ML081200448
| ML081200448 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/25/2008 |
| From: | Hironori Peterson Operations Branch III |
| To: | Jennifer Davis Detroit Edison |
| Shared Package | |
| ML080860174 | List: |
| References | |
| 50-341/08-301 | |
| Download: ML081200448 (8) | |
Text
VARIOUS CHECKLISTS FOR THE FERMI INITIAL EXAMINATION -JANUARY 2008
ES-201 Examination Preparation Checklist Form ES-201-1
-120
-120 1-90]
Task Description (Reference)
- 3.
meb
- 4.
Corporate notification letter sent (C.2.d) meb
[5.
Reference material due (C.l.e; C.3.c; Attachment 3)]
nla Facility contact briefed on security and other requirements (C.2.c) 11
-120 I 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
I meb
(-75)
- 6.
Integrated examination outline(s) due, induding Forms ES-201-2. ES-201-3, meb ES-301-1, ES-301-2, ES-301-5, ES-D-1's. ES-401-1/2. ES-401-3. and ES-401-4, as applicable (C.1.e and f; C.3.d)
(-45) 11
(-70)
I (7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e))
- 8.
Proposed examinations (including written, walk-through JPMs, and rneb scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-3014. ES-301-5, ES-301-6, and ES-401-6. and any Form ES-201-3 uDdates). and reference materials due (C.1.e. f. q and h: C.3.d)
- 11.
Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.9
- 9.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; I
rneb 11
-30 I
ES-202) meb 11
-14 I 10.
Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; I meb ES-202)
-7
-7
- 15.
Proctoringhvritten exam administration guidelines reviewed meb with facility licensee (C.3.k)
- 16.
Approved scenarios, job performance measures, and questions meb distributed to NRC examiners (C.3.i) 11
-14 I 12.
Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
I meb
- 13.
11 -' 1 IC.2.i: C.3.h)
Written examinations and operating tests approved by NRC supervisor I
meb I
mch
- 14.
Final applications reviewed: 1 or 2 (if >lo) applications audited to confirm qualifications / eligibility; and examination approval and waiver letters sent II
-7 I
(C.2.i. Attachment 5; ES-202. C.2.e. ES-204)
- Target dates are generally based on facility-prepared examinations and 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] (Does not apply} to examinations prepared by the NRC.
4 ES-zul Examination Security Agreement Form ES-401-3
- 1.
Pre-Em mlnatlon 1 adtnmiedge that I have acquired spdalhed knowledge about the NRC licensing examinations scheduled for the weck(s) of 1 - 2 p-or a6 of the date of my signature. I agree t h l I dl1 not knowlngiy divulge any Information ab018 these examinatlono to any persons who have not been authotized by the NRC dtld examiner. I understand that I am not to instruct. evaluate, or prwide performance feedback to those applicants scheduled to ba adminbtered these licensing examlns4lons from two date until completkn of examination administration, except 88 epeclnCally m e d bekw 8nd authorized by the NRC (e.@., 8UhQ 88 a simulator booth operator or cDmrnun1cdol is a-able if the IndMdual does not select the training content or prov(de d i m or indirect feedback). Furthermore, I am w a r e of !he physical security measures and requirements (as daarmented in the tacility liOenSe6'8 procedures) and Understand that violation of the condions of thk agreement may result in cantellation of the examinations andlor an enforcement adbn against me or the fadlity U C O W 8. I wll lmmedlately reportto facillty management or the NRC chief examiner any indkations or suggestions that examinatlon WcUrity may have been mpromieed.
- 2. -
TO the best Ot my knoMedge, I dM not dhrulge to any unauthorized persons any information concerning the NRC licensing examinatins admlnietered during the week@) of 1-2P-a. From the dPte that I entered Into thb secutity agreement until the complebon of examination adminMratlon, I did not htrU-3, evaluate, or pmvide pe-m fssdbedc to thaee applicants who were Bdmlnlaered these llcemrlng examlnationa, except as s ~ c a l l y noted blow and 8UthOdZOd b+ the NRC.
PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNAJME (1)
DATE SIGNATURE (2)
DATE NOTE ES-201, Page 27 of 28
ES-201 Examination Securitv Aareement 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 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 facility licensees 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-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 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.
/ 0 b as of the date
/ -&
- O g. From the date that I entered into this security agreement until the completion of examination administration, I did not PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1)
DATE SIGNATURE (2)
DATE NOTE g
- 1.
