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 Date*
Task Description (Reference)
Chief 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 ES-401-4, as applicable (C.1.e and f; C.3.d) drm
-70 7.
Examination outline(s) reviewed by NRC and feedback provided to facility licensee (C.2.h; C.3.e) n/a
-45 8.
Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms 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) drm
-30 9.
Preliminary license applications (NRC Form 398's) due (C.1.l; C.2.g; ES-202) drm
-14
-14
- 11. Examination approved by NRC supervisor for facility licensee review (C.2.h; C.3.f) drm
-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 (C.2.i; C.3.h) drm
-7
- 14. Final applications reviewed; examination approval and waiver letters sent (C.2.i; Attachment 4; ES-204) drm
-7
- 15. Proctoring/written exam administration guidelines reviewed with facility licensee (C.3.k) drm
-7
- 16. Approved scenarios, job performance measures, and questions distributed to NRC examiners (C.3.i) drm 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 (see Note)
Type Code*
Describe activity to be performed Conduct of Operations C/P/M Verify a Working Copy of a Procedure Current Prior 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.
- Type Codes & Criteria:
(C)ontrol room (D)irect from bank (# 3 for ROs; # 4 for SROs & RO retakes)
(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 (see Note)
Type Code*
Describe activity to be performed Conduct of Operations C/P/M Verify a Working Copy of a Procedure Current Prior to Use Conduct of Operations C/N Review HPCS Surveillance Run Equipment Control C/M Review Clearance for Adequacy Radiation Control C/M Inventory Control Room High Rad Series 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.
- Type Codes & Criteria:
(C)ontrol room (D)irect from bank (# 3 for ROs; # 4 for SROs & RO retakes)
(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
b.
HPCS/Shift HPCS from Full Flow Test to CST Mode to Injection Mode N/S/A 2
c.
EDG/Shutdown a Divisional EDG to Standby N/S/A 6
d.
LPCI/Place RHR B in Suppression Pool Feed and Bleed N/S/L 4
e.
MT/Establish a Vacuum in the Main Condenser with the Mechanical Vacuum Pumps N/C 9
f.
NIS/Respond to a Stuck SRM During Withdrawal of Detectors N/S/L/A 7
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 (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3
- 9 / # 8 / # 4
$ 1 / $ 1 / $ 1
$ 1 / $ 1 / $ 1
$ 2 / $ 2 / $ 1
- 3 / # 3 / # 2 (randomly selected)
$ 1 / $ 1 / $ 1
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
b.
HPCS/Shift HPCS from Full Flow Test to CST Mode to Injection Mode N/S/A 2
c.
EDG/Shutdown a Divisional EDG to Standby N/S/A 6
d.
LPCI/Place RHR B in Suppression Pool Feed and Bleed N/S/L 4
e.
MT/Establish a Vacuum in the Main Condenser with the Mechanical Vacuum Pumps N/C 9
f.
NIS/Respond to a Stuck SRM During Withdrawal of Detectors N/S/L/A 7
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 (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3
- 9 / # 8 / # 4
$ 1 / $ 1 / $ 1
$ 1 / $ 1 / $ 1
$ 2 / $ 2 / $ 1
- 3 / # 3 / # 2 (randomly selected)
$ 1 / $ 1 / $ 1
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
b.
HPCS/Shift HPCS from Full Flow Test to CST Mode to Injection Mode N/S/A 2
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 (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3
- 9 / # 8 / # 4
$ 1 / $ 1 / $ 1
$ 1 / $ 1 / $ 1
$ 2 / $ 2 / $ 1
- 3 / # 3 / # 2 (randomly selected)
$ 1 / $ 1 / $ 1