ML051250498
| ML051250498 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak |
| Issue date: | 03/28/2005 |
| From: | Operations Branch IV |
| To: | TXU Power |
| References | |
| 50-445/05-301, 50-446/05-301, ES-401, ES-401-2 50-445/05-301, 50-446/05-301 | |
| Download: ML051250498 (14) | |
Text
ES-401 PWR Examination Outline Form ES-401-2 Facility: CPSES Date of Exam: March 24, 2005 RO K/A Category Points SRO-Only Points Tier Group K
1 K
2 K
3 K
4 K
5 K
6 A
1 A
2 A
3 A
4 G
Total A2 G*
Total 1
4 2
4 4
2 2
18 5
1 6
2 2
2 2
0 2
1 9
3 1
4
- 1.
Emergency
& Abnormal Plant Evolutions Tier Totals 6
4 6
N/A 4
4 N/A 3
27 8
2 10 1
2 2
3 3
2 2
2 3
3 3
3 28 2
3 5
2 1
1 1
1 0
1 1
1 1
1 1
10 2
1 3
- 2.
Plant Systems Tier Totals 3
3 4
4 2
3 3
4 4
4 4
38 4
4 8
1 2
3 4
1 2
3 4
- 3. Generic Knowledge and Abilities Categories 3
3 1
3 10 2
2 1
2 7
Note:
- 1.
Ensure that at least two topics from every applicable K/A category are sampled within each tier of the RO and SRO-only outlines (i.e., except for one category in Tier 3 of the SRO-only outline, the Tier Totals in each K/A category shall not be less than two).
- 2.
The point total for each group and tier in the proposed outline must match that specified in the table. The final point total for each group and tier may deviate by + 1 from that specified in the table based on NRC revisions. The final RO exam must total 75 points and the SRO-only exam must total 25 points.
- 3.
Systems/evolutions within each group are identified on the associated outline; systems or evolutions that do not apply at the facility should be deleted and justified; operationally-important, site-specific systems that are not included on the outline should be added. Refer to ES-401, Attachment 2, for guidance regarding the elimination of inappropriate K/A statements.
- 4. Select topics from as many systems and evolutions as possible; sample every system or evolution in the group before selecting a second topic for any system or evolution.
- 5. Absent a plant-specific priority, only those K/As having an importance rating (IR) of 2.5 or higher shall be selected. Use the RO and SRO ratings for the RO and SRO-only portions, respectively.
- 6.
Select SRO topics for Tiers 1 and 2 from the shaded systems and K/A categories.
- 7.
The generic (G) K/As in Tiers 1 and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system.
- 8.
On the following pages, enter the K/A numbers, a brief description of each topic, the topics' importance ratings (IR) for the applicable license level, and the point totals (#) for each system and category. Enter the group and tier totals for each category in the table above. Use duplicate pages for RO and SRO-only exams.
- 9.
For Tier 3, select topics from Section 2 of the K/A catalog, and enter the K/A numbers, descriptions, importance ratings, and point totals (#) on Form ES-401-3. Limit SRO selections to K/As that are linked to 10 CFR 55.43.
Page 21 of 33 NUREG-1021, Revision 9
ES-401 PWR Examination Outline Form ES-401-2 Emergency and Abnormal Plant Evolutions - Tier 1/Group 1 (RO / SRO)
E/APE # / Name / Safety Function K
1 K
2 K
3 A
1 A
2 G
K/A Topic(s)
IR 000007 (BW/E02&E10; CE/E02) Reactor Trip - Stabilization - Recovery / 1 0
000008 PZR Vapor Space Accident / 3 R
AA1.04: Ability to operate and/or monitor the following as they apply to the Pressurizer Vapor Space Accident: Feedwater pumps 2.
8 1
000009 Small Break LOCA / 3 R
EA2.15: Ability to determine or interpret the following as they apply to a small break LOCA:
RCS parameters 3.
3 1
000011 Large Break LOCA / 3 S
EA2.11: Ability to determine or interpret the following as they apply to a Large Break LOCA:
verification of adequate core cooling 4.
7 1
000015/17 RCP Malfunctions / 4 R
AK1.01: Knowledge of the operational implications of the following concepts as they apply to Reactor Coolant Pump Malfunctions (Loss of RC Flow):
Natural circulation in a nuclear reactor power plant 4.
