ML20245E582

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ES-201-2, Examination Outline Quality Checklist
ML20245E582
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 08/27/2020
From:
NRC/RGN-III/DRS/OLB
To:
Callaway G
Shared Package
ML19127A303 List:
References
50-282/20-01, 50-306/20-01, ES-201-2 50-282/OL-20, 50-306/OL-20
Download: ML20245E582 (1)


Text

ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: PRAIRIE ISLAND Date of Examination: AUGUST 2020 lnitials Item Task Description h*

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

N/A

b. Assess whether the outline was systematically and randomly prepared in accordance with N/A R

I Section D,1 of ES-401 or ES-401N and whether all l(A categories are appropriately sampled l'r T

T Assess whether the outline overemphasizes anv svstems, evolutions, or qeneric topics R N/A E

N d. Assess whether the justifications for deselected or rejected l(A statements are appropriate. r, N/A

2. a. Using Form ES-30'1-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument and component failures, technical specifications, and major lt l^*

a transients.

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

L A

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 duplicated from the fi L T aoolicants' audit test(s). and that scenarios will not be reoeated on subsequent davs.

o D c, To the extent possible, assess whether the outline(s) conforms with the qualitative and r(

quantitative criteria specified on Form ES-301-4 and described in Appendix D and in Section D.5, "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including l^"

overlap).

a

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 specified on the form.

A (2) Task repetition from the last two NRC examinations is within the limits specified on the form, F, VIA*'

L (3) No tasks are duplicated from the applicant's audittest(s).

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

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

R U 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 theform. fc \AM U (2) At least one task is new or significantly modified, H (3) No more than one iask is reneated from the last two NRC licensinoexaminations c, Determine whether there are enough different outlines to test the projected number and mix of [-t Lw annlicants and ensLrre that no items are drrnlicaied on srihsearieni devs

4. a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual N/A plant examination insights) are covered in the appropriate exam sections. f:t u

E b. Assess whether the 1 0 CFR 55.41 . 55.43. and 55.45 samolino is aoDrooriate f< N/A N

Ensure that l(A importance ratinqs (except for plant-specific priorities) are at Ieast 2.5. it (*,

E R

'f( (,^,

d. Check for duolication and overlao amono exam sections and the last two NRC exams A

L e. Check the entire exam for balance ofcoveraqe. I (r-Assess whether the exam fits the appropriate iob level (RO or SRO).  ? (.,u Date Author 7lp/i"t Facility Reviewer (*) 3 /t t/w, C. NRC's Chief Examiner (#) Gary W. Callaway 6/19/2020

d. NRC Supervisor Patricia J. Pelke Digitally signed by Patricia J. Pelke Date: 2020.08.06 15:44:10 -05'00'

- Not applicable for NRC-prepared examination outlines,

  1. The independent NRC reviewer initials items in column "c"; the chief examiner's concurrence is required ES-201, Page 30 of 32