ML17103A306
| ML17103A306 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 02/09/2017 |
| From: | Chuck Zoia Operations Branch III |
| To: | Exelon Generation Co, Exelon Nuclear |
| Shared Package | |
| ML16308A462 | List: |
| References | |
| 50-461/17-301 | |
| Download: ML17103A306 (2) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: __Clinton Power Station (CPS)__________ Date of Examination: 1/30 - 2/7/17 Developed by: Written: Facility X NRC // Operating Facility X NRC Task Description (Reference) Chief Examiners Target Date*
Initials
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) CDZ
-150 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) CDZ
-150 3. Facility contact briefed on security and other requirements (C.2.c) CDZ
-150 4. Corporate notification letter sent (C.2.d) CDZ
[-120] 5. Reference material due (C.1.e; C.3.c; Attachment 3) CDZ
{-90} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, CDZ ES-301-2, ES-301-5, ES-D-1, 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)
{-85} 7. Examination outline(s) reviewed by NRC and feedback provided to facility licensee CDZ (C.2.h; C.3.e)
{-60} 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as CDZ 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)
-45 9. Written exam and operating test reviews completed. (C.3.f) CDZ
-30 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202) CDZ
-21 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) CDZ
-21 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) CDZ
-14 13. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; ES-202) CDZ
-14 14. Written examinations and operating tests approved by NRC supervisor (C.2.i; CDZ C.3.h)
-7 15. Facility licensee management queried regarding the licensees views on the CDZ examination. (C.2 j)
-7 16. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm CDZ qualifications / eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES-202, C.2.e; ES-204)
-7 17. Proctoring/written exam administration guidelines reviewed with facility licensee CDZ (C.3.k)
-7 18. Approved scenarios, job performance measures, and questions distributed to NRC CDZ examiners (C.3.i)
- 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.