ML24045A071
| ML24045A071 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 01/29/2024 |
| From: | NRC/RGN-III |
| To: | Energy Harbor Nuclear Corp |
| Greg Roach | |
| Shared Package | |
| ML22251A151 | List: |
| References | |
| L-24-029 | |
| Download: ML24045A071 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Davis Besse Date of Examination: January 2024 Developed by: Written:
Facility NRC
//
Operating:
Facility NRC Days from Exam Date Task Description CEs Initials
-240 07/01/22
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).
GMR
-210 7/01/22
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
GMR
-210 6/12/23
- 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 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).
GMR
-210 07/01/22
- 4. Reference material due for NRC-prepared examinations (F).
GMR
-210 6/12/23 6/14/23
- 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). GMR
-195 07/01/22
- 6. Written examination outline developed by the NRC and sent to the facility licensee contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).
GMR
-150 07/27/23
- 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 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).
GMR
-136 N/A
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
N/A
-100 8/2/23
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
GMR
-75 10/12/23
- 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; 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.
GMR
-60 11/08/23
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
N/A
-50 10/26/23
- 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors authorization to proceed with the facility review granted (ES-2.3 D).
GMR
-50 11/16/23
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
GMR
-35 12/4/23
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
GMR
-30 12/8/23
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
GMR
-14 12/18/23
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
GMR
-7 12/14/23
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9)
GMR
-7 1/5/24
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
GMR
-7 12/18/23
- 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.
GMR
-7 12/6/23
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
GMR
-7 12/14/23
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
GMR