ML24053A194

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V.C. Summer 2021-301 ADAMS 2B
ML24053A194
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 09/03/2021
From:
NRC/RGN-II
To:
References
Download: ML24053A194 (1)


Text

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 Examiners Date* Task Description (Reference) Chief Initials

-240 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, JDB arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

-210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). JDB

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility JDB

-210 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).

-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

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or JDB

-195 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).

-150 7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, JDB ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

-136 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; JDB C.3.d-e).

9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms JDB 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);

-75 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).

-75 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).

-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; JDB C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

-30 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due JDB (C.1.m; C.2.i; ES-202).

-14 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and JDB Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

-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

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm JDB

-7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES-202, C.3.j; ES-204).

-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.

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ES-403 Written Examination Grading Form ES-403-1 Quality Checklist

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 N/R N/A N/R justified and documented (facility reviewer initials not required (N/R) if NO post-examination comments are submitted)
3. Applicants scores checked for addition errors DL N/A JB (reviewers spot check > 25% of examinations)
4. Grading for all borderline cases (80% +/-2% overall and 70% or N/A N/A N/A 80%, as applicable, +/-4% on the SRO-only exam) reviewed in detail
5. All other failing examinations checked to ensure that grades N/A N/A N/A are justified
6. Performance on missed questions checked for training DL N/A JB deficiencies and wording problems; evaluate validity of questions missed by one-half or more of the applicants

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.