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{{#Wiki_filter:ES-201 Examination Preparation Checklist Form ES-201-1   Facility:  Quad Cities Nuclear Power Station Date of Examination:
{{#Wiki_filter:ES-201                                       Examination Preparation Checklist                                           Form ES-201-1 Quad Cities Nuclear                                                                         Weeks of Facility:                                                                    Date of Examination:
Weeks of  7/16/18 and 7/23/18 Developed by: Written
Power Station                                                                                7/16/18 and 7/23/18 Developed by: Written: Facility                   NRC             // Operating: Facility               NRC Chief Target                                               Task Description (Reference)                                                   Examiners Date*
: Facility       NRC       //   Operating:   Facility       NRC     Target Date* Task Description (Reference)
Initials
Chief Examiner's Initials 11/17/17 1. Examination administration date confirmed (C.1.a; C.2.a
: 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, 11/17/17                                                                                                                            DWR arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).
-b). For NRC
12/15/17     2. NRC examiners and facility contact assigned (C.1.d; C.2.f).                                                     DWR
-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). DWR 12/15/17 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
: 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 12/15/17            contact submits to the NRC any prescreened K/As for elimination from the written examination                     N/A outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
DWR 12/15/17 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
12/15/17     4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).                                     DWR 12/15/17     5. Corporate notification letter sent (C.2.e).                                                                     DWR 6.a NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) 12/11/17                                                                                                                            DWR sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).
-401, D.1.b).
12/29/17     6.b Facility feedback on the written examination outline due (C.1.f).                                                 DWR
N/A 12/15/17 4. Reference material due for NRC
: 7. Operating test outline(s) and other checklists, including Forms ES-201-2, ES-201-3, ES-301-1, 02/19/18            ES-301-2, ES-301-5, and ES-D-1, as applicable, sent to the facility contact for review and                       DWR feedback (C.1.e-f; C.3.d-e).
-prepared exams (C.1.e; C.3.c; Attachment 3). DWR 12/15/17 5. Corporate notification letter sent (C.2.e).
: 8. Operating test outline(s) reviewed with the facility licensee and feedback provided to the NRC 03/19/18                                                                                                                            DWR
DWR 12/11/17 6.a NRC-developed written examination outline (ES
[on-site visit] (C.2.h; C.3.d-e).
-401-1/2 or ES-401N-1/2 and ES
: 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                             N/A 04/27/18 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).
-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e
04/27/18     10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for 05/07/18            facility licensee review (C.1.i; C.2.h; C.3.f-g).                                                               DWR 05/11/18     11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).                                                   DWR -NONE 05/25/18
-f; C.2.h; C.3.d
: 12. Written exam and operating test reviews completed (C.3.f).                                                         DWR 06/01/18
-e). DWR  12/29/17 6.b Facility feedback on the written examination outline due (C.1.f). DWR 02/19/18 7. Operating test outline(s) and other checklists, including Forms ES
: 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; 06/18/18                                                                                                                            DWR C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable
: 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due 06/15/18                                                                                                                            DWR (C.1.m; C.2.i; ES-202).
, sent to the facility contact for review and feedback (C.1.e-f; C.3.d-e). DWR 03/19/18 8. Operating test outline(s) reviewed with the facility licensee and feedback provided to the NRC [on-site visit] (C.2.h; C.3.d-e). DWR 04/27/18 9. Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES
: 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and 06/29/18                                                                                                                            DWR Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).
-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES
07/06/18     16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).                         DWR 07/06/18     17. Request facility licensee management feedback on the examination (C.2.l).                                         DWR
-401-3 or ES-401N-3); supporting documentation (including Forms ES
: 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 07/06/18            qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k;                     DWR Attachment 5; ES-202, C.3.j; ES-204).
-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES
07/06/18     19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).                         DWR 07/06/18     20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).                             DWR
-201-2 and ES-201-3 updates); and reference materials due (C.1.e
* 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.}}
-h; C.3.d).
N/A 04/27/18 05/07/18 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
-g). DWR 05/11/18 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES
-202). DWR -NONE 05/25/18 06/01/18 12. Written exam and operating test reviews completed (C.3.f).
DWR 06/18/18 13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k
-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
DWR 06/15/18 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES
-202). DWR 0 6/29/18 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
-202). DWR 07/06/18 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j
-k; C.3.h).
DWR 07/06/18 17. Request facility licensee management feedback on the examination (C.2.l).
DWR 07/06/18 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
-202, C.3.j; ES
-204). DWR 07/06/18 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
DWR 07/06/18 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
DWR
* 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 19:38, 19 October 2019

2018 Quad Cities Nuclear Station Initial License Examination Prep Checklist ES-201-1
ML19141A398
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 05/21/2019
From: David Reeser
Exelon Generation Co
To:
NRC/RGN-III/DRS/OLB
Shared Package
ML17165A499 List:
References
Download: ML19141A398 (1)
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Text

ES-201 Examination Preparation Checklist Form ES-201-1 Quad Cities Nuclear Weeks of Facility: Date of Examination:

Power Station 7/16/18 and 7/23/18 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, 11/17/17 DWR arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3).

12/15/17 2. NRC examiners and facility contact assigned (C.1.d; C.2.f). DWR

3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility 12/15/17 contact submits to the NRC any prescreened K/As for elimination from the written examination N/A outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

12/15/17 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). DWR 12/15/17 5. Corporate notification letter sent (C.2.e). DWR 6.a NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) 12/11/17 DWR sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

12/29/17 6.b Facility feedback on the written examination outline due (C.1.f). DWR

7. Operating test outline(s) and other checklists, including Forms ES-201-2, ES-201-3, ES-301-1, 02/19/18 ES-301-2, ES-301-5, and ES-D-1, as applicable, sent to the facility contact for review and DWR feedback (C.1.e-f; C.3.d-e).
8. Operating test outline(s) reviewed with the facility licensee and feedback provided to the NRC 03/19/18 DWR

[on-site visit] (C.2.h; C.3.d-e).

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 N/A 04/27/18 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).

04/27/18 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for 05/07/18 facility licensee review (C.1.i; C.2.h; C.3.f-g). DWR 05/11/18 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). DWR -NONE 05/25/18

12. Written exam and operating test reviews completed (C.3.f). DWR 06/01/18
13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; 06/18/18 DWR C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.
14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due 06/15/18 DWR (C.1.m; C.2.i; ES-202).
15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and 06/29/18 DWR Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

07/06/18 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). DWR 07/06/18 17. Request facility licensee management feedback on the examination (C.2.l). DWR

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 07/06/18 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; DWR Attachment 5; ES-202, C.3.j; ES-204).

07/06/18 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). DWR 07/06/18 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). DWR

  • 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.
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