ML22251A016
| ML22251A016 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 08/10/2022 |
| From: | Ted Wingfield NRC/RGN-III/DRS/OLB |
| To: | Indiana Michigan Power Co |
| Wingfield T | |
| Shared Package | |
| ML21263A041 | List: |
| References | |
| Download: ML22251A016 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: 12~t141d Ci Ca.o.k tJ~dear Platt-I Date of Examination: '17(1r/z(/)tZ.
Developed by: Written:
Facility ~
NRC II Operating:
Facility
[if'NRC Target Chief Task Description Examiner's Date*
Initials
- 1. Examination administration date confirmed (A.1-5). For NRG-prepared examinations, 1V
-240 arrangements are made for the facility licensee to submit reference materials (8.4, C.4.g and F).
-210
- 2. NRC examiners and facility licensee contact assigned (8.1 and G.1-3).
~/
- 3. Facility licensee contact briefed on examination security and other requirements (D.4). As
-210 applicable, the facility licensee contact submits to the NRG any prescreened K/As for
~
elimination from the written examination outline, with a description of the facility licensee's prescreening process (ES-4.1 A.1.a and ES-4.1 8.2).
-210
- 4. Reference material due for NRG-prepared examinations (F).
rJ/A
-210
- 5.
Examination kick-off call held (G.4). The NRG sends the corporate notification letter (A.5).
~
-195
- 6. Written examination outline developed by the NRG and sent to the facility licensee contact
-V (must be on the examination security agreement) (8.2, 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 V
-150 applicable (8.6). Facility licensee provides a draft operating test administration schedule to the NRG (8.18).
-136
- 8. Operating test outlines reviewed by the NRG and feedback provided to the facility licensee 4,/
(ES-2.3).
-100
- 9.
NRG-prepared examinations approved by the NRG supervisor and forwarded for facility 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 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 ).
-50
- 12. Written examination and operating test reviews completed (ES-2.3). The NRG supervisor's
-V authorization to proceed with the facility review granted (ES-2.3 D).
-50
- 13. Examination review results discussed between the NRG and the facility licensee (8.14).
-v
-35
- 14. Examination preparatory week conducted by the NRG and the facility licensee (I).
4,/
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 G.1 ).
-v
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1
~
prepared (ES-2.2 C and E).
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (G.9)
.,v
-7
- 18. Facility licensee management feedback on the examination requested by the NRG supervisor (C.10).
-7
- 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility V
(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).
V
-7 21. Approved scenarios and job performance measures distributed to NRG examiners (D.12).
~
- 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.