ML19119A147

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Final Qa/Related Forms (Folder 1)
ML19119A147
Person / Time
Site: Ginna Constellation icon.png
Issue date: 10/30/2018
From:
Division of Nuclear Materials Safety I
To:
Exelon Generation Co
Shared Package
ML17234A729 List:
References
CAC U01977
Download: ML19119A147 (22)
v • d • e


Text

ES-201 ---------------------------------------~---------------------------------------------

1 Form ES-201-3

1. Pre-Examination 7(2,3-&/3 S>/27- 9)z1

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I acknowledge ~hat I h9 v.e a~guired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the week(s) of I h3 -%* *f.,,,-1.is 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I d~tj not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered 7

during the week(s) of /z3-'tl3 %.1-; ?From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

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2. Post-Examination To the best of my knowleqge I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 1.P 'if.717n-'?, From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

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ES-201 1 Form ES-~v. -3

1. Pre-Examination I acknovvledge that I ha~e acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the week(s) of 8 (i 7-1. /trii'ifas 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's chief examiner any indications or suggestions that examination security may have been compromised.
2. Post-Examination To the best of my knowl~dge. I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of '?/2-7-'i/1( t7. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

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Eckert, David L:(GenCo-Nuc)

From: Eckert, David L:{GenCo-Nuc)

Sent: Wednesday, October 03, 2018 12:52 PM To: Burkhart, Christopher J:{GenCo-Nuc); Reiner Jr, Robert J:{GenCo-Nuc); Kempen, Brian G:{GenCo-Nuc); Ward, William J:{GenCo-Nuc); Monahan, David M:{GenCo-Nuc)

Subject:

Ginna ILT Exam Security Tracking: Recipient Response Burkhart, Christopher J:(GenCo-Nuc) I agree with the Form ES-201-3 Post-Examination Signature Requirements: 10/3/2018 3:18 PM Reiner Jr, Robert J:(GenCo-Nuc) I agree with the Form ES-201-3 Post-Examination Signature Requirements: 10/3/2018 12:53 PM Kempen, Brian G:(GenCo-Nuc) I agree with the Form ES-201-3 Post-Examination Signature Requirements: 10/3/2018 12:53 PM Ward, William J:(GenCo-Nuc) I agree with the Form ES-201-3 Post-Examination Signature Requirements: 10/3/2018 2:14 PM Monahan, David M:(GenCo-Nuc) I agree with the Form ES-201-3 Post-Examination Signature Requirements: 10/3/2018 4:10 PM

All, Use the VOTING button to affirm the following for Post-Examination Signature:

For the 2018 Ginna NRC 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(s) of 8/27/2018 - 9/27/2018, From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

I will sign off the Security Agreement {Form ES-201-3) for you via this e-mail and make the applicable Note.

Sincerely,

'David '£.ckgrt

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,- Exelon Operations Training ILT lead/lLT NRC Exam Ginna Nuclear Station David.Eckert@exeloncorp.com 360.440.3053-Cell 315-791-5540 Desk /315-791-5523-Exam Room 1

Eckert, David L:(GenCo-Nuc}

From: Ward, William J:(GenCo-Nuc)

Sent: Thursday, August 30, 2018 10:38 PM To: Eckert, David L:(GenCo-Nuc)

Subject:

Exam Security Dave please place me on your ILT NRC exam security agreement per your briefing instructions and sign me on per this email. I understand and will abide by the requirements ofthat agreement. I won't be at Ginna between now and the exam administration so there won't even be an opportunity for incidental contact with you're trainees or plant personnel. Let me know if you have any concerns.

