ML20245E545

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ES-301-1 and ES-301-2, Administrative Topics Outline
ML20245E545
Person / Time
Site: Prairie Island  Xcel Energy icon.png
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 Type Describe activity to be performed K/A JPM #

Topic (see Note) Code*

TURBINE START UP AND LOAD TIME (ADMIN-78) 2.1.25 Conduct ADMIN-78 D, P, R This is a bank JPM where the examinee interprets a (3.9/4.2) of Operations graph, performs calculation, and determines startup and loading rates of the main turbine.

DETERMINE BLENDED FLOW CONCENTRATION 2.1.25 Conduct ADMIN-50 D, R This is a bank JPM where the examinee determines the (3.9/4.2) of Operations boric acid flow setting for the Boric Acid Flow Control Valve.

SP1001B FOR RWST LEVEL Equipment 2.2.40 ADMIN-113 N, R Control This is a new JPM that requires the RO to determine if (4.7/3.4)

RWST levels meet the T.S. minimum.

REMOVE RADIATION MONITOR FROM SERVICE 2.3.5 Radiation Control D, R This is a bank JPM where the examinee removes 1R-11, (2.9/2.9) ADMIN-16 Containment Air Particulate Radiation Monitor, from service.

Emergency N/A N/A Procedures/Plan 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 Type Describe activity to be performed K/A JPM #

Topic (see Note) Code*

VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET 2.1.23 Conduct ADMIN-118 N, R This is a new JPM where the examinee determines TS (4.4/4.3) of Operations and heavy load lift definitions are met but the requirements to proceed are not met.

DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE 2.1.7 Conduct ADMIN-119 N, R This is a new JPM where the examinee determines (4.7/4.4) of Operations Critical Safety Function Status Tree color based on containment pressure and running spray pumps.

PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 2.2.18 Equipment 480V ADMIN-110 D, R (2.6/3.9)

Control This is a bank JPM where the examinee determines SSA color condition for 480v buses.

AUTHORIZE WASTE GAS RELEASE 2.3.6 This is a bank JPM where the examinee determines a Radiation Control P, R (3.8/4.3) ADMIN-22 gas release cannot be approved due to unfavorable wind conditions.

DETERMINE PINGP 577 ERRORS ON INITIAL 2.4.40 Emergency CLASSIFICATION ADMIN-112 D, R (2.7/4.5)

Procedures/Plan This is a bank JPM where the examinee performs the peer check on a PINGP 577 and determines errors exist.

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:

  • 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title JPM # K/A Type Code* Safety Function 004 A4.12
a. MALF OF AUTO MAKEUP DURING BORATION VC-29SF A,P,S 1 3.8/3.2 004 A4.08
b. PERIODIC ROTATION OF CHARGING PUMPS RC-26S N,S 2 3.8/3.4
c. ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO RC-25SF 007 A4.10 A,N,S 3 PRZR PORV LEAKAGE 3.6/3.8 075 A4.01
d. SWS/LOSS OF COOLING WATER HEADER PRESSURE CL-11SF A,D,S 4S 3.2*/3.2*

022 A4.01

e. ALTERNATE CFCUs w/ CFCU HI TEMP ZC-1SF A,D,EN,P,S 5 3.6/3.6 064 A3.06
f. MANUAL START OF D1 FROM THE CR EG-4S D,S 6 3.3/3.4 015 A1.01
g. NIS / PR DAILY CALIBRATION - SP 1005 NI-5S D,S 7 3.5/3.8 2.1.20
h. SHUTDOWN SFP NORMAL VENTILATION SF-3S N,S 8 4.6/4.6 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) 028 AA1.03
i. RCP SEAL ISOLATION AFTER LOSS OF ALL AC RC-8 D,E,L,P,R 4P 2.9/2.9 2.1.23
j. LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV CL-18 E,N 4S 4.4/4.3 068 AA1.21
k. RESTORE 121 & 123 INSTR AIR COMPRESSORS F5-19 E,N 8 4.1/3.9
  • 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

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:

  • 8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title JPM # K/A Type Code* Safety Function 004 A4.12
a. MALF OF AUTO MAKEUP DURING BORATION VC-29SF A,P,S 1 3.8/3.2 004 A4.08
b. PERIODIC ROTATION OF CHARGING PUMPS RC-26S N,S 2 3.8/3.4
c. ENERGIZE PRZR BACK-UP HEATERS AND RESPOND TO RC-25SF 007 A4.10 A,N,S 3 PRZR PORV LEAKAGE 3.6/3.8 075 A4.01
d. SWS/LOSS OF COOLING WATER HEADER PRESSURE CL-11SF A,D,S 4S 3.2*/3.2*

022 A4.01

e. ALTERNATE CFCUs w/ CFCU HI TEMP ZC-1SF A,D,EN,P,S 5 3.6/3.6 064 A3.06
f. MANUAL START OF D1 FROM THE CR EG-4S D,S 6 3.3/3.4
g. N/A N/A N/A N/A N/A 2.1.20
h. SHUTDOWN SFP NORMAL VENTILATION SF-3S N,S 8 4.6/4.6 In-Plant Systems* (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) 028 AA1.03
i. RCP SEAL ISOLATION AFTER LOSS OF ALL AC RC-8 D,E,L,P,R 4P 2.9/2.9 2.1.23
j. LOCALLY CLOSE 1 TURB LOOP A CLG WTR HDR MV CL-18 E,N 4S 4.4/4.3 068 AA1.21
k. RESTORE 121 & 123 INSTR AIR COMPRESSORS F5-19 E,N 8 4.1/3.9
  • 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 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9/8/4 (E)mergency or abnormal in-plant 1/1/1 (EN)gineered safety feature 1 / 1 / 1 (control room system)

(L)ow-Power / Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator