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)
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Text

{{#Wiki_filter:EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton Facility: DC 8/2/2024 App count 6 / 9 / 1 Start of Op Test: 7/15/2024 7/22/2024 Due Date Date Complete Initials 11/13/2023 7/27/2023 KC 12/18/2023 7/27/2023 KC 12/18/2023 7/27/2023 KC 12/18/2023 N/A KC 12/18/2023 7/27/2023 KC 1/1/2024 7/27/2023 KC 2/12/2024 2/12/2024 KC 2/26/2024 2/26/2024 KC 4/1/2024 NA KC 5/8/2024 5/8/2024 KC 5/16/2024 5/8/2024 KC 5/26/2024 5/26/2024 KC 5/26/2024 5/26/2024 KC 6/17/2024 6/17/2024 KC 6/17/2024 6/17/2024 KC 7/1/2024 7/1/2024 KC 7/8/2024 7/8/2024 KC 7/8/2024 7/8/2024 KC 7/8/2024 7/8/2024 KC 7/8/2024 7/8/2024 KC 7/8/2024 7/8/2024 KC 7/15/2024 7/15/2024 KC 7/29/2024 7/31/2024 KC 8/22/2024 8/6/2024 KC 8/30/2024 8/9/2024 KC 8/30/2024 8/9/2024 KC 9/6/2024 8/11/2024 KC 9/1/2024 8/15/2024 KC 9/1/2024 NA KC 9/1/2024 8/21/2024 KC 9/1/2024 8/13/2024 KC 9/22/2024 NA KC 10/18/2024 8/28/2024 KC 10/25/2024 8/28/2024 KC 11/22/2024 8/28/2024 KC Rev. 12 Operating 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 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. 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). Document review on Form 2.3-5 Preliminary license applications & waiver/excusal requests due 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: Facility Operating Test Developed By: Facility 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. USED BOX 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 21 days after proposed denial letters mailed. NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3). Licensee prepared 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) Written examination administration guidelines reviewed with the facility licensee (D.14). NRC Forms 398/396-Examination review results discussed between the NRC and the facility licensee (B.14). 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 Facility licensee management feedback on the examination requested by the NRC supervisor (C.10). Written examinations and operating tests approved by the NRC supervisor (C.9) 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) Completed licensing official review. (BC signs licenses) Notified facility licensee of results. RPS/IP number of examinees updated print Report-21 Administer Operating Test

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: 07/15/2024 Operating Test Number: L232 A P P L I C A N T E V E N T T Y P E Scenarios Scenario S2 Scenario S4 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-I1 SRO-U RX 0 1 1 0 NOR 0 1 1 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 MAN CTL 3,8 2 1 1 0 TS 1,3 2 0 2 2 RO SRO-I2 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,7, 8 10 4 4 2 MAJ 5 5,6 3 2 2 1 MAN CTL 2,3 2 1 1 0 TS 1,2 2 0 2 2 RO-1 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,4,6 2,4 7 4 4 2 MAJ 5 5,6 3 2 2 1 MAN CTL 2 2 2 1 1 0 TS 0 0 2 2 RO SRO-I SRO-U RX 1 1 0 NOR 1 1 1 I/C 4 4 2 MAJ 2 2 1 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, Scenario 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 = Instrument/Component Failure; MAJ = Major Transient; Man. Ctrl = Manual Control of 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: 07/15/2024 Operating Test Number: L232 A P P L I C A N T E V E N T T