ML23356A159

Final QA Related Forms

ML23356A159
Person / Time
Site:	Seabrook
Issue date:	03/17/2023
From:	Joseph Demarshall NRC/RGN-I/DORS/OB
To:	NextEra Energy Seabrook
References
EPID L-2023-OLL-0003
Download: ML23356A159 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility Seabrook OPERATING Test START Date: 3/6/2023 WRITTEN Exam Developed By: Facility OPERATING Test Developed By: Facility WRITTEN Exam Date: 3/23/2023 OPERATING Test COMPLT Date: 3/17/2023 Exam Date Date Target Date Task Description Complete

-240 7/9/2022 1. Examination administration date confirmed (A.1-5). For JD NRC-prepared examinations, arrangements are made for the 06/15/2022 facility licensee to submit reference materials (B.4, C.4.g and F).

-210 8/8/2022 2. NRC examiners and facility licensee contact assigned (B.1 and JD C.1-3). 06/15/2022

-210 8/8/2022 3. Facility licensee contact briefed on examination security and JD other requirements (D.4). As applicable, the facility licensee 06/15/2022 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 8/8/2022 4. Reference material due for NRC-prepared examinations (F). N/A

-210 8/8/2022 5. Examination kick-off call held (C.4). The NRC sends the JD corporate notification letter (A.5). 06/15/2022

-195 8/23/2022 6. Written examination outline developed by the NRC and JD sent to the facility licensee contact (must be on the 06/15/2022 examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1

-150 10/7/2022 7. Operating test outlines and checklists due: Forms 1.3-1, 2.3- JD 1, 3.2-1, 3.2-2, 3.3-1, and 3.4-1, as applicable (B.6). Facility 9/14/2022 licensee provides a draft operating test administration schedule to the NRC (B.18).

-136 10/21/2022 8. Operating test outlines reviewed by the NRC and feedback JD provided to the facility licensee (ES-2.3). 10/03/2022

-100 11/26/2022 9. NRC-prepared examinations approved by the NRC N/A supervisor and forwarded for facility licensee review (ES-2.3).

-75 12/21/2022 10. Proposed examinations (written, JPMs, and scenarios, as JD applicable) and outline forms; quality checklists and supporting 12/06/2022 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 1/5/2023 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). JD 01/5/2023

-50 1/15/2023 12. Written examination and operating test reviews completed JD (ES-2.3). The NRC supervisors authorization to proceed with 01/11/2023 the facility review granted (ES-2.3 D).

-50 1/15/2023 13. Examination review results discussed between the NRC JD and the facility licensee (B.14). 01/11/2023 Page 1 of 3

Form 2.1-1 Examination Preparation Checklist Facility Seabrook OPERATING Exam START Date: 3/6/2023 WRITTEN Exam Developed By: Facility OPERATING Exam Developed By: Facility WRITTEN Exam Date: 3/23/2023 OPERATING Exam COMPLT Date: 3/17/2023 Exam Date Date Target Date Task Description Complete

-35 1/30/2023 14. Examination preparatory week conducted by the NRC and JD the facility licensee (I). 01/30/2023

-30 2/4/2023 15. Preliminary license applications, including any JD waiver/excusal requests, due (ES-2-2 C.1). 02/03/2023

-14 2/20/2023 16. Final license applications, including any waiver/excusal JD requests, due and Form 2.2-1 prepared (ES-2.2 C and E). 02/20/2023

-7 2/27/2023 17. Written examinations and operating tests approved by the JD NRC supervisor (C.9) 02/28/2023

-7 2/27/2023 18. Facility licensee management feedback on the JD examination requested by the NRC supervisor (C.10). 02/28/2023

-7 2/27/2023 19. Final applications reviewed; 10% of applications audited JD to confirm qualifications/eligibility (ES-2.2 G); and examination 02/27/2023 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 2/27/2023 20. Written examination administration guidelines reviewed JD with the facility licensee (D.14). 02/27/2023

-7 2/27/2023 21. Approved scenarios and job performance measures JD distributed to NRC examiners (D.12). 02/28/2023

• 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.

Page 2 of 3

Form 3.4-1 Events and Evolutions Checklist Facility: Seabrook Station Date of Exam: 3/6/2023 Operating Test No.: 2023 A E Scenarios P V 1 2 3 spare T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION T N I T S A B S A B S A B S A B I C A R T O R T O R T O R T O M A T L O C P O C P O C P O C P U N Y M(*)

T P E R I U RX 1 2 1 4 1 1 0 Master NOR 1 1 2 2 1 1 1 1 1 I/C 2, 3, 4, 3 2, 4, 1, 3, 4, 1, 4, 3, 6, 2, 3, 4, 3, 5, 2, 4, 1, 2, 2, 1, 4, 4 4 2 5, 7 5, 7 6, 7, 8 8 7 5, 7, 8 8 7 3, 4, 3, 7 6 6, 7 MAJ 6 6 6 5 5 5 6 6 6 5 5 5 2 2 1 Man. 2, 4, 1, 4, 3, 6, 8 2, 4, 2,7 1, 6 1 1 0 Ctrl 7 8 7 7 TS 3, 4 3, 4 2, 5 2, 3 0 2 2 RX 1 1 1 SROI-1 NOR 1 1 1 I/C 2, 3, 4, 3, 5, 8 4 5, 7 8 MAJ 6 6 2 2 Man. 8 1 1 Ctrl TS 3, 4 2 2 RX 2 1 1 NOR 1 1 2 1 I/C 2, 3, 4, 1, 4, 2, 3, 4, 14 4 SROI-2 5, 7 8 5, 7, 8 MAJ 6 5 6 3 2 Man. 1, 4, 3 1 Ctrl 8 TS 3, 4 2, 5 4 2 RX 2 1 1 SROI-3 NOR 1 1 2 1 I/C 2, 3, 4, 1, 4, 2, 4, 11 4 5, 7 8 7 MAJ 6 5 6 3 2 Man. 1, 4, 2, 4, 6 1 Ctrl 8 7 TS 3, 4 2 2

