ML15314A047

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2015 Clinton Power Station Initial License Examination Forms ES-301-1 and ES-301-2
ML15314A047
Person / Time
Site: Clinton Constellation icon.png
Issue date: 11/09/2015
From:
NRC/RGN-III
To:
Exelon Generation Co
Zoia, C D
Shared Package
ML15124A069 List:
References
Download: ML15314A047 (5)
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Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 03/16/15 Examination Level: RO 181 SRO 0 Operating Test Number: 2015-301 Administrative Topic Type Describe activity to be performed (See Note)

Code*

Prepare A Request To Alter The CX/CZ Database Conduct of Operations R,D JPM 423 2.1.20 I 4.6 Ability to interpret and execute procedure steps.

Perform Offsite Source Power Verification JPM 441 Conduct of Operations S,D,P 2.1.31 I 4.6 Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineuo.

Perform CPS 9000.01 D001 Control Room Surveillance Log - Mode 1, 2, 3 Equipment Control S,N JPM 534 2.2.12 I 3. 7 Knowledge of surveillance procedures.

Use CPS RP On-line to determine Radiological Requirements Radiation Control R,N JPM 532 2.3.7 I 3.5 Ability to comply with radiation work permit requirements durinQ normal or abnormal conditions, Emergency Procedures/Plan N/A NIA 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 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 03/16/15 Examination Level: ROD SRO~

Operating Test Number: 2015-301 Administrative Topic Type Describe activity to be performed (See Note)

Code*

Review 9170.02 Control Room HVAC Chilled Water Valve Operability Test Conduct of Operations R,D JPM 509 2.1.7 / 4.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrumentation interpretation.

Reactivation of SRO License JPM 539 Conduct of Operations R,D 2.1.4 I 3.8 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, "no-solo" operation, maintenance of active license status, 1 OCFR55, etc.

Tech Spec Call I Clearance Approval Equipment Control N,S JPM 538 2.2.40 / 4.7 Ability to apply Technical Specifications for a system.

Review CPS 9038.70 Radiation Monitoring Source Check Surveillance Radiation Control N,R JPM 536 2.3.15 I 3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, oersonnel monitorina eauioment, etc.

Determine Reporting Requirements JPM 535 Emergency Procedures/Plan R,N 2.4.30 I 4.1 Knowledge of events related to system operation/status that must be reported to internal organizations or external agencies, such as the State, the NRC, or the transmission svstem ooerator.

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 (s 3 for ROs; s 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (~ 1)

(P)revious 2 exams (s 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: 03/16/15 Exam Level: RO ~ SRO-I D SRO-U D Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D,S 1
b. 259001 A4.02 3.9 I JPM530 TDRFP 'B' Startup (Alternate Path)

A,N,S 2

c. 241000A1.08 I 3.3 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
d. 209001 A4.11 I 3.7 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e. 223001 2.1.23 I 4.3 JPM531 CNMT Pool Makeup from SP N,L,S 5
f. 264000 A4.04 3.7 I JPM418 Parallel DG1B with Offsite Power EN, M, S 6
g. 212000 A4.02 3.6 I JPM537 Perform RPS MSIV Channel Functional A,N,S 7

(Alternate Path)

h. 288000 A4.01 3.1 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VQ) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at ASP (Alternate Path)

A,D,E,EN, 2

L

j. 286000 A 2.08 3.2 / JPM244 Manual Startup of a Diesel Fire Pump A,D,E 8

(Alternate Path)

k. 264000 2.1.30 4.4 / JPM451 Reset 1 C DG after an Overspeed Trip D,E,EN,R 6

All AO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SAO-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 I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank
s. 9 I 58 I $. 4 (E)mergency or abnormal in-plant

.2:. 1 I

?.1 I.2:. 1 (EN)gineered safety feature

- I I ?. 1 (control room system (L)ow-Power I Shutdown

.2:. 1 I

.2:. 1 I ?. 1 (N)ew or (M)odified from bank including 1 (A)

.2:. 2 I ?.2 I.2:. 1 (P)revious 2 exams

$. 3 /

$. 3 I s. 2 (randomly selected)

(R)CA

.2:. 1 I

?. 1 I.2:. 1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301 -2 Facility: Clinton Date of Examination: 03/16/15 Exam Level: RO D SRO-I [8] SRO-U D Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D,S 1
b. 259001 A4.02 3.7 I JPM530 TDRFP 'B' Startup (Alternate Path)

A,N,S 2

c. 241000 A1.08 / 3.2 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
d. 209001 A4.11 / 3.6 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e. 223001 2.1.23 I 4.4 JPM531 CNMT Pool Makeup from SP N,L,S 5
f.
g. 212000 A4.02 3.7 I JPM537 Perform RPS MSIV Channel Functional A,N,S 7