Y P E Scenarios Scenario S2 Scenario S4 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-I3 SRO-U RX 0 1 1 0 NOR 0 1 1 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 MAN CTL 3,8 2 1 1 0 TS 1,3 2 0 2 2 RO SRO-I4 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,7, 8 10 4 4 2 MAJ 5 5,6 3 2 2 1 MAN CTL 2,3 2 1 1 0 TS 1,2 2 0 2 2 RO-2 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,4,6 2,4 7 4 4 2 MAJ 5 5,6 3 2 2 1 MAN CTL 2 2 2 1 1 0 TS 0 0 2 2 RO SRO-I SRO-U RX 1 1 0 NOR 1 1 1 I/C 4 4 2 MAJ 2 2 1 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, Scenario 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 = Instrument/Component Failure; MAJ = Major Transient; Man. Ctrl = Manual Control of 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 P P L I C A N T E V E N T T Y P E Scenarios Scenario S2 Scenario S5 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-I5 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,4,6 1,3,4,6 9 4 4 2 MAJ 5 5 2 2 2 1 MAN CTL 1 1 1 1 0 TS 1,3 2 0 2 2 RO SRO-I6 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,6 9 4 4 2 MAJ 5 5 2 2 2 1 MAN CTL 2,3 2 1 1 0 TS 1,3 2 0 2 2 RO-3 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,4,6 2,3,4,6 9 4 4 2 MAJ 5 5 2 2 2 1 MAN CTL 2 2 2 1 1 0 TS 0 0 2 2 RO SRO-I SRO-U RX 1 1 0 NOR 1 1 1 I/C 4 4 2 MAJ 2 2 1 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 P P L I C A N T E V E N T T Y P E Scenarios Scenario S4 Scenario S5 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-I7 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,4,7, 8 1,3,4,6 10 4 4 2 MAJ 5,6 5 3 2 2 1 MAN CTL 1 1 1 1 0 TS 1,2 2 0 2 2 RO SRO-I8 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 2,4 1,2,3,4,6 7 4 4 2 MAJ 5,6 5 3 2 2 1 MAN CTL 2 1 1 1 0 TS 1,3 2 0 2 2 RO-4 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,7,8 2,3,4,6 9 4 4 2 MAJ 5,6 5 3 2 2 1 MAN CTL 3,8 2 3 1 1 0 TS 0 0 2 2 RO SRO-I SRO-U RX 1 1 0 NOR 1 1 1 I/C 4 4 2 MAJ 2 2 1 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 P P L I C A N T E V E N T T Y P E Scenarios Scenario S2 Scenario S4 Scenario S5 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-I9 SRO-U1 RX 0 1 1 0 NOR 0 1 1 1 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 MAN CTL 0 1 1 0 TS 1,3 1,2 4 0 2 2 RO SRO-I9 SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 2,3,4,6 1,2,3,4,6 9 4 4 2 MAJ 5 5 2 2 2 1 MAN CTL 2,3 2 1 1 0 TS 1,3 2 0 2 2 RO-5 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 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 MAN CTL 2 2 1 3 1 1 0 TS 0 0 2 2 RO-6 SRO-I SRO-U RX 0 1 1 0 NOR 0 1 1 1 I/C 1,2,3,7,8 2,3,4,6 9 4 4 2 MAJ 5,6 5 3 2 2 1 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 P P L I C A N T E V E N T T Y P E Scenarios Spare - S3 T O T A L M I N I M U M* CREW POSITION CREW POSITION CREW POSITION CREW POSITION S R O A T C B O P S R O A T C B O P S R O A T C B O P S R O A T C B O P RO I U RO SRO-IN SRO-U1 RX 1 1 0 NOR 1 1 1 1 I/C 3,4,6,7 4 4 2 MAJ 5 2 2 1 MAN CTL 1 1 0 TS 2,4 0 2 2 RO SRO-IN SRO-U2 RX 1 1 0 NOR 1 1 1 1 I/C 3,6 4 4 2 MAJ 5 2 2 1 MAN CTL 6 1 1 0 TS 0 2 2 RO-N SRO-I SRO-U RX 1 1 0 NOR 1 1 1 1 I/C 3,4,6,7 4 4 2 MAJ 5 2 2 1 MAN CTL 4,6,7 1 1 0 TS 0 2 2 RO-N SRO-I SRO-U RX 1 1 0 NOR 1 1 1 I/C 4 4 2 MAJ 2 2 1 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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