ML081720228

Various Checklists for the Dresden Initial Examination - March 2008

ML081720228
Person / Time
Site:	Dresden
Issue date:	03/03/2008
From:	Mcneil D NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Shared Package
ML081010290	List: ML081720153 ML081720174 ML081720186 ML081720211 ML081720217 ML081720224 ML081720228 ML081720231 ML081720234 ML081780151
References
50-237/08-301, 50-249/08-301
Download: ML081720228 (7)

Text

VARIOUS CHECKLISTS FOR THE DRESDEN INITIAL EXAMINATION MARCH 2008

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Dresden U21U3 Date of Examination: 03/03/2008 Developed by: Written - Facility NRC [7 -

// Operating Facility NRC Target Chief Date* Task Description (Reference) Examiner's Initials 11 -180 I 1. Examination administration date confirmed (C.1.a; C.2.a and b) 1 dwrldrm

-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dwrldrm

-120 3. Facility contact briefed on security and other requirements (C.2.c) dwrldrm

-120 4. Corporate notification letter sent (C.2.d) dwrldrm

[-go1 [5. Reference material due (C.1.e; C.3.c;Attachment 2)] nla

(-75) 6. Integratedexamination outline(s) due, including Forms ES-201-2. ES-201-3, ES-301-1,ES-301-2. ES-301-5, ES-D-l's, ES-401-112, ES-401-3. and dwrldrm ES-401-4. as applicable (C.1.e and r; C.3.d)

{-70) u. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)) dwrldrm

(-45) 8. Proposed examinations (including written, walk-through JPMs. and scenarios. as applicable), supporting documentation (including Forms ES-301-3, ES-301-4. ES-301-5, ES-301-6. and ES-401-6. and any Form dwrldrm ES-201-3 updates). and reference materials due (C.l.e, f. g and h; C.3.d)

-30 9. Preliminary license applications (NRC Form 398's) due (C.l.1; C.2.g; ES-202) dwrldrm

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-14 10. Final license applications due and Form ES-201-4 prepared (C.l.1; C.2.i; ES-202) dwrldrm

-14 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.0 dwrldrm 11 -14 I 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) I dwrldrm 1 -7 t 13. Written examinations and operating tests approved by NRC supervisor (C.2.i:C.3.h) I dwddrm

-7 14. Final applications reviewed; 1 or 2 (if >IO) applications audited to confirm qualifications Ieligibility; and examination approval and waiver letters dwrldrm sent (C.2.i; Attachment 4; ES-202. C.2.e; ES-204)

I -7  ! 15. Proctoringlwritten exam administration guidelines reviewed with facility licensee (C.3.k)

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

• Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordinationwith the facility licensee.

[Applies onlvl (Does not aooM to examinations oreoared bv the NRC

EStOl 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 d3h; # ?&%he date of my signature. I agree that Iwill 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 administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and I authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, Iam 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 andlor 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 dds- + J/trdm 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.

PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE NOTE

@ SO& A ~ H 1s s r ~ n o N c1~4 n ~ cLPST h c i ,~ C J ~ C ( c rJ y O n r i sy,...,va~

a A k c J c*ry . rhc s ~ s - ~ copy J I5 ~ & + c i t 3 rhs A ~ T A ~ N ~ ~ ~ N T ES-201, P- - 26 of 27 PPR 2 2008 I

ES-201 Examination Security Agreement F o ES-201-3

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1. PreSxamination Iacknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week@)of&6?&sr8%%fhe date of my signature. I agree that Iwill not knowingly divulge any information abwt 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 administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC I (e.g.. acting as a simulator booth operator or communicator is acceptable ifthe individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's pmcedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations ador an enforcement action against me or the Facility licensee. Iwill immediately report to faality management or the NRC chiif examiner any indications or suggestions that examination secunty may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized perrons any infonnalion concerning the NRC licensing examinations administered during the week@)ofJNIdptJ/&rom the date that Ientered into this sttcurity agreement until the completion of examinatiin administration, Idid not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by me NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY l.CA&\\ wP&fv#,

2.4TF& nu,srLL ES-201, Page 26 of 27 APR 2 2008

1. Pm-Exmhution IadmmMge that I have acguired Spedslimd knowledgeabout the NRC licensing examinations scheduled forthe week@) of SbkI + %&&e date of my signature. Iagree lhat Iwill n d kmwhgly dhrulee any inboalion abcut these examinationsto any persans who have n d been auhorized by the NRC chief examiner. I undentand that Im not to icljbuct. evaluate. ofpmwde perfamence feedbadc to moSe applicants dwduled to be administered Mese licensingexaminationsfrom thi5 date until completion of examhation adminisIralion.exmpt BS spedhcatty naled bebw and authorized by the NRC (e.g.. acting as a simulator booth opwabr w mmrnmicator is sceptaM if the individualdoes not select the lmining mntent M provib,d i n a o r indiife&back). FwMemwre. I am aware of* PhySiGal seawily mdasUnn and reguiremanS (a8documented in the facility licenseesprocedures) and understandthat viO(a(i0nof mndliom of his agmenmt may result in cancallatim o f h examinaths and/w 8n edomwml a(Mn against me or the facility licensee. Iwill i m m e d i i report to redlity managemen(M Ihe NRC c h i examiner any i n d i m s or suaqeslCons that examhalion searriiy may have beem wmpmmised.

2. P o c t r Umhmtioa instmt evaluate. or pmvide performance fexback to those ap@ca& who were a d m i n i i thesekensing examinations, ex- as specikafly noted below and authorized by Ihe NRC.

PRlNTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1) DATE SlGNATURE(2) DATE NOTE 0 c

- I _

C c

-- m

ES-401 Record of Rejected WAS Form ES-401-4 I

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I I I

I I I 1

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ES-401, Page 27 of 33

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Printed Name/Signature Date

a. Grader 3 U Q  % /b& 3113/og (vllc b . w Reviewerr)

S I

c. NRC Chief Examiner

d. NRC Supervisor ()

two independent NRC reviews are required.