout) even
                                                                                                  though this procedure would subsequently be exited since 2
                                                                                                  emergency busses are still energized. Consequently, "A" and
                                                                                                  "B" are not plausible since none of the conditions presented in
                                                                                                  the stem are indicative of a station blackout condition.
                                                                                                  Suggest presenting the applicant with indications that eliminate
                                                                                                  the possibility of the busses being de-energized but warrant
                                                                                                  entry to 34AB-001-0. What indications would the operator look
                                                                                                  for to identify that the buss was still energized but that grid
                                                                                                  voltage was causing the problem? Provide those indications
                                                                                                  and ask the applicant to identify the procedure (degraded vs
                                                                                                  loss of bus) and also to identify an action from the procedure.
                                                                                                  01-29-09: Discussed w/licensee to re-word the stem such that
                                                                                                  "B" was totally incorrect; i.e., short term entry as a reference
                                                                                                  could not be argued as correct.
                                                                                              2.  4-24-09: Licensee's proposed replacement questions contained
                                                                                                   partially correct answers ("A" and "B") because 34AB-S11-001-
                                                                                                   0, Step 4.4 stated that it may be necessary to enter SBO 34AB-
                                                                                                   R22-003-1/2. Also, "A" and "B" weren't plausible given the 1st
                                                                                                   bullet. I developed new question and provided to licensee.
                                                                                                   New question targets the allowed min voltage at the switchyard
                                                                                                   (Modes 1, 2, 3) and 4KV bus voltages/times that required
                                                                                                   starting EDGs lAW 34AB-S11-001-0. Question is SAT.
    1.    2.       3. Psychometric Flaws           4. Job Content Flaws   5. Other 6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-     Q= SRO B/M/N U/EtS                                Explanation
              Focus              Dist.         Link           units ward KIA Only
                x                                                                  N    E   G2.1.27

66 E 2

                                                                                        S   1.   Stem Focus: the word "primary" is not necessary to elicit the
                                                                                                 correct response.
                                                                                            2.   Stem Focus: the purpose of the RWM should be referenced
                                                                                                 lAW either Tech Specs, FSAR, something.
                                                                                            3.   Stem Focus: The use of a fill-in-the-blank statement is
                                                                                                 unnecessary.
                                                                                            4.   4-24-09: Changed question to incorporate all comments and
                                                                                                 made distractors more plausible by referring to wrong bases for
                                                                                                 safety limits. Question is SAT.

67 H 2 x x x M Ml G2.1.31

                                                                                        S   1.   Job-Link: In the pictures, the flow is indicating 400 gpm without
                                                                                                 any turbine speed. How is this possible?
                                                                                            2.   Stem Focus: The question is confusing because the procedure
                                                                                                 section 7.1.4.2 states to place controller in MAN @ 50% when
                                                                                                 a controller has malfunctioned in AUTO? The stem doesn't
                                                                                                 state that the controller had a problem.
                                                                                            3.   Job-Link: Is the controller required to be placed in MANUAL
                                                                                                 when the cause of the spurious trip was being reset? Did the
                                                                                                 trip occur while RCIC was initially running?
                                                                                            4.   Plausibility analysis for choice "B" appears to be a cut-and-paste   !
                                                                                                 instead of the actual plausibility analysis for the panel location.
                                                                                            5.   01-29-09: The controller picture was correct, when 400 gpm is
                                                                                                 indicated there is a solid digital bar that comes up. Also, the
                                                                                                 Section 7.1.4.2 is for either when a initiation signal is present or
                                                                                                 an auto controller failure has occurred.
                                                                                            6.   04-24-09: Discussed system procedure wi licensee to gain
                                                                                                 understanding of guidance to roll RCIC wi initiation signal
                                                                                                 present; i.e., ramp generator unavailable; therefore controller
                                                                                                 must be in MANUAL at 50%. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/E/S                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

68 i 1 x x x N IJ G2.1.39

                                                                                          S   1.  Cred Dist and/or LOD=1: "B", "C", and "D" are not plausible
                                                                                                  because "A" can never be wrong, In other words, an
                                                                                                  unknowledgeable operator can always argue that when
                                                                                                  presented with worsening conditions in the reactor, the best
                                                                                                  thing to do is scram it. He can never be wrong.
                                                                                              2.  Partial: Why is it necessary to state that the SROs are out of
                                                                                                  the control room? Is iit conceivable that IF the SROs were in
                                                                                                  the control room that "A" isn't the correct answer?
                                                                                              3.  Cues: This question may provide the applicant with a cue for
                                                                                                  Q#16 (or vice versus). Also discuss double jeopardy with the
                                                                                                  licensee. The question is testing the same thing as Q#16, Le.,
                                                                                                  reactor must be scrammed when OPRMs are inoperable.
                                                                                              4.  4-24-09: Provided replacement question to licensee which tests
                                                                                                  applicants knowledge of a caution in 34GO-OPS-001-1 related
                                                                                                  to extended operation just below or just above the POAH.
                                                                                                  Question is SAT.
                                                                                              G2.2.15

69 i 2 x N S

                                                                                              1.  Stem Focus: Combine the 1st sentence and the 1st bullet with
                                                                                                  one statement as follows: "The crew is implementing a tag out
                                                                                                  for the Unit 2 Core Spray system and the 2E21-F019A keylock
                                                                                                  control switch at panel P601 has been placed in the "CLOSED"
                                                                                                  position.
                                                                                              2.  Stem Focus: Why does the fuse have to blow, versus stating
                                                                                                  that the power supply to the solenoid is removed? Re-word the
                                                                                                  stem question as follows: 'WOOTF predicts how the valve and
                                                                                                  actuator will respond if the solenoid valve power is removed?
                                                                                              3.  4-24-09: Comments incorporated; question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N UlEtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

70 ~ 2 x x N 1J G2.2.25

                                                                                          e   1.  Partial & Stem Focus: Because the stem does not explicitly ask
                                                                                                  for the basis behind the MCPR safety limit, then an applicant
                                                                                          S
                                                                                                  could potentially argue that fuel damage is significantly
                                                                                                  increased due to stored decay heat ("B") and zirc water reaction
                                                                                                  (''e).
                                                                                                  Suggest asking plainly, WOOTF is the basis for the MCPR
                                                                                                  Safety Limit, in accordance with the Tech Spec Bases?
                                                                                                  01-29-09: Discussed wI licensee that stem should be re-worded
                                                                                                  to ask for the bases behind a safety limit (like pressure, or
                                                                                                  MCPR) (enhancement only)
                                                                                              2.  4-24-09: Re-worded question wI bases from TS and used other
                                                                                                   bases wording for incorrect choices; using wording from bases
                                                                                                   makes this question plant specific. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/MIN UlEtS                             Explanation
              Focus              Dist.         Link          units ward KIA   Only

