ML25069A702
| ML25069A702 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 01/23/2025 |
| From: | Heather Gepford NRC/RGN-IV/DORS/OB |
| To: | Energy Northwest |
| References | |
| Download: ML25069A702 (1) | |
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T. Farina T. Farina H. Gepford 12/30/2024 12/30/2024 1/8/2025
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1/2/25 1/2/25 T. Farina T. Farina H. Gepford 1/8/2025
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Y 1/2/25 1/2/25 T. Farina T. Farina H. Gepford 1/8/2025
ILC 26 Rev 12 Form 3.4-1 Events and Evolutions Checklist Rev 10/27/24 Crew #1 SROU-1: SROI-1: SROI-5: RO-1:
Facility: Columbia Generating Station Date of Exam: 01/15/25 Operating Test No.:1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 4
3-Spar e
T O
T A
L M
I N
I M
U M(*)
POSITION POSITION 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 R
I U
RO SRO-I SRO-U1 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6,8 2,6,7,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 0
1 1
0 TS 3,5 2
0 2
2 RO SRO-I1 SRO-U RX 1
1 0
NOR 1
1 1
1 1
I/C 2,6,10 3,4,5,7
,9 8
4 4
2 MAJ 9
6 2
2 2
1 Man. Ctlr 7
1 1
1 0
TS 1,2 2
0 2
2 RO SRO-I5 SRO-U RX 4
1 1
1 0
NOR 1
1 1
I/C 4,5,6,8 2,6,7,8 3,7,8 11 4 4
2 MAJ 9
5 6
3 2
2 1
Man. Ctlr 4
3,8 3
1 1
0 TS 1,2 2
0 2
2 RO-1 SRO-I SRO-U RX 1
1 1
0 NOR 4
1 1
1 1
I/C 2,3,6,8 4,5,7, 9
8 4
4 2
MAJ 5
6 2
2 2
1 Man. Ctlr 2,5,6 3
1 1
0 TS 0
2 2
(**) I/C malfunction substituted for normal evolution and/or Reactivity manipulation on a one-for-one basis per NUREG 1021 Rev12
ILC 26 Rev 12 Form 3.4-1 Events and Evolutions Checklist Rev 10/27/24 Crew #2 SROU-2: SROI-2: RO-2:
Facility: Columbia Generating Station Date of Exam: 01/15/25 Operating Test No.:1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 4
3-Spare T
O T
A L
M I
N I
M U
M(*)
POSITION POSITION 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 R
I U
RO SRO-I SRO-U2 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6,8 2,6,7,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 0
1 1
0 TS 3,5 4
3 0
2 2
RO SRO-I2 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,6,10 2,6,7,8 7
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 7
1 1
1 0
TS 1,2 2
0 2
2 RO-2 SRO-I SRO-U RX 1
1 0
NOR 4
1 1
1 1
I/C 4,5,6,8 2,3,6,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 4
2,5,6 4
1 1
0 TS 0
2 2
(**) I/C malfunction substituted for normal evolution and/or Reactivity manipulation on a one-for-one basis per NUREG 1021 Rev12
ILC 26 Rev 12 Form 3.4-1 Events and Evolutions Checklist Rev 10/27/24 Crew #3 SROU-3: SROI-3: RO-3:
Facility: Columbia Generating Station Date of Exam: 01/15/25 Operating Test No.:1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 4
3-Spare T
O T
A L
M I
N I
M U
M(*)
POSITION POSITION 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 R
I U
RO SRO-I SRO-U3 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6,8 2,6,7,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 0
1 1
0 TS 3,5 4
3 0
2 2
RO SRO-I3 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,6,10 2,6,7,8 7
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 7
1 1
1 0
TS 1,2 2
0 2
2 RO-3 SRO-I SRO-U RX 1
1 0
NOR 4
1 1
1 1
I/C 4,5,6,8 2,3,6,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 4
2,5,6 4
1 1
0 TS 0
2 2
