ML22118A330
| ML22118A330 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/24/2022 |
| From: | Chuck Zoia NRC/RGN-III/DRS/OLB |
| To: | Energy Harbor Corp, FirstEnergy Nuclear Operating Co |
| Zoia C | |
| Shared Package | |
| ML20140A262 | List: |
| References | |
| L-22-061 | |
| Download: ML22118A330 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Davis-Besse Date of Examination: February 7, 2022 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description (Reference) Examiners Date*
Initials
- 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements
-240 CDZ 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). CDZ
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact
-210 submits to the NRC any prescreened K/As for elimination from the written examination outline, with a CDZ description of the facilitys prescreening process (ES-401, D.1.b).
-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 CDZ sent to facility contact (must be on the exam security 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,
-150 CDZ 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 NRC and feedback provided to facility licensee (C.2.h; C.3.d-
-136 CDZ 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 or ES-401N-1/2, and ES-401-3 or ES-401N-3); supporting CDZ
-75 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).
- 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility
-75 N/A licensee review (C.1.i; C.2.h; C.3.f-g).
-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
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h;
-35 CDZ 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) due
-30 CDZ (C.1.m; C.2.i; ES-202).
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and
-14 CDZ 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). CDZ
-7 17. Request facility licensee management feedback on the examination (C.2.l). CDZ
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm
-7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; CDZ ES-202, C.3.j; ES-204).
-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.