ML21011A008

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301-2B Normal Release - Exam Administrative Items
ML21011A008
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 01/11/2021
From:
Virginia Electric & Power Co (VEPCO)
To:
NRC/RGN-II
References
Download: ML21011A008 (11)
v • d • e


Text

ES-201, Page 29 of 32 ES-201 Examination Preparation Checklist Form ES-201-1 Facility: ___________________________________

Date of Examination: __________

Developed by: Written: Facility NRC

//

Operating Facility NRC Target Date*

Task Description (Reference)

Chief Examiners Initials

-240 1.

Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

-210 2.

NRC examiners and facility contact assigned (C.1.d; C.2.f).

-210 3.

Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

-210 4.

Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).

-210 5.

Corporate notification letter sent (C.2.e).

-195 6.

NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

-150 7.

Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

-136 8.

Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e).

-75 9.

Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3);

supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

-75

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f-g).

-60

11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

-50

12. Written exam and operating test reviews completed (C.3.f).

-35

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

-30

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).

-14

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

-7

16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

-7

17. Request facility licensee management feedback on the examination (C.2.l).

-7

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).

-7

19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

-7

20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
  • Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter.

These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

North Anna 6/8/2020 X

X PGC PGC PGC PGC PGC PGC PGC PGC PGC NA PGC PGC PGC PGC PGC PGC PGC PGC PGC PGC ML21011A008

ES-301 Transient and Event Checklist Form ES-301-5 Facility: North Anna Power Station Date of Exam: June 8th-19th, 2020 Operating Test No.: 2020 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4 T

O T

A L

M I

N I

M U

M(*)

CREW POSITION CREW POSITION CREW POSITION CREW POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

B O

P R

I U

RO X

SRO-I SRO-U RX 1a 1a 2a 2a 5

5 4

1 1 0 NOR 1,5 a

1 4

1 1 1 I/C 2,5,6 a,8 4

1,3

,7 4,7,8 2,4, 6c 3,6c 2,4a, 7

1,3,8 4

4 2 MAJ 7

7 6

6 6

6 5

5 2

2 1 TS 0

2 2 RO SRO-I X

SRO-U RX 1a 1a 2a 2a 5

5 4

4 1

1 0 NOR 1

1 1

1 1 I/C 2,4,5

,6a,8 2,5,6 a,8 1,3, 4,7 1,3

,7 2,3,4

,6c 2,4, 6c 1,2, 3,4a

,7,8 2,4a, 7

4 4 2 MAJ 7

7 6

6 6

6 5

5 2

2 1 TS 3,4,5 4,5 2,4 2

0 2 2 RO SRO-I SRO-U X

RX 1a 2a 5

4 1

1 0 NOR 1

1 1

1 1 I/C 2,4,5

,6a,8 1,3, 4,7 2,3,4

,6c 1,2, 3,4a

,7,8 4

4 2 MAJ 7

6 6

5 2

2 1 TS 3,4,5 4,5 2,4 2

0 2 2

ES-301 Transient and Event Checklist Form ES-301-5 Facility: North Anna Power Station Date of Exam: June 8th-19th, 2020 Operating Test No.: 2020 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 5 - Not Used 6

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

B O

P R

I U

RO X

SRO-I SRO-U RX 1

2 1

1 0 NOR 4a 1

1 2

1 1 1 I/C 2,4, 7

3,5,8 3,5, 8,9 4,6 4

4 2 MAJ 6

6 7

7 2

2 1 TS 0

2 2 RO SRO-I X

SRO-U RX 1

1 2

2 1

1 0 NOR 4a 4a 1

1 1

1 1 I/C 2,3, 4,5, 7,8 2,4, 7

3,4

,5, 6,8

,9 3,5, 8,9 4

4 2 MAJ 6

6 7

7 2

2 1 TS 2,4, 5

3,4 0

2 2 RO SRO-I SRO-U X

RX 1

2 1

1 0 NOR 4a 1

1 1 1 I/C 2,3, 4,5, 7,8 3,4

,5, 6,8

,9 4

4 2 MAJ 6

7 2

2 1 TS 2,4, 5

3 0

2 2

ES-301 Competencies Checklist Form ES-301-6 Instructions:

