ML21349A156
| 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
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
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
4 (spare)
T O
T A
L M
I N
I M
U M(*)
CREW POSITION CREW POSITION CREW POSITION CREW POSITION S
R O
A T
C B
O P
S R
O A
T C
B O
P S
R O
A T
C B
O P
S R
O A
T C
B O
P R
I U
RO SRO-I SRO-U RX 1
1 1 0 NOR 1
1 1
1 1 I/C 4
2 2
9 4
4 2 MAJ 2
3 3
11 2
2 1 TS 0
2 2 RO SRO-I SRO-U RX 1
1 0 NOR 1
1 1 I/C 2
4 3
11 4
4 2 MAJ 2
3 3
11 2
2 1 TS 0
2 2 RO SRO-I SRO-U RX 1
1 1 0 NOR 1
1 1
1 1 I/C 5
6 5
19 4
4 2 MAJ 2
3 3
11 2
2 1 TS 2
2 3
9 0
2 2 RO SRO-I SRO-U RX 1
1 1 0 NOR 1
1 1
1 1 I/C 5
5 5
19 4
4 2 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 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.)
Facility: Grand Gulf Date of Examination: 10/18/2021 Operating Test No.:GGNS 10/2021 APPLICANTS RO SRO-I SRO-U RO SRO-I SRO-U RO SRO-I SRO-U RO SRO-I SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO ATC 1
ATC 2
ATC 3
ATC 4
BOP 1
BOP 2
BOP 3
BOP 4
CRS 1
CRS 2
CRS 3
CRS 4
CRS 1
CRS 2
CRS 3
CRS 4
Interpret/Diagnose Events and Conditions 2, 3, 4, 5, 6
3, 5, 6, 7, 9
1, 4, 5, 6, 7, 8 1, 2, 4, 5, 6, 7 1, 5, 6, 7, 8, 9, 10 2, 3, 4, 5, 6, 7 ALL ALL ALL ALL ALL ALL Comply with and Use Procedures (1) 1, 2, 3, 4, 5, 6 3, 5, 6, 7, 9
1, 4, 5, 6, 7, 8 1, 2, 4, 5, 6, 7 1, 5, 6, 7, 8, 9, 10 2, 3, 4, 5, 6, 7 ALL ALL ALL ALL ALL ALL Operate Control Boards (2) 1, 2, 3, 5, 6
3, 5, 6, 7, 9
1, 4, 5, 6, 7, 8 1, 2, 4, 5, 6, 7 1, 5, 6, 7, 8, 9, 10 2, 3, 4, 5, 6, 7 ALL ALL ALL ALL ALL ALL Communicate and Interact 1, 2, 3, 4, 5, 6 3, 5, 6, 7, 9
1, 4, 5, 6, 7, 8 1, 2, 4, 5, 6, 7 1, 5, 6, 7, 8, 9, 10 2, 3, 4, 5, 6, 7 ALL ALL ALL ALL ALL ALL Demonstrate Supervisory Ability (3)
N/A N/A N/A N/A N/A N/A ALL ALL ALL ALL ALL ALL Comply with and Use TS (3)
N/A N/A N/A N/A N/A N/A 1, 4 2, 4 1, 2, 4
1, 4 2, 4 1, 2, 4
Notes:
(1)
Includes TS compliance for an RO.
(2)
Optional for an SRO-U.
(3)
Only applicable to SROs.
