ML24008A030

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Examination Administrative Files
ML24008A030
Person / Time
Site: FitzPatrick Constellation icon.png
Issue date: 11/09/2022
From:
Constellation Energy Generation
To: Christopher Lally
NRC/RGN-I/DORS/OB
References
EPID L-2023-OLL-0000
Download: ML24008A030 (1)


Text

Form 2.1-1 Examination Preparation Checklist Facility: _________FitzPatrick________________ Date of Examination: _8/7/2023__

Developed by: Written: Facility NRC // Operating: Facility NRC Chief Target Task Description Examiners Date*

Initials

1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, CML

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g (12/9/22) and F).

-210 CML

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

(1/6/23)

3. Facility licensee contact briefed on examination security and other requirements (D.4). CML

-210 As applicable, the facility licensee contact submits to the NRC any prescreened K/As for (1/6/23) 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 CML

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

(1/6/23)

-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter CML (1/6/23) (A.5).

6. Written examination outline developed by the NRC and sent to the facility licensee CML

-195 contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 (1/24/23)

A.2.a).

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, CML

-150 as applicable (B.6). Facility licensee provides a draft operating test administration schedule (3/10/23) to the NRC (B.18).

-136 8. Operating test outlines reviewed by the NRC and feedback provided to the facility CML (3/24/23) licensee (ES-2.3).

-100 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility CML (4/28/23) licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; CML

-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and (5/24/23) any Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 CML

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

(6/8/23)

-50 12. Written examination and operating test reviews completed (ES-2.3). The NRC CML (6/16/23) supervisors authorization to proceed with the facility review granted (ES-2.3 D).

-50 CML

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

(6/16/23)

-35 CML

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

(7/3/23)

-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 CML (7/7/23) C.1).

-14 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 CML (7/24/23) prepared (ES-2.2 C and E).

-7 CML

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

(7/31/23)

-7 18. Facility licensee management feedback on the examination requested by the NRC CML (7/31/23) supervisor (C.10).

19. Final applications reviewed; 10% of applications audited to confirm CML

-7 qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and (7/31/23) waiver/excusal letters sent.

-7 CML

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

(7/31/23)

-7 21. Approved scenarios and job performance measures distributed to NRC examiners CML (7/31/23) (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.

ES-2.1, Page 2 of 20

Form 3.4-1 Events and Evolutions Checklist Facility: JAF Date of Exam: 8/7/23 Operating Test No.: 1 A E Scenarios P V P E 1 2 3 N/A T M L N O I CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T C S A B S A B S A B S A B I A M A T R T O R T O R T O R T O L U N Y O C P O C P O C P O C P T P M*

E R I U RX 3 1 1 1 0 NOR 1 1 1 1 1 I/C 4,7,6,8 5 4 4 2 SRO- , 10 U (1) MAJ 9 1 2 2 1 Man. 2 1 1 1 0 Ctrl TS 2, 4 2 0 2 2 RX 3 - 3 1 1 0 NOR 1 1 2 1 1 1 I/C 4,7,6,8 5 6 4 4 2 SRO- , 10 U

(2) MAJ 9 9 2 2 2 1 Man. 2 5,6,7 4 1 1 0 Ctrl TS 2, 4 - 2 0 2 2 RX 3 - 1 1 1 0 NOR 1 1 1 1 1 1 I/C 4,7,6,8 5 6 4 4 2 SRO- , 10 U (3) MAJ 9 9 2 2 2 1 Man. 2 5,6,7 4 1 1 0 Ctrl TS 2, 4 - 2 0 2 2 RX 3 3 - 2 1 1 0 NOR - 1 1 2 1 1 1 I/C 6, 2,4,5,6, 3,4,6 11 4 4 2 SRO-I 8,10 8 (1) MAJ 9 7, 9 5 4 2 2 1 Man. 7, 9 - 3,6 4 1 1 0 Ctrl TS - 2,4 - 2 0 2 2 RX 3 - 1 1 1 0 NOR - 1, 1 1 1 1 I/C 4,6 2,3,4,5 8 4 4 2 SRO-I ,6,7 (2) MAJ 7, 9 5 3 2 2 1 Man. 6,7,8 - 3 1 1 0 Ctrl TS - 3,4 2 0 2 2

Form 3.4-1 Events and Evolutions Checklist Facility: JAF Date of Exam: 8/7/23 Operating Test No.: 1 A E Scenarios P V P E 1 2 3 N/A T M L N O I CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T C S A B S A B S A B S A B I A M A T R T O R T O R T O R T O L U N Y O C P O C P O C P O C P T P M*

E R I U RX 3 3 2 1 1 0 NOR - 1 1 1 1 1 I/C 6, 2,4,5,6, 8 4 4 2 SRO-I 8,10 8 (3) MAJ 9 7, 9 3 2 2 1 Man. 7, 9 - 2 1 1 0 Ctrl TS - 2,4 2 0 2 2 RX 3 3 2 1 1 0 NOR - 1 1 1 1 1 I/C 6, 2,4,5,6, 8 4 4 2 SRO-I 8,10 8 (4) MAJ 9 7, 9 3 2 2 1 Man. 7, 9 - 2 1 1 0 Ctrl TS - 2,4 2 0 2 2 RX - - 2 2 1 1 0 NOR 1 1 - 2 1 1 1 I/C 2,5,6, 5 4,7 8 4 4 2 8,10 RO-1 MAJ 9 9 5 3 2 2 1 Man. 9 5,6,7 7 5 1 1 0 Ctrl TS - - - 0 0 2 2 RX - 3 1 1 1 0 NOR 1 - 1 1 1 1 I/C 2,5,6, 4,6 7 4 4 2 8,10 RO-2 MAJ 9 7, 9 3 2 2 1 Man. 9 6,7,8 4 1 1 0 Ctrl TS - - 0 0 2 2 RX - 3 1 1 1 0 NOR 1 - 1 1 1 1 I/C 2,5,6, 4,6 7 4 4 2 8,10 RO-3 MAJ 9 7, 9 3 2 2 1 Man. 9 6,7,8 4 1 1 0 Ctrl TS - - 0 0 2 2

Form 3.4-1 Events and Evolutions Checklist 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