ML23208A246
| ML23208A246 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 05/23/2023 |
| From: | Christopher Lally NRC/RGN-I/DORS/OB |
| To: | Public Service Electric & Gas Co |
| References | |
| L-2023-OLL-0002, 50-272/23-301, 50-311/23-301 50-272/OL-23, 50-311/OL-23 | |
| Download: ML23208A246 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Salem Date of Examination: 2/13/23-2/23/23 Developed by: Written:
Facility NRC
//
Operating:
Facility NRC 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).
CML
-210
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
CML
-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).
CML
-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).
CML
-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).
CML
-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).
CML
-136
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
CML
-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.
CML
-60
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
N/A
-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).
CML
-50
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
CML
-35
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
CML
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
CML
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
CML
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9)
CML
-7
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
CML
-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.
CML
-7
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
CML
-7
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
CML
- 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.
CREW 1 Form 3.4-1 Events and Evolutions Checklist Facility: Salem Date of Exam: 2/13/23 Operating Test No.: 21-01 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
ESG-1 2
ESG-2 3
ESG-3 4
T O
T A
L M
I N
I M
U M*
POSITION POSITION POSITION POSITION S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P RO I
U SRO-4 RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 2,3,4, 6,7,8 2,3,4, 6,7,8 12 4
4 2
MAJ 5
5 2
2 2
1 Man. Ctrl 2,4,7,8 4
1 1
0 TS 3,4 2
0 2
2 SRO-5 RX 1,3 2
1 1
0 NOR 1
1 1
1 1
I/C 3,4,6, 7,8 2,3,4, 6,7,8 11 4
4 2
MAJ 5
5 2
2 2
1 Man. Ctrl 3,6,7,8 4
1 1
0 TS 3,4 2
0 2
2 SURR RX 1
1 0
NOR 1
1 1
I/C 4
4 2
MAJ 2
2 1
Man. Ctrl 1
1 0
TS 0
2 2
ES-3.4, Page 9 of 10
CREW 2 Form 3.4-1 Events and Evolutions Checklist Facility: Salem Date of Exam: 2/13/23 Operating Test No.: 21-01 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
ESG-1 2
ESG-2 3
ESG-3 4
T O
T A
L M
I N
I M
U M*
POSITION POSITION POSITION POSITION S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P RO I
U SRO-1 RX 1,3 1
3 1
1 0
NOR 1,3 2
1 1
1 I/C 3,4,6, 7,8 2,4,5, 6,8 6
11 4
4 2
MAJ 5
7 5
3 2
2 1
Man. Ctrl 3,6,7,8 4
1 1
0 TS 2,4 2
0 2
2 SRO-2 RX 1
1 2
1 1
0 NOR 1
1 1
1 1
I/C 2,3,4, 6,7,8 4,5,6 2,3,4,6, 7,8 15 4
4 2
MAJ 5
7 5
3 2
2 1
Man. Ctrl 4
2,4,7,8 5
1 1
0 TS 3,4 2
0 2
2 SRO-3 RX 1
1 2
1 1
0 NOR 3
1 2
1 1
1 I/C 2,7 2,5, 6,8 2,3,4,6, 7,8 12 4
4 2
MAJ 5
7 5
3 2
2 1
Man. Ctrl 2
2,8 3
1 1
0 TS 3,4 2
0 2
2 ES-3.4, Page 9 of 10
CREW 3 Form 3.4-1 Events and Evolutions Checklist Facility: Salem Date of Exam: 2/13/23 Operating Test No.: 21-01 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
ESG-1 2
ESG-2 3
ESG-3 4
T O
T A
L M
I N
I M
U M*
POSITION POSITION POSITION POSITION S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P RO I
U SRO-U1 RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 2,3,4, 6,7,8 2,3,4, 6,7,8 12 4
4 2
MAJ 5
5 2
2 2
1 Man. Ctrl 2,4,7,8 4
1 1
0 TS 3,4 2
0 2
2 SRO-U2 RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 2,7 2,3,4, 6,7,8 8
4 4
2 MAJ 5
5 2
2 2
1 Man. Ctrl 2
1 1
1 0
TS 3,4 2
0 2
2 RO-1 RX 1,3 1
3 1
1 0
NOR 0
1 1
1 I/C 3,4,6, 7,8 6
6 4
4 2
MAJ 5
5 2
2 2
1 Man. Ctrl 3,6,7,8 4
1 1
0 TS 0
0 2
2 ES-3.4, Page 9 of 10