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Category:Letter
MONTHYEARML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions CNL-23-020, Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06)2023-06-28028 June 2023 Application to Revise Technical Specifications to Adopt TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (WBN-TS-22-06) CNL-23-049, Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan .2023-06-26026 June 2023 Tennessee Valley Authority - Radiological Emergency Plan and Central Emergency Control Center Emergency Plan . ML23122A2322023-06-0707 June 2023 Issuance of Amendment Nos. 162 and 69 Regarding Change to Date in Footnotes for Technical Specification 3.7.11, Control Room Emergency Air Temperature Control System (Creatcs) CNL-23-044, Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out2023-06-0101 June 2023 Transmittal of Revision 3 to WCAP-18774-P and WCAP-18774-NP, Addendum to the Rotterdam Dockyard Company Final Stress Report for 173 P.W.R. Vessels TVA III & IV (Report No. 30749-B-030, Rev. 3) - Evaluation of One Closure Stud Out IR 05000390/20234032023-05-30030 May 2023 Cyber Security Inspection Report 05000390/2023403 and 05000391/2023403 ML23131A1812023-05-23023 May 2023 Correction to Amendment No. 161 to Facility Operating License No. NPF-90 CNL-23-042, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-05-16016 May 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20220032023-05-0909 May 2023 Reissue Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2022003 and 05000391/2022003 ML23125A2202023-05-0505 May 2023 Issuance of Amendment No. 161 Regarding a Change to Footnotes for Technical Specification Table 1.1-1 Modes (Emergency Circumstances) IR 05000390/20230012023-05-0404 May 2023 Integrated Inspection Report 05000390/2023001 and 05000391/2023001 CNL-23-043, Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09)2023-05-0404 May 2023 Emergency License Amendment Request to Relax the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Studs in Technical Specification Table 1.1-1, Modes (WBN-TS-23-09) CNL-23-032, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 412023-04-27027 April 2023 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 41 CNL-23-030, Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update2023-04-27027 April 2023 Tennessee Valley Authority - Hydrologic Engineering Center River Analysis System Project Milestone Status Update CNL-23-033, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-04-24024 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-029, Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-04-11011 April 2023 Radiological Emergency Plan and Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23072A0652023-04-0505 April 2023 Units 1 and 2 Issuance of Amendment Nos. 364 and 358; 160 and 68 Regarding a Revision to Technical Specification 3.4.12 ML23073A2762023-04-0303 April 2023 Individual Notice of Consideration of Issuance of Amendments to Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, and Opportunity for a Hearing (EPID L-2023-LLA-0029) (Letter) CNL-23-023, Annual Insurance Status Report2023-03-30030 March 2023 Annual Insurance Status Report CNL-23-024, TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report2023-03-29029 March 2023 TVA Guarantee of Payment of Deferred Premiums - 2022 Annual Report 2024-01-09
[Table view] Category:License-Operator
MONTHYEARML22314A0312022-11-10010 November 2022 2B ML22217A0842022-08-0303 August 2022 NRC Operator Licensing Examination Approval 05000390/2022301 and 05000391/2022301 ML22007A1562022-01-0707 January 2022 Notification of Licensed Operator Initial Examination 05000390/2022301 and 05000391/2022301 WBL-21-023, Preparation and Scheduling of Operator Licensing Examination2021-04-20020 April 2021 Preparation and Scheduling of Operator Licensing Examination ML21111A3522021-04-16016 April 2021 March 2021 GFE IR 05000390/20203012021-01-19019 January 2021 Reissue - Watts Bar Nuclear Plant - NRC Operator License Examination Report 05000390/2020301 and 05000391/2020301 ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 ML20300A5892020-10-26026 October 2020 File 2B - Normal Release - Exam Administrative Items ML20300A5842020-10-26026 October 2020 Wb 2020301 Exam Final Items - Delayed Release - File 2A-2 ML20300A5852020-10-26026 October 2020 Wb 2020301 File 2A-3 Exam Administrative Items - Delayed Release ML20276A2052020-10-0202 October 2020 SRO Exam ML20276A1512020-10-0202 October 2020 RO Exam WBL-20-008, Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2020-01 - Preparation and Scheduling of Operator Licensing Examinations2020-03-10010 March 2020 Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2020-01 - Preparation and Scheduling of Operator Licensing Examinations ML20043F0702020-01-23023 January 2020 301, 2B, Exam Administrative Items (Normal Release) ML20007F7572020-01-0707 January 2020 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2020 