ML15274A233
| ML15274A233 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 06/22/2015 |
| From: | David Reeser Division of Reactor Safety III |
| To: | FirstEnergy Nuclear Operating Co |
| Reeser D | |
| Shared Package | |
| ML15217A089 | List: |
| References | |
| Download: ML15274A233 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Davis-Besse Date of Examination: June 2015 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) dwr 12/15/2014
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) dwr 2/2/2015
-120 3. Facility contact briefed on security and other requirements (C.2.c) dwr 2/2/2015
-120 4. Corporate notification letter sent (C.2.d) dwr 2/2/2015 N/A [5. Reference material due (C.1.e; C.3.c; Attachment 3)] N/A
{-75} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, dwr 3/6/2015 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 dwr 3/13/2015 licensee (C.2.h; C.3.e)}
{-45} 8. Proposed examinations (including written, walk-through JPMs, and dwr 4/17/2015 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; dwr 5/8/2015 ES-202)
-14 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; dwr 6/1/2015 ES-202)
-14 11. Examination approved by NRC supervisor for facility licensee review dwr 5/15/2015 (C.2.h; C.3.f)
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) dwr 5/18-22/15
-7 13. Written examinations and operating tests approved by NRC supervisor dwr 6/5/2015 (C.2.i; C.3.h)
-7 14. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm dwr 6/8/2015 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 dwr 6/8/2015 with facility licensee (C.3.k)
-7 16. Approved scenarios, job performance measures, and questions dwr 6/8/2015 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.