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 11/22/2022 U/I:

Start of Op Test:

11/14/2022 11/18/2022 Due Date Date Complete Initials 3/14/2022 11/15/2021 KC 4/18/2022 11/15/2021 KC 4/18/2022 11/15/2021 KC 4/18/2022 N/A KC 4/18/2022 11/15/2021 KC 5/2/2022 11/23/2021 KC 6/13/2022 4/26/2022 KC 6/27/2022 5/2/2022 KC 8/1/2022 N/A for this exam 8/29/2022 7/6/2022 KC 9/15/2022 NA KC 9/25/2022 7/15/2022 KC 9/25/2022 7/15/2022 KC 10/10/2022 7/28/2022 KC 10/17/2022 8/18/2022 KC 8/1/2022 8/1/2022 KC 10/15/2022 10/15/2022 KC 10/31/2022 10/30/2022 KC 11/7/2022 11/5/2022 KC 11/7/2022 11/5/2022 KC 11/7/2022 11/5/2022 KC 11/7/2022 11/7/2022 KC 11/7/2022 11/7/2022 KC 11/14/2022 11/15/2022 KC 11/25/2022 11/30/2022 KC 12/12/2022 11/30/2022 KC 12/20/2022 12/2/2022 KC 12/20/2022 12/12/2022 KC 12/27/2022 12/12/2022 KC 12/22/2022 12/14/2022 KC 12/22/2022 N/A KC 12/22/2022 OLA KC 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)

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)

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 Mailed licenses, preliminary results, and pass letters.

Examiner's document op test results on ES 303's 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 delay due to incomplete references (written)

Preliminary license applications & waiver/excusal requests due NRC Forms 398/396-agreed to 8/19 on the kickoff call.

Examination review results discussed between the NRC and the facility licensee (B.14).

Op test only, waiting on refs for written Examination review results discussed between NRC and facility licensee written review completed 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).

4/22 actual date wth no margin. Requested 4/25 to work over weekend on it. I agreed.

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 Preliminary license applications, including any waiver/excusal requests, due (ES-2-2 C.1).

no waivers or excusals 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 delayed at request of licensee, dates changed at this point to reflect new onsite admin week, written dates 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.

requested 7/6 since 7/4 is holiday. I agreed.

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 12/22/2022 12/14/2022 KC 1/12/2023 NA KC 2/7/2023 12/21/2022 KC 2/14/2023 N/a KC 3/14/2023 1/17/2023 KC Rev. 12 Final Denial Letters mailed (if no request for informal review)

Replaces NUREG-1021, Revision 12, Forms ES-2.1-1 and ES-5.1-1 produced by CE 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).

Notified facility licensee of results. RPS/IP number of examinees updated print Report-21 21 days after proposed denial letters mailed.

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

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Page 2 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

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