ML19248C242
| ML19248C242 | |
| Person / Time | |
|---|---|
| Site: | Fermi  (NPF-043) |
| Issue date: | 08/09/2019 |
| From: | Joseph Demarshall Detroit Edison, Co |
| To: | NRC/RGN-III/DRS/OLB |
| Demarshall J | |
| Shared Package | |
| ML17215A384 | List: |
| References | |
| Download: ML19248C242 (5) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility:
Fermi 2 Date of Examination:
6/17/2019 Examination Level: RO SRO Operating Test Number:
2019-1 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations S/R, D, P Thermal Limit Verification (MAPRAT).
[K/A 2.1.7] 4.4/4.7 802-4101-431 Conduct of Operations S/R, N Calculate Secondary Containment Vacuum
[K/A 2.1.45] 4.3/4.3 802-4101-191 Equipment Control S/R, N Obtain and Interpret Electrical Drawings
[K/A 2.2.41] 3.5/3.9 802-4101-192 Radiation Control R, M Calculate Estimated Dose and Determine if Extension is Required.
[K/A 2.3.4] 3.2/3.7 802-4101-193 Emergency Plan N/A N/A 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:
Fermi 2 Date of Examination:
6/17/2019 Examination Level: RO SRO Operating Test Number:
2019-1 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations S/R, D, P Thermal Limit Verification (MAPRAT) - SRO
[K/A 2.1.7] 4.4/4.7 802-4101-531 Conduct of Operations S, N Perform Plant-Wide Announcement for Probable Aircraft Threat.
[K/A 2.1.14] 3.1/3.1 802-4101-195 Equipment Control R, N Determine HPCI OPERABILITY and apply Technical Specifications.
[K/A 2.2.40] 3.4/4.7 804-0001-191 Radiation Control R, N Calculate Estimated Dose, Determine if Extension is Required and Initiate Dose Extension Request
[K/A 2.3.4] 3.2/3.7 802-4101-194 Emergency Plan S/R, D Determine Immediate Notification Requirements for Reportable Events
[K/A 2.4.30] 2.7/4.1 173-1002-181 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:
Fermi 2 Date of Examination:
6/17/2019 Exam Level:
SRO-I SRO-U Operating Test Number:
2019-1 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.
Shift running RRMG Lube Oil Pumps - Noisy Pump Alt Path.
[K/A 202001 A4.06] 2.7/2.7 315-0104-184 A, N, S SF-1 b.
Transfer RCIC Suction - Alternate Path.
[K/A 217000 A4.03] 3.4 / 3.3 315-0143-181 A, N, S SF-2 c.
Manually Initiate Low-Low Set - Alternate Path.
[K/A 239002 A4.01] 4.4 / 4.4 315-0105-181 A, L, M, S SF-3 d.
Manually Place RHR in LPCI Mode - Alternate Path.
[K/A 203000 A4.02] 4.1/4.1 315-0141-181 A, EN, L, M, S
SF-4 e.
Shutdown EDG 11 from MCR following a LOCA.
[K/A 264000 A4.04] 3.7/3.7 315-0165-181 EN, L, N, S SF-6 f.
Reset Reactor Scram.
[K/A 212000 A4.14] 3.8/3.8 315-0127-191 L, N, S SF-7 g.
Jockey Fire Pump failure, start of Electric Fire Pump.
[K/A 286000 A2.06] 3.1 / 3.2 315-0172-001 D, S SF-8 h.
Align CCHVAC Emergency Intake to the Lowest Indicated Radiation Level.
[K/A 290003 A4.03] 2.8/2.8 802-2001-191 EN, L, N, S SF-9 In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U i.
Fire Zone 9 - Subsequent Action AB, Impact 1 / Strategy 3.
[K/A 217000 A2.03] 3.4/3.3 315-0172-207 D, E, R SF-4 j.
Defeat All Primary Containment Vent Valve Isolations.
[K/A 223001 A2.07] 4.2/4.3 802-3006-181 E, N, R SF-5 k.
Realign for Control from the Dedicated Shutdown Panel (APE 16/SF 7)
[K/A 295016 AA 1.07] 4.2 / 4.3 802-2001-192 E, N, R SF-7 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:
Fermi 2 Date of Examination:
6/17/2019 Exam Level:
SRO-I SRO-U Operating Test Number:
2019-1 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.
Shift running RRMG Lube Oil Pumps - Noisy Pump Alt Path.
[K/A 202001 A4.06] 2.7/2.7 315-0104-184 A, N, S SF-1 b.
Transfer RCIC Suction - Alternate Path.
[K/A 217000 A4.03] 3.4 / 3.3 315-0143-181 A, N, S SF-2 c.
Manually Initiate Low-Low Set - Alternate Path.
[K/A 239002 A4.01] 4.4 / 4.4 315-0105-181 A, L, M, S SF-3 d.
Manually Place RHR in LPCI Mode - Alternate Path
[K/A 203000 A4.02] 4.1/4.1 315-0141-181 A, EN, L, M, S
SF-4 e.
Shutdown EDG 11 from MCR following a LOCA.
[K/A 264000 A4.04] 3.7/3.7 315-0165-181 EN, L, N, S SF-6 f.
N/A N/A N/A g.
Jockey Fire Pump failure, start of Electric Fire Pump.
[K/A 286000 A2.06] 3.1 / 3.2 315-0172-001 D, S SF-8 h.
Align CCHVAC Emergency Intake to the Lowest Indicated Radiation Level.
[K/A 290003 A4.03] 2.8/2.8 802-2001-191 EN, L, N, S SF-9 In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U i.
Fire Zone 9 - Subsequent Action AB, Impact 1 / Strategy 3.
[K/A 217000 A2.03] 3.4/3.3 315-0172-207 D, E, R SF-4 j.
Defeat All Primary Containment Vent Valve Isolations.
[K/A 223001 A2.07] 4.2/4.3 802-3006-181 E, N, R SF-5 k.
Realign for Control from the Dedicated Shutdown Panel (APE 16/SF 7)
[K/A 295016 AA 1.07] 4.2 / 4.3 802-2001-192 E, N, R SF-7 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:
Fermi 2 Date of Examination:
6/17/2019 Exam Level:
SRO-I SRO-U Operating Test Number:
2019-1 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.
Shift running RRMG Lube Oil Pumps - Noisy Pump Alt Path.
[K/A 202001 A4.06] 2.7/2.7 315-0104-184 A, N, S SF-1 b.
Transfer RCIC Suction - Alternate Path.
[K/A 217000 A4.03] 3.4 / 3.3 315-0143-181 A, N, S SF-2 d.
Manually Place RHR in LPCI Mode - Alternate Path.
[K/A 203000 A4.02] 4.1/4.1 315-0141-181 A, EN, L, M, S
SF-4 In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U j.
Defeat All Primary Containment Vent Valve Isolations.
[K/A 223001 A2.07] 4.2/4.3 802-3006-181 E, N, R SF-5 k.
Realign for Control from the Dedicated Shutdown Panel (APE 16/SF 7)
[K/A 295016 AA 1.07] 4.2 / 4.3 802-2001-192 E, N, R SF-7 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