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 6/22/2023 U/I:

Start of Op Test:

6/12/2023 6/16/2023 Due Date Date Complete Initials 10/10/2022 9/25/2022 KC 11/14/2022 9/26/2022 KC 11/14/2022 11/9/2022 KC 11/14/2022 11/9/2022 KC 11/14/2022 11/28/2022 KC 11/28/2022 11/28/2022 KC 1/9/2023 11/28/2022 KC 1/23/2023 N/A KC 2/27/2023 2/27/2023 KC 3/27/2023 4/1/2023 KC 4/13/2023 4/13/2023 KC 4/23/2023 4/13/2023 KC 4/23/2023 4/13/2023 KC 5/8/2023 5/1/2023 KC 5/15/2023 5/15/2023 KC 5/15/2023 5/15/2023 KC 5/13/2023 5/15/2023 KC 5/29/2023 5/30/2023 KC 6/5/2023 6/5/2023 KC 6/5/2023 6/5/2023 KC 6/5/2023 6/5/2023 KC 6/5/2023 6/5/2023 KC 6/5/2023 6/5/2023 KC 6/12/2023 6/12/2023 KC 6/23/2023 6/23/2023 KC 7/12/2023 7/12/2023 KC 7/20/2023 7/13/2023 KC 7/20/2023 7/13/2023 KC 7/27/2023 7/13/2023 KC 7/22/2023 7/24/2023 KC 7/22/2023 7/24/2023 KC 7/22/2023 8/15/2023 KC 7/22/2023 7/24/2023 KC 8/12/2023 N/A KC 9/7/2023 8/21/2023 KC 9/14/2023 9/1/2023 KC 10/12/2023 9/18/2023 KC Rev. 12 21 days after proposed denial letters mailed.

Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).

Facility licensee management feedback on the examination requested by the NRC supervisor (C.10).

Operating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3).

NRC written Preliminary waiver/excusal requests due (ES-2.2 E.1).

Proposed examinations (written, JPMs, and scenarios, as applicable) 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.

Written examination and operating test reviews completed (ES-2.3). The NRC supervisors authorization to proceed with the facility review granted (ES-2.3 D).

Written examinations and operating tests approved by the NRC supervisor (C.9)

Administer Operating Test NRC 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 contact 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).

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 licensee provides a draft operating test administration schedule to the NRC (B.18).

Reference material due for NRC prepared examinations (F)

Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5)

Letter 2.1-1 produced by CE Written examination outline developed by the NRC and sent to the facility licensee contact (must be on the examination security agreement) (B.2, ES-4.1 A.1.b and ES-4.1 A.2.a).

Form ES-4.1 Date of Written Exam:

Description Notes Examination administration date confirmed (A.1-5). For NRC prepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

End of Op Test:

Written Exam Developed By: NRC Operating Test Developed By: NRC Document review on Form 2.3-5 Preliminary license applications & waiver/excusal requests due NRC Forms 398/396 Examination review results discussed between the NRC and the facility licensee (B.14).

Examination review results discussed between NRC and facility licensee On-site validation & 10% audit of license applications (I)

Final 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 Written examination administration guidelines reviewed with the facility licensee (D.14).

Replaces NUREG-1021, Revision 12, Forms ES-2.1-1 and ES-5.1-1 Reviewed and incorporated any necessary facility and applicant operating test comments. NRC grading of operating test completed. (ES-3.6)

Forms 5.1-2 complete for all applicants produced by CE Mailed licenses, preliminary results, and pass letters.

Performed examination recordkeeping activities (refer to OLMC 520, Operator Licensing Examination Records and Documentation, and Management Directive 3.53, NRC Records and Document Management Program).

Returned reference material after final resolution of any informal NRC staff reviews, hearing demands, or both.

Issued the examination report (refer to Operator Licensing Manual Chapter (OLMC) 510, Operator Licensing Examination Reports).

Examiner's document op test results on ES 303's Notified facility licensee of results. RPS/IP number of examinees updated print Report-21 NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

Received post examination package from facility licensee and verified complete. (ES-4.4)

Forms to BC (20 days from date of last exam activity-if written is last activity, this is when clock starts)

Final Denial Letters mailed (if no request for informal review)

Approved scenarios and job performance measures distributed to NRC examiners (D.12).

Final applications reviewed; 10% of applications audited to confirm qualifications/eligibility (ES-2.2 G); and examination approval letter (Letter 2.3-1) and waiver/excusal letters sent.

produced and BC signs Exam Approval Letter Form 2.3-1 Waivers/deferrals reviewed for impact on licensing decision Reviewed and incorporated any necessary facility and applicant written examination comments. NRC grading of written examination completed. (ES-4.4)

Completed NRC chief examiner review of operating test and written examination grading. (ES-3.6 and ES-4.4) due to delay in receiving info from CP the last day to issue licenses is 8/11/23 Completed licensing official review. (BC signs licenses)

IP 21 Operator Licensing Exam Schedule From 06/01/2023 to 06/17/2023 Phase Code: 2 - Construction, 5 - Operational Region: 4 By Date

1. Candidates Exam Staart Exam End Site Docket #

Insp Rpt Cac #

RO LSRO SROI SROU Type Exam Author Chief Examiner Examiner 6/11/2023 6/17/2023 Comanche Peak

05000445, 05000446 2023301 000500 8

0 4

1 FB-OR-INITIAL LICENSE EXAM ADMINISTRATI ON (EXAD)

NNN

Clayton, Kelly

Farina, Thomas;

Williams, Russell; Clayton, Kelly; Murphy, Kevin; Kirkland, John; Demarshall, Joseph Prepared on 8/16/2023 9:42:36 AM Activity Codes: EXAD, NEXAD, NOV, OV Exam Author: NNN Orgs: ALL Sites: CP

IP 21 Operator Licensing Exam Schedule Region/Site Summary RO SROI SROU LSRO Total 4

8 4

1 0

13 Region/Docket 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 Exam Date/Docket Summary RO SROI SROU LSRO Total 6/11/2023 8

4 1

0 13 Prepared on 8/16/2023 9:42:36 AM Activity Codes: EXAD, NEXAD, NOV, OV Exam Author: NNN Orgs: ALL Sites: CP