ML24120A198

Ile Form 2.1-1 Examination Prep Checklist

ML24120A198
Person / Time
Site:	Point Beach
Issue date:	04/05/2024
From:	NRC/RGN-III/DORS/OB
To:	Point Beach
B. Bergeon
Shared Package
ML22251A175	List: NRC 2024-0007, Ile Post-Exam Submittal Letter
References
Download: ML24120A198 (1)

Text

Form 2.1- 1 Examination Preparation Checklist

Facility: Point Beach Date of Examination: Mar 04-15, 2024 Developed by: Written: Facility NRC // Operating: Facility NRC

Days from Target Task Description CEs Exam Date* Initials

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

-240 07/08/23 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g BAB 7/5/23 and F).

-210 08/07/23 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). BAB 8/7/23

3. Facility licensee contact briefed on examination security and other requirements (D.4).

-210 08/07/23 As applicable, the facility licensee contact submits to the NRC any prescreened K/As for BAB elimination from the written examination outline, with a description of the facility licensees 8/7/23 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

-210 08/07/23 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). BAB 8/7/23

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

-195 08/22/23 contact (must be on the examination security agreement) (B.2, ES -4.1 A.1.b and ES -4.1 BAB 5/11/23 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 10/06/23 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to BAB 10/06/23 the NRC (B.18).

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

-136 10/20/23 licensee (ES-2.3). 10/ 23/23

-100 N/A 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility N/A licensee review (ES-2.3).

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

-75 12/20/23 quality checklists and supporting documentation (including Forms 2.3- 2 and 2.3- 4 and any BAB 12/19/23 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 01/04/24 11. Preliminary waiver/excusal requests due (ES -2.2 E.1). N/A

-50 01/14/24 12. Written examination and operating test reviews completed (ES-2.3). The NRC BAB supervisors authorization to proceed with the facility review granted (ES-2.3 D). 1/12/24

-50 01/14/24 13. Examination review results discussed between the NRC and the facility licensee (B.14). BAB 1/12/24

-35 01/29/24 14. Examination preparatory week conducted by the NRC and the facility licensee (I). BAB 1/29/24

-30 02/03/24 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 BAB C.1). 2/2/24

-14 02/19/24 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 BAB prepared (ES-2.2 C and E). 2/20/24

-7 02/26/24 17. Written examinations and operating tests approved by the NRC supervisor (C.9) BAB 2/23/24

-7 02/26/24 18. Facility licensee management feedback on the examination requested by the NRC BAB supervisor (C.10). 2/23/24

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

-7 02/26/24 qualifications/eligibility (ES -2.2 G); and examination approval letter (Letter 2.3-1) and BAB 2/23/24 waiver/excusal letters sent.

-7 02/26/24 20. Written examination administration guidelines reviewed with the facility licensee (D.14). BAB 2/26/24

-7 02/26/24 21. Approved scenarios and job performance measures distributed to NRC examiners BAB (D.12). 2/26/24

• 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.