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{{#Wiki_filter:Form 2.1-1 Examination Preparation Checklist Facility: | {{#Wiki_filter:Form 2.1-1 Examination Preparation Checklist Facility: Seabrook Unit 1 Date of Examination: July 18, 2023 Developed by: Written: Facility Target Date* | ||
Task Description Chief Examiners Initials | |||
: 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, | -240 | ||
: 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). | |||
03/27/2023 | |||
: 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 | ||
: 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). | |||
03/27/2023 | |||
-210 | |||
: 6. Written examination outline developed by the NRC and sent to the facility licensee contact | : 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). | ||
03/27/2023 | |||
: 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 | -210 | ||
: 4. Reference material due for NRC-prepared examinations (F). | |||
: 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee | N/A | ||
-210 | |||
: 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility | : 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). | ||
03/27/2023 | |||
: 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; | -195 | ||
: 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 A.2.a). | |||
03/27/2023 | |||
: 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors | -150 | ||
: 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). | |||
N/A | |||
-136 | |||
: 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3). | |||
: 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 | N/A | ||
-100 | |||
: 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3). | |||
: 18. Facility licensee management feedback on the examination requested by the NRC | N/A | ||
-75 | |||
: 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility | : 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. | ||
5/26/2023 | |||
-60 | |||
: 11. Preliminary waiver/excusal requests due (ES-2.2 E.1). | |||
5/26/2023 | |||
-50 | |||
: 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). | |||
6/9/2023 | |||
-50 | |||
: 13. Examination review results discussed between the NRC and the facility licensee (B.14). | |||
6/9/2023 | |||
-35 | |||
: 14. Examination preparatory week conducted by the NRC and the facility licensee (I). | |||
N/A | |||
-30 | |||
: 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). | |||
6/11/2023 | |||
-14 | |||
: 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E). | |||
7/4/2023 | |||
-7 | |||
: 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 7/11/2023 | |||
-7 | |||
: 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10). | |||
7/11/2023 | |||
-7 | |||
: 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. | |||
711/2023 | |||
-7 | |||
: 20. Written examination administration guidelines reviewed with the facility licensee (D.14). | |||
7/11/2023 | |||
-7 | |||
: 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). | |||
N/A | |||
* 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.}} | * 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.}} | ||
Latest revision as of 01:57, 27 November 2024
| ML23227A089 | |
| Person / Time | |
|---|---|
| Site: | Seabrook  |
| Issue date: | 07/18/2023 |
| From: | NextEra Energy Seabrook |
| To: | Thomas Setzer NRC/RGN-I/DORS/OB |
| References | |
| EPID L-2023-OLL-0043 | |
| Download: ML23227A089 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist Facility: Seabrook Unit 1 Date of Examination: July 18, 2023 Developed by: Written: Facility Target Date*
Task Description Chief Examiners Initials
-240
- 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).
03/27/2023
-210
- 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
03/27/2023
-210
- 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).
03/27/2023
-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).
03/27/2023
-195
- 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 A.2.a).
03/27/2023
-150
- 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).
N/A
-136
- 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
N/A
-100
- 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
N/A
-75
- 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.
5/26/2023
-60
- 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
5/26/2023
-50
- 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).
6/9/2023
-50
- 13. Examination review results discussed between the NRC and the facility licensee (B.14).
6/9/2023
-35
- 14. Examination preparatory week conducted by the NRC and the facility licensee (I).
N/A
-30
- 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
6/11/2023
-14
- 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E).
7/4/2023
-7
- 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 7/11/2023
-7
- 18. Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).
7/11/2023
-7
- 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.
711/2023
-7
- 20. Written examination administration guidelines reviewed with the facility licensee (D.14).
7/11/2023
-7
- 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12).
N/A
- 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.