IR 05000390/2003301

May 2003 Exam 50-390/03-301 Administrative Documents

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 Exam Preparation Checklist .................... ES-201-1 /

2 Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2 3 Exam Security Agreement ..................... ES-201-3 4.0/4 Administrative Topics Outline (Final) . . . . . . . . . . . . . ES-301-1 &

5. qkControl Room Systems and Facility Walk-through Test Outline (Final) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ES-301-2 pb 6. @-OperatingTest Quality Check Sheet . . . . . . . . . . . . . ES-301-3 d& 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 I $5+0 i - ID L/

A2. Written Exam Grading Quality Checklist . . . . . . . . . . ES-403-1/

Post-Exam Check Sheet . . . . . . . . . . . . . . . . . . . . . . ES-501-1

\

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: LU&% 17m Date of Examination:

Examinations Developed by: &- I NRC (circle one)

I Target Date" I Task DescriptionI Reference Chief Examiner's Initials-180 1. Examination administration date confirmed (C.1.a; C.2.a & b) /srtiK-

-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e)

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

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

[-go] [5. Reference material due (C.1.e; C.3.c)I-75 ' 6. Integrated examination outline(s) due (C.1.e & r; C.3.d)

~

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

45 8. Proposed examinations, supporting documentation, and reference materials due (C.1.e. f, g & h; C.3.d) /m+

-30 9. Preliminary license applications due (C.1.l; (2.24; ES-202)

-14 I O . Final license applications due and assignment sheet prepared (C.1.h C.2.g; ES-202) MI-

-14 I 11. Examinationapproved by NRC supervisor for facility licensee review IC.2.h: C.3.fl-14 12. Examinations reviewed with facility licensee (C.l,.j; C.2.f & h; C.3.g)

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

14. Final applications reviewed; assignmentsheet updated; waiver wt letters sent (C.2.g. ES-204) w 15. Proctoring/written exam administration guidelines reviewed with-7 facility licensee and authorization granted to give written exams (if applicable) (C.3.k)

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

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 NRC.

NUREG-1021, Revision 8, Supplement 1 22 of 24

ES-201 Examination Outline Form ES-201-2 Quality Checklist-u p2J Watts Bar Nuicear Plant Date of Examination:

Initials item Task Description

- a b' c# a. Verify that the outiine(s) fit(s) the appropriate model per ES40 L. PflJM W

R b. Assess whether the outline was systematicallyand randomly prepared in accordance with /

I Section D.l of ES401 and whether all WA categories are appropriately sampled T ~ ~

r c. Assess whether the aotiine over-emphasizes any systems, evolutions. or generic topic E N

- d. Assess whether the justiications for deselectedor rejected WA statements are appropriat w &%t S I b. Assess whcther there are enoLgh scenario sets (and spares) to test the projected nJmber and M m x of applicants In accordance mlh tne expected crew composir'onand roranan schedule lMthoLr

- and in-plant task W 1hRC examinat:o I T

b. Verity that:

(1) me tasks are distnoueo among the safety fLnction groLpings as spec'fed in ES-301, (2) one t a w ' 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 responseto an eme

- G E

N E

R A

L

- Author Facility Reviewer r) (; NRC Chief Examiner (#) NRC Supervisor 23 of 24 NUREG-1021, Revision 8, Supplement 1

S C .-

._

I

m

.-Lo

.-C 5 s IY 4e!

Q

-

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

. e . N U

.,.I 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 s

E E c sm c %

._

I 0 n m 'D-cma s0 e

3 I F

c

0 c

e!

m I

m s

VI c

._

+.

a

VI m

-

'D

.+m

.

m VI c

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 (*) ---+e d. NRC Supervisor (*) mlrYA-_---

EL 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 Facility written exam comments or graded exams received and 6 verified complete .$%/03 Facility written exam comments reviewed and incorporated and NRC grading completed, if necessary NO e d EYQ &Sh7/3 I-1 Operating tests graded by NRC examiners NA l NRC Chief examiner review of written exam and operating test grading completed * 5/5.9/3 Responsible supervisor review completed # d9A3 Management (licensing official) review completed 3.1% S / J / - J License and denial letters mailed 0 G&3 Facility notified of results @ b/3/03 Examination report issued (refer to NRC MC 0610) 6//2/roo 3 IO. Reference material returned after final resolution of any appeals NUREG-1021, Revision 8 20 of 22 J)