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 Examination Preparation Checklist Form ES-201-1 Facility: MONTICELLO NUCLEAR GENERATING PLANT Date of Examination: October 29 - November 8, 2018 Developed: Written: Facility: NRC: // Operating: Facility: NRC:
Chief Days from Target Date* Task Description (Reference) Examiner's Exam Initials
- 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, RDB 1/3/2018
-240 03/03/2018 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3) BB 1/3/2018 RDB 1/3/2018
-210 04/02/2018 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
BB 1/3/2018
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility RDB 1/3/2018
-210 04/02/2018 contact submits to the NRC any prescreened K/As for elimination from the written examination BB 1/3/2018 outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
-210 04/02/2018 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A DWR
-210 04/02/2018 5. Corporate notification letter sent (C.2.e). 3/27/2018 BB 3/27/2018
- 6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or RDB 1/24/2018
-195 04/17/2018 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; BB 1/24/2018 C.3.d-e).
- 7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, JD 5/15/2018
-150 06/01/2018 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). BB 5/15/2018
- 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; JD 5/24/2018
-136 06/15/2018 C.3.d-e). BB 5/24/2018
- 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);
JD 8/14/2018
-75 08/17/2018 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, BB 8/14/2018 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
-75 08/17/2018 N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).
JD 9/04/2018
-60 08/30/2018 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
BB 9/04/2018 JD 9/06/2018
-50 09/09/2018 12. Written exam and operating test reviews completed (C.3.f).
BB 9/06/2018 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; JD 9/25/2018
-35 09/24/2018 C.2.h; C.3.g). BB 9/25/2018 13b. The NRC and the facility licensee conduct exam preparatory week. Scheduled for week of JD 10/01/2018
-35 09/24/2018 10/1. BB 10/01/2018
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) JD 10/01/2018
-30 09/29/2018 due (C.1.m; C.2.i; ES-202). BB 10/01/2018
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and JD 10/15/2018
-14 10/15/2018 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). BB 10/15/2018 JD 10/22/2018
-7 10/22/2018 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
BB 10/22/2018 JD 10/23/2018
-7 10/22/2018 17. Request facility licensee management feedback on the examination (C.2.l).
BB 10/23/2018
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm JD 10/23/2018
-7 10/22/2018 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; BB 10/23/2018 Attachment 5; ES-202, C.3.j; ES-204).
JD 10/23/2018
-7 10/22/2018 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
BB 10/23/2018 JD 10/22/2018
-7 10/22/2018 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
BB 10/22/2018
- Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 10/29/2018 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.