ML18162A287

2018 Fermi Ile Administrative Files Form ES-201-1

ML18162A287
Person / Time
Site:	Fermi
Issue date:	06/07/2018
From:	Chuck Zoia Division of Reactor Safety III
To:	Detroit Edison
Zoia C
Shared Package
ML17164A399	List: ML18130A823 ML18130A835 ML18130A844 ML18130A850 ML18162A287 ML18162A301
References
Download: ML18162A287 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Fermi 2 Date of Examination: 2/26/2018 - 3/2/2018 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; Attachment 3). CDZ

-210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). CDZ

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility

-210 contact submits to the NRC any prescreened K/As for elimination from the written examination CDZ 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). CDZ

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; C.2.h; CDZ C.3.d-e).

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

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

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

-136 C.3.d-e). CDZ

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); CDZ

-75 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, 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 for

-75 N/A 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). CDZ

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

-35 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week. CDZ

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due

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

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

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

-7 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). CDZ

-7 17. Request facility licensee management feedback on the examination (C.2.l). CDZ

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

-7 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). CDZ

-7 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). CDZ

• 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.