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{{#Wiki_filter:ES-201                                         Examination Outline Quality Checklist                                         Form ES-201-2 Facility: \\~l~&deg;"-             <:"'(f'l'ttotJ                                                       Date of Examination: tWr.t/:J!I~         '().o-'l.iJ Initials Item                                                             Task Description a       b*       c**
{{#Wiki_filter:ES-201 Examination Outline Quality Checklist Form ES-201-2
: 1.       a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N.               \_ ~               re~
 
                                                                                                                                ~ 4?>
Facility: \\\\~l~&deg;"- <:"'(f'l'ttotJ Date of Examination: tWr.t/:J!I~ '().o-'l.iJ
w       b. Assess whether the outline was systematically and randomly prepared in accordance with R             Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.                                     ~~
 
I T
Item Task Description a b* c** Initials
T
: 1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N. \\_ ~ re ~
: c. Assess whether the outline overemphasizes any systems, evolutions, or generic topics.                         I\__       ~ ~
 
                                                                                                                                ~          ~ ~
w b. Assess whether the outline was systematically and randomly prepared in accordance with ~ 4?> ~ ~
E       d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
R Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.
N
I T c. Assess whether the outline overemphasizes any systems, evolutions, or generic topics. I\\__ ~ ~
                                                                                                                                  ....__)
T E d. Assess whether the justifications for deselected or rejected KIA statements are appropriate. ~ ~ ~
: 2.       a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of s
N....__)
normal evolutions, instrument and component failures, technical specifications, and major transients.
: 2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of ~ ~
                                                                                                                                ~ ~ V'&deg;'~
normal evolutions, instrument and component failures, technical specifications, and major V'&deg;'~
I M        b. Assess whether there are enough scenario sets (and spares) to test the projected number and
s transients.
                                                                                                                                ~~
I are enough scenario sets (and spares) to test the projected number and M b. Assess whether there the expected crew composition and rotation schedule ~ ~
u           mix of applicants in accordance with the expected crew composition and rotation schedule L            without compromising exam integrity, and ensure that each applicant can be tested using at A           least one new or significantly modified scenario, that no scenarios are duplicated from the                                     ~
u mix of applicants in accordance with and ensure that each applicant can be tested using at ~
T           applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
L without compromising exam integrity, A least one new or significantly modified scenario, that no scenarios are duplicated from the T applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
0 C. To the extent possible, assess whether the outline(s) conforms with the qualitative and
0 To the extent possible, assess whether the outline(s) conforms with the qualitative and R C. ~ quantitative criteria specified on Form ES-301-4 and described in Appendix D and in ~ ?~
                                                                                                                                ~ ~ ?~
Section D.5, "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including overlap).
R quantitative criteria specified on Form ES-301-4 and described in Appendix D and in Section D.5, "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including overlap).
: 3. a. Verify that the systems walkthrough outline meets the criteria specified on Form ES-301-2:
: 3.       a. Verify that the systems walkthrough outline meets the criteria specified on Form ES-301-2:
(1) The outline(s) contains the required number of control room and in-plant tasks distributed w among the safety functions as specified on the form. 1 A (2) Task repetition from the last two NRG examinations is within the limits specified on the form. ~ t?~
(1) The outline(s) contains the required number of control room and in-plant tasks distributed w
L (3) No tasks are duplicated from the applicant's audit test(s).
1 among the safety functions as specified on the form.
K (4) The number of new or modified tasks meets or exceeds the minimums specified on the form.
                                                                                                                                          ~ t?~
T (5) The number of alternate-path, low-power, emergency, and radiologically controlled area H tasks meets the criteria on the form.
A             (2) Task repetition from the last two NRG examinations is within the limits specified on the form.
R the administrative outline meets the criteria specified on Form ES-301-1: ~ ~
L           (3) No tasks are duplicated from the applicant's audit test(s).
0 b. Verify that among the topics as specified on the form. ~
K             (4) The number of new or modified tasks meets or exceeds the minimums specified on the form.
u (1) The tasks are distributed least one task is new or significantly modified.
T           (5) The number of alternate-path, low-power, emergency, and radiologically controlled area H                   tasks meets the criteria on the form.
G (2) At repeated from the last two NRG licensing examinations.
R 0        b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:
H (3) No more than one task is
u
 
