ML13319A898

2013 Fermi Power Plant Initial License Examination Administrative Files

ML13319A898
Person / Time
Site:	Fermi
Issue date:	09/09/2013
From:	Moore C NRC/RGN-III/DRS/OLB
To:	Detroit Edison, Co
Shared Package
ML11354a438	List: ML13319A898
References
Download: ML13319A898 (17)

Text

{{#Wiki_filter:2013 FERMI POWER PLANT INITIAL LICENSE EXAMINATION ADMINISTRATIVE FILES

ES-201 Examination Preparation Checklist Form ES-201-1 Facility: Fermi 2 Date of Examination: 09/09/13 Developed by: Written - Facility

• NRC D II Operating- Facility
• NRC D Chief Target Task Description (Reference) Examiner Date*

Initials 3/m~

1. Examination administration date confirmed (C.1.a; C.2.a and b)

    -180 4lr

2. NRC examiners and facility contact assigned (C.1.d; C.2.e)

    -120 C<< !15/o

3. Facility contact briefed on security and other requirements (C.2.c)

    -120
                                                                                                              ~         ~~~(~

4. Corporate notification letter sent (C.2.d)

    -120
                                                                                                               ~ ?iuft3

5. Reference material due (C.1.e; C.3.c; Attachment 2)]

[-90] I)/A.

6. Integrated examination outline(s) due, including Forms ES-201-2, ES-201-3, ES-301-1, ES-301-2, ES-301-5, ES-D-1's, ES-401-1/2, ES-401-3, and ES-401-4, as

                                                                                                                ~       ~/Lttla

{-75} applicable (C.1.e and f; C.3.d)

7. Examination outline(s) reviewed by NRC and feedback provided to facility

{-70} licensee (C.2.h; C.3.e)} ~ b/Z1./t~

8. Proposed examinations (including written, walk-through JPMs, and scenarios, as applicable), supporting documentation (including Forms ES-301-3, ES-301-4,

                                                                                                                       ~(2z{t3
                                                                                                              ~

{-45} ES-301-5, ES-301-6, and ES-401-6, and any Form ES-201-3 updates), and reference materials due (C.1.e, f, g and h; C.3.d)

                                                                                                              ~ C61dt3

9. Preliminary license applications (NRC Form 398's) due (C.1.1; C.2.g; ES-202)

     -30

10. Final license applications due and Form ES-201-4 prepared (C.1.1; C.2.i; ES-

     -14              202)                                                                                    I~       ttlt{(t3

11. Examination approved by NRC supervisor for facility licensee review

     -14              (C.2.h; C.3.f)                                                                           C4 'l4a,ftl

12. Examinations reviewed with facility licensee (C.1.j; C.2.f and h; C.3.g)

     -14 I~ g-/IJiJ

13. Written examinations and operating tests approved by NRC supervisor

      -7              (C.2.i; C.3.h)                                                                           ~       fslllllt~

14. Final applications reviewed; 1 or 2 (if >1 0) applications audited to confirm qualifications I eligibility; and examination approval and waiver letters sent (C.2.i;

      -7 Attachment 4; ES-202, C.2.e; ES-204)                                                     ~       9/tt/tJ

15. Proctoring/written exam administration guidelines reviewed with facility licensee

      -7              (C.3.k)                                                                                  ~       9/flh}

16. Approved scenarios, job performance measures, and questions distributed to

      -7              NRC examiners (C.3.i)                                                                    fie<< tJ!t~lt'J

• Target dates are generally based on facility-prepared examinations and are keyed to the examination date identified in the corporate notification letter. They are for planning purposes and may be adjusted on a case-by-case basis in coordination with the facility licensee.

[Applies only] {Does not apply} to examinations prepared by the NRC.

