ML19045A343

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Final QA Related Forms (Folder 1)
ML19045A343
Person / Time
Site: Millstone Dominion icon.png
Issue date: 02/14/2019
From: Brian Fuller
Operations Branch I
To:
Dominion Energy Nuclear Connecticut
Shared Package
ML17234A732 List:
References
CAC 000500
Download: ML19045A343 (14)
v • d • e


Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility:

Millstone Unit 2 Date of Examination:

9/10/18 - 9/14/18 Developed by: Written: Facility NRC // Operating: Facility NRC Target Date*

Task Description (Reference)

Chief Examiners Initials

-240

1.

Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; ).

BF

-210

2.

NRC examiners and facility contact assigned (C.1.d; C.2.f).

BF

-210

3.

Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

BF

-210

4.

Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).

NA

-210

5.

Corporate notification letter sent (C.2.e).

BF

-195

6.

NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

BF

-150

7.

Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

BF

-136

8.

Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e).

BF

-75

9.

Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3);

supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

BF

-75

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f-g).

BF

-60

11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

BF

-50

12. Written exam and operating test reviews completed (C.3.f).

BF

-35

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

BF

-7

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).

BF

-7

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398),

due and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

BF

-7

16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

BF

-7

17. Request facility licensee management feedback on the examination (C.2.l).

BF

-7

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).

BF

  • Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

Transient and Event Checklist Facility Millstone Unit 2 Operating Test No.:

Scenarios

(*)

R I

U RO SRO-I X

RO SRO-I X

RO SRO-I X

RO SRO-I X

Instructions:

1.

2.

3.

4.

Check the applicant level and enter the operation test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the "at-the-controls" (ATC) and "balance-of-plant" (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.

For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP positions to best evaluate the SRO-I in manipulating plant controls.

Form ES-301-5 ES-301 CREW CREW POSITION CREW POSITION CREW POSITION POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P B

O P

S R

O A

T C

B O

P S

R O

A P

P L

I C

A N

T I/C 2,3,5, 6,8 09/10/2018 ES18LI 3

4 T

O T

A L

M I

N I

M U

M 1

1 12 4

4 A

T C

E V

E N

T T

Y P

E 1

2 Date of Exam:

1 I-1 RX 4

SRO-U TS 2,3 0

NOR 1

3 4

3 1

1 1

2 MAJ 7

2,6 1,2,3, 6,7 2

2 1

5,7 5

2,3 4

4 0

2 2

2 1

1 0

1 1

1 4

7 4

2 2

1 1

2 3

2 0

2 2

I-2 RX 4

SRO-U TS 2,3 MAJ 7

NOR 1

3 5,7 I/C 2,3,5, 6,8 2,6 3

1 1

I-3 RX 4

I/C 2,3,5, 6,8 NOR 1

1,2,4, 6

SRO-U 1

1 4

4 0

4 3

1 1

2 1,3 11 TS 2,3 5,7 4

0 2

2 1,2 4

2 2

1 5

MAJ 7

4 3

1 1

0 3

1 I/C 1,3,6, 7

1,2,4, 6

0 1

1 NOR 4

2 MAJ 5

5,7 1,3 10 4

2 2

1 5

4 SRO-U TS 1,2 4

0 2

2 1,2 I-4 RX 4

Transient and Event Checklist Facility Millstone Unit 2 Operating Test No.:

Scenarios

(*)

R I

U RO SRO-I X

RO SRO-I X

RO SRO-I X

RO X

SRO-I Instructions:

1.

2.

3.

4.

A P

P L

I C

A N

T E

V E

N T

T Y

P E

1 2

3 4

T O

T A

L M

I N

I M

U M

CREW CREW POSITION CREW POSITION CREW POSITION POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

Date of Exam:

09/10/2018 ES18LI B

O P

ES-301 Form ES-301-5 1

U-1 RX 0

1 4

4 2

0 NOR 2

1 1

4 3

1 8

3 2

2 1

I/C 1,3,6, 7

1,2,4, 6

SRO-U TS 1,2 5,7 4

0 2

MAJ 5

2 1,2 2

1 1

0 4

1 5

2 1

I/C 1,3,6, 7

0 1

1 NOR 4

2 MAJ 5

1,2,3, 6,7 9

4 2

2 1

SRO-U TS 1,2 4

0 2

2 R-1 RX 4

2,3 U-2 RX 4

1 1

4 4

2 0

NOR 1

3 1

1 4

3 1

1,4 7

4 2

2 1

I/C 2,6,8 6,7 SRO-U TS 5,7 0

0 2

MAJ 7

5 2

3 1

1 0

4 3

1 I/C 3,5 1,3,7 0

1 1

NOR 4

2 MAJ 7

5 1,4 7

4 2

2 1

4 R-2 RX 4

Check the applicant level and enter the operation test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the "at-the-controls" (ATC) and "balance-of-plant" (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.

For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP positions to best evaluate the SRO-I in manipulating plant controls.

SRO-U TS 5,7 0

0 2

2

Transient and Event Checklist Facility Millstone Unit 2 Operating Test No.:

Scenarios

(*)

R I

U RO X

SRO-I RO X

SRO-I RO X

SRO-I RO X

SRO-I Instructions:

1.

