ML20365A066
| ML20365A066 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/13/2018 |
| From: | Chuck Zoia Indiana Michigan Power Co |
| To: | NRC/RGN-III/DRS/OLB |
| Zoia C | |
| Shared Package | |
| ML17164A381 | List: |
| References | |
| Download: ML20365A066 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
DC Cook Date of Examination:
July 23-30, 2018 Developed by: Written: Facility NRC // Operating: Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials
-240
- 1.
Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
CDZ
-210
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.f).
CDZ
-210
- 3.
Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
CDZ
-210
- 4.
Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).
CDZ
-210
- 5.
Corporate notification letter sent (C.2.e).
CDZ
-195
- 6.
NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).
CDZ
-150
- 7.
Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).
CDZ
-136
- 8.
Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e).
CDZ
-75
- 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);
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).
CDZ
-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-g).
CDZ
-60
- 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
CDZ
-50
- 12. Written exam and operating test reviews completed (C.3.f).
CDZ
-35
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
CDZ
-30
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
CDZ
-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).
CDZ
-7
- 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
CDZ
-7
- 17. Request facility licensee management feedback on the examination (C.2.l).
CDZ
-7
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).
CDZ
-7
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
CDZ
-7
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
CDZ
- 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.