ML12023A118
| ML12023A118 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 12/27/2011 |
| From: | David Reeser Operations Branch III |
| To: | |
| References | |
| Download: ML12023A118 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Davis-Besse Date of Examination: 12/5-16/2011 Developed by: Written - Facility NRC // Operating - Facility NRC Target Chief Date* Task Description (Reference) Examiners Initials
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) dwr
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dwr
-120 3. Facility contact briefed on security and other requirements (C.2.c) dwr 08/17/2011 4. Corporate notification letter sent (C.2.d) dwr N/A [5. Reference material due (C.1.e; C.3.c; Attachment 3)] N/A 09/12/2011 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, dwr ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1.e and f; C.3.d) 09/17/2011 {7. Examination outline(s) reviewed by NRC and feedback provided to facility dwr licensee (C.2.h; C.3.e)}
10/24/2011 8. Proposed examinations (including written, walk-through JPMs, and dwr 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 ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d) 11/04/2011 9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; dwr ES-202) 11/21/2011 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; dwr ES-202) 11/10/2011 11. Examination approved by NRC supervisor for facility licensee review dwr (C.2.h; C.3.f) 11/14/2011 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) dwr 11/28/2011 13. Written examinations and operating tests approved by NRC supervisor dwr (C.2.i; C.3.h) 11/28/2011 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm dwr qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204) 11/28/2011 15. Proctoring/written exam administration guidelines reviewed dwr with facility licensee (C.3.k) 11/28/2011 16. Approved scenarios, job performance measures, and questions dwr distributed to NRC examiners (C.3.i)
- 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 coordination with the facility licensee.
[Applies only] {Does not apply} to examinations prepared by the NRC.