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

Form 2.1-1 Examination Preparation Checklist Facility Ginna OPERATING Exam START Date: 10/17/2022 WRITTEN Exam Developed By: Facility OPERATING Exam Developed By: Facility WRITTEN Exam Date: 10/25/2022 OPERATING Exam COMPLT Date: 10/21/2022 Exam Date Date Target Date Task Description Complete

-240 2/19/2022 1. Examination administration date confirmed (A.1-5). For 12/6/2021 NRC-prepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

-210 3/21/2022 2. NRC examiners and facility licensee contact assigned (B.1 and 12/6/2021 C.1-3).

-210 3/21/2022 3. Facility licensee contact briefed on examination security and 12/6/2021 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).

-210 3/21/2022 4. Reference material due for NRC-prepared examinations (F). N/A

-210 3/21/2022 5. Examination kick-off call held (C.4). The NRC sends the 1/19/2022 corporate notification letter (A.5).

-195 4/5/2022 6. Written examination outline developed by the NRC and 12/6/2021 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

-150 5/20/2022 7. Operating test outlines and checklists due: Forms 1.3-1, 2.3- 5/19/2022 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).

-136 6/3/2022 8. Operating test outlines reviewed by the NRC and feedback 6/2/2022 provided to the facility licensee (ES-2.3).

-100 7/9/2022 9. NRC-prepared examinations approved by the NRC N/A supervisor and forwarded for facility licensee review (ES-2.3).

-75 8/3/2022 10. Proposed examinations (written, JPMs, and scenarios, as 7/21/2022 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.

-60 8/18/2022 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). 8/18/2022

-50 8/28/2022 12. Written examination and operating test reviews completed 8/12/2022 (ES-2.3). The NRC supervisors authorization to proceed with the facility review granted (ES-2.3 D).

-50 8/28/2022 13. Examination review results discussed between the NRC 8/23/2022 and the facility licensee (B.14).

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Form 2.1-1 Examination Preparation Checklist Facility Ginna OPERATING Exam START Date: 10/17/2022 WRITTEN Exam Developed By: Facility OPERATING Exam Developed By: Facility WRITTEN Exam Date: 10/25/2022 OPERATING Exam COMPLT Date: 10/21/2022 Exam Date Date Target Date Task Description Complete

-35 9/12/2022 14. Examination preparatory week conducted by the NRC and 8/29/2022 the facility licensee (I).

-30 9/17/2022 15. Preliminary license applications, including any 9/16/2022 waiver/excusal requests, due (ES-2-2 C.1).

-14 10/3/2022 16. Final license applications, including any waiver/excusal 10/3/2022 requests, due and Form 2.2-1 prepared (ES-2.2 C and E).

-7 10/10/2022 17. Written examinations and operating tests approved by the 9/29/2022 NRC supervisor (C.9)

-7 10/10/2022 18. Facility licensee management feedback on the 9/28/2022 examination requested by the NRC supervisor (C.10).

-7 10/10/2022 19. Final applications reviewed; 10% of applications audited 10/3/2022 to confirm qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 10/10/2022 20. Written examination administration guidelines reviewed 10/7/2022 with the facility licensee (D.14).

-7 10/10/2022 21. Approved scenarios and job performance measures 10/7/2022 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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Form 3.4-1 Events and Evolutions Checklist (Rev_091922)

Facility: Ginna Date of Exam: 10/2022 Operating Test No.: N22-1 A E Scenarios P V N22-1-1 N22-1-2 N22-1-3 T M P E (Day 1) (Day 2) (Day 3) O I L N T N I T CREW CREW CREW CREW A I C POSITION POSITION POSITION POSITION L M A T U N Y M(*)

T P S A B S A B S A B S A B R I U E R T O R T O R T O R T O O C P O C P O C P O C P RX 0 1 1 0 1 1 NOR 2 1 1 1 2, 3, 2, 3, 8 4 4 2 SROU-1 I/C 4, 5, 5 7

6 6 MAJ 2 2 2 1 MC 0 1 1 0 2, 3 TS 2 0 2 2 RX 0 1 1 0 1 1 NOR 2 1 1 1 2, 3, 2, 3, 11 4 4 2 SROU-2 I/C 4, 5, 4, 5, 7 7, 8 6 6 MAJ 2 2 2 1 MC 0 1 1 0 2, 3 2, 3 TS 4 0 2 2 RX 0 1 1 0 1

NOR 1 1 1 1 2, 3, 5 4 4 2 SROU-3 I/C 4, 5, 7

6 MAJ 1 2 2 1 MC 0 1 1 0 2, 3 TS 2 0 2 2 4

RX 1 1 1 0 1

NOR 1 1 1 1 2, 3, 2, 3, 2, 3, 12 4 4 2 SROI-1 I/C 7 4, 5, 4 7, 8 6 6 6 MAJ 3 2 2 1 2, 3, 2 MC 7 4 1 1 0 2, 3 TS 2 0 2 2 5

RX 1 1 1 0 NOR 0 1 1 1 3, 4, 1, 2, 10 4 4 2 SROI-2 I/C 7, 8 3, 4, 5, 7 6 6 MAJ 2 2 2 1 3, 4, MC 7 3 1 1 0 1, 4 TS 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 E Scenarios P V N22-1-1 N22-1-2 N22-1-3 T M P E (Day 1) (Day 2) (Day 3) O I L N T N I T CREW CREW CREW CREW A I C POSITION POSITION POSITION POSITION L M A T U N Y M(*)

T P S A B S A B S A B S A B R I U E R T O R T O R T O R T O O C P O C P O C P O C P 4

RX 1 1 1 0 1

NOR 1 1 1 1 2, 3, 2, 3, 9 4 4 2 SROI-3 I/C 7 4, 5, 7, 8 6 6 MAJ 2 2 2 1 2, 3, MC 7 3 1 1 0 2, 3 TS 2 0 2 2 4

RX 1 1 1 0 1

NOR 1 1 1 1 2, 3, 2, 3, 6 4 4 2 RO-1 I/C 7 5 6 6 MAJ 2 2 2 1 2, 3, MC 7 3 1 1 0 TS 0 0 2 2 5

RX 1 1 1 0 1

NOR 1 1 1 1 4, 5 3, 4, 6 4 4 2 RO-2 I/C 7, 8 6 6 MAJ 2 2 2 1 5 3, 4, MC 7 4 1 1 0 TS 0 0 2 2 5

RX 1 1 1 0 1

NOR 1 1 1 1 4, 5 3, 4, 6 4 4 2 RO-3 I/C 7, 8 6 6 MAJ 2 2 2 1 5 3, 4, MC 7 4 1 1 0 TS 0 0 2 2 3

RX 1 1 1 0 1 1 NOR 2 1 1 1 4, 5 2, 3, 1, 4, 9 4 4 2 RO-4 I/C 5 5, 7 6 6 6 MAJ 3 2 2 1 5

MC 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