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 Chief Date* Task Description Examiners Initials

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

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and 4/8/2023 F).

-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 5/8/2023

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

-210 applicable, the facility licensee contact submits to the NRC any prescreened K/As for 5/8/2023 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 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

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

-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the 7/7/2023 NRC (B.18).

-136 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee 7/21/2023 (ES-2.3).

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

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

-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any 9/20/2023 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-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 10/15/2023 authorization to proceed with the facility review granted (ES-2.3 D).

-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 C.1). 11/4/2023

-14 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 11/20/2023 prepared (ES-2.2 C and E).

-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 11/27/2023 supervisor (C.10).

-7 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility 11/27/2023 (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-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.

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)oa 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. E- /rr

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

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 6- /v.)

(100-question) retake examinations, consult the NRC Office of Nuclear Reactor Regulation operator licensing program office.)

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. 6 lZN The audit exam was completed before the license exam was sta(ed

- The examinations were developed independently 17l_\\The licensee certifies that there is no duplication.

Other (explain)

6. Bank use meets limits (no more lhanTSVo from the bank, at least Bank Modified New 10% new (at the comprehension/analysis level), and the rest new or modified); enter the actual RO/SRO-only question distribution > 28 t2 0/0 47t23 A /e)

7. Between 38 and 45 questions of the questions on the RO exam and lv'lemory c/A at least 13 of the questions on the SRO-only portion of the exam are written at the comprehension/analysis level; enter the actual 341 5 41t20 & An RO/SRO-only question distribution >

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 appropriatefor 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 ;hl '/ /zy/z)

b. Facility Reviewer (*) -Af 1@

c. NRC Reviewer (#)

NRC Chief Examiner

NRC Regional Supervisor

• 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 Form 3.4-1 Events and Evolutions Checklist

Facility: LGS Date of Exam: 12/04/23 Operating Test No.: 1 A E Scenarios P V 1 (SEG-2166E) 2 (SEG-3160E) 3 (SEG-7018E) T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T I C S A B S A B S A B S A B 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 M*

T P E R I U

RX 0 1 1 0 NOR 1 1 1 1 1 I/C 2,3,4,5 7 4 4 2 SRO-7, 8, 9 U (1) MAJ 6 1 2 2 1

Man. 0 1 1 0 Ctrl TS 2,3 2 0 2 2

RX 1 1 1 1 0 NOR 1 1 1 1 1 I/C 2,3,4,5 3,4,5, 3, 4,5, 16 4 4 2 SRO -I 7, 8, 9 8,10 7 (1) MAJ 6 6, 7 6 4 2 2 1 Man. 4 8 2 1 1 0 Ctrl TS 2,3 2 0 2 2

RX 1 1 1 1 0 NOR 1 1 1 1 1 I/C 2,3,4,5 2,5,6,9 11 4 4 2 SRO -I 7, 8, 9 (2) MAJ 6 6, 7 3 2 2 1

Man. 2,9 2 1 1 0 Ctrl TS 2,3 2 0 2 2 RX 1 1 1 1 0 NOR 1 1 1 1 1 I/C 3,4,5, 2,3,4,5, 3,4,5, 16 4 4 2 SRO -I 7,9 8,9 10 7 (3) MAJ 6 6,7 6 4 2 2 1

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

Man. 8 1 1 1 0 Ctrl 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 E Scenarios P V SEG-2166E SEG-3160E SEG-7018E T M P E O I L N CREW POSITION CREW POSITION CREW POSITION CREW POSITION N I T T I C S A B S A B S A B S A B 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 M*

T P E R I U

RX 0 1 1 0 NOR 1 1 1 1 1 I/C 3,4,5, 2,3,4,5, 12 4 4 2 SRO-I 7,9 8,9 10 (5) MAJ 6 6,7 3 2 2 1

Man. 3,4,7 3 1 1 0 Ctrl TS 3,4 2 0 2 2 RX 4 1 1 1 0 NOR 0 1 1 1 I/C 2,3,5, 3,4,5, 1,2,3,4 16 4 4 2 SRO -I 8 8,10 5,7,9 (6 MAJ 6 6,7 6 4 2 2 1 Man. 8 4 2 1 1 0 Ctrl TS 2, 3 2 0 2 2 RX 0 1 1 0 NOR 0 1 1 1 I/C 3,4,5,1,2,3,4 12 4 4 2 SRO -I 8,10 5,7,9 (7) MAJ 6,7 6 3 2 2 1

Man. 4 1 1 1 0 Ctrl TS 2,3 2 0 2 2 RX 4 1 2 1 1 0 NOR 0 1 1 1 I/C 2,3,5, 2,5,6,9 1,2, 4, 9 12 4 4 2 RO -1 8 MAJ 6 6,7 6 4 2 2 1 Man. 8 2,9 2 4 1 1 0 Ctrl TS 0 0 2 2 RX 1 1 1 1 0 NOR 1 1 1 1 1 I/C 3,4,5, 2,5,6,9 1,2,4,9 13 4 4 2 RO -2 7,9 MAJ 6 6,7 6 4 2 2 1 Man. 3,4,7 2,9 2 6 1 1 0 Ctrl TS 0 0 2 2