ML24250A018

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DC-2024-07 Public Forms
ML24250A018
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 08/02/2024
From: Heather Gepford
NRC/RGN-IV/DORS/OB
To:
Pacific Gas & Electric Co
References
Download: ML24250A018 (1)
v • d • e


Text

EXAM ASSIGNMENT TICKLER

Chief: Kelly Clayton Facility: DC 8/2/2024Date of Written Exam:

App count 6 / 9 / 1 Start of Op Test: 7/15/2024 7/22/2024End of Op Test:

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 11/13/2023 7/27/2023 KCprepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

12/18/2023 7/27/2023 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 12/18/2023 7/27/2023 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).

12/18/2023 N/A KCReference material due for NRC prepared examinations (F)

12/18/2023 7/27/2023 KCExamination 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 1/1/2024 7/27/2023 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, 2/12/2024 2/12/2024 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).

2/26/2024 2/26/2024 KCOperating test outlines reviewed by the NRC and feedback provided to the facility licensee (ES-2.3). Form 2.3-1 signed by CE & BC 7/8/24

4/1/2024 NA KCNRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3). Licensee prepared

Proposed examinations (written, JPMs, and scenarios, as 5/8/2024 5/8/2024 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.

5/16/2024 5/8/2024 KCPreliminary waiver/excusal requests due (ES-2.2 E.1). NONE Written examination and operating test reviews completed (ES-5/26/2024 5/26/2024 KC2.3). The NRC supervisors authorization to proceed with the Document review on Form 2.3-5 facility review granted (ES-2.3 D).

5/26/2024 5/26/2024 KCExamination review results discussed between the NRC and the facility licensee (B.14).

6/17/2024 6/17/2024 KCPreliminary license applications & waiver/excusal requests dueNRC Forms 398/396-

6/17/2024 6/17/2024 KCOn-site validation & 10% audit of license applications (I)

7/1/2024 7/1/2024 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

7/8/2024 7/8/2024 KCWritten examinations and operating tests approved by the NRC supervisor (C.9) 7/8/2024 7/8/2024 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 7/8/2024 7/8/2024 KCconfirm qualifications/eligibility (ES-2.2 G); and examination Form 2.3-1 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

7/8/2024 7/8/2024 KCWritten examination administration guidelines reviewed with the facility licensee (D.14).

7/8/2024 7/8/2024 KCApproved scenarios and job performance measures distributed to NRC examiners (D.12).

7/15/2024 7/15/2024 KCAdminister Operating Test

7/29/2024 7/31/2024 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 8/22/2024 8/6/2024 KCverified complete. (ES-4.4)activity-if written is last activity, this is when clock starts)

Reviewed and incorporated any necessary facility and applicant 8/30/2024 8/9/2024 KCwritten examination comments. NRC grading of written examination completed. (ES-4.4)

Reviewed and incorporated any necessary facility and applicant 8/30/2024 8/9/2024 KCoperating test comments. NRC grading of operating test completed. (ES-3.6) 9/6/2024 8/11/2024 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)

9/1/2024 8/15/2024 KCCompleted licensing official review. (BC signs licenses)

9/1/2024 NA KCWaivers/deferrals reviewed for impact on licensing decision

9/1/2024 8/21/2024 KCMailed licenses, preliminary results, and pass letters.

9/1/2024 8/13/2024 KCNotified facility licensee of results. RPS/IP number of examinees updated print Report-21

9/22/2024 NA 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 10/18/2024 8/28/2024 KCManual Chapter (OLMC) 510, Operator Licensing Examination produced by CE Reports).

10/25/2024 8/28/2024 KCReturned reference material after final resolution of any informal NRC staff reviews, hearing demands, or both. USED BOX

Performed examination recordkeeping activities (refer to OLMC 11/22/2024 8/28/2024 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

ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group 1 (SRO-I1, SRO-I2, RO-1)

Facility: Diablo Canyon Date of Exam: 0 7/15/ 202 4 Operating Test Number: L 232

A E Scenarios P V Scenario S2 Scenario S4 - - T M P E O I L N CREW CREW CREW CREW T N I T POSITION POSITION POSITION POSITION A I C L M A T 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 RO I U

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I 1 I/C 1,2,3,4,6 1,2,3,7,8 10 4 4 2

