ML13255A040
ML13255A040 | |
Person / Time | |
---|---|
Site: | Clinton |
Issue date: | 05/22/2013 |
From: | NRC/RGN-III |
To: | Jennings T Exelon Generation Co |
Dave Reeser | |
Shared Package | |
ML11354A436 | List: |
References | |
50-461/13-301 | |
Download: ML13255A040 (5) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 08/19/13 Examination Level: RO SRO Operating Test Number: 2013301 Administrative Topic Type Describe activity to be performed (See Note) Code*
JPM 402, Perform CPS 9820.01 Core Thermal Conduct of Operations D, R Limits 2.1.19 RO 3.9 JPM 409 Perform a License Maintenance Check Conduct of Operations D, P, R 2.1.04 RO 3.3 JPM 512 Perform a Manual Jet Pump Operability Equipment Control M, R 2.2.12 RO 3.7 JPM 513 Perform a Locked High Radiation Area Radiation Control D, R Entry 2.3.7 RO 3.5 Emergency N/A N/A Procedures/Plan NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (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)
ES 301, Page 22 of 27
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 2013301 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 A, D, P, EN, 2 217000 A4.04 3.6/3.6 L, S
- b. Reactor/Turbine Pressure Regulating System / Task 381201.01 A, M, S 3 Turbine On Line Tests (AP) / JPM517 / 241000 A4.19 3.5/3.4
- c. Main and Reheat Steam System / Task 441109.01 / Equalize Around D, L, S 4 and Open MSIVs per CPS 4411.09 / JPM 436 / 239001 A4.01 4.2/4.0
- d. Plant Ventilation Systems / Task 340801.36 / Startup CCP in Filtered N, S 9 Mode / JPM518 / 288000 A4.01 3.1/2.9
- e. Emergency Generators / Task 350601.05 / Parallel DG 1B With Offsite A, D, P, S 6 Power / JPM 414 / 264000 A4.04 3.7/3.7
- f. RPS / Task 903116.01 / Perform a Manual Scram Functional/SDV Hi N, S 7 Level Bypass Test / JPM519 / 212000 A4.02 3.6/3.7
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To A, D, S 8 Normal Source / JPM 427 / 300000 A4.01 2.6/2.7
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation / A, EN, L, N, 5 JPM520 / 223002 A4.06 3.6/3.7 S
- i. SCRAM Condition Present and Reactor Power above Downscale or D, R, E 1 Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1
- j. High Suppression Pool Water Level / Task 441105.01 / High Containment D, R, E 5 Level Protective Actions / JPM 222 / 295029 2.4.35 3.8/4.0
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels D, R 6 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must 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 (EN)gineered safety feature - / - / > 1 (control room system (L)ow-Power / Shutdown >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 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 08/19/13 Examination Level: RO SRO Operating Test Number: 2013301 Administrative Topic Type Describe activity to be performed (See Note) Code*
JPM 425 Review Surveillance 9820.01 Power Distribution Conduct of Operations D, R Limits 2.1.7 SRO 4.7 JPM 514 Determine Reporting Requirements per Conduct of Operations M, R OP-AA-106-101 2.1.18 SRO 3.8 JPM 515 Determine On-Line Risk Equipment Control M, S 2.2.17 SRO 3.8 JPM 516 Select Volunteers and Authorize an Emergency Radiation Control M, R Exposure for a Life-Saving Operation 2.3.4 SRO 3.7 JPM 116 Determine Protective Action Recommendations Emergency Procedures/Plan D, P, R 2.4.44 SRO 4.4 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (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)
ES 301, Page 22 of 27
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 2013301 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 A, D, P, EN, 2 217000 A4.04 3.6/3.6 L, S
- b. Reactor/Turbine Pressure Regulating System / Task 381201.01 A, M, S 3 Turbine On Line Tests (AP) / JPM517 / 241000 A4.19 3.5/3.4
- c. Main and Reheat Steam System / Task 441109.01 / Equalize Around D, L, S 4 and Open MSIVs per CPS 4411.09 / JPM 436 / 239001 A4.01 4.2/4.0
- e. Emergency Generators / Task 350601.05 / Parallel DG 1B With Offsite A, D, P, S 6 Power / JPM 414 / 264000 A4.04 3.7/3.7
- f. RPS / Task 903116.01 / Perform a Manual Scram Functional/SDV Hi N, S 7 Level Bypass Test / JPM519 / 212000 A4.02 3.6/3.7
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To A, D, S 8 Normal Source / JPM 427 / 300000 A4.01 2.6/2.7
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation / A, EN, L, N, 5 JPM520 / 223002 A4.06 3.6/3.7 S
- i. SCRAM Condition Present and Reactor Power above Downscale or D, R, E 1 Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1
- j. High Suppression Pool Water Level / Task 441105.01 / High Containment D, R, E 5 Level Protective Actions / JPM 222 / 295029 2.4.35 3.8/4.0
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels D, R 6 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must 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 (EN)gineered safety feature - / - / > 1 (control room system (L)ow-Power / Shutdown >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 Form ES-301-2 Facility: Clinton Date of Examination: 08/19/ 13 Exam Level: RO SRO-I SRO-U Operating Test Number: 2013301 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. RCIC / Task 331001.04 / Manually Startup RCIC System / JPM204 A, D, P, EN, 2 217000 A4.04 3.6/3.6 L, S
- g. Instrument Air System / Task 310101.08 / Restore ADS Air Supply To A, D, S 8 Normal Source / JPM 427 / 300000 A4.01 2.6/2.7
- h. PCIS/NSSS / Task 400102.99 / Verify Group 15 Automatic Isolation / A, EN, L, N, 5 JPM520 / 223002 A4.06 3.6/3.7 S
- i. SCRAM Condition Present and Reactor Power above Downscale or D, R, E 1 Unknown / Task 441108.01 / Defeat ATWS Interlocks / JPM 283 /
295037 A1.03 4.1/4.1
- k. DC Distribution / Task 350301.17 / Cross Connect DC Distribution Panels D, R 6 1E and 1F / JPM 065 / 263000 2.1.30 4.4/4.0
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must 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 (EN)gineered safety feature - / - / > 1 (control room system (L)ow-Power / Shutdown >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