71 H 2 x x x N Y G2.2.39

                                                                                          e   1.  Job-Link: At 10:10, the SS declared 2 accumulators inop. lAW
                                                                                                  TS 3.1.5, B.2.2, the SS can declare both rods inoperable per the
                                                                                          S       rod TS 3.1.3. In this case, the mode switch does not have to be
                                                                                                  placed in the shutdown position.
                                                                                              2.  Stem Focus: The word "earliest" is confusing and can lead to
                                                                                                  multiple answers. Re-word the stem question as follows,
                                                                                                  WOOTF identifies the time that the reactor mode switch is
                                                                                                  REQUIRED to be placed in the shutdown position lAW TS 3.1.5.
                                                                                              3.  Job-Link: The SS declaration of 2 accumulators is subjective
                                                                                                  because the stem does not state that the accumulator pressures
                                                                                                  are less than 940 psig. In other words, the stem doesn't provide
                                                                                                  an accumulator alarms, etc. which would indicate that
                                                                                                  accumulator pressure is indeed less than 940 psig.
                                                                                                  Consequently, an applicant could potentially argue that the time
                                                                                                  requirement to manually scram the reactor is not defined well
                                                                                                  enough by the question.
                                                                                              4.  Q=KlA: This question seems to test the 34AB-C11-001-1
                                                                                                  required manual scram action (Step 4.8) vs the Tech Spec
                                                                                                  action (see comment #1 above)
                                                                                              5.  01-29-09: B.1 is applicable in either case because drive water
                                                                                                  pressure must be restored> 940 psig regardless of whether the
                                                                                                  rod is declared inop. (enhancement only)
                                                                                              6.  4-24-09: Reworked question to require TS knowledge (above-
                                                                                                  the-line RO knowledge) related to when the mode switch must
                                                                                                  be placed in shutdown. Comment #1 concern was explained
                                                                                                  that because both CRD pumps are O.O.S, then Condition "0" is
                                                                                                  invoked, Le., place mode switch to shutdown within 20 minutes.
                                                                                                  Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other 6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q= SRO B/M/N U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA Only

72 f; 2 x x N tJ G2.3.14

                                                                                       S   1.  Partial: Since the amount of H2 injection at Hatch has varied
                                                                                               over time [as low as 8 scfm to as high as 45 scfm] and because
                                                                                               34S0-P73-001-1 does not specify the 100% max rate for the
                                                                                               current chemistry plan, then the applicant could potentially
                                                                                               argue any of the answers as correct.
                                                                                           2.  Stem Focus: Combine the 1st sentence and the fst bullet into
                                                                                               one statement as follows: "Unit 1 was at 35% when the
                                                                                               Hydrogen Injection System was placed in the AUTOMATIC-
                                                                                               EXTERNAL mode of operation lAW 34S0-P73-001-1, Section
                                                                                               7.1.4, (title).
                                                                                           3.  01-29-09: Discussed wi licensee that system has an automatic,
                                                                                               shutdown feature of 25 scfm; therefore, applicant could not
                                                                                               argue that any flow was correct.
                                                                                           4.  4-24-09: Comment #2 incorporated; question is SAT.

73 i 1 x x N tJ G2.3.7

                                                                                       S   1.  LOD=1: This KIA may be difficult to write a discriminating
                                                                                               question for. .. discuss substituting with the licensee. The
                                                                                               question (as written) is targeting general rad worker knowledge
                                                                                               for the definitions of very high rad area [area in which individual
                                                                                               could receive absorbed dose> 500 radihr]; airborne radiation
                                                                                               ~ (> 0.3 DAC); contaminated area [Beta-gamma of 1000
                                                                                               dpm/1 00cm 2 or Alpha of 50 dpm/100cm 2 ] Question (as written)
                                                                                               does not discriminate at the licensed level.
                                                                                           2.  Cred Dist: "A" is not plausible because a very high radiation
                                                                                               area [area in which individual cquld receive absorbed dose>
                                                                                               500 rad/hr] will always require a special RWP (as outlined in
                                                                                               general rad worker training). "B" is not plausible because of
                                                                                               grammar, i.e., doesn't fit with the fill-in-the-blank phraseology.
                                                                                           3.  Stem Focus: Try to avoid "not" questions, i.e., WOOTF is
                                                                                               "not" .... This question is the same concept (without).
                                                                                           4.  4-24-09: Licensee could not write a discriminating question for
                                                                                               this KIA; provided substitute KIA G2.3.13. New question is
                                                                                               SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues TIF      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/E/S                                 Explanation
              Focus              Dist.         Link          units ward KIA   Only

74 F 2 N S G2.4.1

    H                                                                                         1.   Ask the licensee if there are any differences between the entry
                                                                                                   conditions on Unit 1 vs Unit 2. If so, then add this information to
                                                                                                   the plausibility analysis.
                                                                                              2.   4-24-09: Licensee stated there are no differences between
                                                                                                   units for the entry conditions. Question is SAT.

75 H 2 x x x N E G2.4.9

                                                                                          S   1.   Cred Dist: "A" and "B" are not plausible because an applicant
                                                                                                   can deduce that throttling RHR side valves can't affect reactor
                                                                                                   pressure. Consequently, an unknowledgeable applicant (one
                                                                                                   who doesn't know mitigation strategies associated with a loss of
                                                                                                   shutdown cooling) can indirectly surmise that Shutdown Cooling
                                                                                                   has been lost.
                                                                                                   Suggest re-working the question to ask for differences in the
                                                                                                   strategies contained in 34AB-E11-001-2, "Loss of SDC'g" for
                                                                                                   different low power conditions. For example, what's the
                                                                                                   difference between the strategy for when the RPV head is on vs
                                                                                                   when the head is off (following a loss of shutdown cooling).
                                                                                              2.   The stem asks the applicant to predict the status of "shutdown
                                                                                                   cooling" as either "in service" OR "has been losf'. Be more
                                                                                                   specific and ask the applicant for the pump status, i.e., running
                                                                                                   or OFF. As written, the applicant could potentially argue that the
                                                                                                   pumps would continue to run (which is true) and that throttling
                                                                                                   the bypass valve F048B (choice "A")
                                                                                              3.   Cues: This question provides a cue for SRO Q#87 that raising
                                                                                                   reactor water level is a low power mitigation strategy for a loss
                                                                                                   of Shutdown Cooling. Discuss overlap wi the licensee.
                                                                                              4.   4-24-09: Re-worked question wi licensee to ask how 2B RHR
                                                                                                   pump is affected and how reactor pressure must be controlled
                                                                                                   following an inadvertent High DW pressure signal wi Unit 2 in
                                                                                                   Mode 3. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                       8.

