ML25030A236

ADAMS-2B

ML25030A236
Person / Time
Site:	Vogtle
Issue date:	01/30/2025
From:	NRC/RGN-II
To:
References
Download: ML25030A236 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: ____Vogtle 1&2___________________________

Date of Examination: December 2, 2024 Developed by: Written:

Facility NRC

//

Operating:

Facility NRC 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).

KK

-210

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

KK

-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).

KK

-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).

KK

-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).

N/A

-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).

KK

-136

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

KK

-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.

KK

-60

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

KK

-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).

KK

-50

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

KK

-35

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

KK

-30

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

KK

-14

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

KK

-7

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

KK

-7

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

KK

-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.

KK

-7

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

KK

-7

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

KK

• 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.

ML25030A236

Form 5.1-1 Postexamination Check Sheet Postexamination Check Sheet Facility: Vogtle 1&2 Dates of Examination: Dec 2 - 6, 2024 Dec 11, 2024 Activity Description Date Complete

1. *Received postexamination package from facility licensee and verified complete. (ES-4.4) 12/16/24

2. *Reviewed and incorporated any necessary facility and applicant written examination comments. NRC grading of written examination completed. (ES-4.4) 12/20/24

3. *Reviewed and incorporated any necessary facility and applicant operating test comments. NRC grading of operating test completed.

(ES-3.6) 12/20/24

4. *Completed NRC chief examiner review of operating test and written examination grading. (ES-3.6 and ES-4.4) 12/26/24

5. Completed licensing official review.

1/15/25

6. Mailed licenses, preliminary results, and pass letters.

1/15/25

7. Notified facility licensee of results.

1/15/25

8. Issued the examination report (refer to Operator Licensing Manual Chapter (OLMC) 510, Operator Licensing Examination Reports).

1/24/25

9. Returned reference material after final resolution of any informal NRC staff reviews, hearing demands, or both.

N/A

10. Performed examination recordkeeping activities (refer to OLMC 520, Operator Licensing Examination Records and Documentation, and Management Directive 3.53, NRC Records and Document Management Program).

1/27/25

• Activity may not be applicable for a retake examination. If this activity does not apply, place an N/A in the Date Complete column.