ML17271A144

ES-201-1

ML17271A144
Person / Time
Site:	Dresden
Issue date:	08/21/2017
From:	Walton R NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Walton R
Shared Package
ML17068A438	List: ML17271A142 ML17271A144 ML17271A147 ML17271A152 ML17271A168 ML17271A175 ML17272A024 ML17285A355
References
Download: ML17271A144 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: DRESDEN Date of Examination: August 2017 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials

1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams,

-240 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; RKW 1/25/2017 Attachment 3).

-210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). RKW 1/25/2017

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written RKW 1/25/2017

-210 examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

-210 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A

-210 5. Corporate notification letter sent (C.2.e). RKW 3/13/2017

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or

-195 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; RKW 3/16/2017 C.2.h; C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3,

-150 RKW 5/1/2017 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee

-136 RKW 5/4/2017 (C.2.h; C.3.d-e).

9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3); Deliver on 6/26

-75 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, RKW 6/26/2017 ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded

-75 N/A for facility licensee review (C.1.i; C.2.h; C.3.f-g).

-60 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). N/A

-50 12. Written exam and operating test reviews completed (C.3.f). RKW 7/10/2017

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-

-35 RKW 7/11/2017 l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form

-7 RKW 8/1/2017 398) due (C.1.m; C.2.i; ES-202).

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398),

-7 RKW 8/4/2017 due and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

-7 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). RKW 8/14/2017

-7 17. Request facility licensee management feedback on the examination (C.2.l). RKW 8/29/2017

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm

-7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; RKW 7/27/2017 Attachment 5; ES-202, C.3.j; ES-204).

• Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.