ML25321A424
| ML25321A424 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/17/2025 |
| From: | Manan Patel NRC/RGN-I/DORS/OB |
| To: | Dominion Energy Services |
| References | |
| EPID L-2025-OLL-0023 | |
| Download: ML25321A424 (0) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: ____Millstone Unit 3__________
Developed by: Written:
Facility NRC Date of Examination: __09/15/2025___
//
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 Rev 1 Facility: Millstone Unit 3 Date of Exam: 9/15/2025 Operating Test No.: 2025 NRC A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 4
N/A 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
O I
U RO 1
SRO-I SRO-U RX 1
1 1
1 0
NOR 0**
1 1
1 I/C 3,4,7 1,2,6 6
4 4
2 MAJ 6
4 2
2 2
1 Man Cntl 4
1 2
1 1
0 TS 0
0 2
2 RO 2
SRO-I SRO-U RX 2
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,8 3,5 5
4 4
2 MAJ 6
4 2
2 2
1 Man Cntl 2
3 2
1 1
0 TS 0
0 2
2 RO 3,4 SRO-I SRO-U RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,8 1,2,6 2,4,7 9
4 4
2 MAJ 6
4 5
3 2
2 1
Man Cntl 2
1 4,7 4
1 1
0 TS 0
0 2
2 RO SRO-I 1,3 SRO-U RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 3,4,7 1,2,3 3,6 8
4 4
2 MAJ 6
4 5
3 2
2 1
Man Cntl 4
3,6 3
1 1
0 TS 1,3 2
0 2
2 RO SRO-I 2,4 SRO-U RX 2
1 1
1 0
NOR 1
1 1
1 1
I/C 3,5 2,3,4 5
4 4
2 MAJ 4
5 2
2 2
1 Man Cntl 3
1 1
1 0
TS 2,4 2
0 2
2
- Normal evolutions may be replaced w/ additional I/C malfunctions on a one-for-one basis.
Form 3.4-1 Events and Evolutions Checklist Rev 1 Facility: Millstone Unit 3 Date of Exam: 9/15/2025 Operating Test No.: 2025 NRC A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 N/A N/A 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
O I
U RO SRO-I SRO-U 1
RX 0
1 1
0 NOR 1
1 1
1 1
I/C 2,3,4,5 1,2,3 7
4 4
2 MAJ 6
4 2
2 2
1 Man Cntl 0
1 1
0 TS 3,4 1,3 4
0 2
2 RO SRO-I SRO-U 2,3 RX 0
1 1
0 NOR 1
1 1
1 1
I/C 2,3,4,5 4
4 4
2 MAJ 6
1 2
2 1
Man Cntl 0
1 1
0 TS 3,4 2
0 2
2 RO SRO-I SRO-U RX 1
1 0
NOR 1
1 1
I/C 4
4 2
MAJ 2
2 1
Man Cntl 1
1 0
TS 0
2 2
RO SRO-I SRO-U RX 1
1 0
NOR 1
1 1
I/C 4
4 2
MAJ 2
2 1
Man Cntl 1
1 0
TS 0
2 2
- Normal evolutions may be replaced w/ additional I/C malfunctions on a one-for-one basis.
Form 3.4-1 Events and Evolutions Checklist Rev 1 Facility: Millstone Unit 3 Date of Exam: 9/15/2025 Operating Test No.: 2025 NRC A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios SPARE (3)
N/A N/A N/A 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
O I
U RO SRO-I SRO-U RX 2
1 1
0 NOR 1
1 1
1 1
I/C 2,3,4 3,6 2,4,7,8 4
4 2
MAJ 5
5 5
2 2
1 Man Cntl 3
7 1
1 0
TS 1,4 0
2 2
- Normal evolutions may be replaced w/ additional I/C malfunctions on a one-for-one basis.