ML22221A030
| ML22221A030 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 08/02/2022 |
| From: | Division of Operating Reactors |
| To: | Constellation Energy Group |
| Shared Package | |
| ML21020A064 | List: |
| References | |
| EPID L-2022-OLL-0005 | |
| Download: ML22221A030 (4) | |
Text
Form 2.1-1 Examination Preparation Checklist Date of Examination: 07/11/2022 Facility: Calvert Cliffs Developed by: Written: NRC Operating:
NRC Target Date*
Task Description Chief Examiners Initials
-240 1.
Examination administration date confirmed (A.1-5). For NRC-prepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).
11/13/2021
-210 2.
NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
12/13/2021
-210 3.
Facility licensee contact briefed on examination security and other requirements (D.4). As applicable, the facility licensee contact submits to the NRC any prescreened K/As for 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).
12/13/2021
-210 4.
Reference material due for NRC-prepared examinations (F).
12/13/2021
-210 5.
Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
12/13/2021
-195 6.
Written examination outline developed by the NRC and sent to the facility licensee contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).
12/28/2021
-150 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 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).
2/11/2022
-136 8.
Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
2/25/2022
-100 9.
NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
4/2/2022
-75
- 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; 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.
4/27/2022
-60
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
5/12/2022
-50
- 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors authorization to proceed with the facility review granted (ES-2.3 D).
5/22/2022
-50
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
5/22/2022
-35
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
6/6/2022
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
6/11/2022
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
6/27/2022
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 7/4/2022
-7
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
7/4/2022
-7
- 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.
7/4/2022
-7
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
7/4/2022
-7
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
7/4/2022
- 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.