ML25114A022
| ML25114A022 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 02/04/2025 |
| From: | Heather Gepford Operations Branch IV |
| To: | Entergy Nuclear Operations |
| References | |
| Download: ML25114A022 (1) | |
Text
EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton / Kevin Murphy Facility:
GG 12/9/2024 App count 7 / 4 / 3 Start of Op Test:
12/2/2024 12/6/2024 Due Date Date Complete Initials 4/1/2024 2/29/2024 KC 5/6/2024 2/29/2024 KC 5/6/2024 2/29/2024 KC 5/6/2024 N/A KC 5/6/2024 2/29/2024 KC 5/20/2024 3/18/2024 KC 7/5/2024 7/5/2024 KC 7/15/2024 7/15/2024 KC 8/19/2024 N/A NA 9/16/2024 9/16/2024 KC 10/3/2024 10/3/2024 KC 10/13/2024 10/13/2024 KC 10/13/2024 10/13/2024 KC 11/2/2024 11/2/204 KC 10/28/2024 10/28/2024 KC 11/2/2024 11/18/2024 11/25/2024 11/25/2024 11/25/2024 11/25/2024 11/25/2024 12/2/2024 12/13/2024 12/29/2024 1/6/2025 1/6/2025 1/13/2025 1/8/2025 1/8/2025 1/8/2025 1/8/2025 1/29/2025 2/24/2025 3/3/2025 3/31/2025 Rev. 12 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)
Completed licensing official review. (BC signs licenses)
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 Notified facility licensee of results. RPS/IP number of examinees updated print Report-21 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).
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).
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 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-letter signed out 3/20/2024 (delay in setting exam security at the site)
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 21 days after proposed denial letters mailed.
Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
NRC Forms 398/396-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 & BC GG requested date change for entire exam-see new form for new dates.
Preliminary waiver/excusal requests due (ES-2.2 E.1).
None requested or needed 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
EXAM ASSIGNMENT TICKLER Chief: Kelly Clayton / Kevin Murphy Facility:
GG 2/4/2025 App count 6 / 3 / 3 Start of Op Test:
1/27/2025 1/31/2025 Due Date Date Complete Initials 5/27/2024 2/29/2024 KC 7/1/2024 2/29/2024 KC 7/1/2024 2/29/2024 KC 7/1/2024 N/A KC 7/1/2024 2/29/2024 KC 7/15/2024 3/18/2024 KC 7/5/2024 3/18/2024 KC 9/9/2024 7/5/2024 KC 10/14/2024 NA KC 9/18/2024 9/18/2024 KC 11/28/2024 NA KC 12/8/2024 10/13/2024 KC 12/8/2024 10/21/2024 KC 11/2/2024 10/28/2024 KC 10/28/2024 10/28/2024 KC 12/28/2024 10/28/2024 KC 1/13/2025 1/13/2025 KC 1/13/2025 1/13/2025 KC 1/20/2025 1/20/2025 KC 1/20/2025 1/20/2025 KC 1/20/2025 1/20/2025 KC 1/20/2025 1/20/2025 KC 1/20/2025 1/20/2025 KC 1/27/2025 1/27/2025 KC 2/7/2025 2/13/2025 KC 2/24/2025 2/13/2025 KC 3/4/2025 3/5/2025 KC 3/4/2025 3/5/2025 KC 3/11/2025 3/12/2025 KC 3/6/2025 3/19/2025 KC 3/6/2025 3/19/2025 KC 3/6/2025 3/21/2025 KC 3/6/2025 3/19/2025 KC 3/27/2025 4/23/2025 KC 4/22/2025 4/7/2025 KC 4/29/2025 4/29/2025 KC 5/27/2025 4/29/2025 KC Rev. 12 21 days after proposed denial letters mailed.
Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).
NRC Forms 398/396-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 & BC Exam admin date changed to 1/27/25 at request of licensee to get changes completed and proper validations done Preliminary waiver/excusal requests due (ES-2.2 E.1).
