ML23150A170

Form 2.1-1 Exam Prep Checklist Byron 2022

ML23150A170
Person / Time
Site:	Byron
Issue date:	02/27/2023
From:	NRC/RGN-III/DORS/OB
To:	NRC/RGN-III
Bruce Bartlett
Shared Package
ML19121A194	List: ML23145A228 ML23145A235 ML23150A170
References
Download: ML23150A170 (1)

Text

ES-2.1 Examination Preparation Checklist Form ES-2.1-1 Facility: Byron 2022 Date of Examination: December 12, 2022 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 04/15/22 BLB arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g, & F).

-210 05/16/22 2. NRC examiners and facility contact assigned (B.1 and C.1-3). BLB

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 04/05/22 BLB 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 05/16/22 4. Reference material due for NRC-prepared exams (F). BLB

-210 04/05/22 5. Examination kick-off call held (C.4) The NRC sends the corporate notification letter (A.5). BLB

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

-195 04/05/22 BLB 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 07/15/22 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to the BLB NRC (B.18).

-136 09/21/22 8. Operating test outlines reviewed by the NRC and feedback provided to facility licensee (ES-2.3). BLB

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

-100 NA licensee review (ES-2.3).

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

-75 10/05/22 checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any Form 2.3-1, 1.3- BLB 1, and 3.4-1 updates); and reference materials due.

-60 12/05/22 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). BLB

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

-50 11/08/22 BLB authorization to proceed with the facility review granted (ES-2.3 D).

-50 11/03/22 13. Examination review results discussed between the NRC and facility licensee (B.14). BLB

-35 11/14/22 14. Examination preparatory week conducted by the NRC and the facility licensee (l). BLB

-30 11/21/22 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2.2 C.1). BLB

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

-14 12/08/22 BLB prepared (ES-2.2 C and E).

-7 12/12/22 17. Written examinations and operating tests approved by the NRC supervisor (C.9). BLB

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

-7 12/12/22 BLB (C.10).

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

-7 12/05/22 BLB 2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 12/08/22 20. Written examination administration guidelines reviewed with the facility licensee (D.14). BLB

-7 12/12/22 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). BLB

• 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: 12/12/2022