ML23171A954

Form 2.1-1 Examination Preparation Checklist (LaSalle 2023)

ML23171A954
Person / Time
Site:	LaSalle
Issue date:	06/12/2023
From:	NRC/RGN-III
To:	Constellation Energy Generation
Travis Iskierka-Boggs
Shared Package
21188A269	List: ML23171A952 ML23171A954 ML23171A956 ML23193A860
References
Download: ML23171A954 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: LaSalle County Station Date of Examination: 05/01/2023 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 09/02/22 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g TI and F).

-210 10/03/22 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). TI

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 10/03/22 TI 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

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

-210 10/03/22 TI (A.5).

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

-195 10/18/22 contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 TI 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-

-150 12/02/22 1, as applicable (B.6). Facility licensee provides a draft operating test administration schedule TI to the NRC (B.18).

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

-136 12/16/22 TI licensee (ES-2.3).

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

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

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

-75 02/15/23 forms; quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 TI and any Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 03/02/23 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 03/13/23 TI supervisors authorization to proceed with the facility review granted (ES-2.3 D).

13. Examination review results discussed between the NRC and the facility licensee

-50 03/13/23 TI (B.14).

-35 03/27/23 14. Examination preparatory week conducted by the NRC and the facility licensee (I). TI

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

-30 04/03/23 TI C.1).

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

-14 04/17/23 TI prepared (ES-2.2 C and E).

-7 04/24/23 17. Written examinations and operating tests approved by the NRC supervisor (C.9) TI

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

-7 04/24/23 TI supervisor (C.10).

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

-7 04/24/23 qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and TI waiver/excusal letters sent.

20. Written examination administration guidelines reviewed with the facility licensee

-7 04/24/23 TI (D.14).

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

-7 04/24/23 TI (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.