ML19256B0322019-09-13013 September 2019 Wb 2019-301, Post Exam Comments (Normal Release) L-19-031, Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2019-02 - Preparation and Scheduling of Operator Licensing Examinations2019-05-15015 May 2019 Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2019-02 - Preparation and Scheduling of Operator Licensing Examinations ML19116A1442019-04-26026 April 2019 301 ADAMS-2C Exam QA Material ML19116A1392019-04-26026 April 2019 301 ADAMS-2A Draft Exam Material ML19100A2512019-04-10010 April 2019 March 6, 2019, NRC Generic Fundamentals Examination Results for Watts Bar Nuclear Plant ML19099A3022019-04-0909 April 2019 Confirmation of Requested Initial Operator License Examination for Watts Bar Nuclear Plant, Units 1 and 2 ML19045A3712019-02-12012 February 2019 March 2019 GFE Cover Letter Rii ML19029B1122019-01-29029 January 2019 Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2018-02 - Revised Preparation and Scheduling of Operator Licensing Examinations ML19018A2252019-01-18018 January 2019 Notification of Licensed Operator Initial Examination 05000390/2019301, 05000391/2019301 ML19018A0882019-01-17017 January 2019 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2019 IR 05000390/20183012018-11-0808 November 2018 NRC Operator License Examination Report 05000390/2018301 and 05000391/2018301 ML18298A1632018-10-25025 October 2018 301 Post Exam Comments ML18122A1412018-05-0202 May 2018 Nuclear Regulatory Commission (Nrg) Regulatory Issue Summary (RIS) 2018-02 - Preparation and Scheduling of Operator Licensing Examinations ML18044A9892018-02-13013 February 2018 Notification of Licensed Operator Initial Examination 05000390/2018301, 05000391/2018301 ML17191B4242017-07-10010 July 2017 Exam Administrative Items - Delay Release 2 Yrs ML17191B3462017-07-10010 July 2017 Exam Final Items - Delay Release 2 Yrs ML17165A4912017-06-14014 June 2017 302 Final Administrative Documents ML17165A4952017-06-14014 June 2017 302 Final Administrative JPMs ML17165A5152017-06-14014 June 2017 302 General Correspondence Redacted ML17165A5372017-06-14014 June 2017 302 Draft RO Written Exam ML17165A4942017-06-14014 June 2017 302 Final Simulator and in Plant JPMs ML17165A4932017-06-14014 June 2017 302 Final Simulator Scenarios ML17165A4852017-06-14014 June 2017 302 Draft Simulator and in Plant JPMs ML17165A4872017-06-14014 June 2017 302 Draft Administrative JPMs ML17165A4832017-06-14014 June 2017 302 Draft Simulator Scenarios ML17165A5412017-06-14014 June 2017 302 Draft SRO Written Exam ML17165A4772017-06-14014 June 2017 302 Draft Administrative Documents ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 ML16257A7232016-09-13013 September 2016 Initial Exam 2016-301 Post Exam Comments ML16257A7142016-09-13013 September 2016 Initial Exam 2016-301 Final RO Written Exam - Delay Release 2 Years ML16257A7212016-09-13013 September 2016 Initial Exam 2016-301 Final SRO Written Exam - Delay Release 2 Years ML16200A1202016-07-15015 July 2016 Operator Licensing Written Examination Approval 05000390/2016301 and 05000391/2016301 ML16197A0392016-07-15015 July 2016 NRC Regulatory Issue Summary 2016-09 - Preparation and Scheduling of Operator Licensing Examinations ML16054A2772016-02-19019 February 2016 Notification of Licensed Operator Initial Examination 05000390/2016301, 05000391/2016301 ML15259A2822015-09-16016 September 2015 301 Draft Administrative Documents 2022-08-03
[Table view] Category:Other HQ and Regional Correspondence
MONTHYEARML16197A0392016-07-15015 July 2016 NRC Regulatory Issue Summary 2016-09 - Preparation and Scheduling of Operator Licensing Examinations ML1003901052010-02-0808 February 2010 June 2009 - Watts Bar - NRC Generic Fundamentals Examination Results ML1002509082010-01-25025 January 2010 NRC Generic Fundamentals Examination (GFE) Results ML0819001692008-06-0303 June 2008 June 05000390/2008301 Exam Final Ro/Sro Written Exam References ML0430604362004-10-27027 October 2004 Requalification Program Inspection - Watts Bar Nuclear Plant 2016-07-15
[Table view] |
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October 27, 2004 Tennessee Valley Authority ATTN: Mr. K. W. Singer Chief Nuclear Officer and Executive Vice President 6A Lookout Place 1101 Market Street Chattanooga, TN 37402-2801
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - WATTS BAR NUCLEAR PLANT
Dear Mr. Singer:
In a telephone conversation on October 26, 2004, Mr. George Hopper, NRC Senior Operations Engineer, and Mr. Bill Russel, Watts Bar Operations Training Supervisor, made arrangements for the NRC to inspect the licensed operator requalification program at the Watts Bar Nuclear Plant. The inspection is planned for the week of November 15, 2004, which coincides with your regularly scheduled requalification examination cycle. The staff at your facility should prepare and conduct the requalification examinations in accordance with your NRC-approved requalification program.
