Text

2015 Clinton Power Station Initial License Examination Forms ES-301-1 and ES-301-2
	ML15314A047
Person / Time
Site:	Clinton
Issue date:	11/09/2015
From:	; NRC/RGN-III
To:	; Exelon Generation Co
	Zoia, C D
Shared Package
ML15124A069	List: ML15314A046; ML15314A047; ML15314A050; ML15314A052; ML15314A054; ML15314A058;
References
	Download: ML15314A047 (5)
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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 JPM 423 Conduct of Operations R,D 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 JPM 509 Conduct of Operations R,D 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, 10CFR55, 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 JPM 536 Radiation Control N ,R 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)

Safety System I JPM Title Type Code*

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. 24 1000A1 .08 I 3.3 JPM501 9031 .07 Main Turbine Control Valve Tests D,S 3

d. 20900 1 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 1C 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)

Safety System I JPM Title Type Code*

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 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 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)

Safety System I JPM Title Type Code*

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 JPM 423 Conduct of Operations R,D 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 JPM 509 Conduct of Operations R,D 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, 10CFR55, 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 JPM 536 Radiation Control N ,R 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)