ML22342B260
| ML22342B260 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 10/14/2022 |
| From: | Heather Gepford Operations Branch IV |
| To: | Entergy Operations |
| References | |
| Download: ML22342B260 (1) | |
Text
EXAM ASSIGNMENT TICKLER Chief:
Clyde Osterholtz Facility:
GG 10/17/2022 U/I:
Start of Op Test:
10/10/2022 10/15/2022 Due Date Date Complete Initials 2/7/2022 12/8/2021 cco 3/14/2022 12/8/2022 cco 3/14/2022 12/8/2022 cco 3/14/2022 N/A 3/14/2022 12/8/2022 cco 3/28/2022 12/8/2022 cco 5/9/2022 5/6/2022 cco 5/23/2022 5/19/2022 cco 7/25/2022 7/7/2022 cco 8/1/2022 N/A cco 8/22/2022 8/19/2022 cco 9/5/2022 9/5/2022 cco 9/5/2022 9/5/2022 cco 9/12/2022 9/12/2022 cco 9/12/2022 9/12/2022 cco 9/19/2022 9/12/2022 cco 9/26/2022 9/26/2022 cco 10/3/2022 9/29/2022 cco 10/3/2022 9/29/2022 cco 10/3/2022 9/30/2022 cco 10/3/2022 9/30/2022 cco 10/3/2022 9/30/2022 cco 10/10/2022 10/10/2022 cco 10/22/2022 11/7/2022 cco 11/6/2022 11/7/2022 cco 11/14/2022 11/7/2022 cco 11/14/2022 11/7/2022 cco 11/21/2022 11/8/2022 cco 11/28/2022 12/6/2022 cco 12/5/2022 12/6/2022 cco 12/5/2022 12/6/2022 cco 12/5/2022 12/6/2022 cco 12/26/2022 N/A 1/2/2023 by 1/5/2023 cco 1/9/2023 N/A 2/6/2023 N/A Rev. 9 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 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 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 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 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 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 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)
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
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 Item Description (Y)es / (N)o a
b*
c#
1.
Questions and answers are technically accurate and applicable to the facility. Each question y i includes a technical reference.
2.
- a. All questions reference NRG knowledge and abilities (KIAs) requirements.
y
- b. Facility learning objectives are referenced as available.
y
- c. All questions include an explanation of the correct answer explanation and a distractor analvsis.
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
'I 1 (100-question) retake examinations, consult the NRG Office of Nuclear Reactor Regulation 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:
_ The audit exam was systematically and randomly developed.
y
_ 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):
6.
Bank use meets limits (no more than 75% from the bank, at least Bank Modified New 10% new (at the comprehension/analysis level), and the rest new 51 v or modified); enter the actual RO/SRO-only question distribution >
23/30.6%
y 1 / 1.3%
68%
7.
Between 38 and 45 questions of the questions on the RO exam 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 33/ 44%
42/ 56%
y y actual RO/SRO-only question distribution >
8.
References/handouts provided do not give away answers or aid in the elimination of distractors.
'{ 'I
- 9.
Question content conforms to specific KIA statements in the previously approved examination V y outline and is appropriate for the KIA statements' assiqned tier; deviations are justified.
- 10. Question psychometric quality and format meet the instructions and guidelines in ES-4.2.
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- 11. The exam contains the required number of one-point, multiple-choice items; the total is correct y 'I and agrees with the value on the cover sheet.
R..j Printed Name/t:;;;,,ure
Date c,/p-/
z,2-a.
Author
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P..P,,o S
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b.
Facility Reviewer (*)
- -1:*,.,,", W 1ta!,*AI lv
'1/1.1/l 1.
c.
NRG Reviewer(#)
NRG Chief Examiner NRG Regional Supervisor
- The facility licensee signature is not applicable for NRG-developed tests.
- 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
Clyde Osterholtz Clyde Osterholtz 9/28/2022 9/28/2022 Heather Gepford 9/30/22
y y
y y
y y
y y
y y
y Clyde Osterholtz Clyde Osterholtz 9/28/2022 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 reasonable and validated time limits (average time allowed for completion) and specific designation if the facility licensee deems it to be time critical i 1 alternate path JPMs are labeled as "alternate path" 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) y have not caused the test to deviate from any of the acceptance criteria (e.g., item y
distribution, bank use, repetition from the last two NRC examinations) specified on those forms.
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 y 1 out of service, but it does not cue the operators into expected events.
2.
The scenarios consist mostly of related events.
'( '/
- 3.
