ML22147A188
| ML22147A188 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/13/2022 |
| From: | Heather Gepford Operations Branch IV |
| To: | Entergy Operations |
| References | |
| Download: ML22147A188 (14) | |
Text
EXAM ASSIGNMENT TICKLER Chief:
Clyde Osterholtz Facility: ANO1 Unit 1 4/13/2022 U/I:
Start of Op Test:
4/4/2022 4/8/2022 Due Date Date Complete Initials 8/2/2021 8/2/2021 cco 9/6/2021 8/26/2021 cco 9/6/2021 8/26/2021 cco 9/6/2021 N/A cco 9/6/2021 8/26/2021 cco 9/20/2021 8/26/2021 cco 11/1/2021 11/1/2021 cco 11/15/2021 11/15/2021 cco 12/27/2021 N/A cco 1/17/2022 1/21/2022 cco 1/31/2022 N/A cco 2/14/2022 2/14/2022 cco 2/28/2022 2/14/2022 cco 2/28/2022 2/28/2022 cco 2/28/2022 2/28/2022 cco 3/7/2022 3/3/2022 cco 3/14/2022 3/3/2022 cco 3/21/2022 3/22/2022 cco 3/28/2022 3/31/2022 cco 3/28/2022 3/3/2022 cco 3/28/2022 3/31/2022 cco 3/28/2022 3/3/2022 cco 3/28/2022 3/3/2022 cco 4/4/2022 4/3/2022 cco 4/22/2022 4/21/2022 cco 5/4/2022 4/21/22022 cco 5/11/2022 4/21/2022 cco 5/11/2022 4/21/2022 cco 5/18/2022 4/21/2022 cco 5/25/2022 4/21/2022 cco 6/1/2022 4/21/2022 cco 6/1/2022 5/19/2022 cco 6/1/2022 4/21/2022 cco 6/22/2022 N/A cco 6/29/2022 by 6/18/2022 cco 7/6/2022 N/A cco Rev. 12 Examiner's document op test results on ES 303's Replaces NUREG-1021, Revision 12, Forms 2.1-1 and 5.1-1 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 Ref Mat'l Returned after Final Resolution of Appeals Examination Report Issued 21 days after proposed denial letters mailed.
Post exam comments and graded exams received Final Denial Letters mailed (if no request for informal review)
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 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 Examination review results discussed between NRC and facility licensee NRC examiners and facility contact assigned Facility contact briefed on security and other requirements Operating test outline(s) and other checklists due Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.4-1, 3.3-1 Reference material due for NRC prepared exams ES-2.1.F Corporate Notification Letter sent Letter 2.1-1 produced by CE NRC developed written examination outline sent to facility contact Forms 4.1-BWR/PWR and COMMON Approved scenarios and JPMs distributed to examiners BC signs Exam Approval Letter (Form 2.3-1)
Operating test outline(s) reviewed by NRC and feedback provided to facility licensee Form 2.3-1 signed by CE & BC Peer review of written exam complete Form 2.3-5 Proposed exams, outlines, supporting documentation, and reference materials due.
Written exam and operating test reviews completed Document review on Forms 2.3-1 and 2.3-5 NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review Feedback approved by Branch Chief Final applications reviewed and audited; exam approval and waiver/excusal letters sent On-site validation & 10% audit of license applications Administer Operating Test Preliminary license applications & waiver/excusal requests due NRC Forms 398/396 Final license applications & waiver/excusal requests due Form 2.2-1 Proctoring/written exam administration guidelines reviewed with facility licensee Preliminary license applications and waivers reviewed Facility licensee management feedback on the examination requested by the NRC supervisor Written exams and operating tests approved by Branch Chief
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Clyde Osterholtz ClydeOsterholtz 12/8/2021 12/8/2021 Heather J Gepford 12/9/2021
Y Y
Y Y
Y Y
Y Y
Y Y
Y Clyde C. Osterholtz/
Clyde C. Osterholtz/
3/22/2022 3/22/2022 Digitally signed by Heather J. Gepford Date: 2022.03.23 11:39:03 -05'00'
Y Y
Y Y
Y Y
Y Y
Y Y
Y
Y Y
Y Y
Y Y
Y Y
Y Clyde C. Osterholtz/
Clyde C. Osterholtz/
3/22/2022 3/22/2022 Digitally signed by Heather J. Gepford Date: 2022.03.23 11:38:00 -05'00'
Form 3.4-1 Events and Evolutions Checklist Facility: ANO Unit 1 Date of Exam: 04/04/2022 Operating Test No.: 2022-04 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
4 T
O T
A L
M I
N I
M U
M*
POSITION POSITION POSITION 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
U1 RX 0
1 1
0 NOR 1
1 1
1 1
I/C 2, 3, 4,5 2, 4, 5, 7 8
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 4
1 1
1 0
TS 2,3 2
0 2
2 U2 RX 4,5 3
3 1
1 0
NOR 0
1 1
1 I/C 2,8 2, 4, 5,7 6
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 6
1 1
1 0
TS 1,2 2
0 2