/e.&#.-
- 2.
- 3.
- 4.
- 5.
- 6.
- 9.
10 11 12 13 14 TLP
~ C S ~ ~ \\ ), S C 15.
NOTES:
ES 201, Page 27 of 28
(,
(
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 h.Z/D'8 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 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. 1 am aware of the physical security 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 en 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 know ed during the week(s) of 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.
did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered
. From the date that I entered into this security agreement until the completion of examination administration, I did not PRINTED NAME JQB TITLE I RESPONSlBiLlTY SIGNATURE (1)
DATE SIGNATURE (2)
DATE NOTE ES-201, r "6 of 27
ES-401 Record of Rejected KIA's Form ES-401-4 Randomly Grow Tier' I Selected KIA 1 / 1 295027/EK2.03 1: 1 295021 lAK2.06 295028 / EA1.04 1 11 295004 12.2.4 1 / 1 1 295024 lEA2.07 600000 12.2.40 215003 12.4.30 262002 I AI.02 239002 / K5.06 207000 / 2.1.23 239003 lA1.07 239003 / 2.1.23 Reason for Rejection Fermi-2 is equipped with a Mark I Drywell I Torus. Mark I11 Containment is NA. Kept same Statement number. Randomly reselected EPE 29503 1. (29503 1 EK2.03)
Fermi-2 RHR Head Spray is not used.
Keot same APE number. Randomlv reselected statement AK2.07 (295021 AK2.07)
Double Jeooardv with 295010 / AA2.06. Both randomlv selected topics relate Drywell Temperature and Pressure. Kept same EPE 295028. Randomly reselected statement EAl.01 (295028 EAl.01)
Fermi-2 is a Single lJnit plant. Multi-unit KA Statement is NA.
Kept same APE 295004. randomly reselected Statement 2.2.25.
(295004 2.2.25)
Fermi-2 is equipped with a Mark I Drywell I Torus. Mark 111 Containment is NA. Kept Same EPE number. Randomly reselected statement EA2.01 (295014 EA2.01)
Plant Fire On Site - Ability to apply Technical Specifications for a System is not relevant. Kept same APE. Randomly reselected statement 2.4.41 (600000 2.4.41)
Low Operational Validity. Intermediate Range Monitors have no conditions which require an RO to notify organizations or agencies. Kept same System number. Randomly reselected statement 2.4.3 1. (215003 2.4.3 1)
Fermi-2 Unintermptible Power Supplies do not include Motor Generators. Only remaining A1 statement in 262002 has RO Importance below 2.5. Kept same Statement number. Randomly reselected System 203000. (203000 Al.02)
Double Jeopardy with 239002 / K6.05. Both randomly selected topics involve SRV Tailpipe Vacuum Breaker operation. Kept same System 239002. Randomly reselected statement K5.04 (239002 K5.04)
Fermi-? is not equipped with an Isolation Condenser. Kept samc Statement number. kdndomty reselected System 223002.
(223002 2.1.23)
Fermi-2 is not equipped with an Isolation Condenser. Kept same Statement number. Randomly reselected System 2 18000.
(2 18000 A2.06)
Fermi-2 MSIV-LCS is abandoned in place. Kept same statement number. Randomly reselected System 201001. (201001 A1.07)
Fermi-2 MSIV-LCS is abandoned in place. 2.1.23 is previously used on SRO System 223002. Randomly reselected System and statement (223001 2.1.20)
ES-401 Record of Rejected KIA's Form ES-401-4 2 12 I 119000/2.4.23 1.3.13 3
1 Statement 2.4.23 is not specilied inNIJREG 1021 (SUP1) ES-401 page 4 of 34 as an appropriate 'Iier 1 or 2 Generic.
Randomly reselected statement 2.4.1 I. (2 I9000 2.4.1 1)
Double Jeopardy for SKO candidates, same Tier 3 Generic selected on RO exam. Randomly reselected statement 2.3.4 (Generic 2.3.4)
ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Item Description Initials a
l b
l c
4 %
- 1.
- 2.
Clean answer sheets copied before grading Answer key changes and question deletions justified and documented a l
- 4.
Grading for all borderline cases (80%
- 2% overall and 70 or 80, as applicable, % 4% on the SRO-only) reviewed in detail
- 1) 2 flW "L ;G
- 5.
All other failing examinations checked to ensure that grades 11 are justified
- 6.
Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by half or more of the applicants
~~~~ E-4 = PIf?
r)
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
,