ML19238A244
| ML19238A244 | |
| Person / Time | |
|---|---|
| Site: | Clinton  (NPF-062) |
| Issue date: | 08/23/2019 |
| From: | Stoner T Exelon Generation Co |
| To: | Joseph Demarshall NRC/RGN-III/DRS/OLB |
| Demarshall J | |
| Shared Package | |
| ML17164A364 | List: |
| References | |
| U-604406 | |
| Download: ML19238A244 (4) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility:
Clinton Date of Examination:
8/27/2018 Examination Level: RO SRO Operating Test Number:
2018-301 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations P,R,D Prepare A Request To Alter The CX/CZ Database JPM 423 2.1.20 / 4.6 Ability to interpret and execute procedure steps.
Conduct of Operations S,D Perform CPS 9820.01 Core Thermal Limits JPM 402 2.1.19 / 3.9 Ability to use plant computers to evaluate system or component status.
Equipment Control R,N Complete CPS 3506.01C005 Diesel Generator Start Log JPM 555 (New JPM) 2.2.37 / 3.6 Ability to determine operability and/or availability of safety related equipment.
Radiation Control R,N RT Pump Shutdown JPM 475 2.3.13 / 3.4 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc.
Emergency Plan N/A N/A NOTE: All items (five total) are required for SROs. RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).
- Type Codes and Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and RO retakes)
(N)ew or (M)odified from bank ( 1)
(P)revious 2 exams ( 1, randomly selected)
ES-301 Administrative Topics Outline Form ES-301-1 Facility:
Clinton Date of Examination:
8/27/2018 Examination Level: RO SRO Operating Test Number:
2018-301 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations R,N Evaluate Plant Chemistry JPM 557 2.1.34 / 3.5 Knowledge of primary and secondary plant chemistry limits.
Conduct of Operations R,D Determine Minimum Crew Complement JPM 510 2.1.5 / 3.9 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.
Equipment Control R,N Review CPS 9071.01 Diesel Driven Fire Pumps Operability Test JPM 556 (New JPM) 2.2.12 / 4.1 Knowledge of surveillance procedures.
Radiation Control R,D,P Review CPS 9038.70 Radiation Monitoring Source Check Surveillance JPM 536 2.3.15 / 3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.
Emergency Plan R,D Classify an Emergency Event and Determine PARs JPM 476 2.4.44 / 4.4 Knowledge of emergency plan protective action recommendations.
NOTE: All items (five total) are required for SROs. RO applicants require only four items unless they are retaking only the administrative topics (which would require all five items).
- Type Codes and Criteria:
(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and RO retakes)
(N)ew or (M)odified from bank ( 1)
(P)revious 2 exams ( 1, randomly selected)
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Clinton Date of Examination:
8/27/2018 Exam Level: RO SRO-I SRO-U Operating Test Number:
2018-301 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*
Safety Function
- a. 202001 A2.03 / 3.6 JPM215 Transfer RR Fast to Slow With Trip of One Pump (Alternate Path)
A,D,S 1
- c. 241000 A1.08 / 3.3 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
A,D,EN,L,S 4
- f. 262001 A4.01 / 3.4 JPM559 Energize 4160V Bus 1B1 (Alternate Path) - New JPM A,N,EN,S 6
A,D,S 7
- h. 288000 A4.01 3.1 / JPM518 Startup CCP in Filtered Mode D,S 9
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- j. 286000 A2.08 / 3.2 JPM930 Manual and Redundant Initiation of the DG Rooms CO2 System (Alternate Path)
A,D,R 8
- k. 288000 A2.03 / 3.5 JPM431 Startup the Fuel Building HVAC VF System to Support Emergency Containment Venting.
D,E,R,P 9
All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions, all five SRO-U systems must serve different safety functions, and in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for R /SRO-I/SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-Power/Shutdown (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 (control room system) 1/ 1/ 1 2/ 2/ 1 3/ 3/ 2 (randomly selected) 1/ 1/ 1
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:
Clinton Date of Examination:
8/27/2018 Exam Level: RO SRO-I SRO-U Operating Test Number:
2018-301 Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*
Safety Function
- a. 202001 A2.03 / 3.7 JPM215 Transfer RR Fast to Slow With Trip of One Pump (Alternate Path)
A,D,S 1
- c. 241000 A1.08 / 3.2 JPM501 9031.07 Main Turbine Control Valve Tests D,S 3
A,D,EN,L,S 4
- e.
- f. 262001 A4.01 / 3.7 JPM559 Energize 4160V Bus 1B1 (Alternate Path) - New JPM A,N,EN,S 6
A,D,S 7
- h. 288000 A4.01 2.9 / JPM518 Startup CCP in Filtered Mode D,S 9
In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
- j. 286000 A2.08 / 3.3 JPM930 Manual and Redundant Initiation of the DG Rooms CO2 System (Alternate Path)
A,D,R 8
- k. 288000 A2.03 / 3.7 JPM431 Startup the Fuel Building HVAC VF System to Support Emergency Containment Venting.
D,E,R,P 9
All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions, all five SRO-U systems must serve different safety functions, and in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for R /SRO-I/SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature (L)ow-Power/Shutdown (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 (control room system) 1/ 1/ 1 2/ 2/ 1 3/ 3/ 2 (randomly selected) 1/ 1/ 1