(**) I/C malfunction substituted for normal evolution and/or Reactivity manipulation on a one-for-one basis per NUREG 1021 Rev12
ILC 26 Rev 12 Form 3.4-1 Events and Evolutions Checklist Rev 10/27/24 Crew #4 SROU-4: SROI-4: RO-4:
Facility: Columbia Generating Station Date of Exam: 01/15/25 Operating Test No.:1 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 4
3-Spare T
O T
A L
M I
N I
M U
M(*)
POSITION POSITION 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 R
I U
RO SRO-I SRO-U4 RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,5,6,8 2,6,7,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 0
1 1
0 TS 3,5 4
3 0
2 2
RO SRO-I4 SRO-U RX 4
1 1
1 0
NOR 1
1 1
1 1
I/C 2,6,10 2,6,7,8 7
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 7
1 1
1 0
TS 1,2 2
0 2
2 RO-4 SRO-I SRO-U RX 1
1 0
NOR 4
1 1
1 1
I/C 4,5,6,8 2,3,6,8 8
4 4
2 MAJ 9
5 2
2 2
1 Man. Ctlr 4
2,5,6 4
1 1
0 TS 0
2 2
(**) I/C malfunction substituted for normal evolution and/or Reactivity manipulation on a one-for-one basis per NUREG 1021 Rev12
ILC 26 Rev 12 Form 3.4-1 Events and Evolutions Checklist Rev 10/27/24 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
IP 21 Operator Licensing Exam Schedule From 12/01/2024 to 01/18/2025 Phase Code: 3 - Pre-operational, 5 - Operational Region: 4 By Date
- Candidates Exam Start Exam End Site Docket #
Insp Rpt Cac #
RO LSRO SROI SROU Type Exam Author Chief Examiner Examiner 12/8/2024 12/14/2024 Columbia Generating Station 05000397-2 2025301 000956 0
0 0
0 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
- Farina, Thomas
- Farina, Thomas; Kirkland, John; Hernandez, Nick; Harrington, Chris; Breidenbach, Paul 1/12/2025 1/18/2025 Columbia Generating Station 05000397-2 2025301 000500 4
0 6
4 FB-OR-INITIAL LICENSE EXAM ADMINISTRATI ON (EXAD)
NFF
- Farina, Thomas
- Farina, Thomas; Kirkland, John; Hernandez, Nick; Harrington, Chris; Breidenbach, Paul Prepared on 2/10/2025 3:13:22 PM Activity Codes: EXAD, NEXAD, NOV, OV Exam Author: ALL Orgs: ALL Sites: CGS
IP 21 Operator Licensing Exam Schedule Region/Site Summary RO SROI SROU LSRO Total 4
4 6
4 0
14 Region/Docket Summary RO SROI SROU LSRO Total 4
4 6
4 0
14 Exam Date/Site Summary RO SROI SROU LSRO Total 1/12/2025 4
6 4
0 14 Exam Date/Docket Summary RO SROI SROU LSRO Total 1/12/2025 4
6 4
0 14 Prepared on 2/10/2025 3:13:22 PM Activity Codes: EXAD, NEXAD, NOV, OV Exam Author: ALL Orgs: ALL Sites: CGS
IP 21 Operator Licensing Exam Schedule Exam Author Name FFF - FACILITY Prep. Outline, FACILITY Prep. Written, FACILITY Prep. Operating FFN - FACILITY Prep. Outline, FACILITY Prep. Written, NRC Prep. Operating FNF - FACILITY Prep. Outline, NRC Prep. Written, FACILITY Prep. Operating FNN - FACILITY Prep. Outline, NRC Prep. Written, NRC Prep. Operating NFF - NRC Prep. Outline, FACILITY Prep. Written, FACILITY Prep. Operating NFN - NRC Prep. Outline, FACILITY Prep. Written, NRC Prep. Operating NNF - NRC Prep. Outline, NRC Prep. Written, FACILITY Prep. Operating NNN - NRC Prep. Outline, NRC Prep. Written, NRC Prep. Operating None - None Prepared on 2/10/2025 3:13:22 PM Activity Codes: EXAD, NEXAD, NOV, OV Exam Author: ALL Orgs: ALL Sites: CGS
EXAM ASSIGNMENT TICKLER Chief:
Farina Facility:
CGS 1/23/2025 U/I:
Start of Op Test:
