ML13182A494

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Final Qa/Related Forms (Folder 1)
ML13182A494
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 06/03/2013
From:
Operations Branch I
To:
Nine Mile Point
Jackson D E
Shared Package
ML12356A123 List:
References
TAC U01861
Download: ML13182A494 (16)
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Text

I Examination Preparation Checklist Form ES*201*1 Facility:

NK'f' Date of Examination:

S/)..f/k;(3 (wj Developed by: Written -Facility rfJ. NRC /I Operating

-Facility pQ NRCD S/13 -1'1!;.tJ13 Co) Target Date* Task Description (Reference)

-180 Examination administration date confirmed (C.1.a; C.2.a and b) If'/ -120 NRC examiners and facility contact assigned (C.1.d; C.2.e) -120 Facility contact briefed on security and other requirements (C.2.c) Lf -120 Corporate notification letter sent (C.2.d) {f [-90] Reference material due (C. i.e; C.3.c; Attachment 2)] Nt< {-7S} Integrated examination outline(s) due, including Forms ES-201-2, ES-301-1, ES-301-2, ES-301-S, ES-D-1's, ES-401-1/2, ES-401-3, ES-4D1-4.

as applicable (C.1.e and f; 1f {-7D} Examination outline(s) reviewed by NRC and feedback provided to licensee (C.2.h; C.3.e)} {-4S} Proposed examinations (including written, walk-through JPMs, scenarios, as applicable), supporting documentation (including ES-301-3, ES-301-4, ES-301-S, ES-301-6, and ES-401-6, and any ES-201-3 updates), and reference materials due (C.1.e, f, g and h; -rr -30 Preliminary license applications (NRC Form 398's) due (C.l.I; Tf -14 Final license applications due and Form ES-201-4 prepared (C.1.1; Tf -14 Examination approved by NRC supervisor for facility licensee (C.2.h; -rf -14 Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) -7 Written examinations and operating tests approved by NRC (C.2.i; -rf -7 Final applications reviewed; 1 or 2 (if >10) applications audited to qualifications I eligibility; and examination approval and waiver letters sent (C.2.1; Attachment 4; ES-202, C.2.e; -7 Proctoring/written exam administration guidelines reviewed -(f with facility licensee (C.3.k) -7 Approved scenarios, job performance measures, and questions -c P distributed to NRC examiners (C.3.i) " Target dates are generally based on facility-prepared examinations and are keyed to the examination identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case basis in coordination with the facility

[Applies only] {Does not apply} to examinations prepared by the ES-201. Page 24 of 27 ES-201 Examination Outline Quality Checklist Nine Mile Point Unit 1 Date of Examination:

May 2013 Task Description 1, a. Verify that the outline(s) fit{s) the appropriate model, in accordance with ES-401. W R b. Assess whether the outline was systematically and randomly prepared in accordance with I Section D.1 of ES-401 and whether all KIA categories are appropriately sampled. T T c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics. 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 of normal evolutions, instrument and component failures, technical specifications, 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. o R o the extent possible, assess whether the outline(s) conform(s) with the qualitative d 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 t1est(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 . te exam sections.

G E ether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.

N E that KIA importance ratings (except for plant-specific priorities) are at least 2.5. R A d. Check for duplication and overlap among exam sections.

L e. Check the entire exam for balance of coverage.

f. Assess whether the exam fits the appropriate job level (RO or SRO). a. Author b. Facility Reviewer (*) c. NRC Chief Examiner (#) d. NRC Supervisor Form ES-201-2 Initials f1 _ %t' ./.( c..--t.... Pf'1 _f">. -('.-' v--\ y Date 'Z I * {3 :J , iif # Independent NRC reviewer initial items in Column "c ; chief examiner concurrence required.
  • Not applicable for NR ared examination outlines Nit ,1ile Point Unit 1 LC1 11-01 Initial NRC Exam ES-201 Examination Security Agreement Form ES-201-3 1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of May 13 th & 20 th , 2013 as of the date of my signature.

