ML23065A068

Final QA Related Forms

ML23065A068
Person / Time
Site:	Millstone
Issue date:	02/22/2023
From:	NRC/RGN-I/DORS/OB
To:	Dominion Nuclear Connecticut
References
EPID L-2023-OLL-0036
Download: ML23065A068 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: ___Millstone 2___________________________

Date of Examination: 2/22/2023 Developed by: Written: Facility Operating:

N/A 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).

10/19/2022

-210

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

10/19/2022

-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).

10/19/2022

-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).

10/19/2022

-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).

10/27/2022

-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).

N/A

-136

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

N/A

-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.

1/13/2023

-60

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

1/9/2023

-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).

1/27/2023

-50

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

1/30/2023

-35

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

N/A

-30

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

1/9/2023

-14

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

2/6/2023

-7

17. Written examinations and operating tests approved by the NRC supervisor (C.9) 2/13/2023

-7

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

2/13/2023

-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.

2/13/2023

-7

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

2/13/2023

-7

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

N/A

• 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.

Y Y

Y Y

Y Y

Y Y

Y Thomas Setzer Donald Jackson 02-22-2023 02-22-2023 02-22-2023 Chris Lally

Donald Jackson 27 / N/A 14 / N/A 34 /

N/A 2/22/2023