ML22251A016

Form 2.1-1 Examination Preparation Checklist DC-Cook 2022

ML22251A016
Person / Time
Site:	Cook
Issue date:	08/10/2022
From:	Ted Wingfield NRC/RGN-III/DRS/OLB
To:	Indiana Michigan Power Co
Wingfield T
Shared Package
ML21263A041	List: ML22250A720 ML22251A016 ML22251A019 ML22251A020 ML22251A021 ML22251A023 ML22251A027
References
Download: ML22251A016 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: 12~t141d Ci Ca.o.k tJ~dear Platt-I Date of Examination: '17(1r/z(/)tZ.

Developed by: Written:

Facility ~

NRC II Operating:

Facility

[if'NRC Target Chief Task Description Examiner's Date*

Initials

1. Examination administration date confirmed (A.1-5). For NRG-prepared examinations, 1V

-240 arrangements are made for the facility licensee to submit reference materials (8.4, C.4.g and F).

-210

2. NRC examiners and facility licensee contact assigned (8.1 and G.1-3).

~/

3. Facility licensee contact briefed on examination security and other requirements (D.4). As

-210 applicable, the facility licensee contact submits to the NRG any prescreened K/As for

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elimination from the written examination outline, with a description of the facility licensee's prescreening process (ES-4.1 A.1.a and ES-4.1 8.2).

-210

4. Reference material due for NRG-prepared examinations (F).

rJ/A

-210

5.

Examination kick-off call held (G.4). The NRG sends the corporate notification letter (A.5).

~

-195

6. Written examination outline developed by the NRG and sent to the facility licensee contact

-V (must be on the examination security agreement) (8.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

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 V

-150 applicable (8.6). Facility licensee provides a draft operating test administration schedule to the NRG (8.18).

-136

8. Operating test outlines reviewed by the NRG and feedback provided to the facility licensee 4,/

(ES-2.3).

-100

9.

NRG-prepared examinations approved by the NRG supervisor and forwarded for facility N/A licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;

~

-75 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.

-60 11. Preliminary waiver/excusal requests due (ES-2.2 E.1 ).

NIA

-50

12. Written examination and operating test reviews completed (ES-2.3). The NRG supervisor's

-V authorization to proceed with the facility review granted (ES-2.3 D).

-50

13. Examination review results discussed between the NRG and the facility licensee (8.14).

-v

-35

14. Examination preparatory week conducted by the NRG and the facility licensee (I).

4,/

-30

15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 G.1 ).

-v

-14

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1

~

prepared (ES-2.2 C and E).

-7

17. Written examinations and operating tests approved by the NRC supervisor (G.9)

.,v

-7

18. Facility licensee management feedback on the examination requested by the NRG supervisor (C.10).

-7

19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility V

(ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7

20. Written examination administration guidelines reviewed with the facility licensee (D.14).

V

-7 21. Approved scenarios and job performance measures distributed to NRG examiners (D.12).

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• 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.