ML25265A259

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Operating Test Quality Checklist - Public Forms
ML25265A259
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 07/21/2025
From: David You
NRC/RGN-IV/DORS/OB
To:
Comanche Peak Nuclear Power Co
References
Download: ML25265A259 (1)


Text

EXAM ASSIGNMENT TICKLER Chief:

David You Facility:

Comanche 8/1/2025 U/I:

Start of Op Test:

7/21/2025 7/29/2025 Due Date Date Complete Initials 11/18/2024 12/9/2024 ddy 12/23/2024 12/9/2024 ddy 12/23/2024 12/9/2024 ddy 12/23/2024 N/A N/A 12/23/2024 12/17/2024 ddy 1/6/2025 1/6/2025 ddy 2/17/2025 2/17/2025 ddy 3/3/2025 3/14/2025 ddy 4/14/2025 N/A N/A 5/5/2025 5/5/2025 ddy 5/19/2025 5/21/2025 ddy 6/2/2025 5/23/2025 ddy 6/16/2025 5/28/2025 ddy 6/16/2025 6/13/2025 ddy 6/9/2025 6/9/2025 ddy 6/23/2025 6/24/2025 ddy 6/30/2025 6/26/2025 ddy 7/7/2025 7/7/2025 ddy 7/14/2025 7/14/2025 ddy 7/14/2025 N/A ddy 7/14/2025 7/14/2025 ddy 7/14/2025 7/14/2025 ddy 7/14/2025 7/14/2025 ddy 7/21/2025 7/21/2025 ddy 8/12/2025 8/1/2025 ddy 8/21/2025 8/14/2025 ddy 8/29/2025 8/15/2025 ddy 8/29/2025 8/25/2025 ddy 9/5/2025 8/28/2025 ddy 9/12/2025 9/4/2025 ddy 9/19/2025 N/A 9/19/2025 9/10/2025 ddy 9/19/2025 9/12/2025 ddy 10/10/2025 TBD ddy 10/17/2025 9/16/2025 ddy 10/24/2025 TBD ddy 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 5.1-2 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 20 days Post exam comments and graded exams received Final Denial Letters mailed (if no request for informal review)

RPS/IP number of examinees updated 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: Licensee Operating Test Developed By: Licensee Examination review results discussed between NRC and facility licensee 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 Acutal scheduled for 6/9/25 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 Final applications reviewed and audited; exam approval and waiver/excusal letters sent 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
























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1 N/A 1

1 0

NOR 0

0

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1 1

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4 8

4 4

2 MAJ 1

1 2

2 2

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2 4

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2 RX 1

1 N/A 1

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1 2

2 2

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1 N/A 1

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NOR 0

0 0

1 1

1 I/C 4

4 8

4 4

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1 2

2 2

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1 0

TS 2

2 4

0 2

2 RX 1

1

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1 0

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0 0

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1 I/C 2

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1 2

2 2

1 Man. Ctrl 1

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1 1

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2 2

RX 2

0

  • 0 1

1 0

NOR 0

0 0

1 1

1 I/C 4

3 7

4 4

2 MAJ 1

1 2

2 2

1 Man. Ctrl N/A 2

2 1

1 0

TS 3

N/A 3

0 2

2 RX 1

1

  • 1 1

1 0

NOR 0

1 1

1 1

1 I/C 4

5 9

4 4

2 MAJ 1

1 2

2 2

1 Man. Ctrl 1

N/A 1

1 1

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2 0

2 2

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B O

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Facility: CPNPP Date of Exam: 7/21/2025 Operating Test No.: 2025-07 A

P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4(SPARE) 5 T

O T

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U RX 2

0

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1 0

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0 0

1 1

1 I/C 4

3 7

4 4

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1 2

2 2

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2 1

1 0

TS 3

N/A 3

0 2

2 RX 2

1

  • 1 1

1 0

NOR 0

0 0

1 1

1 I/C 4

2 6

4 4

2 MAJ 1

1 2

2 2

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1 1

1 0

TS 3

N/A 3

0 2

2 RX 1

1

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1 0

NOR 0

1 1

1 1

1 I/C 4

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4 4

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1 2

2 2

1 Man. Ctrl N/A 2

2 1

1 0

TS 2

N/A 2

0 2

2 RX 1

1

  • 1 1

1 0

NOR 0

1 1

1 1

1 I/C 3

5 8

4 4

2 MAJ 1

1 2

2 2

1 Man. Ctrl 3

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1 1

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2 0

2 2

RX 1

1

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1 2

2 2

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4 4

2 MAJ 1

1 2

2 2

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2 1

1 0

TS 3

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0 2

2 S

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O Facility: CPNPP Date of Exam: 7/21/25 Operating Test No.: 2025-07 A

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L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4 5(SPARE)

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POSITION POSITION POSITION POSITION POSITION

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U RX 1

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3 4

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1 Man. Ctrl 2

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POSITION POSITION S

R O

A T

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P P

L I

C A

N T

E V

E N

T T

Y P

E Scenarios 1

2 3

4(SPARE) 5 T

O T

A L

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T C

B O

P S

R O

A T

C B

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R O

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S R

O M

I N

I M

U M

POSITION POSITION POSITION

RO I

U RX 1

1 1

3 1

1 0

NOR 0

1 0

1 1

1 1

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3 3

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4 2

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1 1

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2 2

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1 2

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3 6

4 4

2 MAJ 1

1 2

2 2

1 Man. Ctrl 1

2 4

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2 2

T O

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I N

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POSITION POSITION POSITION POSITION POSITION S

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L I

C A

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E N

T T

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2 3

4(SPARE) 5