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301 ADAMS 2B
	ML24053A189
Person / Time
Site:	Summer
Issue date:	08/26/2021
From:	-Neednewvalue; NRC/RGN-II
To:	; South Carolina Electric & Gas Co
References
	Download: ML24053A189 (17)
	v • d • e

ES-201 Examination Preparation Checklist Form ES-201-1 Facility:

VC Summer Date of Examination:

2021-310 Developed by: Written: Facility NRC // Operating: Facility NRC Target Date*

Task Description (Reference)

Chief Examiners Initials

-240

1.

Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

JDB

-210

2.

NRC examiners and facility contact assigned (C.1.d; C.2.f).

JDB

-210

3.

Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

JDB

-210

4.

Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).

JDB

-210

5.

Corporate notification letter sent (C.2.e).

JDB

-195

6.

NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

JDB

-150

7.

Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

JDB

-136

8.

Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e).

JDB

-75

9.

Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3);

supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

JDB

-75

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f-g).

N/A

-60

11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

N/A

-50

12. Written exam and operating test reviews completed (C.3.f).

JDB

-35

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

JDB

-30

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).

JDB

-14

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

JDB

-7

16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

JDB

-7

17. Request facility licensee management feedback on the examination (C.2.l).

JDB

-7

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).

JDB

-7

19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

JDB

-7

20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).

JDB

Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

ML24053A189

Jason D. Bundy /

9/2/2021 Eugene Guthrie /

9/3/2021

Jason D. Bundy /

9/2/2021 Eugene Guthrie /

9/3/2021

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ES-403 Written Examination Grading Quality Checklist Form ES-403-1 Facility: Virgil C. Summer Date of Exam: 9/23/21 Exam Level: RO x SRO x

Item Description Initials a

b c

1.

Clean answer sheets copied before grading DL N/A JB 2.

Proposed answer key changes and question deletions justified and documented (facility reviewer initials not required (N/R) if NO post-examination comments are submitted)

N/R N/A N/R 3.

Applicants scores checked for addition errors (reviewers spot check > 25% of examinations)

DL N/A JB 4.

Grading for all borderline cases (80% +/-2% overall and 70% or 80%, as applicable, +/-4% on the SRO-only exam) reviewed in detail N/A N/A N/A 5.

All other failing examinations checked to ensure that grades are justified N/A N/A N/A 6.

Performance on missed questions checked for training deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants DL N/A JB Printed Name/Signature Date a.

Grader

__David Lanyi_/_David Lanyi_______

__9/30/21_

b.

Facility Reviewer(*)

_______N/A_______________________

c.

NRC Chief Examiner (*) __Jason Bundy_/_Jason Bundy__________

__9/30/21_

d.

NRC Supervisor (*)

__Eugene Guthrie_/ Eugene Guthrie______

__10/5/21_

(*)

The facility reviewers signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.

ML24053A189

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