ML23200A257

Form 2.1-1 Examination Prep Checklist

ML23200A257
Person / Time
Site:	Fermi
Issue date:	06/19/2023
From:	NRC/RGN-III/DORS/OB
To:
Bryan Bergeon
Shared Package
ML22007A060	List: ML23200A255 ML23200A256 ML23200A257 ML23212A873 ML23213A030
References
Download: ML23200A257 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Fermi Date of Examination: June 19-28, 2023 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, BAB

-240 10/21/22 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g 10/21/22 and F).

BAB

-210 06/24/22 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 06/24/22

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 BAB

-210 01/18/22 elimination from the written examination outline, with a description of the facility licensees 01/18/22 prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

-210 N/A 4. Reference material due for NRC prepared examinations (F). N/A BAB

-210 11/21/22 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). 11/09/22

6. Written examination outline developed by the NRC and sent to the facility licensee BAB

-195 01/18/22 contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 01/18/22 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, BAB

-150 01/20/23 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to 01/19/23 the NRC (B.18).

8. Operating test outlines reviewed by the NRC and feedback provided to the facility BAB

-136 02/03/23 licensee (ES-2.3). 02/03/23

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; BAB

-75 04/07/23 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any 04/06/23 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 04/20/23 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). N/A

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

-50 04/28/23 supervisors authorization to proceed with the facility review granted (ES-2.3 D). 05/04/23 BAB

-50 04/28/23 13. Examination review results discussed between the NRC and the facility licensee (B.14). 05/04/23 BAB

-35 05/15/23 14. Examination preparatory week conducted by the NRC and the facility licensee (I). 05/15/23

15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 BAB

-30 05/19/23 C.1). 05/22/23

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

-14 06/05/23 prepared (ES-2.2 C and E). 06/12/23 BAB

-7 06/12/23 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 06/12/23

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

-7 06/12/23 supervisor (C.10). 06/14/23

19. Final applications reviewed; 10% of applications audited to confirm BAB

-7 06/12/23 qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and 06/15/23 waiver/excusal letters sent.

BAB

-7 06/12/23 20. Written examination administration guidelines reviewed with the facility licensee (D.14). 05/19/23

21. Approved scenarios and job performance measures distributed to NRC examiners BAB

-7 06/12/23 (D.12). 06/15/23

• 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.