4 1
000022 Loss of Rx Coolant Makeup / 2 R
AK1.03: Knowledge of the operational implications of the following concepts as they apply to Loss of Reactor Coolant Pump Makeup: Relationship between charging flow and PZR level 3.
0 1
000025 Loss of RHR System / 4 R
AK3.01: Knowledge of the reasons for the following responses as they apply to the Loss of Residual Heat Removal System: Shift to alternate flowpath 3.
1 1
000026 Loss of Comp. Cooling Water / 8 R
AK3.02: Knowledge of the reasons for the following responses as they apply to the Loss of CCW System: automatic alignments of CCW resulting from ESFAS 3.
6 1
000027 Pressurizer Pressure Control System Malfunction / 3 R
S AK1.02: Knowledge of the operational implications of the following concepts as they apply to Pressurizer Pressure Control Malfunctions:
Expansion of liquids as temperature increases AA2.16: Ability to determine and interpret the following as they apply to the Pressurizer Pressure Control Malfunctions: Actions to be taken if PZR pressure instrument fails low 2.
8 3.
9 1/1 000029 ATWS / 1 R
S EK3.11: Knowledge of the reasons for the following responses as the apply to theATWS: Initiating emergency boration.
EA2.01: Ability to determine or interpret the following as they apply to a ATWS: Reactor nuclear instrumentation 4.
2 4.
7 1/1 000038 Steam Gen. Tube Rupture / 3 R
EK1.02: Knowledge of the operational implications of the following concepts as they apply to SGTR:
Leak rate vs Pressure Drop 3.
2 1
000040 (BW/E05; CE/E05; W/E12) Steam Line Rupture - Excessive Heat Transfer /
4 R
AK2.02: Knowledge of the interrelations between the Steam Line Rupture and the following:
Sensors and detectors 2.
6 1
000054 (CE/E06) Loss of Main Feedwtr /
4 R
AA1.02: Ability to operate and/or monitor the following as they apply to the Loss of Main Feedwater (MFW): Manual startup of electric and steam-driven AFW pumps 4.
4 1
000055 Station Blackout / 6 R
G.2.1.24 :Ability to obtain and interpret station electrical and mechanical drawings 2.
8 1
000056 Loss of Off-site Power / 6 R
AA1.30: Ability to operate and/or monitor the following as they apply to the Loss of Offsite Power: AFW flow control valve operating switches 3.
5 1
000057 Loss of Vital AC Inst. Bus / 6 R
S AK3.01: Knowledge of the reasons for the following responses as the apply to Loss of vital AC Inst bus:
Actions contained in EOP for loss of vital inst bus G 2.2.29 : Knowledge of SRO fuel handling responsibilities 4.
1 3.
8 1/1
000058 Loss of DC Power / 6 R
S AK1.01: : Knowledge of the operational implications of the following concepts as they apply to Loss of Dc pwr: Battery charger equipment and instrumentation AA2.03 : Ability to determine and interpret the following as they apply to the Loss of DC Power:
DC loads lost; impact on ability to operate and monitor plant systems 2.
8 3.
9 1/1 000062 Loss of Nuclear Svc Water / 4 R
G 2.1.8 : Ability to coordinate personnel activities outside the control room 3.
8 1
000065 Loss of Instrument Air / 8 0
W/E04 LOCA Outside Containment / 3 R
EA2.1: Ability to determine and interpret the following as they apply to the (LOCA Outside Containment) Facility conditions and selection of appropriate procedures during abnormal and emergency operations.
3.
4 1
W/E11 Loss of Emergency Coolant Recirc. / 4 S
EA2.1 Ability to determine and interpret the following as they apply to Loss of Emergency Coolant Recirculation:
Facility conditions and selection of appropriate procedures during abnormal/emergency conditions 4.
2 1
BW/E04; W/E05 Inadequate Heat Trans-fer - Loss of Secondary Heat Sink / 4 R
EA1.3 : Ability to operate and/or monitor the following as they apply to the (Inadequate Heat Transfer): Desired operating results during abnormal and emergency situations.
3.
8 1
2 4
4 5
2 1
2 Group Point Total:
6 18 Page 22 of 33 NUREG-1021, Revision 9
ES-401 PWR Examination Outline Form ES-401-2 Emergency and Abnormal Plant Evolutions - Tier 1/Group 2 (RO / SRO)
E/APE # / Name / Safety Function K
1 K
2 K
3 A
1 A
2 G
K/A Topic(s)
IR 000001 Continuous Rod Withdrawal / 1 R
AK1.18: Knowledge of the operational implications of the following concepts as they apply to Continuous Rod Withdrawal: Fuel temperature coefficient 3.
