ML21011A008

301-2B Normal Release - Exam Administrative Items

ML21011A008
Person / Time
Site:	North Anna
Issue date:	01/11/2021
From:	Virginia Electric & Power Co (VEPCO)
To:	NRC/RGN-II
References
Download: ML21011A008 (11)

Text

ML21011A008 ES-201 Examination Preparation Checklist Form ES-201-1 North Anna Facility: ___________________________________ 6/8/2020 Date of Examination: __________

Developed by: Written: Facility X NRC // Operating Facility X NRC Chief Target Task Description (Reference) Examiners Date*

Initials

1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams,

-240 PGC 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). PGC

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility

-210 contact submits to the NRC any prescreened K/As for elimination from the written examination PGC 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). PGC

-210 5. Corporate notification letter sent (C.2.e). PGC

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or

-195 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; PGC C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, PGC

-150 ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; PGC

-136 C.3.d-e).

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);

-75 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, PGC 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).

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for

-75 NA 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). PGC

-50 12. Written exam and operating test reviews completed (C.3.f). PGC

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; PGC

-35 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due PGC

-30 (C.1.m; C.2.i; ES-202).

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and PGC

-14 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). PGC

-7 17. Request facility licensee management feedback on the examination (C.2.l). PGC

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm PGC

-7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES-202, C.3.j; ES-204).

-7 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). PGC

-7 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). PGC

• 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.

ES-201, Page 29 of 32

ES-301 Transient and Event Checklist Form ES-301-5 th th Facility: North Anna Power Station Date of Exam: June 8 -19 , 2020 Operating Test No.: 2020 A E Scenarios P V 1 2 3 4 T M P E O I L N CREW CREW CREW CREW T N I T POSITION POSITION POSITION POSITION I

C A S A B S A B S A B S A B M A T L R T O R T O R T O R T O U N Y O C P O C P O C P O C P M(*)

T P E R I U RO RX 1a 1a 2a 2a 5 5 4 1 1 0 X

SRO-I NOR 1,5 1 4 1 1 1 a

SRO-U I/C 2,5,6 4 1,3 4,7,8 2,4, 3 ,6c 2,4a, 1,3,8 4 4 2 a,8 ,7 6c 7 MAJ 7 7 6 6 6 6 5 5 2 2 1 TS 0 2 2 RX 1a 1a 2a 2a 5 5 4 4 1 1 0 RO NOR 1 1 1 1 1 SRO-I I/C 2,4,5 2,5,6 1,3, 1,3 2,3,4 2,4, 1,2, 2,4a, 4 4 2 X ,6a,8 a,8 4,7 ,7 ,6c 6c 3,4a 7 SRO-U ,7,8 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 RX 1a 2a 5 4 1 1 0 NOR 1 1 1 1 1 SRO-I I/C 2,4,5 1,3, 2,3,4 1,2, 4 4 2 SRO-U ,6a,8 4,7 ,6c 3,4a X ,7,8 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 th th Facility: North Anna Power Station Date of Exam: June 8 -19 , 2020 Operating Test No.: 2020 A E Scenarios P V 5 - Not Used 6 T M P E O I L N CREW CREW CREW CREW T N I T POSITION POSITION POSITION POSITION I

C A S A B S A B S A B S A B M A T L R T O R T O R T O R T O U N Y O C P O C P O C P O C P M(*)

T P E R I U RO RX 1 2 1 1 0 X

SRO-I NOR 4a 1 1 2 1 1 1 I/C 2,4, 3,5,8 3,5, 4,6 4 4 2 SRO-U 7 8,9 MAJ 6 6 7 7 2 2 1 TS 0 2 2 RX 1 1 2 2 1 1 0 NOR 4a 4a 1 1 1 1 1 RO I/C 2,3, 2,4, 3,4 3,5, 4 4 2 SRO-I 4,5, 7 ,5, 8,9 X 7,8 6,8 SRO-U ,9 MAJ 6 6 7 7 2 2 1 TS 2,4, 3,4 0 2 2 5

