ML22143A935

From kanterella
Jump to navigation Jump to search
2019 DAEC Ile ES-201-1
ML22143A935
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 05/16/2019
From: Randy Baker
NRC/RGN-III/DRS/OLB
To:
NextEra Energy Duane Arnold
Baker R
Shared Package
ML17214A866 List:
References
Download: ML22143A935 (1)


Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: DUANE ARNOLD ENERGY CENTER Date of Examination: April 8 - 19, 2019 Developed: Written: Facility: NRC: // Operating: Facility: NRC:

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

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

-240 08/10/2018 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). 7/16/2018 RDB

-210 09/04/2018 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).

7/16/2018

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact RDB

-210 09/04/2018 submits to the NRC any prescreened K/As for elimination from the written examination outline, with a 8/28/2018 description of the facilitys prescreening process (ES-401, D.1.b).

-210 09/10/2018 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A RDB

-210 09/10/2018 5. Corporate notification letter sent (C.2.e).

9/05/2018

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or RDB

-195 09/14/2018 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; 9/24/2018 C.3.d-e).

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

-150 11/16/2018 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). 11/15/2018

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; RDB

-136 11/30/2018 C.3.d-e). 11/27/2018

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 01/25/2019 documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, 1/25/2019 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 01/25/2019 N/A licensee review (C.1.i; C.2.h; C.3.f-g).

CDZ

-60 02/08/2019 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

2/08/2019 CDZ

-50 02/08/2019 12. Written exam and operating test reviews completed (C.3.f).

2/08/2019 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; CDZ

-35 02/12/2019 C.2.h; C.3.g). 2/22/2019 CDZ

-35 03/11/2019 13b. The NRC and the facility licensee conduct exam preparatory week.

3/11/2019

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

-30 03/08/2019 (C.1.m; C.2.i; ES-202). 3/08/2019

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

-14 03/25/2019 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). 3/25/2019 CDZ

-7 04/01/2019 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

3/28/2019 CDZ

-7 04/01/2019 17. Request facility licensee management feedback on the examination (C.2.l).

4/01/2019

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

-7 04/01/2019 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 4/01/2019 5; ES-202, C.3.j; ES-204).

CDZ

-7 04/01/2019 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

4/01/2019 CDZ

-7 04/01/2019 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).

4/01/2019

  • Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 04/08/2019 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.

SRO-U = 2 SRO-I = 4 RO = 5 04/08/2019