ML20276A137

11-CW-2020-08 Public Forms

ML20276A137
Person / Time
Site:	Callaway
Issue date:	09/09/2020
From:	Greg Werner Operations Branch IV
To:	Ameren Missouri
References
Download: ML20276A137 (17)

Text

EXAM ASSIGNMENT TICKLER Chief:

TJ Farina Facility:

CW 9/9/2020 U/I:

Start of Op Test:

8/31/2020 9/4/2020 Due Date Date Complete Initials 12/30/2019 12/01/2019 tf 2/3/2020 12/01/2019 tf 2/3/2020 01/08/2020 tf 2/3/2020 na na 2/3/2020 01/16/2020 tf 2/17/2020 10/30/2019 tf 3/30/2020 03/30/2020 tf 4/13/2020 04/07/2020 tf 6/15/2020 06/15/2020 tf 6/22/2020 06/22/2020 tf 7/13/2020 07/10/2020 tf 7/27/2020 07/13/2020 tf 7/27/2020 07/14/2020 tf 8/3/2020 08/03/2020 tf 8/3/2020 08/03/2020 tf 8/10/2020 08/03/2020 tf 8/17/2020 08/17/2020 tf 8/24/2020 08/20/2020 tf 8/24/2020 08/24/2020 tf 8/24/2020 08/24/2020 tf 8/24/2020 08/24/2020 tf 8/24/2020 08/24/2020 tf 8/31/2020 08/31/2020 tf 9/11/2020 09/11/2020 tf 9/29/2020 09/16/2020 tf 10/7/2020 na na 10/7/2020 na na 10/14/2020 09/28/2020 tf 10/21/2020 09/30/2020 tf 10/28/2020 09/30/2020 tf 10/28/2020 10/01/2020 tf 10/28/2020 10/01/2020 tf 11/18/2020 na na 11/25/2020 tbd tf 12/2/2020 na na 12/30/2020 10/02/2020 na Rev. 9 Post exam comments and graded exams received ES-403-1 to BC Final Denial Letters mailed (if no request for informal review)

Replaces NUREG-1021, Revision 11, Forms ES-201-1 and ES-501-1 Post exam operating test comments reviewed and ES-303-1 updated Signed ES 303's to BC produced by CE License/Proposed Denial letters mailed; Facility notified of results SUNSI checklist complete and exam docs to ADAMS SUNSI checklist to LA Ref Mat'l Returned after Final Resolution of Appeals Examination Report Issued Approved scenarios and JPMs distributed to examiners Examiner's document op test results on ES 303's Final applications reviewed and audited; exam approval and waiver/excusal letters sent LA produces / BC signs Exam Approval Letter (ES-201 Att-5)

RPS/IP number of examinees updated print Report-21 Waivers/deferrals reviewed for impact on licensing decision Post exam written comments reviewed and incorporated and NRC grading completed Chief examiner review of operating test and/or written exam grading completed Branch Chief review of exam results completed On-site validation & 10% audit of license applications Final license applications & waiver/excusal requests due ES-201-4 prepared by LA Proctoring/written exam administration guidelines reviewed with facility licensee Document review on ES-401-9 Preliminary license applications & waiver/excusal requests due NRC Forms 398/396 Feedback approved by Branch Chief Examination review results discussed between NRC and facility licensee Date of Written Exam:

Description Notes Examination administration date confirmed For NRC prepared exams, arrangements made for the facility to submit reference materials End of Op Test:

Written Exam Developed By: Facility Operating Test Developed By: Facility NRC examiners and facility contact assigned Facility contact briefed on security and other requirements Operating test outline(s) and other checklists due ES-201-2, 201-3, 301-1, 301-2, 301-5, D-1 Reference material due for NRC prepared exams ES-201 Att-3 Corporate Notification Letter sent ES-201 Att-4 produced by CE NRC developed written examination outline sent to facility contact ES-401-1/2 and ES-401-3 21 days after proposed denial letters mailed.

Preliminary license applications and waivers reviewed Request facility licensee management feedback on the exam Operating test outline(s) reviewed by NRC and feedback provided to facility licensee ES-201-2 signed by CE & BC Peer review of written exam complete Document review on ES-401-9 Proposed exams, outlines, supporting documentation, and reference materials due.

Exams prepared by the NRC are approved by BC and forwarded for facility licensee review Written exam and operating test reviews completed Written exams and operating tests approved by Branch Chief Administer Operating Test

ES-301 Operating Test Quality Checklist Form ES-301-3 Facility: Callaway Date of Examination: Week of 8/31 /20 OperatinQ Test Number: 2020-1

1. General Criteria Initials a

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a.

