ML18039A553

2017 Byron Station Initial License Examination Form Es 201-1

ML18039A553
Person / Time
Site:	Byron
Issue date:	12/14/2017
From:	Bielby M, Jesse Seymour NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Seymour J
Shared Package
ML17152A381	List: ML18039A553 ML18039A572 ML18039A648 ML18039A664 ML18044A146 ML18044A169 ML18044A173 ML18044A177
References
Download: ML18039A553 (2)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Byron Station, Units 1 & 2 Date of Examination: December 4-12, 2017 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials 4/3/17 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, dwr

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

5/8/17

2. NRC examiners and facility contact assigned (C.1.d; C.2.f). dwr

-210

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 5/8/17 contact submits to the NRC any prescreened K/As for elimination from the written examination dwr

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

N/A

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

-210 5/8/17

5. Corporate notification letter sent (C.2.e). dwr

-210

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or 5/22/17 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; dwr

-195 C.3.d-e).

7/7/17 7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, dwr

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

7/14/17 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; dwr

-136 C.3.d-e).

9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms 9/18/17 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);

9/22/17 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, meb

-75 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).

N/A 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for N/A

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

10/5/17

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

-60 10/13/17

12. Written exam and operating test reviews completed (C.3.f). meb

-50 10/27/17 13.a Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; meb

-35 C.2.h; C.3.g).

11/13/17 13.b The NRC and the facility licensee conduct exam preparatory week. meb

-35 11/2/17 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due meb

-30 (C.1.m; C.2.i; ES-202).

11/17/17 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and meb

-14 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

11/27/17

16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). meb

-7 11/27/17

17. Request facility licensee management feedback on the examination (C.2.l). meb

-7

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 11/27/17 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; meb

-7 Attachment 5; ES-202, C.3.j; ES-204).

11/27/17

19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). meb

-7 11/27/17

20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). meb

-7

• 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.

ES-201 Examination Preparation Checklist Form ES-201-1