ML24149A113
| ML24149A113 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/13/2024 |
| From: | NRC/RGN-III/DORS/OB |
| To: | |
| Travis Iskierka-Boggs | |
| Shared Package | |
| ML22251A163 | List: |
| References | |
| NRC-24-0023 | |
| Download: ML24149A113 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist
Facility: Fermi Date of Examination: 2/26/2024 Developed by: Written: Facility NRC // Operating: Facility NRC
Days from Target Task Description CEs Exam Date* Initials
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,
-240 07/01/23 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g TI and F).
-210 07/31/23 2. NRC examiners and facility licensee contact assigned (B.1 and C.1- 3). TI
- 3. Facility licensee contact briefed on examination security and other requirements (D.4).
-210 07/31/23 As applicable, the facility licensee contact submits to the NRC any prescreened K/As for TI 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).
-210 07/31/23 4. Reference material due for NRC-prepared examinations (F). N/A
-210 07/31/23 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter TI (A.5).
- 6. Written examination outline developed by the NRC and sent to the facility licensee
-195 08/15/23 contact (must be on the examination security agreement) (B.2, ES -4.1 A.1.b and ES -4.1 TI A.2.a). Provided on October 24, 2022
- 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 -
-150 09/29/23 1, as applicable (B.6). Facility licensee provides a draft operating test administration schedule TI to the NRC (B.18).
-136 10/13/23 8. Operating test outlines reviewed by the NRC and feedback provided to the facility TI licensee (ES -2.3).
-100 11/18/23 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for N/A facility licensee review (ES -2.3).
- 10. Proposed examinations (written, JPMs , and scenarios, as applicable) and outline
-75 12/13/23 forms; quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 TI and any Form 2.3 -1, 1.3 -1, and 3.4 -1 updates); and reference materials due.
-60 12/28/23 11. Preliminary waiver/excusal requests due (ES- 2.2 E.1). N/A
-50 01/07/24 12. Written examination and operating test reviews completed (ES-2.3). The NRC TI supervisors authorization to proceed with the facility review granted (ES -2.3 D).
-50 01/07/24 13. Examination review results discussed between the NRC and the facility licensee TI (B.14).
-35 01/29 /24 14. Examination preparatory week conducted by the NRC and the facility licensee (I). TI
-30 01/27/24 15. Preliminary license applications, including any waiver/excusal requests, due (ES 2 TI C.1).
-14 02/12/24 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 TI prepared (ES -2.2 C and E).
-7 02/19/24 17. Written examinations and operating tests approved by the NRC supervisor (C.9) TI
-7 02/19/24 18. Facility licensee management feedback on the examination requested by the NRC TI supervisor (C.10).
- 19. Final applications reviewed; 10% of applications audited to confirm
-7 02/19/24 qualifications/eligibility (ES -2.2 G); and examination approval letter (Letter 2.3-1) and TI waiver/excusal letters sent.
-7 02/19/24 20. Written examination administration guidelines reviewed with the facility licensee TI (D.14).
-7 02/19/24 21. Approved scenarios and job performance measures distributed to NRC examiners TI (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.