ML20078M623
| ML20078M623 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/27/2020 |
| From: | Gregory Roach FirstEnergy Nuclear Operating Co |
| To: | NRC/RGN-III/DRS/OLB |
| Roach G | |
| Shared Package | |
| ML19121A156 | List: |
| References | |
| Download: ML20078M623 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Davis-Besse Date of Examination: February 2020 Developed by: Written: Facility NRC // Operating: Facility 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, 01/01/19 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; GMR Attachment 3).
01/17/19 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). GMR
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 01/17/19 contact submits to the NRC any prescreened K/As for elimination from the written examination GMR 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 05/30/19 5. Corporate notification letter sent (C.2.e). GMR
- 6. NRC-developed written examination outline (ES-401-2 and ES-401-3) sent to facility contact 01/24/19 GMR (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, 08/30/19 GMR 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; 09/25/19 GMR 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-401-2, and ES-401-3); supporting documentation (including GMR 11/13/19 Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, 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).
01/06/20 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). GMR 12/13/19 12. Written exam and operating test reviews completed (C.3.f). GMR
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; 01/06/20 GMR C.2.h; 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) 01/06/20 GMR due (C.1.m; C.2.i; ES-202).
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and 01/21/20 GMR Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).
01/28/20 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). GMR 01/30/20 17. Request facility licensee management feedback on the examination (C.2.l). GMR
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 01/27/20 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; GMR Attachment 5; ES-202, C.3.j; ES-204).
02/07/20 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). GMR 01/28/20 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). GMR
- 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.