ML20356A160
| ML20356A160 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/25/2020 |
| From: | David Reeser Operations Branch III |
| To: | Indiana Michigan Power Co, NRC/RGN-III/DRS/OLB |
| Reeser D | |
| Shared Package | |
| ML19121A510 | List: |
| References | |
| Download: ML20356A160 (1) | |
Text
ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: De.
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Date of Examination:
1/-J.o/?.o o Initials Item Task Description a
b*
c**
- 1.
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w b.
Assess IMlether the outline was systematically and randomly prepared in accordance with Section 0.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.
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C. Assess whether the outline overemphasizes any systems, evolutions, or generic topics.
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T E
d.
Assess whether the justifications for deselected or rejected KIA statements are appropriate.
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N 2.
- a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of
normal evolutions, instrument and component failures, technical specifications, and major
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I M
- b. Assess whether there are enough scenario sets (and spares) to test the projected number and u
mix of applicants in accordance with the expected crew composition and rotation schedule L
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
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T applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
0 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 0.5, "Specific Instructions for the 'Simulator Operating Test." of ES-301 (including
.,y -iJ 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 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.
L (3)
No tasks are duplicated from the applicant's audit test(s).
(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
-11'
H tasks meets the criteria on the form.
R 0
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.
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H (3)
No more than one task is repeated from the last two NRC licensing examinations.
C.
Determine whether there are enough different outlines to test the projected number and mix of
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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.
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E b.
Assess whether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate.
N Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
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- c.
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- d. Check for duplication and overlap among exam sections and the last two NRC exams.
-11
-ff.)
A L
- e. Check the entire exam for balance of coverage.
-I
- f.
Assess whether the exam fits the appropriate job level (RO or SRO).
.,,,/ 4J Printed Name/Signature Date a.
Author
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=
b.
Facility Reviewer (*)
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- c.
NRC Chief Examiner (#)
d.
NRC Supervisor
- Not applicable for NRG-prepared examination ouUines.
- The independent NRC reviewer initials items in column *c*; the chief examiner's concurrence is required.
dwr dwr dwr dwr dwr dwr dwr dwr dwr dwr dwr NOTE: This ES-201-2 excludes the written examination outline which was developed by the NRC and provided tho the facility.
dwr David W. Reeser Digitally signed by David W. Reeser Date: 2020.05.29 09:03:48 -05'00' Patricia J. Pelke Digitally signed by Patricia J. Pelke Date: 2020.07.28 15:47:57 -05'00'