ML23011A336
| ML23011A336 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 11/10/2022 |
| From: | Nuclear Management Co |
| To: | NRC/RGN-III/DORS/OB |
| Iskierka-Boggs T | |
| Shared Package | |
| ML21188A293 | List: |
| References | |
| Download: ML23011A336 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: _______Monticello_______________________ Date of Examination: October 17, 2022_
Developed by: Written: Facility X NRC // Operating: Facility X NRC Chief Target Task Description Examiners Date*
Initials
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, TIB
-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F). February 18, 2022
-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). March 21, 2022 TIB
- 3. Facility licensee contact briefed on examination security and other requirements (D.4). As TIB applicable, the facility licensee contact submits to the NRC any prescreened K/As for
-210 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). March 21, 2022
-210 4. Reference material due for NRC-prepared examinations (F). N/A - March 21, 2022 N/A
-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). TIB
- 6. Written examination outline developed by the NRC and sent to the facility licensee contact TIB
-195 (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 TIB
-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18). May 19, 2022
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee TIB
-136 (ES-2.3). June 3, 2022
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility N/A
-100 licensee review (ES-2.3). N/A - July 8, 2022
- 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; TIB
-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. August 3, 2022
-60 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). August 18, 2022 TIB
- 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors TIB
-50 authorization to proceed with the facility review granted (ES-2.3 D). August 26, 2020
-50 13. Examination review results discussed between the NRC and the facility licensee (B.14). TIB
-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). 9/12/22 TIB
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). TIB
-30 September 16, 2022
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 TIB
-14 prepared (ES-2.2 C and E). October 3, 2022
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9) TIB
-7 October 10, 2022
- 18. Facility licensee management feedback on the examination requested by the NRC TIB
-7 supervisor (C.10).
- 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility TIB
-7 (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). TIB
-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). TIB
- 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.