ML18242A693

Exam Administrative Items ADAMS-2D

ML18242A693
Person / Time
Site:	Oconee
Issue date:	08/30/2018
From:	Bowen S Duke Energy Corp
To:	NRC/RGN-II
References
Download: ML18242A693 (11)

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Scanned by CamScanner ES-20f Examination Outline Quatfty Checklist Form ES-201-2 Facility:

Date of Examination:

item Task Description Initials a b c

1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES4O1N.

4.

W b. Assess wliether the outline was systematically and randomly prepared in accordance with Section D.1 of ES-401 or ES4OIN and whether all K)A categories are appropriately sampled.

C. Assess whether the outline overemphasizes any systems, evolutions, or çenerlc topics.

ci. Assess whether the justifications for deselected or rejected K/A statements are appropriate,

2. a. Using Form ES-301-5, verify that the proposed scenario sets covet the required number of normal evolutions, Instrument and component failures, technical specifications and major S transients.

b. Assess whether there are enough scenario sets (and spates) to test the projected number and u mix of applicants in accordance with the expected crew composition and rotation schedule c without compromising exam integrity, and ensure that each applicant can be tested using at A least one new or significantly modified scenario, that no scenarios are duplicated from the applicants audit test(s), and thet scenarios will not be repeated on subsequent days.

c. 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 Instructions for the Simuiator Operating Test, of ES-301 (Including overlap).

3. 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 W among the safety functions as specified on the form.

A (2) Task repetition from the last two NRC examinations is within the limits specified on the form.

C (3) No tasks are duplicated from the applicants audit test(s).

K (4) The number of new or modullod tasks meets or exceeds the minimums specified on the form.

T (5) The number of alternate-path, tow-power, emergency, and radiologically controlled area H tasks meets the criteria on the form.

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

u (1) The tasks are distributed among the topics as specified on the form.

G (2) At least one task Is new or significantly modified.

H (3) No mote than one task Is repeated from the last two NRC licensing examinations

c. Determine whethet 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. a. Assess whether plant-specific priorities (Including probabilistic risk assessment and Individual plant examination insights) are covered in the appropriate exam sections.

b. Assess whether the 10 CFR 55.41,55.43, and 55.45 sampling Is appropriate.

1

c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.

R

_I::i ci. Check for duplication end overlap among exam sections and the last two NRC exams.

A L e. Check the entire exam for balance of coverage.

f. Assess whether the exam fits the appropriate job level (RD or SRO). P ]t Printed Signature 0 te c, NRC Chfof Examiner (#)

ci. NRC Supervisor t.

ifr))i Not applicable for NRC-prepared examination outlines.

1. The independent NRC reviewer Initials items in column c; the chief examiners concurrence is required.

-i. )cifh O-I+1,n. S1pelie k3 Jg z

Scanned by CamScanner ES-20f Examination Outline Quatfty Checklist Form ES-201-2 Facility:

Date of Examination:

item Task Description Initials a b c

1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES4O1N.

4.

W b. Assess wliether the outline was systematically and randomly prepared in accordance with Section D.1 of ES-401 or ES4OIN and whether all K)A categories are appropriately sampled.

C. Assess whether the outline overemphasizes any systems, evolutions, or çenerlc topics.

ci. Assess whether the justifications for deselected or rejected K/A statements are appropriate,

2. a. Using Form ES-301-5, verify that the proposed scenario sets covet the required number of normal evolutions, Instrument and component failures, technical specifications and major S transients.

b. Assess whether there are enough scenario sets (and spates) to test the projected number and u mix of applicants in accordance with the expected crew composition and rotation schedule c without compromising exam integrity, and ensure that each applicant can be tested using at A least one new or significantly modified scenario, that no scenarios are duplicated from the applicants audit test(s), and thet scenarios will not be repeated on subsequent days.

c. 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 Instructions for the Simuiator Operating Test, of ES-301 (Including overlap).

3. 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 W among the safety functions as specified on the form.

