ML22179A337
ML22179A337 | |
Person / Time | |
---|---|
Site: | Prairie Island ![]() |
Issue date: | 05/27/2018 |
From: | Randy Baker NRC/RGN-III/DRS/OLB |
To: | Nuclear Management Co |
Baker R | |
Shared Package | |
ML17165A321 | List: |
References | |
Download: ML22179A337 (2) | |
Text
ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: fA.il.LltU: l~L/Wt) JJllCLl<'flf? ~~Tll\t.-MtJrtb_,,,-,s111""' l Date ofExamination:'$i;~il:~~ 1¢-J.1 1 Jf#t~
Initials Item Task Description a b* c**
- 1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N. f<. NIA (f}
w b. Assess whether the outline was systematlcaHy and randomly prepared in accordance with R f< NIA (JJ Section D.1 of ES-401 orES-401N and whether all K/A categories are appropriately sampled.
I T
T C. Assess whether the outline overemohasizes anv svstems evolutions or aeneric tooics.
f<. NIA © E
N d. Assess whether the justifications for deselected or rejected K/A statements are appropriate. f<. NIA (j)
- 2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of s
I normal evolutions, instrument and component failures, technical specifications, and major transients.
fc. flit ~
M b. Assess whether there are enough soenario sets (and spares) to test the projected number and u mix of applicants in accordance with the expected crew composition and rotation schedule L
A without compromising exam integrity, and ensure that each applicant can be tested using at least one new or significantly modified scenario. that no scenarios are duplicated from the ft. fi\i ~
T aoolicants' audl testrs\ and that scenarios will not be reoeated on subseauent davs.
0 R c. To the extent possible, assess whether the outline(s) conforms with the qualitative and Y.\'J--
quantitative criteria specified on Fonn ES-301-4 and described in Appendix D and in tC ~
Section D.5, "Specific Instructions for the 'Sinulator Operating Test,'" of ES-301 (including overtao).
3.
w
- 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 among the safety functions as specified on the form.
M t A (2) Task repe1ilion from the last two NRC examinations is within the limits specified on the form.
L (3) No tasks are duplicated from the applicant's audittest(s). re ~
K (4) The number of new or modified tasksmeels or exceeds the minimums specified on the l'orm.
T (5) The number of ahemate-path, low-power, emergency, and radiologically controlled area H tasks meets the criteria on thefo1171.
R 0 b. Verify that the administrative outline meets the criteria specified on Form ES-301-1: \\\.i u
G (1) The tasks are distributed among the topics as specified on the form.
(2) At least one .task is new or significantly modified .
fL ~
H 131 No more than one task is rerv>ated from the last two NRC licensinaexaminations.
- c. Determine whether there are enough different outlines to test the projected number and mix of aoolicants and ensure that no items are duolicated on subseouenl davs.
(-c. Yi\ t rw
~
- 4. a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual (i NIA plant examination insights} are covered in the appropriate exam sections.
G E
N
- b. Assess whether the 10 CFR 55.41 55.43 and 55.45 samolina is aoorooriate. f< NIA w E C. Ensure that KIA unoortance ratinas ,.,.,,r.,.,,t tor olant-soecific oriorities l are at least 2.5. f< l1t.1 ?~
R d. Check for duolication and overlao amona exam sections and the last two NRC exams. f,. l~ ~
A L e. Check the entire exam for balance of coveraae. f, tvd.. ~
- f. Assess whether the exam fits the aoorooriate iob level £RO or SROI. f' >>ff'
. ~
~ 11::i>a ,n.-
Printed Name/Sign~
r.,,u,,,,1 1 ~"/
d_ "
Date
- a. Author
- b. Facility Reviewer(*) /11-"r-\' 1 ..." '>{)IT;,,k l - r7
.e ~br'I\. DED.a.> ~1.t.ihe I Y"""" 0 0 \")___ 1)1) lf/1.:-,, J.,,,_ .,
-D C. NRC's Chief Examiner(#)
- d. NRC Supervisor ~--\...i.A* cs. ()r\:'\t..\) - ..,\..., r,I /f/4A 'll1r.L '
I J4P~
- Not applicable fOr NRC-prepared examination ou1Unes.
