ML22143B004

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2019 DAEC Ile ES-201-2
ML22143B004
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 12/21/2018
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
Baker R
Shared Package
ML17214A864 List:
References
Download: ML22143B004 (1)


Text

ES-201 Examinatfon*Outline Quality Checklist Form ES-201-2 Date of Examination: t-1 { g '2. I'.) i q Initials Item Task Description a

1. a. Verify that the outline(s) fit(s) the appropriate model in accordance with ES-401 or ES-401 N. lg 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 alH<IA categories are appropriately sampled.

I T c. Assess whether the outl!!'!e overemphasizes any systems, evolutions, or generic topics.

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 s transients .

I M b. Assess whether there are enough scenario sets (and spares) to test the projected number and

-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 -

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 R

quantitative criteria specified on Form ES-30:f -4 and described in Appendix D and in Section D.S. "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.

A (2) Task repetition from the last two NRC examinations is within the limits specified on the form.

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.lhe form .

R 0 b. Verify that the administrative outline meets the criteria specified on Form ES-301-1 :

u (1) The tasks are.distributed among the-topics as specified on the form.

G (2) At least one task is new or significantly modified.

H (3) No more than one..task is repeated fromihe last two NRC licensing examinations.

c. Determine-whether there are enough different outlines to test the projected o.umber and mix of applicants and ensure that no items are duplicated on subsequent days.
4. a. Assess whetherplant-specific priorities (including probabilistic risk assessment and individual plant examination insights) are covered in the appropriate-exam sections.

G E b. Assess whether the 10 CFR 55.41, 55.43, and 55.45 sampling is appropriate.

N

c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.

E R d. Check for duplication and overlap among-exam sections and the last two NRC exams.

A L e. Checi< the entire exam for balance of coverage.

f::~*.SOl*,:Z. "'5'

{!) ,.,i~ bl"Vin.£>\)'1) """' m. Date

,. 1'2-

a. Author 1 b . Facility Reviewer (') ll ~ 13-::
c. NRC's Chief Examiner (#)

d . NRC Supervisor "'-'

11..,')11 I

u 11..L ~te\!sS P. 14.'J> 1T

  • Not applicable for NRC-prepared examination outlines.
  1. The independent NRC reviewer initials items in column "c"; the chief examiner's concurrence is required .

ES-201, Page 30 of 32