I agree that J 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 5/13 + Sjw/.z./j13 . From the date that I entered into this security agreement until the completion of examination administration, I did not (nstruct, 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 I RESPONSIBILITY SIGNATURE (1) DATE DATE NOTE * ""--. '....,." -, E", .. "" Oeve'itjf *..... s/7/1'J. 15;'/' /' " ojf -G.'f.It;l DEII61..o Il. fll'/I1.. stu-I!, ...V_., --SfY\, ..s..,re r+ ..,"" ,

1+1 r.A' --":""-Ii f!;f!I1A ES*201 Examination Security Agreement Form ES-201-3 1. Pre*Examination (fIQI/ 13" + 10+'" 20/3 I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the weekes) of 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 5/ 13 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 DATE NOTE ,.--, // ' q,vt{? 1. fh/lrfIJ, i" {I a
  • vn v-v ,-

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,",'.. _lops . .,-. G> ES-201, Page 27 of 28 ES*201 Examination Security Agreement Form ES*201-3 1. Pre-Examination PlttY lb..... I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s} of 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) oti'" +'1>>/141'.

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 DATE SIGNATURE (2) DATE NOTE fro t4d4" ... J1..JC .....Io... I'\N's}'\;'H, h\"".,tt *

@ PER EPl,q'l ESM201, Page 27 of 28

_______________________________________

_ ES-201 Examination Security Agreement Form ES-201-3 1. Pre-Examination 11111( 1,';'-1 t I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the weekes) of 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 conceming the NRC licensing examinations administered during the weekes) of Sf') f. t;/1#/ltl/f.

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.

NAME JOB TITLE I RESPONSIBILITY (1) DATE (2) DATE NOTE 1. WV fiMfrl A!MJb= 2. _____________________________________

_ 3. _____________________________________

_ 4. _____________________________________

_ 5. _____________________________________

_ 6. _____________________________________

_ 7. _____________________________________

_ 8. _____________________________________

_ _._---------------------------------------11. ______ 12. ______ 13. ______ 14. ______ 15. ___". __ NOTES: ES-201, Page 27 of 28 Operating Test Quality Checklist Form ES-301-3 Facir Nine Mile Point Unit 1 Date of Examination:

Ma Test Number: LC111-01 Ini 1. General Criteria a a. There is no day-to-day repetition between this and other operating tests to be durin this The 0 eratin test shall not duplicate items from the a licants' audit testes). (see Section 0.1.a. Overlap with the written examination and between different parts of the operating test is acce table It appears that the operating test will differentiate between competent and e desi nated license 2. Walk-Through Criteria Each JPM includes the following, as initial initiating references and tools, including associated reasonable and validated time limits (average time allowed for completion) and designation if deemed to be time-critical by the facility operationally important specific performance criteria that 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 se uence of ste s, if a licable Ensure that any changes from the previously approved systems and administrative outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) on those forms and Form

3. Simulator Criteria The associated simulator operating tests (scenario sets) have been reviewed in accordance . Date a. "'/10j" b. Facility S
c. NRC Chief Examiner (#) d. NRC Supervisor
  • The facility signature is not applicable for NRC-developed # Inde endent NRC reviewer initial items in Column *c"; chief examiner concurrence Simulator Scenario Quality Checklist Form ES-301-4 Nine Mile Point Unit 1 Date of Exam: May 2013 Scenario Numbers: 1/2/3/4/5 Operating Test No.: LC1 11 Initials QUALITATIVE ATTRIBUTES a b* C# 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. flrt \t'The scenarios consist mostly of related events. PF' -(f d:::lo Each event description consists of
  • the point in the scenario when it is to be initiated
  • the maifunction(s) that are entered to initiate the event "1* the symptoms/cues that will be visible to the crew
  • the expected operator actions (by shift position)

-((.. the event termination pOint (if applicable) No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario rfl without a credible preceding incident such as a seismic event. c:;,; The events are valid with regard to physics and thermodynamics.

PFI Ir(<(-'Sequencing and timing of events is reasonable, and allows the examination team to obtain PrJ complete evaluation results commensurate with the scenario objectives. 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.

