ML21032A281

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Final Qa/Related Forms (Folder 1)
ML21032A281
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 02/01/2021
From: Brian Fuller
Operations Branch I
To: Isham P
Exelon Nuclear Generation Corp
Fuller B
Shared Package
ML19309G108 List:
References
CAC00500
Download: ML21032A281 (16)
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Text

ES-201 Examination Preparation Checklist Form ES-201-1 Facility:

Nine Mile Point Unit 1 Date of Examination:

11/30/2020-12/9/2020 Developed by: Written: Facility NRC // Operating: Facility NRC Target Date*

Task Description (Reference)

Chief Examiners Initials

-240

1.

Examination administration date confirmed (C.1.a; C.2.a-b). For NRC-prepared exams, arrangements are made for the facility to submit reference materials (C.1.e; C.3.c; ).

BF

-210

2.

NRC examiners and facility contact assigned (C.1.d; C.2.f).

BF

-210

3.

Facility contact briefed on security and other requirements (C.2.c). As applicable, the facility contact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facilitys prescreening process (ES-401, D.1.b).

BF

-210

4.

Reference material due for NRC-prepared exams (C.1.e; C.3.c; Attachment 3).

N/A

-210

5.

Corporate notification letter sent (C.2.e).

BF

-195

6.

NRC-developed written examination outline (ES-401-1/2 or ES-401N-1/2 and ES-401-3 or ES-401N-3) sent to facility contact (must be on the exam security agreement) (C.1.e-f; C.2.h; C.3.d-e).

BF

-150

7.

Operating test outline(s) and other checklists due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, and ES-D-1, as applicable (C.1.e-f; C.3.d-e).

BF

-136

8.

Operating test outline(s) reviewed by the NRC and feedback provided to facility licensee (C.2.h; C.3.d-e).

BF

-75

9.

Proposed examinations (written, JPMs, and scenarios, as applicable) and outlines (Forms ES-301-1, ES-301-2, ES-D-1, ES-401-1/2 or ES-401N-1/2, and ES-401-3 or ES-401N-3);

supporting documentation (including Forms ES-301-3, ES-301-4, ES-301-5, ES-301-6, ES-401-6, ES-401N-6, and any Form ES-201-2 and ES-201-3 updates); and reference materials due (C.1.e-h; C.3.d).

BF

-75

10. Examinations prepared by the NRC are approved by the NRC supervisor and forwarded for facility licensee review (C.1.i; C.2.h; C.3.f-g).

N/A

-60

11. Preliminary waiver/excusal requests due (C.1.m; C.2.c; ES-202).

BF

-50

12. Written exam and operating test reviews completed (C.3.f).

BF

-35

13. Examination review results discussed between the NRC and facility licensee (C.1.i; C.1.k-l; C.2.h; C.3.g). The NRC and the facility licensee conduct exam preparatory week.

BF

-7

14. Preliminary license applications and waiver/excusal requests, as applicable (NRC Form 398) due (C.1.m; C.2.i; ES-202).

BF

-7

15. Final license applications and waiver/excusal requests, as applicable (NRC Form 398),

due and Form ES-201-4 prepared (C.1.m; C.2.k; ES-202).

BF

-7

16. Written examinations and operating tests approved by the NRC supervisor (C.2.j-k; C.3.h).

BF

-7

17. Request facility licensee management feedback on the examination (C.2.l).

BF

-7

18. Final applications reviewed; one or two (if more than 10) applications audited to confirm qualifications/eligibility; and examination approval and waiver/excusal letters sent (C.2.k; ; ES-202, C.3.j; ES-204).

BF

  • Target dates are based on facility-prepared examinations and the examination date identified in the corporate notification letter. These dates are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

Brian Fuller 11/06/2020

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Nine Mile Point Unit 1 Date of Exam: December 2020 Operating Test No.: LC1 19-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4 T

O T

A L

M I

N I

M U

M(*)

CREW POSITION CREW POSITION CREW POSITION CREW 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

I U

RO 1 RO 3 RX 2

1 1

1 0 NOR 1

1 2

1 1 1 I/C 4, 5, 8, 9 4,5,7 3,4,6, 7

11 4

4 2 MAJ 7

6 5

3 2

2 1 TS 0

2 2 RO 2 RO 4 RX 2

1 1

1 0 NOR 1

1 1

1 1 I/C 3, 4, 5, 8, 9 3,5, 7

8 4

4 2 MAJ 7

6 2

2 2 1 TS 0

2 2 RO 5 RX 2

1 1

1 0 NOR 1

1 2

1 1 1 I/C 3, 4, 5, 8, 9 3,5, 7

3,4,6, 7

12 4

4 2 MAJ 7

6 5

3 2

2 1 TS 0

2 2 RO 6 RX 3

1 1

1 0 NOR 1

1 2

1 1 1 I/C 3, 4, 5, 8, 9 2,4,6, 8

2,5,6, 8

13 4

4 2 MAJ 7

5 7

3 2

2 1 TS 0

2 2 Instructions:

1.

Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional I/C malfunctions on a one-for-one basis.

3.

Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

4.

For new reactor facility licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Nine Mile Point Unit 1 Date of Exam: December 2020 Operating Test No.: LC1 19-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4 T

O T

A L

M I

N I

M U

M(*)

CREW POSITION CREW POSITION CREW POSITION CREW 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

I U

RO 7 RX 5

1 1

1 0

NOR 1

1 2

1 1

1 I/C 4,5,7 3,4,6, 7

3,6,8 10 4

4 2

MAJ 6

5 7

3 2

2 1

TS 0

0 2

2 USRO 1 USRO 2 RX 2

3 2

1 1

0 NOR 1

1 2

1 1

1 I/C 3,4,5, 6,8,9 3,4,6, 7,8 11 4

4 2

MAJ 7

5 2

2 2

1 TS 3,4 3,4 4

0 2

2 ISRO 1 ISRO 2 RX 2

3 2

1 1

0 NOR 1

1 1

1 1

I/C 3,4,5, 7

2,4,6, 8

8 4

4 2

MAJ 6

5 2

2 2

1 TS 1,4 2

0 2

2 ISRO 3 RX 2

2 3

3 1

1 0

NOR 1

1 2

1 1

1 I/C 3,4,5, 6,8,9 3,4,5, 7

2,4,6, 8

14 4

4 2

MAJ 7

6 5

3 2

2 1

TS 3,4 1,4 4

0 2

2 ISRO 4 RX 2

3 2

1 1

0 NOR 1

1 2

1 1

1 I/C 4, 5, 8, 9 4,5,7 3,4,6, 7,8 12 4

4 2

MAJ 7

6 5

3 2

2 1

TS 3,4 2

0 2

2

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Nine Mile Point Unit 1 Date of Exam: December 2020 Operating Test No.: LC1 19-1 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4 T

O T

A L

M I

N I

M U

M(*)

CREW POSITION CREW POSITION CREW POSITION CREW 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

I U

ISRO 5 RX 2

2 3

3 1

1 0 NOR 1

1 2

1 1 1 I/C 3,4,5, 6,8,9 3,5, 7

3,4,6, 7,8 14 4

4 2 MAJ 7

6 5

3 2

2 1 TS 3,4 3,4 4

0 2 2 ISRO 6 RX 2

2 5

3 1

1 0 NOR 1

1 2

1 1 1 I/C 4, 5, 8, 9 3,4,5, 7

3,4,5, 6,8 13 4

4 2 MAJ 7

6 7

3 2

2 1 TS 1,4 2,4 4

0 2 2 Scenario 5

RX 2

2 1

1 0 NOR 1

1 1

1 1 I/C 3,4,5, 6,7,9 3,4,6, 9

6,7, 9

4 4 2 MAJ 8

8 8

2 2 1 TS 4,5 0

2 2

ES-301 Competencies Checklist Form ES-301-6 Facility: Nine Mile Point Unit 1 Date of Examination: December 2020 Operating Test No.: LC1 19-1 Competencies APPLICANTS RO 1 RO 3 RO 2 RO 4 RO 5 SCENARIO SCENARIO SCENARIO 1

ATC 2

BOP 3

BOP 1

BOP 2

ATC 3

1 BOP 2

ATC 3

BOP Interpret/Diagnose Events and Conditions 4,5,6,7, 8,9 4,5,6,7 3,4,5, 6,7 3,4,5,6,7,8 3,5,6,7 3,4,5, 6,7,8 3,5,6,7 3,4,5,6,7 Comply With and Use Procedures (1) 2,4,5,6, 7,8,9 1,4,5,6, 7

1,3,4, 5,6,7 1,3,4,5,6,7, 8

2,3,5,6,7 1,3,4, 5,6,7, 8

2,3,5,6,7 1,3,4,5,6

,7 Operate Control Boards (2) 2,4,5,6, 7,8,9 1,4,5,6, 7

1,3,4, 5,6,7 1,3,4,5,6,7, 8

2,3,5,6,7 1,3,4, 5,6,7, 8

2,3,5,6,7 1,3,4,5,6

,7 Communicate and Interact All All All All All All All All Demonstrate Supervisory Ability (3)

Comply With and Use Tech. Specs. (3)

Notes:

(1)

Includes Technical Specification compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

Instructions:

Check the applicants license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant.

