ML16341D797
| ML16341D797 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 12/02/2016 |
| From: | NRC/RGN-III |
| To: | Indiana Michigan Power Co, American Electric Power |
| Shared Package | |
| ML15274A380 | List: |
| References | |
| Download: ML16341D797 (1) | |
Text
ES-201, Rev. 10 Examination Preparation Checklist Form ES-201-1 Facility: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 & 2 Date of Examination: 7/11-7/22 2016 Developed by: Written - Facility NRC // Operating - Facility NRC Chief Target Task Description (Reference) Examiners Date*
Initials
-180
- 1. Examination administration date confirmed (C.1.a; C.2.a and b) RDB
-150
- 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) RDB
-150
- 3. Facility contact briefed on security and other requirements (C.2.c) RDB
-150
- 4. Corporate notification letter sent (C.2.d) RDB
[-120]
- 5. Reference material due (C.1.e; C.3.c; Attachment 3) N/A
{-90} 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401N-1/2, ES-401-3, ES-401N-3, RDB
~4/12/16 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 (C.2.h; C.3.e) RDB 4/28/16
- 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as
{-60} 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 RDB
~5/12/16 ES-301-2 updates), and reference materials due (C.1.e, f, g and h; C.3.d)
-45
~6/6/16
- 9. Written exam and operating test reviews completed. (C.3.f) RDB
-30
- 10. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202) RDB
~6/10/16
-21
- 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) RDB 6/09/16
-21
- 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) RDB 6/10/16
-14
-14
- 14. Written examinations and operating tests approved by NRC supervisor (C.2.i; C.3.h) RDB 6/28/16
- 15. Facility licensee management queried regarding the licensees views on the
-7 examination. (C.2.j) RDB
-7 16. Final applications reviewed; 1 or 2 (if >10) applications audited to confirm qualifications /
eligibility; and examination approval and waiver letters sent (C.2.i; Attachment 5; ES- RDB 7/05/16 202, C.2.e; ES-204)
-7
- 17. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k) RDB 7/05/16
-7 18. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i) RDB 7/05/16
- 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.