ML16341D797
| ML16341D797 | |
| Person / Time | |
|---|---|
| Site: | Cook |
| Issue date: | 12/02/2016 |
| From: | NRC/RGN-III |
| To: | Indiana Michigan Power Co, American Electric Power |
| Shared Package | |
| ML15274A380 | List: |
| References | |
| Download: ML16341D797 (1) | |
Text
ES-201, Rev. 10 Examination Preparation Checklist Form ES-201-1 Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2 Date of Examination: 7/11-7/22 2016 Developed by: Written - Facility NRC
// Operating - Facility NRC Target Date*
Task Description (Reference)
Chief Examiners Initials
-180
- 1.
Examination administration date confirmed (C.1.a; C.2.a and b)
RDB
-150
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.e)
RDB
-150
- 3.
Facility contact briefed on security and other requirements (C.2.c)
RDB
-150
- 4.
Corporate notification letter sent (C.2.d)
RDB
[-120]
- 5.
Reference material due (C.1.e; C.3.c; Attachment 3)
N/A
{-90}
~4/12/16
- 6.
Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, ES-401-4, and ES-401N-4, as applicable (C.1.e and f; C.3.d)
RDB
{-85}
4/28/16
- 7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e)
RDB
{-60}
~5/12/16
- 8.
Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6, ES-401N-6, and any Form ES-201-2, ES-201-3, ES-301-1, or ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
RDB
-45
~6/6/16
- 9.
Written exam and operating test reviews completed. (C.3.f)
RDB
-30
~6/10/16
- 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202)
RDB
-21 6/09/16
- 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f)
RDB
-21 6/10/16
- 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)
RDB
-14 6/27/16
RDB
-14 6/28/16
- 14. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h)
RDB
-7
- 15. Facility licensee management queried regarding the licensees views on the examination. (C.2.j)
RDB
-7 7/05/16
- 16. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications /
eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
RDB
-7 7/05/16
- 17. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k)
RDB
-7 7/05/16
- 18. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i)
RDB
- 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.