ML17271A312
| ML17271A312 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/21/2017 |
| From: | Walton R NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Walton R | |
| Shared Package | |
| ML17068A434 | List: |
| References | |
| SVPLTR 17-0022 | |
| Download: ML17271A312 (1) | |
Text
ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: Dresden Generating Station Date of Exam in alion'. 8121 1 17 Item Task Description lnitials a
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- a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401N 11-gsf (l'T\\
- b. Assess u,hether the outline was systematically and randomly prepared in accordance with Section D.1 of ES-401 or ES-401N and whether all l(A categories are appropriately sampled 4
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- c. Assess vrtrether the outline overemphasizes any systems, evolutions' or topics.
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- d. Assess whether the justificatlons for deselected or rejected l(A statsnents are appropriate.
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Using Form ES-301-5, verify that the proposed scenario sets cover he required number of normal evolutions, instrument and component failures, technical specifications, and major transients.
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- b. Assess vrrnether there are enough scenario sets (and spares) to test the projected number and mix of applicants in accordance with the expected crew composition and rotation schedule without com exam
, and ensure that each applicant can be tested using at least one scenario, that no scenarios are duplicated from the that scenarios will not be repeated on days.
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To the extent possible, assess whether the outline(s) conforms with the qualitative and quantitative criteria specified on Form ES-301-4 and described in Appendix D and in Section D.5, "specific lnstructions for the'Simulator Operating Test,'of ES-301 (including overlap).
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- a. Verify that the systems walkthrough outline meets the criteria specified on Form ES-301-2:
(1) The outline(s) contains the required number of control room and in-plant tasks distributed among the safety functions as Task repetition from the last tto on the form.
(2)
(3)
RC the limits specified on the form No tasks are duplicated from the (4) The number of new or modified tasks mee on the form.
(5) The number of altemate-path, low-power, emergency, and tasks meets the criteria on the form.
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- 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 sgnificantly modified.
(3) No more than one task is repeated from the last two NRC licensing examinations.
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- c. Determine whether there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days' 4
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- a. Assess whether plant-specifc priorities plant examination insights) are covered (including probabil in the appropriate istic risk assessment and individual exam sections.
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- b. Assess wlrether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate' 1
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- c. Ensure that 1(A importance ratings (except for plant-specific priorities) are at least 2.5.
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- d. Check for duplication and overlap among exam sections and the last two NRC exams.
¿- s i\\},te Check the entire exam for balance of coverage.
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- a. Author
- b. Facility Reviewer (.)
- c. NRC Chief Examiner (#)
- d. NRC Supervisor f,i,"
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. Not applicable for NRC-prepared examination outlines.
- The independent NRC reviewer initials items in column "c"; the chief examiner's concurrence is required.