ML12271A326: Difference between revisions

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{{#Wiki_filter:ES-201                                  Examination Preparation Checklist                              Form ES-201-1 Facility: Clinton Power Station                                        Date of Examination: Week of 8/22/2011 Developed by: Written - Facility              NRC        // Operating - Facility      NRC Target                                                                                                    Chief Date*                                    Task Description (Reference)                                Examiners Initials
    -180          1. Examination administration date confirmed (C.1.a; C.2.a and b)                  meb
    -120          2. NRC examiners and facility contact assigned (C.1.d; C.2.e)                      meb
    -120          3. Facility contact briefed on security and other requirements (C.2.c)              meb
    -120          4. Corporate notification letter sent (C.2.d)                                      meb
[-90]        [5. Reference material due (C.1.e; C.3.c; Attachment 3)]                            NA
{-75}        6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3,      meb 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)
{-70}        {7. Examination outline(s) reviewed by NRC and feedback provided to facility        meb licensee (C.2.h; C.3.e)}
{-45}        8. Proposed examinations (including written, walk-through JPMs, and                meb 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)
    -30          9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g;            meb ES-202)
    -14          10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i;        meb ES-202)
    -14          11. Examination approved by NRC supervisor for facility licensee review            meb (C.2.h; C.3.f)
    -14          12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)        meb
      -7          13. Written examinations and operating tests approved by NRC supervisor            meb (C.2.i; C.3.h)
      -7          14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm    meb qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
      -7          15. Proctoring/written exam administration guidelines reviewed                      meb with facility licensee (C.3.k)
      -7          16. Approved scenarios, job performance measures, and questions                    meb 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.}}

Latest revision as of 23:02, 11 November 2019

2011 Clinton Power Station Examination Preparation Checklist ES-201-1
ML12271A326
Person / Time
Site: Clinton Constellation icon.png
Issue date: 09/14/2011
From:
Operations Branch III
To:
Exelon Generation Co, Exelon Nuclear
References
ES-201-1, 50-461/11-301
Download: ML12271A326 (1)


Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Clinton Power Station Date of Examination: Week of 8/22/2011 Developed by: Written - Facility NRC // Operating - Facility NRC Target Chief Date* Task Description (Reference) Examiners Initials

-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) meb

-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) meb

-120 3. Facility contact briefed on security and other requirements (C.2.c) meb

-120 4. Corporate notification letter sent (C.2.d) meb

[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 3)] NA

{-75} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, meb 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)

{-70} {7. Examination outline(s) reviewed by NRC and feedback provided to facility meb licensee (C.2.h; C.3.e)}

{-45} 8. Proposed examinations (including written, walk-through JPMs, and meb 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)

-30 9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; meb ES-202)

-14 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; meb ES-202)

-14 11. Examination approved by NRC supervisor for facility licensee review meb (C.2.h; C.3.f)

-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) meb

-7 13. Written examinations and operating tests approved by NRC supervisor meb (C.2.i; C.3.h)

-7 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm meb qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)

-7 15. Proctoring/written exam administration guidelines reviewed meb with facility licensee (C.3.k)

-7 16. Approved scenarios, job performance measures, and questions meb 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.