ML20265A235

Ile Form ES-201-1

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: ML20265A235 ML20265A239 ML20265A245 ML20265A252 ML20265A254 ML20265A257 ML20265A259 RA18-100, Ile NOV 2018 Ltr No Comments
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 Chief from Task Description (Reference) Examiner's Exam lnitials 1 Examination administration date confrmed (C.1.a; C.2.a-b). For NRo-prepared exams,

-240 @?

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). @,

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility

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-210 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

6. NRO-developed written examination outline (E.5401-112 or ES.401N-1/2 and ES-401-3 or

@7

-1 95 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 Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1

-l 50 @?

ES-301-2 ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

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8. Operating test outline(s) reviewed by the NRC and feedback provided to facilty licensee (C.2.h;

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C.3.d-e).

9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms

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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);

75 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).

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for 75 N/A facility licensee review (C.1.i; C.2.h; C.3.f<).

-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

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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

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14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202). @?

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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

18. Final applications reviewed; one or two (f more than 10) applications audted to confirm 7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; @?

Attachment 5; 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.