Revision as of 20:08, 24 November 2024

Text

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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Instructions:

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Instructions:

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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: Difference between revisions

Revision as of 20:08, 24 November 2024

Text

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 =Text=
-{{#Wiki_filter:ES-201 Examination Preparation Checklist Form ES-201-1
+{{#Wiki_filter:ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
+VC Summer Date of Examination:
+-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
-Facility: VC Summer Date of Examination: 2021-310
+Jason D. Bundy /
+/2/2021 Eugene Guthrie /
+/3/2021
-Developed by: Written: Facility NRC // Operating: Facility NRC
+Jason D. Bundy /
+/2/2021 Eugene Guthrie /
+/3/2021
-Target Examiners Date* Task Description (Reference) Chief Initials
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+DSSOLFDQW&#xb6;VOLFHQVHOHYHOLQWKHULJKWKDQGFROXPQV
+ )RUQHZUHDFWRUIDFLOLW\\OLFHQVHHVWKDWXVHWKH$7&RSHUDWRUSULPDULO\\IRUPRQLWRULQJSODQWSDUDPHWHUVWKHFKLHIH[DPLQHU
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- -240 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, JDB arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
+(6
+$GPLQLVWUDWLYH7RSLFV2XWOLQH
- -210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). JDB
+)RUP(6
-: 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).
+)DFLOLW\\ 9&6800(5
- -210 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). JDB
+'DWHRI([DP
- -210 5. Corporate notification letter sent (C.2.e). JDB
+SHUDWLQJ7HVW1R15&,/2
-: 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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-Check the applicants license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES-303-1 and ES-303-3 describe the competency rating factors.)
+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
-ES-403 Written Examination Grading Form ES-403-1 Quality Checklist
+b c
+.
-Facility: Virgil C. Summer Date of Exam: 9/23/21 Exam Level: RO x SRO x
+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)
-Item Description Initials
+N/R N/A N/R 3.
+Applicants scores checked for addition errors (reviewers spot check > 25% of examinations)
-a b c
+DL N/A JB 4.
-: 1. Clean answer sheets copied before grading DL N/A JB
+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.
-: 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)
+All other failing examinations checked to ensure that grades are justified N/A N/A N/A 6.
-: 3. Applicants scores checked for addition errors DL N/A JB (reviewers spot check > 25% of examinations)
+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.
-: 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
+Grader
-: 5. All other failing examinations checked to ensure that grades N/A N/A N/A are justified
+__David Lanyi_/_David Lanyi_______
-: 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
+__9/30/21_
+b.
-Printed Name/Signature Date
+Facility Reviewer(*)
-: a. Grader __David Lanyi_/_David Lanyi_______ __9/30/21_
+_______N/A_______________________
-: b. Facility Reviewer(*) _______N/A_______________________ _________
+c.
-: c. NRC Chief Examiner (*) __Jason Bundy_/_ Jason Bundy__________ __9/30/21_
+NRC Chief Examiner (*) __Jason Bundy_/_Jason Bundy__________
-: d. NRC Supervisor (*) __Eugene Guthrie_/ Eugene Guthrie______ __10/5/21_
+__9/30/21_
+d.
-(*) The facility reviewers signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.}}
+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.}}

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