Q# LOK LOO

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/E/S                                 Explanation
              Focus              Oist.         Link          units ward KIA   Only

76 H 2 x N e 212000G2.2.36

                                                                                          S   1.   Cues: The stem states that an "error" occurred which implies
                                                                                                   that something is broken or inoperable. This is not necessary
                                                                                                   to elicit the correct response. Suggest re-wording the stem to
                                                                                                   reflect the "as-left" relay setpoints. (Let the applicant identify
                                                                                                   the error.)
                                                                                              2.   Cues: The stem identifies that P003A and P003C are
                                                                                                   associated with the "A" RPS MG Set. (Let the applicant identify
                                                                                                   that these relays are associated with the "A" RPS MG set vs
                                                                                                   telling them.)
                                                                                              3.   Cues: The 34S0-C71-001 procedure refers to the component
                                                                                                   as "Equipment Protection Circuit Breaker." The question stem
                                                                                                   is worded as "RPS Power Monitoring Assembly," which is
                                                                                                   similar to the Tech Spec wording. This can help the applicant
                                                                                                   identify that only one is inoperable (vs. 2). Suggest Re-wording
                                                                                                   the stem to use the same terminology as the system operating
                                                                                                   procedure.
                                                                                              4.   4-24-09: Comments incorporated; question is SAT. SRO-only
                                                                                                   based on knowledge of TS basis definition of "EPA."
                                                                                                                                                                      ,

77 H 2 x x N IJ 233000G2.1 .28

                                                                                          S   1.  SRO-only: The applicant can eliminate "A" and "B" using
                                                                                                  systems knowledge of the skimmer/pool arrangement. The
                                                                                                  applicant can also use systems knowledge to eliminate "0"
                                                                                                  because of the prerequisite flow path requirement, Le.,
                                                                                                  Shutdown Cooling must be in service.
                                                                                                  Suggest re-working the question to test when the SPENT FUEL
                                                                                                  STORAGE POOL LEVEL LOW alarm would be received, Le., at
                                                                                                  approximately 22' 0.5'" above the top of seated fuel assemblies,
                                                                                                  and what E-plan call is appropriate.
                                                                                                                                                                      I
                                                                                              2.  Stem Focus: Re-word the stem question to say 'WOOTF
                                                                                                  choices completes both of the following statements?"                i
                                                                                              3.  4-24-09: Eliminated the stem status of fuel pool gates because
                                                                                                  this now requires SRO knowledge of procedure requirements for
                                                                                                  placing SOC'g in service (only allowed in Mode 5) and refueling
                                                                                                  configuration status. Additionally, this question does not merely
                                                                                                  test procedure's overall mitigative strategy; this question tests
                                                                                                  detailed knowledge of subsequent procedure steps from
                                                                                                  memory. Question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

78 F 2 x x N U 239002 G2.4.18

                                                                                          e   1.  SRO-only: Discuss wi licensee. Unlike Tech Spec Bases, most
                                                                                                  EOP Bases are required knowledge for RO applicants.
                                                                                          S       Licensee states that question targets 10CFR55.43(1),
                                                                                                  "Conditions and Limitations in the facility' license". Ask the
                                                                                                  licensee how this item is related to facility license (tech specs).
                                                                                                  RO applicants also have overall knowledge of the EOPs (KIA
                                                                                                  importance rating of 3.3), including bases for 5 SRVs required.
                                                                                                  Suggest asking how many SRVs are required and then the
                                                                                                  correct procedure in the event that this number of SRVs cannot
                                                                                                  be opened.
                                                                                              2.  Partial: An applicant could potentially argue that 4 is the
                                                                                                  minimum number of SRVs because the reference provided
                                                                                                  (BWROG EPGs/SAGs, Appendix B, Section 17.22, pg B-17-55)
                                                                                                  states that FOUR SRVs is the least number of SRVs satisfying
                                                                                                  the second criteria of MNSRED. What Hatch procedure
                                                                                                  identifies the bases for the EOP steps? Lesson Plan EOP-
                                                                                                  Curves-LP-20306, pg 55 of 78 states that 5 SRVs required at
                                                                                                  Hatch following conversion to two year operating cycles. Is
                                                                                                  there an EOP bases document (other than a lesson plan) at
                                                                                                  Hatch that identifies 5 SRVs for MNSRED?
                                                                                              3.  01-29-09: Because this was a borderline case, agreed with
                                                                                                  licensee that question could be enhanced with suggestion (see
                                                                                                  above). (enhancement only)
                                                                                              4.  4-24-09: 5 SRVs required minimum number at Hatch; 4 was
                                                                                                  previous number with lower power cores. I proposed
                                                                                                  replacement that asked min # of SRVs required and allowable
                                                                                                  release rates for EOP-1 08-1, Altemate Emergency Depress.
                                                                                                  Licensee didn't want proposal because required too detailed
                                                                                                  knowledge of 2 lines on EOP bases graphs associated wi
                                                                                                  reason for 5 SRVs. Compromise was to ask for min # of SRVs
                                                                                                  and the bases for the number. SRO-only because of analytical
                                                                                                  methodology used to determine min # of SRVs, i.e., doesn't
                                                                                                  involve systems knowledge. RO knowledge is min # of SRVs
                                                                                                  whereas SRO knowledge is reason or basis behind the min #.
                                                                                                  Question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 8ack-    Q=    SRO 8/M/N U/EIS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

