ML23247A009

Final QA Related Forms

ML23247A009
Person / Time
Site:	Ginna
Issue date:	09/28/2022
From:	Joseph Demarshall NRC/RGN-I/DORS/OB
To:	Constellation Energy Generation
References
EPID L-2022-OLL-0008
Download: ML23247A009 (1)

Text

Facility 10/17/2022 Facility 10/21/2022 Exam Date Target Date Date Complete

-240 2/19/2022 12/6/2021

-210 3/21/2022 12/6/2021

-210 3/21/2022 12/6/2021

-210 3/21/2022 N/A

-210 3/21/2022 1/19/2022

-195 4/5/2022 12/6/2021

-150 5/20/2022 5/19/2022

-136 6/3/2022 6/2/2022

-100 7/9/2022 N/A

-75 8/3/2022 7/21/2022

-60 8/18/2022 8/18/2022

-50 8/28/2022 8/12/2022

-50 8/28/2022 8/23/2022 Form 2.1-1 Examination Preparation Checklist OPERATING Exam COMPLT Date:

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

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).

Ginna Facility 10/25/2022 Task Description OPERATING Exam START Date:

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).

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).

9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

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.

11. Preliminary waiver/excusal requests due (ES-2.2 E.1).

2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).

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).

4. Reference material due for NRC-prepared examinations (F).

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

WRITTEN Exam Developed By:

WRITTEN Exam Date:

OPERATING Exam Developed By:

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).

13. Examination review results discussed between the NRC and the facility licensee (B.14).

Page 1 of 2

Facility 10/17/2022 Facility 10/21/2022 Exam Date Target Date Date Complete

-35 9/12/2022 8/29/2022

-30 9/17/2022 9/16/2022

-14 10/3/2022 10/3/2022

-7 10/10/2022 9/29/2022

-7 10/10/2022 9/28/2022

-7 10/10/2022 10/3/2022

-7 10/10/2022 10/7/2022

-7 10/10/2022 10/7/2022

20. Written examination administration guidelines reviewed with the facility licensee (D.14).

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.

Form 2.1-1 Examination Preparation Checklist Ginna OPERATING Exam START Date:

WRITTEN Exam Developed By:

Facility OPERATING Exam Developed By:

WRITTEN Exam Date:

14. Examination preparatory week conducted by the NRC and the facility licensee (I).

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

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).

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

18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).

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.

10/25/2022 OPERATING Exam COMPLT Date:

Task Description Page 2 of 2

Form 3.4-1 Events and Evolutions Checklist (Rev_091922)

Facility:

Ginna Date of Exam:

10/2022 Operating Test No.:

N22-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios N22-1-1 (Day 1)

N22-1-2 (Day 2)

N22-1-3 (Day 3)

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW 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 R

I U

RX 0

1 1

0 NOR 1

1 2

1 1

1 SROU-1 I/C 2, 3, 4, 5, 7

2, 3, 5

8 4

4 2

MAJ 6

6 2

2 2

1 MC 0

1 1

0 TS 2, 3 2

0 2

2 RX 0

1 1

0 NOR 1

1 2

1 1

1 SROU-2 I/C 2, 3, 4, 5, 7

2, 3, 4, 5, 7, 8 11 4

4 2

MAJ 6

6 2

2 2

1 MC 0

1 1

0 TS 2, 3 2, 3 4

0 2

2 RX 0

1 1

0 NOR 1

1 1

1 1

SROU-3 I/C 2, 3, 4, 5, 7

5 4

4 2

MAJ 6

1 2

2 1

MC 0

1 1

0 TS 2, 3 2

0 2

2 RX 4

1 1

1 0

NOR 1

1 1

1 1

SROI-1 I/C 2, 3, 7

2, 3, 4, 5, 7, 8 2, 3, 4

12 4

4 2

MAJ 6

6 6

3 2

2 1

MC 2, 3, 7

2 4

1 1

0 TS 2, 3 2

0 2

2 RX 5

1 1

1 0

NOR 0

1 1

1 SROI-2 I/C 3, 4, 7, 8 1, 2, 3, 4, 5, 7 10 4

4 2

MAJ 6

6 2

2 2

1 MC 3, 4, 7

3 1

1 0

TS 1, 4 2

0 2

2

Form 3.4-1 Events and Evolutions Checklist (Rev_091922)

Facility:

Ginna Date of Exam:

10/2022 Operating Test No.:

N22-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios N22-1-1 (Day 1)

N22-1-2 (Day 2)

N22-1-3 (Day 3)

T O

T A

L M

I N

I M

U M(*)

CREW POSITION CREW POSITION CREW POSITION CREW 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 R

I U

RX 4

1 1

1 0

NOR 1

1 1

1 1

SROI-3 I/C 2, 3, 7

2, 3, 4, 5, 7, 8 9

4 4

2 MAJ 6

6 2

2 2

1 MC 2, 3, 7

3 1

1 0

TS 2, 3 2

0 2

2 RX 4

1 1

1 0

NOR 1

1 1

1 1

RO-1 I/C 2, 3, 7

2, 3, 5

6 4

4 2

MAJ 6

6 2

2 2

1 MC 2, 3, 7

3 1

1 0

TS 0

0 2

2 RX 5

1 1

1 0

NOR 1

1 1

1 1

RO-2 I/C 4, 5 3, 4, 7, 8 6

4 4

2 MAJ 6

6 2

2 2

1 MC 5

3, 4, 7

4 1

1 0

TS 0

0 2

2 RX 5

1 1

1 0

NOR 1

1 1

1 1

RO-3 I/C 4, 5 3, 4, 7, 8 6

4 4

2 MAJ 6

6 2

2 2

1 MC 5

3, 4, 7

4 1

1 0

TS 0

0 2

2 RX 3

1 1

1 0

NOR 1

1 2

1 1

1 RO-4 I/C 4, 5 2, 3, 5

1, 4, 5, 7 9

4 4

2 MAJ 6

6 6

3 2

2 1

MC 5

1 1

1 0

TS 0

0 2

2

Form 3.4-1 Events and Evolutions Checklist (Rev_091922)

Form 3.4-1 Instructions for the Events and Evolutions Checklist

1.

Mark the applicant license level for each simulator operating test number.

2.

For the set of scenario columns, fill in the associated event number from Form 3.3-1, Scenario Outline, to show the specific event types being used for the applicant while in the assigned crew position for that scenario.

• Minimums are subject to the instructions in Section C.2, License Level Criteria.

KEY: RX = Reactivity Manipulation; NOR = Normal Evolution; I/C = Instrument/Component Failure; MAJ = Major Transient; Man. Ctrl = Manual Control of Automatic Function; TS = Technical Specification Evaluation; RO = Reactor Operator; SRO-I or I = Instant Senior Reactor Operator; SRO-U or U = Upgrade Senior Reactor Operator; SRO = Senior Reactor Operator; ATC = At the Controls; and BOP = Balance of Plan