ML24045A071

Form 2.1-1 Examination Prep Checklist

ML24045A071
Person / Time
Site:	Davis Besse
Issue date:	01/29/2024
From:	NRC/RGN-III
To:	Energy Harbor Nuclear Corp
Greg Roach
Shared Package
ML22251A151	List: L-24-029, Post-Exam Package Cover Letter ML24045A070 ML24045A071 ML24045A072
References
L-24-029
Download: ML24045A071 (1)

Text

Form 2.1-1 Examination Preparation Checklist

Facility: Davis Besse Date of Examination: January 2024 Developed by: Written: Facility NRC // Operating: Facility NRC

Days from Date Task Description CEs Exam Initials

1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,

-240 07/ 01/2 2 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g GMR and F).

-210 7/01/22 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). GMR

3. Facility licensee contact briefed on examination security and other requirements (D.4).

-210 6/12/23 As applicable, the facility licensee contact submits to the NRC any prescreened K/As for GMR elimination from the written examination outline, with a description of the facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

-210 07/01/22 4. Reference material due for NRC -prepared examinations (F). GMR

-210 6/12/23 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). GMR 6/14/23

6. Written examination outline developed by the NRC and sent to the facility licensee

-195 07/01/22 contact (must be on the examination security agreement) (B.2, ES -4.1 A.1.b and ES -4.1 GMR A.2.a).

7. Operating test outlines and checklists due: Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.3-1, and 3.4-1,

-150 07/27/23 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to GMR the NRC (B.18).

-136 N/A 8. Operating test outlines reviewed by the NRC and feedback provided to the facility N/A licensee (ES-2.3).

-100 8/2/23 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility GMR licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;

-75 10/ 12/23 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any GMR Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 11/08/23 11. Preliminary waiver/excusal requests due (ES -2.2 E.1). N/A

-50 10/26/23 12. Written examination and operating test reviews completed (ES-2.3). The NRC GMR supervisors authorization to proceed with the facility review granted (ES-2.3 D).

-50 11/16 /23 13. Examination review results discussed between the NRC and the facility licensee (B.14). GMR

-35 12/4/23 14. Examination preparatory week conducted by the NRC and the facility licensee (I). GMR

-30 12/8/23 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 GMR C.1).

-14 12/18/23 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 GMR prepared (ES-2.2 C and E).

-7 12/14/23 17. Written examinations and operating tests approved by the NRC supervisor (C.9) GMR

-7 1/5/24 18. Facility licensee management feedback on the examination requested by the NRC GMR supervisor (C.10).

19. Final applications reviewed; 10% of applications audited to confirm

-7 12/18/23 qualifications/eligibility (ES -2.2 G); and examination approval letter (Letter 2.3-1) and GMR waiver/excusal letters sent.

-7 12/6/23 20. Written examination administration guidelines reviewed with the facility licensee (D.14). GMR

-7 12/14/23 21. Approved scenarios and job performance measures distributed to NRC examiners GMR (D.12).