ML23262A994

CP-2023-06 Public Forms

ML23262A994
Person / Time
Site:	Comanche Peak
Issue date:	06/22/2023
From:	Heather Gepford NRC/RGN-IV/DORS/OB
To:	Vistra Operating Co. (VistraOpCo)
References
Download: ML23262A994 (1)

Text

EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton Facility: CP Date of Written Exam: 6/22/2023 U/I: Start of Op Test: 6/12/2023 End of Op Test: 6/16/2023 Written Exam Developed By: NRC Operating Test Developed By: NRC Due Date Description Date Complete Initials Notes Examination administration date confirmed (A.1-5). For NRC 10/10/2022 prepared examinations, arrangements are made for the facility 9/25/2022 KC licensee to submit reference materials (B.4, C.4.g and F).

NRC examiners and facility licensee contact assigned (B.1 and 11/14/2022 C.1-3) 9/26/2022 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 11/14/2022 from the written examination outline, with a description of the 11/9/2022 KC facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

11/14/2022 Reference material due for NRC prepared examinations (F) 11/9/2022 KC Examination kick-off call held (C.4). The NRC sends the 11/14/2022 corporate notification letter (A.5) 11/28/2022 KC Letter 2.1-1 produced by CE Written examination outline developed by the NRC and sent to 11/28/2022 the facility licensee contact (must be on the examination security 11/28/2022 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 1/9/2023 licensee provides a draft operating test administration schedule 11/28/2022 KC to the NRC (B.18).

Operating test outlines reviewed by the NRC and feedback 1/23/2023 provided to the facility licensee (ES-2.3). N/A KC NRC written NRC-prepared examinations approved by the NRC supervisor 2/27/2023 and forwarded for facility licensee review (ES-2.3).

2/27/2023 KC Proposed examinations (written, JPMs, and scenarios, as applicable) and outline forms; quality checklists and supporting 3/27/2023 documentation (including Forms 2.3-2 and 2.3-4 and any Form 4/1/2023 KC 2.3-1, 1.3-1, and 3.4-1 updates); and reference materials due.

4/13/2023 Preliminary waiver/excusal requests due (ES-2.2 E.1). 4/13/2023 KC Written examination and operating test reviews completed (ES-4/23/2023 2.3). The NRC supervisors authorization to proceed with the 4/13/2023 KC Document review on Form 2.3-5 facility review granted (ES-2.3 D).

Examination review results discussed between the NRC and the 4/23/2023 facility licensee (B.14). 4/13/2023 KC Examination review results discussed between NRC and facility 5/8/2023 licensee 5/1/2023 KC 5/15/2023 Preliminary license applications & waiver/excusal requests due 5/15/2023 KC NRC Forms 398/396 5/15/2023 On-site validation & 10% audit of license applications (I) 5/15/2023 KC Preliminary license applications, including any waiver/excusal 5/13/2023 requests, due (ES-2-2 C.1). 5/15/2023 KC Final license applications, including any waiver/excusal requests, 5/29/2023 due and Form 2.2-1 prepared (ES-2.2 C and E). 5/30/2023 KC Form 2.2-1 prepared Written examinations and operating tests approved by the NRC 6/5/2023 supervisor (C.9) 6/5/2023 KC Facility licensee management feedback on the examination 6/5/2023 requested by the NRC supervisor (C.10). 6/5/2023 KC Final applications reviewed; 10% of applications audited to produced and BC signs Exam Approval Letter 6/5/2023 confirm qualifications/eligibility (ES-2.2 G); and examination 6/5/2023 KC Form 2.3-1 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

Written examination administration guidelines reviewed with the 6/5/2023 facility licensee (D.14). 6/5/2023 KC Approved scenarios and job performance measures distributed to 6/5/2023 NRC examiners (D.12). 6/5/2023 KC 6/12/2023 Administer Operating Test 6/12/2023 KC 6/23/2023 Examiner's document op test results on ES 303's 6/23/2023 KC Forms to BC (20 days from date of last exam Received post examination package from facility licensee and 7/12/2023 verified complete. (ES-4.4) 7/12/2023 KC activity-if written is last activity, this is when clock starts)

Reviewed and incorporated any necessary facility and applicant 7/20/2023 written examination comments. NRC grading of written 7/13/2023 KC examination completed. (ES-4.4)

Reviewed and incorporated any necessary facility and applicant 7/20/2023 operating test comments. NRC grading of operating test 7/13/2023 KC completed. (ES-3.6)

Completed NRC chief examiner review of operating test and 7/27/2023 written examination grading. (ES-3.6 and ES-4.4) 7/13/2023 KC Forms 5.1-2 complete for all applicants due to delay in receiving info from CP the last 7/22/2023 Completed licensing official review. (BC signs licenses) 7/24/2023 KC day to issue licenses is 8/11/23 7/22/2023 Waivers/deferrals reviewed for impact on licensing decision 7/24/2023 KC 7/22/2023 Mailed licenses, preliminary results, and pass letters. 8/15/2023 KC Notified facility licensee of results. RPS/IP number of examinees 7/22/2023 updated 7/24/2023 KC print Report-21 8/12/2023 Final Denial Letters mailed (if no request for informal review) N/A KC 21 days after proposed denial letters mailed.

Issued the examination report (refer to Operator Licensing 9/7/2023 Manual Chapter (OLMC) 510, Operator Licensing Examination 8/21/2023 KC produced by CE Reports).

Returned reference material after final resolution of any informal 9/14/2023 NRC staff reviews, hearing demands, or both. 9/1/2023 KC Performed examination recordkeeping activities (refer to OLMC 520, Operator Licensing Examination Records and 10/12/2023 Documentation, and Management Directive 3.53, NRC Records 9/18/2023 KC and Document Management Program).

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

IP 21 Operator Licensing Exam Schedule From 06/01/2023 to 06/17/2023 Phase Code: 2 - Construction, 5 - Operational Region: 4 By Date # Candidates Exam Staart Exam End Site Docket # Insp Rpt Cac # RO LSRO SROI SROU Type Exam Chief Examiner

1. Author Examiner 6/11/2023 6/17/2023 Comanche 05000445, 2023301 000500 8 0 4 1 FB-OR-INITIAL NNN Clayton, Farina, Peak 05000446 LICENSE EXAM Kelly Thomas; ADMINISTRATI Williams, ON (EXAD) Russell; Clayton, Kelly; Murphy, Kevin; Kirkland, John; Demarshall, Joseph Sites: CP Orgs: ALL Exam Author: NNN Activity Codes: EXAD, NEXAD, NOV, OV Prepared on 8/16/2023 9:42:36 AM

IP 21 Operator Licensing Exam Schedule Region/Site Summary RO SROI SROU LSRO Total 4 8 4 1 0 13 Exam Date/Site Summary RO SROI SROU LSRO Total 6/11/2023 8 4 1 0 13 Region/Docket Summary RO SROI SROU LSRO Total 4 8 4 1 0 13 Exam Date/Docket Summary RO SROI SROU LSRO Total 6/11/2023 8 4 1 0 13 Sites: CP Orgs: ALL Exam Author: NNN Activity Codes: EXAD, NEXAD, NOV, OV Prepared on 8/16/2023 9:42:36 AM