Get Outlook for iOS 1

ES-201 1 Form ES-201-3

1. Pre-Examination 1l?3 - fl/3

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~/27- 9/7 I acknowledge that I have ac;,s;iuired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the week(s) of 7 b3 ** % %1-Hs 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowleqge I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of "'b:1-'13 ~27-'?'1 From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

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ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 08/27/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 08/27/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY SIGNATURE (1) DATE NOTE 1.Sue Murray 2.Tom Siglin 3.Phil Spalding 4.James DeValder Ginna Ginna Ginna Ginna ILT ILT ILT ILT Lead Instructor Instructor Instructor Instructor

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NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled tor the day of 08/28/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 08/28/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY DATE 1.Sue Murray 2.Tom Siglin 3.Phil Spalding tJ; 4.James DeValder

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,;, J.VJ' 6.Alan Modzelewski Ginna ILT Instructor ,~ , -

v'().{; 7.Roy Gillow Ginna ILT Instructor 01 ff__

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NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 08/29/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 08/29/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE 1 .Sue Murray Ginna ILT Lead Instructor 2.Tom Siglin Ginna ILT Instructor 3.Phil Spalding Ginna ILT Instructor 4.James DeValder Ginna ILT Instructor 5.Don Dean Ginna ILT Instructor 6.Alan Modzelewski Ginna ILT Instructor 7.RoyGillow Ginna ILT Instructor 8.S~~1\ ~

9.~~~~~~~~

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14.~~~~~~~

15.~~~~~~~

NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 08/30/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 08/30/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY SIGNATURE (1) SIGNATURE (2) NOTE 1.Sue Murray 2.Tom Siglin 3.Phil Spalding 4.James DeValder 5.Don Dean a,i q\¥111 e.

ct':Jr' 7.Roy Gillow Ginna ILT Instructor l/J"..e~ 8. _ _ _ _ _ __

9.~~~~~~~~

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NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 08/31/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 08/31/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE NOTE 1.Sue Murray Ginna ILT Lead Instructor 2.Tom Siglin Ginna ILT Instructor 3.Phil Spalding Ginna ILT Instructor 4.James DeValder Ginna ILT Instructor

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NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 09/04/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 09/04/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY DATE SIGNATURE (2) DATE NOTE v~~

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NOTES:

ES-201 1 Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the day of 09/05/2018 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's 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 licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC's 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 day of 09/05/2018. From the date that I entered into this security agreement until the completion of examination administration, I did not 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.

PRINTED NAME JOB TITLE/ RESPONSIBILITY SIGNATURE (1) 1.Sue Murray Ginna ILT Lead Instructor 2.Tom Siglin Ginna ILT Instructor 3.Phil Spalding Ginna ILT Instructor 4.James DeValder Ginna ILT Instructor 5.Don Dean Ginna ILT Instructor 6.Alan Modzelewski Ginna ILT Instructor 7.RoyGillow Ginna ILT Instructor

8. _ _ _ _ _ _ _~
9. _ _ _ _ _ _ _~

10._ _ _ _ _ __

11._ _ _ _ _ __

12. _ _ _ _ _ __

13._ _ _ _ _ __

14._ _ _ _ _ __

15._ _ _ _ _ __

NOTES:

ES-301 Operating Test Quality Checklist Form ES-301-3 Facilitv: Ginna Date of Examination: 8/27/2018 Qperatina Test Number: 2018 Initials

1. General Criteria a b* c#
a. The operating test conforms to the previously approved outline; changes are consistent with samplina reauirements le.a., 10 CFR 55.45, operational importance, safetv function distribution\. ~ ~ ~
b. There is no day-to-day repetition between this and other operating tests to be administered durina this examination. I!)/! ~ ~

C. The operatino test shall not duplicate items from the applicants' audit test(s) (see Section D.1.a.). ~ ~ ~

d. Overlap with the written examination and between different parts of the operating test is within acceptable limits. lt¥J'i.. -~ ~
e. It appears that the operating test will differentiate between competent and less-than-competent aoolicants at the desionated license level. ~ -~ ~

I 2. Walkthrough Criteria I -- I -- I -- I

a. 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-

{$.. @.i I~

- 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 sequence of steps, if aoolicable

b. Ensure that any changes from the previously approved systems and administrative walkthrough outlines (Forms ES-301-1 and ES-301-2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last two NRC examinations\ specified on those forms and Form ES-201-2.
3. Simulator Criteria a~ ~

~---

The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-301-4, and a copv is attached.

t9f,l, ~ Ac:;

a. Author David Eckert Prinj; ~:~i~ 07,

(,13 13

-o* l:"li~4\.\\""'...J .,,,~ - ~

(( I 1 "T ~ I

b. Facility Reviewer (*) '/?