(Alternate Path)

h. 288000 A4.01 2.9 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VO) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at ASP (Alternate Path}

A,D,E,EN, 2

L

j. 286000 A 2.08 3.3 I JPM244 Manual Startup of a Diesel Fire Pump A,D,E 8

(Alternate Path)

k. 264000 2.1.30 4.0 I JPM451 Reset 1 C DG after an Overspeed Trip D,E,EN,R 6

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 I SR0-1 / SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank
s. 9 I s. 8 I.5. 4 (E)mergency or abnormal in-plant

~ 1 I

~1 I ~ 1 (EN)gineered safety feature

- I I ~ 1 (control room system (L)ow-Power I Shutdown

~ 1 I

~1 I ~ 1 (N)ew or (M)odified from bank including 1 (A)

~2 1

~2 I ~ 1 (P)revious 2 exams

.5. 3 /

,53 I.5. 2 (randomly selected)

(R)CA

~ 1 I

~1 I ~ 1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 03/16/15 Exam Level: RO 0 SRO-I 0 SRO-U 18]

Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D, S 1
b.
c.
d. 209001 A4.11 I 3.6 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e.
f.
g.
h. 288000 A4.01 2.9 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VQ) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at RSP (Alternate Path)

A,D,E,EN, 2

L

j.
k. 264000 2.1.30 4.0 I JPM451 Reset 1C DG after an Overspeed Trip D,E,EN,R 6

All RO and SRO-I control room (and in-plant) systems must be different and seNe different safety functions; all 5 SRO-U systems must seNe different safety functions; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for RO I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank 59/ 58 I 5 4 (E)mergency or abnormal in-plant

~ 1 I

~1 I ~ 1 (EN)gineered safety feature

- I I ~ 1 (control room system (L)ow-Power I Shutdown

~ 1 I

~1 I ~ 1 (N)ew or (M)odified from bank including 1 (A)

~2 /

~2 I ~ 1 (P)revious 2 exams 53 /

53 I 5 2 (randomly selected)

(R)CA

~ 1 I

~ 1 I ~ 1 (S)imulator ES-301, Page 23 of 27

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 03/16/15 Examination Level: RO 181 SRO 0 Operating Test Number: 2015-301 Administrative Topic Type Describe activity to be performed (See Note)

Code*

Prepare A Request To Alter The CX/CZ Database Conduct of Operations R,D JPM 423 2.1.20 I 4.6 Ability to interpret and execute procedure steps.

Perform Offsite Source Power Verification JPM 441 Conduct of Operations S,D,P 2.1.31 I 4.6 Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineuo.

Perform CPS 9000.01 D001 Control Room Surveillance Log - Mode 1, 2, 3 Equipment Control S,N JPM 534 2.2.12 I 3. 7 Knowledge of surveillance procedures.

Use CPS RP On-line to determine Radiological Requirements Radiation Control R,N JPM 532 2.3.7 I 3.5 Ability to comply with radiation work permit requirements durinQ normal or abnormal conditions, Emergency Procedures/Plan N/A NIA 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 Administrative Topics Outline Form ES-301-1 Facility: Clinton Date of Examination: 03/16/15 Examination Level: ROD SRO~

Operating Test Number: 2015-301 Administrative Topic Type Describe activity to be performed (See Note)

Code*

Review 9170.02 Control Room HVAC Chilled Water Valve Operability Test Conduct of Operations R,D JPM 509 2.1.7 / 4.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrumentation interpretation.

Reactivation of SRO License JPM 539 Conduct of Operations R,D 2.1.4 I 3.8 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, "no-solo" operation, maintenance of active license status, 1 OCFR55, etc.

Tech Spec Call I Clearance Approval Equipment Control N,S JPM 538 2.2.40 / 4.7 Ability to apply Technical Specifications for a system.

Review CPS 9038.70 Radiation Monitoring Source Check Surveillance Radiation Control N,R JPM 536 2.3.15 I 3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, oersonnel monitorina eauioment, etc.

Determine Reporting Requirements JPM 535 Emergency Procedures/Plan R,N 2.4.30 I 4.1 Knowledge of events related to system operation/status that must be reported to internal organizations or external agencies, such as the State, the NRC, or the transmission svstem ooerator.

