ML16330A507

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2016 Braidwood Initial License Examination; Outline Submittal: Examination Outline Quality Checklist
ML16330A507
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 09/21/2016
From: Marchionda-Palmer M
Exelon Generation Co
To:
Division of Reactor Safety III
Shared Package
ML16306A156 List:
References
BW160033, ES-201
Download: ML16330A507 (6)
v • d • e


Text

ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: Braidwood Date of Examination : 09/06/2016 Initials Item Task Description a b* c#

1.

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a. Verify that the outline(s) fit(s) the appropriate model , in accordance with ES-401 or ES-401 N.

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b. Assess whether the outline was systematically and randomly prepared in accordance with

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R I Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled . ~

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T c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.

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E N d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.

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a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number 2.

s of normal evolutions, instrument and component failures , technical specifications, and major transients . KJ- ~

  • I b. Assess whether there are enough scenario sets (and spares) to test the projected number M

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and mix of applicants in accordance with the expected crew composition and rotation schedule without compromising exam integrity, and ensure that each applicant can be tested using at least one new or significantly modified scenario, that no scenarios are duolicated from the applicants' audit test(s), and scenarios will not be repeated on subsequent days.

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~~w 0 c. To the extent possible, assess whether the outline(s) conform(s) with the qualitative R

and quantitative criteria specified on Form ES-301-4 and described in Appendix D. @ ~

3. a. Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:

(1) the outline(s) contain(s) the required number of control room and in-plant tasks a ~~

w distributed among the safety functions as specified on the form I

(2) task repetition from the last two NRC examinatinnc: ic: within the limits specified on the form (3) no tasks are duplicated from the'appl1cants' audit test(s) )

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T (4) the number of new or modified tasKs meets or exceeds the minimums specified on the form (5) the number of alternate path, low-power, emergency, and RCA tasks meet the criteria on the form

b. Verify that the administrative outline meets the criteria specified on Form ES-301-1 :

(1) the tasks are distributed among the topics as specified on the form (2) at least one task is new or significantly modified

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(3) no more than one task is repeated from the last two NRC licensing examinations

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c. Determine if there are enough different outlines to test the projected number and mix of aoolicants and ensure that no items are duplicated on subsequent days. d ~\,l\.A-
4. a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered in the appropriate exam section . g ~ ~

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b. Assess whether the 10 CFR 55.41 /43 and 55.45 sampling is appropriate. rg 'Pl. (<<\J N c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5. d ~ ~\{,~

E R d. Check for duplication and overlap among exam sections. a ~ U\J

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e. Check the entire exam for balance of coverage. ~
f. Assess whether the exam fits the appropriate job level (RO or SRO). Q. ~ R\lW r_nti:_dNav~

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a. Author Eric Steinbera --- *,, Al/l /1
b. Facility Reviewer(*) Kevin Lueshen . - ~ -
c. NRC Chief Examiner(#) kb.-1~ ..,~ l/D *~)... u~1~ /~,_ '/ Y. jrft L 'h.. 1-b--

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['...r...;1 ....'- - Cx \.b ~~\U I / INAh1'- .

d. NRC Supervisor 5\11\\b ,,

NOTE: # Independent NRC Reviewer initial items in Column "c"; chief examiner concurrence required .

  • Not aoolicable for NRC-oreoared examination outlines.

ES-201, Page 26 of 28

ES-301 Transient and Event Checkhstform ES-301-5 Facility: Braidwood Date of Exam: 09/05/16 Operating Test Number: 151 NRC (Groups 1)

A E Scenarios p v 1 3 4 T M p E L N CREW CREW CREW CREW 0 I POSITION POSITION POSITION POSITION T N I T A I c s A B s A B s A B s A B L M A T N y R T 0 R T 0 R T 0 R T 0 u T p 0 c p 0 c p 0 c p 0 c p M(*)

E R I u RX 6 1 1 1 0 RO 1 1 1

~ NOR 1 1 2 SRO-I 4 4 2 l/C 3,5 3,5 5,6 6 D

SRO-U MAJ 8 8,10 7,9 5 2 2 1 D

TS 0 2 2 RX 7 1 1 1 0 RO 1 1 1

~ NOR 1 1 SRO-I 4 4 l/C 2,4 2,4 4 2 D

SRO-U MAJ 8 8,10 3 2 2 1 D

TS 0 2 2 RX 7 6 2 3 1 1 0 RO NOR 1 1 1 D 1 1 2 SRO-I l/C 2,3,4,5 2,3,4,5 3,4 10 4 4 2

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SRO-U MAJ 8 8,10 7,9 5 2 2 1 D