ES-201 Examination Security Agreement ES-201-3

1. Pre-Examination 1LO 2.o13 I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week{s) of 9/9/13 as of the date of my signature. 1 agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC {e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements {as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week{s) of 9/9/13. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE NOTE ~:3. *~ M

                                   ~~ ~~=x~IC Of'>  '"f"tlt~&  ->4(e't.2 vtso4
                                                                                                                    ~3
                                                                                                                     'f-r-r?
                                                                                                                                ,,                         ~~4~3
                                                                                                                                                           !-(J'q _ _

4. 5*.-.H'/,;.,/,.-l/'e-c-..../IIJ- :J~-/3 1*(7~t_S__

5. '2ikbvlr}b\ r '1-q-/3

! ~~~;

9. . - ~ (, I

                                   ~iJ~~w~v AlSo 1&1~-rt Cf-11/I - -

10.. : y""&i~ ca..> 9 -)~93 __

11. c- . VI oe trt 9?P !lL&L!;$__

12. p"" L. 2 (,.!.L s r A- -.!l:..J.i.:p_ _

13. JGFC~~ 8-f!!!WI.S:O N:"So ~~~-t;> l 14.Wit.UA-'"""tv~ t, ,.; So

15. &.eotj j). r bm cog r 1

                                                                                                                                                                    "i/iL-NOTES:

I- Per fe ftt Cc.J.-r~ ES 201, Page 27 of 28

ES-201 Examination Security Agreement Form ES-201-3

1. Pre-Examination  :!LO 2.013 I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of ~~ 3 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not een authorized by the NRC chief examiner. I understand* that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination admini$tration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 1/~715 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY DATE NOTE

1. ~t G.,u, ~velor,...

~:II; s;;;~t.£:

4. f:hL ~ Cj~_} -r ~

SJJt 7.

8.

           ~-~~/. 51.pjj                ILdJ"""""'                          fi;JiiZ -- fi!JilJL~"
                                                                                                                    ~~r-n

9. --

10. ---

11. -----

12. ----

13. -----

14. ----

15. ----

NOTES:

    ;- ft~t l'tcA~

ES-201, Page 27 of 28

ES-201 Examination Security Agreement Form ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of r, *J/13 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination admini$tration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I C!m aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowled_ge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 9(<1/13 . From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTE~ NAME JOB TITLE I RESPONSIBILITY ~SIGNA U~ , DATE SIGNATURE (2) DATE NOTE

1. Oat;jb t,(/1w.,e_. SiMa Oevelut~~ _ c7'k- sfrla _

2. -- --

3. --

4. _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - -

5. _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - -

6. _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - -

7. _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

8. --

9. --

10. ---

11._ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - ------ 12._ _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - 13.

14. ----

15. ----

NOTES: ES-201, Page 27 of 28

ES-201 Examination Security Agreement

                                                                                                                                                                 *.._)

ES-201-3

1. Pre-Examination I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 9/9/13 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 9/9/13. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE NOTE

   -\Lll----1-L:!.C.~E::::I--- ~ tl~~'=t}~IC                                                                        ~3

__._.,."'+-:""""""~~~-r--- .!:"4('~"2 vts.c:A ~ I

                                                                                                                    -m                                      --
                                                                                                                                                            ---==

Of'!: -t/li<l& 5*..,,.*/ec..J.-.- S p~.c:.) ~.r.-r ~~-Ll Sim v Itt b, ' --------- f'l11~ ~E,....,Jj?,..;S'-**:r;,~r

15. oosia> TfUn ...hNc."' ruP\1 ====

NOTES: ES 201, Page 27 of 28

                                                                                   '--'                                                                           ~

ES-201 Examination Security Agreement ES-201-3

1. Pre-Examination ]LO 2.o13 l acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 9/9/13 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not been authorized by the NRC chief examiner. I understand that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination administration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 9/9/13. From the date that I entered into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY SIGNATURE (1) DATE SIGNATURE (2) DATE NOTE

~:3..~             ~~g-.,-r
                                     ~: tl~~'B:3~.e:

Of'~ "f.l.t~& S4f~R rlls:cA ;f

                                                                                                                                                            -==
                                                                                                                                                                    ==

M l

4. i} :e..,.... 5;...,"'/e../*" JJ't'-c.~c:/ t.r

5. Sim v lo- k,, r

6. 1'11~..-' C.,.,..;S.Jt..:r~ ----

7. ~~ 1"~N>Nt-. !NP'J ----

8. s. Q~ AlSO I ----

9. ~- ~ le/ A/So 7-Z-IJ __

10.. I , ...~~ C(z..> 7-Z-r) __

11. 4"': .Jii Of' t£ 9n" 7'--Z't$ _ _ __

12. p.,.N:.,_ L2~.L SrA- "-z-'-3 _ _ __

14.WrtUA-""l-

15. G-eo'j~

tfJa y'b:\

13. Jcag::1Z.c=C'e> ~"1\.JD t,

11 f_J(. f t-{~o

                                                    ,..; so
                                                                                                                     ~

