IR 05000390/2003301
| ML032450415 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 05/15/2003 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| 50-390/03-301 | |
| Download: ML032450415 (20) | |
Text
Administrative Documents IVallnw PnnPr)
WATTS BAR EXAM 2003-301 50-390/2003-301 MAY 15,2003.0/4 Administrative Topics Outline (Final)............. ES-301-1 &
Exam Preparation Checklist....................
ES-201-1 /
Exam Outline Quality Checklist................. ES-201-2 Exam Security Agreement.....................
ES-201-3 5. qkControl Room Systems and Facility Walk-through Test Outline (Final)....................................
ES-301-2 pb 6. @-Operating Test Quality Check Sheet............. ES-301-3 d&
7. h-&
Simulator Scenario Quality Check Sheet.......... ES-301-4 M b 8. QXTransient and Event Checklist.................. ES-301-5,&f&---
9. fhcompetencies Checklist......................
ES-301-6 dh M. Written Exam Quality Check Sheet.............. ES-401-7
& Written Exam Review Worksheet................ ES-401-9 A I
$5+0 i - ID L/
Written Exam Grading Quality Checklist.......... ES-403-1/
-
Post-Exam Check Sheet......................
\\
Form ES-201-1 ES-201 Examination Preparation Checklist-180-120-120-120 Facility: LU&%
17 m Date of Examination:
Examinations Developed by: &
-
I NRC (circle one)
I 1. Examination administration date confirmed (C.1.a; C.2.a & b)
2. NRC examiners and facility contact assigned (C.1.d; C.2.e)
3. Facility contact briefed on security & other requirements (C.2.c)
4. Corporate notification letter sent (C.2.d)
I Target Date"
[-go]
-75
'
Task Description I Reference
[5. Reference material due (C.1.e; C.3.c)I 6. Integrated examination outline(s) due (C.1.e & r; C.3.d)
~
-70 Chief Examiner's Initials
/srtiK-m 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
4 5 8. Proposed examinations, supporting documentation, and 9. Preliminary license applications due (C.1.l; (2.24; ES-202)
reference materials due (C.1.e. f, g & h; C.3.d)
-30
/m+
-14 M I -
IO. Final license applications due and assignment sheet prepared (C.1.h C.2.g; ES-202)
-14 11. Examination approved by NRC supervisor for facility licensee I
review IC.2.h: C.3.fl-14-7
-7 12. Examinations reviewed with facility licensee (C.l,.j; C.2.f & h; C.3.g)
13. Written examinations and operating tests approved by 14. Final applications reviewed; assignment sheet updated; waiver wt NRC supelvisor (C.2.i; C.3.h)
letters sent (C.2.g. ES-204)
w-7 15. Proctoring/written exam administration guidelines reviewed with facility licensee and authorization granted to give written exams (if applicable) (C.3.k)
Target dates are keyed to the examination date identified in the corporate notification lette They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility license Applies only to examinations prepared by the NR [ ]
-7 NUREG-1021, Revision 8, Supplement 1 22 of 24 16. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
ES-201 Examination Outline Form ES-201-2 Quality Checklist-u p2J item - W R
I T
E N S I
M r -
- W I
T
- G E
N E
R A
L -
Watts Bar Nuicear Plant Date of Examination:
Initials a
b'
c#
Task Description a. Verify that the outiine(s) fit(s) the appropriate model per ES40 L. PflJ M b. Assess whether the outline was systematically and randomly prepared in accordance with Section D.l of ES401 and whether all WA categories are appropriately sampled
/
~
~
c. Assess whether the aotiine over-emphasizes any systems, evolutions. or generic topic d. Assess whether the justiications for deselected or rejected WA statements are appropriat w &%t b. Assess whcther there are enoLgh scenario sets (and spares) to test the projected nJmber and m x of applicants In accordance mlh tne expected crew composir'on and roranan schedule lMthoLr and in-plant task hRC examinat:o b. Verity that:
(1) me tasks are distnoueo among the safety fLnction groLpings as spec'fed in ES-301, (2) one taw's condLcted in a low-power or shdtdown cond lion, (3) 40% of the tasks reqJire the applicant to :mplemenr an altcmate path procedd one in-plant task tests the applicant's response to an eme a. Author b. Facility Reviewer r) (;
c. NRC Chief Examiner (#)
d. NRC Supervisor 23 of 24 NUREG-1021, Revision 8, Supplement 1
C
m C
._
I
.-
s
e!
Q
-
S
Lo.-.- 5 IY
ES-401 Written Examination Form ES-401-7 Quality Checklist W
Initial Item Description a
b'.
Questions and answers technically accurate and applicable to facility
./ gcrzul a. NRC WAS referenced for all questions b. Facility learning objectives referenced as available
.
.,. I 3. e
. N U and SRO questions are appropriate icensing exams
__ the auait exam was systematcally and randomly developed; or the audit exam was completed before the license exam was started; or Note
- The facility reviewer's init als/signature are not appl cable for NRC-deve oped examinat ons d Independent NRC rev eNer initial tems in Column -c." chief exam ner concdrrence required NUREG-1021, Rev:sion 8, Supplement 1 42 of 46
c
m c
a
._
I m -
-
c
s E e c
._ -
E s n
s e
F m
%
'D
I
c
c m
m VI c 0 a e!
s I
._
+. :
VI VI m
'D m
VI c
.+. -
m
ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility: Watts Bar Nuclear Date of Exam: 5/15/2003 Exam Level: R Initials -
ng for all borderline c Printed Name / Signature c. NRC Chief Examiner (*)
d. NRC Supervisor (*) ---+e mlrYA-_---
E L E. En*~7tJ/O&i./
(*)
The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRC reviews are require of 5 NUREG-1021, Revision 8, Supplement 1
Task Description Date Complete I-Facility written exam comments or graded exams received and Facility written exam comments reviewed and incorporated and NRC grading completed, if necessary NO e d
EYQ verified complete.$%/03
&Sh7/3 11.
Operating tests graded by NRC examiners NRC Chief examiner review of written exam and operating test grading completed Responsible supervisor review completed Management (licensing official) review completed I Reference material returned after final resolution of any appeals NA ll
5/5.9/3
- d9A3 3.1% S / J / - J NUREG-1021, Revision 8 J).
Facility notified of results License and denial letters mailed Examination report issued (refer to NRC MC 0610)
20 of 22 0 G&3
@ b/3/03 6//
2/roo 3