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Category:Letter
MONTHYEARIR 05000413/20230042024-02-0202 February 2024 Integrated Inspection Report 05000413-2023004 and 05000414-2023004 ML24005A2512024-01-26026 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230102023-10-11011 October 2023 NRC Inspection Report 05000413/2023010 and 05000414/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000413/20230052023-08-25025 August 2023 Updated Inspection Plan for Catawba Nuclear Station Units 1 and 2 (Report 05000413/2023005 and 05000414/2023005) ML23233A1692023-08-17017 August 2023 EN 56683 - Curtiss Wright, Interim Notification Report for PotentialPurt2l IR 05000413/20230022023-07-25025 July 2023 Integrated Inspection Report 05000413/2023002 and 05000414/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined IR 05000413/20230012023-05-0505 May 2023 Integrated Inspection Report 05000413/2023001 and 05000414/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000413/20230112023-04-25025 April 2023 Focused Engineering Inspection Report 05000413/2023011 and 05000414/2023011 ML23107A2542023-04-14014 April 2023 301 Examination Report Letter and Report (Merged) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000413/20220062023-03-0101 March 2023 Annual Assessment Letter for Catawba Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000413/2022006 and 05000414/2022006) IR 05000413/20234012023-03-0101 March 2023 Security Baseline Inspection Report 05000413 2023401 and 05000414 2023401 IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 IR 05000413/20220042023-01-31031 January 2023 Integrated Inspection Report 05000413/2022004 and 05000414/2022004 IR 05000413/20220112022-12-15015 December 2022 Biennial Problem Identification and Resolution Inspection Report 05000413/2022011 and 05000414/2022011 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations IR 05000413/20224032022-11-17017 November 2022 Cyber Security Inspection Report 05000413/2022403 and 05000414/2022403 (Public) ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 ML22319A0942022-11-10010 November 2022 EN 56219 - Flowserve. 10 CFR Part 21 Report 38878-8 Solenoid Valve at Duke, Catawba Flowserve Evaluation 105 IR 05000414/20220032022-10-31031 October 2022 Integrated Inspection Report 05000414/2022003 and 05000414/2022003 IR 05000413/20224022022-10-28028 October 2022 Security Baseline Inspection Report 05000413 2022402 and 05000414 2022402 ML22297A2642022-10-25025 October 2022 Project Manager Assignment ML22276A2492022-10-25025 October 2022 Completion of License Renewal Commitment No. 10, Aging Management of Environmentally Assisted Fatigue ML22303A0052022-10-24024 October 2022 EN 56178 - Tioga Final. LTR-TP-22-29 2021 10CFR Part 21 Improper Notification of NRC ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22231B1362022-09-0101 September 2022 Review of the Draft Environmental Assessment and Findings of No Significant Impact for Catawba Nuclear Station, H.B. Robinson Steam Electric Plant, and Oconee Nuclear Station Independent Spent Fuel Storage Installation Decommissioning Fundi ML22303A0042022-08-31031 August 2022 Final Report Notification Pursuant to 10 CFR Part 21.21, Regarding Supply of 6 NPS Sch. 40 Seamless Stainless-Steel Pipe; Manufacturer: Maxim Tubes Company Pvt. Ltd.; Heat No: N200309AW01, SR No: 7; 9 Pcs; 180 Feet Total Procured as Unquali IR 05000413/20220052022-08-26026 August 2022 Updated Inspection Plan for Catawba Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000413/2022005 and 05000414/2022005 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) IR 05000413/20220022022-07-29029 July 2022 Integrated Inspection Report 05000413/2022002 and 05000414/2022002 IR 07200045/20220012022-07-26026 July 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200045/2022001 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright