ML24096A030
| ML24096A030 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 11/01/2023 |
| From: | Heather Gepford NRC/RGN-IV/DORS/OB |
| To: | Wolf Creek |
| References | |
| Download: ML24096A030 (1) | |
Text
EXAM ASSIGNMENT TICKLER Chief:
Kelly Clayton Facility:
WC 11/1/2023 U/I:
Start of Op Test:
10/16/2023 10/20/2023 Due Date Date Complete Initials 2/13/2023 2/7/2023 KC 3/20/2023 2/7/2023 KC 3/20/2023 2/7/2023 KC 3/20/2023 NA NA 3/20/2023 3/20/2023 KC 4/3/2023 3/30/2023 KC 5/15/2023 5/11/2023 KC 5/29/2023 5/30/2023 KC 7/3/2023 NA NA 7/31/2023 7/25/2023 KC 8/17/2023 NA KC 8/27/2023 8/28/2023 KC 8/27/2023 8/28/2023 KC 9/11/2023 8/28/2023 KC 9/18/2023 9/11/2023 KC 9/11/2023 9/11/2023 KC 9/16/2023 9/11/2023 KC 10/2/2023 10/3/2023 KC 10/9/2023 10/10/2023 KC 10/9/2023 10/16/2023 KC 10/9/2023 10/9/2023 KC 10/9/2023 10/9/2023 KC 10/9/2023 10/9/2023 KC 10/16/2023 10/16/2023 KC 10/27/2023 11/6/2023 KC 11/21/2023 11/16/2021 KC 11/29/2023 12/1/2023 KC 11/29/2023 12/1/2023 KC 12/6/2023 12/6/2023 KC 12/1/2023 12/8/2023 KC 12/1/2023 N/A KC 12/1/2023 12/12/2023 KC 12/1/2023 12/8/2023 KC 12/22/2023 NA KC 1/17/2024 12/19/2023 KC 1/24/2024 4/5/2024 KC 2/21/2024 4/5/2024 KC Rev. 12 1 aapplicant requested informal review Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
no waivers or excusals 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).
Form 2.3-1 signed by CE and BC at full submittal due to changes required on outlines Preliminary waiver/excusal requests due (ES-2.2 E.1).
none 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.
requested 7/27 verbally, CE agreed 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).
4/22 actual date wth no margin. Requested 4/25 to work over weekend on it. I agreed.
Reference material due for NRC prepared examinations (F)
Facility authored exam Examination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5)
Delay requested by WC for call due to exam security not set yet.
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: Facility Operating Test Developed By: Facility Document review on Form 2.3-5 Preliminary license applications & waiver/excusal requests due NRC Forms 398/396-reviewed onsite with licensee Examination review results discussed between the NRC and the facility licensee (B.14).
Examination review results discussed between NRC and facility licensee written review completed BC 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-licensee requested two day delay 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.
uploaded to BOX by OLA 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.
in informal review process now-final letter on 3/28/2024 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).
Facility authored exam 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 Exam Approval Letter Form 2.3-1-BC needs to sign on 10/10 or 10/11 due to holiday on 10/9 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)
Completed licensing official review. (BC signs licenses)
IP 21 Operator Licensing Exam Schedule From 10/01/2023 to 10/20/2023 Phase Code: 5 - Operational Region: 4 By Date
- Candidates Exam Staart Exam End Site Docket #
Insp Rpt Cac #
RO LSRO SROI SROU Type Exam Author Chief Examiner Examiner 10/15/2023 10/21/2023 Wolf Creek 05000482 2023301 000500 5
0 3
3 FB-OR-INITIAL LICENSE EXAM ADMINISTRATI ON (EXAD)
NFF
- Clayton, Kelly Clayton, Kelly; Hernandez, Nick; Osterholtz, Clyde; Hedger, Sean Prepared on 10/11/2023 7:31:50 AM Activity Codes: EXAD Exam Author: ALL Orgs: ALL Sites: WC
IP 21 Operator Licensing Exam Schedule Region/Site Summary RO SROI SROU LSRO Total 4
5 3
3 0
11 Region/Docket Summary RO SROI SROU LSRO Total 4
5 3
3 0
11 Exam Date/Site Summary RO SROI SROU LSRO Total 10/15/2023 5
3 3
0 11 Exam Date/Docket Summary RO SROI SROU LSRO Total 10/15/2023 5
3 3
0 11 Prepared on 10/11/2023 7:31:50 AM Activity Codes: EXAD Exam Author: ALL Orgs: ALL Sites: WC