ML15288A047
| ML15288A047 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 04/30/2015 |
| From: | Randy Baker Operations Branch III |
| To: | |
| Shared Package | |
| ML14337A759 | List: |
| References | |
| Download: ML15288A047 (1) | |
Text
ES-201, Rev. 9 Examination Preparation Checklist Form ES-201-1 Facility: DRESDEN STATION, UNITS 2 & 3 Date of Examination: 4/6-4/15, 2015 Developed by: Written - Facility NRC
// Operating - Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials
-180
- 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
RDB
-120
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
RDB
-120
- 3.
Facility contact briefed on security and other requirements (C.2.c)
RDB
-120
- 4.
Corporate notification letter sent (C.2.d)
RDB
{-75}
- 5.
Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, 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)
RDB
{-70}
- 6.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)}
RDB
{-45}
- 7.
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 ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
RDB
-30
- 8.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)
RDB
-14
- 9.
Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)
RDB
-14
- 10. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
RDB
-14
- 11. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
RDB
-7
- 12. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
RDB RDB
-7
- 13. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 4; ES-202, C.2.e; ES-204)
RDB
-7
- 14. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
RDB
-7
- 15. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
RDB
- 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.
ES-201, Rev. 9 Examination Preparation Checklist Form ES-201-1 Facility: DRESDEN STATION, UNITS 2 & 3 Date of Examination: 4/6-4/15, 2015 Developed by: Written - Facility NRC
// Operating - Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials
-180
- 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
RDB
-120
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
RDB
-120
- 3.
Facility contact briefed on security and other requirements (C.2.c)
RDB
-120
- 4.
Corporate notification letter sent (C.2.d)
RDB
{-75}
- 5.
Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, 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)
RDB
{-70}
- 6.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)}
RDB
{-45}
- 7.
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 ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
RDB
-30
- 8.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)
RDB
-14
- 9.
Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)
RDB
-14
- 10. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
RDB
-14
- 11. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
RDB
-7
- 12. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
RDB RDB
-7
- 13. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 4; ES-202, C.2.e; ES-204)
RDB
-7
- 14. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
RDB
-7
- 15. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
RDB
- 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.