ML21327A421

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ES-201-1
ML21327A421
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 06/16/2021
From: Joseph Demarshall
NRC/RGN-III/DRS/OLB
To:
DTE Energy
Demarshall J
Shared Package
ML20055D900 List:
References
NRC-21-0039
Download: ML21327A421 (2)


Text

ES-201 Facility:

Date of Examination:

Developed:

Written:

Facility:

NRC:

//

Operating:

Facility:

NRC:

Days from Exam Target Date*

Chief Examiner's Initials

-240 09/12/2020 JD 1/24/2020

-210 10/12/2020 JD 1/24/2020

-210 10/12/2020 JD 1/24/2020 (exam sec. only);

JD 5/28/2020

-210 10/12/2020 JD 2/10/2020

-210 10/12/2020 JD 6/01/2020

-195 10/27/2020 JD 1/24/2020 (Draft);

JD 2/7/2020 (Rev 0)

-150 12/11/2020 JD 4/16/2020

-136 12/25/2020 JD 4/30/2020

-75 02/26/2021 03/02/2021*

JD 03/02/2021 (Operating Test)

-75 02/26/2021 01/20/2021**

JD 1/08/2021 (Written Exam)

-60 03/11/2021 JD 3/11/2021

-50 03/21/2021 JD 1/20/2021 (Written);

JD 3/11/2021 (Op Test)

-35 04/05/2021 JD 1/22/2021 (Written);

JD 3/16/2021 (Op Test)

-35 04/05/2021 JD 4/05/2021

-30 04/10/2021 JD 4/09/2021

-14 04/26/2021 JD 4/26/2021

-7 05/03/2021 JD 5/03/2021

-7 05/03/2021 JD 5/03/2021

-7 05/03/2021 JD 5/03/2021

-7 05/03/2021 JD 5/03/2021

-7 05/03/2021 JD 5/03/2021

17. Request facility licensee management feedback on the examination (C.2.l).
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).
19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
12. Written exam and operating test reviews completed (C.3.f).

13b. The NRC and the facility licensee conduct exam preparatory week.

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
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).
16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g).

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).
8. Operating test outline(s) reviewed by the facility licensee and feedback provided to the NRC (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);

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). *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 facility licensee review (C.1.i; C.2.h; C.3.f-g); Form ES-401-6. (Written Exam prepared by NRC.)
    • Target date adjusted for NRC developed exam.
11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

Task Description (Reference)

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).

Form ES-201-1 05/10/2021 Fermi Power Plant, Unit 2 Examination Preparation Checklist

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

Exam Date:

05/10/2021

  • 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. (Exam date changed from 5/10/2021 to 5/24/2021 due to COVID impact.)