RO RX 1 2 1 1 0 NOR 4a 1 1 1 1 SRO-I I/C 2,3, 3,4 4 4 2 SRO-U 4,5, ,5, X 7,8 6,8

,9 MAJ 6 7 2 2 1 TS 2,4, 3 0 2 2 5

ES-301 Competencies Checklist Form ES-301-6 Facility: North Anna Power Station Date of Examination: 8/3/20 - 8/7/20 Operating Test No.:1 APPLICANTS RO SRO-I BOP SRO-I as RO SRO-U Competencies SCENARIO SCENARIO SCENARIO 1 2 3 4 6 1 2 3 4 6 1 2 3 4 6 Interpret/Diagnose 2,3,5 1, 2, 2, 2,3, 1, 2, 1, 3,3a 1, 3, 2, 4, 2, 4, 2, 3, 1, 2, 1, 2, 1, 2, 1, 2, Events and Conditions ,6a,7 3,3a 4, 5,5a 3, 5, 1a, ,5, 5, 6, 5,6 6, 7 4, 3,3a 3, 4, 3, 4, 3, 4,

,8 ,4, 5, , 6, 7, 8, 4, 6, 7,8, 6a, 9 5,6, , 4, 5, 5,5a, 5, 6, 6, 6, 7,8 9 6a,7 9 6b, 6a,7 5, 6, 6a, 6,7, 7, 8, 7,8 6a, 6c 7, 6b, 8,9 9 6c 8,9 6c Comply with and 1a,2, 1, 2, 2, 2,3, 1, 1, 3,3a 1, 3, 2, 4, 2, 4, 1, 1,2 2, 3, 1, 2, 1, 2, Use Procedures (1) 3, 5, 3,3a 4, 5,5a 2,3, 1a, ,5, 5, 6, 5,6 6, 7 1a,2 3,3a 4, 5, 3, 4, 3, 4, 6a,7, ,4, 5, , 6, 5, 7, 4, 7,8, 6a, 9 , 3, , 4, 6a, 5,5a, 5, 6, 8 6, 6, 7,8 8, 9 5a,6, 9 6b, 4, 5, 5, 6, 6b, 6, 7, 7, 8, 7,8 6a, 6a,7 6c 6, 7, 6c 8,9 9 6c 6a,7 8,9 Operate Control 1a,2, 1,3, 2, 2,3, 1, 1, 3,3a 1, 3, 1,2, 2, 4, Boards (2) 5, 3a,4 4, 4, 2,3, 1a, ,5, 5, 3, 4, 6, 7 6a,7, ,5,6, 5, 5,5a 5, 7, 4,5a, 7,8, 6c 5, 9 8, 8 6a , 6, 8, 9 6, 9 6c 7,8 6a,7 Communicate 1a,2, 1, 2, 2, 2, 1, 1, 3,3a 1, 3, 1,2, 2, 4, 1, 1, 2, 1, 2, 1, 2, 1, 2, and Interact 3,5, 3, 4, 3,4, 2,3, 1a, ,5, 5, 6, 3,4, 6, 7 1a,2 3,3a 3, 4, 3, 4, 3, 4, 6a,7, 3a,4 5, 5, 5, 7, 4, 7,8, 6a, 5,6 , 3, , 4, 5, 5, 5, 6, 8 ,5,6, 6, 5a,6 8, 9 5a,6, 9 6b, 9 4, 5, 5, 6, 6a, 5a,6, 7, 8, 7,8 6a, ,7,8 6a,7 6c 6, 7, 6b, 7, 8,9 9 6c 6a,7 8,9 6c Demonstrate 1, 1, 2, 1, 2, 1, 2, 1, 2, Supervisory Ability (3) 1a,2 3,3a 3, 4, 3, 4, 3, 4,

, 3, ,4, 5, 5,5a, 5, 6, 4, 5, 5, 6, 6a, 6, 7, 7, 8, 6, 7, 6b, 8,9 9 6a,7 8,9 6c Comply with and 3, 4, 4, 2,3, 1,3 3, Use TS (3) 5 5,6 4 4,5 Notes:

(1) Includes TS compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

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.)