ML073170307
| ML073170307 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 11/09/2007 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co, Exelon Nuclear |
| Shared Package | |
| ML072010156 | List: |
| References | |
| 50-254/07-301, 50-265/07-301, ES-201-1 50-254/07-301, 50-265/07-301 | |
| Download: ML073170307 (11) | |
Text
VARIOUS CHECKLISTS FOR THE QUAD CITIES NUCLEAR POWER STATION INITIAL EXAMINATION JUNE 2007
ES-201 Examination Preparation Checklist Form ES-201-1
-180 Facility:
d P,t;o5
\\+Z Date of Examination: Jdry ' Z - ~ ~ ' ~
u
- 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
Examinations Developed by:
Facility I m i r c l e one)
I
-120
-120 Target Date'
- 2.
- 3.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
Facility contact briefed on security and other requirements (C.2.c)
Task Description (Reference)
[-go1
-75
[5. Reference material due (C.l.e; C.3.c; Attachment 2)]
- 6.
Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3.
ES-301-1, ES-301-2, ES-301-5, ES-D-l's, ES-401-1/2, ES-401-3, and ES-401-4. as amlicable (C.1.e and f; C.3.d)
-45
-30
~~
-120 I 4.
Corporate notification letter sent (C.2.d)
- 8.
Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6), and reference materials due (C.l.e, f, g and h; C.3.d)
Preliminary license applications (NRC Form 398's) due (C.l.I; C.2.g; ES-202)
- 9.
-14
-70 I 7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
- 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
-7
-7
-14 1 IO. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)
- 15. Proctoringlwritten exam administration guidelines reviewed with facility licensee (C.3.k)
- 16. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
-14 I 12. Examinations reviewed with facility licensee (C.1.i; C.2.f and h; C.3.a)
- 13. Written examinations and operating tests approved by NRC supervisor I
(C.2.i; C.3.h)
-7
- 14. Final applications reviewed; examination approval and waiver letters sent
-7 I
(C.2.i; Attachment 4; ES-204)
Target dates are keyed to the examination date identified in the corporate notification letter.
They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.
Applies only to examinations prepared by the NRC.
]
ES-201 Examination Security Agreement Form ES-201-3
- 1.
Pre-Examination I acknowledge that I have acquired specidlied knowledge about the NRC licensing examinations scheduled for the week(s) of of my signature. I agree that I will not knowingly divulge any informalion about these examinations to any persons who have NRC chief examiner. I understand that I am not to instruct. evaluate. or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g.. acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical securily measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of this agreement may result in cancellabon ofthe examinations andlor an enforcement action against me or the facility licensee. I win immediateiy report to facility management or the YRC chief examiner any indications or suggestions that examination security may have been compromised.
- 2.
Post-Examination. lA9Jl To the best of my knowl during the week(s) of 6@ +t! 1
&om the date that I entered into this security agreement until the completion of examination administration, I did not inStnIct. evaluate. or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.
rl id not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered PRINTED NAME JOB TITLE / RESPONSIBILITY SIGNATURE (1)
DATE SIGNATURE (2)
DATE NOTE C-2J4 1 n&Kd**@o 2.+n,.
T-z-ll l-cpul-3&3Q&mIPSrn h E - L ES-201, Page 26-of 27
ES-201 Examination Security Agreement F O I ~
- 1.
Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week@) of 6hI -"l'Y'iJofthe 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 administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g.. acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical secunty measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations andlor 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-Examinatlon To the best of my knowledge, I id not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week@) of 6 below and authorized by the NRC.
From the date that I entered into this secunty agreement until the completion of examination administration, I did not instruct, evaluate, or provide 4 p rformance feedback to those applicants who were administered these licensing examinations, except as specifically noted PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1)
DATE SIGNATURE (2)
DATE NOTE ES-201, Page 26 of 27
I-ES-201 Examination Security Agreement F
o
~
- 1.
Pre-Examination I acknowledge that I have acquired specialied knowledge about the NRC licensing examinations scheduled for the week(s) Of &km-
&has 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 administered these licensing examinations from this date until completion of examination administration. except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facili licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellah of the examinations and/or an enforcement action against me or the facility licensee. I will immediateiy report to facjli management or the MRC chief examiner any indications or suggestions that examination security may have been compromised.
- 2.
Post-Examination during the week($ of 6 I instruct. evaluate, or p w ovide rformance feedback to those applicants who were administered these licensing examinations, except as specifically noted To the best of my kno below and authorized by the NRC.
I I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered rom the date that I entered into this securii agreement until the completion of examination administration, I did not PRINTED NAME JOB TITLE / RESPONSIBILITY h -.