11/10/2021 Kelly Clayton /
Heather J. Gepford /
11/12/2021
11/10/2021 Kelly Clayton /
Heather J. Gepford /
11/12/2021
EXAM ASSIGNMENT TICKLER Chief:
Kelly Clayton Facility:
GG 10/25/2021 U/I:
Start of Op Test:
10/18/2021 10/22/2021 Due Date Date Complete Initials 2/15/2021 11/4/2020 KC 3/22/2021 11/4/2020 KC 3/22/2021 11/4/2020 KC 3/22/2021 N/A KC 3/22/2021 2/11/2021 KC 4/5/2021 2/11/2021 KC 5/17/2021 5/11/2021 KC 5/31/2021 5/18/2021 KC 8/2/2021 8/2/2021 KC 8/9/2021 8/9/2021 KC 8/30/2021 8/24/2021 KC 9/13/2021 8/24/2021 KC 9/13/2021 8/24/2021 KC 9/20/2021 9/20/2021 KC 9/13/2021 9/1/32021 KC 9/27/2021 9/22/2021 KC 10/4/2021 10/4/2021 KC 10/11/2021 10/11/2021 KC 10/11/2021 10/11/2021 KC 10/11/2021 20/11/2021 KC 10/11/2021 10/11/2021 KC 10/11/2021 10/11/2021 KC 10/18/2021 10/18/2021 KC 10/29/2021 11/9/2021 KC 11/14/2021 11/9/2021 KC 11/22/2021 11/10//2021 KC 11/22/2021 11/10/2021 KC 11/29/2021 11/10/2021 KC 12/6/2021 11/15/2021 KC 12/13/2021 11/15/2021 KC 12/13/2021 11/15/2021 KC 12/13/2021 11/15/2021 KC 1/3/2022 N/A KC 1/10/2022 12/14/2021 KC 1/17/2022 NA KC 2/14/2022 12/15/2021 KC Rev. 9 Post exam comments and graded exams received ES-403-1 to BC Final Denial Letters mailed (if no request for informal review)
Replaces NUREG-1021, Revision 11, Forms ES-201-1 and ES-501-1 Post exam operating test comments reviewed and ES-303-1 updated Signed ES 303's to BC produced by CE License/Proposed Denial letters mailed; Facility notified of results SUNSI checklist complete and exam docs to ADAMS SUNSI checklist to LA Ref Mat'l Returned after Final Resolution of Appeals Examination Report Issued Approved scenarios and JPMs distributed to examiners Examiner's document op test results on ES 303's Final applications reviewed and audited; exam approval and waiver/excusal letters sent LA produces / BC signs Exam Approval Letter (ES-201 Att-5)
RPS/IP number of examinees updated print Report-21 Waivers/deferrals reviewed for impact on licensing decision Post exam written comments reviewed and incorporated and NRC grading completed Chief examiner review of operating test and/or written exam grading completed Branch Chief review of exam results completed On-site validation & 10% audit of license applications Final license applications & waiver/excusal requests due ES-201-4 prepared by LA Proctoring/written exam administration guidelines reviewed with facility licensee Document review on ES-401-9 Preliminary license applications & waiver/excusal requests due NRC Forms 398/396 Feedback approved by Branch Chief Examination review results discussed between NRC and facility licensee Date of Written Exam:
Description Notes Examination administration date confirmed For NRC prepared exams, arrangements made for the facility to submit reference materials End of Op Test:
Written Exam Developed By: NRC / Facility Operating Test Developed By: NRC / Facility NRC examiners and facility contact assigned Facility contact briefed on security and other requirements Operating test outline(s) and other checklists due ES-201-2, 201-3, 301-1, 301-2, 301-5, D-1 Reference material due for NRC prepared exams ES-201 Att-3 Corporate Notification Letter sent ES-201 Att-4 produced by CE NRC developed written examination outline sent to facility contact ES-401-1/2 and ES-401-3 21 days after proposed denial letters mailed.
Preliminary license applications and waivers reviewed Request facility licensee management feedback on the exam Operating test outline(s) reviewed by NRC and feedback provided to facility licensee ES-201-2 signed by CE & BC Peer review of written exam complete Document review on ES-401-9 Proposed exams, outlines, supporting documentation, and reference materials due.
Exams prepared by the NRC are approved by BC and forwarded for facility licensee review Written exam and operating test reviews completed Written exams and operating tests approved by Branch Chief Administer Operating Test