ML23038A109
| ML23038A109 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 01/12/2023 |
| From: | NRC/RGN-III/DORS/OB |
| To: | Energy Harbor Nuclear Corp |
| Greg Roach | |
| Shared Package | |
| ML21188A236 | List: |
| References | |
| Download: ML23038A109 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Perry Date of Examination: December 2022 Developed by: Written: Facility NRC // Operating: Facility NRC Days from Target CEs Task Description Exam Date* Initials
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,
-240 12/20/21 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g GMR and F).
-210 12/20/21 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). GMR
- 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 12/20/21 GMR 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 3/1/22 4. Reference material due for NRC-prepared examinations (F). N/A 5/9/22
-210 5/12/22 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). GMR
- 6. Written examination outline developed by the NRC and sent to the facility licensee
-195 12/20/21 contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 GMR 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,
-150 8/1/22 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to GMR the NRC (B.18).
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility
-136 8/15/22 GMR licensee (ES-2.3).
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility
-100 N/A N/A licensee review (ES-2.3).
- 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;
-75 9/21/22 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any GMR Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.
-60 N/A 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). GMR
- 12. Written examination and operating test reviews completed (ES-2.3). The NRC
-50 10/11/22 GMR supervisors authorization to proceed with the facility review granted (ES-2.3 D).
-50 10/11/22 13. Examination review results discussed between the NRC and the facility licensee (B.14). GMR
-35 11/14/22 14. Examination preparatory week conducted by the NRC and the facility licensee (I). GMR
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2
-30 11/16/22 GMR C.1).
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1
-14 11/28/22 GMR prepared (ES-2.2 C and E).
-7 11/30/22 17. Written examinations and operating tests approved by the NRC supervisor (C.9) GMR
- 18. Facility licensee management feedback on the examination requested by the NRC
-7 12/5/22 GMR supervisor (C.10).
- 19. Final applications reviewed; 10% of applications audited to confirm
-7 12/1/22 qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and GMR waiver/excusal letters sent.
-7 12/15/22 20. Written examination administration guidelines reviewed with the facility licensee (D.14). GMR
- 21. Approved scenarios and job performance measures distributed to NRC examiners
-7 11/30/22 GMR (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.