ML15126A237
| ML15126A237 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 05/19/2014 |
| From: | Bielby M NRC/RGN-III/DRS/OLB |
| To: | Northern States Power Co |
| Shared Package | |
| ML13093A444 | List: |
| References | |
| Download: ML15126A237 (5) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014 _
Examination Level: RO Operating Test Number: PI-ILT-NRC-14_
Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations D, R DETERMINE BLENDED FLOW CONCENTRATION 2.1.25 (3.9/4.2)
This is a bank JPM where the examinee determines the boric acid flow setting for the Boric Acid Flow Control Valve.
Conduct of Operations M, R VERIFY CORRECT PROCEDURE 2.1.21 (3.5*/3.6*)
Original JPM has operator verify correct revision of SP 1313. The modified JPM will have the operator verify the correct revision of a procedure other than SP 1313.
Equipment Control N, R REVIEW CLEARANCE ORDER 2.2.13 (4.1/4.3)
This JPM will be different than previous versions of reviewing a clearance order by isolating a different system and inputting different mistakes for the operator to discover.
Radiation Control D, R REMOVE RADIATION MONITOR FROM SERVICE 2.3.5 (2.9/2.9)
This is a bank JPM where the examinee removes 1R-11, Containment Air Particulate Radiation Monitor, from service.
Emergency Procedures/Plan NONE 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 Administrative Topics Outline Form ES-301-1 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014 _
Examination Level: SRO Operating Test Number: PI-ILT-NRC-14 Administrative Topic (see Note)
Type Code*
Describe activity to be performed Conduct of Operations D, R ASSESS SHIFT STAFFING LEVELS 2.1.5 (2.9*/3.9)
This is a bank JPM where the examinee must determine if the U1 SS can be released due to an emergency.
Conduct of Operations D, R PERFORM PRA CALCULATION USING EOOS SOFTWARE 2.1.19 (3.9/3.8)
This is a bank JPM where the examinee must use the plant computer to determine PRA status of Unit 1 and Unit 2.
Equipment Control D, R AUTHORIZE INSTALLATION OF A BYPASS 2.2.11 (2.3/3.3)
This is a bank JPM where the examinee approves the use of a bypass using a plant administrative work instruction.
Radiation Control D, R AUTHORIZE EMERGENCY RADIATION EXPOSURE 2.3.4 (3.2/3.7)
This is a bank JPM where the examinee determines if an individual can receive an emergency exposure or not.
Emergency Procedures/Plan N, R VALIDATE IMMINENT AIRBORNE THREAT 2.4.28 (3.2/4.1)
This is a new JPM to perform SRO actions of AB-8, Response to Security Threat.
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 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_
Exam Level: RO Operating Test No.: PI-ILT-NRC-14 _
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. CRDS / UNCONTROLLED ROD INSERTION A, M, S 1
- c. ECCS / RAISE 11 SI ACCUMULATOR LEVEL D, EN, S 3
- f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6
- g. NIS / PR DAILY CALIBRATION - SP 1005 N, S 7
- h. IAS / INSTRUMENT AIR SYSTEM HIGH PRESSURE A, N, S 8
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. CRDS / LOCALLY TRIP THE REACTOR AND TURBINE A, D, E, L, P 1
- j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2
- k. FP / INITIATE CARDOX D, E 8
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
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_
Exam Level: SRO-I Operating Test No.: PI-ILT-NRC-14 _
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. CRDS / UNCONTROLLED ROD INSERTION A, M, S 1
- c. ECCS / RAISE 11 SI ACCUMULATOR LEVEL D, EN, S 3
- f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6
- g. NONE
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. CRDS / LOCALLY TRIP THE REACTOR AND TURBINE A, D, E, L, P 1
- j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2
- k. FP / INITIATE CARDOX D, E 8
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
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_
Exam Level: SRO-U Operating Test No.: PI-ILT-NRC-14 __
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. NONE
- b. NONE
- c. ECCS / RAISE 11 SI ACCUMULATOR LEVEL D, EN, S 3
- e. NONE
- f. NONE
- g. NONE
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. CRDS / LOCALLY TRIP THE REACTOR AND TURBINE A, D, E, L, P 1
- j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2
- k. NONE 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