ML22342B260

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10 Public Forms
ML22342B260
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 10/14/2022
From: Heather Gepford
Operations Branch IV
To:
Entergy Operations
References
Download: ML22342B260 (1)
v • d • e


Text

EXAM ASSIGNMENT TICKLER Chief: Clyde Osterholtz Facility: GG Date of Written Exam: 10/17/2022 U/I: Start of Op Test: 10/10/2022 End of Op Test: 10/15/2022 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 2/7/2022 Examination administration date confirmed 12/8/2021 cco for the facility to submit reference materials 3/14/2022 NRC examiners and facility contact assigned 12/8/2022 cco 3/14/2022 Facility contact briefed on security and other requirements 12/8/2022 cco 3/14/2022 Reference material due for NRC prepared exams N/A ES-201 Att-3 3/14/2022 Corporate Notification Letter sent 12/8/2022 cco ES-201 Att-4 produced by CE 3/28/2022 NRC developed written examination outline sent to facility contact 12/8/2022 cco ES-401-1/2 and ES-401-3 5/9/2022 Operating test outline(s) and other checklists due 5/6/2022 cco ES-201-2, 201-3, 301-1, 301-2, 301-5, D-1 Operating test outline(s) reviewed by NRC and feedback 5/23/2022 provided to facility licensee 5/19/2022 cco ES-201-2 signed by CE & BC Proposed exams, outlines, supporting documentation, and Exams prepared by the NRC are approved by 7/25/2022 reference materials due. 7/7/2022 cco BC and forwarded for facility licensee review 8/1/2022 Peer review of written exam complete N/A cco Document review on ES-401-9 8/22/2022 Written exam and operating test reviews completed 8/19/2022 cco Document review on ES-401-9 9/5/2022 Feedback approved by Branch Chief 9/5/2022 cco Examination review results discussed between NRC and facility 9/5/2022 licensee 9/5/2022 cco 9/12/2022 Preliminary license applications & waiver/excusal requests due 9/12/2022 cco NRC Forms 398/396 9/12/2022 On-site validation & 10% audit of license applications 9/12/2022 cco 9/19/2022 Preliminary license applications and waivers reviewed 9/12/2022 cco 9/26/2022 Final license applications & waiver/excusal requests due 9/26/2022 cco ES-201-4 prepared by LA 10/3/2022 Written exams and operating tests approved by Branch Chief 9/29/2022 cco 10/3/2022 Request facility licensee management feedback on the exam 9/29/2022 cco Final applications reviewed and audited; exam approval and LA produces / BC signs Exam Approval Letter 10/3/2022 waiver/excusal letters sent 9/30/2022 cco (ES-201 Att-5)

Proctoring/written exam administration guidelines reviewed with 10/3/2022 facility licensee 9/30/2022 cco 10/3/2022 Approved scenarios and JPMs distributed to examiners 9/30/2022 cco 10/10/2022 Administer Operating Test 10/10/2022 cco 10/22/2022 Examiner's document op test results on ES 303's 11/7/2022 cco 11/6/2022 Post exam comments and graded exams received 11/7/2022 cco ES-403-1 to BC Post exam written comments reviewed and incorporated and 11/14/2022 NRC grading completed 11/7/2022 cco Post exam operating test comments reviewed and ES-303-1 11/14/2022 updated 11/7/2022 cco Chief examiner review of operating test and/or written exam 11/21/2022 grading completed 11/8/2022 cco Signed ES 303's to BC 11/28/2022 Branch Chief review of exam results completed 12/6/2022 cco 12/5/2022 Waivers/deferrals reviewed for impact on licensing decision 12/6/2022 cco 12/5/2022 License/Proposed Denial letters mailed; Facility notified of results 12/6/2022 cco 12/5/2022 RPS/IP number of examinees updated 12/6/2022 cco print Report-21 12/26/2022 Final Denial Letters mailed (if no request for informal review) N/A 21 days after proposed denial letters mailed.

1/2/2023 Examination Report Issued by 1/5/2023 cco produced by CE 1/9/2023 Ref Mat'l Returned after Final Resolution of Appeals N/A 2/6/2023 SUNSI checklist complete and exam docs to ADAMS N/A SUNSI checklist to LA Replaces NUREG-1021, Revision 11, Forms ES-201-1 and ES-501-1 Rev. 9

password es1021 Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Y

Y Clyde C. Osterholtz/ 5/18/2022 Clyde C. Osterholtz/ 5/18/2022 Heather J. Gepford 5/19/22

Form 2.3-4 Written Examination Quality Checklist Facility: Grand Gulf Nuclear Station Date of Exam: October 17, 2022 Exam Level: RO SRO (Y)es / (N)o Item Description a b* c#

1. Questions and answers are technically accurate and applicable to the facility. Each question includes a technical reference. y i y
2. a. All questions reference NRG knowledge and abilities(KIAs) requirements.
b. Facility learning objectives are referenced as available.
c. All questions include an explanation of the correct answer explanation and a distractor analvsis.

y y y

3. Senior reactor operator(SRO) questions test at the SRO license level.
4. The sampling process was random and systematic. (If more than four reactor operator(RO) or two SRO questions were repeated from the last two NRG licensing exams, including full (100-question) retake examinations, consult the NRG Office of Nuclear Reactor Regulation 'I 1 y operator licensinq program office.)
5. Question duplication from the licensee screening/audit exam was controlled as indicated below (check the item that applies) and appears appropriate:

y y

_ The audit exam was systematically and randomly developed.

