ML22174A039
| 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: |
| 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 Initials Item Task Description a
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- 1.
- a.
Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N.
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- b. Assess whether the outline was systematically and randomly prepared in accordance with
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R 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
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normal evolutions, instrument and component failures, technical specifications, and major V'°'~
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
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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
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quantitative criteria specified on Form ES-301-4 and described in Appendix D and in
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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.
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(2)
Task repetition from the last two NRG examinations is within the limits specified on the form.
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No tasks are duplicated from the applicant's audit test(s).
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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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The tasks are distributed among the topics as specified on the form.
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At least one task is new or significantly modified.
H (3)
No more than one task is repeated from the last two NRG licensing examinations.
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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/" I~
plant examination insights) are covered in the appropriate exam sections.
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- b. Assess whether the 1 O CFR 55.41, 55.43, and 55.45 sampling is appropriate.
N Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
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- c.
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- d. Check for duplication and overlap among exam sections and the last two NRG 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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~.\\l'e_ e Printed NameLSinnature Date Author
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Facility Reviewer (*)
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NRG Chief Examiner(#)
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NRG Supervisor
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- Not applicable for NRG-prepared examination outlines.
- The independent NRG reviewer initials items in column "c"; the chief examiner's concurrence is required.