                                                                                                                                ~~ ~
C. Determine whether there are enough different outlines to test the projected number and mix of ~ t, ~
(1) The tasks are distributed among the topics as specified on the form.
applicants and ensure that no items are duplicated on subsequent days.
G            (2) At least one task is new or significantly modified.
: 4. a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual \\ I/"
H            (3) No more than one task is repeated from the last two NRG licensing examinations.
plant examination insights) are covered in the appropriate exam sections. I~
C. Determine whether there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days.                                         ~ t, ~
G ~ ~ ~, O CFR 55.41, 55.43, and 55.45 sampling is appropriate.
4.
E b. Assess whether the 1 N Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5. _\\ ~ m E c.
G
R d. Check for duplication and overlap among exam sections and the last two NRG exams. r-..:_~ ~ ~
: a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual plant examination insights) are covered in the appropriate exam sections.                                     \ I/" I~           ~,
A ~ ~ ~)
E      b. Assess whether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate.                                     ~ ~
L e. Check the entire exam for balance of coverage.
N E
: f. Assess whether the exam fits the appropriate job level (RO or SRO). ~.(J i:lr."2-..,
: c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.                   _\ ~               m R
 
A
Nam eLSinn ature Date
: d. Check for duplication and overlap among exam sections and the last two NRG exams.                             r-..:_~     ~~
: a. Author 'Y 1~. \\l'e_ e Printed..>.~ \\,\\ ;*,o~ _ /'.r-t---J/ I IL -- C----... J-z/[?l_zo;c,
L       e. Check the entire exam for balance of coverage.                                                                   ~ ~ ~)
: b. Facility Reviewer (*) )1..,.. '5 c.k.A.r...1k [ I c:-;, /,.~ ---.:___} ~
: f. Assess whether the exam fits the appropriate job level (RO or SRO).                                             ~ .(J i:lr."2-..,
C. NRG Chief Examiner(#) 1:::.-.~~- \\.__,.,l,,. J ~ - V ~ / 72'.Li O <'.Ll..__ I'd
e                Printed NameLSinnature                                          Date
: d. NRG Supervisor.... ~ <Z.\\,ert 1 O.. I [I I fl,\\.'nw,;\\* I //-.Iv, n.J. tl. /uli.r:,.~
: a. Author                             ~ .\l'e_         'Y1..>.~ \,\;*,o~ _ /'.r-t---J/ I     IL -- C----       ..               J-z/[?l_zo;c,
                                                                                                                                        ~
: b. Facility Reviewer (*)                 )1 ..,.. '5 c.k.A.r...1k       [ I c:-;, /,   .~     ---.:___}
1:::.-.~~-                                 72'.Li O <'.Ll.._ _ I'd C.
d.
NRG Chief Examiner(#)
NRG Supervisor
                                                            \.__,.,l,,. J ~
                                                      ~ <Z .\,ert
                                                                            - V~
1
                                                                                        /
Ofl,\.'nw,;\* I //-.Iv, n .J.                           tl./uli.r:,.~
I [I                                              I
* Not applicable for NRG-prepared examination outlines.
* Not applicable for NRG-prepared examination outlines.
# The independent NRG reviewer initials items in column "c"; the chief examiner's concurrence is required.}}
# The independent NRG reviewer initials items in column "c"; the chief examiner's concurrence is required.}}

Revision as of 19:27, 17 November 2024

Ile ES-201-2 Outline Quality Checklist
ML22174A039
Person / Time
Site: Braidwood  
Issue date: 12/20/2019
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Baker R
Shared Package
ML19121A241 List:
References
Download: ML22174A039 (1)