7-1-f3 7-9*/.J ____ NOTES: ES 201, Page 27 of 28

                                                                                ....__.,                                                                     0 ES-201                                                         Examination Security Agreement                                                Form ES-201-3

1. Pre-Examination  :!Lo 2J:J1.3 I acknowledge that I have acquired specialized knowledge about the NRC licensing examinations scheduled for the week(s) of 1f1JJ 3 as of the date of my signature. I agree that I will not knowingly divulge any information about these examinations to any persons who have not een authorized by the

• NRC chief examiner. I understand* that I am not to instruct, evaluate, or provide performance feedback to those applicants scheduled to be administered these licensing examinations from this date until completion of examination adminil:;tration, except as specifically noted below and authorized by the NRC (e.g., acting as a simulator booth operator or communicator is acceptable if the individual does not select the training content or provide direct or indirect feedback). Furthermore, I am aware of the physical security measures and requirements (as documented in the facility licensee's procedures) and understand that violation of the conditions of this agreement may result in cancellation of the examinations and/or an enforcement action against me or the facility licensee. I will immediately report to facility management or the NRC chief examiner any indications or suggestions that examination security may have been compromised.

2. Post-Examination To the best of my knowledge, I did not divulge to any unauthorized persons any information concerning the NRC licensing examinations administered during the week(s) of 1/fl (s . From the date that I entered Into this security agreement until the completion of examination administration, I did not instruct, evaluate, or provide performance feedback to those applicants who were administered these licensing examinations, except as specifically noted below and authorized by the NRC.

PRINTED NAME JOB TITLE I RESPONSIBILITY iiSIGNA~RE {1 , DATE SIGNATURE (2) DATE NOTE

  ~: !g~if!L                         u.;*:;          /Jev.lor-"             == -==:r                      ~3

3. k~ S~**fl}t;r;;e.r ..

4. -*--

   ~                                                                                               .

6. ----

7. ---

8. _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - -

9. _ _ _ _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - -

10.

11. -__ - _- _ .

12. ----

13. .----

14. ---

15. ---

NOTES: ES-201, Page 27 of 28

ES-401 Record of Rejected K/As Form ES-401-4 Tier I Randomly Reason for Rejection Group Selected KIA Ill (RO) 700000 K3.01 KA selection resulted in oversampling error. Selection of the other K3 item also resulted in error. Randomly selected K2.02. Ill (RO) 295027 K2.01 Not Applicable to Fermi- Not Mark III Containment Selected 600000 K2.01 -Not previously selected Ill (RO) 295030 Al.Ol Possible oversampling (NPSH topic) with 295026 Kl.Ol. Randomly selected 295030 A1.02. 2/2 (RO) 290002 K6.05 No operationally valid question could be written. Randomly selected 290002 K6.03. Ill (RO) 295024 A2.03 No operationally valid question could be written. Randomly selected 295024 A2.01. Replaced JPM Original JPM (Switch Off Gas Recombiner Chains) did not run as (form 301-2, h.) expected. Simulator Group is investigating. Replaced with JPM (Perform SGTS Filter & Isolation Damper Op Test) in same Safety Function.

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility: kr/YH,' 2 Date of Exam: ~ t.S Exam Level: ROJ2S'J SROD Initials Item Description a b c

1. Clean answer sheets copied before grading 7ll7 ~ ~

2. Answer key changes and question deletions justified and documented t1n .cl'/.4. J){lt

3. Applicants' scores checked for addition errors 1JP -:f ~

(reviewers spot check> 25% of examinations)

4. Grading for all borderline cases (80 +/-2% overall and 70 or 80, as applicable, +/-4% on the SRO-only) reviewed in detail 1/l> ~ Cllll

