ML042950289
| ML042950289 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/16/2004 |
| From: | Lanksbury R NRC/RGN-III/DRS/OLB |
| To: | Crane C Exelon Generation Co, Exelon Nuclear |
| Shared Package | |
| ML042540508 | List: |
| References | |
| 50-237/04-301, 50-249/04-301 50-237/04-301, 50-249/04-301 | |
| Download: ML042950289 (12) | |
Text
VARIOUS CHECKLISTS FOR THE DRESDEN INITIAL EXAMINATION - AUGUST 2004
ES-201 Examination Preparation Checklist ,. Form ES-201-1 Facility: Dresden 2&3 Date of Examination: 8116-20104 Examinations Developed by: / NRC (circle one)
Target Chief Date* Task Description / Reference Examiner's Initials
~ ~ ~~ ~ ~~ ~ ~~ ~ ~~~ ~
-180 1. Examination administration date confirmed (C.l .a; C.2.a & b)
/
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) rn
-120 3. Facility contact briefed on security & other requirements (C.2.c) rn@
-120 4. Corporate notification letter sent (C.2.d) NG3 f-w /P 4
. I .b , f-W . 9d . b
- m. n\
N/A
-75 6. Integrated examination outline(s) due (C.l .e & f; C.3.d)
-70 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e) w3
-45 I 8. Proposed examinations, supporting documentation, and reference materials due (C.l.e, f, g & h; C.3.d)
-30 9. Preliminary license applications due (C.l .I; C.2.g; ES-202) fiF4
-14 I O . Final license applications due and assignment sheet prepared (C.1.I; C.2.g; ES-202) fl@
-14 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
I -I4 12. Examinations reviewed with facility licensee (C.1.j; C.2.f & h; C.3.g) ikG4
-7 I 13. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
-7 14. Final applications reviewed; assignment sheet updated; waiver letters sent (C.2.g, ES-204)
- 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) #$4
ES-201 e _-
L Jc DREJ hen/
Examination Security Agreement
~ ~ f i q , - ,apt 9 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 8116/2004 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 admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees 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@) of 8/16/2004 . 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
DRESDEN EXAM - AUG 2004 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 8/16/2004 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 admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees 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 8/16/2004 . 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 I RESPONSIBILITY SIGNATURE ( I ) DATE SIGNATURE ( 2 ) DATE NOTE
- 13. --
- 14. --
- 15. --
NOTES:
I - 03RtTTbd A
- - ONLY 25 of 25 NUREG-?021, Draft Revisior19
P -
k., a DRESOEN EXAM - AUG 2004 ES-201 Examination Security Agreement Form ES-201-3 I. Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 8/16/2004 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 admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees 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 8/16/2004 . 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 SIGNATUR541) DATE SIGNATURE (2) PATE NOTE NUREG-1021, Draft Revision 9
Frev. Shannon W.
From: Frey, Shannon W.
Sent: Wednesday, August 25,2004 8:38AM To: Zickefoose, Mark; Helton, Michael R.; Jensen, Mark W.
Subject:
Dresden Exam security agreement Action Required: Review the statement below.
Recommendation: Electronically sign off the Dresden ILT 03-1 NRC Exam Security Agreement
- All, Please read the statement below and click on the voting button that applies to electronically sign off of the Dresden ILT 03-1 NRC exam security agreement. Thanks again for the assistance you provided to Dresden Station during the development of our LORT and ILT exams.
"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 8/16/2004. 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."
Mark Zickefoose signed - 3/17/2004 Mike Helton signed - 3/24/2004 Mark Jensen signed - 1/21/2004 Thanks again, Shannon W. Frey 815-416-2406 Tracking: Recipient Response
~c3ZfiYoXe,TXaXura?r(- agree with the statementbel6w-and wT&%'-
electronically sign off the agreement: 8/25/2004 9:17 AM
_ - I
- r agree w m t a t e r n e n t b e E w T n G - w i m -
%Iectconically sign off the agreemenii~2
~- --
I agree with the statement below and wish to
'electronically sign off the agreement: 8/25/2Cfb_gsAM 1
Frev. Shannon W.
From: Zickefoose, Mark Sent: Wednesday, August 25,2004 9:17AM To: Frey, Shannon W.
Subject:
I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement 1
Frey, Shannon W.
From: Jensen, Mark W.
Sent: Wednesday, August 25,2004 8:53 AM To: Frey, Shannon W.
Subject:
I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement Correction to your original email message, I signed on 7-26-04, not 1-21-04 1
Frev. Shannon W.
From: Helton, Michael R.
Sent: Wednesday, August 25,2004 8:47 AM To: Frey, Shannon W.
Subject:
I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement
Frey, Shannon W.
From: Ruth, Joseph H. [Joseph.Ruth~nmcco.com]
Sent: Wednesday, August 25,2004 10:25 AM To: shannon.frey8exeloncorp.com
Subject:
RE: Dresden Exam security agreement Shannon, didn't see an "electronic voting button" but I have complied with the exam security guidelines as stated in the NUREG and as you have provied.
Joe Ruth 763.271.2646
Original Message-----
From: shannon.frey@exeloncorp.com [1]
Sent: Wednesday, August 25, 2004 9:35 AM To: Ruth, Joseph H.
Subject:
Dresden Exam security agreement Action Required: Review the statement below.
Recommendation: Electronically sign off the Dresden ILT 03-1 NRC Exam Security Agreement
- Joe, Please read the statement below and click on the voting button that applies to electronically sign off of the Dresden ILT 03-1 NRC exam security agreement. Thanks again for the assistance you provided to Dresden Station during the development ILT exam.
"To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the weekls) of 8/16/2004. 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."
Joe Ruth - Signed 6/29/04 Thanks again, Shannon W. Frey 815-416-2406 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.
1
. ,I i ES-401 Record of Rejected WAS Form ES-401-4
-t/
Tier I Randomly Reason for Rejection Group Selected WA 211 RO 400000 A2 Outline had 4 A2 categories selected and <2 K2. Randomly selected 400000 A2 and replaced with 400000 K2.
211 RO 262001 K6.03 This WA is essentially the same as the WA for Question 25, 245000 K3.01. Randomly selected another knowledge under the K6 category and came up with K6.01.
211 RO 400000 K2.01 Question 47 295018 K2.01 essentially covered this KA. Randomly selected K2.01 category under another system with a K2.01 category
> 2.5 and came up with 262001 K2.01.
211 Ro I 207000 K5.05 Could not come up with a question to match the WA in a reasonable amount of time. Randomly selected K5.10 as a replacement.
3 SRO 2.4.5 Could not construct a question that was SRO only to match KIA.
Randomly selected 2.4.32 as a replacement.
212 SRO 234000 A2.02 Station does not provide procedure guidance for this KIA. Randomly selected 234000 A2.03 as a replacement.
111 RO 295016 K2.01 K2.01 is suppressed in the Dresden catalog and was entered on outline inadvertently. The WA segment that should have been entered is K2.02.
211 SRO 203000 K4.10 An SRO version of this question could not be constructed without significant overlap with question 21. Randomly selected K4.12 as a replacement.
NUREG-1021, Draft Revision 9 28 of 34
ES-403 Written Examination Grading Form ES-403-1 Quality Checklist 5 of 5 NUREG-1021, Draft Revision 9