The operating test conforms to the previously approved outline; changes are consistent with

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samplina requirements (e.a., 10 CFR 55.45, operational importance, safety function distribution).

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b.

There is no day-to-day repetition between this and other operating tests to be administered

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durinQ this examination.

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C.

The operating test shall not duplicate items from the applicants' audit test(s) (see Section D.1.a.). ff~ k3N- 'TI=--

d.

Overlap with the written examination and between different parts of the operating test is within

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acceptable limits.

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e.

It appears that the operating test will differentiate between competent and less-than-competent HTa__

~ -CF applicants at the desianated license level.

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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

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operationally important specific performance criteria that include-f1.JE,,

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 applicable

b.

Ensure that any changes from the previously approved systems and administrative walkthrough

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outlines (Forms ES-301-1 and ES-301-2) have not caused the test to deviate from any of the i...Jfj \\C 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

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The associated simulator operating tests (scenario sets) have been reviewed in accordance with

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Form ES-301 -4, and a copy is attached.

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Date

a.

Author

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b.

Facility Reviewer (*)

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c.

NRC Chief Examiner(#)

d.

NRC Supervisor

• The facility licensee signature is not applicable for NRG-developed tests.

1. The independent NRC reviewer initials items in column "c"; the chief examiner concurrence is required.

Gregory E. Werner /

08/24/2020

ES-401 Written Examination Quality Checklist Form ES-401-6 Facility: Callaway Date of Exam: 09/09/20 Exam Level:

RO/ SRO Initial Item Description a

b*

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1.

Questions and answers are technically accurate and applicable to the facility.

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2.

a.

NRC Kl As are referenced for all questions.

b.

Facility learning objectives are referenced as available.

C.

Correct answer explanation and distractor analysis provided (ES-401, D.2.g) f{J5<

3.

SRO questions are appropriate in accordance with Section D.2.d of ES-401

-

4 The sampling process was random and systematic. (If more than four RO or two SRO questions were repeated from the last two NRC licensing exams, consult the NRR/NRO OL (J{<<2 program office).

5.

Question duplication from the licensee screening/audit exam was controlled as indicated below (check the item that applies) and appears appropriate.

_ The audit exam was systematically and randomly developed, or X the audit exam was completed before the license exam was started, or

_ the examinations were developed independently, or

_ the licensee certifies that there is no duplication, or

_ other (explain).



6.

Bank use meets limits (no more than 75% from the bank, Bank Modified New N/A at least 10% new, and the rest new or modified); enter the

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actual RO/SRO-only question distribution(s) at right.

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7.

Between 38 and 45 questions of the questions on the RO Memory C/A N/A exam and at least 13 questions of the questions on the SRO-only portion of the exam are written at the "11 4'-J comprehension/analysis level (see ES-401, D.2.c); enter

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--45/16 f(!JL the actual RO/SRO-only question distribution(s) at right.

8.

References/handouts provided do not give away answers or aid in the elimination of

/(J>l.__c distractors.

9.

Question content conforms to specific KIA statements in the previously approved examination ffJ;I_

outline and is appropriate for the tier to which they are assigned; deviations are justified.

10.

Question psychometric quality and format meet the guidelines in Appendix B.

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11.

The exam contains the required number of one-point, multiple-choice items; the total is correct f

and agrees with the value on the cover sheet.

Printed Name/Signature

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Author Pk\\\\ (s Su-r,A

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b.

Facility Reviewer (*)

C.

NRC Chief Examiner (#)

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d.

NRC Regional Supervisor Note:.

The facility reviewer's initials or signature are not applicable for NRG-developed examinations.

Independent NRC reviewer initials items in Column "c"; chief examiner concurrence is required0

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08/24/2020

TF NA TF TF TF TF Gregory E. Werner /

10/01/2020 T. Farina 10/1/2020

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

Callaway Date of Exam: 8/31/2020 Operating Test No.:2020-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios - Team 1: U1, R1, R2 1

