ML050240347

Generation Station, Initial Examination 09/2004 - Public Forms

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: ML050240347 ML050330226 ML050330272 ML050330287 ML050330300 ML050330365 ML050330438 ML050340094 ML050690424
References
50-397/04-301
Download: ML050240347 (17)

Text

-

Y 2

h 4

c?

0 r

ob

'c:

c\!

0 r

7 9

ci m

LL P

-0

.-a5, a,

a 2

W a

X W

z Kl (3

Y-

.-a, 6

e a,

f m

0 a,

S n

ES-201 Examination Outline Qualitv Checklist Form ES-201-2 9

Initials Item Task Description I I

- I a IbIc#

w

a. Verify that the outline(s) fit(s) the appropriate model per ES-401.

lhb IrJla]74 R

I T

T E

N 2.

S I

M 3.

(1) the outline(s) contain(s) the required num w (2) no more than 30% of the test material is I

T 4

a. Au or

b. Facility Reviewer (*) /A I

r\ 7 . //

c. NRC Chief Examiner (#) Ta 81 dod / H.2 A  ?-

d. NRC Supervisor ,A .T. 6 6 ~ y c?csrocL Note:

• Not applicable for NRC-developed examinations.

1. 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-301-3 nitials

1. GENERAL CRITERIA

. initial conditions

. initiating cues

- statements describing i

~

NOTE:

• The facility signature is not applicable for NRC-developed tests.

1. Independent NRC reviewer initial items in Column 'c;" chief examiner concurrence required.

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)

Cornmunicate and Interact Demonstrate

~ Supervisory Ability (3)

Comply With and Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

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-301, Rev. 9E Competencies Checklist Form ES-301-6 Facility: Columbia Generating Station Date of Examination: 9/20/04 Operating Test No.:

APPLICANTS RO 192 Notes:

(11 Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

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: ixam Level: RO/SRO Initials Item Description a I b C

1. Clean answer sheets copied before grading

2. Answer key changes and question deletions justified and documented

3. Applicants' scores checked for addition errors (reviewers spot check > 25% of examinations)

4. Grading for all borderline cases (80 +2% overall and 70 or 80, as applicable, *4% on the SRO-only) reviewed in detail I T

5. 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 . -

Date I '

c-

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

0 0 0 0 rn a 6 5 2 B+ B l-l i cn W

i i 5

!a2:  %

a W

W-W Y Y

Y 0

5 0

I dn L

LL z

.-C Q E 0 2 0 n 2 n 9

$cn c9

?g E%

T 7 u, 0 0 0 m m 0 d d d 0 0 0

. 0 0 0 N cu cu b Fc 6

m 0) m 0

m 0 0 0 0 0 0 0 0 0

m 0

1 m

0 m

0 C

e 0

a C

.-e 0

a

-K

.-0 m

K

.-e 0

m za tj tj

.-C 1

m d d d d d d g- m.

e g

c 0!

s:

N 3

0 8

N Fc 0

0 c!

m c!

7 0

0 0 0

0) 3 0

N m

0 7