MAJ 5 5,6 3 2 2 1 SRO-U MAN CTL 3,8 2 1 1 0

TS 1,3 2 0 2 2 RX 0 1 1 0 R O NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,7, 10 4 4 2 SRO -I2 8 MAJ 5 5,6 3 2 2 1 SRO -U MAN CTL 2,3 2 1 1 0

TS 1,2 2 0 2 2

R X 0 1 1 0 RO -1 NOR 0 1 1 1 SRO -I I/C 1,2,3,4,6 2,4 7 4 4 2

MAJ 5 5,6 3 2 2 1 SRO -U M AN CTL 2 2 2 1 1 0

TS 0 0 2 2

RX 1 1 0 RO NOR 1 1 1 SRO -I I/C 4 4 2

MAJ 2 2 1 SRO -U MAN CTL 1 1 0

TS 0 2 2 Form 3.4-1 Instructions for the Events and Evolutions Checklist

1. Mark the applicant license level for each simulator operating test number.
2. For the set of scenario columns, fill in the associated event number from Form 3.3-1, Sc enario Outline, to show the specific event types being used for the applicant while in the assigned crew position for that scenario.
  • Minimums are subject to the instructions in Section C.2, License Level Criteria.

KEY: RX = Reactivity Manipulation; NOR = Normal Evolution; I/C = Instr ument/Component Failure; MAJ = Major Transient; Man. Ctrl =

Manual Control o f Automatic Function; TS = Technical Specification Evaluation ; RO = Reactor Operator; SRO-I or I = Instant Senior Reactor Operator; SRO -U or U = Upgrade Senior Reactor Operator; SRO = Senior Reactor Operator; ATC = At the Controls; and BOP

= Balance of Plan

Rev 1 ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group 2 (SRO-I3, SRO-I4, RO-2)

Facility: Diablo Canyon Date of Exam: 0 7/15/ 202 4 Operating Test Number: L 232

A E Scenarios P V Scenario S2 Scenario S4 - - T M P E O I L N CREW CREW CREW CREW T N I T POSITION POSITION POSITION POSITION A I C L M A T 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 RO I U

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I 3 I/C 1,2,3,4,6 1,2,3,7,8 10 4 4 2

MAJ 5 5,6 3 2 2 1 SRO-U MAN CTL 3,8 2 1 1 0

TS 1,3 2 0 2 2 RX 0 1 1 0 R O NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,7, 10 4 4 2 SRO -I4 8 MAJ 5 5,6 3 2 2 1 SRO -U MAN CTL 2,3 2 1 1 0

TS 1,2 2 0 2 2

R X 0 1 1 0 RO -2 NOR 0 1 1 1 SRO -I I/C 1,2,3,4,6 2,4 7 4 4 2

MAJ 5 5,6 3 2 2 1 SRO -U M AN CTL 2 2 2 1 1 0

TS 0 0 2 2

RX 1 1 0 RO NOR 1 1 1 SRO -I I/C 4 4 2

MAJ 2 2 1 SRO -U MAN CTL 1 1 0

TS 0 2 2 Form 3.4-1 Instructions for the Events and Evolutions Checklist

1. Mark the applicant license level for each simulator operating test number.
2. For the set of scenario columns, fill in the associated event number from Form 3.3-1, Sc enario Outline, to show the specific event types being used for the applicant while in the assigned crew position for that scenario.
  • Minimums are subject to the instructions in Section C.2, License Level Criteria.

KEY: RX = Reactivity Manipulation; NOR = Normal Evolution; I/C = Instr ument/Component Failure; MAJ = Major Transient; Man. Ctrl =

Manual Control o f Automatic Function; TS = Technical Specification Evaluation ; RO = Reactor Operator; SRO-I or I = Instant Senior Reactor Operator; SRO -U or U = Upgrade Senior Reactor Operator; SRO = Senior Reactor Operator; ATC = At the Controls; and BOP

= Balance of Plan

Rev 1 ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group 3 (SRO-I5, SRO-I6, RO-3)

Facility: Diablo Canyon Date of Exam: 07/15/2024 Operating Test Number: L232 A E Scenarios P V Scenario S2 - Scenario S5 - T M P E O I L N CREW T N I T POSITION CREW POSITION CREW POSITION CREW POSITION A I C L M A T 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 RO I U

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I5 I/C 1,2,3,4,6 1,3,4,6 9 4 4 2

MAJ 5 5 2 2 2 1 SRO-U MAN CTL 1 1 1 1 0 TS 1,3 2 0 2 2

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I6 I/C 2,3,4,6 1,2,3,4,6 9 4 4 2