4 1
000003 Dropped Control Rod / 1 0
000005 Inoperable/Stuck Control Rod / 1 0
000024 Emergency Boration / 1 R
AK2.03: Knowledge of the interrelations between the Emergency Boration and the following: Controllers and positioners 2.
6 1
000028 Pressurizer Level Malfunction / 2 S
G 2.1.12 : Ability to apply technical specifications for a system 4.
0 0/1 000032 Loss of Source Range NI / 7 R
AK3.01: Knowledge of the reasons for the following responses as they apply to the Loss of Source Range Nuclear Instrumentation: Startup termination on source-range loss 3.
2 1
000033 Loss of Intermediate Range NI / 7 R
S AK3.02: Knowledge of the reasons for the following responses as they apply to the Loss of Intermediate Range Nuclear Instrumentation: Guidance contained in EOP for loss of intermediate-range instrumentation AA2.08: Ability to determine and interpret the following as they apply to the Loss of Intermediate Range Nuclear Instrumentation: intermediate-range channel operability 3.
6 3.
4 1/1 000036 (BW/A08) Fuel Handling Accident / 8 0
000037 Steam Generator Tube Leak / 3 0
000051 Loss of Condenser Vacuum / 4 0
000059 Accidental Liquid RadWaste Rel. / 9 0
000060 Accidental Gaseous Radwaste Rel. / 9 0
000061 ARM System Alarms / 7 0
000067 Plant Fire On-site / 8 S
AA2.16: Ability to determine and interpret the following as they apply to Plant fire onsite: Vital equipment and controls to be maintained and operated during the fire.
4.
0 0/1 000068 (BW/A06) Control Room Evac. / 8 0
000069 (W/E14) Loss of CTMT Integrity / 5 R
AK2.03: Knowledge of the interrelations between the Loss of Containment Integrity and the following: Personnel access hatch and emergency access hatch 2.
9 1
000074 (W/E06&E07) Inad. Core Cooling / 4 R
EK1.03: Knowledge of the operational implications of the following concepts as they apply to Inadequate Core Cooling :
Process for removing decay heat 4.
5 1
000076 High Reactor Coolant Activity / 9 R
AA2.01: Ability to determine and interpret the following as they apply to the High Reactor Coolant Activity: Location or Process Pt causing alarm 2.
7 1
W/EO1 & E02 Rediagnosis & SI Termination / 3 S
EA2.1: Ability to determine and interpret the following as they apply to the SI 4.
0/1
Termination: Facility conditions and selection of appropriate procedures during abnormal and emergency 2
W/E13 Steam Generator Over-pressure / 4 0
W/E15 Containment Flooding / 5 R
EA2.2: Ability to determine and interpret the following as they apply to the (containment Flooding): Adherence to appropriate procedures and operation within the limitations in the facility s license and amendments.
2.
9 1
W/E16 High Containment Radiation / 9 0
BW/A01 Plant Runback / 1 0
BW/A02&A03 Loss of NNI-X/Y / 7 0
BW/A04 Turbine Trip / 4 0
BW/A05 Emergency Diesel Actuation / 6 0
BW/A07 Flooding / 8 0
BW/E03 Inadequate Subcooling Margin / 4 0
BW/E08; W/E03 LOCA Cooldown - Depress. / 4 0
BW/E09; CE/A13; W/E09&E10 Natural Circ. / 4 0
BW/E13&E14 EOP Rules and Enclosures 0
CE/A11; W/E08 RCS Overcooling - PTS / 4 R
G 2.1.32: Ability to explain and apply all system limits and precautions 3.
4 1
CE/A16 Excess RCS Leakage / 2 0
CE/E09 Functional Recovery 0
K/A Category Point Totals: :
2 2
0 3
2 1
1 Group Point Total:
4 9
Page 23 of 33 NUREG-1021, Revision 9
ES-401 PWR Examination Outline Form ES-401-2 Emergency and Abnormal Plant Evolutions - Tier 2/Group 1 (RO / SRO)
System # / Name K
1 K
2 K
3 K
4 K
5 K
6 A
1 A
2 A
3 A
4 G
K/A Topic(s)
IR 003 Reactor Coolant Pump R
S A2.05: Ability to (a) predict the impacts of the following malfunctions or operations on the RCPS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:
Effects of VCT pressure on RCP seal injection flow A2.02: Ability to (a) predict the impacts of the following malfunctions or operations on the RCPS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:
Conditions which exist for an abnormal shutdown of an RCP in comparison to a normal shutdown of an RCP 2.
