ML24002B085

FY24 NMP2 Final QA Forms

ML24002B085
Person / Time
Site:	Nine Mile Point
Issue date:	01/02/2024
From:	Brian Fuller NRC/RGN-I/DORS/OB
To:	Alexander M Constellation Energy Company
References
EPID L-2024-OLL-0003
Download: ML24002B085 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Nine Mile Point Unit 2 Date of Examination: 11/06/2023 Developed by: Written:

Facility X NRC

//

Operating:

Facility X

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).

BJF

-210

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

BJF

-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).

BJF

-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).

BJF

-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).

BJF

-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).

BJF

-136

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

BJF

-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.

BJF

-60

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

BJF

-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).

BJF

-50

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

BJF

-35

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

BJF

-30

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

BJF

-14

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

BJF

-7

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

BJF

-7

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

BJF

-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.

BJF

-7

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

BJF

-7

21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).

BJF

• 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.

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

11/1/23 11/1/23

Form 2.3-2 Operating Test Quality Checklist Facilitv: Nine Mile Point Unit 2 Date of Examination: November 2023 OperatinQ Test Number: 2023-2 General Criteria (Y)es / (N o a

b*

c#

a.

The operating test meets the criteria on the associated test outline.

y y b.

There are enough test items so that test items will not be repeated on more than 1 day of y y the operating test.

C.

The operating test does not duplicate items from the applicants' audit test(s).

y 'I d.

Overlap with the written examination and between different parts of the operating test is y i minimized.

e.

It appears that the operating test will differentiate between competent and y y less-than-competent applicants at the designated license level.

WalkthrouQh Criteria a.

Each job performance measure (JPM) includes the following, as applicable:

task standard initial conditions initiating cues references and tools, including associated procedures reasonable and validated time limits (average time allowed for completion) and specific y y designation if the facility licensee deems it to be time critical alternate path JPMs are labeled as "alternate path" operationally important specific performance criteria that include the following:

detailed expected actions with exact criteria and nomenclature system response and other examiner cues statements describing important observations to be made by the applicant criteria for successful completion of the JPM task standard identification of critical steps and their associated performance standards restrictions on the seauence of steps, if amilicable b.

Ensure that any changes from the previously approved JPM outlines (Forms 3.2-1 and 3.2-2) have not caused the test to deviate from any of the acceptance criteria (e.g., item y 'I distribution, bank use, repetition from the last two NRC examinations) specified on those forms.

Simulator Scenario Set Criteria for Scenario Numbers:

1/2/3/4 QUALITATIVE ATTRIBUTES 1.

The initial conditions are realistic in that some equipment and/or instrumentation may be y y out of service, but it does not cue the operators into expected events.

2.

The scenarios consist mostly of related events.

y \\I 3.

Each event description consists of the following:

I the point in the scenario when it is to be initiated y *y the malfunction(s) or conditions that are entered to initiate the event the symptoms/cues that will be visible to the crew the expected operator actions (by shift position) the event termination point (if applicable)

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y 11/01/23 11/01/23

Y Y

Y Y

Y Y

Y Y

Y Y

Y 11/01/23 11/01/23

Form 3.4-1 Events and Evolutions Checklist Facility: Nine Mile Point Unit 2 Date of Exam: November 2023 Operating Test No.: 2023-2 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

3 4

T O

T A

L M

I N

I M

U M(*)

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

R I

U I1 RX 2

2 2

1 1

0 NOR 1

1 1

1 1

I/C 3, 6, 8, 9

3, 4, 5, 6, 7, 9 3

11 4

4 2

MAJ 7

8 5

3 2

2 1

Man. Ctrl 6, 8 2

1 1

0 TS 3, 5 2

0 2

2 I2 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 5, 9 4, 5, 6, 9

3, 4, 5, 7, 8 11 4

4 2

MAJ 7

8 6

3 2

2 1

Man Ctrl 5, 9 8, 9 5

1 1

0 TS 3, 4, 5 3

0 2

2 I3 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 3, 6, 8, 9

3, 4, 5, 6, 7, 9 4, 5, 7, 8 14 4

4 2

MAJ 7

8 6

3 2

2 1

Man Ctrl 6, 8 4, 5, 8 5

1 1

0 TS 3, 5 2

0 2

2

U1 RX 0

1 1

0 NOR 1

1 2

1 1

1 I/C 3, 5, 6, 8, 9 5, 6, 7, 9

9 4

4 2

MAJ 7

8 2

2 2

1 Man Ctrl 5, 7, 9 3

1 1

0 TS 3, 4 2

0 2

2 U2 RX 2

1 1

1 0

NOR 1

1 1

1 1

I/C 3, 5, 6, 8, 9 4, 5, 6, 9

9 4

4 2

MAJ 7

8 2

2 2

1 Man Ctrl 8, 9 2

1 1

0 TS 3, 4 2

0 2

2 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 2 (Spare)

T O

T A

L M

I N

I M

U M(*)

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

R I

U N/A RX 2

1 1

0 NOR 1

1 1

1 1

I/C 3, 4, 5, 6, 8 3, 5, 6 4, 6, 8 4

4 2

MAJ 7

7 7

2 2

1 Man. Ctrl 7

4, 7 1

1 0

TS 3, 5 0

2 2

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