5. All other failing examinations checked to ensure that grades are lustified tftJ- 1-l+ J)/A

6. Performance on missed questions checked for training deficiencies and wording problems; evaluate validity yf -;f ~

of questions missed by half or more of the applicants Printed Name/Signature Date

a. Grader 7fn,fk,~ if: IJ>rref/~ 9'-13--[3

                                  ~{k:~S 4"f?~

I

b. Facility Reviewer(*)

                                                                                          ~~~

c. NRC Chief Examiner(*) c,4a m~ 1J;;t. ~- 1/z-s/r3

d. NRC Supervisor (*) 1&~~1~/1; 7~5t'-\ J ~~ . 9~ehJ

                                                  /'V             v

(*) The facility reviewer's signature is not applicable for examinations graded by the NRC; two independent NRC reviews are required.

ES-403 Written Examination Grading Form ES-403-1 Quality Checklist Facility: Fei'/?YI; /), Date of Exam: P-/3-.;.J..? Exam Level: ROD SRO~ Initials Item Description a b c

1. Clean answer sheets copied before grading 1)lJ --?Z Htlt

2. Answer key changes and question deletions justified and documented '"'n ~JI,. 4\

3. Applicants' scores checked for addition errors 7)ll ~

                                                                                       ~--

(reviewers spot check > 25% of examinations) 4_

4. Grading for all borderline cases (80 +/-2% overall and 70 or 80, as applicable, +/-4% on the SRO-only) reviewed in detail !If!I- ~Al ~~

5. All other failing examinations checked to ensure that grades are justified 'Yit ~~ 1M

6. Performance on missed questions checked for training deficiencies and wording problems; evaluate validity w ~ t1trl of questions missed ~half or more of the apQ!icants Printed Name/Signature Date

a. Grader T,~~ V.&rrdf~ 1'-l.s--'B

b. Facility Reviewer(*) ~ ffi*~ ~;tjt_:,

c. NRC Chief Examiner(*) CW- fllooiA I~~- 1/zs-/tJ

d. NRC Supervisor(*) 4 J~*cvt~r t~}Jfe.

re t~ ~];;J(~*(z7\

                                                      /V
                                                         /'          _#~    _I           9/Jt/J_3

(*) The facility reviewer's signature is not applicable for examinations graded by the NRC; two inde_Q_endent NRC reviews are required.

                                                              .7"        DTE Energy*

Date: September 20, 2013 NANT-13-0154 0801.26 To: Carl Moore NRC Lead Examiner From: James W. Davis ~* J"lL Manager, Nuclear Training

Subject:

Initial Licensed Operator Examination Post Exam Delivery Package Included in this package is:

• Applicants written exam cover sheet
• A photo copy of each applicant's ungraded answer sheet
• Each applicant's original answer sheet (ungraded)
• The master examination with answer key (no changes made during exam administration)
• Candidate questions and proctor responses during written exam administration
• Written exam seating chart
• Completed Form ES-403-1, Written Examination Grading Quality Checklist
• Written examination performance analysis
• Completed original Form ES-201-3, Examination Security Agreement
• A copy of all the CARDs (Corrective Action Resolution Documents) written following the examination covering comments from the NRC prep week and the examination week.

The Fermi 2 license candidates have no post written exam comments on the ILO NRC Exam. Thank you for all of the hard work and support from you and your staff during the examination preparation and administration. JWD/mmw

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Fermi 2 Date of Examination: 09/09/13 Examination Level: RO IZJ SRO D Operating Test Number: 2013-301 Administrative Topic . Type Describe activity to be performed (see Note) Code* Demonstrate the Operability of AC Sources per 24.000.01, Att. 28b. S,D Conduct of Operations [KIA 2.1.29] 802-4101-421r2 Perform Torus Water Average Temperature Calculation R,M Conduct of Operations [KIA 295026 EA2.01] 802-3006-401 rO Using plant drawings, identify Isolation Boundaries for a S,R, Clearance to Replace a Pump Impeller. Equipment Control D,P [KIA 2.2.13] (NRC ILO 201 0) 802-4101-441 r1 N/A Radiation Control Request Emergency Offsite Services for the Control S,R,D Room per EP-290. Emergency Procedures/Plan [KIA 2.4.43] 831-000 1-402r3 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 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: Fermi 2 Date of Examination: 09/09/13 Examination Level: ROD SRO [l] Operating Test Number: 2013-301 Administrative Topic Type Describe activity to be performed (see Note) Code* Perform a CRS Short-Term Relief per MOP07. S,D Conduct of Operations [KIA 2.1.3] 802-41 01-419r4 Perform Torus Water Average Temperature Calculation R,M Conduct of Operations [KIA 295026 EA2.01] 802-3006-401 rO Identify less than required AC Electrical Distribution S,R,M Systems Operable, and perform remedial action. Equipment Control [KIA 2.2.36] 802-4101-102r1 Calculate Stay Time and Determine if Extension is R,D Required Radiation Control [KIA 2.3.4] 802-41 01-413r3 Activate ECOS per EP-290, Enclosure E. S,R Emergency Procedures/Plan D,P [KIA 2.4.43~ (NRC ILO 201 0) 802-41 01-443r0 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

• Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (5 3 for ROs; 5 4 for SROs & RO retakes)

(N)ew or (M)odified from bank(~ 1) (P)revious 2 exams (5 1; randomly selected) ES-301, Page 22 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Fermi 2 Date of Examination: 09/09/13 Exam Level: RO lZJ SR0-1 D SRO-U D Operating Test No.: 2013-301 Control Room Systems@ (8 for RO); (7 for SR0-1); (2 or 3 for SRO-U, including 1 ESF) System I JPM Title . Type Code* Safety Function

a. Conduct Control Rod Coupling Integrity Test A,E,M,S SF-1

[KIA 201003 A2.021 315-011 0-407r0 II b Transfer Feedwater control from Long Cycle Cleanup to Startup Level Control

    * [KIA 259001 A4.05]        (NRC ILO 2010)                       315-0107-002r1            D,L,P,S             SF-2

c. Control Reactor Pressure from the Remote Shutdown Panel A,D,E,S SF-3 IKIA 2Q5016 AA1 ORl R02-2001~11r5D d RCIC Recovery following Manual Trip

    * [KIA 217000 A4.02]                                            315-0043-005r2              D,L,S             SF-4

e. Manually Isolate HPCI System A,D,E,EN,S SF-5

     !KIA 295032 EA1.051                                             315-0139-005r1   e Loss of 64C with EDG-12 Failure

f. [KIA 262001 A2.04] 315-0 158-402r3 D,E,S SF-6

g. Control Rod Drift with RPS Failure A,D,E,S SF-7

      !KIA 212000 A2.161                                            802-2104-212r4 I]

h. Perform Div 2 SGTS Filter & SC lsol Damper Operability Test N,S SF-9 JKIA 290001 A4.121 315-0166-404r0 II In-Plant Systems@ (3 for RO); (3 for SR0-1); (3 or 2 for SRO-U)

i. Transfer UPS from Normal to Alternate Power Supply using Static Transfer Switch A,D,P,R SF-6 IKIA 262002 A2.011 (NRC ILO 2010) 315-0262-003r11J

j. Defeat RBCCW/EECW to Drywelllsolations D,E,L,R SF-8

[KIA 295024 EA1.071 802-3006-321 r3 I] Place RHRSW Radiation Monitor Sample Pump in Service

k. [KIA 272000 A1.01] 315-0 150-004r0 N,R SF-9

@            All RO and SR0-1 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 SR0-11 SRO-U (A)Iternate path                                                                    4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank                                                                  5.915.81<:.4 (E)mergency or abnormal in-plant                                                    <:11:1:1/<:1 (EN)gineered safety feature                                                           - I - I <:1 (control room system)

(L)ow-Power I Shutdown <:11<:1/<:1 (N)ew or (M)odified from bank including 1(A) <:21<:2/<:1 (P)revious 2 exams 5. 31 5. 31 5. 2 (randomly selected) (R)CA <:1/<:1/<:1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Fermi 2 Date of Examination: 09/09/13 Exam Level: ROD SR0-1 [Z] SRO-U D Operating Test No.: 2013-301 Control Room Systems@ (8 for RO); (7 for SR0-1); (2 or 3 for SRO-U, including 1 ESF) System I JPM Title Type Code* Safety Function

a. Conduct Control Rod Coupling Integrity Test A,E,M,S SF-1 IKIA 201003 A2.021 315-0110-407roe

b. Transfer Feedwater control from Long Cycle Cleanup to Startup Level Control D,L,P,S SF-2 IKIA 259001 A4.051 (NRC ILO 2010) 315-0107-002r11!!

