ML22186A099
| ML22186A099 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 03/12/2018 |
| From: | Randy Baker NRC/RGN-III/DRS/OLB |
| To: | FirstEnergy Nuclear Operating Co |
| Baker R | |
| Shared Package | |
| ML17068A442 | List: |
| References | |
| Download: ML22186A099 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
DAVIS-BESSE NUCLEAR POWER STATION Date of Examination:
Februa!Y 5 - 16, 2018 Developed:
Written:
Facility:
NRG:
II Operating:
Facility:
NRG:
Days from Target Date*
Task Description (Reference)
Chief Examiner's Exam Initials
-240 06/10/2017 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRG-prepared exams,
[R!J)[jJ arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
{08/21/2017}
-210 07/10/2017 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
9{2):J]
{08/21/2017}
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility
!J/2)f]J
-210 07/10/2017 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).
{08/21/2017}
-210 07/10/2017 4. Reference material due for NRG-prepared exams (C.1.e; C.3.c; Attachment 3).
-210 07/1 0/2017 5. Corporate notification letter sent (C.2.e).
!J/2)$
{09/20/2017}
- 6. NRG-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or
!J/2):J]
-195 07/25/2017 ES-401 N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3d-e)
{03/30/2017}
-150 09/08/2017 7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3,
[R'])f]J ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).
{09/08/2017}
-136 09/22/2017 8. Operating test outline(s) reviewed by the NRG and feedback provided to facility licensee (C.2.h;
!J/2)$
C.3.d-e).
{11/08/2017}
- 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-401 N-1 /2, and ES-401-3 or ES-401 N-3);
[R,2)$
-75 11/22/2017 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
{11/24/2017}
(C.1.e-h; C.3.d).
-75 11/22/2017 10. Examinations prepared by the NRG are approved by the NRC supervisor and forwarded for NIA facility licensee review (C.1.i; C.2.h; C.3.f-g).
-60 12/07/2017 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
Xl>!JJ
{12/08/2018}
-50 12/17/2017 12. Written exam and operating test reviews completed (C.3.f).
[R,2)!JJ
{12/26/2017}
-35 01/01/2018 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-1; Xl>:JJ G.2.h; G.3.g). The NRG and the facility licensee conduct exam preparatory week.
{12/29/2017}
-30 01/06/2018 14. Preliminary license applications and waiver/excusal requests, as applicable (NRG Form 398)
Xi)f]J due (C.1.m; G.2.i; ES-202).
{01/08/2018}
-14 01/22/2018 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due Xi)f]J and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).
{01/23/2018}
-7 01/29/2018 16. Written examinations and operating tests approved by the NRG supervisor (C.2.j-k; C.3.h).
!Rfi)gJ
{01/31/2018}
-7 01/29/2018 17. Request facility licensee management feedback on the examination (C.2.1).
[R,2)$
{01/31/2018}
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 9{2)9)
-7 01/29/2018 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k;
{01/31/2018} ; ES-202, C.3.j; ES-204).
-7 01/29/2018
- 19. Proctoring/written exam administration guide lines reviewed with facility licensee (C.3.k).
[R,2)$
{01/31/2018}
-7 01/29/2018 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
[R,2)$
{01/31/2018}
- Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date:
02/05/2018 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.