ML19239A101
| ML19239A101 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 08/23/2019 |
| From: | Joseph Demarshall FirstEnergy Nuclear Operating Co |
| To: | NRC/RGN-III/DRS/OLB |
| Demarshall J | |
| Shared Package | |
| ML17215A919 | List: |
| References | |
| Download: ML19239A101 (2) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: PERRY NUCLEAR POWER PLANT Date of Examination: February 11 - 22, 2019 Developed: Written: Facility: NRC: // Operating: Facility: NRC:
Chief Days from Target Date* Task Description (Reference) Examiner's Exam Initials
- 1. Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, RDB
-240 06/16/2018 arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; Attachment 3). 12/14/2017 RDB
-210 07/16/2018 2. NRC examiners and facility contact assigned (C.1.d; C.2.f).
12/14/2017
- 3. Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility JLS 3/8/18
-210 07/16/2018 contact submits to the NRC any prescreened K/As for elimination from the written examination (exam sec. only);
outline, with a description of the facilitys prescreening process (ES-401, D.1.b). Jd 6/26/2018
-210 07/16/2018 4. Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3). N/A
-210 07/16/2018 5. Corporate notification letter sent (C.2.e). Jd 6/27/2018
- 6. NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or JLS 3/8/18
-195 04/30/2018 ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; (Draft); JD C.3.d-e). 5/10/18 (Rev 0)
-150 09/14/2018 JD 9/13/2018 ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).
- 8. Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h;
-136 09/28/2018 JD 9/27/2018 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 JD
-75 11/21/2018 documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, 11/20/2018 and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).
- 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for
-75 11/30/2018 N/A facility licensee review (C.1.i; C.2.h; C.3.f-g).
JD
-60 12/14/2018 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
12/10/2018 JD
-50 12/14/2018 12. Written exam and operating test reviews completed (C.3.f).
12/20/2018 13a. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l;
-35 12/18/2018 JD 1/3/2019 C.2.h; C.3.g).
-35 12/18/2018 13b. The NRC and the facility licensee conduct exam preparatory week. JD 1/7/2019
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due
-30 01/12/2019 JD 1/12/2019 (C.1.m; C.2.i; ES-202).
- 15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398), due and
-14 01/28/2019 JD 1/28/2019 Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).
-7 02/04/2019 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h). JD 2/4/2019
-7 02/04/2019 17. Request facility licensee management feedback on the examination (C.2.l). JD 2/4/2019
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm
-7 02/04/2019 qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; Attachment JD 2/4/2019 5; ES-202, C.3.j; ES-204).
-7 02/04/2019 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k). JD 2/4/2019
-7 02/04/2019 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i). JD 2/4/2019
- Target dates are based on facility prepared examinations and the examination date identified in the corporate Exam Date: 02/11/2019 notification letter. These dates are for planning purposes and may be adjusted on a case by case basis in coordination with the facility licensee.