ML23018A019

CNS-2022-11 Public Forms

ML23018A019
Person / Time
Site:	Cooper
Issue date:	11/22/2022
From:	Heather Gepford NRC/RGN-IV/DORS/OB
To:	Nebraska Public Power District (NPPD)
References
Download: ML23018A019 (1)

Text

EXAM ASSIGNMENT TICKLER

Chief: Kelly Clayton Facility: CNS 11/22/2022Date of Written Exam:

U/I: Start of Op Test: 11/14/2022 11/18/2022End 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 3/14/2022 11/15/2021 KCprepared examinations, arrangements are made for the facility licensee to submit reference materials (B.4, C.4.g and F).

4/18/2022 11/15/2021 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 4/18/2022 11/15/2021 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).

4/18/2022 N/A KCReference material due for NRC prepared examinations (F)

4/18/2022 11/15/2021 KCExamination kick-off call held (C.4). The NRC sends the corporate notification letter (A.5) Letter 2.1-1 produced by CE

W ritten examination outline developed by the NRC and sent to 5/2/2022 11/23/2021 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, 6/13/2022 4/26/2022 KC3.2-1, 3.2-2, 3.3-1, and 3.4-1, as applicable (B.6). Facility 4/22 actual date wth no margin. Requested 4/25 licensee provides a draft operating test administration schedule to work over weekend on it. I agreed.

to the NRC (B.18).

6/27/2022 5/2/2022 KCOperating test outlines reviewed by the NRC and feedback Form 2.3-1 signed by CE & BC provided to the facility licensee (ES-2.3).

8/1/2022 N/A for this examNRC-prepared examinations approved by the NRC supervisor and forwarded for facility licensee review (ES-2.3).

Proposed examinations (written, JPMs, and scenarios, as 8/29/2022 7/6/2022 KCapplicable) and outline forms; quality checklists and supporting requested 7/6 since 7/4 is holiday. I agreed.

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.

9/15/2022 NA KCPreliminary waiver/excusal requests due (ES-2.2 E.1). none W ritten examination and operating test reviews completed (ES-Document review on Form 2.3-5 delay due to 9/25/2022 7/15/2022 KC2.3). The NRC supervisors authorization to proceed with the incomplete references (written) facility review granted (ES-2.3 D).

9/25/2022 7/15/2022 KCExamination review results discussed between the NRC and the facility licensee (B.14). Op test only, waiting on refs for written 10/10/2022 7/28/2022 KCExamination review results discussed between NRC and facility licensee written review completed

10/17/2022 8/18/2022 KCPreliminary license applications & waiver/excusal requests due NRC Forms 398/396-agreed to 8/19 on the kickoff call.

Exam delayed at request of licensee, dates 8/1/2022 8/1/2022 KCOn-site validation & 10% audit of license applications (I)changed at this point to reflect new onsite admin week, written dates 10/15/2022 10/15/2022 KCPreliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1). no waivers or excusals

10/31/2022 10/30/2022 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

11/7/2022 11/5/2022 KCW ritten examinations and operating tests approved by the NRC supervisor (C.9) 11/7/2022 11/5/2022 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 11/7/2022 11/5/2022 KCconfirm qualifications/eligibility (ES-2.2 G); and examination Form 2.3-1 approval letter (Letter 2.3-1) and waiver/excusal letters sent.

11/7/2022 11/7/2022 KCW ritten examination administration guidelines reviewed with the facility licensee (D.14).

11/7/2022 11/7/2022 KCApproved scenarios and job performance measures distributed to NRC examiners (D.12).

11/14/2022 11/15/2022 KCAdminister Operating Test

11/25/2022 11/30/2022 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 12/12/2022 11/30/2022 KCverified complete. (ES-4.4)activity-if written is last activity, this is when clock starts)

Reviewed and incorporated any necessary facility and applicant 12/20/2022 12/2/2022 KCwritten examination comments. NRC grading of written examination completed. (ES-4.4)

Reviewed and incorporated any necessary facility and applicant 12/20/2022 12/12/2022 KCoperating test comments. NRC grading of operating test completed. (ES-3.6) 12/27/2022 12/12/2022 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)

12/22/2022 12/14/2022 KCCompleted licensing official review. (BC signs licenses)

12/22/2022 N/A KCW aivers/deferrals reviewed for impact on licensing decision

12/22/2022 OLA KCMailed licenses, preliminary results, and pass letters.

EXAM ASSIGNMENT TICKLER

12/22/2022 12/14/2022 KCNotified facility licensee of results. RPS/IP number of examinees updated print Report-21

1/12/2023 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 2/7/2023 12/21/2022 KCManual Chapter (OLMC) 510, Operator Licensing Examination produced by CE Reports).

2/14/2023 N/a 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 3/14/2023 1/17/2023 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

Form 3.4-1 Events and Evolutions Checklist

Facility: Cooper Nuclear Station Date of Exam: 11/14/2022 Operating Test No.:CNS-2022-09 A E Scenarios P V 1 2 3 4 T M P E (Spare) O I L N N I T POSITION POSITION POSITION POSITION T I C A M A T S A B S A B S A B S A B L 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 R I U RO RX 1 0 1 1 1 0 SRO -I NOR 0 1 1 1 1 1 I/C 7 4 11 4 4 2 SRO -U MAJ 1 1 2 2 2 1 (U1) Man. Ctrl 0 0 0 1 1 0

TS 2 0 2 0 2 2 RO RX 0 1 1 1 1 0 (R1) NOR 0 0 0 1 1 1 SRO-I I/C 4 4 8 4 4 2

SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 2 2 4 1 1 0 TS 0 0 0 0 2 2

RO RX 1 1 2 1 1 0 SRO -I NOR 0 1 1 1 1 1 (I1) I/C 4 7 11 4 4 2 SRO-U MAJ 1 1 2 2 2 1

Man. Ctrl 2 0 2 1 1 0 TS 0 2 2 0 2 2 RO RX 1 1 0 SRO -I NOR 1 1 1 I/C 4 4 2 SRO -U MAJ 2 2 1

Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 SRO -I NOR 1 1 1 I/C 4 4 2 SRO-U MAJ 2 2 1

Man. Ctrl 1 1 0 TS 0 2 2

Page 1 of 2 Form 3.4-1 Events and Evolutions Checklist

Facility: Cooper Nuclear Station Date of Exam: 11/14/2022 Operating Test No.:CNS-2022-09 A E Scenarios P V 1 2 3 4 T M P E (Spare) O I L N N I T POSITION POSITION POSITION POSITION T I C A M A T S A B S A B S A B S A B L 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 R I U RO RX 1 1 2 1 1 0 SRO-I NOR 0 0 0 1 1 1 (I2) I/C 7 4 11 4 4 2 SRO-U MAJ 1 1 2 2 2 1

Man. Ctrl 0 2 2 1 1 0 TS 2 0 2 0 2 2 RO RX 1 0 1 1 1 0 (R2) NOR 0 1 1 1 1 1 SRO-I I/C 4 4 8 4 4 2

SRO-U MAJ 1 1 2 2 2 1 Man. Ctrl 2 0 2 1 1 0 TS 0 0 0 0 2 2

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

Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 SRO -I NOR 1 1 1 I/C 4 4 2 SRO -U MAJ 2 2 1

Man. Ctrl 1 1 0 TS 0 2 2 RO RX 1 1 0 SRO -I NOR 1 1 1 I/C 4 4 2 SRO -U MAJ 2 2 1

Man. Ctrl 1 1 0 TS 0 2 2

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