ML25198A016
| ML25198A016 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 07/02/2025 |
| From: | Constellation Energy Generation |
| To: | Thomas Setzer NRC/RGN-I/DORS/OB |
| References | |
| EPID L-2025-OLL-0021 2025301 | |
| Download: ML25198A016 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Calvert Cliffs Units 1 and 2 Date of Examination: June 23, 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).
10/26/2024
-210
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
11/25/2024
-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).
11/25/2024
-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).
11/25/2024
-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).
12/10/2024
-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).
1/24/2025
-136
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
2/7/2025
-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.
4/9/2025
-60
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
4/24/2025
-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).
5/4/2025
-50
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
5/4/2025
-35
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
5/19/2025
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
5/24/2025
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
6/9/2025
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 6/16/2025
-7
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
6/16/2025
-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.
6/16/2025
-7
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
6/16/2025
-7
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
6/16/2025
- 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.
7/7/2025 7/7/2025 7/7/2025 Thomas Setzer Sarah Elkhiamy Brian Dyke bwd bwd bwd
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Brian Dyke Thomas Setzer Sarah Elkhiamy 7/7/2025 7/7/2025 7/7/2025
/ 4*
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/ 1
/ 3
/ 1
/ 1
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- Added Scenario 4 attributes per telecon with Megan Parlett 7/14/25
Brian Dyke Thomas Setzer Sarah Elkhiamy 7/7/2025 7/7/2025 7/7/2025
Events and Evolutions Checklist Form 3.4-1 Facility: CCNPP Date of Exam: 6/23/2025 Operating Test #: 2025 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
4 T
O T
A L
MINIMUM
(*)
POSITION POSITION POSITION 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
Scenario Rollup RX 3
3 3
3 4
4 1
1 1
1 0
NOR 1
1 1
1 I/C 1,2,3 4,5,7 4,5,7 1,2,4 1,2,3 4,5 2,4 1,4,5 1,2,3 4,6 1,2,6 3,6 2,3,4 5,6,7 8
4,5,6 7
2,3,7 8
4 4
2 MAJ 6
6 6
6 6
6 5
5 5
9 9
9 2
2 1
Man. Ctrl 5
1 2
5 5
5 4
8 1
1 0
TS 2,4,6 1,3 2,3,5 2,3 0
2 2
SROI-1 RX 3
3 2
1 1
0 NOR 0
1 1
1 I/C 4,5,7 1,4,5 1,2,3 4,6 11 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 5
5 2
1 1
0 TS 2,3,5 3
0 2
2 SROI-2 RX 3
3 2
1 1
0 NOR 0
1 1
1 I/C 4,5,7 1,4,5 1,2,3 4,6 11 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 5
5 2
1 1
0 TS 2,3,5 3
0 2
2 SROI-3 RX 3
1 2
1 1
0 NOR 0
1 1
1 I/C 4,5,7 1,2,3 4,6 2,3,7 8
12 4
4 2
MAJ 6
5 9
3 2
2 1
Man. Ctrl 5
8 2
1 1
0 TS 2,3,5 3
0 2
2 SROI-4 RX 3
1 2
1 1
0 NOR 0
1 1
1 I/C 1,2,4 1,2,3 4,6 4,5,6 7
12 4
4 2
MAJ 6
5 9
3 2
2 1
Man. Ctrl 1
4 2
1 1
0 TS 2,3,5 3
0 2
2 SROI-5 RX 3
4 2
1 1
0 (SPARE)
Events and Evolutions Checklist Form 3.4-1 NOR 0
1 1
1 I/C 1,2,4 1,2,3 4,5 1,2,6 11 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 1
5 2
1 1
0 TS 1,3 2
0 2
2 SROI-6 RX 3
4 2
1 1
0 NOR 0
1 1
1 I/C 1,2,4 1,2,3 4,5 1,2,6 11 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 1
5 2
1 1
0 TS 1,3 2
0 2
2 SROI-7 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 1,2,6 2,3,4 5,6,7 8
10 4
4 2
MAJ 5
9 2
2 2
1 Man. Ctrl 5
1 1
1 0
TS 2,3 2
0 2
2 SROI-8 RX 4
1 1
1 0
NOR 0
1 1
1 I/C 1,2,3 4,5,7 1,2,6 9
4 4
2 MAJ 6
5 2
2 2
1 Man. Ctrl 5
1 1
1 0
TS 2,4,6 3
0 2
2 SROI-9 RX 3
4 2
1 1
0 NOR 0
1 1
1 I/C 1,2,3 4,5,7 2,4 3,6 10 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 2
5 2
1 1
0 TS 2,4,6 3
0 2
2 SROI-10 RX 3
4 2
1 1
0 NOR 0
1 1
1 I/C 1,2,3 4,5,7 2,4 3,6 10 4
4 2
MAJ 6
6 5
3 2
2 1
Man. Ctrl 2
5 2
1 1
0 TS 2,4,6 3
0 2
2