- The independent NRC reviewer initials items in COiumn *c*; the chief examiner's concurrence is required.
v,ffE (='~1..,"ry wlS' *vtov S-201 , Page 30 of 32
ES-201 Examination Outline Quality Checklist Form ES-201-2 NOTE: This ES-201-2 is for the NRC developed Written Examination Outline sent to the Facility ONLY Facility: Prairie Island Nuclear Generating Plant, Units 1 and 2 Date of Examination: Se12tember 10 - 21 , 2018 Initials Item Task Description a b* c#
- 1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N.
~
~
w b. Assess whether the outline was systematically and randomly prepared in accordance with R Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled. tY(J, N/A
~
I
~
T T
C. Assess whether the outline overemphasizes any systems, evolutions, or generic topics. ~ N/A E d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
N Mc/
N/A J.?~
I~"' 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
M u
L I
b ~ e , theffi a,e eaoogh ,~aario sets (,od spa,es) to test the pcojecied oombe, aed m1 f applicants in accordance with the expected crew composition and rotation schedule witho compromising exam integrity, and ensure that each applicant can be tested u s i ~
vv /
A least one ew or significantly modified scenario, that no scenarios are duplicated from the T applicants' di! test(s), and that scenarios will not be repeated on subsequent days.
0 C. To the e~eot: ~whethe, the ootlioe(s) roofo~s with the ,~
R quantitative criteria s cified on Form ES-301-4 and described in Appendix D in Section D.5, "Specific In ructions for the 'Simulator Operating Test,"' of ES- 1 (including overlap).
- 3. a. Verify that the systems walkthro outline meets the criteria speci don Form ES-301-2:
(1) The outline(s) contains the req
- ed number of control roo nd in-plant tasks distributed w among the safety functions as sp *fied on the form.
A (2) Task repetition from the last two NRC aminations is
- hin the limits specified on the form.
L (3) No tasks are duplicated from the applica 's audi st(s).
K (4) The number of new or modified tasks meets o eds the minimums specified on the form.
T (5) The number of alternate-path, low-power, e ency, and radiologically controlled area H tasks meets the criteria on the form.
R 0 b. Ve,;fy that the adm;oSt,atNe ~ h e cMte,;a ' . ~ ES-301-1 u (1) The tasks are distributed amon he topics as specified on e form.
G (2) At least one task is new ors* nificantly modified.
H (3) No more than one task is pealed from the last two NRC licens1 examinations.
C. Determine whether I ~ enough different outlines to test the project~er and mix of applicants and ensur at no items are duplicated on subsequent days.
- 4. a. Assess whe~~t-specific priorities (including probabilistic risk assessment an~dual plant examin 10n insights) are covered in the appropriate exam sections.
G E
N E
- b. Assess/4ether the 10 CFR 55.41 , 55.43, and 55.45 sa;,,pling is appropriate.
- c. E ~ that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
check for duplication and overlap among exam sections and the last two NRC exams.
"' "~
y R
e . Check the entire exam for balance of coverage. "I"-."
a.
b.
f.
Author Facility Reviewer (*)
M ichael E . Bielby Printed
/
FF~
Assess whether the exam fits the appropriate job level (RO or SRO).
NA
~ -
Date N/A 1J.fu@ti t7 c.
d.
NRC Chief Examiner (#)
NRC Supervisor Randal D. Baker
- N ot applica ble for NRC-prepared examination outlines.
1-P () 0 Cu.._ -,~_..Q_
Robert J. Orlikowski I '41/A 111 I
- The independent NRC reviewer initials items in column "c"; the chief examiner's concurrence is required.
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