ML22179A239

2018 Prairie Island Ile ES-201-1 Exam Prep Checklist

ML22179A239
Person / Time
Site:	Prairie Island
Issue date:	10/16/2018
From:	Randy Baker NRC/RGN-III/DRS/OLB
To:	Nuclear Management Co
Baker R
Shared Package
ML17165A317	List: IR 05000288/2018301 ML18333A306 ML22179A239 ML22179A243 ML22179A245 ML22179A247 ML22179A249 ML22179A250 ML22179A254 ML22179A256
References
Download: ML22179A239 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: PRAIRIE ISLAND NUCLEAR GENERATING PLANT UNITS 1 & 2 Date of Examination: SEPTEMBER 10 - 21, 2018 Developed: Written: Facility: NRC: // Operating: Facility: NRC:

Days from Chief Examiner's Target Date* Task Description (Reference)

Exam Initials

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

-240 01/13/2018 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). {11/07/2017}

RDB

-210 02/12/2018 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).

{12/04/2017}

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility RDB

-210 02/12/2018 contact submits to the NRC any prescreened K/As for elimination from the written examination

{12/04/2017}

outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

-210 02/12/2018 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A RDB

-210 02/12/2018 5. Corporate notification letter sent (C.2.e).

{2/27/2018}

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or RDB

-195 02/27/2018 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h;

{12/20/2017}

C.3.d-e).

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

-150 04/13/2018 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). {4/20/2018}

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; RDB

-136 04/27/2018 C.3.d-e). {5/27/2018}

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);

RDB

-75 06/27/2018 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6,

{6/26/2018}

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

-75 06/27/2018 N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).

RDB

-60 07/12/2018 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

{7/12/2018}

RDB

-50 07/22/2018 12. Written exam and operating test reviews completed (C.3.f).

{8/06/2018}

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

-35 08/06/2018 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week. {8/06/2018}

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

-30 08/11/2018 due (C.1.m; C.2.i; ES-202). {8/10/2018}

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

-14 08/27/2018 and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). {8/27/2018}

RDB

-7 09/03/2018 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

{9/03/2018}

RDB

-7 09/03/2018 17. Request facility licensee management feedback on the examination (C.2.l).

{9/03/2018}

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm RDB

-7 09/03/2018 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k;

{9/03/2018}

Attachment 5; ES-202, C.3.j; ES-204).

RDB

-7 09/03/2018 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).

{9/03/2018}

RDB

-7 09/03/2018 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).

{9/03/2018}

• Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 09/10/2018 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.