C. NRC Chief Examiner(#) P Pn.:.bu ~- ~

d. NRC Supervisor n '- .'It'<-. rvJ.. IA ~

1i1~ J,

'J

  • The facility licensee signature is not applicable for NRG-developed tests.
  1. The indeoendent NRC reviewer initials items in column "c"; the chief examiner concurrence is reauired.

ES-301 Simulator Scenario Quality Checklist Form ES-301-4 II Date of Exam: 8/27/2018 Scenario Numbers: 1 / 2 / 3 / 4 Operating Test No.: 2018 QUALITATIVE ATTRIBUTES Initials a b* c#

1. The initial conditions are realistic in that some equipment and/or instrumentation may be out of service, but it does not cue the operators into expected events. tJ/h-  ; ~
2. The scenarios consist mostly of related events. £)Ii, '1 ~
3. Each event description consists of the following:
  • the point in the scenario when it is to be initiated
  • the malfunction(s) or conditions that are entered to initiate the event the the symptoms/cues that will be visible to the crew expected operator actions (by shift position)

/)flu -~ ~

  • the event termination point (if applicable)
4. The events are valid with regard to physics and thermodynamics. ~ ~ ~

~ 6

5. Sequencing and timing of events is reasonable and allows the examination team to obtain complete evaluation results commensurate with the scenario objectives. j)fi_,
6. If time compression techniques are used, the scenario summary clearly so indicates.

Operators have sufficient time to carry out expected activities without undue time constraints.

Cues are given.

fA~ 0., ~ A

7. The simulator modeling is not altered. J)ft, lh ~
8. The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator performance deficiencies or deviations from the referenced plant have been evaluated to ensure that functional fidelity is maintained while running the planned scenarios.

/)/,t,, ~ ~

9. Scenarios are new or significantly modified in accordance with Section D.5 of ES-301. /)ft, ~ r,b ~
10. All individual operator competencies can be evaluated, as verified using Form ES-301-6 (submit the form along with the simulator scenarios). ~ -~ ~
11. The scenario set provides the opportunity for each applicant to be evaluated in each of the applicable rating factors. (Competency rating factors as described on Forms ES-303-1 and ES-303-3.)

~ ~. ~

12. Each applicant will be significantly involved in the minimum number of transients and events specified on Form ES-301-5 (submit the form with the simulator scenarios). ~ ~ ~

~ ~

13. Applicants are evaluated on a similar number of preidentified critical tasks across scenarios, when possible. tf}/,1_.
14. The level of difficulty is appropriate to support licensing decisions for each crew position. tf)f,l u, ~

Target Quantitative Attributes per Scenario (See Section D.5.d) Actual Attributes 1/2/3/4 - - -

1. Malfunctions after EOP entry (1-2) 2/3/2/2 ,{)I<..- ~ A:,
2. Abnormal events (2-4) 2/3/3/3 ~ a:.. ,I&:,
3. Major transients (1-2) 1/1/1/1 ~ ~ ~
4. EOPs entered/requiring substantive actions (1-2) 1/1/1/1 ~ r;:. ~

~

5. Entry into a contingency EOP with substantive actions (2: 1 per scenario 1/0/1/1 set) ~ ~
6. Preidentified critical tasks (2: 2) 3/2/2/3 ~ IJ/1 ~
  • The facility licensee signature is not applicable for NRG-developed tests.
  1. An independent NRC reviewer initials items in column "c"; chief examiner concurrence is required.

