ML20265A172

ES-201-1

ML20265A172
Person / Time
Site:	Prairie Island
Issue date:	09/21/2020
From:	Nuclear Management Co
To:	NRC/RGN-III/DRS/OLB
Callaway G
Shared Package
ML19127A300	List: L-PI-20-048, Post Exam Comments L-PI-20-053, ES-201-3 ML20245E563 ML20245E564 ML20245E569 ML20245E570 ML20258A016 ML20265A172 ML20265A180
References
Download: ML20265A172 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Prairie Island Date of Examination: 8/17/2020 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, 12/21 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

1/20

2. NRC examiners and facility contact assigned (C.1.d; C.2.f).

10/12

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 1/20 contact submits to the NRC any prescreened K/As for elimination from the written examination 10/12 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 1/21 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 2/4 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; 10/21 C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, 3/16 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; 4/3 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);

6/3 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 N/A N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).

6/18 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

6/19 12. Written exam and operating test reviews completed (C.3.f).

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; 7/13 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) due 7/18 (C.1.m; C.2.i; ES-202).

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and 8/3 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

8/10 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

8/10 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 8/10 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES-202, C.3.j; ES-204).

8/10 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

8/10 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.