ML23227A089
| 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 Chief Date* Task Description Examiners Initials
- 1. Examination administration date confirmed (A.1-5). For NRC-prepared examinations,
-240 arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and 03/27 /2023 F).
-210 2. NRC examiners and facility licensee contact assigned (B.1 and C.1-3). 03/27/2023
- 3. Facility licensee contact briefed on examination security and other requirements (D.4). As
-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).
-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
- 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
-150 applicable (B.6). Facility licensee provides a draft operating test administration schedule to the N/A NRC (B.18).
-136 8. Operating test outlines reviewed by the NRC and feedback provided to the facility licensee N/A (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;
-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.
-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 6/9/2023 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). 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 C.1). 6/11/2023
-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).
-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 7/11/2023 supervisor (C.10).
-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.
-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.