ML17157B719

2016 Monticello Nuclear Generating Plant Initial License Examination ES-201-1

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: IR 05000263/2016301 ML17156A053 ML17156A055 ML17156A791 ML17156A796 ML17157B719
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 Chief Target Task Description (Reference) Examiners Date*

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, N/A 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 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee N/A (C.2.h; C.3.e)

N/A 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as N/A 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) 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; DWR C.3.h) 11/7/17 15. Facility licensee management queried regarding the licensees views on the DWR examination. (C.2 j) 11/7/17 16. 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) 11/7/17 17. Proctoring/written exam administration guidelines reviewed with facility licensee DWR (C.3.k) 11/7/17 18. Approved scenarios, job performance measures, and questions distributed to NRC DWR 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.