ML20357A102

2018 Donald C. Cook Nuclear Power Plant Exam Form ES-201-2

ML20357A102
Person / Time
Site:	Cook
Issue date:	08/13/2018
From:	Chuck Zoia Operations Branch III
To:	Indiana Michigan Power Co
Zoia C
Shared Package
ML17164A385	List: ML20357A102 ML20357A199 ML20357A247 ML20357A350 ML20357A429 ML20357A566 ML20357A620
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Download: ML20357A102 (1)

Text

ES-201

• Examination Outline Quality Checklist Form ES-201-2 Facility: Date of Examination:

Initials Item

• Task Description

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a b* c**

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

b-. Assess whether the outline was systematically and randomly prepared in accordance with SectionD.1 of ES-401 or ES--401 N and whether all KJA categories are appropriately sampled.

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T C. Assess whether the outline overemphasizes any systems, evolutions, or generic topics. {.J 'i' Ir,~

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d. As_sess whether the justificatio_ns for deselected or rejected KIA statements are appropriate.

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2. a. Using Form ES-301 -5, verify that the proposed scenario sets cover the required number of I normal evolutions, instrument.and component failures, technical specifications, and major lf s

I t ransients. ,; lctAt 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 C-f A least one new or significantly modified scenario, that no scenarios are duplicated from the T . applicants' audit test(s), and that scenarios will not be repeated on subsequent days.

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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.S. "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including <f'

,J overlap).

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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 NRG examinations is within the limits specified on the form.

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

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

T (5) The number of alternate-path, low-power, emergency, and radiologically controlled area 1~

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 NRG licensing examinations.

c. Determine whether there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days. 1-J <./. ~

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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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G E b. Assess whethe_r the 10 CFR 55.41 , 55.43, and 55.45 sampling is appropriate. ~.J l f1 N ,,

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

/!4IW'7 R. d. Check for duplication and overlap among exam sections and the last two NRG exams. -  ;.,/ ~

A L e. Check the entire exam for balance of coverage. -r lf' ,__

f. Assess whether the exam fits the appropriate job level {RO or SRO). ,, ' <-/J I~

Date

,'oM . r,~oted Name/~

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a. Author 0

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b. Facility Reviewer (*) z .}1_.;tJ C. NRC's Chief E_x aminer (#) '1-17* I?

d. NRC Supervisor ,[t, , ).2(/HJ

• Not applicable for NRG-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 d: I )Nile - -p. v*farJ """