ML22157A375
| ML22157A375 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/28/2022 |
| From: | Bruce Bartlett NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Bartlett B | |
| Shared Package | |
| ML20136A322 | List: |
| References | |
| Download: ML22157A375 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
Clinton Date of Examination:
18-Jan-22 Developed:
Written:
Facility:
NRC:
II Operating:
Facility:
NRC:
Days from Exam Target Date*
Task Description (Reference)
Chief Examiner's
-240
-210
-210
-210
-210
-195
-150
-136
-75
-75
-60
-50
-35
-35
-30
-14
-7
-7
-7
-7
-7 0512412021
- 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRG-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
06/21/2021 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 06/21/2021 contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facility's prescreening process (ES-401, D.1.b).
06/21/2021 4. Reference material due for NRG-prepared exams (C.1.e; C.3.c; Attachment 3).
06/21/2021
- 5. Corporate notification letter sent (C.2.e).
- 6. NRG-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).
0812012021
- 7. Operating test oulline(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).
0910312021
- 8. Operating test oulline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h;,_,.,,,,..""',
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);
11/05/2021 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401 N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).
1110512021
- 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).
11/19/2021 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
11/29/2021 12. Written exam and operating test reviews completed (C.3.f).
1210612021 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-1; C.2.h; C.3.g).
12/06/2021 13b. The NRC and the facility licensee conduct exam preparatory week.
1211312021
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m: C.2.i; ES-202).
0110412022 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).
01/11/2022 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
01/11/2022 17. Request facility licensee management feedback on the examination (C.2.1).
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 01/11/2022 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).
01/11/2022 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
01/11/2022 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).