ML22144A336
| ML22144A336 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 09/03/2019 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | FirstEnergy Nuclear Operating Co |
| Baker R | |
| Shared Package | |
| ML19220A197 | List: |
| References | |
| Download: ML22144A336 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: PERRY NPP (RO Written Retake Exam) Date of Examination: 12-Sep-19 Developed: Written: Facility: NRC: // Operating: Facility: N/A NRC: N/A 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 04/29/2019 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). 4/29/2019 RDB
-210 04/29/2019 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
4/29/2019
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact RDB
-210 05/13/2019 submits to the NRC any prescreened K/As for elimination from the written examination outline, with a 5/13/2019 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). N/A RDB
-210 08/09/2019 5. Corporate notification letter sent (C.2.e).
5/13/2019
- 6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or RDB
-195 05/13/2019 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; 5/13/2019 C.3.d-e).
-150 08/26/2019 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). 8/22/2019
- 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h;
-136 -- N/A 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 or ES-401N-1/2, and ES-401-3 or ES-401N-3); supporting RDB
-75 08/26/2019 documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, 8/22/2019 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 -- N/A licensee review (C.1.i; C.2.h; C.3.f-g).
RDB
-60 07/10/2019 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
7/8/2019 RDB
-50 09/03/2019 12. Written exam and operating test reviews completed (C.3.f).
9/3/2019 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; RDB
-35 09/04/2019 C.2.h; C.3.g). 9/4/2019
-35 -- 13b. The NRC and the facility licensee conduct exam preparatory week. N/A
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due RDB
-30 08/09/2019 (C.1.m; C.2.i; ES-202). 8/9/2019
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and RDB
-14 08/23/2019 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). 8/23/2019 RDB
-7 09/05/2019 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
9/5/2019 RDB
-7 09/05/2019 17. Request facility licensee management feedback on the examination (C.2.l).
9/5/2019
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm RDB
-7 09/05/2019 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 9/5/2019 5; ES-202, C.3.j; ES-204).
RDB
-7 09/05/2019 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
9/5/2019 RDB
-7 09/05/2019 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
9/5/2019
- Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 09/12/2019 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.