ML102220043

DC Cook, 2010 Initial License Exam, JPM Outline

ML102220043
Person / Time
Site:	Cook
Issue date:	06/21/2010
From:	Division of Nuclear Materials Safety III
To:
References
Download: ML102220043 (2)

Text

DC Cook 2010 NRC Examination 4/29/2010 Revision 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: DC Cook Date of Examination: 6/21/2010 Exam Level: RO SRO-I SRO-U Operating Test No.: Cook 2010 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function

a. NRC10-SIM01 - Perform Emergency Boration due to Shutdown Margin Not Met KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9.

N-S 1

b. NRC10-SIM02 - Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess Letdown) KA SYS 004 A2.07 3.4/3.7 A-D-L-P-S 2007 Exam 2

c. NRC10-SIM03 - Isolate Safety Injection Accumulators per OHP-4023.ES-1.2 (2 Failed Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 A-D-EN--L-S 3

d. NRC10-SIM04 - Restore Reactor Coolant Pump Cooling per OHP-4023.ES-1.2 and Supplement 007 KA SYS 003 A4.08 3.2/2.9 L-D-S 4P

e. NRC10-SIM05 - Perform Steam Generator Stop Valve Dump Valve Surveillance Test per 1-OHP-4030-151-018. SYS 039 K4.05 3.7/3.7 D-P-S 2008 Exam 4S

f. NRC10-SIM06 - Restoration of 4Kv T11A From KA SYS 062 A2.11 3.7/4.1 A-L-EN-N-S 6

g. NRC10-SIM07 - Restore Scaler Timer Drawer Post Maintenance KA 015 A4.02 3.9/3.9 N-S 7

h. NRC10-SIM08 - Respond to an R5 High Alarm (Auto Actions Failed) KA SYS 033 A1.02 2.8/3.3, SYS 034 A4.01 3.3/3.7, APE 036 AA1.02 3.1/3.5 A-N-S 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. NRC10-INP02 - Locally Control the blender to Charging Pump Suction (QRV-400) KA APE 068 AA1.08 3.9/4.1 E-D-R 2

j. NRC10-INP01 - S/G 2/3 Level Control through AFW Unit Crosstie.

KA APE 054 AA1.01 4.5/4.4 E-D-P-R 2007 Exam 4P

k. NRC10-INP03 - Perform Local Diesel Generator Trip and Isolation (DG Fails to Trip with Pushbutton) APE 068 AA1.31 3.9/4.0 (ALT)

A-D-E 6

All RO and SRO-I 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 / 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 (control room system) 1 / 1 / 1 2 / 2 / 1 3 / 3 / 2 (randomly selected) 1 / 1 / 1

DC Cook 2010 NRC Examination 4/29/2010 Revision 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: DC Cook Date of Examination: 6/21/2010 Exam Level: RO SRO-I SRO-U Operating Test No.: Cook 2010 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function

a. NRC10-SIM01 - Perform Emergency Boration due to Shutdown Margin Not Met KA APE 024 AA1.17 3.9/3.9, SYS 004 A2.14 3.8/3.9.

N-S 1

b. NRC10-SIM02 - Establish Letdown IAW OHP-4023-SUP-15 (Alternate Path to Excess Letdown) KA SYS 004 A2.07 3.4/3.7 A-D-L-P-S 2007 Exam 2

c. NRC10-SIM03 - Isolate Safety Injection Accumulators per OHP-4023.ES-1.2 (2 Failed Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 A-D-EN--L-S 3

d. NRC10-SIM04 - Restore Reactor Coolant Pump Cooling per OHP-4023.ES-1.2 and Supplement 007 KA SYS 003 A4.08 3.2/2.9 L-D-S 4P

e. NRC10-SIM05 - Perform Steam Generator Stop Valve Dump Valve Surveillance Test per 1-OHP-4030-151-018. SYS 039 K4.05 3.7/3.7 D-P-S 2008 Exam 4S

f.

g. NRC10-SIM07 - Restore Scaler Timer Drawer Post Maintenance KA 015 A4.02 3.9/3.9 N-S 7

h. NRC10-SIM08 - Respond to an R5 High Alarm (Auto Actions Failed) KA SYS 033 A1.02 2.8/3.3, SYS 034 A4.01 3.3/3.7, APE 036 AA1.02 3.1/3.5 A-N-S 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. NRC10-INP02 - Locally Control the blender to Charging Pump Suction (QRV-400) KA APE 068 AA1.08 3.9/4.1 E-D-R 2

j. NRC10-INP01 - S/G 2/3 Level Control through AFW Unit Crosstie.

KA APE 054 AA1.01 4.5/4.4 E-D-P-R 2007 Exam 4P

k. NRC10-INP03 - Perform Local Diesel Generator Trip and Isolation (DG Fails to Trip with Pushbutton) APE 068 AA1.31 3.9/4.0 (ALT)

A-D-E 6

All RO and SRO-I 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 / 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 (control room system) 1 / 1 / 1 2 / 2 / 1 3 / 3 / 2 (randomly selected) 1 / 1 / 1

DC Cook 2010 NRC Examination 4/29/2010 Revision 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: DC Cook Date of Examination: 6/21/2010 Exam Level: RO SRO-I SRO-U Operating Test No.: Cook 2010 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function a

b.

c. NRC10-SIM03 - Isolate Safety Injection Accumulators per OHP-4023.ES-1.2 (2 Failed Accumulator Discharge Valves) KA SYS 006 A4.02 4.0/3.8 A-D-EN--L-S 3

d.

e.

f.

g. NRC10-SIM07 - Restore Scaler Timer Drawer Post Maintenance KA 015 A4.02 3.9/3.9 N-S 7

h. NRC10-SIM08 - Respond to an R5 High Alarm (Auto Actions Failed) KA SYS 033 A1.02 2.8/3.3, SYS 034 A4.01 3.3/3.7, APE 036 AA1.02 3.1/3.5 A-N-S 8

In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. NRC10-INP02 - Locally Control the blender to Charging Pump Suction (QRV-400) KA APE 068 AA1.08 3.9/4.1 E-D-R 2

j. NRC10-INP01 - S/G 2/3 Level Control through AFW Unit Crosstie.

KA APE 054 AA1.01 4.5/4.4 E-D-P-R 2007 Exam 4P

k.

All RO and SRO-I 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 / 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 (control room system) 1 / 1 / 1 2 / 2 / 1 3 / 3 / 2 (randomly selected) 1 / 1 / 1