ML15166A239
| ML15166A239 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 06/15/2015 |
| From: | Division of Reactor Safety III |
| To: | Northern States Power Co |
| References | |
| Download: ML15166A239 (1) | |
Text
ES-301 Operating Test Quality Checklist Form ES-301 -3 Facilit : Monticello Date of Examination: 06-01 -2015 0 eratin Test Number: MNGP 2015
- a.
- b.
- c.
- d.
- e.
- a.
- b.
- 1. General Criteria The operating test conforms with the previously approved outline; changes are consistent with samplin re uirements (e.., 10 CFR 55.45, o erational im ortance, safe function distribution.
There is no day-to-day repetition between this and other operating tests to be administered durin this examination.
Theo eratin test shall not du licate items from the a licants' audit tests. (see Section D.1.a.
Overlap with the written examination and between different parts of the operating test is within acce table limits.
It appears that the operating test will differentiate between competent and less-than-competent a
licants at the desi nated license level.
- 2. Walk-Through Criteria Each JPM includes the following, as applicable:
initial conditions initiating cues references and tools, including associated procedures reasonable and validated time limits (average time allowed for completion) and specific designation if deemed to be time-critical by the facility licensee operationally important specific performance criteria that include:
detailed expected actions with exact criteria and nomenclature system response and other examiner cues statements describing important observations to be made by the applicant criteria for successful completion of the task identification of critical steps and their associated performance standards restrictions on the se uence of ste s, if a licable Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301 -1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified on those forms and Form ES-201 -2.
- 3. Simulator Criteria The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-301-4 and a co is attached.
Printed Name I Signature Initials a
b*
Date
- a.
Author
- b.
Facility Reviewer(*)
- c.
NRC Chief Examiner (#)
1-J{.p # 15 1/-so/z.oc'{;'
o~/n./ztJIS
- d.
NRC Supervisor
£,/a:fa1s-NOTE:
The facility signature is not applicable for NRC-developed tests.
lnde endent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
c#