ML23017A112

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Final QA Related Forms
ML23017A112
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 12/05/2022
From:
Constellation Energy Company
To: Thomas Setzer
NRC/RGN-I/DORS/OB
References
EPID L-2023-OLL-0012
Download: ML23017A112 (1)
v • d • e


Text

Form 2.1-1 Examination Preparation Checklist Facility: ___Limerick___________________________ Date of Examination: 12/5/2022 Developed by: Written: Facility Operating: Facility Chief Target Task Description Examiners Date*

Initials

1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and 4/9/2022 F).

-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 5/9/2022

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

-210 5/9/2022 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 4. Reference material due for NRC-prepared examinations (F). 5/9/2022

-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). 5/9/2022

6. Written examination outline developed by the NRC and sent to the facility licensee contact

-195 5/24/2022 (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

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

-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the 7/8/2022 NRC (B.18).

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee

-136 7/22/2022 (ES-2.3).

9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility

-100 N/A licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;

-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any 9/21/2022 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). 10/6/2022

12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors

-50 10/16/2022 authorization to proceed with the facility review granted (ES-2.3 D).

-50 13. Examination review results discussed between the NRC and the facility licensee (B.14). 10/16/2022

-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). 10/31/2022

-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). 11/5/2022

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1

-14 11/21/2022 prepared (ES-2.2 C and E).

-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 11/28/2022

18. Facility licensee management feedback on the examination requested by the NRC

-7 11/28/2022 supervisor (C.10).

19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility

-7 11/28/2022 (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 20. Written examination administration guidelines reviewed with the facility licensee (D.14). 11/28/2022

-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). 11/28/2022

  • 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.

CML CML CML Chris Lally 12/2/2022 Thomas Setzer 12/2/2022 Donald Jackson 12/2/2022

Form 2.3-2Operating Test Quality Ghecklist Each job performance measure (JPM) includes the following, as applicable:

task standard initial conditions initiating cues references and tools, including associated procedures reasonable and validated time limits (average time allowed for completion) and specific designation if the facility licensee deems it to be time critical alterriate path JPMs are labeled as "alternate path" operationally important specific performance criteria that include the following: i,6

.I detailed expected actions with exact criteria and nomenclature l-)

xl system response and other examiner cues A statements describing important observations to be made by the applicant x criteria for successful completion of the JPM task standard Y identification of critical steps and their associated performance standards

{ restrictions on the sequence of steps, if applicable

b. Ensure that any changes from the previously approved JPM outlines (Forms 3.2-1 and 3.2-2) have not caused the test to deviate from any of the acceptance criteria (e.9., item distribution, bank use, repetition from the last two NRC examinations) specified on those P4 tr forms.

Simulator Scenario Set Criteria for Scenario Numbers: 622513159141641216 QUALITATIVE ATTRIBUTES

1. The initial conditions are realistic in that some equipment and/or instrumentation may be out of service, but it does not cue the operators into expected events.
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2. The scenarios consist mostly of related events. lilrl Each event description consists of the following:

o n o

the point in the scenario when it is to be initiated the malfunction(s) or conditions that are entered to initiate the event the symptoms/cues that will be visible to the crew

{d t-o the expected operator actions (by shift position) o the event termination point (if applicable)

M es / (N)o QUALITATIVE ATTRIBUTES (continued) a b* d

4. The events are valid with regard to physics and thermodynamics. Y Y Y
5. The sequencing and timing of events is reasonable and allows the examination team to Y observe and evaluate applicant performance. v Y
6. lf time compression techniques are used, the scenario summary clearly so indicates.

Y Y Operators have sufficient time to carry out expected activities without undue time constraints. Cues are given. I

7. The simulator modeling is not altered. Y Y Y
8. The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator t) performance deficiencies or deviations from the referenced plant have been evaluated to l Y Y ensure that functional fidelity is maintained while running the planned scenarios.
9. Scenarios are new or significantly modified in accordance with ES-3.4. I I Y

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Form 3.4-1 Events and Evolutions Checklist Facility: LGS Date of Exam: 12/05/22 Operating Test No.: 1 A E Scenarios P V P E #1 (SEG-6225E) #2 (SEG-3159E) #3 (SEG-2164E) T M L N O I CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T C S A B S A B S A B S A B I A M A T R T O R T O R T O R T O L U N Y O C P O C P O C P O C P T P M*