79 H 2 x x N lj 259002 G2.4.20

                                                                                          e   1.  Cred Dist: "A" and "8" are not plausible because no drywell
                                                                                                  temperatures (near reference legs) are provided. Actual reactor
                                                                                          S       level can only be plausible as an answer if the corresponding
                                                                                                  temperatures are provided.
                                                                                                  Suggest re-working the question to ask what the implication of
                                                                                                  erratic instrument behavior and high reference leg temperatures
                                                                                                  is .... and also require the applicant to determine the correct
                                                                                                  procedure to proceed with, CP-1 AND CP-2 or ONLY CP-2.
                                                                                              2.  Cues: the words "flashing observed" are strong enough to
                                                                                                  eliminate "A" and "8" as plausible since "A" and "8" don't include
                                                                                                  CP-2. Suggest using words such as "erratic instrument
                                                                                                  behavior.
                                                                                              3.  01-29-09: Discussed wi licensee that because wide range and
                                                                                                  fuel zone recorders have compensation for pressure and
                                                                                                  temperature (respectively), that "A" and "8" are plausible.
                                                                                                  Licensee agreed to incorporate suggestion (enhancement only)
                                                                                              4.  4-24-09: Re-worked question to ask for where the steps were
                                                                                                  contained for ED when RPV Flooding is required and also ask
                                                                                                  for whether the Wide Range Instruments can be used to
                                                                                                  determine RWL after MCFI. SRO-only because of 1st portion,
                                                                                                  i.e., procedure selection. Question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

80 H 2 x N 1J 262002 A2.01

                                                                                          S   1.  SRO-only: "B" and "C" can be eliminated by systems
                                                                                                  knowledge (Le., knowing that the batteries aren't available
                                                                                                  because the fuse is downstream of the inverter and the batteries
                                                                                                  are upstream). Once "B" and "C" have been eliminated, then
                                                                                                  the correct answer can be determined by knowing that a loss of
                                                                                                  Vital AC results in a loss of FWH and does not cause the Mark
                                                                                                  VI DEHC system to de-energize.
                                                                                                  Suggest asking the applicant to predict the impact (Le., loss of
                                                                                                  FWH or turbine trip) and also to identify IF the loss of FIW
                                                                                                  heating requires change(s) to MAPFAC(p) curve.
                                                                                              2.  4-24-09: Licensee's proposed replacement no longer hit KIA. I
                                                                                                  provided substitute question which asked for where the 2R25-
                                                                                                  S063 would be powered from immediately following a loss of
                                                                                                  600VAC Bus 20 and knowledge of TS 3.0.6 allowances for
                                                                                                  cascading loads not required to be declared inoperable.
                                                                                                  Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

81 H x x N e 268000 G2.4.21 (Good idea for a tough KIA, but may be better

                                                                                              suited for Q#100 KIA - Discuss w/ licensee)
                                                                                          S
                                                                                              1.   Partial: "D" may be argued as correct for two reasons: 1) the
                                                                                                   stem doesn't ask for the most limiting reportability time and 2)
                                                                                                   the unidentified leakage would require a TS required shutdown
                                                                                                   BASED ON A PRINCIPAL SAFETY BARRIER (RCS) BEING
                                                                                                   DEGRADED. Therefore, an applicant could pick "D" and
                                                                                                   indirectly be correct.
                                                                                              2.   Stem Focus: Does "C" and "D" refer to 00AC-REG-001-0 or
                                                                                                   REG 0024? Ask licensee to explain the word "form" in each of
                                                                                                   these choices. Ensure that wording reflects the correct
                                                                                                   procedure name and number.
                                                                                              3.   This test item may better fit the KIA for Q#1 00. [Knowledge of
                                                                                                   events related to system operation/status that must be reported
                                                                                                   to intemal organizations or external agencies, such as State,
                                                                                                   NRC, or the transmission system operator.) Discuss using this
                                                                                                   question w/ Q#1 00.
                                                                                                   4-24-09: Kept Question as Q#81; however, addressed
                                                                                                   comments by 1) asking for SOONEST required action; 2) DW
                                                                                                   pressure at 0.6 psig and steady;and 3) UID leakage increased
                                                                                                   from steady state to 55 gpm over past 24 hours. Question is
                                                                                                   SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    B.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

B2 H 3 x x x M e 1. Partial: SCC Flowchart requires performing RC(A) point "A."

                                                                                                 [Does this mean to enter the RC RPV Control (non-atws)
                                                                                          S      Flowchart?] The applicant could potentially argue that there is
                                                                                                 no correct answer since 34AB-C71-001-2 is not listed in the
                                                                                                 SCC Flowchart.
                                                                                                 Discuss wi licensee change "B" and "0" to RC RPV Control
                                                                                                 Flowchart. Also, 34GO-OPS procedures allow entering 34AB-
                                                                                                 C71-001-2S, (step 7.15 in fast shutdown procedure)
                                                                                              2. Q=KlA: 1st part of KIA requires predicting impact of hi airborne
                                                                                                 radiation on the reactor building (secondary containment). A
                                                                                                 more closer tie to the KIA can be made by asking the applicant
                                                                                                 to predict whether the Rx Bldg HVAC will isolate or not (based
                                                                                                 on given rad monitor readings). Agree that SBGT is a part of
                                                                                                 secondary containment and this could be the licensee's intent.
                                                                                                 Discuss wi licensee.
                                                                                              3. Stem Focus: 1) Reword the first sentence as follows: "Unit 2
                                                                                                 was operating at 100% power when an unisolable steam line
                                                                                                 break occurred in the Main Steam Line Tunnel area." {This will
                                                                                                 allow eliminating 1st bullet}.
                                                                                                 2) Re-word the 2nd fill-in-the-blank statement as follows: lAW
                                                                                                 31 EO-EOP-014-2, Secondary Containment Flowchart", the SS
                                                                                                 is required to enter           (2)         "
                                                                                                 3) Why is the last bullet required? ("Several other area radiation
                                                                                                 monitors in the area indicate as high as 200 mr/hr." 4) Re-word
                                                                                                 the stem question 'WOOTF choices completes the following
                                                                                                 statements?"
                                                                                              4. 4-24-09: Last bullet required to precisely describe situation as
                                                                                                  ONLY one area above Max Safe. Comments incorporated;
                                                                                                  question is SAT. SRO-only b/c of procedure selection.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/E/S                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

83 H 3 x N- E 2950006 G2.1.27

                                                                                              1.  Stem Focus: 1) Re-word the 2 nd fill-in-the-blank statement as
                                                                                                  follows: The Shift Supervisor is required to enter __(2)_ .
                                                                                                  2) Bullets 5 & 7 are redundant. Suggest providing the control
                                                                                                  room panel number and the white light indications because
                                                                                                  bullet 7 information is not necessary to elicit the correct
                                                                                                  response.
                                                                                                  3) Re-word the 1sl fill-in-the-blank statement as follows: "The
                                                                                                  __ (1 )__ depressurized the scram air header."
                                                                                              2.  4-24-09: Comments incorporated; question is SAT. SRO-only
                                                                                                   b/c of procedure selection.

