ML25097A157

Final Qa_Related Forms

ML25097A157
Person / Time
Site:	FitzPatrick
Issue date:	02/10/2025
From:	Constellation Energy Generation
To:	Manan Patel NRC/RGN-I/DORS/OB
References
EPID L-2025-OLL-0011 2025301
Download: ML25097A157 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: ____ James A. FitzPatrick ____________

Date of Examination: __02/17/2025___

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).

MPP

-210 2.

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

MPP

-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).

MPP

-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).

MPP

-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).

MPP

-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).

MPP

-136 8.

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

MPP

-100 9.

NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

MPP

-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.

MPP

-60

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

MPP

-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).

MPP

-50

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

MPP

-35

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

MPP

-30

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

MPP

-14

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

MPP

-7

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

MPP

-7

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

MPP

-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.

MPP

-7

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

MPP

-7

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

MPP

• 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: Fitzpatrick Date of Exam: Feb 2025 Operating Test No.: 23-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

T O

T A

L M

I N

I M

U M(*)

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

R I

U I1 RX 0

1 1

0 NOR 1

1 2

1 1

1 I/C 4,5,6,8, 9

4,5,6 8

4 4

2 MAJ 7

7 2

2 2

1 Man. Ctrl 5,7 2

1 1

0 TS 3,5 2

0 2

2 I2/I4 RX 2

1 1

1 0

NOR 1

1 1

1 1

I/C 4,5,6,9 3,4,5,6

,8,9 10 4

4 2

MAJ 7

7 2

2 2

1 Man Ctrl 7

1 1

1 0

TS 4,5 2

0 2

2 I3 RX 0

1 1

0 NOR 1

1 1

3 1

1 1

I/C 4,5,6,8, 9

4,5,6 3,4,5,6, 7,9 14 4

4 2

MAJ 7

7 8

3 2

2 1

Man Ctrl 5,7 2

1 1

0 TS 3,5 3,5 4

0 2

2 I5 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 4,5,6,8, 9

3,4,5,6

,8,9 3,6,7 14 4

4 2

MAJ 7

7 8

3 2

2 1

Man Ctrl 6

1 1

1 0

TS 3,5 4,5 4

0 2

2

A P

P L

I C

A N

T E

V E

N T

T Y

P E

Scenarios 1

2 3

T O

T A

L M

I N

I M

U M(*)

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

R I

U R1/R2 RX 2

1 1

1 0

NOR 1

1 1

1 1

I/C 4,5,6,8 3,6,8,9 8

4 4

2 MAJ 7

7 2

2 2

1 Man Ctrl 8

8,9 3

1 1

0 TS 0

0 2

2 R3 RX 2

1 1

1 0

NOR 1

1 1

1 1

I/C 4,5,6,9 4,5,6 7

4 4

2 MAJ 7

7 2

2 2

1 Man. Ctrl 7

5,7 3

1 1

0 TS 0

0 2

2 R4 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 4,5,6,8 3,6,8,9 4,5,6,7,9 13 4

4 2

MAJ 7

7 8

3 2

2 1

Man Ctrl 8

8,9 4,5,9 6

1 1

0 TS 0

0 2

2 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

A P

P L

I C

A N

T E

V E

N T

T Y

P E

Scenarios 4 (spare)

T O

T A

L M

I N

I M

U M(*)

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

R I

U N/A RX 2

1 1

0 NOR 1

1 1

1 1

I/C 3,4,5,6, 8,9 3,6,8 4,5,6,8, 9

4 4

2 MAJ 7

7 7

2 2

1 Man Ctrl 4,5 1

1 0

TS 3,5 0

2 2