ML21327A421

ES-201-1

ML21327A421
Person / Time
Site:	Fermi
Issue date:	06/16/2021
From:	Joseph Demarshall NRC/RGN-III/DRS/OLB
To:	DTE Energy
Demarshall J
Shared Package
ML20055D900	List: ML21327A421 ML21327A424 ML21327A425 ML21327A427
References
NRC-21-0039
Download: ML21327A421 (2)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Fermi Power Plant, Unit 2 Date of Examination: 05/10/2021 Developed: Written: Facility: NRC: // Operating: Facility: NRC:

Days from Chief Examiner's Target Date* Task Description (Reference)

Exam Initials

1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams,

-240 09/12/2020 JD 1/24/2020 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

-210 10/12/2020 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). JD 1/24/2020

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility JD 1/24/2020

-210 10/12/2020 contact submits to the NRC any prescreened K/As for elimination from the written examination (exam sec. only);

outline, with a description of the facilitys prescreening process (ES-401, D.1.b). JD 5/28/2020

-210 10/12/2020 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). JD 2/10/2020

-210 10/12/2020 5. Corporate notification letter sent (C.2.e). JD 6/01/2020

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or JD 1/24/2020 (Draft);

-195 10/27/2020 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; JD 2/7/2020 (Rev 0)

C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3,

-150 12/11/2020 JD 4/16/2020 ES-301-1, 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 facility licensee and feedback provided to the NRC

-136 12/25/2020 JD 4/30/2020 (C.2.h; C.3.d-e). (Operating Test outlines prepared by NRC.)

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);

02/26/2021 JD 03/02/2021

-75 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, 03/02/2021* (Operating Test)

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). *Target date adjusted by Chief Examiner in coordination with Licensee.

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for 02/26/2021 JD 1/08/2021

-75 facility licensee review (C.1.i; C.2.h; C.3.f-g); Form ES-401-6. (Written Exam prepared by NRC.)

01/20/2021** (Written Exam)

• • Target date adjusted for NRC developed exam.

-60 03/11/2021 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). JD 3/11/2021 JD 1/20/2021 (Written);

-50 03/21/2021 12. Written exam and operating test reviews completed (C.3.f). JD 3/11/2021 (Op Test) 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; JD 1/22/2021 (Written);

-35 04/05/2021 C.2.h; C.3.g). JD 3/16/2021 (Op Test)

-35 04/05/2021 13b. The NRC and the facility licensee conduct exam preparatory week. JD 4/05/2021

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398)

-30 04/10/2021 JD 4/09/2021 due (C.1.m; C.2.i; ES-202).

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due

-14 04/26/2021 JD 4/26/2021 and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

-7 05/03/2021 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). JD 5/03/2021

-7 05/03/2021 17. Request facility licensee management feedback on the examination (C.2.l). JD 5/03/2021

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm

-7 05/03/2021 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; JD 5/03/2021 Attachment 5; ES-202, C.3.j; ES-204).

-7 05/03/2021 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). JD 5/03/2021

-7 05/03/2021 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). JD 5/03/2021

• Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 05/10/2021 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee. (Exam date changed from 5/10/2021 to 5/24/2021 due to COVID impact.)