ML24008A030
| ML24008A030 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| 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 Target Date*
Task Description Chief Examiners Initials
-240 (12/9/22)
- 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).
CML
-210 (1/6/23)
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
CML
-210 (1/6/23)
- 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).
CML
-210 (1/6/23)
- 4. Reference material due for NRC-prepared examinations (F).
CML
-210 (1/6/23)
- 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
CML
-195 (1/24/23)
- 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).
CML
-150 (3/10/23)
- 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).
CML
-136 (3/24/23)
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
CML
-100 (4/28/23)
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
CML
-75 (5/24/23)
- 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.
CML
-60 (6/8/23)
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
CML
-50 (6/16/23)
- 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).
CML
-50 (6/16/23)
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
CML
-35 (7/3/23)
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
CML
-30 (7/7/23)
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
CML
-14 (7/24/23)
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
CML
-7 (7/31/23)
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9)
CML
-7 (7/31/23)
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
CML
-7 (7/31/23)
- 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.
CML
ES-2.1, Page 2 of 20
-7 (7/31/23)
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
CML
-7 (7/31/23)
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
CML
- 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 3.4-1 Events and Evolutions Checklist Facility: JAF Date of Exam: 8/7/23 Operating Test No.: 1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
N/A 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
SRO-U (1)
RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 4,7,6,8
, 10 5
4 4
2 MAJ 9
1 2
2 1
Man.
Ctrl 2
1 1
1 0
TS 2, 4 2
0 2
2 SRO-U (2)
RX 3
3 1
1 0
NOR 1
1 2
1 1
1 I/C 4,7,6,8
, 10 5
6 4
4 2
MAJ 9
9 2
2 2
1 Man.
Ctrl 2
5,6,7 4
1 1
0 TS 2, 4 2
0 2
2 SRO-U (3)
RX 3
1 1
1 0
NOR 1
1 1
1 1
1 I/C 4,7,6,8
, 10 5
6 4
4 2
MAJ 9
9 2
2 2
1 Man.
Ctrl 2
5,6,7 4
1 1
0 TS 2, 4 2
0 2
2 SRO-I (1)
RX 3
3 2
1 1
0 NOR 1
1 2
1 1
1 I/C 6,
8,10 2,4,5,6, 8
3,4,6 11 4
4 2
MAJ 9
7, 9 5
4 2
2 1
Man.
Ctrl 7, 9 3,6 4
1 1
0 TS 2,4 2
0 2
2 SRO-I (2)
RX 3
1 1
1 0
NOR 1,
1 1
1 1
I/C 4,6 2,3,4,5
,6,7 8
4 4
2 MAJ 7, 9 5
3 2
2 1
Man.
Ctrl 6,7,8 3
1 1
0 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
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
N/A 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
SRO-I (3)
RX 3
3 2
1 1
0 NOR 1
1 1
1 1
I/C 6,
8,10 2,4,5,6, 8
8 4
4 2
MAJ 9
7, 9 3
2 2
1 Man.
Ctrl 7, 9 2
1 1
0 TS 2,4 2
0 2
2 SRO-I (4)
RX 3
3 2
1 1
0 NOR 1
1 1
1 1
I/C 6,
8,10 2,4,5,6, 8
8 4
4 2
MAJ 9
7, 9 3
2 2
1 Man.
Ctrl 7, 9 2
1 1
0 TS 2,4 2
0 2
2 RO-1 RX 2
2 1
1 0
NOR 1
1 2
1 1
1 I/C 2,5,6, 8,10 5
4,7 8
4 4
2 MAJ 9
9 5
3 2
2 1
Man.
Ctrl 9
5,6,7 7
5 1
1 0
TS 0
0 2
2 RO-2 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6, 8,10 4,6 7
4 4
2 MAJ 9
7, 9 3
2 2
1 Man.
Ctrl 9
6,7,8 4
1 1
0 TS 0
0 2
2 RO-3 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6, 8,10 4,6 7
4 4
2 MAJ 9
7, 9 3
2 2
1 Man.
Ctrl 9
6,7,8 4
1 1
0 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