Text

SL-2019-301 Exam Administrative Items (ADAMS 2D)
	ML19158A331
Person / Time
Site:	Saint Lucie
Issue date:	06/07/2019
From:	; Division of Reactor Safety II
To:	;
References
	Download: ML19158A331 (30)
	v • d • e

ML19158A331 ES-201 Examination Preparation Checklist Form ES-201-1 Facility: _St. Lucie____________________________ Date of Examination: _3/18/19____

Developed by: Written: Facility X NRC // Operating Facility X 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, 5/10/18 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Michael Attachment 3). Meeks Michael 5/10/18 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).

Meeks

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility Michael 4/18/18 contact submits to the NRC any prescreened K/As for elimination from the written examination Meeks 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 Michael 6/19/18 5. Corporate notification letter sent (C.2.e).

Meeks

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or Michael 4/18/18 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; Meeks C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, Mike 10/19/18 ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). Kennard

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; Mike 11/2/18 C.3.d-e). Kennard

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); Mike 1/7/19 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, Kennard 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 N/A N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).

1/17/19 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). Mike Kennard 1/28/19 12. Written exam and operating test reviews completed (C.3.f). Mike Kennard

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; Mike 2/4/19 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week. Kennard

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) Mike 2/15/19 due (C.1.m; C.2.i; ES-202). Kennard

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and Mike 3/4/19 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). Kennard 3/11/19 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). Mike Kennard 3/11/19

17. Request facility licensee management feedback on the examination (C.2.l). Mike Kennard 3/11/19 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Mike Attachment 5; ES-202, C.3.j; ES-204). Kennard ES-201

3/11/19

19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). Mike Kennard 3/11/19

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

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