ML042950289

Various Checklists for the Dresden Initial Examination - August 2004

ML042950289
Person / Time
Site:	Dresden
Issue date:	08/16/2004
From:	Lanksbury R NRC/RGN-III/DRS/OLB
To:	Crane C Exelon Generation Co, Exelon Nuclear
Shared Package
ML042540508	List: ML042950289 ML042950301 ML042950318 ML042950338 ML042950356 ML042950368 ML042950386
References
50-237/04-301, 50-249/04-301 50-237/04-301, 50-249/04-301
Download: ML042950289 (12)

Text

VARIOUS CHECKLISTS FOR THE DRESDEN INITIAL EXAMINATION - AUGUST 2004

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Dresden 2&3 Date of Examination: 8116-20104 Examinations Developed by:

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NRC (circle one)

Target Chief Date*

Task Description / Reference Examiner's Initials

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-1 80

-120

-120

-120 f-w

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~~~

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1. Examination administration date confirmed (C.l.a; C.2.a & b)

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

3.

4. Corporate notification letter sent (C.2.d)

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rn rn@

NG3 Facility contact briefed on security & other requirements (C.2.c)

/ P 4 m. f-9 n\\

I b, W. d. b N/A

-75

6. Integrated examination outline(s) due (C.l.e & f; C.3.d)

8. Proposed examinations, supporting documentation, and

-45 I

reference materials due (C.l.e, f, g & h; C.3.d)

-70

7. Examination outline(s) reviewed by NRC and feedback provided w3 to facility licensee (C.2.h; C.3.e)

-30

-1 4

-14

13. Written examinations and operating tests approved by

-7 I

NRC supervisor (C.2.i; C.3.h) fiF4

9. Preliminary license applications due (C.l.I; C.2.g; ES-202)

I O. Final license applications due and assignment sheet prepared

11. Examination approved by NRC supervisor for facility licensee fl@

(C.1.I; C.2.g; ES-202) review (C.2.h; C.3.f)

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12. Examinations reviewed with facility licensee (C.1.j; C.2.f & h; C.3.g)

-I4 ikG4

-7

-7

14. Final applications reviewed; assignment sheet updated; waiver

15. Proctoring/written exam administration guidelines reviewed with facility licensee and authorization granted to give written exams (if applicable) (C.3.k) letters sent (C.2.g, ES-204)

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1. $4

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

DREJ hen/ ~ ~ f i q,

,apt 9 L J c e

ES-201 Examination Security Agreement Form ES-201-3

1.

Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 811 6/2004 date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2.

Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week@) of 8/16/2004

. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

as of the PRINTED NAME JOB TITLE / RESPONSIBILITY SIGNATURE (1)

DATE SIGNATURE (2)

DATE NOTE

DRESDEN EXAM - AUG 2004 ES-201 Examination Security Agreement Form ES-201-3

1.

Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 8/16/2004 as Of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2.

Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 8/16/2004 not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

. From the date that I entered into this security agreement until the completion of examination administration, I did PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (I)

DATE SIGNATURE (2) DATE NOTE

13.

14.

15.

NOTES:

I - 0 3 R t T T b d :A-O N L Y 25 of 25 NUREG-? 021, Draft Revisior 19

P -

DRESOEN EXAM - AUG 2004 k.,

a ES-201 Examination Security Agreement Form ES-201-3 I.

Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 8/16/2004 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be admin-istered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC.Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensees procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2.

Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s)-of 8/16/2004 not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

. From the date that I entered into this security agreement until the completion of examination administration, I did PRINTED NAME JOB TITLE / RESPONSIBILITY SIGNATUR541)

DATE SIGNATURE (2)

PATE NOTE NUREG-1021, Draft Revision 9

Frev. Shannon W.

From:

Sent:

To:

Subject:

Frey, Shannon W.

Wednesday, August 25,2004 8:38 AM Zickefoose, Mark; Helton, Michael R.; Jensen, Mark W.

Dresden Exam security agreement Action Required: Review the statement below.

Recommendation: Electronically sign off the Dresden ILT 03-1 NRC Exam Security Agreement

All, Please read the statement below and click on the voting button that applies to electronically sign off of the Dresden ILT 03-1 NRC exam security agreement. Thanks again for the assistance you provided to Dresden Station during the development of our LORT and ILT exams.

"To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 8/16/2004. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC."