Facility: Seabrook Station Date of Exam: 3/6/2023 Operating Test No.: 2023 A E Scenarios P V 1 2 3 spare T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION T N I T S A B S A B S A B S A B I C A R T O R T O R T O R T O M A T L O C P O C P O C P O C P U N Y M(*)

T P E R I U RX 1 2 1 4 1 1 0 Master NOR 1 1 2 2 1 1 1 1 1 I/C 2, 3, 4, 3 2, 4, 1, 3, 4, 1, 4, 3, 6, 2, 3, 4, 3, 5, 2, 4, 1, 2, 3, 2, 1, 4, 4 4 2 5, 7 5, 7 6, 7, 8 8 7 5, 7, 8 8 7 4, 6, 7 3, 7 6 MAJ 6 6 6 5 5 5 6 6 6 5 5 5 2 2 1 Man. 2, 4, 1, 4, 3, 6, 8 2, 4, 2,7 1, 6 1 1 0 Ctrl 7 8 7 7 TS 3, 4 3, 4 2, 5 2, 3 0 2 2 RX 4* 1 1 SROI-4 NOR 1 2 2 1 I/C 2, 5, 1, 3, 4, 9 4 7 6, 7, 8 MAJ 6 5 2 2 Man. 2, 4, 3 1 Ctrl 7 TS 3, 4 2 2 RX 4* 1 1 SROI-5 NOR 1 2 1 3 1 I/C 2, 5, 1, 3, 4, 2, 3, 4, 15 4 7 6, 7, 8 5, 7, 8 MAJ 6 5 6 3 2 Man. 2, 4, 3 1 Ctrl 7 TS 3, 4 2, 5 4 2

Facility: Seabrook Station Date of Exam: 3/6/2023 Operating Test No.: 2023 A E Scenarios P V 1 2 3 spare T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION T N I T S A B S A B S A B S A B I C A R T O R T O R T O R T O M A T L O C P O C P O C P O C P U N Y M(*)

T P E R I U RX 1 2 1 4 1 1 0 Master NOR 1 1 2 2 1 1 1 1 1 I/C 2, 3, 4, 3 2, 4, 1, 3, 4, 1, 4, 3, 6, 2, 3, 4, 3, 5, 2, 4, 1, 2, 3, 2, 1, 4, 4 4 2 5, 7 5, 7 6, 7, 8 8 7 5, 7, 8 8 7 4, 6, 7 3, 7 6 MAJ 6 6 6 5 5 5 6 6 6 5 5 5 2 2 1 Man. 2, 4, 1, 4, 3, 6, 8 2, 4, 2,7 1, 6 1 1 0 Ctrl 7 8 7 7 TS 3, 4 3, 4 2, 5 2, 3 0 2 2 RX 1 1 1 NOR 2 1 1 I/C 3 3, 6, 4 4 RO-1 7 MAJ 6 5 2 2 Man. 3, 6, 3 1 Ctrl 7 TS 0 0 RX 1 1 1 RO-2 NOR 1 1 1 I/C 3 2, 4, 4 4 7

MAJ 6 6 2 2 Man. 2, 4, 3 1 Ctrl 7 TS 0 0 RX 1 1 1 RO-3 NOR 2 1 1 I/C 3 3, 6, 4 4 7

MAJ 6 5 2 2 Man. 3, 6, 3 1 Ctrl 7 TS 0 0

Facility: Seabrook Station Date of Exam: 3/6/2023 Operating Test No.: 2023 A E Scenarios P V 1 2 3 spare T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION T N I T S A B S A B S A B S A B I C A R T O R T O R T O R T O M A T L O C P O C P O C P O C P U N Y M(*)

T P E R I U RX 1 2 1 4 1 1 0 Master NOR 1 1 2 2 1 1 1 1 1 I/C 2, 3, 3 2, 4, 1, 3, 4, 1, 4, 3, 6, 2, 3, 3, 5, 2, 4, 1, 2, 2, 3, 1, 4, 4 4 2 4, 5, 7 5, 7 6, 7, 8 8 7 4, 5, 8 7 3, 4, 7 6 7, 8 6, 7 MAJ 6 6 6 5 5 5 6 6 6 5 5 5 2 2 1 Man. 2, 4, 1, 4, 3, 6, 8 2, 4, 2,7 1, 6 1 1 0 Ctrl 7 8 7 7 TS 3, 4 3, 4 2, 5 2, 3 0 2 2 RX 1 1 1 RO-4 NOR 1 1 1 I/C 2, 4, 3, 5, 7 4 5, 7 8 MAJ 6 6 2 2 Man. 2, 4, 8 4 1 Ctrl 7 TS 0 0

• In scenario 1, additional I/C event 4 is counted as RX for SROI-4 and 5.