ML13057A164: Difference between revisions
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{{#Wiki_filter:ES-201, Rev. 9 Examination Preparation Checklist Form ES-201-1 | {{#Wiki_filter:ES-201, Rev. 9 Examination Preparation Checklist Form ES-201-1 Facility: Monticello Nuclear Generating Plant Date of Examination: 01/29/2013 Developed by: Written - Facility NRC // Operating - Facility NRC n/a Chief Target Task Description (Reference) Examiner=s Date* | ||
Monticello Nuclear Generating Plant Date of Examination: | Initials | ||
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) dm | |||
- Facility | -120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dm | ||
- Facility | -120 3. Facility contact briefed on security and other requirements (C.2.c) dm | ||
-120 4. Corporate notification letter sent (C.2.d) dm | |||
[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 2)] dm | |||
-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as applicable (C.1.e and f; C.3.d) | : 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201- | ||
{-75} 3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and dm ES-401-4, as applicable (C.1.e and f; C.3.d) | |||
-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, and any Form ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d) | {7. Examination outline(s) reviewed by NRC and feedback provided to facility | ||
-201-4 prepared (C.1.l; C.2.i; ES-202) | {-70} dm licensee (C.2.h; C.3.e)} | ||
-202, C.2.e; ES | : 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms | ||
-204) | {-45} dm ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, and any Form ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d) | ||
* Target dates are generally based on facility | : 9. Preliminary license applications (NRC Form 398s) due (C.1.l; C.2.g; | ||
-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case | -30 dm ES-202) | ||
-by-case basis in coordination with the facility licensee. | : 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; | ||
-14 dm ES-202) | |||
: 11. Examination approved by NRC supervisor for facility licensee review | |||
-14 dm (C.2.h; C.3.f) | |||
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) dm | |||
: 13. Written examinations and operating tests approved by NRC supervisor | |||
-7 dm (C.2.i; C.3.h) | |||
: 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm | |||
-7 qualifications / eligibility; and examination approval and waiver letters sent dm (C.2.i; Attachment 4; ES-202, C.2.e; ES-204) | |||
: 15. Proctoring/written exam administration guidelines reviewed | |||
-7 dm with facility licensee (C.3.k) | |||
: 16. Approved scenarios, job performance measures, and questions | |||
-7 dm distributed to NRC examiners (C.3.i) | |||
* Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee. | |||
[Applies only] {Does not apply} to examinations prepared by the NRC.}} | [Applies only] {Does not apply} to examinations prepared by the NRC.}} |
Latest revision as of 22:47, 4 November 2019
ML13057A164 | |
Person / Time | |
---|---|
Site: | Monticello |
Issue date: | 01/29/2013 |
From: | Mcneil D NRC/RGN-III/DRS/OLB |
To: | |
References | |
Download: ML13057A164 (1) | |
Text
ES-201, Rev. 9 Examination Preparation Checklist Form ES-201-1 Facility: Monticello Nuclear Generating Plant Date of Examination: 01/29/2013 Developed by: Written - Facility NRC // Operating - Facility NRC n/a Chief Target Task Description (Reference) Examiner=s Date*
Initials
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) dm
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dm
-120 3. Facility contact briefed on security and other requirements (C.2.c) dm
-120 4. Corporate notification letter sent (C.2.d) dm
[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 2)] dm
- 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-
{-75} 3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and dm ES-401-4, as applicable (C.1.e and f; C.3.d)
{7. Examination outline(s) reviewed by NRC and feedback provided to facility
{-70} dm licensee (C.2.h; C.3.e)}
- 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms
{-45} dm ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, and any Form ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
- 9. Preliminary license applications (NRC Form 398s) due (C.1.l; C.2.g;
-30 dm ES-202)
- 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i;
-14 dm ES-202)
- 11. Examination approved by NRC supervisor for facility licensee review
-14 dm (C.2.h; C.3.f)
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) dm
- 13. Written examinations and operating tests approved by NRC supervisor
-7 dm (C.2.i; C.3.h)
- 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm
-7 qualifications / eligibility; and examination approval and waiver letters sent dm (C.2.i; Attachment 4; ES-202, C.2.e; ES-204)
- 15. Proctoring/written exam administration guidelines reviewed
-7 dm with facility licensee (C.3.k)
- 16. Approved scenarios, job performance measures, and questions
-7 dm distributed to NRC examiners (C.3.i)
- Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.
[Applies only] {Does not apply} to examinations prepared by the NRC.