MAJ 5 5 2 2 2 1 SRO-U MAN CTL 2,3 2 1 1 0 TS 1,3 2 0 2 2

RX 0 1 1 0 RO-3 NOR 0 1 1 1 SRO-I I/C 1,2,3,4,6 2,3,4,6 9 4 4 2

MAJ 5 5 2 2 2 1 SRO-U MAN CTL 2 2 2 1 1 0 TS 0 0 2 2

RX 1 1 0 RO NOR 1 1 1 SRO-I I/C 4 4 2

MAJ 2 2 1 SRO-U MAN CTL 1 1 0 TS 0 2 2 Form3.41InstructionsfortheEventsandEvolutionsChecklist

1. Marktheapplicantlicenselevelforeachsimulatoroperatingtestnumber.
2. Forthesetofscenariocolumns,fillintheassociatedeventnumberfromForm3.31,ScenarioOutline,toshowthespecificevent typesbeingusedfortheapplicantwhileintheassignedcrewpositionforthatscenario.
  • MinimumsaresubjecttotheinstructionsinSectionC.2,LicenseLevelCriteria.

KEY:RX=ReactivityManipulation;NOR=NormalEvolution;I/C=Instrument/ComponentFailure;MAJ=MajorTransient;Man.Ctrl=

ManualControlofAutomaticFunction;TS=TechnicalSpecificationEvaluation;RO=ReactorOperator;SROIorI=InstantSenior ReactorOperator;SROUorU=UpgradeSeniorReactorOperator;SRO=SeniorReactorOperator;ATC=AttheControls;andBOP

=BalanceofPlan

Rev 2

ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group 4 (SRO-I7, SRO-I8, RO-4)

Facility: Diablo Canyon Date of Exam: 07/15/2024 Operating Test Number: L232 A E Scenarios P V - Scenario S4 Scenario S5 - T M P E O I L N CREW T N I T POSITION CREW POSITION CREW POSITION CREW POSITION A I C L M A T 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 RO I U

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I7 I/C 1,2,3,4,7,8 1,3,4,6 10 4 4 2

MAJ 5,6 5 3 2 2 1 SRO-U MAN CTL 1 1 1 1 0 TS 1,2 2 0 2 2

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I8 I/C 2,4 1,2,3,4,6 7 4 4 2

MAJ 5,6 5 3 2 2 1 SRO-U MAN CTL 2 1 1 1 0 TS 1,3 2 0 2 2

RX 0 1 1 0 RO-4 NOR 0 1 1 1 SRO-I I/C 1,2,3,7,8 2,3,4,6 9 4 4 2

MAJ 5,6 5 3 2 2 1 SRO-U MAN CTL 3,8 2 3 1 1 0 TS 0 0 2 2

RX 1 1 0 RO NOR 1 1 1 SRO-I I/C 4 4 2

MAJ 2 2 1 SRO-U MAN CTL 1 1 0 TS 0 2 2 Form3.41InstructionsfortheEventsandEvolutionsChecklist

1. Marktheapplicantlicenselevelforeachsimulatoroperatingtestnumber.
2. Forthesetofscenariocolumns,fillintheassociatedeventnumberfromForm3.31,ScenarioOutline,toshowthespecificevent typesbeingusedfortheapplicantwhileintheassignedcrewpositionforthatscenario.
  • MinimumsaresubjecttotheinstructionsinSectionC.2,LicenseLevelCriteria.

KEY:RX=ReactivityManipulation;NOR=NormalEvolution;I/C=Instrument/ComponentFailure;MAJ=MajorTransient;Man.Ctrl=

ManualControlofAutomaticFunction;TS=TechnicalSpecificationEvaluation;RO=ReactorOperator;SROIorI=InstantSenior ReactorOperator;SROUorU=UpgradeSeniorReactorOperator;SRO=SeniorReactorOperator;ATC=AttheControls;andBOP

=BalanceofPlan

Rev 3

ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group 5 (SRO-U1, SRO-I9, RO-5, RO-6)

Facility: Diablo Canyon Date of Exam: 07/15/2024 Operating Test Number: L232 A E Scenarios P V Scenario S2 Scenario S4 Scenario S5 - T M P E O I L N CREW T N I T POSITION CREW POSITION CREW POSITION CREW POSITION A I C L M A T 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 RO I U

