ML22166A463
| ML22166A463 | |
| Person / Time | |
|---|---|
| Site: | Palisades |
| Issue date: | 03/16/2017 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | Entergy Nuclear Operations |
| Baker R | |
| Shared Package | |
| ML17037C873 | List: |
| References | |
| Download: ML22166A463 (1) | |
Text
ES-201, Rev. 10 Examination Preparation Checklist Form ES-201-1 Facility: PALISADES NUCLEAR PLANT Date of Examination: 2/13-2/22 2017 Developed by: Written - Facility NRC
// Operating - Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials
-180 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
RDB
-150 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
RDB
-150 9/07/16 3.
Facility contact briefed on security and other requirements (C.2.c)
RDB
-150 9/08/16 4.
Corporate notification letter sent (C.2.d)
RDB
[-120]
9/08/16 5.
Reference material due (C.1.e; C.3.c; Attachment 3)
RDB
{-90}
6.
Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)
{-85}
7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
{-60}
8.
Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
-45 12/08/16 9.
Written exam and operating test reviews completed. (C.3.f)
RDB
-30 1/12/17 10.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)
RDB
-21 1/23/17 11.
Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
RDB
-21 1/23/17 12.
Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
RDB
-14 1/30/17 13.
Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)
RDB
-14 1/30/17 14.
Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
RDB
-7 2/06/17 15.
Facility licensee management queried regarding the licensees views on the examination. (C.2.j)
RDB
-7 2/06/17 16.
Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications /
eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
RDB
-7 2/06/17 17.
Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
RDB
-7 2/06/17 18.
Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
RDB
- Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.
[Applies only] {Does not apply} to examinations prepared by the NRC.
12/22/16 RDB RDB 10/07/16 RDB 10/12/16 9/07/16 8/08/16