Facility: North Anna Power Station Date of Examination: 8/3/20 - 8/7/20 Operating Test No.:1 APPLICANTS RO SRO-I as RO BOP SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO 1

2 3

4 6

1 2

3 4

6 1

2 3

4 6

Interpret/Diagnose Events and Conditions 2,3,5

,6a,7

,8 1, 2, 3,3a

,4, 6,

7,8 2,

4, 5,

6, 6a, 6c 2,3, 5,5a

, 6, 7,8 1, 2, 3, 5, 7, 8, 9

1, 1a, 4, 6, 6a,7 3,3a

,5, 7,8, 9

1, 3, 5, 6, 6a, 6b, 6c 2, 4, 5,6 9

2, 4, 6, 7 2, 3, 4,

5,6, 6a,7 1, 2, 3,3a

, 4, 5, 6, 7,

8,9 1, 2, 3, 4, 5,

6a, 6b, 6c 1, 2, 3, 4, 5,5a, 6,7, 8,9 1, 2, 3, 4, 5, 6, 7, 8, 9

Comply with and Use Procedures (1) 1a,2, 3, 5, 6a,7, 8

1, 2, 3,3a

,4, 6,

7,8 2,

4, 5,

6, 6a, 6c 2,3, 5,5a

, 6, 7,8 1,

2,3, 5, 7, 8, 9 1,

1a, 4,

5a,6, 6a,7 3,3a

,5, 7,8, 9

1, 3, 5, 6, 6a, 6b, 6c 2, 4, 5,6 9

2, 4, 6, 7 1,

1a,2

, 3, 4, 5, 6,

6a,7 1,2 3,3a

, 4, 5, 6, 7,

8,9 2, 3, 4, 5, 6a, 6b, 6c 1, 2, 3, 4, 5,5a, 6, 7, 8,9 1, 2, 3, 4, 5, 6, 7, 8, 9

Operate Control Boards (2) 1a,2, 5,

6a,7, 8,

1,3, 3a,4

,5,6, 8

2, 4,

5, 6a 6c 2,3, 4,

5,5a

, 6, 7,8 1,

2,3, 5, 7, 8, 9 1,

1a, 4,5a, 6,

6a,7 3,3a

,5, 7,8, 9

1, 3, 5,

6c 1,2, 3, 4, 5, 9 2, 4, 6, 7 Communicate and Interact 1a,2, 3,5, 6a,7, 8

1, 2, 3,

3a,4

,5,6, 7,8 2,

4, 5,

6, 6a, 6c 2,

3,4, 5,

5a,6

,7,8 1,

2,3, 5, 7, 8, 9 1,

1a, 4,

5a,6, 6a,7 3,3a

,5, 7,8, 9

1, 3, 5, 6, 6a, 6b, 6c 1,2, 3,4, 5,6 9

2, 4, 6, 7 1,

1a,2

, 3, 4, 5, 6,

6a,7 1, 2, 3,3a

, 4, 5, 6, 7,

8,9 1, 2, 3, 4, 5,

6a, 6b, 6c 1, 2, 3, 4, 5,

5a,6, 7, 8,9 1, 2, 3, 4, 5, 6, 7, 8, 9

Demonstrate Supervisory Ability (3) 1, 1a,2

, 3, 4, 5, 6,

6a,7 1, 2, 3,3a

,4, 5, 6, 7,

8,9 1, 2, 3, 4, 5,

6a, 6b, 6c 1, 2, 3, 4, 5,5a, 6, 7, 8,9 1, 2, 3, 4, 5, 6, 7, 8, 9

Comply with and Use TS (3) 3, 4, 5

4, 5,6 2,3, 4

1,3 3,

4,5 Notes:

(1)

Includes TS compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

ES-301 Competencies Checklist Form ES-301-6 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.)

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