ML050450573
| ML050450573 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 11/30/2004 |
| From: | Lanksbury R NRC/RGN-III/DRS/OLB |
| To: | |
| Shared Package | |
| ML050270138 | List: |
| References | |
| 50-440/04-301 50-440/04-301 | |
| Download: ML050450573 (6) | |
Text
ES-201 Examination Preparation Checklist Form ES-201-1 Facility: PERRY NUCLEAR POWER PLANT Date of Examination: 11/29/2004 Examinations Developed by: Facility / NRC (circle one)
Target Chief Date* Task Description (Reference) Examiners Initials
-180 1. Examination administration date confirmed (C.1.a; C.2.a and b) drm
-120 2. NRC examiners and facility contact assigned (C.1.d; C.2.e) drm
-120 3. Facility contact briefed on security and other requirements (C.2.c) drm
-120 4. Corporate notification letter sent (C.2.d) drm
[-90] [5. Reference material due (C.1.e; C.3.c; Attachment 2)] drm
-75 6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and drm ES-401-4, as applicable (C.1.e and f; C.3.d)
-70 7. Examination outline(s) reviewed by NRC and feedback provided to facility n/a licensee (C.2.h; C.3.e)
-45 8. Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms drm ES-301-3, ES-301-4, ES-301-5, ES-301-6, and ES-401-6), and reference materials due (C.1.e, f, g and h; C.3.d)
-30 9. Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; drm ES-202)
-14 10. Final license applications due and Form ES-201-4 prepared (C.1.l; C.2.i; drm ES-202)
-14 11. Examination approved by NRC supervisor for facility licensee review drm (C.2.h; C.3.f)
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g) drm
-7 13. Written examinations and operating tests approved by NRC supervisor drm (C.2.i; C.3.h)
-7 14. Final applications reviewed; examination approval and waiver letters sent drm (C.2.i; Attachment 4; ES-204)
-7 15. Proctoring/written exam administration guidelines reviewed drm with facility licensee (C.3.k)
-7 16. Approved scenarios, job performance measures, and questions drm distributed to NRC examiners (C.3.i)
- Target dates are keyed to the examination date identified in the corporate notification letter.
They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.
[ ] Applies only to examinations prepared by the NRC.
ES-301 Administrative Topics Outline (REVISED) Form ES-301-1 Facility: PERRY U1 Date of Examination: 11/29/2004 Examination Level (circle one): RO / SRO Operating Test Number: 2004301 Administrative Topic Type Describe activity to be performed (see Note) Code*
Verify a Working Copy of a Procedure Current Prior Conduct of Operations C/P/M to Use Conduct of Operations C/D Turnover Panel Walkdown Equipment Control C/M Review Clearance for Adequacy Radiation Control N Verify Applicable Radiological Controls Emergency Plan N/A NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.
(N)ew or (M)odified from bank ($ 1)
(P)revious 2 exams (# 1; randomly selected)
(S)imulator
ES-301 Administrative Topics Outline (REVISED) Form ES-301-1 Facility: PERRY U1 Date of Examination: 11/29/2004 Examination Level (circle one): RO / SRO Operating Test Number: 2004301 Administrative Topic Type Describe activity to be performed (see Note) Code*
Verify a Working Copy of a Procedure Current Prior Conduct of Operations C/P/M to Use Conduct of Operations C/N Review HPCS Surveillance Run Equipment Control C/M Review Clearance for Adequacy Inventory Control Room High Rad Series Radiation Control C/M Keys/Missing Key ( Verify Applicable Radiological Controls for SRO(U))
Emergency Plan C/M Complete Event Classification Checklist (EPI-A2)
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.
