ML21356B732

ES-201-1

ML21356B732
Person / Time
Site:	Byron
Issue date:	10/28/2021
From:	Gregory Roach NRC/RGN-III/DRS/OLB
To:
Roach G
Shared Package
ML21055A847	List: BYRON 2021-0072, Post Exam Submittal Letter ML21356B724 ML21356B725 ML21356B726 ML21356B727 ML21356B732 ML21356B733 ML21361A021 ML21361A029
References
Download: ML21356B732 (1)

Text

ES-201 Examination Preparation Checklist Form ES-201-1 9/27/2021 (OV Facility: Byron 1&2 Date of Examination:

8/30/2021)

Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description (Reference) Examiners Date*

Initials 9/7/2020 1. Examination administration date confirmed (C.1.a; C.2.a-b). GMR

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

9/7/2020 Examiners: Greg Roach, Lauren Nist, Brian Tindell, Chuck Zoia, Jim Nance, Lionel Rodriguez GMR Facility contact: Ben Reyes

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 GMR 9/7/2020 examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

2/25/2021 5. Corporate notification letter sent (C.2.e). GMR 9/11/2020

6. NRC-developed written examination outline (ES-401-1/2 and ES-401-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e). GMR 4/30/2021

7. Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e). GMR 5/14/2021

8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e). GMR

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, and ES-401-3); supporting documentation GMR 7/12/2021 (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

7/15/2021 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202). GMR 8/6/2021 12. Written exam and operating test reviews completed (C.3.f). GMR 8/30/2021

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. GMR

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 8/20/2021 398) due (C.1.m; C.2.i; ES-202). GMR 9/22/2021

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). GMR 9/20/2021 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). GMR 9/23/2021 17. Request facility licensee management feedback on the examination (C.2.l). GMR

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm 9/20/2021 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; GMR Attachment 5; ES-202, C.3.j; ES-204).

9/1/2021 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). GMR 9/20/2021 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). GMR

• 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.