ML24240A033

Form 2.1-1, Examination Preparation Checklist (Dcc 2024)

ML24240A033
Person / Time
Site:	Cook
Issue date:	08/08/2024
From:	NRC/RGN-III/DORS/OB
To:	Indiana Michigan Power Co
Travis Iskierka-Boggs
Shared Package
ML22335A449	List: ML24240A033 ML24256A148 ML24256A151 ML24256A173 ML24270A003
References
Download: ML24240A033 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: DC Cook Date of Examination: 7/22/2024 Developed by: Written:

Facility NRC

//

Operating:

Facility NRC Days from Exam Target Date*

Task Description CEs Initials

-240 11/25/23

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).

TI

-210 12/25/23

2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).

TI

-210 12/25/23

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).

TI

-210 12/25/23

4. Reference material due for NRC-prepared examinations (F).

N/A

-210 12/25/23

5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).

TI

-195 01/09/24

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).

N/A

-150 02/23/24

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).

TI

-136 03/08/24

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).

TI

-100 04/13/24

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

N/A

-75 05/08/24

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.

TI

-60 05/23/24

11. Preliminary waiver/excusal requests due (ES-2.2 E.1).

N/A

-50 06/02/24

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).

TI

-50 06/02/24

13. Examination review results discussed between the NRC and the facility licensee (B.14).

TI

-35 06/17/24

14. Examination preparatory week conducted by the NRC and the facility licensee (I).

TI

-30 06/22/24

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

TI

-14 07/08/24

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).

TI

-7 07/15/24

17. Written examinations and operating tests approved by the NRC supervisor (C.9)

TI

-7 07/15/24

18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).

TI

-7 07/15/24

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.

TI

-7 07/15/24

20. Written examination administration guidelines reviewed with the facility licensee (D.14).

TI

-7 07/15/24

21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).

TI

• 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.