ML17157B719
| ML17157B719 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 12/29/2016 |
| From: | David Reeser NRC/RGN-III/DRS/OLB |
| To: | Nuclear Management Co |
| Shared Package | |
| ML15274A427 | List: |
| References | |
| Download: ML17157B719 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
Monticello Date of Examination: November 2016 Developed by: Written - Facility NRC
// Operating - Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials 1/8/17
- 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
DWR 1/8/17
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
DWR 1/8/17
- 3.
Facility contact briefed on security and other requirements (C.2.c)
DWR 1/30/17
- 4.
Corporate notification letter sent (C.2.d)
DWR 2/29/17
- 5.
Reference material due (C.1.e; C.3.c; Attachment 3)
DWR N/A
- 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, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)
N/A N/A
- 7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
N/A N/A
- 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, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
N/A 9/30/17
- 9.
Written exam and operating test reviews completed. (C.3.f)
DWR 10/14/17
- 10.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)
DWR 10/10/17
- 11.
Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
DWR 10/21/17
- 12.
Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
DWR 10/28/17
- 13.
Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)
DWR 10/28/17
- 14.
Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
DWR 11/7/17
- 15.
Facility licensee management queried regarding the licensees views on the examination. (C.2 j)
DWR 11/7/17
- 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; ; ES-202, C.2.e; ES-204)
DWR 11/7/17
- 17.
Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
DWR 11/7/17
- 18.
Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
DWR
- 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.