PFI I(f Cues are given. Il""o;-,r The simulator modeling is not altered. 1c.'.Y Itf 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 Pf'1 to ensure that functional fidelity is maintained while running the planned Every operator will be evaluated using at least one new or significantly modified scenario.

ffl All other scenarios have been altered in accordance with Section 0.5 of ES-301. c:::r All individual operator competencies can be evaluated, as verified using Form ES-301-6 pFI (submit the form along with the simulator scenarios).

I ,p,Each applicant will be significantfy involved in the minimum number of transients and events lf 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.

Pf\ Target Quantitative Attributes (Per Scenario; See Section D.S.d) Actual Attributes

Total malfunctions (5-8) 7/9171617 Malfunctions after EOP entry (1-2) 4/3/212/2 f'fJ {(/Abnormal events (2-4) 2/3/3/3/2 "PI Major transients (1-2) 1/111/1/1 ,rl If EOPs entered/requiring substantive actions (1-2) 2/2/112/2 Pft Ic.:::r ff 6 EOP contingencies requiring substantive actions (0-2) 1/1/1/1/2 Prl \f Critical tasks (2-3) 2/3/2/3/3 "I 1('

Transient and Event Checklist Form ES-301-5 Facility: Nine Mile Point Uni t 1 Date of Exam: May 2013 Operating Test No.: LC1 11-01 Scenarios 1 2 3 5 T M CREW POSITION S A B R T 0 0 C P CREW POSITION S A B R T 0 0 C P CREW POSITION S A B R T 0 0 C P CREW POSITION S A B R T 0 0 C P 0 T A L I N I M U M(*) R U 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 t he SRO and the ATC positions , including at least two instrument or component (IIC) malfunctions and one ma j or transient , in the ATC position. If an Instant SRO additionally serves in the BOP position , one IIC malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2Reactivity manipulations may be conducted under normal or controlled abnormal condi t ions (refer to Section D.5.d) but must be sign i ficant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with addit i onal instrument or component malfunctions on a 1-for-1 basis. 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 i n the right-hand co l umns.

ES-301 Facility:

A L I C A N T R06 R07 ROB ISRO 1 & ISR03 Transient and Event Checklist Form ES-301-5 Nine Mile Point Uni t 1 Date of Exam: May 2013 Operating Test No. : LC E Scenarios V E N T T Y P 1 CREW POSITION S A B R T 0 0 C P 2 CREW POSITION S A B R T 0 0 C P 3 CREW POSITION S A B R T 0 0 C P 5 CREW POSITION S A B R T 0 0 C P T 0 T A L M I N I M U M(*) R U E RX NOR I/C MAJ TS RX NOR I/C MAJ TS RX NOR I/C MAJ TS RX NOR I/C MAJ TS ES-301 Transient and Event Checklist Form ES-301-5 1I1-""r-.lot\l:

Nine Mile Point Uni t 1 Date of Exam: May 2013 Operating Test No.: LC1 11 A E P V P E L N I T C A T N Y T P E RX NOR ISRO 2 I/C & ISR04 MAJ TS RX NOR I/C ISR05 MAJ TS RX NOR IIC USRO 1 MAJ TS RX NOR I/C USR02 MAJ TS S A B R T 0 0 C P 2 S A B R T 0 0 C P Scenarios 3

S A B R T 0 0 C P 5 T M CREW POSITION 0 T A I N I M S A B L U R 0 T C 0 P M(*) R U Competencies Checklist Form ES-301-6 Facility:

Nine Mile Point Unit 1 Date of Examination:

May 2013 Operating Test No.: LC111-01 APPLICANTS RO 1 R02 & & R05 R06 R03 R04 SCENARIO SCENARIO Competencies 1 2 3 5 1 2 3 5 1 I nterpretlDiagnose Events and Conditions Comply With 1.4, 5.7, Use Procedures (1) 8,9 7 Operate-1,4, 5,7, Boards 8, 9 7 Communicate All and Interact 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 Form ES-301-6 II Nine Mile Point Unit 1 Date of Examination:

M "'Qr""tir." Test No.: L APPLICANTS ISRO 1 ISR02 R07 Roa & & ISR03 ISR04 SCENARIO SCENARIO SCENARIO SCENARIO Competencies 1 2 3 5 1 2: 3 5 1 2 3 5 1 2 3 5 I nterpretlDiag nose 3,5, 3,4, Events and Conditions 7,8, 5, 7 9 Comply With and 1,3, 4,5, Use Procedures (1) 7 Operate Control 1,3, Boards (2) 4,5, 7 Communicate All and Interact 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 aI/ow the examiners to evaluate every applicable competEmcy for every applicant.

