ML23227A089: Difference between revisions

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{{#Wiki_filter:Form 2.1-1 Examination Preparation Checklist
{{#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  
Facility: Seabrook Unit 1 Date of Examination: July 18, 2023
-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).
Developed by: Written: Facility Target Chief Date* Task Description Examiners Initials
03/27/2023  
: 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,
-210
-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and 03/27 /2023 F).
: 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3).
-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 03/27/2023
03/27/2023  
: 3. Facility licensee contact briefed on examination security and other requirements (D.4). As
-210
-210 applicable, the facility licensee contact submits to the NRC any prescreened K/As for 03/27/2023 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).
: 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).
-210 4. Reference material due for NRC -prepared examinations (F). N/A
03/27/2023
 
-210
-210 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5). 03/27/2023
: 4. Reference material due for NRC-prepared examinations (F).
 
N/A  
-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
-210
: 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
: 5. Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5).
-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the N/A NRC (B.18).
03/27/2023  
-136 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee N/A (ES-2.3).
-195
-100 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility N/A licensee review (ES-2.3).
: 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).
: 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms;
03/27/2023  
-75 quality checklists and supporting documentation (including Forms 2.3-2 and 2.3-4 and any 5/26/2023 Form 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.
-150
-60 11. Preliminary waiver/excusal requests due (ES -2.2 E.1). 5/26/2023
: 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 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).
-50 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors 6/9/2023 authorization to proceed with the facility review granted (ES-2.3 D).
N/A
-50 13. Examination review results discussed between the NRC and the facility licensee (B.14). 6/9/2023
-136
 
: 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).
-35 14. Examination preparatory week conducted by the NRC and the facility licensee (I). N/A
N/A
 
-100
-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES 2 C.1). 6/11/2023
: 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).
-14 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 7/4/2023 prepared (ES-2.2 C and E).
N/A
-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) 7/11/2023
-75
-7 18. Facility licensee management feedback on the examination requested by the NRC 7/11/2023 supervisor (C.10).
: 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.
-7 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility 711/2023 (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.
5/26/2023
-7 20. Written examination administration guidelines reviewed with the facility licensee (D.14). 7/11/2023
-60
 
: 11. Preliminary waiver/excusal requests due (ES-2.2 E.1).
-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). N/A
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

Final QA Related Forms
ML23227A089
Person / Time
Site: Seabrook NextEra Energy icon.png
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)
v • d • e


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.
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