ML17166A467
| ML17166A467 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 02/03/2017 |
| From: | David Reeser NRC/RGN-III/DRS/OLB |
| To: | FirstEnergy Nuclear Operating Co |
| Shared Package | |
| ML16242A243 | List: |
| References | |
| Download: ML17166A467 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Perry Nuclear Power Plant Date of Examination: February 2017 Developed by: Written - Facility NRC // Operating - Facility NRC Chief Target Task Description (Reference) Examiners Date*
Initials 8/22/16 1. Examination administration date confirmed (C.1.a; C.2.a and b) dwr 8/22/16 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dwr 8/22/16 3. Facility contact briefed on security and other requirements (C.2.c) dwr 8/29/16 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 8/31/16 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, dwr 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) 12/12/16 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as dwr 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) 1/6/17 9. Written exam and operating test reviews completed. (C.3.f) dwr 1/6/17 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202) dwr 1/6/17 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) dwr 1/13/17 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) dwr 1/23/17 13. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202) dwr 1/23/17 14. Written examinations and operating tests approved by NRC supervisor (C.2.i; dwr C.3.h) 1/30/17 15. Facility licensee management queried regarding the licensees views on the dwr examination. (C.2 j) 1/30/17 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) 1/30/17 17. Proctoring/written exam administration guidelines reviewed with facility licensee dwr (C.3.k) 1/30/17 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.