ML16341E007

DC Cook 2016 ES-301-3 Operating Test Quality Checklist

ML16341E007
Person / Time
Site:	Cook
Issue date:	12/02/2016
From:	NRC/RGN-III
To:	Indiana Michigan Power Co, American Electric Power
Shared Package
ML15274A375	List: ML16340B742 ML16340B794 ML16340B828 ML16340B905 ML16341B876 ML16341B907 ML16341D965 ML16341E007 ML16341E037 ML16341E098
References
Download: ML16341E007 (1)

Text

ES-301 Operating Test Quality Checklist Form ES-301-3 Facilitv: DC ( . C> (> 'i:::. Date of Examination: ,f,,J t<- ** * / ;i. i./11.,, Operating Test Number:

Initials

1. General Criteria a b* c#

a. The operating test conforms with the previously approved outline; changes are consistent with sampling requirements (e.Q., 10 CFR 55.45, operational importance, safety function distribution). -v 5i( '?r~

b. There is no day-to-day repetition between this and other operating tests to be administered durinq this examination. -..; 1:5<7( ~

c. T he operatina test shall not duplicate items from the applicants' audit test(s). (see Section D.1.a.) ......; li j ~ *.(h

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

......; 11Jf'r.?_~~

e. It appears that the operating test will differentiate between competent and less-than-competent applicants at the desianated license level.

...-./ 1J6 I~

2. Walk-Through 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 task

-I I~( ~

identification of critical steps and thei r associated performance standards

- restrictions on the sequence of steps, if applicable

b. Ensure that any changes from the previously approved systems and administrative walk-through outlines (Forms ES-301-1 and 2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last 2 NRC examinations) specified on those forms and Form ES-201-2. -v 1( ~

3. Simulator Criteria -- - --

The associated simulator operating tests (scenario sets) have been reviewed in accordance with Form ES-301-4 and a coov is attached. -v ~ ;e-:~

Printed Name I Signature Date a.

b.

Author Facility Reviewer(*)

• ?;;:J-r (b~~~5 ;/~d~~ ri>-Ltc, s-s-/ti.:.

C. NRC Chief Examiner (#)  ?~~A\.. ~~\S&cg'1l ?'. \\)Q~ ts> L.2Ltb J_~

f-3)

d. NRC Supervisor

{~ ).jllllt 9-o':> .,\ ..:s ()('\~\,,ii I ;}I ' f>( .)'{,j .lOJ b I

NOTE:

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

1. Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.