ML24173A179

Ile Form 2.1-1 Examination Prep Checklist

ML24173A179
Person / Time
Site:	Quad Cities
Issue date:	06/12/2024
From:	NRC/RGN-III/DORS/OB
To:	Exelon Generation Co
Bryan Bergeon
Shared Package
ML22251A230	List: ML24173A178 ML24173A179 ML24173A180 SVP-24-039, Ile Post Exam Package Letter
References
Download: ML24173A179 (1)

Text

Form 2.1-1 Examination Preparation Checklist

Facility: Quad Cities Date of Examination: May 28 - June 6, 2024 Developed by: Written: Facility NRC // Operating: Facility NRC

Days from Target Task Description CEs Exam Date* Initials

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

-240 09/ 30/2 3arrangements are made for the facility licensee to submit reference materials (B.4, C.4.gBAB 8/18/23 and F).

-210 10/ 30/23 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).BAB 8/18/23

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

-210 10/30/23As applicable, the facility licensee contact submits to the NRC any prescreened K/As for BAB elimination from the written examination outline, with a description of the facility licensees 10/ 23/23 prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

-210 N/A4. Reference material due for NRC prepared examinations (F). N/A

-210 10/30/235. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). BAB 10/26/23

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

-195 11/14/23contact (must be on the examination security agreement) (B.2, ES -4.1 A.1.b and ES -4.1 BAB 10/ 23/23 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,

-150 12/29/23as applicable (B.6). Facility licensee provides a draft operating test administration scheduleto BAB 12/28/23 the NRC (B.18).

-136 01/12/248.Operating test outlines reviewed by the NRC and feedback provided to the facility BAB licensee (ES-2.3). 1/17/2 4

-100 N/A9.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 03/13 /24 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and anyBAB 3/13/24 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

-60 03/28/24 11. Preliminary waiver/excusal requests due (ES -2.2 E.1). N/A

12. Written examination and operating test reviews completed (ES-2.3). The NRC BAB

-50 04/07/24 03/28/24 supervisors authorization to proceed with the facility review granted (ES-2.3 D). 04/04/24 BAB

-50 04/07/24 13. Examination review results discussed between the NRC and the facility licensee (B.14).03/29/24 04/05/24

-35 04/22/24 14. Examination preparatory week conducted by the NRC and the facility licensee (I).BAB 04/22/24

-30 04/27/24 15.Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 BAB C.1). 04/25 /24

-14 05/13/24 16.Final license applications, including any waiver/excusal requests, due and Form 2.2-1 BAB prepared (ES-2.2 C and E). 5/15/24

-7 05/20/24 17. Written examinations and operating tests approved by the NRC supervisor (C.9)BAB 05/14/24

-7 05/20/24 18.Facility licensee management feedback on the examination requested by the NRC BAB supervisor (C.10). 05/16 /24

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

-7 05/20/24 qualifications/eligibility (ES -2.2 G); and examination approval letter (Letter 2.3-1) and BAB 5/16/24 waiver/excusal letters sent.

-7 05/20/24 20. Written examination administration guidelines reviewed with the facility licensee (D.14).BAB 5/20/24

-7 05/20/24 21.Approved scenarios and job performance measures distributed to NRC examiners BAB (D.12). 5/14/24

• 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.