IR 05000413/20220102022-07-21021 July 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000413/2022010 and 05000414/2022010 ML22195A2432022-07-19019 July 2022 Request for Withholding Information from Public Disclosure Regarding Reactor Vessel Closure Head Repair Alternative ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML22222A0092022-07-0101 July 2022 EN 55974 - Flowserve, Part 21 Report Re Solenoid Coil Failure of Model 38878-8 Solenoid Valve at Catawba Nuclear Station for Use on FWIV Actuator ML22175A0342022-06-28028 June 2022 Information Request for the Cyber-Security Baseline Inspection Notification to Perform Inspection 05000413/2022403 and 05000414/2022403 ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3572022-05-16016 May 2022 Letter Issuing Exemption to Catawba IR 05000414/20220012022-04-28028 April 2022 Integrated Inspection Report 05000413/ 2022001 and 05000414/2022001 2024-02-02
[Table view] Category:License-Operator
MONTHYEARML23079A0902023-03-20020 March 2023 1B- Post Exam Comments IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) ML22199A2552022-07-0606 July 2022 Ds Catawba 2022 RQ Inspection Notification Letter ML21321A0882021-11-17017 November 2021 301 File 2B Exam Draft Items ML21320A3282021-11-16016 November 2021 301 File 2A2 Exam Draft Items (1).pdf ML21320A3312021-11-16016 November 2021 301 File 2A3 Exam Draft Items ML21286A5252021-10-13013 October 2021 1A Final SRO Exam, Answer Key, References ML21286A3632021-10-13013 October 2021 1A Final RO Exam, Answer Key, References ML21258A3892021-09-15015 September 2021 Operating Licensing Examination Approval 05000413/2021301 and 05000414/2021301 ML21055A6072021-02-23023 February 2021 301 Exam Corporate Notification Letter ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 RA-20-0075, Response to NRC Regulatory Issue Summary 2020-01 Preparation and Scheduling of Operator Licensing Examinations2020-03-16016 March 2020 Response to NRC Regulatory Issue Summary 2020-01 Preparation and Scheduling of Operator Licensing Examinations ML20007F7572020-01-0707 January 2020 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2020 ML19308A2502019-11-0404 November 2019 301 ADAMS 2D Page 1 Exam Admin Items Normal Release ML19281E0172019-10-0808 October 2019 301 Exam Report Items Delayed Release RO as Given ML19281E0202019-10-0808 October 2019 301 Post Exam Comments IR 05000413/20193012019-09-0303 September 2019 Operator Licensing Written Examination Approval 05000413/2019301 and 05000414/2019301 ML19058A6322019-07-0101 July 2019 Issuance of Amendments to Revise Emergency Action Level Schemes to Incorporate Clarifications Provided by Emergency Preparedness FAQs RA-19-0237, Catawba Station, Shearon Plant, McGuire Station, Oconee Nuclear Station and H.B. Robinson Plant - Response to NRC Regulatory Issue Summary 2019-02 Preparation and Scheduling of Operator Licensing Examinations2019-05-15015 May 2019 Catawba Station, Shearon Plant, McGuire Station, Oconee Nuclear Station and H.B. Robinson Plant - Response to NRC Regulatory Issue Summary 2019-02 Preparation and Scheduling of Operator Licensing Examinations ML19018A0882019-01-17017 January 2019 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2019 ML18086B0442018-02-16016 February 2018 Facility Cover Letter - Rii - March 2018 - GFE ML17241A2282017-08-29029 August 2017 301 ADAMS2D Page 1 Exam Admin Items Immediate Release ML17241A2162017-08-29029 August 2017 301 ADAMS2B Final Exam Items Delay Release ML17241A2232017-08-29029 August 2017 301 ADAMS 2C Exam Admin Items Delay Release IR 05000413/20173012017-08-15015 August 2017 NRC Operator License Examination Report 05000413/2017301 and 05000414/2017301 ML17215A7792017-08-0303 August 2017 301 Post Exam Comments ML17215A7942017-08-0303 August 2017 301 Exam Report Items RO as Given - Delay Release ML17215A8012017-08-0303 