ML22173A140

Ile ES-201-2 Outline Quality Checklist

ML22173A140
Person / Time
Site:	Braidwood
Issue date:	02/22/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:
Baker R
Shared Package
ML17164A334	List: ML22173A140 ML22173A142 ML22173A144 ML22173A145 ML22173A151 ML22173A155 ML22173A161
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Download: ML22173A140 (1)

Text

ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: 8ra...-d--wood.

Date of Examination: §23/(?

Item Initials Task Description a

b*

c-

1.

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

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b. Assess whether the outline was systematically and randomly prepared in accordance with

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Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.

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c. Assess whether the outline overemphasizes any systems, evolutions, or generic topics.

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d. Assess whether the justifications 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 fS li7 normal evolutions, instrument and component failures, technical specifications, and major

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s transients.

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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

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L without compromising exam integrity, and ensure that each applicant can be tested using at 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.

0 To the extent possible, assess whether the outline(s) conforms with the qualitative and R

C.

quantitative criteria specified on Form ES-301-4 and described in Appendix D and in Q ~ ~

Section D.5, "Specific Instructions for the 'Simulator Operating Test,'" of ES-301 (including overlap).

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 9

w among the safety functions as specified on the form.

A (2) Task repetition from the last two NRC examinations is within the limits specified on the form. q I~

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.

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

tasks meets the criteria on the form.

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b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:

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u (1) The tasks are distributed among the topics as specified on the form.

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G (2) At least one task is new or significantly modified.

H (3)

No more than one task is repeated from the last two NRC licensing examinations.

C.

Determine whether there are enough different outlines to test the projected number and mix of 6f -'ff w applicants and ensure that no items are duplicated on subsequent days.

4.

a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual (2 &-~

plant examination insights) are covered in the appropriate exam sections.

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b. Assess whether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate.

N C. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.

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d. Check for duplication and overlap among exam sections and the last two NRC exams.

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e. Check the entire exam for balance of coverage.

f.

Assess whether the exam fits the appropriate job level (RO or SRO).

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Prin~~inat~

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Author Enc Steinberg I Cf 16

b.

Facility Reviewer(*)

Dan Wyatt /'-1..,

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NRC Chief Examiner(#)

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NRC Supervisor

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• Not applicable for NRC-prepared examination outlines.

1. The independent NRC reviewer initials items in column *c*; the chief examiner's concurrence is required.