ML21349A156

GG-2021-10 Public Forms

ML21349A156
Person / Time
Site:	Grand Gulf
Issue date:	10/25/2021
From:	Heather Gepford Operations Branch IV
To:	Entergy Operations
References
Download: ML21349A156 (15)

Text

Kelly Clayton / 5.28/2021 Heather Gepford / 6/10/2021

ES-301 Transient and Event Checklist Form ES-301-5 Facility: Grand Gulf Nuclear Station Date of Exam: 10/18/2021 Operating Test No.: GGNS 10-2021 A E Scenarios P V 1 2 3 4 (spare) T M P E O I L N CREW CREW POSITION CREW POSITION CREW POSITION T N I T POSITION I

C A S A B S A B S A B S A B M A T L R T O R T O R T O R T O U N Y O C P O C P O C P O C P M(*)

T P E R I U RO RX 1 1 1 0 NOR 1 1 1 1 1 SRO-I I/C 4 2 2 9 4 4 2 SRO-U MAJ 2 3 3 11 2 2 1 TS 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 2 4 3 11 4 4 2 SRO-U MAJ 2 3 3 11 2 2 1 TS 0 2 2 RO RX 1 1 1 0 NOR 1 1 1 1 1 SRO-I I/C 5 6 5 19 4 4 2 SRO-U MAJ 2 3 3 11 2 2 1 TS 2 2 3 9 0 2 2 RO RX 1 1 1 0 NOR 1 1 1 1 1 SRO-I I/C 5 5 5 19 4 4 2 SRO-U MAJ 2 3 3 11 2 2 1 TS 2 2 3 9 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions. Instant SROs (SRO-I) must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an SRO-I additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional I/C malfunctions on a one-for-one basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

4. For new reactor facility licensees that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating plant controls.

ES-301 Competencies Checklist Form ES-301-6 Facility: Grand Gulf Date of Examination: 10/18/2021 Operating Test No.:GGNS 10/2021 APPLICANTS RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO ATC ATC ATC ATC BOP BOP BOP BOP CRS CRS CRS CRS CRS CRS CRS CRS 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 2, 3, 3, 5, 1, 4, 1, 2, 1, 5, 2, 3, ALL ALL ALL ALL ALL ALL Interpret/Diagnose Events 4, 5, 6, 7, 5, 6, 4, 5, 6, 7, 4, 5, 6 9 7, 8 6, 7 8, 9, 6, 7 and Conditions 10 1, 2, 3, 5, 1, 4, 1, 2, 1, 5, 2, 3, ALL ALL ALL ALL ALL ALL Comply with and 3, 4, 6, 7, 5, 6, 4, 5, 6, 7, 4, 5, 5, 6 9 7, 8 6, 7 8, 9, 6, 7 Use Procedures (1) 10 1, 2, 3, 5, 1, 4, 1, 2, 1, 5, 2, 3, ALL ALL ALL ALL ALL ALL Operate Control 3, 5, 6, 7, 5, 6, 4, 5, 6, 7, 4, 5, 6 9 7, 8 6, 7 8, 9, 6, 7 Boards (2) 10 1, 2, 3, 5, 1, 4, 1, 2, 1, 5, 2, 3, ALL ALL ALL ALL ALL ALL Communicate 3, 4, 6, 7, 5, 6, 4, 5, 6, 7, 4, 5, 5, 6 9 7, 8 6, 7 8, 9, 6, 7 and Interact 10 N/A N/A N/A N/A N/A N/A ALL ALL ALL ALL ALL ALL Demonstrate Supervisory Ability (3)

N/A N/A N/A N/A N/A N/A 1, 4 2, 4 1, 2, 1, 4 2, 4 1, 2, Comply with and 4 4 Use TS (3)

Notes:

(1) Includes TS compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicants license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Forms ES 303 1 and ES 303 3 describe the competency rating factors.)

