ML22252A005

Final Qa/Related Forms (Folder 1)

ML22252A005
Person / Time
Site:	FitzPatrick
Issue date:	09/09/2022
From:	Brian Fuller NRC/RGN-I/DORS/OB
To:
Shared Package
ML 18163A275	List: ML22252A005 ML22252A010
References
EPID L-2021-OLL-0000
Download: ML22252A005 (13)

Text

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z-t0z-s3 luroJ ls:pl1eq3 otteno eurllno uo!;?u!l,uPx3 l,02-s3 ES-301 Operating Test Qualit y Checklist Form ES-301-3 Facility: Fitzpatrick Date of Examination: Jan 2019 Qperatinc::i Test Number: 17-2 1.General CriteriaInitials a b* c#

a. The operating test conforms to the previously approved outline; changes are consistent with F"samplinQ requirements (e.o., 10 CFR 55.45, operational importance, safety function distribution). 1'IC.

b. There is no day-to-day repetition between this and other operating tests to be administeredI/ r-durino this examination..Pf(

c. The operating test shall not duplicate items from the aoolicants' audit test(s) (see Section D.1.a.).* / F

d. Overlap with the written examination and between different parts of the operating test is withinFacceptable limits. ""

e. It appears that the operating test will differentiate between competent and less-than-competent1"-Fapplicants at the designated license level. 'ii' 2.Walkthrough Criteria ---- --

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 taskI r: - identification of critical steps and their associated performance standards "" - restrictions on the sequence of steps, if applicable

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 f F acceptance criteria (e.g., item distribution, bank use, repetition from the last two NRC examinations) specified on those forms and Form ES-201-2. -4 3.Simulator Criteria ---- -

The associated simulator operating tests (scenario sets) have been reviewed in accordance with .A( FForm ES-301-4, and a copy is attached. Printewame/Signature Date

a. Author O c,..... l<'.clL. / v_.o.d -,u,,ps

b. Facility Reviewer (*) l<"v: \\.O:S., I./7 ""'\\ / )

C. NRC Chief Examiner (#) t'\\,-M\\ tu l\\et"" /, f -J_ --,.,, JIM* ' *

d. NRC Supervisor,

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

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

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