ML20357A102

2018 Donald C. Cook Nuclear Power Plant Exam Form ES-201-2

ML20357A102
Person / Time
Site:	Cook
Issue date:	08/13/2018
From:	Chuck Zoia Operations Branch III
To:	Indiana Michigan Power Co
Zoia C
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ML17164A385	List: ML20357A102 ML20357A199 ML20357A247 ML20357A350 ML20357A429 ML20357A566 ML20357A620
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Download: ML20357A102 (1)

Text

ES-201

• Examination Outline Quality Checklist Form ES-201-2 Facility:

Date of Examination:

Initials Item

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• Task Description

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

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Assess whether the outline was systematically and randomly prepared in accordance with l ('

_R SectionD.1 of ES-401 or ES--401 N and whether all KJA categories are appropriately sampled.

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Assess whether the outline overemphasizes any systems, evolutions, or generic topics.

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d. As_sess whether the justificatio_ns for deselected or rejected KIA statements are appropriate.

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2.

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

normal evolutions, instrument.and component failures, technical specifications, and major lf lctAt s

transients.

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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 C-f A

least one new or significantly modified scenario, that no scenarios are duplicated from the

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. 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

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quantitative criteria specified on Form ES-301-4 and described in Appendix D and in

<f' Section D.S. "Specific Instructions for the 'Simulator Operating Test,"' of ES-301 (including

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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 NRG examinations is within the limits specified on the form.

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(3)

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

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K (4)

The number of new or modified tasks meets or exceeds the minimums specified on the form.

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T (5)

The number of alternate-path, low-power, emergency, and radiologically controlled area H

tasks meets the criteria on the form.

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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.

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G (2)

At least one task is new or significantly modified.

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(3)

No more than one task is repeated from the last two NRG licensing examinations.

c. Determine whether there are enough different outlines to test the projected number and mix of 1-J

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

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4.

a. Assess whether plant-specific priorities (including probabilistic risk assessment and individual

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

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G Assess whethe_r the 1 O CFR 55.41, 55.43, and 55.45 sampling is appropriate.

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b.

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

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d. Check for duplication and overlap among exam sections and the last two NRG exams.

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e. Check the entire exam for balance of coverage.

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Assess whether the exam fits the appropriate job level {RO or SRO).

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,'oM. 0 r,~oted Name/~

Date

a. Author

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b. Facility Reviewer (*)

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NRC's Chief E_xaminer (#) ~~ - /'. ~

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d. NRC Supervisor

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• Not applicable for NRG-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 d: I )Nile - -p. v*f arJ """