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Ginna 2018 - Crew 1 Date of Exam: 8/27/2018 Operating Test No.: 2018 A E Scenarios p V p E 1 2 3 4 T M 0 I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A A T s A B s A B s A B s A B M R T 0 R T 0 R T 0 R T 0 L u N y 0 C p 0 C p 0 C p 0 C p M(*)

T p E R I u RX 0 1 1 0 NOR 1 1 2 1 1 1 U2 1/C 3,5,6 5 4 4 4 2 MAJ 4 6 2 2 2 1 TS 2,3 2,3,5 5 0 2 2 RX 1 1 1 1 0 NOR 1 1 1 1 1 R3 1/C 3,5,6 4,5,7 6 4 4 2 MAJ 4 6 2 2 2 1 TS 0 0 2 2 RX 1 1 1 1 0 NOR 1 1 1 1 1 1/C 2,3, 2,3, 6 4 4 2 R4 7 5 MAJ 4 6 2 2 2 1 TS 0 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 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 (1/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one 1/C malfunction can be credited toward the two 1/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 1/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 applicant's competence count toward the minimum requirements specified for the applicant's 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 Transient and Event Checklist Form ES-301-5 Facility: Ginna 2018 - Crew 2 Date of Exam: 8/27/2018 Operating Test No.: 2018 A E Scenarios p V p 1 2 3 4 T M E

0 I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A A T s A B s A B s A B s A B M R T 0 R T 0 R T 0 R T 0 L u N y 0 C p 0 C p 0 C p 0 C p M(*)

T p E R I u RX 0 1 1 0 NOR 1 1 1 1 1 U3 1/C 5 4,6 3 4 4 2 MAJ 6 5 2 2 2 1 TS 2,3,5 2,3,4 6 0 2 2 RX 1 1 1 1 0 NOR 3 1 1 1 1 R2 1/C 2,3, 2,4,6 6 4 4 2 5

MAJ 6 5 2 2 2 1 TS 0 0 2 2 RX 3 1 1 1 0 NOR 1 1 1 1 1 R7 1/C 4,5,7 1,4,6 7 4 4 2

,7 MAJ 6 5 2 2 2 1 TS 0 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 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 (1/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one 1/C malfunction can be credited toward the two 1/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 1/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 applicant's competence count toward the minimum requirements specified for the applicant's 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 olant controls.

ES-301 Transient and Event Checklist Form ES-301-5

~a2018-Crew3 Date of Exam: 8/27/2018 Operating Test No.: 2018 A E Scenarios p V p 1 2 3 4 T M E

0 I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A A T s A B s A B s A B s A B M R T 0 R T 0 R T 0 R T 0 L u N y 0 C p 0 C p 0 C p 0 C p M(*)

T p E R I u RX 0 1 1 0 NOR 1 1 1 1 1 U1 1/C 3,5,6 4,6 5 4 4 2 MAJ 4 5 2 2 2 1 TS 2,3 2,3,4 5 0 2 2 RX 1 1 1 1 0 NOR 3 1 1 1 1 R1 1/C 3,5,6 2,4,6 6 4 4 2 MAJ 4 5 2 2 2 1 TS 0 0 2 2 RX 3 1 1 1 0 NOR 1 1 1 1 1 R5 1/C 2,3, 1,4,6 7 4 4 2 7 ,7 MAJ 4 5 2 2 2 1 TS 0 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 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 (1/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one 1/C malfunction can be credited toward the two 1/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 1/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 applicant's competence count toward the minimum requirements specified for the applicant's 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 olant controls.