5 3.
9 1/1 004 Chemical and Volume Control R
R K6.20: Knowledge of the effect of a loss or malfunction on following CVCS components: function of the demineralizer A3.16: Ability to monitor automatic operation of the CVCS, including:
Interpretation of emergency borate valve position indicating lights 2.
5 3.
8 2
005 Residual Heat Removal R
K2.03: Knowledge of bus power supplies to the following: RCS Pressure Boundary valves 2.
7 1
006 Emergency Core Cooling R
S A2.03: Ability to (a) predict the impacts of the following malfunctions or operations on the ECCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:
System leakage G2.4.16: Knowledge of EOP implementation hierarchy and coordination with other support procedures 3.
3 4.
0 1/1 007 Pressurizer Relief/Quench Tank R
A3.01: Ability to monitor automatic operation of the PRTS, including:
Components which discharge to the PRT 2.
7 1
008 Component Cooling Water R
K1.02: Knowledge of the physical connections and/or cause-effect relationships between the CCWS and the following systems: Loads cooled by CCWS 3.
3 1
010 Pressurizer Pressure Control R
R A3.02: Ability to monitor automatic operation of the PZR PCS, including:
PZR Pressure G2.1.7: Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.
3.
6 3.
7 2
012 Reactor Protection R
R A1.01: Ability to predict and/or monitor Changes in parameters (to prevent exceeding design limits) associated with operating the RPS controls including:
Trip setpoint adjustment A2.01: Ability to (a) predict the impacts of 2.
9 2
the following malfunctions or operations on the RPS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Faulty bistable operation 3.
1 013 Engineered Safety Features Actuation R
R K5.02: Knowledge of operational implications of following concepts as they apply to ESFAS: Safety system logic and reliability.
A4.02: Ability to manually operate and/or monitor in the control room: Reset of ESFAS channels 2.
9 4.
3 2
022 Containment Cooling R
K3.02: Knowledge of effect that loss or malfunction of CCS will have on following: Containment instrument readings 3.
0 1
025 Ice Condenser 0
026 Containment Spray R
G2.4.17: Knowledge of EOP terms and definitions 3.
1 1
039 Main and Reheat Steam R
S K1.04: Knowledge of the physical connections and/or cause-effect relationships between the MRSS and the following systems: RCS temperature monitoring and control G 2.1.12: Ability to apply Technical Specifications for a system 3.
1 4.
0 1/1 059 Main Feedwater R
R K3.04: Knowledge of the effect that a loss or malfunction of the MFW will have on the following: RCS A4.01: Ability to manually operate and monitor in the control room: MFW turbine trip indication 3.
6 3.
1 2
061 Auxiliary/Emergency Feedwater R
R K3.01: Knowledge of the effect that a loss or malfunction of the AFW will have on the following: RCS K5.02: Knowledge of operational implications of following concepts as they apply to AFW: Decay heat sources and magnitude.
4.
4 3.
2 2
062 AC Electrical Distribution R
R K4.03: Knowledge of AC dist. system design features/interlocks which provide for the following: Interlocks between automatic bus transfers and breakers A4.01: Ability to manually operate and/or monitor in the control room: All breakers including switchyard 2.
8 3.
3 2
063 DC Electrical Distribution R
K4.04: Knowledge of DC electrical system design feature(s) and/or interlock(s) which provide for the following: Trips 2.
6 1
064 Emergency Diesel Generator R
R K4.04: Knowledge of EDG system design features and/or interlocks which provide for the following: Overload ratings K6.07: Knowledge of loss or malfunction of the following will have on EDG system: Air receivers 3.
1 2.
7 2
073 Process Radiation Monitoring R
A1.01: Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the PRM system controls including: Radiation levels 3.
2 1
076 Service Water R
K2.01: Knowledge of bus power supplies
to the following: Service water 2.