SIGRURE (1)
DATE A G N A T K E ( 2 )
DATE NOTE ES-201, Page 26 of 27
The following individuals were unable to sign-off of the original ES-201-3 form. Each has signed Signature (2) on a subsequent page Name Original Page #
Line #
Scott Deprest 1Of3 11 John Mdjowan 1Of3 14 Bryan Aude 2of3 1
Greg Powell 2of3 3
ES-201 Examination Security Agreement Form ES201-3 I.
Pre-Examination I acknowledge that I have acquired specialized knowledge about We NRC licensing examinations scheduled for the week@) of asofme date 01 my signature. I agree that I WiU not knowingly diwlge any informatihn abad these examinations to any persons w)?c have not been a u t h o r i i by the NRC chief examiner. I understand that I am not to instruct. evaluate, or pmv!de psifonnance Feedback lo those ap,wants scheduled to be administered these licensing examinations from this date until completion of exsmination adminisbatkm. excepl as specifically noted below and authorized by the NRC (e& acting as a simulator booth operator w communicator is acwptaMe if the indiviiml dws not seled the training content or provide direct M hdired feedback). Furthermore. I am aware of the physical security m-ures and requirements (as doarmented in the facility licensees procedures) and understand that violation of the conditions of this agreement may result in camzttatjon d the examinations andlor an enforcement action against me or the facility i i i e. I will immediately report to fa&y management or the NRC chief eminec any indications or suggestions that examination security may have been compromised.
- 2.
Post-Examination To the best of my knowledge, I did not divulge lo any unauthodzed persons any Mannation mceming the NRC r i h g examinations administered during the week@) of +From E-I the date lhat I enterd into this seanity agreement until the completion of examinah administration, I did not instruct. evaluate. or provi e performance feedback to those applicants who were adminitered these licensing examinations. except as specifically noted below and authorized by Me NRC.
I PRINTED NAME JOB TITLE I RESPONSIBILIPI SIGNATURE (1)
DATE SlGNATURE(2)
DATE NOTE 3 ISAE&-brnL ES-201. Page ?#f 27
I ESZO1. PigbZSoF27
h 0
0 N
0 h
0 -
v) 0 N
N h
N N
0 0
D
.e ES-201 Examination Security Agreement F
o
~
- 1.
Pre-Eum lnatlon of my signature, I agree tha I will not hwingly divulge any InFDnnatiDn abwt thw exanUnatis to any persons who have not been authorized by the NRC chief emmlner. I understand that I am not to hslruq evaluate. or pmvidc perfonnance feedback to Mose app!hnts scheduled to be administered these licensing examinatjam frOm this date until completion of examination admin&abm
', except as specificaay noted betw and authorized by the NRC (e.g.. acting as a simulator booth operatar or communicator is acceptabk if the hdnridual docs not select the trahing content or provide d i m or indirect feedback). Fwthermore. I am aware of the physlcal smrily memums and nqubnts (as dowmented in Ihe facdity licensee's procedures) and understand that vidation of the conditbns of this agreement may rrwlt in candlation of the wnminations andlor an enforcement action against me M the hcilii licensee. I will imme&atdy repwt to facilii management or the NRC M i examiner any indications M suggestions that examination security may have been compromised.
- 2.
Post-Exrminatlon TO the best of my kno during the week($ of instruct. evaluate, or provide below and authorized by the I acknowledge that I have acquired specialind tmvkdge abola the NRC kensing exanmalions schedded for the week(s) of 641 - of the date I
t divulge to any unauthamed persans any i
' concerning the NRC ticensing examinaliow administered rom the date that I entered into mi8 rswrity agreemdnt until the corn-of examination administration. I dd not p&iarmance -back to those appkants who were administered these licensing examinations. except as NRC.
YKCiiicauy noted PRINTED NAME JOB TITLE / RESPONSIBILITY SIGNATURE (1)
DATE SIGNATURE(2)
DATE NOTE ES-201, Page 26 of 27
ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Item Description
- 1.
Clean answer sheets copied before grading Initials a
b C
- ,fl*
/2UC
- 2.
Answer key changes and question deletions justified and documented I
I I
- 3.
- 4.
Applicants' scores checked for addition errors (reviewers spot check > 25% of examinations)
Grading for all borderline cases (80 i2%0 overall and 70 or 80, as applicable, ?4% on the SRO-only) reviewed in detail
- 5.
All other failing examinations checked to ensure that grades are justified deficiencies and wording problems; evaluate validity
- 6.
Performance on missed questions checked for training of questions missed by half or more of the applicants s r &
w u/b 44 t U M
/fi ub L'. s-6 0 n)
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