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I9 I/C 1,2,3,4,6 1,2,3,4,7,8 11 4 4 2

MAJ 5 5,6 3 2 2 1 SRO-U1 MAN CTL 0 1 1 0 TS 1,3 1,2 4 0 2 2

RX 0 1 1 0 RO NOR 0 1 1 1 SRO-I9 I/C 2,3,4,6 1,2,3,4,6 9 4 4 2

MAJ 5 5 2 2 2 1 SRO-U MAN CTL 2,3 2 1 1 0 TS 1,3 2 0 2 2

RX 0 1 1 0 RO-5 NOR 0 1 1 1 SRO-I I/C 1,2,4,6 2,4 1,3,4,6 10 4 4 2

MAJ 5 5,6 5 4 2 2 1 SRO-U MAN CTL 2 2 1 3 1 1 0 TS 0 0 2 2

RX 0 1 1 0 RO-6 NOR 0 1 1 1 SRO-I I/C 1,2,3,7,8 2,3,4,6 9 4 4 2

MAJ 5,6 5 3 2 2 1 SRO-U MAN CTL 3,8 2 3 1 1 0 TS 0 0 2 2 Form3.41InstructionsfortheEventsandEvolutionsChecklist

1. Marktheapplicantlicenselevelforeachsimulatoroperatingtestnumber.
2. Forthesetofscenariocolumns,fillintheassociatedeventnumberfromForm3.31,ScenarioOutline,toshowthespecificevent typesbeingusedfortheapplicantwhileintheassignedcrewpositionforthatscenario.
  • MinimumsaresubjecttotheinstructionsinSectionC.2,LicenseLevelCriteria.

KEY:RX=ReactivityManipulation;NOR=NormalEvolution;I/C=Instrument/ComponentFailure;MAJ=MajorTransient;Man.Ctrl=

ManualControlofAutomaticFunction;TS=TechnicalSpecificationEvaluation;RO=ReactorOperator;SROIorI=InstantSenior ReactorOperator;SROUorU=UpgradeSeniorReactorOperator;SRO=SeniorReactorOperator;ATC=AttheControls;andBOP

=BalanceofPlan

Rev 3

ES-3.4 Events and Evolutions Checklist Form 3.4-1 Group N (SRO-IN, SRO-IN, RO-N)

Facility: Diablo Canyon Date of Exam: 07/15/2024 Operating Test Number: L232 A E Scenarios P V Spare - S3 - - - T M P E O I L N CREW T N I T POSITION CREW POSITION CREW POSITION CREW POSITION A I C L M A T 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 RO I U

RX 1 1 0 RO NOR 1 1 1 1 SRO-IN I/C 3,4,6,7 4 4 2

MAJ 5 2 2 1 SRO-U1 MAN CTL 1 1 0 TS 2,4 0 2 2

RX 1 1 0 RO NOR 1 1 1 1 SRO-IN I/C 3,6 4 4 2

MAJ 5 2 2 1 SRO-U2 MAN CTL 6 1 1 0 TS 0 2 2

RX 1 1 0 RO-N NOR 1 1 1 1 SRO-I I/C 3,4,6,7 4 4 2

MAJ 5 2 2 1 SRO-U MAN CTL 4,6,7 1 1 0 TS 0 2 2

RX 1 1 0 RO-N NOR 1 1 1 SRO-I I/C 4 4 2

MAJ 2 2 1 SRO-U MAN CTL 1 1 0 TS 0 2 2 Form3.41InstructionsfortheEventsandEvolutionsChecklist

1. Marktheapplicantlicenselevelforeachsimulatoroperatingtestnumber.
2. Forthesetofscenariocolumns,fillintheassociatedeventnumberfromForm3.31,ScenarioOutline,toshowthespecificevent typesbeingusedfortheapplicantwhileintheassignedcrewpositionforthatscenario.
  • MinimumsaresubjecttotheinstructionsinSectionC.2,LicenseLevelCriteria.

KEY:RX=ReactivityManipulation;NOR=NormalEvolution;I/C=Instrument/ComponentFailure;MAJ=MajorTransient;Man.Ctrl=

ManualControlofAutomaticFunction;TS=TechnicalSpecificationEvaluation;RO=ReactorOperator;SROIorI=InstantSenior ReactorOperator;SROUorU=UpgradeSeniorReactorOperator;SRO=SeniorReactorOperator;ATC=AttheControls;andBOP

=BalanceofPlan

Rev 1

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