ES-301 Competencies Checklist Form ES-301-6 oint Unit 1 Date of Examination:

M ISR05 USRO 1 USR02 SCENARIO SCENARIO Competencies 1235123512 SRO I nterpretlDiag nose 2.3. 4.5.Events and Conditions 6.7, 8 Comply With and All Use Procedures Operate Control Boards Communicate and Interact 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 competEmcy for every applicant.

Written Examination Quality Checklist Form ES-401*6 Date of Exam: May 2013 Item Description Questions and answers are technicall accurate and a licable to the facilit . a. NRC KJAs are referenced for all questions, b. Facilit learnin ob'ectives are referenced as available. SRO ro riate in accordance with Section D.2.d of ES-401 The sampling process was random and systematic

{If more than 4 RO or 2 SRO questions were re eated from the last 2 NRC licensin exams, consult the NRR OL ro ram office *Question duplication from the license screening/audit exam was controlled as indicated below (check. the item that applies) and appears

-2L the audit exam was systematically and randomly developed; _ the audit exam was completed before the license exam was started; _ the examinations were developed independently; -2L the licensee certifies that there is no duplication; _ other Bank. use meets limits (no more than 75 percent Bank from the bank, at least 10 percent new, and the rest new or modified);

enter the actual RO / SRO-only 16%/240;;

13%/4% 71%172% PM Tf , uestion distribution s at ri ht. Between 50 and 60 percent of the questions on the RO I l\ilemory CIA exam are written at the comprehension

/ analySiS level; the SRO exam may exceed 60 percent if the randomly 45%/32% 55%/68%selected KJAs support the higher cognitive levels; the actual RO / SRO question distribution{s) at ri References/handouts provided do not give away answers or aid in the elimination of distractors. Question content conforms with specific KJA statements in the previously approved . examination outline and is appropriate for the tier to which they are deviations are

10. The exam contains the required number of one-point, multiple choice items; the total is correct and ith the value on the cover sheet , Date I , a. Author Paul F. Isham Jr. I b, Facility .Reviewer

(*) 7/3 c. NRC Chief Examiner .'" Jg d. NRC Regional Supervisor 3

  • The facility reviewer's initials/signature are not applicable for NRC-developed examinations.
  1. Inde en dent NRC reviewer initial items in Column "c"; chief examiner concurrence re uired.

c Written Examination Grading Form ES-403-1 Quality Checklist Facility:

Nine Mile Point Unit 1 Date of Exam:

Exam Level: RO C8J sRolXJl Initials a b Item Description Clean answer sheets copied before grading PH Tf Answer key changes and question deletions justified V Pfl and documented c.:s: .Applicants' scores checked for addition errors PFI :;!{;(reviewers spot check> 25% of Ir..:r Grading for all borderline cases (80 +/-2% overall and Cr PFI as applicable, +/-4% on the SRO-only) reviewed in detail "'ONE N(\C-.::::c All other failing examinations checked to ensure that r{ade:) are justified toIotJe PPJ rJf\C.!C Performance on missed questions checked for training 'deficiencies and wording problems; evaluate validity PFf of questions missed by half or more of the applicants C$ If Date Printed

a. Paul F. Isham JrJ, 5/22/13 b. Facility Reviewer(*)

Aaron Armstrong!

C4..G sJ.uJ,:1... c. NRC Chief Examiner (*) U-!

i{1l) s./;;.ell3

d. NRC Supervisor

(*) T1m4'LIJ _\""IL"1(M Ib 1 ( rtJ / ) ,/3"3 / The facility reviewer's signature is not applicable for graded by the NRC; two independent NRC reviews are required.

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