A (2) Task repetition from the last two NRC examinations is within the limits specified on the form.

C (3) No tasks are duplicated from the applicants audit test(s).

K (4) The number of new or modullod tasks meets or exceeds the minimums specified on the form.

T (5) The number of alternate-path, tow-power, emergency, and radiologically controlled area H tasks meets the criteria on the form.

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

u (1) The tasks are distributed among the topics as specified on the form.

G (2) At least one task Is new or significantly modified.

H (3) No mote than one task Is repeated from the last two NRC licensing examinations

c. Determine whethet 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. a. Assess whether plant-specific priorities (Including probabilistic risk assessment and Individual plant examination insights) are covered in the appropriate exam sections.

b. Assess whether the 10 CFR 55.41,55.43, and 55.45 sampling Is appropriate.

1

c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.

R

_I::i ci. Check for duplication end overlap among exam sections and the last two NRC exams.

A L e. Check the entire exam for balance of coverage.

f. Assess whether the exam fits the appropriate job level (RD or SRO). P ]t Printed Signature 0 te c, NRC Chfof Examiner (#)

ci. NRC Supervisor t.

ifr))i Not applicable for NRC-prepared examination outlines.

1. The independent NRC reviewer Initials items in column c; the chief examiners concurrence is required.

-i. )cifh O-I+1,n. S1pelie k3 Jg z

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Oconee Nuclear Station Date of Exam: 06/04/2018 Operating Test No.: 1 A E Scenarios P V 1 2 3 4 T M P E O I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A S A B S A B S A B S A B M A T L R T O R T O R T O R T O U N Y O C P O C P O C P O C P M(*)

T P E R I U RO RX 5 1 1 0 X

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

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

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

Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/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 Appendix D. (*) Reactivity and normal evolutions may be replaced with additional I/C malfunctions on a one-for-one basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

4. For new reactor facility licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

ES-301 Competencies Checklist Form ES-301-6 Facility: Oconee Date of Examination: 06/04/2018 Operating Test No.: 1 APPLICANTS RO - ATC X RO - BOP X RO RO SRO-I SRO-I SRO-I SRO-I X SRO-U SRO-U SRO-U X SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Interpret/Diagnose 3,6 1,4 2,4 2,4 2,3 2,3 2,3 1,2 2,3 2,3 1,2 2,3 7 5,7 6 5,7 6,7 5,6 4,5 3,4 4,5 4,5 3,4 4,5 Events and Conditions 6,7 5,6 6 6,7 5,6 6 7 7 Comply with and 1,3 1,4 1,2 2,4 2,3 2,3 3,4 4,5 2,4 3,4 4,5 2,4 6,7 5,7 4,6 5,7 6,7 5,6 6,7 6,7 5,6 6,7 6,7 5,6 Use Procedures (1)

Operate Control 1,3 1,4 1,2 2,4 2,3 2,3 1,3 1,4 1,2 6,7 5,7 4,6 5,7 6,7 5,6 6,7 5,7 4,6 Boards (2)

Communicate 1,2 1,2 1,2 1,2 1,2 1,2 1,2 1,2 1,2 1,2 1,2 1,2 3,4 3,4 3,4 3,4 3,4 3,4 3,4 3,4 3,4 3,4 3,4 3,4 and Interact 5,6 5,6 5,6 5,6 5,6 5,6 5,6 5,6 5,6 5,6 5,6 5,6 7 7 7 7 7 7 7 7 Demonstrate Supervisory 1,2 1,2 1,2 1,2 1,2 1,2 3,4 3,4 3,4 3,4 3,4 3,4 Ability (3) 5,6 5,6 5,6 5,6 5,6 5,6 7 7 7 7 Comply with and 2,3 2,3, 3,5 2,3 2,3, 3,5 4,6 5 4,6 5 Use TS (3)

Notes:

(1) Includes TS compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicants license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES 303 1 and ES 303 3 describe the competency rating factors.)