None requested or needed 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.
UNSAT SUBMITTAL 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-letter signed out 3/20/2024 (delay in setting exam security at the site)
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-Examination review results discussed between the NRC and the facility licensee (B.14).
BC does this activity 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).
Final Written Exams, Operating Test Materials (with all changes incorporated), Quality Forms and ref materials Due 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 Notified facility licensee of results. RPS/IP number of examinees updated RRPS is not updating applicant count due to software issue 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)
Completed licensing official review. (BC signs licenses)
Form 3.4-1 Events and Evolutions Checklist 091024 Facility: Grand Gulf Date of Exam: December 2024 Operating Test No.: 12-2024 A
P P
L I
C A
N T
E V
E N
T T
Y P
E Scenarios 1
2 3
T O
T A
L M
I N
I M
U M(*)
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
R I
U RO-1, RO-3 RX 1
1 1
1 0
NOR 1
1 1
1 1
I/C 2 3 7 10 11 6 7 8 8
4 4
2 MAJ 6 9 9
3 2
2 1
Man. Ctrl 3 10 11 8
4 1
1 0
TS 0
2 2
RO-2, RO-4 RX 5
1 1
1 0
NOR 1
2 2
1 1
1 I/C 5 8 9 4 7 11 3 4 5 7 10 11 12 13 4
4 2
MAJ 7
6 9 9
4 2
2 1
Man Ctrl 5 8 11 5 11 5
1 1
0 TS 0
2 2
RO-5 RX 6
1 1
1 0
NOR 1
1 1
1 1
I/C 3,4,9 2 3 7 10 11 8
4 4
2 MAJ 7,8 6 9 4
2 2
1 Man Ctrl 3
3 10 11 4
1 1
0 TS 0
2 2
RO-6, RO-7 RX 5
1 1
1 0
NOR 1
1 1
1 1
I/C 5 8 9 4 7 11 6
4 4
2 MAJ 7
6 9 3
2 2
1 Man Ctrl 5 8 11 3
1 1
0 TS 0
2 2
A P
P L
I C
A N
T E
V E
N T
T Y
P E
Scenarios 1
2 3
T O
T A
L M
I N
I M
U M(*)
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
R I
U SROU-1 SROU-2 RX 2
1 2
1 1
0 NOR 1
2 2
1 1
1 I/C 3 4 5 6 8 9 3 4 5 6 7 8 10 11 12 15 4
4 2
MAJ 7
9 2
2 2
1 Man Ctrl 1
1 0
TS 3 5 4 5 4
0 2
2 SROU-3 RX 2
5 2
1 1
0 NOR 1
1 2
1 1
1 I/C 3 4 5 6 8 9 2 3 4 6 7 10 11 13 4
4 2
MAJ 7
6 9 3
2 2
1 Man Ctrl 1
1 0
TS 3 5 2 3 4 5
0 2
2 SROI-1, SROI-2, SROI-4 RX 2
5 2
1 1
0 NOR 1
1 1
1 1
I/C 3 4 6 8 2 3 4 6 7 10 11 11 4
4 2
MAJ 7
6 9 3
2 2
1 Man Ctrl 4 8 2
1 1
0 TS 2 3 4 3
0 2
2 SROI-3 RX 2
1 1
1 0
NOR 1
1 2
1 1
1 I/C 3 4 5 6 8 9 2 3 7 10 11 11 4
4 2
MAJ 7
6 9 3
2 2
1 Man Ctrl 3 10 11 3
1 1
0 TS 3 5 2
0 2
2
A P
P L
I C
A N
T E
V E
N T
T Y
P E
Scenarios 4 (Spare)
T O
T A
L M
I N
I M
U M(*)
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
R I
U N/A RX 3
3 1
1 0
NOR 1
1 1
1 1
I/C 2 5 6 8 9
6 8 9 2 5 8 9 4
4 2
MAJ 7
7 7
2 2
1 Man. Ctrl 6 9 7
1 1
0 TS 2 5 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