ML19239A428
| ML19239A428 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 12/06/2018 |
| From: | Joseph Demarshall Operations Branch III |
| To: | NRC/RGN-III/DRS/OLB |
| Demarshall J | |
| Shared Package | |
| ML17164A425 | List: |
| References | |
| Download: ML19239A428 (5) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility:
Monticello Date of Examination:
10-29-18 Examination Level: RO SRO Operating Test Number:
2018-301 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations R, D JPM-OWI-01.08-001 2.1.4 - RO 3.3 License Maintenance Responsibilities Conduct of Operations S, D JPM-C.2-05.B.01-002 2.1.19 - RO 3.9 Core Thermal Limits Monitoring Equipment Control S, D, P JPM-4-AWI-04.04.02-004 2.2.15 - RO 3.9 Independent Verification Of HPCI Radiation Control N/A Emergency Plan R, N JPM-C.5-3403-002 2.4.47 - RO 4.2 Determine Primary Containment Water Level 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:
Monticello Date of Examination:
10-29-18 Examination Level: RO SRO Operating Test Number:
2018-301 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations R, D, P JPM-FP-PA-HU-06-001 2.1.1 - SRO 4.2 PRE-JOB BRIEF Conduct of Operations R, D JPM-0133-002 2.1.18 - SRO 3.8 Daily Jet Pump Operability Check Test 0133 Equipment Control R, D JPM-OWI-03.05-001 2.2.40 - SRO 4.7 Safety Function Determination Program Radiation Control R, N JPM-ODCM-03.01-001 2.3.15 - SRO 3.1 ODCM REQUIREMENTS Emergency Plan R, N JPM-A.2-101-003 2.4.41 - SRO 4.6 EAL CLASSIFICATION 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:
Monticello Date of Examination:
10-29-18 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. JPM-B.01.03-019 (CRD PUMP SWAPOVER): 201001 - A4.01 A, D, P, S 1
B. JPM-B.05.01.02-004 (BYPASSING AN LPRM): 215005 - A4.04 D, P, S 7
C. JPM-B.03.02-005 (MANUAL SWITCHOVER OF HPCI SUCTION FROM TORUS TO CSTS): 206000 - A4.04 D, EN, P, S 2
D. JPM-C.4-B.04.01.C-001 (MANUALLY INSERT A GROUP 3 ISOLATION): 223002
- A4.02 A, D, EN, S 5
E. JPM-B.03.04-011 (PLACE SHUTDOWN COOLING IN SERVICE): 205000 - A4.01 A, D, L, S 4
F. JPM-0112-001 (SAFETY RELIEF VALVES OPERABILITY CHECK): 239002 -
A2.03 A, L, N, S 3
G. JPM-E.4-12-002 (SPLIT BUS 15 FROM BUS 16): 262001 - S4.01 L, N, S 6
H. JPM-B.07.02.02-001 (RELEASE NO. 15 OFF-GAS STORAGE TANK) 271000 -
A4.09 D, S 9
IN-PLANT SYSTEMS:* 3 FOR RO, 3 FOR SRO-I, AND 3 OR 2 FOR SRO-U I. JPM-B.01.03-003 (ISOLATE AN HCU): 201003 - A2.02 D, R 1
J. JPM-C.5-3401-002 (TORUS WATER LEVEL MAKEUP WITH CS B AND RHR B):
223001 - A1.08 D, E, R 5
K. JPM-B.08.05-003 (MANUALLY START THE ELECTRIC FIRE PUMP): 286000 -
A1.01 D
8 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:
Monticello Date of Examination:
10-29-18 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. JPM-B.01.03-019 (CRD PUMP SWAPOVER) : 201001 - A4.01 A, D, P, S 1
B. JPM-B.05.01.02-004 (BYPASSING AN LPRM) : 215005 - A4.04 D, P, S 7
C. JPM-B.03.02-005 (MANUAL SWITCHOVER OF HPCI SUCTION FROM TORUS TO CSTS): 206000 - A4.04 D, EN, P, S 2
D. JPM-C.4-B.04.01.C-001 (MANUALLY INSERT A GROUP 3 ISOLATION): 223002
- A4.02 A, D, EN, S 5
E. JPM-B.03.04-011 (PLACE SHUTDOWN COOLING IN SERVICE): 205000 - A4.01 A, D, L, S 4
F. JPM-0112-001 (SAFETY RELIEF VALVES OPERABILITY CHECK): 239002 -
A2.03 A, L, N, S 3
G. JPM-E.4-12-002 (Split Bus 15 from Bus 16): 262001 - S4.01 L, N, S 6
H.
IN-PLANT SYSTEMS:* 3 FOR RO, 3 FOR SRO-I, AND 3 OR 2 FOR SRO-U I. JPM-B.01.03-003 (ISOLATE AN HCU): 201003 - A2.02 D, R 1
J. JPM-C.5-3401-002 (TORUS WATER LEVEL MAKEUP WITH CS B AND RHR B):
223001 - A1.08 D, E, R 5
K. JPM-B.08.05-003 (MANUALLY START THE ELECTRIC FIRE PUMP): 286000 -
A1.01 D
8 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:
Monticello Date of Examination:
10-29-18 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.
B.
C. JPM-B.03.02-005 (MANUAL SWITCHOVER OF HPCI SUCTION FROM TORUS TO CSTS): 206000 - A4.04 D, EN, P, S 2
D.
E. JPM-B.03.04-011 (PLACE SHUTDOWN COOLING IN SERVICE):
205000 - A4.01 A, D, L, S 4
F. JPM-0112-001 (SAFETY RELIEF VALVES OPERABILITY CHECK):
239002 - A2.03 A, N, L, S 3
G.
H.
IN-PLANT SYSTEMS:* 3 FOR RO, 3 FOR SRO-I, AND 3 OR 2 FOR SRO-U I. JPM-B.01.03-003(SOLATE AN HCU): 201003 - A2.02 D, R 1
J. JPM-C.5-3401-002 (TORUS WATER LEVEL MAKEUP WITH CS B AND RHR B): 223001 - A1.08 D, E, R 5
K.
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