ML23018A019

CNS-2022-11 Public Forms

ML23018A019
Person / Time
Site:	Cooper
Issue date:	11/22/2022
From:	Heather Gepford NRC/RGN-IV/DORS/OB
To:	Nebraska Public Power District (NPPD)
References
Download: ML23018A019 (1)

Text

EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton Facility: CNS Date of Written Exam: 11/22/2022 U/I: Start of Op Test: 11/14/2022 End of Op Test: 11/18/2022 Written Exam Developed By: Facility Operating Test Developed By: Facility Due Date Description Date Complete Initials Notes Examination administration date confirmed (A.1-5). For NRC 3/14/2022 prepared examinations, arrangements are made for the facility 11/15/2021 KC licensee to submit reference materials (B.4, C.4.g and F).

NRC examiners and facility licensee contact assigned (B.1 and 4/18/2022 C.1-3) 11/15/2021 KC Facility licensee contact briefed on examination security and other requirements (D.4). As applicable, the facility licensee contact submits to the NRC any prescreened K/As for elimination 4/18/2022 from the written examination outline, with a description of the 11/15/2021 KC facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

4/18/2022 Reference material due for NRC prepared examinations (F) N/A KC Examination kick-off call held (C.4). The NRC sends the 4/18/2022 corporate notification letter (A.5) 11/15/2021 KC Letter 2.1-1 produced by CE Written examination outline developed by the NRC and sent to 5/2/2022 the facility licensee contact (must be on the examination security 11/23/2021 KC Form ES-4.1 agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

Operating test outlines and checklists due: Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.3-1, and 3.4-1, as applicable (B.6). Facility 4/22 actual date wth no margin. Requested 4/25 6/13/2022 licensee provides a draft operating test administration schedule 4/26/2022 KC to work over weekend on it. I agreed.

to the NRC (B.18).

Operating test outlines reviewed by the NRC and feedback 6/27/2022 provided to the facility licensee (ES-2.3). 5/2/2022 KC Form 2.3-1 signed by CE & BC NRC-prepared examinations approved by the NRC supervisor 8/1/2022 N/A for this exam and forwarded for facility licensee review (ES-2.3).

Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; quality checklists and supporting 8/29/2022 documentation (including Forms 2.3-2 and 2.3-4 and any Form 7/6/2022 KC requested 7/6 since 7/4 is holiday. I agreed.

2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

9/15/2022 Preliminary waiver/excusal requests due (ES-2.2 E.1). NA KC none Written examination and operating test reviews completed (ES-Document review on Form 2.3-5 delay due to 9/25/2022 2.3). The NRC supervisors authorization to proceed with the 7/15/2022 KC incomplete references (written) facility review granted (ES-2.3 D).

Examination review results discussed between the NRC and the 9/25/2022 facility licensee (B.14). 7/15/2022 KC Op test only, waiting on refs for written Examination review results discussed between NRC and facility 10/10/2022 licensee 7/28/2022 KC written review completed NRC Forms 398/396- agreed to 8/19 on the 10/17/2022 Preliminary license applications & waiver/excusal requests due 8/18/2022 KC kickoff call.

Exam delayed at request of licensee, dates 8/1/2022 On-site validation & 10% audit of license applications (I) 8/1/2022 KC changed at this point to reflect new onsite admin week, written dates Preliminary license applications, including any waiver/excusal 10/15/2022 requests, due (ES-2-2 C.1). 10/15/2022 KC no waivers or excusals Final license applications, including any waiver/excusal requests, 10/31/2022 due and Form 2.2-1 prepared (ES-2.2 C and E). 10/30/2022 KC Form 2.2-1 prepared Written examinations and operating tests approved by the NRC 11/7/2022 supervisor (C.9) 11/5/2022 KC Facility licensee management feedback on the examination 11/7/2022 requested by the NRC supervisor (C.10). 11/5/2022 KC Final applications reviewed; 10% of applications audited to produced and BC signs Exam Approval Letter 11/7/2022 confirm qualifications/eligibility (ES-2.2 G); and examination 11/5/2022 KC Form 2.3-1 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

Written examination administration guidelines reviewed with the 11/7/2022 facility licensee (D.14). 11/7/2022 KC Approved scenarios and job performance measures distributed to 11/7/2022 NRC examiners (D.12). 11/7/2022 KC 11/14/2022 Administer Operating Test 11/15/2022 KC 11/25/2022 Examiner's document op test results on ES 303's 11/30/2022 KC Forms to BC (20 days from date of last exam Received post examination package from facility licensee and 12/12/2022 verified complete. (ES-4.4) 11/30/2022 KC activity-if written is last activity, this is when clock starts)