_ The audit exam was completed before the license exam was started. y

_ The examinations were developed independently.

{._ The licensee certifies that there is no duplication.

Other (explain):

Bank Modified New Bank use meets limits(no more than 75% from the bank, at least v

6.

10% new(at the comprehension/analysis level), and the rest new 51 7.

or modified); enter the actual RO/SRO-only question distribution >

Between 38 and 45 questions of the questions on the RO exam 23/30.6%

1/ 1.3% 68%

y y Memory C/A and at least 13 of the questions on the SRO-only portion of the exam are written at the comprehension/analysis level; enter the actual RO/SRO-only question distribution > 33/ 44% 42/ 56%

y y y

8. References/handouts provided do not give away answers or aid in the elimination of distractors.

'{ 'I y

9. Question content conforms to specific KIA statements in the previously approved examination outline and is appropriate for the KIA statements' assiqned tier; deviations are justified. V y y
10. Question psychometric quality and format meet the instructions and guidelines in ES-4.2.

'/ 'I y

11. The exam contains the required number of one-point, multiple-choice items; the total is correct and agrees with the value on the cover sheet.

Printed Name/ ure y

Date

'I y t:;;;,,

R..j

/p-/

a. Author le_ P..P,,oS / .LIL I) c, z,2-
b. Facility Reviewer(*) -1:*,.,,",,
  • W 1ta!,*AI lv '1/1.1/l 1.
c. NRG Reviewer(#) Clyde Osterholtz 9/28/2022 NRG Chief Examiner Clyde Osterholtz 9/28/2022 NRG Regional Supervisor Heather Gepford 9/30/22
  • The facility licensee signature is not applicable for NRG-developed tests.
  1. An independent NRG reviewer performs steps in column c. This may be the NRG Chief Examiner if he/she did not develop the written examination under review.

y y

y y

y y

y y

y y

y Clyde Osterholtz 9/28/2022 Clyde Osterholtz 9/28/2022 Heather Gepford 9/30/22

Form 2.3-2 Operating Test Quality Checklist

a. Each job performance measure (JPM) includes the following, as applicable:
  • task standard
  • initial conditions
  • initiating cues
  • references and tools, including associated procedures i1 reasonable and validated time limits (average time allowed for completion) and specific designation if the facility licensee deems it to be time critical
  • alternate path JPMs are labeled as "alternate path" y
  • operationally important specific performance criteria that include the following:

- detailed expected actions with exact criteria and nomenclature

- system response and other examiner cues

- statements describing important observations to be made by the applicant

- criteria for successful completion of the JPM task standard identification of critical steps and their associated performance standards

- restrictions on the sequence of steps, if aoolicable

b. Ensure that any changes from the previously approved JPM outlines (Forms 3.2-1 and 3.2-2) have not caused the test to deviate from any of the acceptance criteria (e.g., item distribution, bank use, repetition from the last two NRC examinations) specified on those forms.

yy y Simulator Scenario Set Criteria for Scenario Numbers: 1 / 2 / 3 QUALITATIVE ATTRIBUTES

1. The initial conditions are realistic in that some equipment and/or instrumentation may be out of service, but it does not cue the operators into expected events. y 1 y
2. The scenarios consist mostly of related events. '( '/ y
3. Each event description consists of the following:

f 1 the point in the scenario when it is to be initiated

  • the malfunction(s) or conditions that are entered to initiate the event y
  • the symptoms/cues that will be visible to the crew
  • the expected operator actions (by shift position)
  • the event termination point (if applicable)

(Y)es / (N)o QUALITATIVE ATTRIBUTES (continued) a b* c#

4. The events are valid with regard to physics and thermodynamics. y '/ y
5. The sequencing and timing of events is reasonable and allows the examination team to observe and evaluate applicant performance. y y y
6. If time compression techniques are used, the scenario summary clearly so indicates.

