ML19156A148
| ML19156A148 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/27/2018 |
| From: | Peter Presby Operations Branch I |
| To: | |
| Shared Package | |
| ML17234A729 | List: |
| References | |
| CAC U01977 | |
| Download: ML19156A148 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
R. E. Ginna Nuclear Power Plant Date of Examination:
0812712018 Developed by: Written: Facility D NRC
~ II Operating:
Facility
~ NRC
~
Target Task Description (Reference)
Chief Examiner's Date*
Initials
-240
- 1.
Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
-210
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.f).
~
- 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
~
outline, with a description of the facility's prescreening process (ES-401, D.1.b).
-343
- 4.
Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). 0
~
-210
- 5.
Corporate notification letter sent (C.2.e).
~
- 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;
~
c.3.d-e).
-150
- 7.
Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1,
~
ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).
-136
- 8.
Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; N/A C.3.d-e).
- 9.
Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1,
-75 ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3); 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).
-75
- 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility A--?
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).
/o
-50
- 12. Written exam and operating test reviews completed (C.3.f).
JI?_,,..,
-35
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-1; C.2.h;
~
C.3.g). The NRC and the facility licensee conduct exam preparatory week.
-30
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due
~
(C.1.m; C.2.i; ES-202).
-14
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), 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).
~
-7
- 17. Request facility licensee management feedback on the examination (C.2.1).
~
- 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;
-7
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
~
-7
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
~
- 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.
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