August 2017 301 Exam Report Items SRO as Given - Delay Release ML17192A1792017-07-11011 July 2017 301 Exam Final Items 2B - Delay Release 2 Yrs ML17192A1812017-07-11011 July 2017 301 Exam Administrative Items 2C - Delay Release 2 Yrs ML17178A2942017-06-21021 June 2017 Operator Licensing Written Examination Approval 05000413, 414/2017301 ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 IR 05000413/20163012016-07-13013 July 2016 NRC Operator License Examination Report 05000413/2016301 and 05000414/2016301, May 16 19, 2016 and May 26, 2016 ML16166A1022016-06-13013 June 2016 301 as Given SRO Written Exam with References and Answer Key ML16166A0992016-06-13013 June 2016 301 as Given RO Written Exam with References and Answer Key ML16166A1062016-06-13013 June 2016 301 Facility Post Exam Comments ML16104A4262016-04-0808 April 2016 March 2016 - Catawba NRC Generic Fundamentals Examination Results ML15356A8282015-12-22022 December 2015 Notification of Licensed Operator Initial Examination 05000413/2016301 and 05000414/2016301 ML15245A2942015-08-31031 August 2015 Initial Exam 2015-301 Draft RO Written Exam ML15245A3162015-08-31031 August 2015 Initial Exam 2015-301 General Correspondence ML15245A3112015-08-31031 August 2015 Initial Exam 2015-301 Post Exam Comments ML15245A3092015-08-31031 August 2015 Initial Exam 2015-301 Final Administrative JPMs ML15245A3072015-08-31031 August 2015 Initial Exam 2015-301 Final Sim In-Plant JPMs ML15245A3052015-08-31031 August 2015 Initial Exam 2015-301 Final Simulator Scenarios ML15245A3032015-08-31031 August 2015 Initial Exam 2015-301 Final Administrative Documents ML15245A2962015-08-31031 August 2015 Initial Exam 2015-301 Draft SRO Written Exam ML15245A3022015-08-31031 August 2015 Initial Exam 2015-301 Draft Administrative JPMs ML15245A3012015-08-31031 August 2015 Initial Exam 2015-301 Draft Sim In-plant JPMs ML15245A2992015-08-31031 August 2015 Initial Exam 2015-301 Draft Simulator Scenarios 2023-03-20
[Table view] Category:Part 55 Examination Related Material
MONTHYEARML23079A0902023-03-20020 March 2023 1B- Post Exam Comments IR 05000413/20233012023-02-17017 February 2023 Operator Licensing Examination Approval 05000413/2023301 and 05000414/2023301 ML22217A0792022-08-0303 August 2022 301, Corporate Notification Letter (210-day Ltr) ML21321A0882021-11-17017 November 2021 301 File 2B Exam Draft Items ML21320A3282021-11-16016 November 2021 301 File 2A2 Exam Draft Items (1).pdf ML21320A3312021-11-16016 November 2021 301 File 2A3 Exam Draft Items ML21286A5252021-10-13013 October 2021 1A Final SRO Exam, Answer Key, References ML21286A3632021-10-13013 October 2021 1A Final RO Exam, Answer Key, References ML21258A3892021-09-15015 September 2021 Operating Licensing Examination Approval 05000413/2021301 and 05000414/2021301 ML21055A6072021-02-23023 February 2021 301 Exam Corporate Notification Letter ML21019A3932021-01-11011 January 2021 1 GFE Annual Letter for Fy 2021 RA-20-0075, Response to NRC Regulatory Issue Summary 2020-01 Preparation and Scheduling of Operator Licensing Examinations2020-03-16016 March 2020 Response to NRC Regulatory Issue Summary 2020-01 Preparation and Scheduling of Operator Licensing Examinations ML19308A2502019-11-0404 November 2019 301 ADAMS 2D Page 1 Exam Admin Items Normal Release ML19281E0172019-10-0808 October 2019 301 Exam Report Items Delayed Release RO as Given ML19281E0202019-10-0808 October 2019 301 Post Exam Comments IR 05000413/20193012019-09-0303 September 2019 Operator Licensing Written Examination Approval 05000413/2019301 and 05000414/2019301 RA-19-0237, Catawba Station, Shearon Plant, McGuire Station, Oconee Nuclear Station and H.B. Robinson Plant - Response to NRC Regulatory Issue Summary 2019-02 Preparation and Scheduling of Operator Licensing Examinations2019-05-15015 May 2019 Catawba Station, Shearon Plant, McGuire Station, Oconee