ML19141A398

2018 Quad Cities Nuclear Station Initial License Examination Prep Checklist ES-201-1

ML19141A398
Person / Time
Site:	Quad Cities
Issue date:	05/21/2019
From:	David Reeser Exelon Generation Co
To:	NRC/RGN-III/DRS/OLB
Shared Package
ML17165A499	List: IR 05000254/2018301 ML19141A398 ML19141A404 ML19141A405
References
Download: ML19141A398 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Quad Cities Nuclear Weeks of Facility: Date of Examination:

Power Station 7/16/18 and 7/23/18 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, 11/17/17 DWR arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

12/15/17 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). DWR

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 12/15/17 contact submits to the NRC any prescreened K/As for elimination from the written examination N/A outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

12/15/17 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). DWR 12/15/17 5. Corporate notification letter sent (C.2.e). DWR 6.a NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) 12/11/17 DWR sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

12/29/17 6.b Facility feedback on the written examination outline due (C.1.f). DWR

7. Operating test outline(s) and other checklists, including Forms ES-201-2, ES-201-3, ES-301-1, 02/19/18 ES-301-2, ES-301-5, and ES-D-1, as applicable, sent to the facility contact for review and DWR feedback (C.1.e-f; C.3.d-e).

8. Operating test outline(s) reviewed with the facility licensee and feedback provided to the NRC 03/19/18 DWR

[on-site visit] (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); supporting N/A 04/27/18 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).

04/27/18 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for 05/07/18 facility licensee review (C.1.i; C.2.h; C.3.f-g). DWR 05/11/18 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). DWR -NONE 05/25/18

12. Written exam and operating test reviews completed (C.3.f). DWR 06/01/18

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; 06/18/18 DWR 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 398) due 06/15/18 DWR (C.1.m; C.2.i; ES-202).

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and 06/29/18 DWR Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

07/06/18 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). DWR 07/06/18 17. Request facility licensee management feedback on the examination (C.2.l). DWR

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 07/06/18 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; DWR Attachment 5; ES-202, C.3.j; ES-204).

07/06/18 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). DWR 07/06/18 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). DWR

• 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.