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 6/22/2023Date of Written Exam:

U/I: Start of Op Test: 6/12/2023 6/16/2023End of Op Test:

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 9/25/2022 KCprepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

11/14/2022 9/26/2022 KCNRC examiners and facility licensee contact assigned (B.1 and C.1-3)

Facility licensee contact briefed on examination security and other requirements (D.4). As applicable, the facility licensee 11/14/2022 11/9/2022 KCcontact submits to the NRC any prescreened K/As for elimination from the written examination outline, with a description of the facility licensees prescreening process (ES-4.1 A.1.a and ES-4.1 B.2).

11/14/2022 11/9/2022 KCReference material due for NRC prepared examinations (F)

11/14/2022 11/28/2022 KCExamination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5) Letter 2.1-1 produced by CE

W ritten examination outline developed by the NRC and sent to 11/28/2022 11/28/2022 KCthe facility licensee contact (must be on the examination security 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, 1/9/2023 11/28/2022 KC3.2-1, 3.2-2, 3.3-1, and 3.4-1, as applicable (B.6). Facility licensee provides a draft operating test administration schedule to the NRC (B.18).

1/23/2023 N/A KCOperating test outlines reviewed by the NRC and feedback NRC written provided to the facility licensee (ES-2.3).

2/27/2023 2/27/2023 KCNRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

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

4/13/2023 4/13/2023 KCPreliminary waiver/excusal requests due (ES-2.2 E.1).

W ritten examination and operating test reviews completed (ES-4/23/2023 4/13/2023 KC2.3). The NRC supervisors authorization to proceed with the Document review on Form 2.3-5 facility review granted (ES-2.3 D).

4/23/2023 4/13/2023 KCExamination review results discussed between the NRC and the facility licensee (B.14).

5/8/2023 5/1/2023 KCExamination review results discussed between NRC and facility licensee

5/15/2023 5/15/2023 KCPreliminary license applications & waiver/excusal requests due NRC Forms 398/396

5/15/2023 5/15/2023 KCOn-site validation & 10% audit of license applications (I)

5/13/2023 5/15/2023 KCPreliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).

5/29/2023 5/30/2023 KCFinal license applications, including any waiver/excusal requests, due and Form 2.2-1 prepared (ES-2.2 C and E). Form 2.2-1 prepared

6/5/2023 6/5/2023 KCW ritten examinations and operating tests approved by the NRC supervisor (C.9) 6/5/2023 6/5/2023 KCFacility licensee management feedback on the examination requested by the NRC supervisor (C.10).

Final applications reviewed; 10% of applications audited to produced and BC signs Exam Approval Letter 6/5/2023 6/5/2023 KCconfirm qualifications/eligibility (ES-2.2 G); and examination Form 2.3-1 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

6/5/2023 6/5/2023 KCW ritten examination administration guidelines reviewed with the facility licensee (D.14).

6/5/2023 6/5/2023 KCApproved scenarios and job performance measures distributed to NRC examiners (D.12).

6/12/2023 6/12/2023 KCAdminister Operating Test

6/23/2023 6/23/2023 KCExaminer's document op test results on ES 303's

Received post examination package from facility licensee and Forms to BC (20 days from date of last exam 7/12/2023 7/12/2023 KCverified complete. (ES-4.4)activity-if written is last activity, this is when clock starts)

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

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

7/27/2023 7/13/2023 KCCompleted NRC chief examiner review of operating test and Forms 5.1-2 complete for all applicants written examination grading. (ES-3.6 and ES-4.4)

7/22/2023 7/24/2023 KCCompleted licensing official review. (BC signs licenses)due to delay in receiving info from CP the last day to issue licenses is 8/11/23

7/22/2023 7/24/2023 KCW aivers/deferrals reviewed for impact on licensing decision

7/22/2023 8/15/2023 KCMailed licenses, preliminary results, and pass letters.

7/22/2023 7/24/2023 KCNotified facility licensee of results. RPS/IP number of examinees updated print Report-21

8/12/2023 N/A KCFinal Denial Letters mailed (if no request for informal review)21 days after proposed denial letters mailed.

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

9/14/2023 9/1/2023 KCReturned reference material after final resolution of any informal NRC staff reviews, hearing demands, or both.

Performed examination recordkeeping activities (refer to OLMC 10/12/2023 9/18/2023 KC520, Operator Licensing Examination Records and Documentation, and Management Directive 3.53, NRC Records 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 StaartExam End Site Docket # Insp Rpt Cac # RO LSRO SROI SROU Type Exam Chief Examiner

1. Author Examiner 6/11/2023 6/17/2023Comanche 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