In accordance with 10 CFR 55.59(c), the NRC has requested that you submit (two weeks prior to the inspection/make ready upon arrival), the material as specified in the Enclosure, in order to support the NRC's inspection program needs. Mr. Russel has been advised of this request and provided with the name and address of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number Part 55 (3150-0018), which expires on June 30, 2006.
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by Internet electronic mail at SLF@NRC.GOV; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0101), Office of Management and Budget, Washington, DC 20503.
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB approval number.
TVA 2 In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Mr. George T. Hopper at (404) 562-4645 or myself at (404) 562-4647.
Sincerely,
/RA By R. Aiello For/
James H. Moorman, III, Chief Operator Licensing and Human Performance Branch Division of Reactor Safety Docket Nos. 50-390 License Nos. NPF-90
Enclosure:
Materials Request List cc w/encl: (See page 3)
TVA 3 cc w/encl:
Ashok S. Bhatnagar Larry S. Bryant, Plant Manager Senior Vice President Watts Bar Nuclear Plant Nuclear Operations Tennessee Valley Authority Tennessee Valley Authority Electronic Mail Distribution Electronic Mail Distribution County Executive Michael J. Lorek, General Manager Rhea County Courthouse Engineering and Technical Services 375 Church Street, Suite 215 Tennessee Valley Authority Dayton, TN 37321-1300 Electronic Mail Distribution County Mayor William R. Lagergren P. O. Box 156 Site Vice President Decatur, TN 37322 Watts Bar Nuclear Plant Tennessee Valley Authority Lawrence E. Nanney, Director Electronic Mail Distribution TN Dept. of Environment & Conservation Division of Radiological Health General Counsel Electronic Mail Distribution Tennessee Valley Authority Electronic Mail Distribution Ann Harris 341 Swing Loop John C. Fornicola, Manager Rockwood, TN 37854 Nuclear Assurance and Licensing Tennessee Valley Authority James H. Bassham, Director Electronic Mail Distribution Tennessee Emergency Management Agency Fredrick C. Mashburn, Sr. Program Electronic Mail Distribution Manager Nuclear Licensing John Roden Tennessee Valley Authority Training Manager Electronic Mail Distribution Watts Bar Training Center P. O. Box 2000 Paul L. Pace, Manager Spring City, TN 37381 Licensing and Industry Affairs Watts Bar Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
TVA 4 Distribution w/encl:
R. Pescarrelli, NRR L. Slack, RII EICS RIDSNRRDIPMLIPB PUBLIC OFFICE RII:DRS RII:DRS RII:DRP SIGNATURE /RA/ /RA By RAiello for/ /RA/
NAME GHopper:pmd JMoorman SCahill DATE 10/27/04 10/27/04 10/27/04 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO PUBLIC DOCUMENT YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: E:\Filenet\ML043060436.wpd
Materials Request List The items listed below are being requested per telephone conversation on October 26, 2004, to support the upcoming IP-71111.11 B inspection in November 2004 at the Watts Bar Nuclear Plant. Items in paragraph "A" are to be sent prior to the inspection. They should be received in our office by November 8, 2004. Please have the items listed in paragraph "B" ready for our review upon arrival on November 15, 2004.
A. In-office inspection material:
Exam results since last requal inspection, copies of exam that had pass/failure rates significantly outside the average.
A copy of the last biennial requal written examination. (2RO/SRO exams)
List of personnel scheduled for requal testing the week of 11/15/2004.
Copies of simulator scenarios for this exam.
Program evaluation for the previous 2 years training cycle.
A list of all personnel that reactivated their licenses since the last requal inspection.
Simulator:
List of all open simulator discrepancies (DRs).
Copy of the Simulator Management and Configuration Procedures.
List of all closed simulator DRs for last 12 months.
List of Simulator Performance tests.
B. On-site inspection material:
Condition Reports and LERs resulting from human performance errors since the last requal inspection.
All training feedback forms since the last requal inspection.
All remedial training packages since the last requal inspection.
Security badge and HP printouts for all (selected) personnel that reactivated their licenses since the last requal inspection.
Enclosure
2 Copies of the reference list for all administrative procedures which direct the training process, including development of training and test materials, remedial training, modifications, plant and industry experience.
Records for maintenance of active licenses - time on shift 56/60 hrs/qtr since the last requal inspection.
All Medical Exam Records with a copy of the individuals license available. A list for review will be presented during the inspection week.
Simulator JPMs and in-plant JPMs that have been administered for this requal exam.
Copy of an Organizational Chart for the training department including the simulator group.
Complete list of all Licensed individuals complete with license restrictions.
Security procedures for exam development and administration.