ML22173A019
| ML22173A019 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/27/2018 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Baker R | |
| Shared Package | |
| ML17164A319 | List: |
| References | |
| Download: ML22173A019 (1) | |
Text
ES-201 Facility:
Date of Examination:
Developed:
Written:
Facility:
NRC:
// Operating: Facility:
NRC:
Days from Exam Target Date*
Chief Examiner's Initials
-240 10/01/2017 RDB 8/4/2017
-210 10/31/2017 RDB 10/2/2017
-210 10/31/2017 RDB 10/4/2017
-210 10/31/2017 N/A
-210 10/31/2017 RDB 11/28/2017
-195 11/15/2017 RDB 10/23/2017
-150 12/30/2017 RDB 1/20/2018
-136 01/13/2018 RDB 2/22/2018
-75 03/15/2018 RDB 3/26/2018 (CE Delayed)
-75 03/15/2018 N/A
-60 03/30/2018 RDB 3/30/2018
-50 04/09/2018 RDB 4/13/2018
-35 04/24/2018 RDB 4/24/2018
-30 04/29/2018 RDB 4/27/2018
-14 05/15/2018 RDB 5/15/2018
-7 05/22/2018 RDB 5/22/2018
-7 05/22/2018 RDB 5/22/2018
-7 05/22/2018 RDB 5/22/2018
-7 05/22/2018 RDB 5/22/2018
-7 05/22/2018 RDB 5/22/2018 Exam Date:
05/29/2018
- 17. Request facility licensee management feedback on the examination (C.2.l).
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES-202, C.3.j; ES-204).
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
- Target dates are based on facility prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.
- 12. Written exam and operating test reviews completed (C.3.f).
- 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
- 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).
- 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
- 7. Operating test outline(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).
- 8. Operating test outline(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); supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-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 facility licensee review (C.1.i; C.2.h; C.3.f-g).
- 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
Task Description (Reference)
- 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
Form ES-201-1 May 29 - June 8, 2018 BRAIDWOOD UNITS 1 & 2 Examination Preparation Checklist
- 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 contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
- 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).
- 5. Corporate notification letter sent (C.2.e).