ML19156A148

Final Qa/Related Form - ES-201-1 (Folder 1)

ML19156A148
Person / Time
Site:	Ginna
Issue date:	08/27/2018
From:	Peter Presby Operations Branch I
To:
Shared Package
ML17234A729	List: ML17272A324 ML18263A256 ML19119A147 ML19156A148
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 ~

Chief Target Task Description (Reference) Examiner's 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). .,.;.-..

-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). ~

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).

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

-136 N/A 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

-75 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 facility

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

-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?_,,..,

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-1; C.2.h;

-35 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

~

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

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).

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

-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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