c. Control Reactor Pressure from the Remote Shutdown Panel A,D,E,S SF-3 IKIA 295016 AA 1.081

• 802-2001-211r5e d RCIC Recovery following Manual Trip

     * [KIA 217000 A4.04]                                             315-0043-005r2            D,L,S              SF-4 Manually Isolate HPCI System

e. [KIA295032 EA1.05] 315-0139-005r1 A,D,E,EN,S SF-5 Loss of64C with EDG-12 Failure

f. [KIA 262001 A2.04] 315-0158-402r3 D,E,S SF-6 N/A g.

Perform Div 2 SGTS Filter & SC lsol Damper Operability Test

h. [KIA 290001 A4.12] 315-0 166-404r0 N,S SF-9 In-Plant Systems@ (3 for RO); (3 for SR0-1); (3 or 2 for SRO-U)

Transfer UPS from Normal to Alternate Power Supply using Static Transfer Switch

i. [KIA 262002 A2.01] (NRC ILO 2010) 315-0262-003r1 A,D,P,R SF-6

j. Defeat RBCCW/EECW to Drywell Isolations D,E,L,R SF-8 IKIA 295024 EA1.071 802-3006-321 r3 !l k Place RHRSW Radiation Monitor Sample Pump in Service N,R SF-9

    . [KIA272000A1.011                                                315-0 150-004r0 !l
@            All RO and SR0-1 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 SR0-11 SRO-U (A)Iternate path                                                                     4-61 4-6 I 2-3 (C)ontrol room (D)irect from bank                                                                   ~91~81~4 (E)mergency or abnormal in-plant                                                     ~11~11~1 (EN)gineered safety feature                                                            - I - I   ~ 1 (control room system)

(L)ow-Power I Shutdown ~11~11~1 (N)ew or (M)odified from bank including 1(A) ~21~21~1 (P)revious 2 exams ~ 31 ~ 31 ~ 2 (randomly selected) (R)CA ~1/~1/~1 (S)imulator ES-301, Page 23 of 27

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Fermi 2 Date of Examination: 09/09/13 Exam Level: RO D SR0-1 D SRO-U 0 Operating Test No.: 2013-301 Control Room Systems (8 for RO); (7 for SR0-1); (2 or 3 for SRO-U, including 1 ESF) System I JPM Title Type Code* Safety Function N/A a. N/A b. N/A c. RCIC Recovery following Manual Trip

d. [KIA 217000 A4.02] 315-0043-005r2 D,L,S SF-4 Manually Isolate HPCI System

e. [KIA 295032 EA 1.05] 315-0139-005r1 A,D,E,EN,S SF-5 N/A f.

N/A g. Perform Div 2 SGTS Filter & SC lsol Damper Operability Test

h. [KIA290001 A4.12] 315-0 166-404r0 N,S SF-9 In-Plant Systems@ (3 for RO); (3 for SR0-1); (3 or 2 for SRO-U)

i. Transfer UPS from Normal to Alternate Power Supply using Static Transfer Switch A,D,P,R SF-6

[KIA 262002 A2.011 (NRC ILO 2010} 315-0262-003r1 D Defeat RBCCW/EECW to Drywell Isolations

j. [KIA 295024 EA 1.07] 802-3006-321 r3 D,E,L,R SF-8 N/A k.

@          All RO and SR0-1 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 SR0-11 SRO-U (A)Iternate path                                                                  4-61 4-61 2-3 (C)ontrol room (D)irect from bank                                                                s91s81s4 (E)mergency or abnormal in-plant                                                  :1:11:1:11:1:1 (EN)gineered safety feature                                                         - I - I :1:1 (control room system)

(L)ow-Power I Shutdown :1:11:1:11:1:1 (N)ew or (M)odified from bank including 1(A) :1:2/~2/:1:1 (P)revious 2 exams s 31 s 3/ s 2 (randomly selected) (R)CA ~1/~1/~1 (S)imulator ES-301, Page 23 of 27}}