84 H 3 x x N E 295008 G2.4.20

                                                                                          S   1.  Q=KlA & Stem Focus: KIA requires knowledge of EOPs during
                                                                                                  a high water level condition. The correct answer, "C", applies
                                                                                                  when vessel level is not high. Discuss wi licensee how KIA is
                                                                                                  being met.
                                                                                                  Suggest eliminating the OW Spray piece of the question and ask
                                                                                                  applicant which procedure is required to stop vessel injection
                                                                                                  [i.e., either 31 EO-EOP-113-2 or 31 EO-EOP-114-2] and whether
                                                                                                  level is required to be lowered [or not required] at this time. As
                                                                                                  written, question introduces Primary Containment Control
                                                                                                  knowledge (drywell spray) condition which may not fulfill the
                                                                                                  intent of the KIA.
                                                                                              2.  Stem Focus: Re-word the stem question as follows: 'WOOTF
                                                                                                  choices completes the following statement? The SS is required
                                                                                                  to enter __ (1) _ _ and _ _ (2) _ _ to lower vessel
                                                                                                  level.
                                                                                              3.  Stem Focus: Stem does not indicate whether RHR pumps have
                                                                                                  been secured. Applicant could argue that OW Sprays were
                                                                                                  secured but the RHR pumps were left running. In this case,
                                                                                                  there are no correct answers.
                                                                                              4.  4-24-09: Comments incorporated; question is SAT. SRO-only
                                                                                                  because of branching decision points deep in EOP contingency
                                                                                                  and procedure selection.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EIS                               Explanation
              Focus              Dist.         Link          units ward KIA   Only

85 H 2 x x x x M tJ 295014 G2.2.40

                                                                                          S   1.  SRO-only: RO knowledge is the information "above-the-line."
                                                                                                  In other words, the knowledge that BPWS is required when
                                                                                                  power is less than 10% in modes 1 & 2 is RO knowledge.
                                                                                                  Suggest asking the applicant to apply tech specs and TRM
                                                                                                  requirement for BPWS and/or RWM instrument.
                                                                                              2.  Cred Dist: "A" is not plausible because if RWM is inoperable
                                                                                                  below 10%, then Tech Spec LCO for 3.1.6 is always required to
                                                                                                  be entered. The "reason" in choice "A" (TS compliance for the
                                                                                                  banked position withdrawal sequence is met) is also not
                                                                                                  plausible because the stem states that the group withdraw limit
                                                                                                  is 18 and the rod went to 20.
                                                                                              3.  Cue: Q#66 may provide the SRO applicant with a double
                                                                                                  jeopardy, i.e, will miss two questions if he doesn't know the
                                                                                                  power level at which bank pOSition withdrawal sequence is
                                                                                                  required.
                                                                                              4.  4-24-09; Question is SAT.

86 H 2 x x N tJ 295017 AA2.01

                                                                                          S   1.  Cred Dist: "C" and "0" [don't emergency depressurize] are not
                                                                                                  plausible when an unisolable steam leak is blowing into the
                                                                                                  turbine building and offsite dose is 1050 mr/hr TEDE. [The only
                                                                                                  way to stop leak is to depressurize.] Ask licensee for their basis.
                                                                                                  May be more plausible to change "C" and "0" to cooldown while
                                                                                                  maintaining less than 100 deg/hr cooldown rate. Another
                                                                                                  possibility is to ask applicant to identify whether release is a
                                                                                                  ground or elevated release and what the emergency
                                                                                                  classification is. (was this on last exam?)
                                                                                              2.  Re-word the first sentence as follows: "Unit 1 was at 80%
                                                                                                  power when an unisolable Main Steam Line break occurred in
                                                                                                  the Turbine Building."
                                                                                              3.  01-29-09: Discussed wi licensee that because the Rad Release
                                                                                                  Flowchart procedure identifies 1000 mr/hr as the requirement for
                                                                                                  ED, then not depressurizing is plausible.
                                                                                              4.  4-24-09: RR flowchart requires ED at 1000 mr/hr if a primary
                                                                                                  system is discharging. SRO knowledge of E-plan. Question is
                                                                                                  SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOO

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                               Explanation
              Focus               Oist.        Link          units ward KIA   Only

87 H 2 x x N fiJ: 295021 AA2.03

                                                                                           S   1.  SRO-only: RO knowledge can be used to eliminate choices "A"
                                                                                                   and "0", i.e., knowledge of natural circulation level is RO
                                                                                                   knowledge. RO knowledge can be used to eliminate choice "B"
                                                                                                   because the unavailability of 1E11-F009 suction flowpath
                                                                                                   eliminates the 34S0-E11-010-1, Shifting Shutdown Cooling
                                                                                                   Loops, selection.
                                                                                                   Suggest re-working question to include applicant's knowledge of
                                                                                                   appropriate attachment to trend temperature and/or pressure in
                                                                                                   15 minute intervals.
                                                                                               2.  SRO-only: RO knowledge of LCO 3.4.7 less than or equal to 1
                                                                                                   hour action statement B.1, "Initiate action to restore one loop of
                                                                                                   RHR shutdown cooling subsystem or one recirculation pump to
                                                                                                   operation" immediately.
                                                                                               3.  Stem Focus: Re-word the second fill-in-the-blank statement as
                                                                                                   follows: "The Shift Supervisor is required to enter
                                                                                                   _ _(2)
                                                                                               4.  Cues: This question provides a cue for RO Q#75 that raising
                                                                                                   reactor water level is one low power mitigation strategy for a
                                                                                                   loss of Shutdown Cooling. Discuss overlap wi the licensee.
                                                                                               5.  4-24-09: Changed 2nd part of question to require selection of
                                                                                                   appropriate procedure attachment (vs frequency of temperature
                                                                                                   monitoring). Question is SAT.