2 3

SPARE 4

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW POSITION S

R O

U1 A

T C

R2 B

O P

R1 S

R O

U1 A

T C

R2 B

O P

R1 S

R O

A T

C B

O P

S R

O U1 A

T C

R1 B

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R2 R

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SRO-U U1 RX 0

0 NOR 1

1 1

I/C 2,3,4

,6,7 1,3,4

,6,7 10 2

MAJ 5

5 2

1 TS 2,4 1,2 4

2 RO R1 RX 0*

1 NOR 1

1 1

I/C 3,4,6, 7

1,3,7 7

4 MAJ 5

5 2

2 TS 0

0 RO R2 RX 0*

1 NOR 0*

1 I/C 2,4, 7

1,4,6

,7 7

4 MAJ 5

5 2

2 TS 0

0

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

Callaway Date of Exam: 8/31/2020 Operating Test No.:2020-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios - Team 2: I1, I2, R3 1

2 3

SPARE 4

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW POSITION S

R O

I1 A

T C

R3 B

O P

I2 S

R O

I2 A

T C

I1 B

O P

R3 S

R O

A T

C B

O P

S R

O I1 A

T C

I2 B

O P

R3 R

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SRO-I I1 RX 1

1 1

NOR 0*

1 I/C 2,3,4

,5,7, 8

2,4, 7

1,3,4

,6,7 14 4

MAJ 6

5 5

3 2

TS 4,5 1,2 4

2 SRO-I I2 RX 0*

1 NOR 1

1 1

I/C 2,4 2,3,4

,6,7 1,3,7 10 4

MAJ 6

5 5

3 2

TS 2,4 2

2 RO R3 RX 1

1 1

NOR 1

1 1

I/C 3,5,7

,8 3,4,6, 7

1,4,6

,7 12 4

MAJ 6

5 5

3 2

TS 0

0

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

Callaway Date of Exam: 8/31/2020 Operating Test No.:2020-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios - Team 3: I3, R4, R5, U2 1

2 3

SPARE 4

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW POSITION S

R O

U2 A

T C

I3 B

O P

R5 S

R O

I3 A

T C

R5 B

O P

R4 S

R O

A T

C B

O P

S R

O I3 A

T C

R4 B

O P

R5 R

I U

SRO-I I3 RX 1

1 1

NOR 1

1 1

I/C 3,5,7

,8 2,3,4

,6,7 1,3,4

,6,7 14 4

MAJ 6

5 5

3 2

TS 2,4 1,2 4

2 SRO-U U2 RX 1

1 0

NOR 0*

1 I/C 2,3,4

,5,7, 8

6 2

MAJ 6

1 1

TS 4,5 2

2 RO R4 RX 0*

1 NOR 1

1 1

I/C 3,4,6, 7

1,3,7 7

4 MAJ 5

5 2

2 TS 0

0 RO R5 RX 0*

1 NOR 0*

1 I/C 2,4 2,4, 7

1,4,6

,7 9

4 MAJ 6

5 5

3 2

TS 0

0

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

NOTES:

Rev. 1 ES-301 Competencies Checklist Form ES-301-6 Facility: Callaway Plant Date of Examination: August 31, 2020 Operating Test No.: 2020-1 APPLICANTS - Team 1 RO SRO SRO-U1 RO1 SRO SRO-U RO2 SRO SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 4

CRS 2

CRS 1

3 4

ATC 2

BOP 1

3 4

BOP 2

ATC 1

3 Interpret/Diagnose Events and Conditions ALL ALL 1,3, 5,7 3,4 5.6, 7

1,4, 5,6, 7

2,4, 5,7 Comply With and Use Procedures (1)

ALL ALL 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 Operate Control Boards (2)

N/A N/A 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 Communicate and Interact ALL ALL 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 Demonstrate Supervisory Ability (3)

ALL ALL N/A N/A N/A N/A Comply With and Use Tech. Specs. (3) 1,2 2,4 N/A N/A N/A N/A Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Additional NOTE: Competencies for Scenarios are estimates for board operators.

Instructions:

Check the applicant's 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.)

Rev. 1 ES-301 Competencies Checklist Form ES-301-6 Facility: Callaway Plant Date of Examination: August 31, 2020 Operating Test No.: 2020-1 APPLICANTS - Team 2 RO SRO-I1 SRO-U RO SRO-I2 SRO-U RO3 SRO SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 4

CRS 2

ATC 1

CRS 3

4 ATC 2

CRS 1

BOP 3

4 BOP 2

BOP 1

ATC 3

Interpret/Diagnose Events and Conditions ALL 2,4, 5,7 ALL 1,3, 5,7 ALL 2,4, 6

1,4, 5,6, 7

3,4 5.6, 7

3,5, 6,7, 8

Comply With and Use Procedures (1)

ALL 2,4, 5,7 ALL 1,3, 5,7 ALL 2,4, 6

1,4, 5,6, 7

1,3, 4,5, 6,7 1,3, 5,6, 7,8 Operate Control Boards (2)