Reviewed and incorporated any necessary facility and applicant 12/20/2022 written examination comments. NRC grading of written 12/2/2022 KC examination completed. (ES-4.4)

Reviewed and incorporated any necessary facility and applicant 12/20/2022 operating test comments. NRC grading of operating test 12/12/2022 KC completed. (ES-3.6)

Completed NRC chief examiner review of operating test and 12/27/2022 written examination grading. (ES-3.6 and ES-4.4) 12/12/2022 KC Forms 5.1-2 complete for all applicants 12/22/2022 Completed licensing official review. (BC signs licenses) 12/14/2022 KC 12/22/2022 Waivers/deferrals reviewed for impact on licensing decision N/A KC 12/22/2022 Mailed licenses, preliminary results, and pass letters. OLA KC

EXAM ASSIGNMENT TICKLER Notified facility licensee of results. RPS/IP number of examinees 12/22/2022 updated 12/14/2022 KC print Report-21 1/12/2023 Final Denial Letters mailed (if no request for informal review) NA KC 21 days after proposed denial letters mailed.

Issued the examination report (refer to Operator Licensing 2/7/2023 Manual Chapter (OLMC) 510, Operator Licensing Examination 12/21/2022 KC produced by CE Reports).

Returned reference material after final resolution of any informal 2/14/2023 NRC staff reviews, hearing demands, or both. N/a KC USED BOX Performed examination recordkeeping activities (refer to OLMC 520, Operator Licensing Examination Records and 3/14/2023 Documentation, and Management Directive 3.53, NRC Records 1/17/2023 KC and Document Management Program).

Replaces NUREG-1021, Revision 12, Forms ES-2.1-1 and ES-5.1-1 Rev. 12

Form 3.4-1 Events and Evolutions Checklist Facility: Cooper Nuclear Station Date of Exam: 11/14/2022 Operating Test No.:CNS-2022-09 A E Scenarios P V 1 2 3 4 T M P E (Spare) O I L N T N I T POSITION POSITION POSITION POSITION I C A M

A T L S A B S A B S A B S A B U N Y R T O R T O R T O R T O M*

T P O C P O C P O C P O C P E R I U RO RX 1 0 1 1 1 0 NOR 0 1 1 1 1 1 SRO-I I/C 7 4 11 4 4 2 SRO-U MAJ 1 1 2 2 2 1 (U1)

Man. Ctrl 0 0 0 1 1 0 TS 2 0 2 0 2 2 RO RX 0 1 1 1 1 0 (R1) NOR 0 0 0 1 1 1 SRO-I I/C 4 4 8 4 4 2 SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 2 2 4 1 1 0 TS 0 0 0 0 2 2 RO RX 1 1 2 1 1 0 NOR 0 1 1 1 1 1 SRO-I (I1) I/C 4 7 11 4 4 2 SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 2 0 2 1 1 0 TS 0 2 2 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 4 4 2 SRO-U MAJ 2 2 1 Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 4 4 2 SRO-U MAJ 2 2 1 Man. Ctrl 1 1 0 TS 0 2 2 Page 1 of 2

Form 3.4-1 Events and Evolutions Checklist Facility: Cooper Nuclear Station Date of Exam: 11/14/2022 Operating Test No.:CNS-2022-09 A E Scenarios P V 1 2 3 4 T M P E (Spare) O I L N T N I T POSITION POSITION POSITION POSITION I C A M

A T L S A B S A B S A B S A B U N Y R T O R T O R T O R T O M*

T P O C P O C P O C P O C P E R I U RO RX 1 1 2 1 1 0 NOR 0 0 0 1 1 1 SRO-I (I2) I/C 7 4 11 4 4 2 SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 0 2 2 1 1 0 TS 2 0 2 0 2 2 RO RX 1 0 1 1 1 0 (R2) NOR 0 1 1 1 1 1 SRO-I I/C 4 4 8 4 4 2 SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 2 0 2 1 1 0 TS 0 0 0 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 4 4 2 SRO-U MAJ 2 2 1 Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 4 4 2 SRO-U MAJ 2 2 1 Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 NOR 1 1 1 SRO-I I/C 4 4 2 SRO-U MAJ 2 2 1 Man. Ctrl 1 1 0 TS 0 2 2 Page 2 of 2