TS 2,6 3,4 4 0 2 2 RX 1 1 0 RO D NOR 1 1 1 SRO-I l/C 4 4 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event ty~e; TS are not applicable for RO W6'1icants. R s must serve in both the "at-the-controls (ATC)" and "balance-o -plant (BOP)" positions. Instant S s must serve in both the SRO and the ATCfcositions, including at least two instrument or com~onent (l/C) malfunctions and one major transient, in the A C position . If an Instant SRO additionally serves in t e BOP position, one l/C malfunction can be credited toward the two l/C malfunctions required for the ATC position .
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of ApRiendix D. (*) Reactivit6 and normal evolutions may be replaced with additional instrument or component ma functions on a 1-for-1 asis .
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.
4. For licensees that use the ATC OJ)erator primarily for monitorin~ plant parameters, the chief examiner may ~lace SRO-I annlicants in either the ATC or BOP oosit1on to best eva uate the SRO-I in manipulatinQ plant contro s.

ES-301 , Page 26 of 27

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Braidwood Date of Exam : 09/05/16 Operating Test Number: 151 NRC (Groups 2)

A E Scenarios p v 1 3 4 T M p E L N CREW CREW CREW CREW 0 I I T POSITION POSITION POSITION POSITION T N c A I A T s A B s A B s A B s A B L M N y R T 0 R T 0 R T 0 R T 0 u T p 0 c p 0 c p 0 c p 0 c p M(*)

E R I u RX 6 1 1 1 0 RO

~ NOR 1 1 2 1 1 1 SRO-I l/C 3,5 3,5 5,6 6 4 4 2 D

SRO-U MAJ 8 8,10 7,9 5 2 2 1 D

TS 0 2 2 RX 7 1 1 1 0 RO

~ NOR 1 1 1 1 1 SRO-I l/C 2,4 2,4 4 4 4 2 D

SRO-U MAJ 8 8,10 3 2 2 1 D

TS 0 2 2 RX 7 6 2 3 1 1 0 RO D NOR 1 1 2 1 1 1 SRO-I l/C 2,3,4,5 2,3,4,5 3,4 10 4 4 2

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SRO-U MAJ 8 8,10 7,9 5 2 2 1 D

TS 2,6 3,4 4 0 2 2 RX 1 1 0 RO D NOR 1 1 1 SRO-I l/C 4 4 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 Instructions:

1. Check the applicant level and enter the operatin~ test number and Form ES-D-1 event numbers for each event tytie ; TS are not applicable for RO W'81icants. R s must serve in both the "at-the-controls (ATC)" and "balance-o -plant (BOP)" positions . Instant S s must serve in both the SRO and the ATCfcositions , including at least two instrument or com~onent (l/C) malfunctions and one major transient, in the A C position . If an Instant SRO additionally serves in t e BOP position, one l/C malfunction can be credited toward the two l/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Ap~endix D. (*) Reactivit6 and normal evolutions may be replaced with additional instrument or component ma functions on a 1-for-1 asis.
3. Whenever practical , both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.
4. For licensees that use the ATC or:>erator primarily for monitorin~ plant parameters , the chief examiner may ~lace SRO-I aoolicants in either the ATC or BOP position to best eva uate the SRO-I in manipulatinq plant contro s.

ES-301 , Page 26 of 27

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Braidwood Date of Exam: 09/05/16 Operating Test Number:151 NRC (Group 3)

A E Scenarios p v 1 2 3 T M p E L N CREW CREW CREW CREW 0 I I T POSITION POSITION POSITION POSITION T N c A I A T s A B s A B s A B s A B L M N y R T 0 R T 0 R T 0 R T 0 u T p 0 c p 0 c p 0 c p 0 c p M(*)

E R I u RX )I' 'o 1 1 1 0 RO 2 1 1 1

~ NOR 1 1 SRO-I 6 l/C 3,5 2,3 2,4 4 4 2 D

SRO-U MAJ 8 7 8,10 4 2 2 1 D

TS 0 2 2 RX 7 6 6 3 1 1 0 RO 2 1 1 1 D NOR 1 1 SRO-I 10 l/C 2,4 2,3,4,5 2,3,4,5 4 4 2

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SRO-U MAJ 8 7 8,10 4 2 2 1 D 4 TS 2,4 3,4 0 2 2 RX 7 6 2 1 1 0 RO 2 1 1 1 D NOR 1 1 SRO-I 8 l/C 2,3,4,5 4,5 3,5 4 4 2

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SRO-U MAJ 8 7 8,10 4 2 2 1 D

TS 2,6 2 0 2 2 RX 1 1 0 RO D NOR 1 1 1 SRO-I l/C 4 4 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 Instructions:

1. Check the applicant level and enter the operatin~ test number and Form ES-D-1 event numbers for each event tyeie; TS are not apP.licable for RO ~~licants. R s must serve in both the "at-the-controls (ATC)" and "balance-o -plant (BOP)" positions. Instant S s must serve in both the SRO and the ATCfcositions, including at least two instrument or com~onent (l/C) malfunctions and one major transient, in the A C position . If an Instant SRO additionally serves in t e BOP position, one l/C malfunction can be credited toward the two l/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2 .a of Ap~endix D. (*) Reactivit~ and normal evolutions may be replaced with additional instrument or component ma functions on a 1-for-1 asis.
3. Whenever practical , both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns .
4. For licensees that use the ATC OJ)erator primarily for monitorin~ plant parameters, the chief examiner may ~lace SRO-I applicants in either the ATC or BOP position to best eva uate the SRO-I in manipulatinq plant contro s.

