ML21050A084

Final Qa/Related Forms (Folder 1)

ML21050A084
Person / Time
Site:	Limerick
Issue date:	02/19/2021
From:	Byers T Exelon Nuclear Generation Corp
To:	Brian Fuller Operations Branch I
Shared Package
ML19098B511	List: ML20020A001 ML20020A002 ML20030A611 ML20030A669 ML20030A740 ML21043A207 ML21043A220 ML21050A084 ML21050A119 ML22025A372
References
CAC 000500
Download: ML21050A084 (14)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility:

LIMERICK Date of Examination:

12/9/2019 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; ).

BF

-210

2.

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

BF

-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).

BF

-210

4.

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

N/A

-210

5.

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

BF

-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).

N/A

-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).

BF

-136

8.

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

BF

-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).

BF

-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).

N/A

-60

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

BF

-50

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

BF

-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.

BF

-7

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

BF

-7

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).

BF

-7

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

BF

-7

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

BF

-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).

BF

• 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.

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ES-301 Transient and Event Checklist Form ES-30f -5 Operating Test No.: 1 Facility: LGS Date of Exam: 1212119 Scenarios 4159 7017 6213 CREW POSITION CREW POSITION CREW POSITION M

I N

I M

U Mo A

P P

L I

C A

N T

E E

N T

T P

E S

R o

T C

B o

P S

R o

A T

C B

o P

S R

o T

C B

o P

S R

o A

T C

B o

P T

o T

A L

R I

U RX 0

1 1

0 NOR 0

1 1

1 vc 1,2,3 4,7,8 1,2,3,4 5,7,8 13 4

4 2

MAJ 5

6 2

2 2

1 SRO-U (1)

TS 2,3 3.4 4

0 2

2 RX 2

1 1

1 0

NOR 0

1 1

1 VC 1,2,3 4,7,8 1,?

3,8 3,6 8

13 4

4 2

MAJ 5

b 7

J 2

2 1

SRO-I (1)

TS 2,3 2

0 2

2 RX 2

1 1

1 0

NOR 0

1 1

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

16 4

4 2

MAJ 5

6 7

3 2

2 1

SRO-I (2)

TS 3,4 2

0 2

2 RX J

1 1

1 0

NOR 0

1 1

1 vc 1,2 3,8 1,2 2,3,5 6,8 11 4

4 2

MAJ 5

6 7

3 2

2 1

SRO-I (3)

TS 4,5 2

0 2

2 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 botfrtfre at-the_controls (ATC) and balance_of_plant (BOp) positions. lnstant SROs (SRO-l) must serve in both the SRO and the ATC posjtions, including at'least two instrument or component (l/C) malfunctions and one major transient, in the ATC position lf an SRO-I add"itionally seNes in the BOp josition, one UC malfunction can be credited toward the two l/C malfunctions required for the ATC position.

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 repiaced with additional l/C malfunctions on a one-for-one basis.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable aclions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant,s license level in the right-hand columns.

lnstructions:

2.

J 4.

For reactor new licensees use that facility ATC the for operato the chief plant monitoring parameters, examiner may SRO-I n either A

the or TC BOP to best evaluate SRO-I the in controls.

t CREW POSITION 1

primarily

ES-301 Transient and Event Checklist Form ES-301-5 Facility: LGS Date of Exam: 1212119 Operating Test No.: 1 A

P P

L I

C A

N T

E E

N T

T P

E Scenarios 41 59 7417 6213 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

SRO-I (4)

RX 1

1 1

1 0

NOR 0

1 1

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

2,3, 5

6,8 14 4

4 2

MAJ 5

6 7

J 2

2 1

TS 4,5 2

0 2

2 SRO-I (5)

RX 3

1 1

1 0

NOR 0

1 1

1 vc 1,2 1,2,3,4 5,7,8 o

4 4

2 IUAJ 5

6 2

2 2

1 TS 3,4 2

0 2

2 SRO.I (o)

RX 1

1 1

1 0

NOR 0

1 1

1 UC 1,2,3 4,7,8 4,5 7

I 4

4 2

MAJ 5

6 2

2 2

1 TS 2,3 2

0 2

2 RO-1 RX J

1 1

1 0

NOR 1

1 1

1 1

vc 1,2 1,2 3,8 2,5 8

4 4

2 IVIAJ 5

6 7

J 2

2 1

TS 0

0 2

2 RO-2 RX 1

1 1

1 0

NOR 1

1 1

1 1

VC 2,3,4 6,7,8 4,5 7

2,5 11 4

4 2

tMAJ 5

o 7

2 2

1 TS 0

0 2

2

ES-301 Com petencies C hecklist Form ES-301-6 Facility: Limerick Date of Examination: 1210212019 Operating Test No.: 001 Competencies APPLICANTS sRo-u (1) sRo-r(1) sRo-r(2) sRo-r(3)

SCENARIO SCENARIO SCENARIO SCENARIO 1

2 3

4 1

2 3

I 1

2 J

4 1

2 3

4 I nterpreUDiagnose Events and Conditions 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Comply with and Use Procedures (1) 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Operate Control Boards (2) 1-8 1-8 1-8 1-8 1-8 1-8 Communicate and lnteract 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Demonstrate Supervisory Ability (3) 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Comply with and Use TS (3) 2,3 3,4 2,3 3,4 4,5 Notes:

(1)

(2)

(3) lncludes TS compliance for an RO.

