ML22174A039

Ile ES-201-2 Outline Quality Checklist

ML22174A039
Person / Time
Site:	Braidwood
Issue date:	12/20/2019
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Baker R
Shared Package
ML19121A241	List: BW190114, Ile Outline Submittal Letter ML22174A039 ML22174A040 ML22174A060 ML22174A067 ML22174A069 ML22174A073
References
Download: ML22174A039 (1)

Text

ES-201 Examination Outline Quality Checklist Form ES-201-2

Facility: \\\\~l~°"- <:"'(f'l'ttotJ Date of Examination: tWr.t/:J!I~ '().o-'l.iJ

Item Task Description a b* c** Initials

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

w b. Assess whether the outline was systematically and randomly prepared in accordance with ~ 4?> ~ ~

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

I T c. Assess whether the outline overemphasizes any systems, evolutions, or generic topics. I\\__ ~ ~

T E d. Assess whether the justifications for deselected or rejected KIA statements are appropriate. ~ ~ ~

N....__)

2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of ~ ~

normal evolutions, instrument and component failures, technical specifications, and major V'°'~

s transients.

I are enough scenario sets (and spares) to test the projected number and M b. Assess whether there the expected crew composition and rotation schedule ~ ~

u mix of applicants in accordance with and ensure that each applicant can be tested using at ~

L without compromising exam integrity, 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 ~ ?~

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 w among the safety functions as specified on the form. 1 A (2) Task repetition from the last two NRG examinations is within the limits specified on the form. ~ t?~

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.

R the administrative outline meets the criteria specified on Form ES-301-1: ~ ~

0 b. Verify that among the topics as specified on the form. ~

u (1) The tasks are distributed least one task is new or significantly modified.

G (2) At repeated from the last two NRG licensing examinations.

H (3) No more than one task is

C. Determine whether there are enough different outlines to test the projected number and mix of ~ t, ~

applicants and ensure that no items are duplicated on subsequent days.

4. a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual \\ I/"

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

G ~ ~ ~, O CFR 55.41, 55.43, and 55.45 sampling is appropriate.

E b. Assess whether the 1 N Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5. _\\ ~ m E c.

R d. Check for duplication and overlap among exam sections and the last two NRG exams. r-..:_~ ~ ~

A ~ ~ ~)

L e. Check the entire exam for balance of coverage.

f. Assess whether the exam fits the appropriate job level (RO or SRO). ~.(J i:lr."2-..,

Nam eLSinn ature Date

a. Author 'Y 1~. \\l'e_ e Printed..>.~ \\,\\ ;*,o~ _ /'.r-t---J/ I IL -- C----... J-z/[?l_zo;c,

b. Facility Reviewer (*) )1..,.. '5 c.k.A.r...1k [ I c:-;, /,.~ ---.:___} ~

C. NRG Chief Examiner(#) 1:::.-.~~- \\.__,.,l,,. J ~ - V ~ / 72'.Li O <'.Ll..__ I'd

d. NRG Supervisor.... ~ <Z.\\,ert 1 O.. I [I I fl,\\.'nw,;\\* I //-.Iv, n.J. tl. /uli.r:,.~

• Not applicable for NRG-prepared examination outlines.

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