88 H 3 x N e 295023 G2.4.45

                                                                                          S    1.  Partial: The applicant can potentially argue that "A" is also
                                                                                                   correct since the "highest priority" action is not defined in a plant
                                                                                                   procedure. [Ask licenseejln other words, the applicant may
                                                                                                   argue that contacting Health Physics is just as important as
                                                                                                   evacuating the refuel floor.
                                                                                               2.  4-24-09: Replaced question wi another question which asks for
                                                                                                   alarm that requires entry to SC flowchart (RO knowledge) and
                                                                                                   required procedure lAW SC flowchart (SRO knowledge).
                                                                                                   Question is SAT.
    1.    2.       3. Psychometric Flaws           4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem' Cues T/F     Credo Partial Job- Minutia #/ Back-     Q=    SRO B/M/N U/E/S                               Explanation
              Focus              Dist.         Link           units ward KIA   Only

89 H 3 x x N e 295026 EA2.03

                                                                                           S   1.   Minutia: The choices contain very distinct flowchart
                                                                                                    designations and may be impossible to understand without
                                                                                                    distributing the flowcharts.
                                                                                               2.   Job-Link: How can torus temperature be 192 degrees and rising
                                                                                                    with all rods inserted? (no AlWS) Is this thermodynamically
                                                                                                    possible?
                                                                                                    Suggestion: The knowledge of whether pressure can/cannot be
                                                                                                    adjusted to avoid ED is SRO level knowledge. The knowledge of
                                                                                                    whether the cooldown rate can be exceeded is also SRO level
                                                                                                    knowledge. Given that, suggest re-working the question to put
                                                                                                    the applicant in the unsafe region of HCTL and ask if pressure
                                                                                                    can/cannot be adjusted to re-enter the safe region (to avoid ED).
                                                                                                    In other words, CP-1, Emergency Depressurization is required
                                                                                                    or not required.
                                                                                               3.    For regional consistency sake, provide all references in
                                                                                                     separate handout, i.e., remove HCTL graph from the stem of
                                                                                                     the question.
                                                                                               4.    4-24-09: Comments incorporated. Question is SAT.

90 H 2 N S 295028 EA2.04

                                                                                               For regional consistency sake, provide all references in separate
                                                                                               handout, i.e., remove DWSIL graph from the stem of the question
                                                                                               4-24-09: Comment incorporated. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EiS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

91 H 2 x N Wi 295038 G2.4.9

                                                                                          S   1.  Q=KlA: This KIA may be impossible to hit, i.e., High Offsite
                                                                                                  Release and knowledge of low power/shutdown implications in
                                                                                                  accident mitigation strategies. As written, the KIA is not testing
                                                                                                  knowledge of how being at a low power or being shutdown is
                                                                                                  affecting an accident mitigation strategy. Discuss replacing KIA
                                                                                                  with the licensee.
                                                                                              2.  01-29-09: Discussed with licensee that PAR reference provided
                                                                                                  to applicants would have the protective action guidelines "whited
                                                                                                  out"'; therefore, the PAR call could potentially be a low power
                                                                                                  mitigation strategy if applicant assumes PAGs were lower since
                                                                                                  a refueling outage was occurring.
                                                                                              3.  4-24-09: PAR recommendation has thresholds "whited" out.
                                                                                                  Low power mitigation strategy involves assessment of whether
                                                                                                  event makes evacuation more dangerous lAW NMP-EP-109,
                                                                                                  Section 6.1.5 and 6.1.6.

92 H 2 x N lj 300000 A2.01

                                                                                          S   1.  SRO-only: This is a hard KIA to make into SRO question. As
                                                                                                  written, the question can be answered using systems knowledge
                                                                                                  because the set points (2P52-F565 valve and Startup Level
                                                                                                  Control Valve) are all the information that is necessary to
                                                                                                  deduce the correct answer ("D").
                                                                                                  Suggest writing question related to Diesel Generator starting air
                                                                                                  system and incorporate operability determination on Diesel.
                                                                                                  Another suggestion is to keep question as is and incorporate
                                                                                                  SRO actions that would occur in the work control center for this
                                                                                                  scenario, i.e., WR classification, Maintenance Rule Risk
                                                                                                  assessment, or Fire Protection LCOs. May need to select
                                                                                                  another KIA if unable to write a discriminating question.
                                                                                              2.  4-24-09: Could not write question for EDG starting air because
                                                                                                  the air admission valves fail open (Le., EDG starts when filter
                                                                                                  becomes clogged). Replaced KIA w/ 223002, A2.06. New
                                                                                                  question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                    8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

93 H 1 x x x N e 600000 G2.4.49

                                                                                          S   1.  Cred Dist: "A" and "B" (the normal way of manually initiating
                                                                                                  C02) are not plausible because the stem states that the CO2
                                                                                                  system failed to actuate following the room fire. In other words,
                                                                                                  the applicant would not consider pushing the C02 start button
                                                                                                  because the stem states that "C02 is NOT being discharged
                                                                                                  into the "1A" EDG Room"
                                                                                                  Suggestion: Is there a way that we can describe the indications
                                                                                                  and then the applicant can deduce the status of the CO2
                                                                                                  system?
                                                                                              2.  #/units: The exact name on the red light label should be used in
                                                                                                  the stem (vs "red light associated with the fire protection
                                                                                                  system"). Make this into another bullet.
                                                                                              3.  #/units: Use the exact name on the START pushbutton (as
                                                                                                  identified in procedures) in choices "A" and "B".
                                                                                              4.  Stem Focus: Refine (or consolidate) the bullets to allow using a
                                                                                                  "WOOTF choices completes the following statements?
                                                                                              5.  Stem Focus: Refer to the actual emergency bus associated
                                                                                                  with 1A EDG when asking for whether loads are operable. Add
                                                                                                  actual TS number (instead of saying lAW Tech Specs).
                                                                                              6.  4-24-09: Comments #1, 2, 3, 4 incorporated. Re-worked
                                                                                                  question to ask how to manually actuate EDG C02 system and
                                                                                                  implication of two loops of LPCI being inoperable once EDG is
                                                                                                  inop. Question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.   7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #/ Back-    Q=    SRO B/M/N U/EiS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

