ML22193A314

2021 Quad-Cities Ile ES-201-2 Outline Quality Checklist

ML22193A314
Person / Time
Site:	Quad Cities
Issue date:	04/07/2021
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Baker R
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ML20139A013	List: ML22193A314 ML22193A316 ML22193A317 ML22193A319 ML22193A320 ML22193A321 ML22193A322
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ES-201 Examination Outline Quality CheckRat Fonn ES-201-2 Date of Examination:

llem Tak Deaafpllon

1. a. Verify lhat lhe outline(*) tl(t) the eppropriatlt model fn accordance with ES-401 or ES-401N.

w b. Asseu whether the outline Wll .ayltematlcally tnd.randomly prepared In accordance wllh R Section D.1 of ES-401 ar ES-401N and whether au KIA C8l8g0ries are approplllt8ly sampled.

I T

T c. Assea whether the oulllne overemphasizes any svstams, evolutlons, or generic topics.

e d. Assea whether the justllCationa for delelected or rejected KIA ltaternenta ara appropriate.

N

2. a. Ullng Fonn Es-301-6, verify that Ille pfOPOl8d scenario sets cover the ntqUl,ed number of normal evolutlana, lnstnlrnent and component failures, technlcal speclftcationt. and major s tnmllents.

I M b. Assets whether thent arw enough acenario NII (and spares) to tat the prqected number and u mix of appllcanll In acc:ordance with the expect8d cnw compolltlon and rotation tdledule L wfthout compromlslfls exam lntegrfty, and ensure that each IPJ)llClnt can be tNtad ustng It A Intl one new or llignlftcantly modlflad scenario, that no l0IMrioa me dupllcatlld from the T appllclnts' audit tat(s), and that scanarlol wtll nat be ntpeated on IUbNQuent days.

0 c. To the extent possible, . . . . . whether the oulllna(a) conforms with the quallallve and R

quantitative criteria specified on Form ES-301-4 and delcribed In Appendix D lfld In Section D.5, -Specific lnstruc:llona for the 'Simulator Operating Teal,"' of Es-301 (including overlap).

3. a. Verify that lhe systems walcthn,ugh outline meell the crltlnl 1pecfflad on Fann ES-301-2:

(1) The oulllne(a) canlalna the reqUIAld number of control room anG in-pant talks diltrl>Uted w among the safety functions as specified on the fonn.

A (2) TIiie repalllton fram the last two NRC examinations is wlhln the llmlls ll)ICillld on the form.

I. (3) No tam are dllpllcated from the appllclnl't eudltt81t(a). 0 , -~

K (4) The runblrof new ot mocllled talks ffl8III orexcaedlthe mintmrnlapecllad on the form.

T (5) The number of altemlte-path, low-power, emeivency, and radlolaglcally conttolled am H taka meets the crfterll on the form.

R 0 b. Verify that the adminlltrltlve OUlllne meets the criteria apeclled on Fonn ES-301*1:

u (1) The taka ara dlltrlbUled among the topics aa specified on the roan.

C (2) M leut one 111k II new or algnlllcantly modified.

H (3) No more thin ane lak Is reoeated from the last two NRC icensina examinations.

c. DelBnnlne whether there are enough different outllne9 to tat the projected number and na of am>lcants and 8ll9UJII that no il8l11a are dUOllca19d on subYOuent davs.

4. a. AIN8' whether plant-tpeClfic priorltlea (lndUdlng pnlbablllallc risk .....-nent and lndlvldual olant exanlnallon lntlghll) an, coverad In the te exam aec:Uons.

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

N c. EnsuAJ that KIA tmportance ratings (except for plant-9l)t!Clflc prioritie$) are at least 2.5.

E R d. Check for duDllcation and ovarlaDamona e,cam sections and the last two NRC exams.

A L e. Check the entile exam for balance of coverage.

f. Anna whether the exam fits the -

• lob leveHRO or SRO>.

~ Printed Name/Signature Date

a. Author ""~~..,._

J.no

., ,~v r-(-

,._,,-=:>

<k"'-<-_> _ _ _ _ _ _ _ _ _ __ l-?f<>_ Zvl.r

b. Facility Reviewer C, - 4aJ4 M/4 ~ / J.I.IV.:,(-ll~('~"f.,J :J*-a:~1

c. NRC ChiefExaminer(t)  : ~~,.,:!Q ~~ / J - A ~ t?,,Jh-1 l,;cg;e l:{17/:Jc@J

d. NRC Supervisor Patricia J. Pelke g:,:,z;~;._~."l'i~,.~~" '

• Not appllcable for NR(;prepanKI examination outlines.

1. The Independent NRC reviewer Initials Items In column "c"; the chief exarniler's concurrence Is required.