ES-301 , Page 26 of 27

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Braidwood Date of Exam: 09/05/16 Operating Test Number:151 NRG (Groups 4)

A E Scenarios p v 2 4 T M p E L N CREW CREW CREW CREW 0 I I T POSITION POSITION POSITION POSITION T N A I c s A B s A B s A B s A B L M A T N y R T 0 R T 0 R T 0 R T 0 u T p 0 c p 0 c p 0 c p 0 c p M(*)

E R I u RX 4~ 1 1 1 0 RO 1 1 1 1

~ NOR 1 SRO-I 4 4 4 2 l/C 2,3 5,6 D

SRO-U MAJ 7 7,9 3 2 2 1 D

TS 0 2 2 2 1 1 0 RX 6 2 RO 1 1 1 1 D NOR 1 SRO-I 6 4 4 2 l/C 2,3,4,5 3,4

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SRO-U MAJ 7 7,9 3 2 2 1 D 2 TS 2,4 0 2 2 RX 1 1 0 RO NOR 1 1 1 D

SRO-I 4 4 l/C 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 RX 1 1 0 RO 1 1 1 D NOR SRO-I 4 4 2 l/C D

SRO-U MAJ 2 2 1 D

TS 0 2 2 Instructions:

1. Check the applicant level and enter the operatinB test number and Form ES-D-1 event numbers for each event ty~e ; TS are not applicable for RO wcsilicants. R s must serve in both the "at-the-controls (ATC)" and "balance-o -plant (BOP)" positions. Instant S s must serve in both the SRO and the ATCfcositions, including at least two instrument or com~onent (l/C) malfunctions and one major transient, in the A C position. If an Instant SRO additionally serves in t e BOP position, one l/C malfunction can be credited toward the two l/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2 .a of Ap~endix D. (*) Reactivit6 and normal evolutions may be replaced with additional instrument or component ma functions on a 1-for-1 asis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.
4. For licensees that use the ATC operator l)rimarily for monitorin~ plant parameters, the chief examiner may ~lace SRO-I applicants in either the ATC or BOP position to best eva uate the SRO-I in manipulatino plant contro s.

ES-301, Page 26 of 27

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Braidwood Date of Exam: 09/05/16 Operating Test Number:151 NRC (Groups 5)

A E Scenarios p v 2 4 T M p E L N CREW CREW CREW CREW 0 I I T POSITION POSITION POSITION POSITION T N c A I A T s A B s A B s A B s A B L M N y R T 0 R T 0 R T 0 R T 0 u T p 0 c p 0 c p 0 c p 0 c p M(*)

E R I u RX {b 1 1 1 0 RO 1 1 1

~ NOR 1 1 SRO-I 4 l/C 2,3 5,6 4 4 2 D

SRO-U MAJ 7 7,9 3 2 2 1 D

TS 0 2 2 RX 6 2 2 1 1 0 RO 1 1 1 1 D NOR 1 SRO-I 6 l/C 2,3,4,5 3,4 4 4 2

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SRO-U MAJ 7 7,9 3 2 2 1 D 2 TS 2,4 0 2 2 RX 1 1 0 RO D NOR 1 1 1 SRO-I l/C 4 4 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 RX 1 1 0 RO D NOR 1 1 1 SRO-I l/C 4 4 2 D

SRO-U MAJ 2 2 1 D

TS 0 2 2 Instructions:

1. Check the applicant level and enter the operatin~ test number and Form ES-D-1 event numbers for each event tyeie; TS are not apP.licable for RO W'6'1icants. R s must serve in both the "at-the-controls (ATC)" and "balance-o -plant (BOP)" positions. Instant S s must serve in both the SRO and the ATCfcositions, including at least two instrument or com~onent (l/C) malfunctions and one major transient, in the A C position. If an Instant SRO additionally serves in t e BOP position, one l/C malfunction can be credited toward the two l/C malfunctions required for the ATC position .
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of ApNiendix D. (*) Reactivit6 and normal evolutions may be replaced with additional instrument or component ma functions on a 1-for-1 asis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns .
4. For licensees that use the ATC operator i:.>rimarily for monitorin~ plant parameters , the chief examiner may ~lace SRO-I aoolicants in either the ATC or BOP position to best eva uate the SRO-I in manipulatinq plant contro s.

ES-301, Page 26 of 27

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