2.

3.

4.

Check the applicant level and enter the operation test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the "at-the-controls" (ATC) and "balance-of-plant" (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.

For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP positions to best evaluate the SRO-I in manipulating plant controls.

0 0

2 2

R-6 RX 4

4 NOR SRO-U TS 2

MAJ 7

5 2

2 2

1 4

0 1

1 1

2 1

1 0

I/C 3,5 1,3,7 0

0 5

4 2

2 SRO-U TS 2

MAJ 7

5 2

2 2

1 5

4 4

1 1

1 1

2 1

1 0

R-5 RX 4

4 NOR 1

I/C 2,6,8 6,7 0

0 2

2 SRO-U TS 2

MAJ 7

5 5

3 2

2 1

2,6,7 8

4 4

0 1

1 1

4 3

1 1

0 R-4 RX 4

4 NOR I/C 3,5 1,3,7 0

0 2

2 SRO-U TS 2

MAJ 7

5 5,7 4

2 2

1 1,4 7

4 4

1 1

1 1

3 3

1 1

0 R-3 RX 4

4 NOR 1

I/C 2,6,8 6,7 S

R O

A T

C B

O P

S R

O A

T C

B O

P ES-301 Form ES-301-5 Date of Exam:

09/10/2018 ES18LI A

P P

L I

C A

N T

E V

E N

T T

Y P

E 1

2 3

4 T

O T

A L

M I

N I

M U

M CREW CREW POSITION CREW POSITION CREW POSITION POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P

Transient and Event Checklist Facility Millstone Unit 2 Operating Test No.:

Scenarios

(*)

R I

U RO X

SRO-I RO SRO-I RO SRO-I RO SRO-I Instructions:

1.

2.

3.

4.

Check the applicant level and enter the operation test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the "at-the-controls" (ATC) and "balance-of-plant" (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a one-for-one basis.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.

For licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP positions to best evaluate the SRO-I in manipulating plant controls.

0 2

2 SRO-U TS 2

2 1

4 4

2 1

1 1

1 1

0 RX NOR I/C MAJ 0

2 2

SRO-U TS 2

MAJ 2

2 1

4 4

1 1

1 1

1 0

RX NOR I/C SRO-U TS MAJ 1

1 1

4 0

2 2

2 4

2 2

1 0

0 2

2 RX NOR I/C 1

1 0

5 4

4 2

MAJ 5,7 5

3 2

2 1

I/C 2,6 2

1 1

0 NOR 0

1 1

1 RX 4

2,6,7 A

P P

L I

C A

N T

E V

E N

T T

Y P

E 1

2 3

4 R-7 SRO-U TS 3

T O

T A

L M

I N

I M

U M

CREW CREW POSITION CREW POSITION CREW POSITION POSITION S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

B O

P ES-301 Form ES-301-5 Date of Exam:

09/10/2018 ES18LI

ES-301 Competencies Checklist Facility: MP2 X

X X

X 1

2 3

1 2

3 1

2 3

1 2

3 Interpret/Diagnose Events and Conditions 2,6,7, 8

1,3,5, 7

2,5,6, 7

3,5,7 2,5,6, 7,8 1,4,5, 7

2,3,5, 6,7,8 1,2,3, 4,5,6, 7,8 1,2,4, 5,6,7 1,2,3, 4,5,6, 7,8 1,2,4, 5,6,7 Comply With and Use Procedures (1) 1,2,4, 6,7,8 1,3,4, 5,7 2,3,5, 6,7 3,4,5, 7

2,4,5, 6,7,8 1,2,3, 4,5,7 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

Operate Control Boards (2) 1,2,4, 6,7,8 1,3,4, 5,7 2,3,5, 6,7 3,4,5, 7

2,4,5, 6,7,8 1,2,3, 4,5,7 Communicate and Interact 1,2,4, 5,6,7 1,3,4, 5,7 2,3,5, 6,7 3,4,5, 6,7 2,4,5, 6,7,8 1,2,3, 4,5,7 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

Demonstrate Supervisory Ability (3) 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

1,2,3, 4,5,6, 7,8 1,2,3, 4,5,6, 7

Comply With and Use 2,3 1,2 1,2 1,2 1,2 Form ES-301-6 APPLICANTS RO (ATC)

RO (BOP)

RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 4

4 4

4 1,3,5 2,5,6,7 1,2,3,5

,6,7 1,2,3,5

,6,7 1,3,4,5

,6 2,4,5,6

,7 1,2,3,4

,5,6,7 1,2,3,4

,5,6,7 1,3,4,5

,6 2,4,5,6

,7 1,3,4,5

,6 2,4,5,6

,7 1,2,3,4

,5,6,7 1,2,3,4

,5,6,7 Date of Examination:

9/10/2018 Operating Test No.:

ES18LI 1,2,3,4

,5,6,7 1,2,3,4

,5,6,7 2,3 2,3 Comply With and Use Tech. Specs. (3) 2,3 1,2 1,2 1,2 1,2 Instructions:

Notes:

(1) Includes Technical Specification compliance for an RO.

Check the applicants license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

2,3 2,3

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