ML25287A166

Final QA Related Forms

ML25287A166
Person / Time
Site:	Hope Creek
Issue date:	09/03/2025
From:	Public Service Enterprise Group
To:	Joseph Demarshall NRC/RGN-I/DORS/OB
References
EPID L-2025-OLL-0014
Download: ML25287A166 (0)

Text

Facility 8/11/2025 Facility 8/15/2025 Exam Date Target Date Date Complete

-240 12/14/2024 JD 11/15/2024

-210 1/13/2025 JD 11/15/2024

-210 1/13/2025 JD 11/15/2024

-210 1/13/2025 N/A

-210 1/13/2025 JD 11/15/2024

-195 1/28/2025 JD 11/15/2024

-150 3/14/2025 JD 3/14/2025

-136 3/28/2025 JD 3/31/2025

-100 5/3/2025 N/A

-75 5/28/2025 JD 5/28/2025

-60 6/12/2025 JD 6/12/2025 Form 2.1-1 Examination Preparation Checklist OPERATING Exam COMPLT Date:

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).

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).

Hope Creek Facility 8/20/2025 Task Description OPERATING Exam START Date:

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).

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

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

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.

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

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

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).

4. Reference material due for NRC-prepared examinations (F).

5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).

WRITTEN Exam Developed By:

WRITTEN Exam Date:

OPERATING Exam Developed By:

Page 1 of 4

-50 6/22/2025 JD 6/20/2025

-50 6/22/2025 JD 6/20/2025

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).

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

Page 2 of 4

Facility 8/11/2025 Facility 8/15/2025 Exam Date Target Date Date Complete

-35 7/7/2025 JD 7/14/2025

-30 7/12/2025 JD 7/11/2025

-14 7/28/2025 JD 7/28/2025

-7 8/4/2025 JD Written (8/15/2025)

JD Op Test (8/7/2025)

-7 8/4/2025 JD 8/5/2025

-7 8/4/2025 JD 8/4/2025

-7 8/4/2025 JD 8/15/2025

-7 8/4/2025 JD 8/7/2025

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

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

• 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 2.1-1 Examination Preparation Checklist Hope Creek OPERATING Exam START Date:

WRITTEN Exam Developed By:

Facility OPERATING Exam Developed By:

WRITTEN Exam Date:

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

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

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

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

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

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.

8/20/2025 OPERATING Exam COMPLT Date:

Task Description Page 3 of 4

Facility: Hope Creek Date of Exam: 8-11-25 Operating Test No.: 1 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

M I

N I

M U

M(*)

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

SROU1 RX 0

1 1

0 NOR 1,2 2

1 1

1 I/C 3,5,6, 8

4 4

4 2

MAJ 7

1 2

2 1

Man Ctrl 0

1 1

0 TS 3,4 2

0 2

2 SROU2 RX 0

1 1

0 NOR 1,2 2

1 1

1 I/C 3,5,6, 8

4 4

4 2

MAJ 7

1 2

2 1

Man Ctrl 0

1 1

0 TS 3,4 2

0 2

2 SROI1 RX 1

1 1

1 0

NOR 1

1,2 3

1 1

1 I/C 3,4,8, 9

2,6, 8,9 3,5,6, 8

12 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 8

1 1

1 0

TS 3,4 2

0 2

2 SROI2 RX 1

1 1

1 0

NOR 1

1,2 3

1 1

1 I/C 3,4,8, 9

2,6, 8,9 3,5,6, 8

12 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 8

1 1

1 0

TS 3,4 2

0 2

2 SROI3 RX 1

1 1

1 0

NOR 1,2 1

3 1

1 1

I/C 3,4, 5,7, 8,9 2,6, 8,9 3,5,6, 8

14 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 3,5 2

1 1

0 TS 3,4 2

0 2

2 Form 3.4-1 Events and Evolutions Checklist

Facility: Hope Creek Date of Exam: 8/11/25 Operating Test No.:1 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

M I

N I

M U

M(*)

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

SROI4 RX 1

1 0

NOR 1,2 1

3 1

1 1

I/C 3,4,5

,7,8, 9

3,5,6, 8

10 4

4 2

MAJ 6

7 2

2 2

1 Man Ctrl 3,5 2

1 1

0 TS 3,4 2

0 2

2 SROI5 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 4,5,7 2,3,4, 6,8,9 3,5,6, 8

13 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 4

3,5 3

1 1

0 TS 3,4,5 3

0 2

2 SROI6 RX 1

1 0

NOR 1

1 2

1 1

1 I/C 2,3,4, 6,8,9 3,5,6, 8

10 4

4 2

MAJ 7

7 2

2 2

1 Man Ctrl 3,5 2

1 1

0 TS 3,4,5 3

0 2

2 SRO17 RX 2

1 1

1 0

NOR 1

1 2

1 1

1 I/C 3,4,8, 9

2,3,4, 6,8,9 6

11 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 8

1 1

1 0

TS 3,4,5 3

0 2

2 SRO18 RX 2

1 1

1 0

NOR 1,2 2

1 1

1 I/C 3,4,5

,7,8, 9

3,4,6, 8,9 6

12 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 8

1 1

1 0

TS 3,4 2

0 2

2

• Per ES 3.4 C.2.(9) - For SROIs 4 and 6, the Reactivity Manipulation was replaced by an additional I/C failure.

Form 3.4-1 Events and Evolutions Checklist

Facility: Hope Creek Date of Exam: 8/11/25 Operating Test No.:1 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

M I

N I

M U

M(*)

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

RO 1 RX 2

2 2

1 1

0 NOR 1

1 1

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

9 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 4

8 2

1 1

0 TS 0

0 2

2 RO2 RX 2

2 2

1 1

0 NOR 1

1 1

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

9 4

4 2

MAJ 6

7 7

3 2

2 1

Man Ctrl 4

8 2

1 1

0 TS 0

0 2

2

• Per ES 3.4 C.2.(9) - For ROs 1 and 2, the Normal Evolution was replaced by an additional I/C failure.

Form 3.4-1 Events and Evolutions Checklist