N/A 2,4, 5,7 N/A 1,3, 5,7 N/A 2,4, 6

1,4, 5,6, 7

1,3, 4,5, 6,7 1,3, 5,6, 7,8 Communicate and Interact ALL 2,4, 5,7 ALL 1,3, 5,7 ALL 2,4, 6

1,4, 5,6, 7

1,3, 4,5, 6,7 1,3, 5,6, 7,8 Demonstrate Supervisory Ability (3)

ALL N/A ALL N/A ALL N/A N/A N/A N/A Comply With and Use Tech. Specs. (3) 1,2 N/A 4,5 N/A 2,4 N/A N/A N/A N/A Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Additional NOTE: Competencies for Scenarios are estimates for board operators.

Instructions:

Check the applicant's 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.)

Rev. 1 ES-301 Competencies Checklist Form ES-301-6 Facility: Callaway Plant Date of Examination: August 31, 2020 Operating Test No.: 2020-1 APPLICANTS - Team 3 RO SRO-I3 SRO-U RO4 SRO SRO-U RO5 SRO SRO RO SRO SRO-U2 Competencies SCENARIO SCENARIO SCENARIO SCENARIO 4

CRS 2

CRS 1

ATC 3

4 ATC 2

BOP 1

3 4

BOP 2

ATC 1

BOP 3

4 2

1 CRS 3

Interpret/Diagnose Events and Conditions ALL ALL 3,5, 6,7, 8

1,3, 5,7 3,4 5.6, 7

1,4, 5,6, 7

2,4, 5,7 2,4, 6

ALL Comply With and Use Procedures (1)

ALL ALL 1,3, 5,6, 7,8 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 2,4, 6

ALL Operate Control Boards (2)

N/A N/A 1,3, 5,6, 7,8 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 2,4, 6

N/A Communicate and Interact ALL ALL 1,3, 5,6, 7,8 1,3, 5,7 1,3, 4,5, 6,7 1,4, 5,6, 7

2,4, 5,7 2,4, 6

ALL Demonstrate Supervisory Ability (3)

ALL ALL N/A N/A N/A N/A N/A N/A ALL Comply With and Use Tech. Specs. (3) 1,2 2,4 N/A N/A N/A N/A N/A N/A 4,5 Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Additional NOTE: Competencies for Scenarios are estimates for board operators.

Instructions:

Check the applicant's 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.)

1. Candidates Exam Week Site / Docket # / Insp Rpt #

RO LSRO SROI SROU Type Exam Author Chief Examiner Examiners Assigned 08/02/2020 Callaway / 05000483 / 2020301 CAC #: 000956 FB-OR-ONSITE VALIDATI ON OF INITIAL LICENSE EXAMIN ATION (OV)

Farina, Thomas Doyle,Matthew Farina,Thomas 08/30/2020 Callaway / 05000483 / 2020301 CAC #: 000500 5

0 3

2 FB-OR-INITIAL LICENSE EXAM ADMINIS TRATION (EXAD)

NFF Farina, Thomas Clayton,Kelly Doyle,Matthew Farina,Thomas Osterholtz,Clyde Page 1 of 4 10/1/2020 5:32:24 PM Orgs: ALL Sites: CALL Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV IP 21 Operator Licensing Exam Schedule Phase Code: 2 - Construction, 5 - Operational Region: 4 From 07/01/2020 to 09/30/2020

ES-201 Examination Security Agreement Form ES-201-3 1.

Pre-Examination 1.

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I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the week(s) of / -

/c/.s of the date of my signature.

I agree that I will not knowingly divulge any information about these examinations to any persons who hav not bedn uthorized by the NRCs 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 licensees 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 NRCs 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 week(s) of/ /.

fri7 From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or pfovide pér6rmance 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, Page 31 of 32

ES-201 Examination Security Agreement Form ES-201-3 PRINTED NAME

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Pre-Examination I acknowledge that I have acquired specialized knowledge about the U.S. Nuclear Regulatory Commission (NRC) licensing examinations scheduled for the week(s) of

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 NRCs 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 licensees 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 NRCs 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 week(s) of s(3t/2t2

/tf2rom 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 Examination Security Agreement 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 week(s) of c(Y/2oi y3/it 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 NRCs 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 licensees 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 NRCs chief examiner any indications or suggestions that examination security may have been compromised.

2.

Post-Examination To the best of my knowledge, I did npt divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 3/2 From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide perfórmance 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, Page 31 of 32