(N)ew or (M)odified from bank ($ 1)
(P)revious 2 exams (# 1; randomly selected)
(S)imulator
ES-301 Control Room/In-Plant Systems Outline (REVISED) Form ES-301-2 Facility: PERRY U1 Date of Examination: 11/29/2004 Exam Level (circle one): RO / SRO-I / SRO-U Operating Test No.: 2004301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title Type Code* Safety Function
- a. RCIS/Bypass a control rod position at the RACS. N/C 1
- c. EDG/Shutdown a Divisional EDG to Standby N/S/A 6
- d. LPCI/Place RHR B in Suppression Pool Feed and N/S/L 4 Bleed
- e. MT/Establish a Vacuum in the Main Condenser with N/C 9 the Mechanical Vacuum Pumps
- f. NIS/Respond to a Stuck SRM During Withdrawal of N/S/L/A 7 Detectors
- g. RHR/Start RHR Pump B in Suppression Pool Cooling M/S 5
- h. MS/Attempt to Close a Stuck Open SRV N/C/A 3 In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
- i. PC/Vent the Primary Containment Through RHR N/R 5
- j. DC/Shed Non-Essential DC Loads N/R 6
- k. CCW/Shift Component Cooling Water Heat Exchangers N/R 8
@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank #9/#8/#4 (E)mergency or abnormal in-plant $1/$1/$1 (L)ow-Power $1/$1/$1 (N)ew or (M)odified from bank including 1(A) $2/$2/$1 (P)revious 2 exams # 3 / # 3 / # 2 (randomly selected)
(R)CA $1/$1/$1 (S)imulator
ES-301 Control Room/In-Plant Systems Outline (REVISED) Form ES-301-2 Facility: PERRY U1 Date of Examination: 11/29/2004 Exam Level (circle one): RO / SRO-I / SRO-U Operating Test No.: 2004301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title Type Code* Safety Function
- a. RCIS/Bypass a control rod position at the RACS. N/C 1
- c. EDG/Shutdown a Divisional EDG to Standby N/S/A 6
- d. LPCI/Place RHR B in Suppression Pool Feed and N/S/L 4 Bleed
- e. MT/Establish a Vacuum in the Main Condenser with N/C 9 the Mechanical Vacuum Pumps
- f. NIS/Respond to a Stuck SRM During Withdrawal of N/S/L/A 7 Detectors
- g. n/a n/a 5
- h. MS/Attempt to Close a Stuck Open SRV M/S/A n/a In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
- i. PC/Vent the Primary Containment Through RHR N/R 5
- j. DC/Shed Non-Essential DC Loads N/R 6
- k. CCW/Shift Component Cooling Water Heat Exchangers N/R 8
@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank #9/#8/#4 (E)mergency or abnormal in-plant $1/$1/$1 (L)ow-Power $1/$1/$1 (N)ew or (M)odified from bank including 1(A) $2/$2/$1 (P)revious 2 exams # 3 / # 3 / # 2 (randomly selected)
(R)CA $1/$1/$1 (S)imulator
ES-301 Control Room/In-Plant Systems Outline (REVISED) Form ES-301-2 Facility: PERRY U1 Date of Examination: 11/29/2004 Exam Level (circle one): RO / SRO-I / SRO-U Operating Test No.: 2004301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title Type Code* Safety Function
- a. RCIS/Bypass a control rod position at the RACS. N/C 1
- c. EDG/Shutdown a Divisional EDG to Standby N/S/A 6
- d. n/a n/a n/a
- e. n/a n/a n/a
- f. n/a n/a n/a
- g. n/a n/a n/a
- h. n/a n/a n/a In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
- i. PC/Vent the Primary Containment Through RHR N/R 5
- j. DC/Shed Non-Essential DC Loads N/R 6
- k. n/a n/a n/a
@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank #9/#8/#4 (E)mergency or abnormal in-plant $1/$1/$1 (L)ow-Power $1/$1/$1 (N)ew or (M)odified from bank including 1(A) $2/$2/$1 (P)revious 2 exams # 3 / # 3 / # 2 (randomly selected)
(R)CA $1/$1/$1 (S)imulator