ML23160A170

Form 2.1-1 Examination Prep Checklist

ML23160A170
Person / Time
Site:	Dresden
Issue date:	05/18/2023
From:	NRC/RGN-III/DORS/OB
To:	Constellation Energy Generation
Gregory Roach
Shared Package
ML22007A051	List: ML23160A167 ML23160A170 ML23160A171 SVPLTR 23-0019, ILT 22-1 (2023-301) Svpltr 23-0019 Post-Exam Submittal Letter (1)
References
Download: ML23160A170 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Dresden Date of Examination: April 2023 Developed by: Written: Facility NRC // Operating: Facility NRC Days from Target CEs Task Description Exam Date* Initials

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

-240 07/01/22 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g GMR and F).

-210 7/01/22 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). GMR

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 7/25/22 GMR 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 N/A 4. Reference material due for NRC-prepared examinations (F). N/A 9/8/22

-210 9/12/22 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). GMR

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

-195 7/25/22 contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 GMR 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,

-150 10/10/22 as applicable (B.6). Facility licensee provides a draft operating test administration schedule to GMR the NRC (B.18).

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

-136 10/25/22 GMR licensee (ES-2.3).

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

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

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

-75 1/25/23 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any GMR Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 2/11/23 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). N/A

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

-50 2/10/23 GMR supervisors authorization to proceed with the facility review granted (ES-2.3 D).

-50 2/24/23 13. Examination review results discussed between the NRC and the facility licensee (B.14). GMR

-35 3/6/23 14. Examination preparatory week conducted by the NRC and the facility licensee (I). GMR

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

-30 3/8/23 GMR C.1).

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

-14 3/22/23 GMR prepared (ES-2.2 C and E).

-7 3/29/23 17. Written examinations and operating tests approved by the NRC supervisor (C.9) GMR

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

-7 4/3/23 GMR supervisor (C.10).

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

-7 3/29/23 qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and GMR waiver/excusal letters sent.

-7 3/8/23 20. Written examination administration guidelines reviewed with the facility licensee (D.14). GMR

21. Approved scenarios and job performance measures distributed to NRC examiners

-7 3/29/23 GMR (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.