7 1
078 Instrument Air S
A2.01: Ability to (a) predict the impacts of the following mal-functions or operations on the IAS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Air dryer and filter malfunctions 2.
9 0/1 103 Containment R
S G2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure G2.4.21 Knowledge of the parameters and logic used to assess status of safety functions including: (4) Containment conditions 2.
9 4.
0 1/1 K/A Category Point Totals:
2 3
3 2
2 2
2 3
3 3
3 3
Group Point Total:
5 28 Page 24 of 33 NUREG-1021, Revision 9
ES-401 PWR Examination Outline Form ES-401-2 Emergency and Abnormal Plant Evolutions - Tier 2/Group 2 (RO / SRO)
System # / Name K
1 K
2 K
3 K
4 K
5 K
6 A
1 A
2 A
3 A
4 G
K/A Topic(s)
IR 001 Control Rod Drive R
K2.02 Knowledge of bus power supplies to the following: One line diagram of power supply to trip breakers 3.
6 1
002 Reactor Coolant R
A3.01: Ability to monitor automatic operation of the RCS, including: Reactor coolant leak detection system 3.
7 1
011 Pressurizer Level Control R
A1.02: Ability to predict and/or monitor changes in parameters(to prevent exceeding design limits) associated with operating the PZR LCS controls including:
Charging and letdown flows 3.
3 1
014 Rod Position Indication S
A2.04: Ability to (a) predict the impacts of the following malfunctions or operations on the RPIS system; and(b) based on those predictions, use procedures to correct, control or mitigate the consequences of those malfunctions or operations:
Misaligned Rod 3.
9 0/1 015 Nuclear Instrumentation R
K6.02: Knowledge of the effect of a loss or malfunction on the following will have on NIS: Discriminator/compensation circuits 2.
6 1
016 Non-nuclear Instrumentation 0
017 In-core Temperature Monitor 0
027 Containment Iodine Removal 0
028 Hydrogen Recombiner and Purge Control 0
029 Containment Purge 0
033 Spent Fuel Pool Cooling 0
034 Fuel Handling Equipment S
A2.01: Ability to (a) predict the impacts of the following malfunctions or operations on the Fuel Handling System ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Dropped fuel element 4.
4 0/1 035 Steam Generator S
G2.1.34 Ability to maintain primary and secondary chemistry within allowable limits 2.
9 0/1 041 Steam Dump/Turbine Bypass Control R
K1.05: Knowledge of physical relationships and/or cause-effect relationships between SDS and the following system: RCS 3.
5 1
045 Main Turbine Generator R
A2.17: Ability to (a) predict the impacts of the following mal-functions or operation on the MT/G system; and (b) those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations:
malfunction of EHC 2.
7 1
055 Condenser Air Removal 0
056 Condensate 0
068 Liquid Radwaste 0
071 Waste Gas Disposal R
K4.05: Knowledge of design features/intlks which provide for the following: point of 2.
1
release 7
072 Area Radiation Monitoring R
K3.01: Knowledge of the physical connections and/or cause-effect relationships between the ARM system and the following systems: Plant ventilation systems 3.
1 1
075 Circulating Water R
G2.1.30 Ability to locate and operate components, including local controls 3.
9 1
079 Station Air 0
086 Fire Protection R
A4.02: Ability to manually operate and/or monitor in the control room: Fire detection panels 3.
5 1
K/A Category Point Totals:
1 1
1 0
1 1
2 1
1 1
1 1
Group Point Total:
3 10 Page 25 of 33 NUREG-1021, Revision 9
Page 26 of 33 NUREG-1021, Revision 9 ES-401 Generic Knowledge and Abilities Outline (Tier 3) Form ES-401-3 Facility: CPSES Date of Exam: March 24, 2005 RO SRO-Only Category K/A #
Topic IR IR 2.1.2 Knowledge of Operator responsibilities during all modes 3.0 1
0 2.1.3 Knowledge of shift turn-over practices 3.0 1
0 2.1.32 Ability to explain/apply system limits/precaut.
3.4 1
3.8 1
2.1.7 Ability to evaluate plant performance and make judgments 0
4.4 1
- 1.
Conduct of Operations Subtotal 3
2 2.2.3 Knowledge of design/procedure differences between units 3.1 1
3.3 1
2.2.22 Knowledge of LCOs and Safety Limits 3.4 1
4.1 1
2.2.13 Knowledge of tagging/clearance procedures 3.6 1
0 2.2.13 0
2.2.