1/13/2025 1/17/2025 Due Date Date Complete Initials 5/13/2024 2/14/2024 tf 6/17/2024 1/23/2024 tf 6/17/2024 2/14/2024 tf 6/17/2024 N/A 6/17/2024 2/14/2025 tf 7/1/2024 1/23/2024 tf 8/12/2024 7/30/2024 tf 8/26/2024 8/19/2024 tf 10/7/2024 na 10/28/2024 10/28/2024 tf 11/11/2024 11/10/2024 tf 11/25/2024 11/27/2024 tf 12/9/2024 12/2/2024 tf 12/9/2024 12/12/2024 tf 12/9/2024 12/9/2024 tf 12/16/2024 12/10/2024 tf 12/23/2024 12/10/2024 tf 12/30/2024 12/30/2024 tf 1/6/2025 1/8/2025 tf 1/6/2025 tbd 1/6/2025 1/8/2025 tf 1/6/2025 1/5/2025 tf 1/6/2025 1/5/2025 tf 1/13/2025 1/13/2025 tf 1/31/2025 1/24/2025 tf 2/12/2025 1/30/2025 tf 2/20/2025 2/9/2025 tf 2/20/2025 2/7/2025 tf 2/27/2025 2/10/2025 tf 3/6/2025 13-Feb-25 tf 3/13/2025 na 3/13/2025 13-Feb-25 tf 3/13/2025 13-Feb-25 tf 4/3/2025 na 4/10/2025 2/20/2025 tf 4/17/2025 na Rev. 12 Examiner's document op test results on ES 303's Replaces NUREG-1021, Revision 12, Forms 2.1-1 and 5.1-1 Post exam operating test comments reviewed and ES-303-1 updated Signed ES 303's to BC produced by CE License/Proposed Denial letters mailed; Facility notified of results Ref Mat'l Returned after Final Resolution of Appeals Examination Report Issued 21 days after proposed denial letters mailed.
Post exam comments and graded exams received Final Denial Letters mailed (if no request for informal review)
RPS/IP number of examinees updated print Report-21 Waivers/deferrals reviewed for impact on licensing decision Post exam written comments reviewed and incorporated and NRC grading completed Chief examiner review of operating test and/or written exam grading completed Branch Chief review of exam results completed Date of Written Exam:
Description Notes Examination administration date confirmed For NRC prepared exams, arrangements made for the facility to submit reference materials End of Op Test:
Written Exam Developed By: NRC Operating Test Developed By: NRC NRC examiners and facility contact assigned Facility contact briefed on security and other requirements Operating test outline(s) and other checklists due Forms 1.3-1, 2.3-1, 3.2-1, 3.2-2, 3.4-1, 3.3-1 Reference material due for NRC prepared exams ES-2.1.F Corporate Notification Letter sent Letter 2.1-1 produced by CE NRC developed written examination outline sent to facility contact Forms 4.1-BWR/PWR and COMMON Approved scenarios and JPMs distributed to examiners BC signs Exam Approval Letter (Form 2.3-1)
Operating test outline(s) reviewed by NRC and feedback provided to facility licensee Form 2.3-1 signed by CE & BC Peer review of written exam complete Form 2.3-5 Proposed exams, outlines, supporting documentation, and reference materials due.
Written exam and operating test reviews completed Document review on Forms 2.3-1 and 2.3-5 NRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review Feedback approved by Branch Chief Examination review results discussed between NRC and facility licensee On-site validation & 10% audit of license applications Administer Operating Test Preliminary license applications & waiver/excusal requests due NRC Forms 398/396 Final license applications & waiver/excusal requests due Form 2.2-1 Proctoring/written exam administration guidelines reviewed with facility licensee Preliminary license applications and waivers reviewed Facility licensee management feedback on the examination requested by the NRC supervisor Written exams and operating tests approved by Branch Chief Final applications reviewed and audited; exam approval and waiver/excusal letters sent