Text

ES-201 Examination Outline Quality Checklist Form ES-201-2

Facility: \\\\~l~°"- <:"'(f'l'ttotJ Date of Examination: tWr.t/:J!I~ '().o-'l.iJ

Item Task Description a b* c** Initials

1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N. \\_ ~ re ~

w b. Assess whether the outline was systematically and randomly prepared in accordance with ~ 4?> ~ ~

R Section D.1 of ES-401 or ES-401 N and whether all KIA categories are appropriately sampled.

I T c. Assess whether the outline overemphasizes any systems, evolutions, or generic topics. I\\__ ~ ~

T E d. Assess whether the justifications for deselected or rejected KIA statements are appropriate. ~ ~ ~

N....__)

2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of ~ ~

normal evolutions, instrument and component failures, technical specifications, and major V'°'~

s transients.

I are enough scenario sets (and spares) to test the projected number and M b. Assess whether there the expected crew composition and rotation schedule ~ ~

u mix of applicants in accordance with and ensure that each applicant can be tested using at ~

L without compromising exam integrity, A least one new or significantly modified scenario, that no scenarios are duplicated from the T applicants' audit test(s), and that scenarios will not be repeated on subsequent days.

0 To the extent possible, assess whether the outline(s) conforms with the qualitative and R C. ~ quantitative criteria specified on Form ES-301-4 and described in Appendix D and in ~ ?~

Section D.5, "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including overlap).

3. a. Verify that the systems walkthrough outline meets the criteria specified on Form ES-301-2:

(1) The outline(s) contains the required number of control room and in-plant tasks distributed w among the safety functions as specified on the form. 1 A (2) Task repetition from the last two NRG examinations is within the limits specified on the form. ~ t?~

L (3) No tasks are duplicated from the applicant's audit test(s).

K (4) The number of new or modified tasks meets or exceeds the minimums specified on the form.

T (5) The number of alternate-path, low-power, emergency, and radiologically controlled area H tasks meets the criteria on the form.

R the administrative outline meets the criteria specified on Form ES-301-1: ~ ~

0 b. Verify that among the topics as specified on the form. ~

u (1) The tasks are distributed least one task is new or significantly modified.

G (2) At repeated from the last two NRG licensing examinations.

H (3) No more than one task is

C. Determine whether there are enough different outlines to test the projected number and mix of ~ t, ~

applicants and ensure that no items are duplicated on subsequent days.

4. a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual \\ I/"

plant examination insights) are covered in the appropriate exam sections. I~

G ~ ~ ~, O CFR 55.41, 55.43, and 55.45 sampling is appropriate.

E b. Assess whether the 1 N Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5. _\\ ~ m E c.

R d. Check for duplication and overlap among exam sections and the last two NRG exams. r-..:_~ ~ ~

A ~ ~ ~)

L e. Check the entire exam for balance of coverage.

f. Assess whether the exam fits the appropriate job level (RO or SRO). ~.(J i:lr."2-..,

Nam eLSinn ature Date

a. Author 'Y 1~. \\l'e_ e Printed..>.~ \\,\\ ;*,o~ _ /'.r-t---J/ I IL -- C----... J-z/[?l_zo;c,
b. Facility Reviewer (*) )1..,.. '5 c.k.A.r...1k [ I c:-;, /,.~ ---.:___} ~

C. NRG Chief Examiner(#) 1:::.-.~~- \\.__,.,l,,. J ~ - V ~ / 72'.Li O <'.Ll..__ I'd

d. NRG Supervisor.... ~ <Z.\\,ert 1 O.. I [I I fl,\\.'nw,;\\* I //-.Iv, n.J. tl. /uli.r:,.~
  • Not applicable for NRG-prepared examination outlines.
  1. The independent NRG reviewer initials items in column "c"; the chief examiner's concurrence is required.