ML20265A235
| ML20265A235 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/11/2018 |
| From: | Chuck Zoia Operations Branch III |
| To: | Exelon Generation Co, NRC/RGN-III/DRS/OLB |
| Zoia C | |
| Shared Package | |
| ML17164A408 | List: |
| References | |
| 50-373/18-301, 50-374/18-301, RA18-100 50-373/OL-18, 50-374/OL-18 | |
| Download: ML20265A235 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-l Facility: LaSalle Date of Examination: November, 2018 Developed by: Written: Facility X NRC I
// Operating: Facility X NRC Days from Exam Task Description (Reference)
Chief Examiner's lnitials
-240 1
Examination administration date confrmed (C.1.a; C.2.a-b). For NRo-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
@?
-210
- 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
-210
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility conlacl submits to the NRC any prescreened l(As for elimination from the wriüen examination outline, with a description of the facility's prescreening process (ES401, D.1.b).
@?
-210
- 4. Reference material due for NRO-prepared exams (C.1.e; C.3.c; Attachment 3).
N/A
-210
- 5. Corporate notifcation letter sent (C.2.e).
@7
-1 95
- 6. NRO-developed written examination outline (E.5401-112 or ES.401N-1/2 and ES-401-3 or ES401N-3) sent to facility contact (must be on the exam securty agreement) (C.1.e-f; C.2.h; C.3.d-e).
@7
-l 50 7
Operating ES-301-2 test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1 ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).
@?
-136
- 8. Operating test outline(s) reviewed by the NRC and feedback provided to facilty licensee (C.2.h; C.3.d-e).
@?
75
- 9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-'ll2 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, ES401-6, 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).
@?
75
- 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<).
N/A
-60
- 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
@?
-50
'12. Written exam and operating test reviews completed (C.3.f).
@7
-35
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.l.k-l; C.2.h; C.3.9). The NRC and the facility licensee conduct exam preparalory week.
@7
-30
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
@?
-14
- 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).
@?
-7
- 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
@7 7
- 17. Request facility licensee management feedback on the examination (C.2.1)
@7 7
- 18. Final applications reviewed; one or two (f more than 10) applications audted to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3j; ES-204).
@?
7
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
@7 7
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
@7
- 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.