94 f,f 2 x x x x M G2.1.20

                                                                                          S   1.  #/units: Is this the Generator Lockout reset switch, on panel
                                                                                                  1B31-P003A(B)? If so, then specifically state the lockout switch
                                                                                                  label name and location.
                                                                                              2.  Job-Link: According to 3480-B31-001-1, The M-G set
                                                                                                  generator lockout relay will trip UPON receipt of any of the
                                                                                                  following signals:
                                                                                                  *     Starting sequence incomplete 15 seconds after drive motor
                                                                                                        breaker closed
                                                                                                  *     M-G drive motor overcurrent
                                                                                                  *     Generator neutral overvoltage
                                                                                                  *     M-G drive motor ground overcurrent
                                                                                                  *     Generator/pump motor differential overcurrent
                                                                                                  *     Generator exciter field overcurrent
                                                                                                  *     MG drive motor differential overcurrent
                                                                                                  *     Pump motor (locked rotor) overcurrent
                                                                                                  *     Generator exciter field under voltage
                                                                                                  The question stem states that the pumps tripped as a result of a   I
                                                                                                  reactor water level transient. Will the generator lockout relay be !
                                                                                                  tripped?
                                                                                              3.  Partial: Discuss w/ licensee. Since the 34S0-B31-001-1
                                                                                                  procedure for re-starting a recirc pump (step 7.1.2.3) does not
                                                                                                  state that Shift Supervisor approval is required to reset the
                                                                                                  lockout, then the applicant may argue that there is no correct
                                                                                                  answer?? In other words, 34S0 does not require Shift
                                                                                                  Supervisor approval but 31GO does?
                                                                                              4.  4-24-09: Comments incorporated by eliminating postulated
                                                                                                  scenario and simply asking for procedure and requirements for
                                                                                                  resetting the U1 Recirc Pump MG set lock out relays. Question
                                                                                                  is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                                 Explanation
              Focus              Dist.         Link          units ward KIA   Only

95 I 2 x x N e G2.2.11

                                                                                          S   Discuss the last exam appeal related to jumper approvals and
                                                                                              authorizations wi licensee from the last exam for lessons learned.
                                                                                              1.   Job-Link: Current question has the potential for appeals
                                                                                                   because 40AC-ENG-018-0 states that Plant Review Board
                                                                                                   "REVIEW" is required. Does this mean the same thing as
                                                                                                   "APPROVAL?" Whose approval is required?
                                                                                              2.   Job-Link: 40AC-ENG-018-0, Section 5.2.1 states that a purple
                                                                                                   TM tag is not required if the Shift Supervisor "approves" the TM
                                                                                                   as having a condition with "EXISTING HANGING HAZARD."
                                                                                                   The HPCI skid can potentially be argued as being hazardous to
                                                                                                   hanging a TM tag?
                                                                                              3.   Stem Focus: Re-word the stem as follows: 'WOOTF activities
                                                                                                   requires a temporary modification tag and also identifies
                                                                                                   whether the Plant Review Board's approval is required to
                                                                                                   implement the temporary mod lAW 40AC-ENG-018-0?"
                                                                                              4.   4-24-09: Comments incorporated by adding note and tightening
                                                                                                   the stem wording to closely align to the procedure requirement.
                                                                                                   Question is SAT.

96 F 2 x x N e G2.2.7

                                                                                          S   1.   Partial: NMP-AD-006, Section 4.6 states that the on-duty SM
                                                                                                   can NOT perform the function of the SLM. The applicant could
                                                                                                   potentially interpret that choices "c" and "D" are referring to the
                                                                                                   on-duty SM. In this case, the applicant could argue that there is
                                                                                                   no correct answer.
                                                                                              2.   Job-Link: 42SV-TET-003-1 not provided with disc or hard copy
                                                                                                   reference material. Ask licensee to provide cover page(s) that
                                                                                                   reflect this test as requiring NMP-AD-006 classification as an
                                                                                                   IPTE.
                                                                                              3.   4-24-09: Comments incorporated and re-worded licensee's
                                                                                                   proposal to incorporate exact wording from NMP-AD-006
                                                                                                   regarding a "Senior Line Manager."
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                        8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EtS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

97 H 2 x x x N e G2.3.11

                                                                                          S   1.   Partial: An applicant could potentially argue "A" as correct
                                                                                                   because 31 EO-EOP-012-2 does not specifically say that venting
                                                                                                   until 1.85 psig is incorrect. [It says that venting only as
                                                                                                   necessary to maintain torus pressure less than 56 psig.] Does
                                                                                                   this mean that venting MUST be secured at 34 psig? 43 psig?
                                                                                              2.   Cues: Last bullet in the stem has capitalized word
                                                                                                   [OFFSCALE]. This could cue an applicant with no knowledge of
                                                                                                   the torus vent opening elevations. Suggest changing the bullet
                                                                                                   to "> 300 inches."
                                                                                              3.   SRO-only: This item may not be testing any of the 10CFR55.43
                                                                                                   areas. If the intent is to tie to 10CFR55.43 (5) [assessment of
                                                                                                   plant conditions and selection of procedures], then re-work the
                                                                                                   question as follows:
                                                                                                   "WOOTF identifies the required procedure to vent the Primary
                                                                                                   Containment and also identifies the release rate requirements
                                                                                                   during the venting process in accordance with 31 EO-012-2,
                                                                                                   Primary Containment Control?"
                                                                                                   a. 34S0-T48-002-2, Containment Atmospheric Ctl & Dilution
                                                                                                   Systems, Section 7.3.3, Fast Drywell Vent
                                                                                                   Vent irrespective of offsite release rates
                                                                                                   b.31 EO-EOP-1 01-2, Emergency Containment Venting
                                                                                                   Vent irrespective of offsite release rates
                                                                                                   C. 34S0-T48-002-2, Containment Atmospheric Ctl & Dilution
                                                                                                   Systems, Section 7.3.3, Fast Drywell Vent
                                                                                                   Venting MUST be secured if approaching General Emergency
                                                                                                   Release Rate Limits
                                                                                                   d.   31 EO-EOP-1 01-2, Emergency Containment Venting
                                                                                                   Venting MUST be secured if approaching General Emergency
                                                                                                   Release Rate Limits.
                                                                                              4.   4-24-09: Comments incorporated; question is SAT.
    1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                      8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                                Explanation
              Focus              Dist.         Link          units ward KIA   Only

