ML22173A128

Bwd 2018 Ile ES-301-3 Operating Test Quality Checklist

ML22173A128
Person / Time
Site:	Braidwood
Issue date:	04/24/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Baker R
Shared Package
ML17164A335	List: BW180029, Bwd 2018 Ile Proposed Exam Submittal Letter ML22173A122 ML22173A124 ML22173A125 ML22173A127 ML22173A128 ML22173A130 ML22173A132 ML22173A133
References
Download: ML22173A128 (1)

Text

ES-301 Operating Test Quality Checklist Form ES-301-3 Facilit : Braidwood Date of Examination: 5/29/18 0 eratin Test Number: 2018 Initials

1. General Criteria a b*

a. The operating test conforms to the previously approved outline; changes are consistent with sam lin r uirements e.. , 10 CFR 55.45, o erational im ortance, safe function distribution).

b. There is no day-to-day repetition between this and other operating tests to be administered durin this examination.

c. Theo eratin test shall not du licate items from the a licants' audit tests see Section D.1.a . .

d. Overlap with the written examination and between different parts of the operating test is within acce table limits.

e. It appears that the operating test will differentiate between competent and less-than-competent a licants at the desi nated license level.

2. Walkthrough Criteria I --

a. Each JPM includes the following, as applicable:

initial conditions initiating cues references and tools, including associated procedures reasonable and validated time limits (average time allowed for completion) and specific designation if deemed to be time critical by the facility licensee operationally important specific performance criteria that include---

detailed expected actions with exact criteria and nomenclature system response and other examiner cues statements describing important observations to be made by the applicant criteria for successful completion of the task identification of critical steps and their associated performance standards restrictions on the se uence of ste s, if a licable

b. Ensure that any changes from the previously approved systems and administrative walkthrough outlines (Forms ES-301-1 and ES-301-2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last two NRC examinations s ecified on those forms and Form ES-201-2.

3. Simulator Criteria I -- I --

The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-301-4, and a co is attached.

a.

b.

• The facility licensee signature is not applicable for NRG-developed tests.

1. The inde endent NRC reviewer initials items in column "c"; the chief examiner concurrence is re uired.