ML050240347
| ML050240347 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 09/08/2004 |
| From: | Gody A Operations Branch IV |
| To: | Parrish J Energy Northwest |
| Shared Package | |
| ML040840180 | List: |
| References | |
| 50-397/04-301 | |
| Download: ML050240347 (17) | |
Text
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ES-201 Examination Outline Qualitv Checklist Form ES-201-2 Item -
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Task Description Initials I
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- a. Verify that the outline(s) fit(s) the appropriate model per ES-401.
lhb IrJla] 74 (1) the outline(s) contain(s) the required num (2) no more than 30% of the test material is or
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- b. Facility Reviewer (*)
- c. NRC Chief Examiner (#)
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- d. NRC Supervisor
,A.T. 6 6 ~ y c?csrocL Note:
- Not applicable for NRC-developed examinations.
- Independent NRC reviewer initial items in Column c; chief examiner concurrence required.
NUREG-1021, Draft Revision 9 24 of 25
Comments:
ES-401 Written Examination Form ES-40136 Quality Checklist Question duplication from the license scree indicated below (check the item that applie the audit exam was completed b the examinations were develope the licensee certifies that there i 37 of 34 NUREG-1021, Draft Revision 9
ES-301 Operating Test Quality Checklist Form ES-30 1-3
- 1. GENERAL CRITERIA
. initial conditions
. initiating cues
- statements describing i NOTE:
- The facility signature is not applicable for NRC-developed tests.
- Independent NRC reviewer initial items in Column 'c;" chief examiner concurrence required.
nitials
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NUREG-1021. Draft Revision 9 24 of 27
ES-301 Simulator Scenario Quality Checklist Form ES-301-4
- 6.
Sequencing and timing of events is reasonable, and allo 25 of 27 NUREG-1021, Draft Revision 9
ES-301 Transient and Event Checklist Form ES-301-5 OPERATING TEST NO.:
NUREG-1021, Draft Revision 9 26 of 27
ES-301 Transient and Event Checklist Form ES-301-5 OPERATING TEST NO.:
I NRC Reviewer:
NUREG-1021, Draft Revision 9 26 of 27
ES-301 Transient and Event Checklist Form ES-301-5 OPERATING TEST NO.:
NUREG-1021, Draft Revision 9 26 of 27
ES-301, Rev. 9E Competencies Checklist Form ES-301-6 Facility:
Date of Examination:
Operating Test No.:
Competencies InterpreVDiagnose Events and Conditions Comply With and Use Procedures (1 )
Operate Control Boards (2)
Corn m u n icate and Interact Demonstrate
~ Supervisory Ability (3)
Comply With and Use Tech. Specs. (3)
Notes:
(1)
(2)
Optional for an SRO-U.
(3)
Only applicable to SROs.
Includes Technical Specification compliance for an RO.
Instructions:
Circle the applicantslicense type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant.
Form ES-301-6 ES-301, Rev. 9E Competencies Checklist Facility: Columbia Generating Station Date of Examination: 9/20/04 Operating Test No.:
APPLICANTS RO 192 Notes:
(1 1 (2)
Optional for an SRO-U.
(3)
Only applicable to SROs.
Includes Technical Specification compliance for an RO.
Instructions:
Circle the applicantslicense type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant,
ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility:
Date of Exam:
Item Description
- 1.
- 2.
Clean answer sheets copied before grading Answer key changes and question deletions justified and documented
- 3.
- 4.
- 5.
Applicants' scores checked for addition errors (reviewers spot check > 25% of examinations)
Grading for all borderline cases (80 +2% overall and 70 or 80, as applicable, *4% on the SRO-only) reviewed in detail All other failing examinations checked to ensure that grades are iustified
- 6.
Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by half or more of the applicants ixam Level: RO/SRO Initials a
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- b. Facility Reviewer(*)
- c. NRC Chief Examiner (*)
- d. NRC Supervisor (*)
(*)
The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.
ES-403, Page 5 of 5
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