ML19241A466
| ML19241A466 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 12/06/2018 |
| From: | Joseph Demarshall Nuclear Management Co |
| To: | NRC/RGN-III/DRS/OLB |
| Demarshall J | |
| Shared Package | |
| ML17164A416 | List: |
| References | |
| Download: ML19241A466 (2) | |
Text
ES-201 Facility:
Date of Examination:
Developed:
Written:
Facility:
NRC:
// Operating: Facility:
NRC:
Days from Exam Target Date*
Chief Examiner's Initials
-240 03/03/2018 RDB 1/3/2018 BB 1/3/2018
-210 04/02/2018 RDB 1/3/2018 BB 1/3/2018
-210 04/02/2018 RDB 1/3/2018 BB 1/3/2018
-210 04/02/2018 N/A
-210 04/02/2018 DWR 3/27/2018 BB 3/27/2018
-195 04/17/2018 RDB 1/24/2018 BB 1/24/2018
-150 06/01/2018 JD 5/15/2018 BB 5/15/2018
-136 06/15/2018 JD 5/24/2018 BB 5/24/2018
-75 08/17/2018 JD 8/14/2018 BB 8/14/2018
-75 08/17/2018 N/A
-60 08/30/2018 JD 9/04/2018 BB 9/04/2018
-50 09/09/2018 JD 9/06/2018 BB 9/06/2018
-35 09/24/2018 JD 9/25/2018 BB 9/25/2018
-35 09/24/2018 JD 10/01/2018 BB 10/01/2018
-30 09/29/2018 JD 10/01/2018 BB 10/01/2018
-14 10/15/2018 JD 10/15/2018 BB 10/15/2018
-7 10/22/2018 JD 10/22/2018 BB 10/22/2018
-7 10/22/2018 JD 10/23/2018 BB 10/23/2018
-7 10/22/2018 JD 10/23/2018 BB 10/23/2018
-7 10/22/2018 JD 10/23/2018 BB 10/23/2018
-7 10/22/2018 JD 10/22/2018 BB 10/22/2018
- 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 contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
- 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).
- 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 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).
Task Description (Reference)
- 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)
Form ES-201-1 MONTICELLO NUCLEAR GENERATING PLANT Examination Preparation Checklist October 29 - November 8, 2018
- 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).
- 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (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 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 licensee review (C.1.i; C.2.h; C.3.f-g).
- 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
- 12. Written exam and operating test reviews completed (C.3.f).
13b. The NRC and the facility licensee conduct exam preparatory week. Scheduled for week of 10/1.
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
- 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).
- 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g).
- 17. Request facility licensee management feedback on the examination (C.2.l).
- 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; ; ES-202, C.3.j; ES-204).
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
Exam Date:
10/29/2018
- 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.