ML16341D797

DC Cook 2016 ES-201-1 Examination Preparation Checklist

ML16341D797
Person / Time
Site:	Cook
Issue date:	12/02/2016
From:	NRC/RGN-III
To:	Indiana Michigan Power Co, American Electric Power
Shared Package
ML15274A380	List: ML16340A989 ML16340B082 ML16340B388 ML16341D316 ML16341D732 ML16341D797 ML16341D840
References
Download: ML16341D797 (1)

Text

ES-201, Rev. 10 Examination Preparation Checklist Form ES-201-1 Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2 Date of Examination: 7/11-7/22 2016 Developed by: Written - Facility NRC // Operating - Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials

-180

1. Examination administration date confirmed (C.1.a; C.2.a and b) RDB

-150

2. NRC examiners and facility contact assigned (C.1.d; C.2.e) RDB

-150

3. Facility contact briefed on security and other requirements (C.2.c) RDB

-150

4. Corporate notification letter sent (C.2.d) RDB

[-120]

5. Reference material due (C.1.e; C.3.c; Attachment 3) N/A

{-90} 6. 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-401N-1/2, ES-401-3, ES-401N-3, RDB

~4/12/16 ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)

{-85} 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e) RDB 4/28/16

8. Proposed examinations (including written, walk-through JPMs, and scenarios, as

{-60} applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or RDB

~5/12/16 ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)

-45

~6/6/16

9. Written exam and operating test reviews completed. (C.3.f) RDB

-30

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

~6/10/16

-21

11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) RDB 6/09/16

-21

12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) RDB 6/10/16

-14

13. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202) RDB 6/27/16

-14

14. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h) RDB 6/28/16

15. Facility licensee management queried regarding the licensees views on the

-7 examination. (C.2.j) RDB

-7 16. 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 5; ES- RDB 7/05/16 202, C.2.e; ES-204)

-7

17. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k) RDB 7/05/16

-7 18. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i) RDB 7/05/16

• 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.