ML22336A079

U2 - Final Qa/Related Forms

ML22336A079
Person / Time
Site:	Millstone
Issue date:	12/02/2022
From:	Jeffrey Riley Dominion Energy Nuclear Connecticut
To:	Brian Fuller NRC/RGN-I/DORS/OB
References
EPID L-2022-OLL-0007
Download: ML22336A079 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Millstone Unit 2 Date of Examination: September 12, 2022 Developed by: Written:

Facility X

//

Operating:

Facility X

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).

BJF

-210

2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).

BJF

-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).

BJF

-210

4. Reference material due for NRC-prepared examinations (F).

N/A

-210

5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).

BJF

-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).

12/8/21 Rev 1

-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).

BJF

-136

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).

BJF

-100

9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

N/A

-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.

BJF

-60

11. Preliminary waiver/excusal requests due (ES-2.2 E.1).

BJF

-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).

BJF

-50

13. Examination review results discussed between the NRC and the facility licensee (B.14).

BJF

-35

14. Examination preparatory week conducted by the NRC and the facility licensee (I).

BJF

-30

15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).

BJF

-14

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).

BJF

-7

17. Written examinations and operating tests approved by the NRC supervisor (C.9)

BJF

-7

18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).

BJF

-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.

BJF

-7

20. Written examination administration guidelines reviewed with the facility licensee (D.14).

BJF

-7

21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).

BJF

• 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.

4/22/2022 4/22/2022 Brian Fuller Brian Fuller

Y Y

N Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y 7/21/2022 7/21/2022 Brian Fuller Brian Fuller

7/21/2022 7/21/2022 Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Brian Fuller Brian Fuller

Y Y

Y Y

Y Y

Y Y

Y Y

Y 7/21/2022 7/21/2022 Brian Fuller Brian Fuller