ML22221A030

Administrative Files

ML22221A030
Person / Time
Site:	Calvert Cliffs
Issue date:	08/02/2022
From:	NRC/RGN-I/DORS
To:	Constellation Energy Group
Shared Package
ML21020A064	List: IR 05000317/2022301 ML22186A068 ML22221A030 ML22221A043
References
EPID L-2022-OLL-0005
Download: ML22221A030 (4)

Text

Form 2.1-1 Examination Preparation Checklist Facility: Calvert Cliffs Date of Examination: 07/11/2022 Developed by: Written: NRC Operating: NRC Chief Target Task Description Examiners Date*

Initials

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

-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and 11/13/2021 F).

-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 12/13/2021

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

-210 12/13/2021 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). 12/13/2021

-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). 12/13/2021

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

-195 12/28/2021 (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

-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the 2/11/2022 NRC (B.18).

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

-136 2/25/2022 (ES-2.3).

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

-100 4/2/2022 licensee review (ES-2.3).

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

-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any 4/27/2022 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). 5/12/2022

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

-50 5/22/2022 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). 5/22/2022

-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). 6/6/2022

-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). 6/11/2022

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

-14 6/27/2022 prepared (ES-2.2 C and E).

-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 7/4/2022

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

-7 7/4/2022 supervisor (C.10).

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

-7 7/4/2022 (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). 7/4/2022

-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). 7/4/2022

• 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.