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 (s 3 for ROs; s 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (~ 1)

(P)revious 2 exams (s 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: 03/16/15 Exam Level: RO ~ SRO-I D SRO-U D Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D,S 1
b. 259001 A4.02 3.9 I JPM530 TDRFP 'B' Startup (Alternate Path)

A,N,S 2

c. 241000A1.08 I 3.3 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
d. 209001 A4.11 I 3.7 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e. 223001 2.1.23 I 4.3 JPM531 CNMT Pool Makeup from SP N,L,S 5
f. 264000 A4.04 3.7 I JPM418 Parallel DG1B with Offsite Power EN, M, S 6
g. 212000 A4.02 3.6 I JPM537 Perform RPS MSIV Channel Functional A,N,S 7

(Alternate Path)

h. 288000 A4.01 3.1 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VQ) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at ASP (Alternate Path)

A,D,E,EN, 2

L

j. 286000 A 2.08 3.2 / JPM244 Manual Startup of a Diesel Fire Pump A,D,E 8

(Alternate Path)

k. 264000 2.1.30 4.4 / JPM451 Reset 1 C DG after an Overspeed Trip D,E,EN,R 6

All AO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SAO-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 I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank
s. 9 I 58 I $. 4 (E)mergency or abnormal in-plant

.2:. 1 I

?.1 I.2:. 1 (EN)gineered safety feature

- I I ?. 1 (control room system (L)ow-Power I Shutdown

.2:. 1 I

.2:. 1 I ?. 1 (N)ew or (M)odified from bank including 1 (A)

.2:. 2 I ?.2 I.2:. 1 (P)revious 2 exams

$. 3 /

$. 3 I s. 2 (randomly selected)

(R)CA

.2:. 1 I

?. 1 I.2:. 1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301 -2 Facility: Clinton Date of Examination: 03/16/15 Exam Level: RO D SRO-I [8] SRO-U D Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D,S 1
b. 259001 A4.02 3.7 I JPM530 TDRFP 'B' Startup (Alternate Path)

A,N,S 2

c. 241000 A1.08 / 3.2 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
d. 209001 A4.11 / 3.6 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e. 223001 2.1.23 I 4.4 JPM531 CNMT Pool Makeup from SP N,L,S 5
f.
g. 212000 A4.02 3.7 I JPM537 Perform RPS MSIV Channel Functional A,N,S 7

(Alternate Path)

h. 288000 A4.01 2.9 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VO) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at ASP (Alternate Path}

A,D,E,EN, 2

L

j. 286000 A 2.08 3.3 I JPM244 Manual Startup of a Diesel Fire Pump A,D,E 8

(Alternate Path)

k. 264000 2.1.30 4.0 I JPM451 Reset 1 C DG after an Overspeed Trip D,E,EN,R 6

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 I SR0-1 / SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank
s. 9 I s. 8 I.5. 4 (E)mergency or abnormal in-plant

~ 1 I

~1 I ~ 1 (EN)gineered safety feature

- I I ~ 1 (control room system (L)ow-Power I Shutdown

~ 1 I

~1 I ~ 1 (N)ew or (M)odified from bank including 1 (A)

~2 1

~2 I ~ 1 (P)revious 2 exams

.5. 3 /

,53 I.5. 2 (randomly selected)

(R)CA

~ 1 I

~1 I ~ 1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Clinton Date of Examination: 03/16/15 Exam Level: RO 0 SRO-I 0 SRO-U 18]

Operating Test Number: 2015-301 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System I JPM Title Type Code*

Safety Function

a. 202002 A4.08 3.3 I JPM429 FCV Runback Reset D, S 1
b.
c.
d. 209001 A4.11 I 3.6 JPM416 Restore RPV Water Level Using Low A, EN,L,N, S 4

Pressure ECCS (Alternate Path)

e.
f.
g.
h. 288000 A4.01 2.9 I JPM417 Startup Containment Building/Drywell HVAC A,L,N,S 9

(VA, VQ) in Containment Vent Mode (Alternate Path)

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. 217000 A2.10 3.1 I JPM247 RCIC Startup at RSP (Alternate Path)

A,D,E,EN, 2

L

j.
k. 264000 2.1.30 4.0 I JPM451 Reset 1C DG after an Overspeed Trip D,E,EN,R 6

All RO and SRO-I control room (and in-plant) systems must be different and seNe different safety functions; all 5 SRO-U systems must seNe different safety functions; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for RO I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank 59/ 58 I 5 4 (E)mergency or abnormal in-plant

~ 1 I

~1 I ~ 1 (EN)gineered safety feature

- I I ~ 1 (control room system (L)ow-Power I Shutdown

~ 1 I

~1 I ~ 1 (N)ew or (M)odified from bank including 1 (A)

~2 /

~2 I ~ 1 (P)revious 2 exams 53 /

53 I 5 2 (randomly selected)

(R)CA

~ 1 I

~ 1 I ~ 1 (S)imulator ES-301, Page 23 of 27

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