ML23135A156

Final Qa/Related Forms

ML23135A156
Person / Time
Site:	Nine Mile Point
Issue date:	05/15/2023
From:	Brian Fuller NRC/RGN-I/DORS/OB
To:	Alexander M Constellation Energy Generation
References
L-2023-OLL-0006
Download: ML23135A156 (1)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Nine Mile Point Unit 2 Date of Examination: 4/17/2023 Developed by: Written: Facility X NRC // Operating: Facility X NRC Chief Target Task Description Examiners Date*

Initials

1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, BJF

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). BJF

3. Facility licensee contact briefed on examination security and other requirements (D.4). As BJF applicable, the facility licensee contact submits to the NRC any prescreened K/As for

-210 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).

-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). BJF

6. Written examination outline developed by the NRC and sent to the facility licensee contact BJF

-195 (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 BJF

-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).

8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee BJF

-136 (ES-2.3).

9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility N/A

-100 licensee review (ES-2.3).

10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; BJF

-75 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.

-60 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). BJF

12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors BJF

-50 authorization to proceed with the facility review granted (ES-2.3 D).

-50 13. Examination review results discussed between the NRC and the facility licensee (B.14). BJF

-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). BJF

-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). BJF

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 BJF

-14 prepared (ES-2.2 C and E).

-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) BJF

18. Facility licensee management feedback on the examination requested by the NRC BJF

-7 supervisor (C.10).

19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility BJF

-7 (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

-7 20. Written examination administration guidelines reviewed with the facility licensee (D.14). BJF

-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). BJF

• 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.

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Brian Fuller 4/10/23 Brian Fuller 4/10/23

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Y Brian Fuller 4/10/23 Brian Fuller 4/10/23

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Y Brian Fuller 4/10/23 Brian Fuller 4/10/23