Each event description consists of the following:
the point in the scenario when it is to be initiated f 1 the malfunction(s) or conditions that are entered to initiate the event the symptoms/cues that will be visible to the crew the expected operator actions (by shift position) the event termination point (if applicable)
QUALITATIVE ATTRIBUTES (continued) a (Y)es / (N)o b*
c#
4.
The events are valid with regard to physics and thermodynamics.
y '/
5.
The sequencing and timing of events is reasonable and allows the examination team to y y observe and evaluate applicant performance.
6.
If time compression techniques are used, the scenario summary clearly so indicates.
f Operators have sufficient time to carry out expected activities without undue time y
constraints. Cues are given.
7.
The simulator modeling is not altered.
'-I y
- 8.
The scenarios have been validated. Pursuant to 10 CFR 55.46(d}, any open simulator y
performance deficiencies or deviations from the referenced plant have been evaluated to 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
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y Clyde Osterholtz Clyde Osterholtz 9/29/2022 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 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 RO I
U RO SRO-I SRO-U RX 1
1 1
1 0 NOR 1
1 2
1 1 1 I/C 3
3 6
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 2
1 3
1 1 0 TS 0
2 2 RO SRO-I SRO-U RX 1
1 1
1 0 NOR 1
1 2
1 1 1 I/C 3
3 6
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 1
2 3
1 1 0 TS 0
2 2 RO SRO-I SRO-U RX 1
1 2
1 1 0 NOR 2
1 3
1 1 1 I/C 6
3 9
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 3
1 4
1 1 0 TS 2
2 0
2 2 RO SRO-I SRO-U RX 1
1 1
1 0 NOR 2
1 3
1 1 1 I/C 6
3 9
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 3
2 5
1 1 0 TS 2
2 0
2 2 RO SRO-I SRO-U RX 1
1 1
1 0 NOR 2
2 1
1 1 I/C 6
6 4
4 2 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 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 RO I
U RO SRO-I SRO-U RX 1
1 1
1 0 NOR 1
2 3
1 1 1 I/C 3
6 9
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 2
3 5
1 1 0 TS 2
2 0
2 2 RO SRO-I SRO-U RX 1
1 2
1 1 0 NOR 1
2 3
1 1 1 I/C 3
6 9
4 4 2 MAJ 2
1 3
2 2 1 Man. Ctrl 1
3 4
1 1 0 TS 2
2 0
2 2
IP 21 Operator Licensing Exam Schedule Phase Code: 2 - Construction, 5 - Operational Region: 4 From 01/01/2022 to 12/31/2022
- Candidates Exam Week Site / Docket # / Insp Rpt #
RO LSRO SROI SROU Type Exam Author Chief Examiner Examiners Assigned 09/11/2022 Grand Gulf / 05000416 / 2022301 CAC #: 000956 FB-OR-ONSITE VALIDATI ON OF INITIAL LICENSE EXAMIN ATION (OV)
Osterholtz, Clyde Hernandez,Nick Kirkland,John Murphy,Kevin Osterholtz,Clyde You,David 10/09/2022 Grand Gulf / 05000416 / 2022301 CAC #: 000500 4
0 7
1 FB-OR-INITIAL LICENSE EXAM ADMINIS TRATION (EXAD)
NFF Osterholtz, Clyde Hernandez,Nick Kirkland,John Murphy,Kevin Osterholtz,Clyde You,David Page 1 of 4 11/16/2022 1:14:50 PM Orgs: ALL Sites: GG Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV
IP 21 Operator Licensing Exam Schedule Phase Code: 2 - Construction, 5 - Operational Region: 4 From 01/01/2022 to 12/31/2022 Summary by Date RO SROI SROU LSRO Total 10/2022 4
7 1
0 12 Page 2 of 4 11/16/2022 1:14:50 PM Orgs: ALL Sites: GG Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV
IP 21 Operator Licensing Exam Schedule Phase Code: 2 - Construction, 5 - Operational Region: 4 From 01/01/2022 to 12/31/2022 Summary by Site RO SROI SROU LSRO Total Grand Gulf 4
7 1
0 12 Page 3 of 4 11/16/2022 1:14:50 PM Orgs: ALL Sites: GG Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV
IP 21 Operator Licensing Exam Schedule Phase Code: 2 - Construction, 5 - Operational Region: 4 From 01/01/2022 to 12/31/2022 Summary by Region RO SROI SROU LSRO Total Region 4 4
7 1
0 12 Page 4 of 4 11/16/2022 1:14:50 PM Orgs: ALL Sites: GG Exam Author: ALL Activity Codes: EXAD, NEXAD, NOV, OV