ML23038A247

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Form 2.1-1 Point Beach February 13 2023 Exam Prep Checklist
ML23038A247
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 03/24/2023
From:
NRC/RGN-III/DORS/OB
To:
Point Beach
Jim Nance
References
Download: ML23038A247 (1)


Text

ES-2.1 Facility:

Date of Examination:

Developed:

Written: Facility:

NRC:

//

Operating:

Facility:

NRC:

Days from Exam Target Date*

Chief Examiner's Initials

-240 06/18/22 JCN/RDB

-210 07/18/22 JCN/RDB

-210 07/18/22 JCN/RDB

-210 07/18/22 JCN/RDB

-210 07/18/22 JCN/RDB

-195 09/02/22 JCN/RDB

-150 09/16/22 JCN/RDB

-136 09/30/22 N/A

-100 11/18/22 JCN/RDB

-75 11/28/22 JCN/RDB

-60 12/15/22 JCN/RDB

-50 12/25/22 JCN/RDB

-50 12/25/22 JCN/RDB

-35 01/16/23 JCN

-30 01/14/23 JCN

-14 01/30/23 JCN

-7 02/06/23 JCN

-7 02/06/23 JCN

-7 02/06/23 JCN

-7 02/06/23 JCN

-7 02/06/23 JCN Exam Date:

02/13/2023

2. NRC examiners and facility contact assigned (B.1 and C.1-3).
3. Facility licensee contact briefed on examination security and other requirements (D.4). As applicable, the facility licensee contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).
4. Reference material due for NRC-prepared exams (F).
5. Examination kick-off call held (C.4) The NRC sends the corporate notification letter (A.5).
6. Written examination outline developed by the NRC and sent to the facility licensee contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

Task Description (Reference)

1. Examination administration date confirmed (A.1-5). For NRC prepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g, & F).

Form ES-2.1-1 February 13, 2023 Point Beach Examination Preparation Checklist

7. Operating test outlines and checklists due. Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.3-1, and 3.4-1, as applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).
8. Operating test outlines reviewed by the NRC and feedback provided to facility licensee (ES-2.3).
9. NRC-prepared examinations are approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.
12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisor's authorization to proceed with the facility review granted (ES-2.3 D).
14. Examination preparatory week conducted by the NRC and the facility licensee (l).
15. Preliminary license applications, including any waiver/excusal requests, due (ES-2.2 C.1).
16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
17. Written examinations and operating tests approved by the NRC supervisor (C.9).
13. Examination review results discussed between the NRC and facility licensee (B.14).
18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.
20. Written examination administration guidelines reviewed with the facility licensee (D.14).
21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
  • Target dates are based on facility licensee-prepared examinations and the examination date identified in the corporate notification letter.

These dates are for planning purposes and may be adjusted in coordination with the facility licensee.