ML22251A016

Form 2.1-1 Examination Preparation Checklist DC-Cook 2022

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: ML22250A720 ML22251A016 ML22251A019 ML22251A020
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 Chief Target Task Description Examiner's Date*

Initials

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

-240 arrangements are made for the facility licensee to submit reference materials (8.4, C.4.g and F) . 1V

-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 applicable, the facility licensee contact submits to the NRG any prescreened K/As for

-210 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 (must be on the examination security agreement) (8.2, ES-4.1 A.1 .b and ES-4.1 A.2 .a). -V

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 (8.6). Facility licensee provides a draft operating test administration schedule to the NRG (8.18). V

-136

8. Operating test outlines reviewed by the NRG and feedback provided to the facility licensee (ES-2.3) . 4,/

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

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

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). NIA

-50

12. Written examination and operating test reviews completed (ES-2.3) . The NRG supervisor's authorization to proceed with the facility review granted (ES-2.3 D). -V

-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

~

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

-14 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 (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent. V

-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.