ML23334A242

Final QA Related Forms

ML23334A242
Person / Time
Site:	Millstone
Issue date:	11/30/2023
From:	Joseph Demarshall NRC/RGN-I/DORS/OB
To:	Dominion Energy Nuclear Connecticut
References
EPID L-2023-OLL-0010
Download: ML23334A242 (1)

Text

Facility 9/11/2023 Facility 9/14/2023 Exam Date Target Date Date Complete

-240 1/14/2023 1/11/2023

-210 2/13/2023 2/6/2023

-210 2/13/2023 1/11/2023

-210 2/13/2023 N/A

-210 2/13/2023 2/6/2023

-195 2/28/2023 1/11/2023

-150 4/14/2023 4/10/2023

-136 4/28/2023 4/25/2023

-100 6/3/2023 N/A

-75 6/28/2023 6/19/2023

-60 7/13/2023 7/13/2023

-50 7/23/2023 7/18/2023

-50 7/23/2023 7/18/2023 WRITTEN Exam Developed By:

WRITTEN Exam Date:

OPERATING Exam Developed By:

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).

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

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

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).

4. Reference material due for NRC-prepared examinations (F).

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

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

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

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.

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

Millstone 3 Facility 9/20/2023 Task Description OPERATING Exam START Date:

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).

Form 2.1-1 Examination Preparation Checklist OPERATING Exam COMPLT Date:

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

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).

Page 1 of 3

Facility 9/11/2023 Facility 9/14/2023 Exam Date Target Date Date Complete

-35 8/7/2023 8/14/2023*

-30 8/12/2023 8/11/2023

-14 8/28/2023 8/28/2023

-7 9/4/2023 8/30/2023

-7 9/4/2023 9/4/2023

-7 9/4/2023 8/28/2023

-7 9/4/2023 9/4/2023

-7 9/4/2023 9/4/2023 9/20/2023 OPERATING Exam COMPLT Date:

Task Description

14. Examination preparatory week conducted by the NRC and the facility licensee (I). *Target date adjusted by Chief Examiner.

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

16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).

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

18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).

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.

WRITTEN Exam Developed By:

Facility OPERATING Exam Developed By:

WRITTEN Exam Date:

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

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

• 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 2.1-1 Examination Preparation Checklist Millstone 3 OPERATING Exam START Date:

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Form 3.4-1 Events and Evolutions Checklist REV. 2 Facility: Millstone Unit 3 Date of Exam: 9/11/2023 Operating Test No.: 2023 NRC 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(*)

POSITION POSITION POSITION 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

O I

U RO 1

SRO-I SRO-U RX 3

1 2

1 1 0 NOR 0

1 1 1 I/C 1,4 3,4,5 2,3,5,7 9

4 4 2 MAJ 5

6,8 6

4 2

2 1 Man Cntl 1

5 2,7 4

1 1 0 TS 0

0 2 2 RO 2

SRO-I SRO-U RX 4

1 1

1 0 NOR 1

1 2

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

4 2 MAJ 6,8 6

3 2

2 1 Man Cntl 3,7 4

3 1

1 0 TS 0

0 2 2 RO 3

SRO-I SRO-U RX 1

1 1

1 0 NOR 0

1 1 1 I/C 3,4,5 2,3,5,7 7

4 4 2 MAJ 6,8 6

3 2

2 1 Man Cntl 5

2,7 3

1 1 0 TS 0

0 2 2 RO 4

SRO-I SRO-U RX 1

1 1

1 0 NOR 0

1 1 1 I/C 2,3,6 3,4,5 2,3,5,7 10 4

4 2 MAJ 5

6,8 6

4 2

2 1 Man Cntl 6

5 2,7 4

1 1 0 TS 0

0 2 2 RO SRO-I 1

SRO-U RX 4

1 1

1 0 NOR 1

1 2

1 1 1 I/C 3,7 2,4, 5,7, 8

7 4

4 2 MAJ 6,8 6

3 2

2 1 Man Cntl 3,7 2

1 1 0 TS 3,4 2

0 2 2

Form 3.4-1 Events and Evolutions Checklist REV. 2 Facility: Millstone Unit 3 Date of Exam: 9/11/2023 Operating Test No.: 2023 NRC 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(*)

POSITION POSITION POSITION 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

O I

U RO SRO-I 2

SRO-U RX 4

1 1

1 0 NOR 1

1 2

1 1 1 I/C 1,2,3,4, 6

3,7 4,8 9

4 4 2 MAJ 5

6,8 6

4 2

2 1 Man Cntl 3,7 4

3 1

1 0 TS 1,4 2

0 2 2 RO SRO-I SRO-U 1,3 RX 0

1 1 0 NOR 1

1 1

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

4 4 2 MAJ 6,8 2

2 2 1 Man Cntl 0

1 1 0 TS 2,3 2

0 2 2 RO SRO-I SRO-U 2

RX 0

1 1 0 NOR 1

1 2

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

4 4 2 MAJ 6,8 6

3 2

2 1 Man Cntl 4

1 1

1 0 TS 2,3 2

0 2 2 RO SRO-I SRO-U 4,5 RX 0

1 1 0 NOR 1

1 1

1 1 I/C 2,4,5, 7,8 5

4 4 2 MAJ 6

1 2

2 1 Man Cntl 0

1 1 0 TS 3,4 2

0 2 2 RO SRO-I SRO-U RX 1

1 0 NOR 1

1 1 I/C 4

4 2 MAJ 2

2 1 Man Cntl 1

1 0 TS 0

2 2