ML24263A116

Final Qa/Related Forms

ML24263A116
Person / Time
Site:	Nine Mile Point
Issue date:	01/08/2024
From:	Constellation Energy Company
To:	Manan Patel NRC/RGN-I/DORS/OB
References
EPID L-2024-OLL-0019
Download: ML24263A116 (1)

Text

Form 2.1-1 Examination Preparation Checklist

Facility: ____ Nine Mile Point Unit 1____________ Date of Examination: __08/12/2024___

Developed by: Written: Facility NRC  // Operating: Facility  NRC 

Target Chief Date* Task Description Examiners Initials

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

-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). MPP

3. Facility licensee contact briefed on examination security and other requirements (D.4). As MPP

-210 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).

-210 4. Reference material due for NRC -prepared examinations (F). N/A

-210 5. Examination k ick - o ff c all held (C.4). The NRC sends the c orporate n otification letter (A.5). MPP

-195 6. Written examination outline developed by the NRC and sent to the facility licensee contact MPP (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 MPP

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

-136 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee MPP (ES-2.3).

-100 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility MPP licensee review (ES-2.3).

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

-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). MPP

-50 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors MPP 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). MPP

-35 14. E xamination 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 MPP prepared (ES-2.2 C and E).

-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 MPP supervisor (C.10).

-7 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility MPP (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). 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

Facility: Nine Mile Point Unit 1 Date of Exam: August 2024 Operating Test No.: LC1 23-1 A E Scenarios P V P E 1 2 3 T M N O I L T CREW POSITION CREW POSITION CREW POSITION T N I S A B S A B S A B A I C T L M A Y R T O R T O R T O U P O C P O C P O C P M(*)

N E R I U T

RX 2 1 1 1 0 NOR 1 1 1 1 1 I/C 3, 4, 5, 3, 5, 6, RO-2 6, 8, 9 8, 9 11 4 4 2 MAJ 7 7 2 2 2 1 Man. Ctrl 6 6 2 1 1 0 TS 0 0 2 2 RX 2 1 1 1 0 NOR 1 1 1 1 1 RO-1, I/C 3, 4, 5, 5, 6, 8, 6, 8 9 9 4 4 2 RO-3 MAJ 7 7 2 2 2 1

Man Ctrl 8 8 2 1 1 0 TS 0 0 2 2 RX 0 1 1 0 NOR 1 1 1 1 1

U-2 I/C 3, 4, 5, 6, 8, 9 6 4 4 2

MAJ 7 1 2 2 1 Man Ctrl 0 1 1 0 TS 3, 4 2 0 2 2

RX 0 1 1 0 NOR 1 1 1 1 1 I/C 3, 5, 6, U3 8, 9 5 4 4 2 MAJ 7 1 2 2 1 Man Ctrl 0 1 1 0 TS 4, 5, 6 3 0 2 2

RX 2 1 1 1 0 NOR 1 1 1 1 1 I/C 3, 4, 5, 3, 5, 6, 11 I-1 6, 8, 9 8, 9 4 4 2 MAJ 7 7 2 2 2 1 Man Ctrl 6 1 1 1 0 TS 4, 5, 6 3 0 2 2

RX 1 1 0 NOR 1 1 2 1 1 1 I/C 3, 4, 5, 3, 5, 6, U-1 6, 8, 9 8, 9 11 4 4 2 MAJ 7 7 2 2 2 1 Man Ctrl 6 1 1 1 0 TS 3, 4 2 0 2 2

A E Scenarios P V T M P E 3 (Spare)

N O I L T CREW POSITION CREW POSITION CREW POSITION T N I S A B S A B S A B A I C T L M A Y R T O R T O R T O U P O C P O C P O C P M(*)

N E R I U T

RX 2 1 1 1 0 NOR 1 1 1 1 1 1 I/C 3, 4, 5, N/A 6, 7, 9, 3, 5, 9, 4, 6, 7, 7/4/

10 10 9, 10 5 4 4 2 MAJ 8 8 8 1 2 2 1 Man. Ctrl 9 7 1 1 1 0 TS 4, 6 2 0 2 2

Form 3.4-1 Instructions for the Events and Evolutions Checklist

1. Mark the applicant license level for each simulator operatin g test number.

2. For the set of scenario columns, fill in the associated even t 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, Lic ense 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