ML23200A257
| ML23200A257 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 06/19/2023 |
| From: | NRC/RGN-III/DORS/OB |
| To: | |
| Bryan Bergeon | |
| Shared Package | |
| ML22007A060 | List: |
| References | |
| Download: ML23200A257 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Fermi Date of Examination: June 19-28, 2023 Developed by: Written:
Facility NRC
//
Operating:
Facility NRC Days from Exam Target Date*
Task Description CEs Initials
-240 10/21/22
- 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 and F).
BAB 10/21/22
-210 06/24/22
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
BAB 06/24/22
-210 01/18/22
- 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).
BAB 01/18/22
-210 N/A
- 4. Reference material due for NRC prepared examinations (F).
N/A
-210 11/21/22
- 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
BAB 11/09/22
-195 01/18/22
- 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).
BAB 01/18/22
-150 01/20/23
- 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).
BAB 01/19/23
-136 02/03/23
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
BAB 02/03/23
-100 N/A
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
N/A
-75 04/07/23
- 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.
BAB 04/06/23
-60 04/20/23
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
N/A
-50 04/28/23
- 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors authorization to proceed with the facility review granted (ES-2.3 D).
BAB 05/04/23
-50 04/28/23
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
BAB 05/04/23
-35 05/15/23
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
BAB 05/15/23
-30 05/19/23
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
BAB 05/22/23
-14 06/05/23
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
BAB 06/12/23
-7 06/12/23
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9)
BAB 06/12/23
-7 06/12/23
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
BAB 06/14/23
-7 06/12/23
- 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.
BAB 06/15/23
-7 06/12/23
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
BAB 05/19/23
-7 06/12/23
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
BAB 06/15/23
- 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.