Kelly Clayton / 11/10/2021 11/12/2021 Heather J. Gepford /

Kelly Clayton / 11/10/2021 Heather J. Gepford /

11/12/2021

EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton Facility: GG Date of Written Exam: 10/25/2021 U/I: Start of Op Test: 10/18/2021 End of Op Test: 10/22/2021 Written Exam Developed By: NRC / Facility Operating Test Developed By: NRC / Facility Due Date Description Date Complete Initials Notes For NRC prepared exams, arrangements made 2/15/2021 Examination administration date confirmed 11/4/2020 KC for the facility to submit reference materials 3/22/2021 NRC examiners and facility contact assigned 11/4/2020 KC 3/22/2021 Facility contact briefed on security and other requirements 11/4/2020 KC 3/22/2021 Reference material due for NRC prepared exams N/A KC ES-201 Att-3 3/22/2021 Corporate Notification Letter sent 2/11/2021 KC ES-201 Att-4 produced by CE NRC developed written examination outline sent to facility 4/5/2021 contact 2/11/2021 KC ES-401-1/2 and ES-401-3 5/17/2021 Operating test outline(s) and other checklists due 5/11/2021 KC ES-201-2, 201-3, 301-1, 301-2, 301-5, D-1 Operating test outline(s) reviewed by NRC and feedback 5/31/2021 provided to facility licensee 5/18/2021 KC ES-201-2 signed by CE & BC Proposed exams, outlines, supporting documentation, and Exams prepared by the NRC are approved by 8/2/2021 reference materials due. 8/2/2021 KC BC and forwarded for facility licensee review 8/9/2021 Peer review of written exam complete 8/9/2021 KC Document review on ES-401-9 8/30/2021 Written exam and operating test reviews completed 8/24/2021 KC Document review on ES-401-9 9/13/2021 Feedback approved by Branch Chief 8/24/2021 KC Examination review results discussed between NRC and facility 9/13/2021 licensee 8/24/2021 KC 9/20/2021 Preliminary license applications & waiver/excusal requests due 9/20/2021 KC NRC Forms 398/396 9/13/2021 On-site validation & 10% audit of license applications 9/1/32021 KC 9/27/2021 Preliminary license applications and waivers reviewed 9/22/2021 KC 10/4/2021 Final license applications & waiver/excusal requests due 10/4/2021 KC ES-201-4 prepared by LA 10/11/2021 Written exams and operating tests approved by Branch Chief 10/11/2021 KC 10/11/2021 Request facility licensee management feedback on the exam 10/11/2021 KC Final applications reviewed and audited; exam approval and LA produces / BC signs Exam Approval Letter 10/11/2021 waiver/excusal letters sent 20/11/2021 KC (ES-201 Att-5)

Proctoring/written exam administration guidelines reviewed with 10/11/2021 facility licensee 10/11/2021 KC 10/11/2021 Approved scenarios and JPMs distributed to examiners 10/11/2021 KC 10/18/2021 Administer Operating Test 10/18/2021 KC 10/29/2021 Examiner's document op test results on ES 303's 11/9/2021 KC 11/14/2021 Post exam comments and graded exams received 11/9/2021 KC ES-403-1 to BC Post exam written comments reviewed and incorporated and 11/22/2021 NRC grading completed 11/10//2021 KC Post exam operating test comments reviewed and ES-303-1 11/22/2021 updated 11/10/2021 KC Chief examiner review of operating test and/or written exam 11/29/2021 grading completed 11/10/2021 KC Signed ES 303's to BC 12/6/2021 Branch Chief review of exam results completed 11/15/2021 KC 12/13/2021 Waivers/deferrals reviewed for impact on licensing decision 11/15/2021 KC License/Proposed Denial letters mailed; Facility notified of 12/13/2021 results 11/15/2021 KC 12/13/2021 RPS/IP number of examinees updated 11/15/2021 KC print Report-21 1/3/2022 Final Denial Letters mailed (if no request for informal review) N/A KC 21 days after proposed denial letters mailed.

1/10/2022 Examination Report Issued 12/14/2021 KC produced by CE 1/17/2022 Ref Mat'l Returned after Final Resolution of Appeals NA KC 2/14/2022 SUNSI checklist complete and exam docs to ADAMS 12/15/2021 KC SUNSI checklist to LA Replaces NUREG-1021, Revision 11, Forms ES-201-1 and ES-501-1 Rev. 9