ML23079A222
| 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: |
| 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 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 licensee's prescreening process (ES-4.1 A.1.a and ES-4.1 8.2).
-210
- 4. Reference material 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 developed 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 outlines 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/'
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 (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-2-2 C.1 ).
-1,/
-14
- 16. Final license applications, including any waiver/excusal 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 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).
-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.
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