ML16341D797: Difference between revisions

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{{#Wiki_filter:ES-201, Rev.
{{#Wiki_filter:ES-201, Rev. 10                         Examination Preparation Checklist                                       Form ES-201-1 Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2                             Date of Examination: 7/11-7/22 2016 Developed by: Written - Facility                     NRC             // Operating - Facility                 NRC Chief Target Task Description (Reference)                                           Examiners Date*
10 Examination Preparation Checklist Form ES-201-1   Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2 Date of Examination:
Initials
7/1 1-7/2 2  201 6  Developed by: Written  
      -180
- Facility         NRC       //   Operating  
: 1. Examination administration date confirmed (C.1.a; C.2.a and b)                                     RDB
- Facility         NRC   Target Date* Task Description (Reference)
      -150
Chief Examiner's Initials -180 1. Examination administration date confirmed (C.1.a; C.2.a and b)
: 2. NRC examiners and facility contact assigned (C.1.d; C.2.e)                                         RDB
RDB  -150 2. NRC examiners and facility contact assigned (C.1.d; C.2.e)
      -150
RDB  -150 3. Facility contact briefed on security and other requirements (C.2.c)
: 3. Facility contact briefed on security and other requirements (C.2.c)                               RDB
RDB  -1 5 0 4. Corporate notification letter sent (C.2.d)
      -150
RDB  [-12 0] 5. Reference material due (C.1.e; C.3.c; Attachment
: 4. Corporate notification letter sent (C.2.d)                                                         RDB
: 3) N/A {-90} ~4/12/16 6. Integrated examination outline(s) due, including Forms ES
[-120]
-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)
: 5. Reference material due (C.1.e; C.3.c; Attachment 3)                                               N/A
RDB {-85} 4/28/16 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
{-90}     6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3,                       RDB
RDB {-60} ~5/12/16 8. Proposed examinations (including written, walk
  ~4/12/16          ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)
-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES
{-85}     7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)                                                                                     RDB 4/28/16
-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
: 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as
RDB -45 ~6/6/16 9. Written exam and operating test reviews completed. (C.3.f) RDB -30 ~6/10/16 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES
{-60}          applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or                   RDB
-202) RDB -2 1 6/09/16 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) RDB -21 6/10/16 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
  ~5/12/16 ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
RDB -14 6/27/16 1 3. Final license applications due and Form ES
      -45
-201-4 prepared (C.1.l; C.2.i; ES
  ~6/6/16
-202) RDB -14 6/28/16 1 4. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h) RDB -7 15. Facility licensee management queried regarding the licensee's views on the examination. (C.2.j)
: 9. Written exam and operating test reviews completed. (C.3.f)                                         RDB
RDB -7 7/05/16 1 6. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES
      -30
-204) RDB -7 7/05/16 1 7. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
: 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)                       RDB
RDB -7 7/05/16 1 8. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
  ~6/10/16
RDB
      -21
* Target dates are generally based on facility
: 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)                 RDB 6/09/16
-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.
      -21
[Applies only]
: 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)                           RDB 6/10/16
{Does not apply} to examinations prepared by the NRC.}}
      -14
: 13. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202)                   RDB 6/27/16
      -14
: 14. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)                 RDB 6/28/16
: 15. Facility licensee management queried regarding the licensees views on the
        -7 examination. (C.2.j)                                                                               RDB
        -7       16. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications /
eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-           RDB 7/05/16          202, C.2.e; ES-204)
        -7
: 17. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)         RDB 7/05/16
        -7      18. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)                                                                                 RDB 7/05/16
* 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 11:37, 30 October 2019

DC Cook 2016 ES-201-1 Examination Preparation Checklist
ML16341D797
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 12/02/2016
From:
NRC/RGN-III
To:
Indiana Michigan Power Co, American Electric Power
Shared Package
ML15274A380 List:
References
Download: ML16341D797 (1)
v • d • e


Text

ES-201, Rev. 10 Examination Preparation Checklist Form ES-201-1 Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2 Date of Examination: 7/11-7/22 2016 Developed by: Written - Facility NRC // Operating - Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials

-180

1. Examination administration date confirmed (C.1.a; C.2.a and b) RDB

-150

2. NRC examiners and facility contact assigned (C.1.d; C.2.e) RDB

-150

3. Facility contact briefed on security and other requirements (C.2.c) RDB

-150

4. Corporate notification letter sent (C.2.d) RDB

[-120]

5. Reference material due (C.1.e; C.3.c; Attachment 3) N/A

{-90} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, RDB

~4/12/16 ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)

{-85} 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e) RDB 4/28/16

8. Proposed examinations (including written, walk-through JPMs, and scenarios, as

{-60} applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or RDB

~5/12/16 ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)

-45

~6/6/16

9. Written exam and operating test reviews completed. (C.3.f) RDB

-30

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

~6/10/16

-21

11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) RDB 6/09/16

-21

12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) RDB 6/10/16

-14

13. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202) RDB 6/27/16

-14

14. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h) RDB 6/28/16
15. Facility licensee management queried regarding the licensees views on the

-7 examination. (C.2.j) RDB

-7 16. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications /

eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES- RDB 7/05/16 202, C.2.e; ES-204)

-7

17. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k) RDB 7/05/16

-7 18. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i) RDB 7/05/16

  • 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.

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