ML24339B845
| ML24339B845 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 11/12/2024 |
| From: | NRC/RGN-III/DORS/OB |
| To: | Northern States Power Co, Xcel Energy |
| Bryan Bergeon | |
| Shared Package | |
| ML22336A034 | List: |
| References | |
| Download: ML24339B845 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Monticello Date of Examination: October 14-23, 2024 Developed by: Written:
Facility NRC
//
Operating:
Facility NRC Days from Exam Target Date*
Task Description CEs Initials
-240 02/17/24
- 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).
BAB 12/14/23
-210 03/18/24
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
BAB 12/14/23
-210 03/18/24
- 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).
BAB 12/14/23
-210 N/A
- 4. Reference material due for NRC-prepared examinations (F).
N/A
-210 03/18/24
- 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
BAB 3/21/24
-195 04/02/24
- 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).
BAB 12/14/23
-150 05/17/24
- 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).
BAB 5/14/24
-136 05/31/24
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
BAB 5/16/24
-100 N/A
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
N/A
-75 07/31/24
- 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.
BAB 07/29/24
-60 08/15/24
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
BAB 08/2/7/24
-50 08/25/24
- 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).
BAB 08/26/24
-50 08/25/24
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
BAB 08/26/24
-35 09/09/24
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
BAB 09/08/24
-30 09/14/24
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
BAB 09/16/24
-14 09/30/24
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
BAB 10/01/24
-7 10/07/24
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9)
BAB 09/24/24
-7 10/07/24
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
BAB 10/02/24
-7 10/07/24
- 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.
BAB 10/7/24
-7 10/07/24
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
BAB 09/18/24
-7 10/07/24
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
BAB 09/26/24
- 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.