ML18162A287: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
(5 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 06/07/2018
| issue date = 06/07/2018
| title = 2018 Fermi Ile Administrative Files Form ES-201-1
| title = 2018 Fermi Ile Administrative Files Form ES-201-1
| author name = Zoia C D
| author name = Zoia C
| author affiliation = NRC/RGN-III/DRS
| author affiliation = NRC/RGN-III/DRS
| addressee name =  
| addressee name =  
Line 9: Line 9:
| docket = 05000341
| docket = 05000341
| license number = NPF-043
| license number = NPF-043
| contact person = Zoia C D
| contact person = Zoia C
| package number = ML17164A399
| package number = ML17164A399
| document type = License-Operator, Part 55 Examination Related Material
| document type = License-Operator, Part 55 Examination Related Material
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:ES-201 Examination Preparation Checklist Form ES-201-1   Facility: Fermi 2 Date of Examination:
{{#Wiki_filter:ES-201                                     Examination Preparation Checklist                                     Form ES-201-1 Facility:                 Fermi 2                                         Date of Examination:     2/26/2018 - 3/2/2018 Developed by: Written: Facility           NRC       //   Operating:    Facility   NRC Chief Target                                             Task Description (Reference)                                         Examiners Date*
2/26/2018 - 3/2/2018 Developed by: Written: Facility       NRC       //   Operating:    Facility       NRC     Target Date* Task Description (Reference) Chief Examiner's Initials -240 1. Examination administration date confirmed (C.1.a; C.2.a
Initials
-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). CDZ -210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
: 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams,
CDZ -210 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facility's prescreening process (ES
  -240 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).         CDZ
-401, D.1.b).
  -210     2. NRC examiners and facility contact assigned (C.1.d; C.2.f).                                               CDZ
CDZ -210 4. Reference material due for NRC
: 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility
-prepared exams (C.1.e; C.3.c; Attachment 3). N/A -210 5. Corporate notification letter sent (C.2.e).
  -210          contact submits to the NRC any prescreened K/As for elimination from the written examination               CDZ outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
CDZ -195 6. NRC-developed written examination outline (ES
  -210     4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).                                 N/A
-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e
  -210     5. Corporate notification letter sent (C.2.e).                                                               CDZ
-f; C.2.h; C.3.d-e). CDZ -150 7. Operating test outline(s) and other checklists due, including Forms ES
: 6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or
-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e
  -195          ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h;             CDZ C.3.d-e).
-f; C.3.d-e). CDZ -136 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e). CDZ -75 9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3); supporting documentation (including Forms ES
: 7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1,
-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES
  -150 ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).                                         CDZ
-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d). CDZ -75 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f
: 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h;
-g). N/A -60 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES
  -136 C.3.d-e).                                                                                                 CDZ
-202). N/A -50 12. Written exam and operating test reviews completed (C.3.f).
: 9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3);                         CDZ
CDZ -35 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k
  -75          supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).
-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
: 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for
CDZ -30 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES
  -75                                                                                                                      N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).
-202). CDZ -14 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and Form ES-201-4 prepared (C.1.m; C.2.k; ES
  -60     11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).                                             N/A
-202). CDZ -7 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j
  -50     12. Written exam and operating test reviews completed (C.3.f).                                                 CDZ
-k; C.3.h). CDZ -7 17. Request facility licensee management feedback on the examination (C.2.l).
: 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l;
CDZ -7 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment 5; ES
  -35 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.                           CDZ
-202, C.3.j; ES-204). CDZ -7 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
: 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due
CDZ -7 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
  -30 (C.1.m; C.2.i; ES-202).                                                                                   CDZ
CDZ
: 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and
* Target dates are based on facility
  -14 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).                                                             CDZ
-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case
    -7     16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).                   CDZ
-by-case basis in coordination with the facility licensee.}}
    -7     17. Request facility licensee management feedback on the examination (C.2.l).                                   CDZ
: 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm
    -7          qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k;               CDZ Attachment 5; ES-202, C.3.j; ES-204).
    -7     19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).                 CDZ
    -7     20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).                       CDZ
* Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter.
These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.}}

Latest revision as of 23:33, 20 October 2019

2018 Fermi Ile Administrative Files Form ES-201-1
ML18162A287
Person / Time
Site: Fermi DTE Energy icon.png
Issue date: 06/07/2018
From: Chuck Zoia
Division of Reactor Safety III
To:
Detroit Edison
Zoia C
Shared Package
ML17164A399 List:
References
Download: ML18162A287 (1)


Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Fermi 2 Date of Examination: 2/26/2018 - 3/2/2018 Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials

1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams,

-240 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). CDZ

-210 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). CDZ

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility

-210 contact submits to the NRC any prescreened K/As for elimination from the written examination CDZ outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

-210 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A

-210 5. Corporate notification letter sent (C.2.e). CDZ

6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or

-195 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; CDZ C.3.d-e).

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1,

-150 ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). CDZ

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h;

-136 C.3.d-e). CDZ

9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3); CDZ

-75 supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for

-75 N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).

-60 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). N/A

-50 12. Written exam and operating test reviews completed (C.3.f). CDZ

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l;

-35 C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week. CDZ

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due

-30 (C.1.m; C.2.i; ES-202). CDZ

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and

-14 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202). CDZ

-7 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). CDZ

-7 17. Request facility licensee management feedback on the examination (C.2.l). CDZ

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm

-7 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; CDZ Attachment 5; ES-202, C.3.j; ES-204).

-7 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). CDZ

-7 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). CDZ

  • Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter.

These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.