2 R1 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4, 5 4,5,8 7
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 5
4 2
1 1
0 TS 0
0 2
2 U3 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4,5 2, 4, 5,7 8
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 0
1 1
0 TS 2,3 1,2 4
0 2
2 R2 RX 4,5 2
1 1
0 NOR 0
1 1
1 I/C 2,8 2, 4, 5, 7 6
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 6
4 2
1 1
0 TS 0
0 2
2
Form 3.4-1 Events and Evolutions Checklist Facility: ANO Unit 1 Date of Exam: 04/04/2022 Operating Test No.: 1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
4 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
R3 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4, 5 4,5,8 7
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 5
4 2
1 1
0 TS 0
0 2
2 U4 RX 0
1 1
0 NOR 1
1 1
1 1
I/C 2, 3, 4,5 4
4 4
2 MAJ 6,7 2
2 2
1 Man. Ctrl 0
1 1
0 TS 2,3 2
0 2
2 U5 RX 3
1 1
1 0
NOR 0
1 1
1 I/C 2, 4, 5,7 4
4 4
2 MAJ 6
1 2
2 1
Man. Ctrl 0
1 1
0 TS 1,2 2
0 2
2 R4 RX 4,5 2
1 1
0 NOR 0
1 1
1 I/C 2,8 2, 4, 5, 7 6
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 6
4 2
1 1
0 TS 0
0 2
2 R5 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4, 5 4,5,8 7
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 5
4 2
1 1
0 TS 0
0 2
2
Form 3.4-1 Events and Evolutions Checklist Facility: ANO Unit 1 Date of Exam: 04/04/2020 Operating Test No.: 1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
4 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
U6 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4,5 2, 4, 5,7 8
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 0
1 1
0 TS 2,3 1,2 4
0 2
2 R6 RX 4,5 2
1 1
0 NOR 0
1 1
1 I/C 2,8 2, 4, 5, 7 6
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 6
4 2
1 1
0 TS 0
0 2
2 R7 RX 3
1 1
1 0
NOR 1
1 1
1 1
I/C 2, 3, 4, 5 4,5,8 7
4 4
2 MAJ 6,7 6
3 2
2 1
Man. Ctrl 5
4 2
1 1
0 TS 0
0 2
2 Form 3.4-1 Instructions for the Events and Evolutions Checklist
- 1.
Mark the applicant license level for each simulator operating test number.
- 2.
For the set of scenario columns, fill in the associated event number from Form 3.3-1, Scenario Outline, to show the specific event types being used for the applicant while in the assigned crew position for that scenario.
- Minimums are subject to the instructions in Section C.2, License Level Criteria.
KEY: RX = Reactivity Manipulation; NOR = Normal Evolution; I/C = Instrument/Component Failure; MAJ = Major Transient; Man. Ctrl = Manual Control of Automatic Function; TS = Technical Specification Evaluation; RO = Reactor Operator; SRO-I or I = Instant Senior Reactor Operator; SRO-U or U = Upgrade Senior Reactor Operator; SRO = Senior Reactor Operator; ATC = At the Controls; and BOP = Balance of Plan
- Candidates Exam Week Site / Docket # / Insp Rpt #
RO LSRO SROI SROU Type Exam Author Chief Examiner Examiners Assigned 02/27/2022 Arkansas Nuclear One / 05000313 / 2022301 CAC #: 000956 FB-OR-ONSITE VALIDATI ON OF INITIAL LICENSE EXAMIN ATION (OV)
Osterholtz, Clyde Demarshall,Joseph Doyle,Matthew Farina,Thomas Hayes,Mahdi Osterholtz,Clyde 04/03/2022 Arkansas Nuclear One / 05000313 / 2022301 CAC #: 000500 7
0 0
6 FB-OR-INITIAL LICENSE EXAM ADMINIS TRATION (EXAD)
NFF Osterholtz, Clyde Demarshall,Joseph Doyle,Matthew Farina,Thomas Hayes,Mahdi Osterholtz,Clyde Page 1 of 4 4/21/2022 4:52:01 PM Orgs: ALL Sites: ANO Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV IP 21 Operator Licensing Exam Schedule Phase Code: 5 - Operational Region: 4 From 10/01/2021 to 09/30/2022
Summary by Date RO SROI SROU LSRO Total 04/2022 7
0 6
0 13 Page 2 of 4 4/21/2022 4:52:01 PM Orgs: ALL Sites: ANO Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV IP 21 Operator Licensing Exam Schedule Phase Code: 5 - Operational Region: 4 From 10/01/2021 to 09/30/2022
Summary by Site RO SROI SROU LSRO Total Arkansas Nuclear One 7
0 6
0 13 Page 3 of 4 4/21/2022 4:52:01 PM Orgs: ALL Sites: ANO Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV IP 21 Operator Licensing Exam Schedule Phase Code: 5 - Operational Region: 4 From 10/01/2021 to 09/30/2022
Summary by Region RO SROI SROU LSRO Total Region 4 7
0 6
0 13 Page 4 of 4 4/21/2022 4:52:01 PM Orgs: ALL Sites: ANO Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV IP 21 Operator Licensing Exam Schedule Phase Code: 5 - Operational Region: 4 From 10/01/2021 to 09/30/2022