ML21005A380

ES-201-1

ML21005A380
Person / Time
Site:	LaSalle
Issue date:	12/01/2020
From:	Gregory Roach Operations Branch III
To:	Exelon Generation Co, NRC/RGN-III/DRS/OLB
Roach G
Shared Package
ML19127A356	List: ML21005A365 ML21005A369 ML21005A372 ML21005A380 ML21005A383 ML21005A384 RA20-058, Licensee Post Exam Submittal Letter
References
Download: ML21005A380 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: LaSalle Date of Examination: November 2020 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Actual Task Description (Reference) Examiners Date Initials

1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, 8/1/19 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; GMR Attachment 3).

9/1/19 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 10/2/19 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).

10/24/19 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). GMR 10/23/19 5. Corporate notification letter sent (C.2.e). GMR

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or 10/2/19 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; GMR C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, 5/4/20 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 licensee and feedback provided to the NRC (C.2.h; 5/26/20 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-401-1/2, and ES-401-3); supporting documentation (including GMR 8/17/20 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 8/17/20 GMR facility licensee review (C.1.i; C.2.h; C.3.f-g).

10/1/20 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). GMR 8/24/20 12. 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; 10/1/20 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) 10/1/20 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 10/23/20 GMR Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

10/13/20 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). GMR 10/26/20 17. Request facility licensee management feedback on the examination (C.2.l). GMR 10/23/20 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; GMR Attachment 5; ES-202, C.3.j; ES-204).

11/9/20 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). GMR 10/13/20 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). GMR Dates in blue font are proposed dates.