ML22157A375

ES-201-1 Exam Prep Checklist

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: ML22157A375 ML22157A377 ML22157A378 ML22157A382 ML22157A387
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 Chief Examiner's Exam Target Date* Task Description (Reference)

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

-240 0512412021 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

-210 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

-210 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) .

-210 06/21/2021 4. Reference material due for NRG-prepared exams (C.1.e; C.3.c; Attachment 3).

-210 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

-195 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).

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

-150 0812012021 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 oulline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; ,_,.,,,,..""',

-136 0910312021 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);

-75 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).

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for

-75 1110512021 facility licensee review (C.1.i; C.2.h; C.3.f-g).

-60 11/19/2021 11 . Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

-50 11/29/2021 12. Written exam and operating test reviews completed (C.3.f).

13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-1;

-35 1210612021 C.2.h; C.3.g).

-35 12/06/2021 13b. The NRC and the facility licensee conduct exam preparatory week.

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

-30 1211312021 due (C.1.m: C.2.i; ES-202).

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

-14 0110412022 and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

-7 01/11/2022 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

-7 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

-7 01/11/2022 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES-202, C.3.j; ES-204).

-7 01/11/2022 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

-7 01/11/2022 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).