ML041470427

Various Checklists for the Prairie Island Retake Examination - 2004

ML041470427
Person / Time
Site:	Prairie Island
Issue date:	04/23/2004
From:	Lanksbury R NRC/RGN-III/DRS/OLB
To:	Nuclear Management Co
Shared Package
ML041280237	List: ML041470376 ML041470427 ML041470484 ML041470488 ML041470492
References
50-282/04-301, 50-306/04-301
Download: ML041470427 (8)

Text

VARIOUS CHECKLISTS FOR THE PRAIRIE ISLAND RETAKE EXAMINATION APR 2004

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Prairie Island Nuclear Generatins Plant Date of Examination: April 23, 2004 Target Chief Date* Task Description I Reference Examiner's Initials

-180 1. Examinationadministration date confirmed (C.1.a; C.2.a & b) dm

-120 I 2. NRC examinersand facility contact assigned (C.l.d; C.2.e) I dm 1 -120 I 3. Facility contact briefedon security & other requirements (C.2.c) 1 dm

-120 4. Corporate notification letter sent (C.2.d) dm 1-90] [5. Referencematerialdue (C.1.e; C.3.c)l nla

-75 6. Integrated examination outline(s) due (C.1.e & f; C.3.d) dm

-70 7. Examinationoutline(s) reviewed by NRC and feedback provided dm to facility licensee (C.2.h; C.3.e) 145

8. Proposedexaminations,supporting documentation, and reference materials due (C.1.e, f, g & h; C.3.d) I dm I/ -I4 1 I O . Final license applications due and assignment sheet prepared (C.1.l; C.2.g; ES-202) I dm

/I -I4

11. Examinationapproved by NRC supervisor for facility licensee review (C.2.h; C.3.f) dm 1 -14 1 12. Examinationsreviewedwith facility licensee (C.1.j; C.2.f & h; C.3.g) 1 dm

13. Written examinations and operating tests approved by dm NRC supervisor (C.2.i; C.3.h)

-7 14. Final applications reviewed; assignment sheet updated; waiver dm

~ letters sent (C.2.g, ES-204)

15. Proctoringlwrittenexam administration guidelines reviewedwith

-7 facility licensee and authorization granted to give written exams dm (if applicable)(C.3.k)

-7 16. Approved scenarios, job performance measures, and questions nla distributedto NRC examiners (C.3.i)

• Target dates are keyed to the examinationdate identified in the corporate notification letter.

They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

[ ] Applies only to examinations prepared by the NRC.

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist ing examinations chec 5of5 NUREG-1021, Draft Revision 9

N Committed to Nucle Prairie island Nuclear Generating Plant Operated by Nuclear Management Company, LLC NAY 0 2004 L-PI-04-063 NUREG-I021 Mr. Dell R. McNeil, Region Ill US Nuclear Regulatory Commission 2443 Warrenville Road, Suite 210 Lisle, IL 60532-4352 Prairie Island Nuclear Generating Plant Units Iand 2 Dockets 50-282 and 50-306 License Nos. DPR-42 and DPR-60 2004 Initial License Examination- Security Agreement As a follow-up our letter dated April 27, 2004, we are submitting as stated, the original ES-201-3 Form(s), Examination Security Agreement. This agreement is submitted in accordance with the Operator Licensing Examination Standards for Power Reactors, NUREG-1021, ES-501.

Please direct any questions or comments regarding this material to Bill Markham at 651-388-1165, ext. 5277.

Summaw of Commitments This letter contains no new commitments and no revisions to existing commitments.

/

A &

Joseph M. Solvmossvk Site Vice President, Prairie Island Nuclear Generating Plant Units 1 and 2 Nuclear Management Company, LLC Enclosures (1) cc: None 1717 Wakonade Drive East Welch, Minnesota 55089-9642 Telephone: 651.388.1 121

ENCLOSURE 1 ES-201-3 Form Examination Security Agreement (3 pages to follow)

PRAIRIE ISLAND ES-201 Examination Security Agreement Form ES-201-3 1 Pre-Examination administered these licensing examinations from this date until completion of exami ted below and authorized by the NRC. Furthermore, I am aware of the physical security measure examination security may have been compromised.

2. Post-Examination RC licensing examinations administered instruct, evaluate, or provide performance feedback to those applic icensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME

/ L 25 of 25 NUREG-1021, Draft Revision 9

PRAIRIE ISLAND

1. Pre-Exarnination I acknowledge that I have acquired specialized knowledge about the NRC licensing date of my signature. I agree that I will not knowingly divulge any information about ted below and examination security may have been compromised.

2. Post-Examination instruct, evaluate, or provide performance feedback to those applic nsing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIB DATE NOTE 4 / L 4 wJw& &I&A-LrJ 25 of 25 NUREG-1021, Draft Revision 9

PRAIRIE ISLAND

7. Pre-Examination authorized by the NRC. Furthermore, I am aware of the physical security measure procedures) and understand that violation of the conditions of this agreement may an enforcement action against me or the facility licensee. I will immediately report to facility manag examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized pers RC licensing examinations administered during the week(s) of J1idd . From the date that I entered into thi ncted below and authorized by the NRC.

PRINTED NAME DATE NOTE 25 of 25 NUREG-1021, Draft Revision 9