ML25295A483

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Final QA Related Forms
ML25295A483
Person / Time
Site: Ginna 
Issue date: 08/16/2024
From:
Constellation Energy Generation
To: Joseph Demarshall
NRC/RGN-I/DORS/OB
References
EPID L-2024-OLL-0018
Download: ML25295A483 (0)


Text

Facility 7/22/2024 Facility 7/26/2024 Exam Date Target Date Date Complete

-240 11/25/2023 11/27/2023

-210 12/25/2023 11/27/2023

-210 12/25/2023 9/8/2023

-210 12/25/2023 N/A

-210 12/25/2023 11/27/2023

-195 1/9/2024 9/8/2023

-150 2/23/2024 2/21/2024

-136 3/8/2024 2/29/2024

-100 4/13/2024 N/A

-75 5/8/2024 5/8/2024

-60 5/23/2024 5/23/2024 WRITTEN Exam Developed By:

WRITTEN Exam Date:

OPERATING Exam Developed By:

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).
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).

Ginna Facility 7/30/2024 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).

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).

Page 1 of 4

-50 6/2/2024 5/31/2024

-50 6/2/2024 5/31/2024

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 7/22/2024 Facility 7/26/2024 Exam Date Target Date Date Complete

-35 6/17/2024 6/24/2024*

-30 6/22/2024 6/28/2024

-14 7/8/2024 7/8/2024

-7 7/15/2024 7/15/2024

-7 7/15/2024 7/15/2024

-7 7/15/2024 7/15/2024

-7 7/15/2024 7/15/2024

-7 7/15/2024 7/15/2024 7/30/2024 OPERATING Exam COMPLT Date:

Task Description

14. Examination preparatory week conducted by the NRC and the facility licensee (I). *Target date adjusted by Chief Examiner.
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.

WRITTEN Exam Developed By:

Facility OPERATING Exam Developed By:

WRITTEN Exam Date:

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 Ginna OPERATING Exam START Date:

Page 3 of 4

Form 3.4-1 Events and Evolutions Checklist (Rev_070824)

Facility:

Ginna Date of Exam:

7/22/2024 Operating Test No.:

N24-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios N24-1-4 (Day 1)

N24-1-3 (Day 2)

N24-1-2 (Day 3)

T O

T A

L M

I N

I M

U M(*)

CREW POSITION 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

S R

O A

T C

B O

P R

I U

RX 0

1 1

0 NOR 1

1 1

1 1

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

9 4

4 2

MAJ 5

6 2

2 2

1 MC 3

1 1

1 0

TS 2,3 2

0 2

2 RX 0

1 1

0 NOR 1

1 1

1 1

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

9 4

4 2

MAJ 5

6 2

2 2

1 MC 3

1 1

1 0

TS 2,3 2

0 2

2 RX 3

1 1

1 0

NOR 1

1 1

1 1

SROI-1 I/C 1,2 3,4, 5,7, 8

3,4, 5,7 11 4

4 2

MAJ 5

6 6

3 2

2 1

MC 1

1 1

1 0

TS 2,5 2

0 2

2 RX 4

1 1

1 0

NOR 1

1 1

1 1

SROI-3 I/C 2,3, 4,6, 7

3,4, 5,7, 8

1,2, 3,7, 8

15 4

4 2

MAJ 5

6 6

3 2

2 1

MC 4,6 2

3 1

1 0

TS 2,5 2

0 2

2 RX 1

1 1

1 0

NOR 0

1 1

1 SROI-4 I/C 2,3, 4,6, 7

4,5, 7

1,2, 3,4, 5,7, 8

15 4

4 2

MAJ 5

6 6

3 2

2 1

MC 4,6 7

3 1

1 0

TS 1,3 2

0 2

2

Form 3.4-1 Events and Evolutions Checklist (Rev_070824)

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 Plant

Form 3.4-1 Events and Evolutions Checklist (Rev_062724)

Facility:

Ginna Date of Exam:

7/22/2024 Operating Test No.:

N24-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios N24-1-1 (Spare)

T O

T A

L M

I N

I M

U M(*)

CREW POSITION 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

S R

O A

T C

B O

P R

I U

RX 0

1 1

0 NOR 1

1 1

1 1

SROU I/C 2,3, 4,6, 7

5 4

4 2

MAJ 5

1 2

2 1

MC 0

1 1

0 TS 2,4 2

0 2

2 RX 0

1 1

0 NOR 1

1 1

1 1

SROI I/C 2,3, 4,6, 7

5 4

4 2

MAJ 5

1 2

2 1

MC 0

1 1

0 TS 2,4 2

0 2

2 RX 1

1 1

1 0

NOR 0

1 1

1 RO (ATC)

I/C 2,4, 6,7 4

4 4

2 MAJ 5

1 2

2 1

MC 2,6 2

1 1

0 TS 0

0 2

2 RX 0

1 1

0 NOR 1

1 1

1 1

RO (BOP)

I/C 3,4 2

4 4

2 MAJ 5

1 2

2 1

MC 3

1 1

1 0

TS 0

0 2

2 RX 1

1 0

NOR 1

1 1

I/C 4

4 2

MAJ 2

2 1

MC 1

1 0

TS 0

2 2

Form 3.4-1 Events and Evolutions Checklist (Rev_062724)

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