Optional for an SRO-U.

Only applicable to SROs.

lnstructions:

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.)

ES-301 Competencies C hecklist Form ES-301-6 Facility: Limerick Date of Examination'. 121021 19 Operating Test No.: 001 Competencies APPLICANTS sRo-r(4) sRo-r (5) sRo-r(6)

Ro (1)

SCENARIO SCENARIO SCENARIO SCENARIO 1

2 3

4 1

2 3

4 1

2 J

4 1

2 3

4 I nterpreVDiagnose Events and Conditions 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Comply with and Use Procedures (1) 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Operate Control Boards (2) 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Communicate and lnteract 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Demonstrate Supervisory Ability (3) 1-8 1-8 1-8 1-8 1-8 1-8 1-8 Comply with and Use TS (3) 4,5 3,4 2,3 Notes:

(1)

(2)

(3) lncludes TS compliance for an RO.

Optional for an SRO-U.

Only applicable to SROs.

lnstructions:

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.)

ES-301 Competencies Checklist Form ES-301-6 Facility: Limerick Date of Examination : 12102119 Operating Test No.: 001 Competencies APPLICANTS RO-2 SCENARIO SCENARIO SCENARIO SCENARIO 1

2 3

4 1

2 J

4 1

2 J

4 1

2 3

4 I nterpreUDiagnose Events and Conditions 1-8 1-8 1-8 Comply with and Use Procedures (1) 1-8 1-8 1-8 Operate Control Boards (2) 1-8 1-8 1-8 Communicate and lnteract 1-8 1-8 1-8 Demonstrate Supervisory Abilitv (3)

Comply with and Use TS (3)

Notes (1)

(2)

(3) lncludes TS compliance for an RO.

Optional for an SRO-U.

Only applicable to SROs.

lnstructions:

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.)

on Quality Checklist ng orm Facility: L,mCri"L o, =*urrr;rt/tfq Exam Level: Ro k t*o r Item Description lnitials a

b c

1.

Clean answer sheets copied before grading

'{.4

@a Bi 2

Proposed answer key changes and question deletions justified and documented (facility reviewer initials not required (N/R) if NO post-examination comments are submitted)

,r,l ln /la II"'l 3

Applicants' scores checked for addition errors (reviewers spot check > 25o/o of examinations)

UJ O4 8F 4

Grading for all borderline cases (B0To t2% overall and 70o/o or B0%, as applicable, !4o/o on the SRO-only exam) reviewed in detail tt)o,rlil tl,rt 5

All other failing examinations checked to ensure that grades are justified ill$

r-" l,'+,,/r{

6 Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants L./tr otu

.BF Printed Name/Signature Date

.: I Clla' L

a. Grader I

7

b. Facility Reviewer(*)

{rlrlA Lr

,iluh

c. NRC Chief Examiner (") 6rvvnfillr.r nlo/9

d. NRC Supervisor (.)

(")

The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.

ES-403, Page 6 of 6

ES-401 Written Examination Quality Checklist Form ES-401-6 Facility: Limerick Date of Exam: 12/02119 Exam Level: RO E *ttr Item Description lnitial a

b.

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

fll 0

BF 2.

a.

b.

C.

NRC l(As are referenced for all questions.

Facility learning objectives are referenced as available.

Correct answer explanation and distractor analysis provided (ESa01, D.2.g) fl 0

BF

3.

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

tsF 4

The sampling process was random and systematic. (lf more than four RO or two SRO questions were repeated from the last two NRC licensing exams, consult the NRRyNRO OL program office).

fi,t 0

BF 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

_the audit exam was completed before the license exam was started, or

_ the examinations were developed independenily, or I

the licensee certifies that there is no duplication. or

_ other (explain).

1/14 a

3 6

Bank use meets limits (no more thanTlo/a from the bank, at least 1 0% new, and the rest new or modified); enter the actual RO/SRO-only question distribution(s) at right.

Bank Modified New llt ple NIA 46t12 1t1 28t12 fr4 Btr 7

Between 38 and 45 questions of the questions on the RO exam and at least 13 questions ofthe questions on the SRO-only portion of the exam are written at the comprehension/analysis level (see ES-401, D.2.c); enter the actual RO/SRO-only question distribution(s) at right.

Memory clA pln NIA pla 35/8 40t17

't/t3 (t

8tr 8.

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

,fw a

tr

9.

Question content conforms to specific l(A statements in the previously approved examination outline and is appropriate for the tier to which they are assigned; deviations are justified.

f/]4 a

bF

10.

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

ap a

11.

The exam contains the required number of one-point, multiple-choice items; the total is correct and agrees with the value on the cover sheet.

Aa o

6 Date rlfu_

a[$l $

z/alg

a. Author

b. Facility Reviewer (.)

c. NRC Chief Examiner (#)

d. NRC Regional Supervisor I

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

lndependent NRC reviewer initials items in Column c"; chief examiner concurrence is required.

Note:

BF Printed Name/Signature