Mark Zickefoose signed - 3/17/2004 Mike Helton signed - 3/24/2004 Mark Jensen signed - 1/21/2004 Thanks again, Shannon W. Frey Tracking :

81 5-41 6-2406 Recipient

~c3ZfiYoXe,TXaXura?r(-

_-I

Response

agree with the statementbel6w-and wT&%'-

electronically sign off the agreement: 8/25/2004 9:17 AM

r agree w m t a t e r n e n t beEwTnG-wim-I agree with the statement below and wish to

'electronically sign off the agreement: 8/25/2Cfb_gsAM

%Iectconically sign off the agreemenii~2

~-

1

Frev. Shannon W.

From:

Sent:

To:

Subject:

Zickefoose, Mark Wednesday, August 25,2004 9:17 AM Frey, Shannon W.

I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement 1

Frey, Shannon W.

From:

Sent:

To:

Subject:

Jensen, Mark W.

Wednesday, August 25,2004 8:53 AM Frey, Shannon W.

I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement Correction to your original email message, I signed on 7-26-04, not 1-21 -04 1

Frev. Shannon W.

From:

Sent:

To:

Subject:

Helton, Michael R.

Wednesday, August 25,2004 8:47 AM Frey, Shannon W.

I agree with the statement below and wish to electronically sign off the agreement: Dresden Exam security agreement

Frey, Shannon W.

From:

Sent:

To:

Subject:

Ruth, Joseph H. [Joseph.Ruth~nmcco.com]

Wednesday, August 25,2004 10:25 AM shannon.frey8exeloncorp.com RE: Dresden Exam security agreement Shannon, didn't see an "electronic voting button" but I have complied with the exam security guidelines as stated in the NUREG and as you have provied.

Joe Ruth 763.271.2646

---

Original Message-----

From: shannon.frey@exeloncorp.com [1]

Sent: Wednesday, August 25, 2004 9:35 AM To: Ruth, Joseph H.

Subject:

Dresden Exam security agreement Action Required: Review the statement below.

Recommendation: Electronically sign off the Dresden ILT 03-1 NRC Exam Security Agreement

Joe, Please read the statement below and click on the voting button that applies to electronically sign off of the Dresden ILT 03-1 NRC exam security agreement. Thanks again for the assistance you provided to Dresden Station during the development ILT exam.

"To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the weekls) of 8/16/2004. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC."

Joe Ruth - Signed 6/29/04 Thanks again, Shannon W. Frey 815-416-2406 This e-mail and any of its attachments may contain Exelon Corporation proprietary information, which is privileged, confidential, or subject to copyright belonging to the Exelon Corporation family of Companies.

This e-mail is intended solely for the use of the individual or entity to which it is addressed. If you are not the intended recipient of this e-mail, you are hereby notified that any dissemination, distribution, copying, or action taken in relation to the contents of and attachments to this e-mail is strictly prohibited and may be unlawful. If you have received this e-mail in error, please notify the sender immediately and permanently delete the original and any copy of this e-mail and any printout. Thank You.

1

.,I i ES-401 Record of Rejected WAS Form ES-401-4

-t/

Tier I Randomly Group Selected WA 211 RO 400000 A2 211 RO 262001 K6.03 211 RO 400000 K2.01 207000 K5.05 211 Ro I 3 SRO 2.4.5 212 SRO 234000 A2.02 111 RO 295016 K2.01 211 SRO 203000 K4.10 Reason for Rejection Outline had 4 A2 categories selected and <2 K2. Randomly selected 400000 A2 and replaced with 400000 K2.

This WA is essentially the same as the WA for Question 25, 245000 K3.01. Randomly selected another knowledge under the K6 category and came up with K6.01.

Question 47 295018 K2.01 essentially covered this KA. Randomly selected K2.01 category under another system with a K2.01 category

> 2.5 and came up with 262001 K2.01.

Could not come up with a question to match the WA in a reasonable amount of time. Randomly selected K5.10 as a replacement.

Could not construct a question that was SRO only to match KIA.

Randomly selected 2.4.32 as a replacement.

Station does not provide procedure guidance for this KIA. Randomly selected 234000 A2.03 as a replacement.

K2.01 is suppressed in the Dresden catalog and was entered on outline inadvertently. The WA segment that should have been entered is K2.02.

An SRO version of this question could not be constructed without significant overlap with question 21. Randomly selected K4.12 as a replacement.

NUREG-1021, Draft Revision 9 28 of 34

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist 5 of 5 NUREG-1021, Draft Revision 9