Nuclear Station and H.B. Robinson Plant - Response to NRC Regulatory Issue Summary 2019-02 Preparation and Scheduling of Operator Licensing Examinations ML17241A2282017-08-29029 August 2017 301 ADAMS2D Page 1 Exam Admin Items Immediate Release ML17241A2162017-08-29029 August 2017 301 ADAMS2B Final Exam Items Delay Release ML17241A2232017-08-29029 August 2017 301 ADAMS 2C Exam Admin Items Delay Release IR 05000413/20173012017-08-15015 August 2017 NRC Operator License Examination Report 05000413/2017301 and 05000414/2017301 ML17215A7792017-08-0303 August 2017 301 Post Exam Comments ML17215A7942017-08-0303 August 2017 301 Exam Report Items RO as Given - Delay Release ML17215A8012017-08-0303 August 2017 301 Exam Report Items SRO as Given - Delay Release ML17192A1792017-07-11011 July 2017 301 Exam Final Items 2B - Delay Release 2 Yrs ML17192A1812017-07-11011 July 2017 301 Exam Administrative Items 2C - Delay Release 2 Yrs ML17178A2942017-06-21021 June 2017 Operator Licensing Written Examination Approval 05000413, 414/2017301 ML17032A2792017-01-27027 January 2017 Annual Letter - Generic Fundamentals Examination (GFE) Section of the Written Operator Licensing Examination for 2017 ML16166A1022016-06-13013 June 2016 301 as Given SRO Written Exam with References and Answer Key ML16166A0992016-06-13013 June 2016 301 as Given RO Written Exam with References and Answer Key ML16166A1062016-06-13013 June 2016 301 Facility Post Exam Comments ML16104A4262016-04-0808 April 2016 March 2016 - Catawba NRC Generic Fundamentals Examination Results ML15356A8282015-12-22022 December 2015 Notification of Licensed Operator Initial Examination 05000413/2016301 and 05000414/2016301 ML15245A2942015-08-31031 August 2015 Initial Exam 2015-301 Draft RO Written Exam ML15245A3052015-08-31031 August 2015 Initial Exam 2015-301 Final Simulator Scenarios ML15245A3032015-08-31031 August 2015 Initial Exam 2015-301 Final Administrative Documents ML15245A3072015-08-31031 August 2015 Initial Exam 2015-301 Final Sim In-Plant JPMs ML15245A3112015-08-31031 August 2015 Initial Exam 2015-301 Post Exam Comments ML15245A3162015-08-31031 August 2015 Initial Exam 2015-301 General Correspondence ML15245A2992015-08-31031 August 2015 Initial Exam 2015-301 Draft Simulator Scenarios ML15245A3022015-08-31031 August 2015 Initial Exam 2015-301 Draft Administrative JPMs ML15245A3012015-08-31031 August 2015 Initial Exam 2015-301 Draft Sim In-plant JPMs ML15245A2932015-08-31031 August 2015 Initial Exam 2015-301 Draft Administrative Documents ML15181A2292015-06-30030 June 2015 Initial Exam 2015-301 Final RO Written Exam ML15181A2322015-06-30030 June 2015 Initial Exam 2015-301 Final SRO Written Exam ML14240A6712014-10-27027 October 2014 301 Initial Exam Draft Simulator Scenarios ML14240A6662014-10-27027 October 2014 301 Draft SRO Written Examination ML14290A3322014-10-27027 October 2014 301 Post Exam Comments ML14290A3302014-10-27027 October 2014 301 Final Administrative Jpms ML14290A3262014-10-27027 October 2014 301 Final Sim in Plant JPMs 2023-03-20
[Table view] |
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June 20, 2006 Duke Energy Corporation ATTN: Mr. D. M. Jamil Site Vice President Catawba Site 4800 Concord Road York, SC 29745-9635
SUBJECT:
REQUALIFICATION PROGRAM INSPECTION - CATAWBA NUCLEAR STATION
Dear Mr. Jamil:
In a telephone conversation on June 19, 2006, Mr. Gerry Laska, Senior Operations Examiner, and Mr. Ed Brewer, Operations Training Supervisor and Mr. Glenn Spurlin Licensed Requal Lead Instructor, made arrangements for the NRC to inspect the licensed operator requalification program at the Catawba Nuclear Station. The inspection is planned for the week of July 24, 2006, 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 (one week 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. Brewer 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.
