ML23347A063
| ML23347A063 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point |
| Issue date: | 12/13/2023 |
| From: | Constellation Energy Generation |
| To: | Christopher Lally NRC/RGN-I/DORS/OB |
| References | |
| EPID L-2023-OLL-0044 | |
| Download: ML23347A063 (1) | |
Text
Form 2.1-1 Examination Preparation Checklist
Facility: Nine Mile Point Unit 1 Date of Examination: 7/13/23
Developed by: Written: N/A Facility NRC // Operating: Facility NRC
Target Chief Date* Task Description Examiners Initials
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations, CML
-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). CML
- 3. Facility licensee contact briefed on examination security and other requirements (D.4). As CML
-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 kick-off call held (C.4). The NRC sends the c orporate notification letter (A.5). CML
-195 6. Written examination outline developed by the NRC and sent to the facility licensee contact N/A (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 CML
-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 CML (ES-2.3).
-100 9. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility N/A licensee review (ES-2.3).
- 10. Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; CML
-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). CML
-50 12. Written examination and operating test reviews completed (ES-2.3). The NRC supervisors CML 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). CML
-35 14. E xamination preparatory week conducted by the NRC and the facility licensee (I). CML
-30 15. Preliminary license applications, including any waiver/excusal requests, due (ES-2 -2 C.1). CML
-14 16. Final license applications, including any waiver/excusal requests, due and Form 2.2-1 CML prepared (ES-2.2 C and E).
-7 17. Written examinations and operating tests approved by the NRC supervisor (C.9) CML
-7 18. Facility licensee management feedback on the examination requested by the NRC CML supervisor (C.10).
-7 19. Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility CML (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). N/A
-7 21. Approved scenarios and job performance measures distributed to NRC examiners (D.12). CML
- 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: May 2023 Operating Test No.: LC1 21-1 Re-exam A E Scenarios P V 1 2 3 T M P E I N CREW POSITION CREW POSITION CREW POSITION O L T T N I S A B S A B S A B A I C T R T O R T O R T O L M A Y U P O C P O C P O C P M(*)
N E R I U T
RX 2 2 2 1 1 0 NOR 1 1 1 1 1 I/C 3, 4, 5, I-1 5, 6, 9 6, 8, 9 9 4 4 2 MAJ 7 7 2 2 2 1 Man. Ctrl 9 1 1 1 0 TS 3, 5 2 0 2 2 RX 1 1 0 NOR 1 1 1 N/A I/C 4 4 2 MAJ 2 2 1 Man Ctrl 1 1 0 TS 0 2 2 RX 1 1 0 NOR 1 1 1 N/A I/C 4 4 2 MAJ 2 2 1 Man Ctrl 1 1 0 TS 0 2 2 RX 1 1 0 NOR 1 1 1 N/A I/C 4 4 2 MAJ 2 2 1 Man Ctrl 1 1 0 TS 0 2 2
Form 3.4-1 Instructions for the Events and Evolutions Checklist
- 1. Mark the applicant license level for each simulator operating test number.
- 2. For the set of scenario columns, fill in the associated event 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, License 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 Plan