ML22249A006

2.1-1 Examination Preparation Checklist for Prairie Island 08092022

ML22249A006
Person / Time
Site:	Prairie Island
Issue date:	08/26/2022
From:	Jim Nance NRC/RGN-III/DRS/OLB
To:	Xcel Energy
Nance J
Shared Package
ML21188A222	List: ML22249A006 ML22249A007 ML22270A225 ML22270A237
References
Download: ML22249A006 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Prairie Island Date of Examination: August 8 - 12, 2022 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description Examiners Date*

Initials

1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and RDB / JCN F).

-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). RDB / JCN

3. Facility licensee contact briefed on examination security and other requirements (D.4). As applicable, the facility licensee contact submits to the NRC any prescreened K/As for

-210 RDB / JCN elimination from the written examination outline, with a description of the facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

-210 4. Reference material due for NRC-prepared examinations (F). N/A

-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). RDB / JCN

6. Written examination outline developed by the NRC and sent to the facility licensee contact

-195 RDB / JCN (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

7. Operating test outlines and checklists due: Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.3-1, and 3.4-1, as

-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the CDZ / JCN NRC (B.18).

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee

-136 CDZ / JCN (ES-2.3).

9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility

-100 N/A licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;

-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any CDZ / JCN Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). CDZ / JCN

12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors

-50 RDB/CDZ authorization to proceed with the facility review granted (ES-2.3 D).

-50 13. Examination review results discussed between the NRC and the facility licensee (B.14). RDB/CDZ

-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). CDZ / JCN

-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). CDZ / JCN

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1

-14 CDZ / JCN prepared (ES-2.2 C and E).

-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) RDB/CDZ

18. Facility licensee management feedback on the examination requested by the NRC

-7 CDZ / JCN supervisor (C.10).

19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility

-7 CDZ / JCN (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 20. Written examination administration guidelines reviewed with the facility licensee (D.14). RDB/CDZ

-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). CDZ / JCN

• Target dates are based on facility licensee-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted in coordination with the facility licensee.