ML24011A181

Final QA Related Forms

ML24011A181
Person / Time
Site:	Limerick
Issue date:	12/14/2023
From:	Constellation Energy Generation
To:	Thomas Setzer NRC/RGN-I/DORS/OB
References
EPID L-2024-OLL-0000
Download: ML24011A181 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Limerick Units 1 and 2 Date of Examination: 12/4/2023 Developed by: Written: Facility / Operating: Facility 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).

4/8/2023

-210

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

5/8/2023

-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).

5/8/2023

-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).

5/8/2023

-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).

5/23/2023

-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).

7/7/2023

-136

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

7/21/2023

-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.

9/20/2023

-60

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

10/5/2023

-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).

10/15/2023

-50

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

10/15/2023

-35

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

10/30/2023

-30

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

11/4/2023

-14

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

11/20/2023

-7

17. Written examinations and operating tests approved by the NRC supervisor (C.9) 11/27/2023

-7

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

11/27/2023

-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.

11/27/2023

-7

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

11/27/2023

-7

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

11/27/2023

• 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.

12/15/2023 12/15/2023 12/15/2023 Thomas Setzer Donald Jackson Christopher Lally CML CML CML

Thomas Setzer Thomas Setzer Donald Jackson 12/15/2023 12/15/2023 12/15/2023

Form 2.3-4 Written Examination Guality Ghecklist Facility: Limerick Date of Exam:12104123 Exam Level: RO X SRO X Item Description (Y)es / (N)o a

b*

c#

1 Questions and answers are technlcally accurate and applicable to the facility. Each question includes a technical reference.

ft /*

2

a. All questions reference NRC knowledge and abilities (K/As) requirements.

b. Facility learning objectives are referenced as available.

c. All questions include an explanation of the correct answer explanation and a distractor analysis.

E- /rr

3. Senior reactor operator (SRO) questions test at the SRO license level lJ /t^l

4. The sampling process was random'and systematic.

(lf more than four reactor operator (RO) or two SRO questions were repeated from the last two NRC licensing exams, including full (100-question) retake examinations, consult the NRC Office of Nuclear Reactor Regulation operator licensing program office.)

6-

/v.)

5. Question duplication from the licensee screening/audit exam was controlled as indicated below (check the item that applies) and appears appropriate:

_ The audit exam was systematically and randomly developed.

The audit exam was completed before the license exam was sta(ed The examinations were developed independently 17 l_\\ The licensee certifies that there is no duplication.

Other (explain) 6 lZN

6. Bank use meets limits (no more lhanTSVo from the bank, at least 10% new (at the comprehension/analysis level), and the rest new or modified); enter the actual RO/SRO-only question distribution >

Bank Modified New 28 t2 0/0 47t23 A

/e)

7. Between 38 and 45 questions of the questions on the RO exam and at least 13 of the questions on the SRO-only portion of the exam are written at the comprehension/analysis level; enter the actual RO/SRO-only question distribution >

lv'lemory c/A 341 5 41t20 & An

8. References/handouts provided do not give away answers or aid in the elimination of distractors r4

/t^t

9. Question content conforms to specific K/A statements in the previously approved examination outline and is appropriate for the l(A statements' assigned tier; deviations are justified rt

/tl

10. Question psychometric quality and format meet the instructions and guidelines in ES-4.2.

p /t" 11 The exam contains the required number of one-point, multiple-choice items; the total is correct and agrees with the value on the cover sheet.

dL lN Printed Name/Signatu Date a-Author

b. Facility Reviewer (*)

c. NRC Reviewer (#)

NRC Chief Examiner NRC Regional Supervisor

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-Af

• The facility licensee signature is not applicable for NRC-developed tests.

1. An independent NRC reviewer performs steps in column c. This may be the NRC Chief Examiner if he/she did not develop the written examlnation under review Thomas Setzer Thomas Setzer Donald Jackson 12/15/2023 12/15/2023 12/15/2023

Form 3.4-1 Events and Evolutions Checklist Facility: LGS Date of Exam: 12/04/23 Operating Test No.: 1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1 (SEG-2166E) 2 (SEG-3160E) 3 (SEG-7018E)

T O

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L M

I N

I M

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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 0

1 1

0 NOR 1

1 1

1 1

I/C 2,3,4,5 7, 8, 9 7

4 4

2 MAJ 6

1 2

2 1

Man.

Ctrl 0

1 1

0 TS 2,3 2

0 2

2 SRO-I (1)

RX 1

1 1

1 0

NOR 1

1 1

1 1

I/C 2,3,4,5 7, 8, 9 3,4,5, 8,10 3,4,5, 7

16 4

4 2

MAJ 6

6,7 6

4 2

2 1

Man.

Ctrl 4

8 2

1 1

0 TS 2,3 2

0 2

2 SRO-I (2)

RX 1

1 1

1 0

NOR 1

1 1

1 1

I/C 2,3,4,5 7, 8, 9 2,5,6,9 11 4

4 2

MAJ 6

6,7 3

2 2

1 Man.

Ctrl 2,9 2

1 1

0 TS 2,3 2

0 2

2 SRO-I (3)

RX 1

1 1

1 0

NOR 1

1 1

1 1

I/C 3,4,5, 7,9 2,3,4,5, 8,9 10 3,4,5, 7

16 4

4 2

MAJ 6

6,7 6

4 2

2 1

Man.

Ctrl 3,4,7 8

4 1

1 0

TS 3,4 2

0 2

2 SRO-I (4)

RX 4

1 1

1 0

NOR 0

1 1

1 I/C 2,3,5, 8

2,3,4,5, 8,9 10 11 4

4 2

MAJ 6

6,7 3

2 2

1 Man.

Ctrl 8

1 1

1 0

TS 3,4 2

0 2

2

Form 3.4-1 Events and Evolutions Checklist Facility: LGS Date of Exam: 12/04/23 Operating Test No.: 1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios SEG-2166E SEG-3160E SEG-7018E 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 (5)

RX 0

1 1

0 NOR 1

1 1

1 1

I/C 3,4,5, 7,9 2,3,4,5, 8,9 10 12 4

4 2

MAJ 6

6,7 3

2 2

1 Man.

Ctrl 3,4,7 3

1 1

0 TS 3,4 2

0 2

2 SRO-I (6

RX 4

1 1

1 0

NOR 0

1 1

1 I/C 2,3,5, 8

3,4,5, 8,10 1,2,3,4 5,7,9 16 4

4 2

MAJ 6

6,7 6

4 2

2 1

Man.

Ctrl 8

4 2

1 1

0 TS 2,3 2

0 2

2 SRO-I (7)

RX 0

1 1

0 NOR 0

1 1

1 I/C 3,4,5, 8,10 1,2,3,4 5,7,9 12 4

4 2

MAJ 6,7 6

3 2

2 1

Man.

Ctrl 4

1 1

1 0

TS 2,3 2

0 2

2 RO-1 RX 4

1 2

1 1

0 NOR 0

1 1

1 I/C 2,3,5, 8

2,5,6,9 1,2,4,9 12 4

4 2

MAJ 6

6,7 6

4 2

2 1

Man.

Ctrl 8

2,9 2

4 1

1 0

TS 0

0 2

2 RO-2 RX 1

1 1

1 0

NOR 1

1 1

1 1

I/C 3,4,5, 7,9 2,5,6,9 1,2,4,9 13 4

4 2

MAJ 6

6,7 6

4 2

2 1

Man.

Ctrl 3,4,7 2,9 2

6 1

1 0

TS 0

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2