- 2.
Equipment Control Subtotal 3
2 2.3.1 Knowledge of 10CFR20 2.6 1
0 2.3.4 Knowledge of radiation exposure limits/containment control 0
3.1 1
- 3.
Radiation Control Subtotal 1
1 2.4.1 Knowledge of EOP entry conditions 4.3 1
0 2.4.3 Ability to identify post-accident instruments 3.5 1
0 2.4.2 Knowledge of setpoints and interlocks associated with EOP entry conditions 3.9 1
0 2.4.6 Knowledge of symptom based EOP strategies 0
4.0 1
2.4.40 Knowledge of SRO responsibilities in E-plan implementation 0
4.0 1
- 4.
Emergency Procedures /
Plan Subtotal 3
2 Tier 3 Point Total 10 10 7
7
ES-401 Record of rejected K/As Form ES-401-4 Tier /
Group Randomly Selected K/A Reason for Rejection 1/1 026.K2 No K2 K/As exist, random select of K3.02 as replacement 1/1 E38.K2 No K2 K/As exist > 2.5, replaced with K1.02 1/1 A57.K1 No K1 K/As exist > 2.5, replaced with K3.01 1/1 A58.K2 No K2 K/As exist > 2.5, replaced with K1.01 1/2 BW/A07.A2 CPSES is Westinghouse, selected W/E15 A2 (RO) 1/2 BW/E13.A2 CPSES is Westinghouse, selected W/E02 A2 (sRO) 2/1 022.K5 No K2 K/As exist > 2.5, replaced with K3.02 2/1 025.K5 No Ice condenser exits at CPSES, replaced with 061.K5 2/1 039.K3 Too many K3s, removed from outline to balance tiers 2/1 064.K5 No K5 K/As exist > 2.5, replaced with K3 2/1 076.K6 No K6 K/As exist > 2.5, replaced with 064.K6 2/2 079.k3 No K3 K/As exist > 2.5, replaced with 001.K2 2/2 034.K2 No K2 K/As exist > 2.5, replaced with K1 2/2 072.K1 Shifted to K3 to balance tiers 1/1 011.A2.12 N/A for CPSES, replaced with A2.05 1/1 029.EK3.04 N/A for CPSES, replaced with EK3.11 1/1 062.AA2.01 No SRO knowledge, replaced with 065.A2.06 1/2 001.AK1.13 IR was too low at 2.4, replaced with AK1.18 1/2 0033.AA2.02 No SRO knowledge, replaced with AA2.08 1/2 0061.AA2.01 No SRO knowledge, replaced with 0067.AA2.16 2/1 0003.AA2.04 Point value too low for RO, replaced with A2.05 2/1 00010.A3.01 PORV testing no impact-block vlv used, replaced with A3.02 2/1 00078.K6.01 No value > 2.2, select 0004.K6.20 for replacement 2/1 00062.A4.02 N/A for CPSES, select 0062.A4.01 for replacement 2/2 00045.A2.11 K/A <2.5, select A2.17 for replacement 2/2 00055.K4.02 All CARS <2.5, select 0071.K4.01 for replacement 2/2 00073.K1.03 N/A for CPSES, select K1.01 for replacement 2/2 0034.A2.02 No value for CPSES, selected A2.01 1/2 0069.A2.04 No chart recorders at CPSES, selected A2.01
ES-401 Record of rejected K/As Form ES-401-4 1/1 0065.A2.06 No K/A in this section SRO level, changed to WE/11 EA2.1 1/1 0011.EA2.05 Low appl for West designed plants, changed to EA2.10 2/2 0063.G.2.4.20 Overlap with RO exam, changed to 103.G2.4.21 for SRO 2/2 017.A2.02 N/A for CPSES, select 014.A2.04 for replacement G
G2.4.44 KA rejected due to procedure issue, selected G2.4.40 G
G2.2.12 N/A for content validity per BC, selected G2.2.22 G
G2.2.49 KA rejected due to procedure issue, selected G2.4.2 2/2 0071.K4.01 N/A for JTA RO at CPSES, used 0071.K4.05 1/2 0036.K1.01 N/A for JTA RO at CPSES, changed to 0074.K1.03 2/2 0034.K1.02 K/A does not match task list, changed to 0041.K1.05 Page 27 of 33 NUREG-1021, Revision 9