ML26055A081
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| ML26055A081 | |
| Person / Time | |
|---|---|
| Site: | Hatch (DPR-057, NPF-005) |
| Issue date: | 02/24/2026 |
| From: | NRC/RGN-II |
| To: | Southern Nuclear Operating Co |
| Shared Package | |
| 50-321/OL-25,50-366/OL-25 | List: |
| References | |
| 50-321/25-301, 50-366/25-301 50-321/OL-25, 50-366/OL-25 | |
| Download: ML26055A081 (0) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Hatch Date of Examination: 14 October 2025 Developed by: Written:
Facility NRC x
//
Operating:
Facility x
NRC x 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).
jpv
-210
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
jpv
-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).
jpv
-210
- 4. Reference material due for NRC-prepared examinations (F).
jpv
-210
- 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
jpv
-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).
jpv
-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).
jpv
-136
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
jpv
-100
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
jpv
-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.
jpv
-60
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
jpv
-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).
jpv
-50
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
jpv
-35
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
jpv
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
jpv
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
jpv
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9) jpv
-7
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
jpv
-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.
jpv
-7
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
jpv
-7
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
jpv
- 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.
Y Y
Y Y
Y Y
Y Y
Y Y
Form 5.1-1 Postexamination Check Sheet Postexamination Check Sheet Facility: Hatch Dates of Examination: 14 October 2025 Activity Description Date Complete
- 1. *Received postexamination package from facility licensee and verified complete. (ES-4.4) 11/10/2025
- 2. *Reviewed and incorporated any necessary facility and applicant written examination comments. NRC grading of written examination completed. (ES-4.4) 12/10/2025
- 3. *Reviewed and incorporated any necessary facility and applicant operating test comments. NRC grading of operating test completed.
(ES-3.6) 12/10/2025
- 4. *Completed NRC chief examiner review of operating test and written examination grading. (ES-3.6 and ES-4.4) 12/10/2025
- 5. Completed licensing official review.
12/23/2025
- 6. Mailed licenses, preliminary results, and pass letters.
12/23/2025
- 7. Notified facility licensee of results.
12/23/2025
- 8. Issued the examination report (refer to Operator Licensing Manual Chapter (OLMC) 510, Operator Licensing Examination Reports).
12/27/2025
- 9. Returned reference material after final resolution of any informal NRC staff reviews, hearing demands, or both.
n/a
- 10. Performed examination recordkeeping activities (refer to OLMC 520, Operator Licensing Examination Records and Documentation, and Management Directive 3.53, NRC Records and Document Management Program).
2/11/2026
- Activity may not be applicable for a retake examination. If this activity does not apply, place an N/A in the Date Complete column.