ES-301 Competencies Checklist Form ES-301-6 Facility: Nine Mile Point Unit 1 Date of Examination: December 2020 Operating Test No.: LC1 19-1 Competencies APPLICANTS RO 6 RO 7 USRO 1 USRO 2 SCENARIO SCENARIO SCENARIO 1

BOP 3

ATC 4

BOP 2

BOP 3

BOP 4

ATC 1

SRO 2

3 SRO Interpret/Diagnose Events and Conditions 3,4,5,6, 7,8 4,5,6,8 2,5,6, 7,8 4,5,6,7 3,4,5,6,7 3,6,7,8 3,4,5,6,7,8

,9 2,3,4,5,6

,7,8 Comply With and Use Procedures (1) 1,3,4,5, 6,7,8 2,3,4,5, 6,8 1,2,5, 6,7,8 1,4,5,6,7 1,3,4,5,6,7 3,5,6,7, 8

All All Operate Control Boards (2) 1,3,4,5, 6,7,8 2,3,4,5, 6,8 1,2,5, 6,7,8 1,4,5,6,7 1,3,4,5,6,7 3,5,6,7, 8

Communicate and Interact All All All All All All All All Demonstrate Supervisory Ability (3)

All All Comply With and Use Tech. Specs. (3) 3,4 3,4 Notes:

(1)

Includes Technical Specification compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

Facility: Nine Mile Point Unit 1 Date of Examination: December 2020 Operating Test No.: LC1 19-1 Competencies APPLICANTS ISRO 1 ISRO 2 ISRO 3 ISRO 4 SCENARIO SCENARIO SCENARIO 1

2 SRO 3

ATC 1

SRO 2

SRO 3

ATC 1

ATC 2

BOP 3

SRO Interpret/Diagnose Events and Conditions 3,4,5,6,7 4,5,6,8 3,4,5,6,7

,8,9 3,4,5,6,7 4,5,6,8 4,5,6,7,8

,9 4,5,6, 7

2,3,4,5,6

,7,8 Comply With and Use Procedures (1)

All 2,3,4,5,6

,8 All All 2,3,4,5, 6,8 2,4,5,6,7

,8,9 1,4,5, 6,7 All Operate Control Boards (2) 2,3,4,5,6

,8 2,3,4,5, 6,8 2,4,5,6,7

,8,9 1,4,5, 6,7 Communicate and Interact All All All All All All All All Demonstrate Supervisory Ability (3)

All All All All Comply With and Use Tech. Specs. (3) 1,4 3,4 1,4 3,4 Notes:

(1)

Includes Technical Specification compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

Facility: Nine Mile Point Unit 1 Date of Examination: December 2020 Operating Test No.: LC1 19-1 Competencies APPLICANTS ISRO 5 ISRO 6 SCENARIO SCENARIO SCENARIO 1

SRO 2

ATC 3

SRO 1

ATC 2

SRO 4

SRO 1

2 3

Interpret/Diagnose Events and Conditions 3,4,5,6, 7,8,9 3,5,6,7 2,3,4,5,6

,7,8 4,5,6,7, 8,9 3,4,5,6,7 2,3,4,5,6,7

,8 Comply With and Use Procedures (1)

All 2,3,5,6, 7

All 2,4,5,6, 7,8,9 All All Operate Control Boards (2) 2,3,5,6, 7

2,4,5,6, 7,8,9 Communicate and Interact All All All All All All Demonstrate Supervisory Ability (3)

All All All All Comply With and Use Tech. Specs. (3) 3,4 3,4 1,4 2,4 Notes:

(1)

Includes Technical Specification compliance for an RO.

(2)

Optional for an SRO-U.

(3)

Only applicable to SROs.

Brian Fuller 12/23/2020 N/A N/A N/A

Brian Fuller 11/06/2020

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