Operators have sufficient time to carry out expected activities without undue time constraints. Cues are given.

f y y

7. The simulator modeling is not altered. '-I y y
8. The scenarios have been validated. Pursuant to 10 CFR 55.46(d}, any open simulator performance deficiencies or deviations from the referenced plant have been evaluated to y y ensure that functional fidelity is maintained while running the planned scenarios.
9. Scenarios are new or significantly modified in accordance with ES-3.4. '( y y

y y

y y

y y

y y

y Clyde Osterholtz 9/29/2022 Clyde Osterholtz 9/29/2022 Heather Gepford 9/30/22

Form 3.4-1 Events and Evolutions Checklist Facility: GRAND GULF NUCLEAR Date of Exam: 10/10/2022 Operating Test No.:GGNS-2022 E Scenarios A V M P E I P N 1 2 3 4 T N L T O I I T M C T POSITION POSITION POSITION POSITION A U

A Y L S A B S A B S A B S A B M*

N P R T O R T O R T O R T O T E O C P O C P O C P O C P RO I U RO RX 1 1 1 1 0 NOR 1 1 2 1 1 1 SRO-I I/C 3 3 6 4 4 2 SRO-U MAJ 2 1 3 2 2 1 Man. Ctrl 2 1 3 1 1 0 TS 0 2 2 RX 1 1 1 1 0 RO NOR 1 1 2 1 1 1 SRO-I I/C 3 3 6 4 4 2 MAJ 2 1 3 2 2 1 SRO-U Man. Ctrl 1 2 3 1 1 0 TS 0 2 2 RO RX 1 1 2 1 1 0 NOR 2 1 3 1 1 1 SRO-I I/C 6 3 9 4 4 2 SRO-U MAJ 2 1 3 2 2 1 Man. Ctrl 3 1 4 1 1 0 TS 2 2 0 2 2 RO RX 1 1 1 1 0 NOR 2 1 3 1 1 1 SRO-I I/C 6 3 9 4 4 2 SRO-U MAJ 2 1 3 2 2 1 Man. Ctrl 3 2 5 1 1 0 TS 2 2 0 2 2 RO RX 1 1 1 1 0 NOR 2 2 1 1 1 SRO-I I/C 6 6 4 4 2 SRO-U MAJ 2 2 2 2 1 Man. Ctrl 3 3 1 1 0 TS 2 2 0 2 2

Form 3.4-1 Events and Evolutions Checklist Facility: GRAND GULF NUCLEAR Date of Exam: 10/10/2022 Operating Test No.:GGNS-2022 E Scenarios A V M P E I P N 1 2 3 4 T N L T O I I T M C T POSITION POSITION POSITION POSITION A U

A Y L S A B S A B S A B S A B M*

N P R T O R T O R T O R T O T E O C P O C P O C P O C P RO I U RO RX 1 1 1 1 0 NOR 1 2 3 1 1 1 SRO-I I/C 3 6 9 4 4 2 SRO-U MAJ 2 1 3 2 2 1 Man. Ctrl 2 3 5 1 1 0 TS 2 2 0 2 2 RX 1 1 2 1 1 0 RO NOR 1 2 3 1 1 1 SRO-I I/C 3 6 9 4 4 2 MAJ 2 1 3 2 2 1 SRO-U Man. Ctrl 1 3 4 1 1 0 TS 2 2 0 2 2

IP 21 Operator Licensing Exam Schedule From 01/01/2022 to 12/31/2022 Phase Code: 2 - Construction, 5 - Operational Region: 4

  1. Candidates Exam Site / Docket # / Insp Rpt # RO LSRO SROI SROU Type Exam Author Chief Examiner Examiners Assigned Week 09/11/2022 Grand Gulf / 05000416 / 2022301 FB-OR- Osterholtz, Clyde Hernandez,Nick CAC #: 000956 ONSITE Kirkland,John VALIDATI Murphy,Kevin ON OF Osterholtz,Clyde INITIAL You,David LICENSE EXAMIN ATION (OV) 10/09/2022 Grand Gulf / 05000416 / 2022301 4 0 7 1 FB-OR- NFF Osterholtz, Clyde Hernandez,Nick CAC #: 000500 INITIAL Kirkland,John LICENSE Murphy,Kevin EXAM Osterholtz,Clyde ADMINIS You,David TRATION (EXAD)

Sites: GG Orgs: ALL Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV 11/16/2022 1:14:50 PM Page 1 of 4

IP 21 Operator Licensing Exam Schedule From 01/01/2022 to 12/31/2022 Phase Code: 2 - Construction, 5 - Operational Region: 4 Summary by Date RO SROI SROU LSRO Total 10/2022 4 7 1 0 12 Sites: GG Orgs: ALL Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV 11/16/2022 1:14:50 PM Page 2 of 4

IP 21 Operator Licensing Exam Schedule From 01/01/2022 to 12/31/2022 Phase Code: 2 - Construction, 5 - Operational Region: 4 Summary by Site RO SROI SROU LSRO Total Grand Gulf 4 7 1 0 12 Sites: GG Orgs: ALL Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV 11/16/2022 1:14:50 PM Page 3 of 4

IP 21 Operator Licensing Exam Schedule From 01/01/2022 to 12/31/2022 Phase Code: 2 - Construction, 5 - Operational Region: 4 Summary by Region RO SROI SROU LSRO Total Region 4 4 7 1 0 12 Sites: GG Orgs: ALL Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV 11/16/2022 1:14:50 PM Page 4 of 4

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