ML23079A222

Form 2.1-1 Examination Preparation Checklist

ML23079A222
Person / Time
Site:	Quad Cities
Issue date:	02/21/2023
From:	NRC/RGN-III/DORS/OB
To:	Constellation Energy Generation, Exelon Generation Co
Theodore Wingfield
Shared Package
ML22125A066	List: ML23079A219 ML23079A222 ML23079A226 ML23079A228 SVP-23-007, Licensee Post-Exam Submittal Letter (SVP-23-007, Quad Cities, 2023)
References
Download: ML23079A222 (1)

Text

Form 2.1-1 Examination Preparation Checklist

Facility: Qua_J c,;+,es Date of Examination : I /~/z,ez.3

Developed by: Written: Facility ~NRC II Operating: Facility ~ NRC

Target Chief Task Description Examiner 's 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 (8.4, C.4.g and V F).

-210 2. NRC examiners and facility licensee contact assigned (8. 1 and C.1 - 3). 41,/

3. Facility licensee contact briefed on examination security and other requirements (D.4). As

- 210 applicab le, 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 licensee's prescreening process (ES-4.1 A. 1.a and ES-4. 1 8.2).

-210 4. Reference materia l due for NRC -prepared examinations (F). f'J/A

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

-195 6. Written examination outline deve loped by the NRC and sent to the facility licensee contact 4,/

(must be on the examination security agreement) (8.2, 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 (8.6). Facility licensee provides a draft operating test administration schedule to the NRC (8.18).

-136 8. Operating test out lines reviewed by the NRC and feedback provided to the facility licensee V (ES-2.3).

-100 9. NRC -prepared examinations approved by the NRC supervisor and forwarded for facility tJIA 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 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 ). N//f

- 50 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisor's /4/'

authorizat ion to proceed with the fac ility review granted (ES-2.3 D).

- 50 13. Examination review results discussed between the NRC and the facility licensee (8. 14). 1V

-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). v/ 1

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

- 14 16. Final license applications, including any waiver/e x cusal requests, due and Form 2.2-1 ft,/ prepared (ES - 2.2 C and E).

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

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

supervisor (C.10).

-7 19. Final applications reviewed ; 10% of applications audited to confirm qualifications/eligibility V (ES -2.2 G) ; and ex amination approval letter (Letter 2.3 - 1) and waiver/excusal letters sent.

-7 20. Written examination administration guidelines reviewed with the fac ility licensee (D. 14). -u/

-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D. 12). ~

• 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.

Page 1 of 1