98 H 2 x x N y. G2.3.5

                                                                                          e   1.  Partial: 73EP-RAD-001-0, "Radiological Event" mixes the terms
                                                                                                  "abnormal radiological condition", "unusual radiological
                                                                                          S       condition", and "radiological event." Ask the licensee if the term
                                                                                                  "radiological event" is defined in 73EP-RAD-001-0, "Radiological
                                                                                                  Event." If not, then there is no correct answer to this question
                                                                                                  as written. Suggest using the term "unusual radiological
                                                                                                  condition."
                                                                                                  Ask the licensee if 73EP-RAD-001-0, Section 4.1.2 is referring
                                                                                                  to an E-plan classification lAW 73EP-EIP-001-0).
                                                                                              2.   Partial: An applicant can potentially argue that the Shift
                                                                                                   Supervisor and Shift Manager are equivalent since both have
                                                                                                   the highest NRC license (SROs). The applicant may argue that
                                                                                                   the Shift Supervisor has the authority to declare an emergency.
                                                                                              3.   Stem Focus: Suggest asking the applicant to identify the
                                                                                                   definition of the term "NORMAL dose rate" [highest reading in
                                                                                                   the past 24 hours excluding the current peak value.] and to
                                                                                                   identify the ARM reading which requires declaring an
                                                                                                   UNUSUAL EVENT lAW 73EP-EIP-001-0. This meets the KIA
                                                                                                   at the SRO level because the applicant must demonstrate the
                                                                                                   ability to use fixed rad instruments to implement the E-plan.
                                                                                              4.   01-29-09: Discussion wi licensee that stem wording could be
                                                                                                   tightened to align with the 73EP-RAD-001-0 procedure. Also
                                                                                                   verified that second fill-in-the-blank statement would include an
                                                                                                   "in accordance with" statement to ensure applicant's could not
                                                                                                   argue that Shift Manager was equivalent. Licensee pointed out
                                                                                                   that stem already said the LOWEST level management.
                                                                                                   (enhancement only)
                                                                                              5.   4-24-09: Question re-worked. Question is SAT.
    1.    2.       3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                     8.

Q# LOK LOD

  (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/MIN U/EtS                              Explanation
              Focus              Dist.         Link          units ward KIA   Only

99 H 1 x x N Y G2.4.22

                                                                                          e   1.  LOD=1/Cues: The last bullet of the stem states that RCIC is the
                                                                                                  only method available to add negative reactivity to the core.
                                                                                          S       Consequently, an SRO applicant who has no knowledge of the
                                                                                                  SC Control flowchart can deduce that "I}" "C" is the correct
                                                                                                  answer.
                                                                                              2.  SRO-only: The selected generic KIA has an importance rating
                                                                                                  of 3.6 for ROs. Discuss wI licensee how this affects the
                                                                                                  development of an SRO-only test item.
                                                                                              3.  Ask the licensee if the EOP lesson plans are the official EOP
                                                                                                  step basis document at Hatch.
                                                                                              4.  Possible Alternative: Suggest asking question related to steam
                                                                                                  cooling procedure ... perhaps ask applicant to identify steam
                                                                                                  cooling procedure is required (vs another procedure such as
                                                                                                  emergency depressurization) and/or pose situation where RCIC
                                                                                                  becomes available ..... do you stay at pressure or ED? Basis?
                                                                                              5.  01-29-09: Discussed wI licensee modifying stem to eliminate
                                                                                                  the strong cue ("only method to add - reactivity). Also verified
                                                                                                  that EOPs preclude using RCIC if SLC is available. Also
                                                                                                  modified stem make 2 nd fill-in-the-blank statement have an "in
                                                                                                  accordance with" statement.
                                                                                              6.  4-24-09: Re-worked question to ask EOP bases for allowing
                                                                                                  RCIC to continue to operate (made choices "B" and "D"
                                                                                                  plausible by stating level was -70" and HPCI/CRD unavailable)
                                                                                                  and asking for procedure selection regarding the steps to
                                                                                                  jumper out the Hi temp isolation signal. Question is SAT.
                       ------
     1.   2.        3. Psychometric Flaws          4. Job Content Flaws   5. Other   6.    7.                                       8.

Q# LOK LOD

   (F/H) (1-5) Stem Cues T/F      Credo Partial Job- Minutia #1 Back-    Q=    SRO B/M/N U/EIS                                 Explanation
               Focus              Dist.         Link          units ward KIA   Only

100 H 2 x x N Y G2.4.30

                                                                                           S   1.   Q=KlA: This question does not meet the KIA because it does
                                                                                                    not target a specific event related to a system's initiation or
                                                                                                    status. Discuss using Q#81 to meet this KIA because it seems
                                                                                                    like a better fit, Le., reportability due to excessive in leakage
                                                                                                    requiring a TS shutdown.
                                                                                               2.   Verify with the licensee that there will be no E-plan classification
                                                                                                    JPMs which could overlap with this written test item (Le., NRC
                                                                                                    notification w/l 1 hour).
                                                                                               3.   Stem Focus: Re-word the stem question to say the LATEST
                                                                                                    time that the SRO is required to make the notifications (vs. "is
                                                                                                    allowed")
                                                                                               4.   4-24-09: Re-worked question to pose a specific event which
                                                                                                    required reportability assessment. Question is SAT.

ES-403 Written Examination Grading Form ES-403-1

                                          Quality Checklist
Facility:   ttA-TC-H-                 Date of Exam:    4/3D      01             Exam Level: RO      [0"      SRO   0
                                                                                                      Initials
                               Item Description                                             a            b        c
1.        Clean answer sheets copied before grading                                                             ~
2.        Answer key changes and question deletions justified
          and documented
                                                                                          ~Al          AJ)t     %
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) reviewed in detail
                                                                                          ~4           %        JJ/A-
5.        All other failing examinations checked to ensure that grades
          are justified
                                                                                         p/A- % AJj,
6.        Performance on missed questions checked for training
          deficiencies and wording problems; evaluate validity
                                                                                                               .'8fl.,
          of questions missed by half or more of the applicants
                                          Printed Name/Signature                                            Date
a. Grader                         :Ph'\\i~ G. Gf~~/rlM~                                                   ~J ,,)O!
b. Facility Reviewer(*)                           VIA                                                        ~
c. NRC Chief Examiner (*)         '&RLl~o    eA8ALt     c12;n  /~./1/JJ/.                               ZZ'i!a1
                                                             I  r;.,.....
d. NRC Supervisor (*)              UALwULl.VJI@Ut.AJtU /     A"JJJ111-t~WIY
                                                                        "'if--.
                                                                                              ......     d61/)/~~
                                                          I l '--/
(*)      The facility reviewer's signature is not applicable for examinations graded by the NRC;
          two independent NRC reviews are required.

}}