ML20245E545
| ML20245E545 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island |
| Issue date: | 08/27/2020 |
| From: | NRC/RGN-III/DRS/OLB |
| To: | |
| Callaway G | |
| Shared Package | |
| ML19127A303 | List: |
| References | |
| 50-282/20-01, 50-306/20-01, ES-301-1, ES-301-2 50-282/OL-20, 50-306/OL-20 | |
| Download: ML20245E545 (4) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: __PRAIRIE ISLAND_____________________ Date of Examination: AUGUST 2020 Examination Level: RO Operating Test Number: PI-ILT-NRC-20 Administrative Topic (see Note)
Type Code*
Describe activity to be performed K/A JPM #
Conduct of Operations D, P, R TURBINE START UP AND LOAD TIME (ADMIN-78)
This is a bank JPM where the examinee interprets a graph, performs calculation, and determines startup and loading rates of the main turbine.
2.1.25 (3.9/4.2)
ADMIN-78 Conduct of Operations D, R DETERMINE BLENDED FLOW CONCENTRATION This is a bank JPM where the examinee determines the boric acid flow setting for the Boric Acid Flow Control Valve.
2.1.25 (3.9/4.2)
ADMIN-50 Equipment Control N, R SP1001B FOR RWST LEVEL This is a new JPM that requires the RO to determine if RWST levels meet the T.S. minimum.
2.2.40 (4.7/3.4)
ADMIN-113 Radiation Control D, R REMOVE RADIATION MONITOR FROM SERVICE This is a bank JPM where the examinee removes 1R-11, Containment Air Particulate Radiation Monitor, from service.
2.3.5 (2.9/2.9)
ADMIN-16 Emergency Procedures/Plan N/A N/A 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 & 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 2020 Examination Level: SRO-I Operating Test Number: PI-ILT-NRC-20 Administrative Topic (see Note)
Type Code*
Describe activity to be performed K/A JPM #
Conduct of Operations N, R VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET This is a new JPM where the examinee determines TS and heavy load lift definitions are met but the requirements to proceed are not met.
2.1.23 (4.4/4.3)
ADMIN-118 Conduct of Operations N, R DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE This is a new JPM where the examinee determines Critical Safety Function Status Tree color based on containment pressure and running spray pumps.
2.1.7 (4.7/4.4)
ADMIN-119 Equipment Control D, R PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V This is a bank JPM where the examinee determines SSA color condition for 480v buses.
2.2.18 (2.6/3.9)
ADMIN-110 Radiation Control P, R AUTHORIZE WASTE GAS RELEASE This is a bank JPM where the examinee determines a gas release cannot be approved due to unfavorable wind conditions.
2.3.6 (3.8/4.3)
ADMIN-22 Emergency Procedures/Plan D, R DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION This is a bank JPM where the examinee performs the peer check on a PINGP 577 and determines errors exist.
2.4.40 (2.7/4.5)
ADMIN-112 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 & 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 2020_
Exam Level: RO Operating Test No.: PI-ILT-NRC-20 _
Control Room Systems:
K/A Type Code*
Safety Function
- a. MALF OF AUTO MAKEUP DURING BORATION VC-29SF 004 A4.12 3.8/3.2 A,P,S 1
- b. PERIODIC ROTATION OF CHARGING PUMPS RC-26S 004 A4.08 3.8/3.4 N,S 2
- c. ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE RC-25SF 007 A4.10 3.6/3.8 A,N,S 3
- d. SWS/LOSS OF COOLING WATER HEADER PRESSURE CL-11SF 075 A4.01 3.2*/3.2*
A,D,S 4S
- e. ALTERNATE CFCUs w/ CFCU HI TEMP ZC-1SF 022 A4.01 3.6/3.6 A,D,EN,P,S 5
- f. MANUAL START OF D1 FROM THE CR EG-4S 064 A3.06 3.3/3.4 D,S 6
- g. NIS / PR DAILY CALIBRATION - SP 1005 NI-5S 015 A1.01 3.5/3.8 D,S 7
- h. SHUTDOWN SFP NORMAL VENTILATION SF-3S 2.1.20 4.6/4.6 N,S 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- k. RESTORE 121 & 123 INSTR AIR COMPRESSORS F5-19 068 AA1.21 4.1/3.9 E,N 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; 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 / 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 2020_
Exam Level: SRO-I Operating Test No.: PI-ILT-NRC-20 _
Control Room Systems:
K/A Type Code*
Safety Function
- a. MALF OF AUTO MAKEUP DURING BORATION VC-29SF 004 A4.12 3.8/3.2 A,P,S 1
- b. PERIODIC ROTATION OF CHARGING PUMPS RC-26S 004 A4.08 3.8/3.4 N,S 2
- c. ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO PRZR PORV LEAKAGE RC-25SF 007 A4.10 3.6/3.8 A,N,S 3
- d. SWS/LOSS OF COOLING WATER HEADER PRESSURE CL-11SF 075 A4.01 3.2*/3.2*
A,D,S 4S
- e. ALTERNATE CFCUs w/ CFCU HI TEMP ZC-1SF 022 A4.01 3.6/3.6 A,D,EN,P,S 5
- f. MANUAL START OF D1 FROM THE CR EG-4S 064 A3.06 3.3/3.4 D,S 6
- g. N/A N/A N/A N/A N/A
- h. SHUTDOWN SFP NORMAL VENTILATION SF-3S 2.1.20 4.6/4.6 N,S 8
In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- k. RESTORE 121 & 123 INSTR AIR COMPRESSORS F5-19 068 AA1.21 4.1/3.9 E,N 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; 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 / 1 / 1 (control room system) 1 / 1 / 1 2 / 2 / 1 3 / 3 / 2 (randomly selected) 1 / 1 / 1