ML21005A380
| ML21005A380 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/01/2020 |
| From: | Gregory Roach Operations Branch III |
| To: | Exelon Generation Co, NRC/RGN-III/DRS/OLB |
| Roach G | |
| Shared Package | |
| ML19127A356 | List: |
| References | |
| Download: ML21005A380 (1) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility:
LaSalle Date of Examination:
November 2020 Developed by: Written: Facility NRC // Operating: Facility NRC Actual Date Task Description (Reference)
Chief Examiners Initials 8/1/19
- 1.
Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; ).
GMR 9/1/19
- 2.
NRC examiners and facility contact assigned (C.1.d; C.2.f).
GMR 10/2/19
- 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 examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).
GMR 10/24/19
- 4.
Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).
GMR 10/23/19
- 5.
Corporate notification letter sent (C.2.e).
GMR 10/2/19
- 6.
NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).
GMR 5/4/20
- 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 5/26/20
- 8.
Operating test outline(s) reviewed by the licensee and feedback provided to the NRC (C.2.h; C.3.d-e).
GMR 8/17/20
- 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 (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).
GMR 8/17/20
- 10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f-g).
GMR 10/1/20
- 11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).
GMR 8/24/20
- 12. Operating test reviews completed (C.3.f).
GMR 10/1/20
- 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 10/1/20
- 14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).
GMR 10/23/20
- 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 10/13/20
- 16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).
GMR 10/26/20
- 17. Request facility licensee management feedback on the examination (C.2.l).
GMR 10/23/20
- 18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).
GMR 11/9/20
- 19. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k).
GMR 10/13/20
- 20. Approved scenarios and job performance measures distributed to NRC examiners (C.3.i).
GMR Dates in blue font are proposed dates.