ML23038A247

Form 2.1-1 Point Beach February 13 2023 Exam Prep Checklist

ML23038A247
Person / Time
Site:	Point Beach
Issue date:	03/24/2023
From:	NRC/RGN-III/DORS/OB
To:	Point Beach
Jim Nance
References
Download: ML23038A247 (1)

Text

ES-2.1 Examination Preparation Checklist Form ES-2.1-1 Facility: Point Beach Date of Examination: February 13, 2023 Developed: Written: Facility: NRC: // Operating: Facility: NRC:

Days from Target Chief Examiner's Task Description (Reference)

Exam Date* Initials

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

-240 06/18/22 JCN/RDB arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g, & F).

-210 07/18/22 2. NRC examiners and facility contact assigned (B.1 and C.1-3). JCN/RDB

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 elimination

-210 07/18/22 JCN/RDB 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 07/18/22 4. Reference material due for NRC-prepared exams (F). JCN/RDB

-210 07/18/22 5. Examination kick-off call held (C.4) The NRC sends the corporate notification letter (A.5). JCN/RDB

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

-195 09/02/22 JCN/RDB 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,

-150 09/16/22 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to the JCN/RDB NRC (B.18).

-136 09/30/22 8. Operating test outlines reviewed by the NRC and feedback provided to facility licensee (ES-2.3). N/A

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

-100 11/18/22 JCN/RDB licensee review (ES-2.3).

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

-75 11/28/22 checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any Form 2.3-1, 1.3- JCN/RDB 1, and 3.4-1 updates); and reference materials due.

-60 12/15/22 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). JCN/RDB

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

-50 12/25/22 JCN/RDB authorization to proceed with the facility review granted (ES-2.3 D).

-50 12/25/22 13. Examination review results discussed between the NRC and facility licensee (B.14). JCN/RDB

-35 01/16/23 14. Examination preparatory week conducted by the NRC and the facility licensee (l). JCN

-30 01/14/23 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2.2 C.1). JCN

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

-14 01/30/23 JCN prepared (ES-2.2 C and E).

-7 02/06/23 17. Written examinations and operating tests approved by the NRC supervisor (C.9). JCN

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

-7 02/06/23 JCN (C.10).

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

-7 02/06/23 JCN 2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 02/06/23 20. Written examination administration guidelines reviewed with the facility licensee (D.14). JCN

-7 02/06/23 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). 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.

Exam Date: 02/13/2023