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Ginna 2018 - Crew 4 Date of Exam: 8/27/2018 Operating Test No.: 2018 A E Scenarios p V p 1 2 3 4 T M E

0 I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A A T s A B s A B s A B s A B M R T 0 R T 0 R T 0 R T 0 L u N y 0 C p 0 C p 0 C p 0 C p M(*)

T p E R I u RX 1 1 1 1 0 NOR 1 1 1 1 1 1/C 2,3, 2,3, 4,6 8 4 4 2 11 7 5 MAJ 4 6 5 3 2 2 1 TS 2,3,4 3 0 2 2 RX 1 1 1 1 0 NOR 1 3 2 1 1 1 13 1/C 3,5,6 5 2,4,6 7 4 4 2 MAJ 4 6 5 3 2 2 1 TS 2,3,5 3 0 2 2 RX 3 1 1 1 0 NOR 1 1 2 1 1 1 1/C 3,5,6 4,5,7 1,4,6 10 4 4 2 14

,7 MAJ 4 6 5 3 2 2 1 TS 2,3 2 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 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 (1/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one 1/C malfunction can be credited toward the two 1/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 1/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 applicant's competence count toward the minimum requirements specified for the applicant's 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 Transient and Event Checklist Form ES-301-5 Facility: Ginna 2018 - Crew 5 Date of Exam: 8/27/2018 Operating Test No.: 2018 A E Scenarios p V p 1 2 3 4 T M E

0 I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A A T s A B s A B s A B s A B M R T 0 R T 0 R T 0 R T 0 L u N y 0 C p 0 C p 0 C p 0 C p M(*)

T p E R I u RX 1 1 1 1 0 NOR 1 3 2 1 1 1 12 1/C 3,5,6 5 2,4,6 7 4 4 2 MAJ 4 6 5 3 2 2 1 TS 2,3,5 3 0 2 2 RX 1 1 1 1 0 NOR 1 1 1 1 1 15 1/C 3,5,6 2,3, 4,6 8 4 4 2 5

MAJ 4 6 5 3 2 2 1 TS 2,3 2,3,4 5 0 2 2 RX 3 1 1 1 0 NOR 1 1 2 1 1 1 R6 1/C 2,3, 4,5,7 1,4,6 10 4 4 2 7 ,7 MAJ 4 6 5 3 2 2 1 TS 0 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 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 (1/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one 1/C malfunction can be credited toward the two 1/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 1/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 applicant's competence count toward the minimum requirements specified for the applicant's 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: Ginna Date of Examination: 08/27/2018 Operating Test No.: 2018 APPLICANTS SRO (U/1) SROI {ATC) RO {ATC) RO (BOP)

Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 Interpret/Diagnose Events 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 and Conditions Comply with and 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 Use Procedures (1)

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

,8 ,7 ,8 ,8 ,7 ,8 ,8 ,7, 8

Communicate 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 1-8 1-7 1-7 1-8 and Interact Demonstrate Supervisory 1-8 1-7 1-7 1-8 NA NA NA NA NA NA NA NA NA NA NA NA Ability (3)

Comply with and 2,3 2,3 2,3 1,5 NA NA NA NA NA NA NA NA NA NA NA NA Use TS (3) ,5 ,4 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.)

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility: R.E. Ginna Date of Exam: 9/27/18 Exam Level: RO ~ SRO ~

Item Description Initials a b C

1. Clean answer sheets copied before grading t.911,, ~ ~
2. Proposed answer key changes and question deletions justified and documented (facility reviewer initials not required (N/R) if NO post-examination comments are submitted) ~ ~ ~
3. Applicants' scores checked for addition errors Mlf (reviewers spot check> 25% of examinations) /Ji~ ~ Ao
4. Grading for all borderline cases (80% +/-2% overall and 70% or f-1((

80%, as applicable, +/-4% on the SRO-only exam) reviewed in detail 1)/4.., .(A ~

5. All other failing examinations checked to ensure that grades MIi are justified f)//z,.. ~ ~
6. Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants

,.r>>t, ~

Printed Name/Signature Date

a. Grader I ¢/rz) ZtPI 8
b. Facility Reviewer(*) 10{ \~ /ie
c. NRC Chief Examiner(*) 1¢4$?
d. NRC Supervisor (*) It>/ Jo/,,.

(*) The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.

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