DEC 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. Gerry Laska at (404) 562-4626 or me at (404) 562-4647.
Sincerely,
/RA/
James H. Moorman, III, Chief Operations Branch Division of Reactor Safety Docket Nos.: 50-413, 50-414 License Nos.: NPF-35, NPF-52
Enclosure:
Materials Request List cc w/encl: (See page 3)
DEC 3 cc w/encl:
Randy D. Hart Elizabeth McMahon Regulatory Compliance Manager Assistant Attorney General Duke Energy Corporation S. C. Attorney General's Office Electronic Mail Distribution Electronic Mail Distribution Lisa Vaughn Vanessa Quinn Associate General Counsel Federal Emergency Management Agency Duke Energy Corporation Electronic Mail Distribution 526 South Church Street Mail Code EC 07H North Carolina Electric Charlotte, NC 28202 Membership Corporation Electronic Mail Distribution Timika Shafeek-Horton Assistant General Counsel County Manager of York County, SC Duke Energy Corporation Electronic Mail Distribution 526 South Church Street-EC07H Charlotte, NC 28202 Piedmont Municipal Power Agency Electronic Mail Distribution David A. Repka Winston & Strawn LLP R. L. Gill, Jr., Manager Electronic Mail Distribution Nuclear Regulatory Issues and Industry Affairs North Carolina MPA-1 Duke Energy Corporation Electronic Mail Distribution 526 S. Church Street Charlotte, NC 28201-0006 Henry J. Porter, Asst. Director Div. of Radioactive Waste Mgmt. R. A. Lindsay S. C. Department of Health Training Manager and Environmental Control Catawba Nuclear Station Electronic Mail Distribution 4850 Concord Road York, SC 29745-9635 R. Mike Gandy Division of Radioactive Waste Mgmt.
S. C. Department of Health and Environmental Control Electronic Mail Distribution
OFFICE RII:DRS RII:DRs RII:DRP SIGNATURE /RA/ /RA/ /RA/
NAME GLaska:pmd JMoorman CPayne DATE 6/19/06 6/19/06 6/19/06 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Materials Request List The items listed below are being requested per telephone conversation on June 19, 2006, to support the upcoming IP-71111.11 B inspection in July 2006 at the Catawba Nuclear Station.
Items in paragraph "A" are to be sent prior to the inspection. They should be received in our office by July 17, 2006. Please have the items listed in paragraph "B" ready for our review upon arrival on July 24, 2006.
A. In-office inspection material:
- 1. Exam results since last requal inspection, copies of exam that had pass/failure rates significantly outside the average.
- 2. A copy of the last biennial requal written examination. (2RO/SRO exams)
- 3. List of personnel scheduled for requal testing the week of 7/24/06.
- 4. Copies of simulator scenarios for this exam.
- 5. Program evaluation for the previous 2 years training cycle.
- 6. A list of all personnel that reactivated their licenses since the last requal inspection.
- 7. 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:
- 1. Condition Reports and LERs resulting from human performance errors since the last requal inspection.
- 2. All training feedback forms since the last requal inspection.
- 3. All remedial training packages since the last requal inspection.
- 4. Security badge and HP printouts for all (selected) personnel that reactivated their licenses since the last requal inspection.
Enclosure
2
- 5. 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.
- 6. Records for maintenance of active licenses - time on shift 56/60 hrs/qtr since the last requal inspection.
- 7. All Medical Exam Records with a copy of the individuals license available. A list for review will be presented during the inspection week.
- 8. Simulator JPMs and in-plant JPMs that have been administered for this requal exam.
- 9. Copy of an Organizational Chart for the training department including the simulator group.
- 10. Complete list of all Licensed individuals complete with license restrictions.
- 11. Security procedures for the simulator.