E R I U RX 0 1 1 0 NOR 1 1 1 1 1 I/C 4,5,6,9 6 4 4 2 SRO-U 10,11 (1) MAJ 7 1 2 2 1 Man. 0 1 1 0 Ctrl TS 3,6 2 0 2 2 RX 0 1 1 0 NOR 1 1 1 1 1 I/C 2,3,4,5, 8 4 4 2 SRO-U 6,7,9,10 (2) MAJ 8 1 2 2 1 Man. 0 1 1 0 Ctrl TS 2,5 2 0 2 2 RX 0 1 1 0 NOR 1 1 1 1 1 I/C 3,5,8 2,3,4,5, 11 4 4 2 SRO-I 6,7,9,10 (1) MAJ 7 8 2 2 2 1 Man. 5 1 1 1 0 Ctrl TS 2,5 2 0 2 2 RX 5 1 1 1 0 NOR 1 1 2 1 1 1 I/C 4,5,6,9 2,3,6 3,4, 13 4 4 2 SRO-I 10,11 6,7 (2) MAJ 7 7 8 3 2 2 1 Man. 2,3 7 3 1 1 0 Ctrl TS 3,6 2 0 2 2 RX 0 1 1 0 NOR 1 1 2 1 1 1 I/C 4,5,11 2,3,5,6 10 4 4 2 SRO-I 8,9,10 (3) MAJ 7 7 2 2 2 1 Man. 11 1 1 1 0 Ctrl TS 3,4,5 3 0 2 2

Form 3.4-1 Events and Evolutions Checklist Facility: LGS Date of Exam: 12/05/22 Operating Test No.: 1 A E Scenarios P V P E #1 (SEG-6225E) #2 (SEG-3159E) #3 (SEG-2164E) T M L N O I CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T C S A B S A B S A B S A B I A M A T R T O R T O R T O R T O L U N Y O C P O C P O C P O C P T P M*

E R I U RX 5 1 1 1 0 NOR 1 1 2 1 1 1 I/C 4,5,11 2,3,5,6 3,4,6, 14 4 4 2 SRO-I 8,9,10 7 (4) MAJ 7 7 8 3 2 2 1 Man. 11 7 2 1 1 0 Ctrl TS 3,4,5 3 0 2 2 RX 5 1 1 1 0 NOR 1 1 2 1 1 1 I/C 4,5,11 2,3,5,6 3,4,6, 14 4 4 2 SRO-I 8,9,10 7 (5) MAJ 7 7 8 3 2 2 1 Man. 11 7 2 1 1 0 Ctrl TS 3,4,5 3 0 2 2 RX 0 1 1 0 NOR 1 1 2 1 1 1 I/C 2,3,6 2,3,4,5 11 4 4 2

,6,7,9, SRO-I 10 (6)

MAJ 7 8 2 2 2 1 Man. 2,3 2 1 1 0 Ctrl TS 2,5 2 0 2 2 RX 0 1 1 0 NOR 1 1 1 1 1 I/C 4,5,6,9 3,5,8 9 4 4 2 SRO-I 10,11 (7) MAJ 7 7 2 2 2 1 Man. 5 1 1 1 0 Ctrl TS 3,6 2 0 2 2 RX 2 1 1 1 0 NOR 1 1 1 1 1 I/C 6,8 3,5,8 2,3,5,6 9 4 4 2 RO (1) MAJ 7 7 8 3 2 2 1 Man. 8 5 2 1 1 0 Ctrl TS 0 0 2 2

Form 3.4-1 Events and Evolutions Checklist Facility: LGS Date of Exam: 12/05/22 Operating Test No.: 1 A E Scenarios P V P E #1 (SEG-6225E) #2 (SEG-3159E) #3 (SEG-2164E) T M L N O I CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T C S A B S A B S A B S A B I A M A T R T O R T O R T O R T O L U N Y O C P O C P O C P O C P T P M*

E R I U RX 2 1 1 1 0 NOR 1 1 1 1 1 I/C 6,8 2,3,5,6 6 4 4 2 RO (2) MAJ 7 8 2 2 2 1 Man. 8 1 1 1 0 Ctrl TS 0 0 2 2 RX 2 1 1 1 0 NOR 1 1 2 1 1 1 I/C 6,8 2,3,6 2,3,5,6 9 4 4 2 RO (3) MAJ 7 7 8 3 2 2 1 Man. 8 2,3 3 1 1 0 Ctrl TS 0 0 2 2

Form 3.4-1 Events and Evolutions Checklist Form 3.4-1 Instructions for the Events and Evolutions Checklist

1. Mark the applicant license level for each simulator operating test number.
2. For the set of scenario columns, fill in the associated event number from Form 3.3-1, Scenario Outline, to show the specific event types being used for the applicant while in the assigned crew position for that scenario.
  • Minimums are subject to the instructions in Section C.2, License Level Criteria.

KEY: RX = Reactivity Manipulation; NOR = Normal Evolution; I/C = Instrument/Component Failure; MAJ

Major Transient; Man. Ctrl = Manual Control of Automatic Function; TS = Technical Specification Evaluation; RO = Reactor Operator; SRO-I or I = Instant Senior Reactor Operator; SRO-U or U

Upgrade Senior Reactor Operator; SRO = Senior Reactor Operator; ATC = At the Controls; and BOP =

Balance of Plan

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