ML20356A141

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2020 DC Cook Ile Operating Test JPM Outlines ES-301-1 and ES-301-2
ML20356A141
Person / Time
Site: Cook  
Issue date: 08/25/2020
From: David Reeser
Operations Branch III
To:
Indiana Michigan Power Co, NRC/RGN-III/DRS/OLB
Reeser D
Shared Package
ML19121A510 List:
References
Download: ML20356A141 (16)
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Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility:

DC COOK Date of Examination:

7/2020 Examination Level: RO SRO Operating Test Number:

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations D-R Calculate QPTR per 2-OHP-4030-214-032, Quadrant Power Tilt Calculation KA SYS 015 A1.04 3.5/3.7 Conduct of Operations M-R Perform controlled Leakage Verification per 2-OHP-4030-203-052L, Controlled Leakage Verification Test KA 2.1.7 4.4/4.7 Equipment Control N-R Complete Valve Stroke Time Data per 1-OHP-4030-114-011, Containment Isolation And IST Valve Operability Test KA 2.2.12 3.7/4.1 Radiation Control N-S Respond to a Failed Radiation Monitor Channel per 12-OHP-4024-139, Annunciator #139 Response: Radiation KA 2.3.15 2.9/3.1 Emergency 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 and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and 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:

DC COOK Date of Examination:

7/2020 Examination Level: RO SRO Operating Test Number:

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations D-R Perform Boron Volume Determination for RCS Temperature Change per 02-OHP-4021-005-002 Attachment 9.

KA 2.1.43 4.1/4.3 Conduct of Operations N-R Complete Valve Stroke Time Data per 1-OHP-4030-114-011, Containment Isolation And IST Valve Operability Test KA 2.1.25 3.9/4.2 Equipment Control D-R Calculate QPTR per 2-OHP-4030-214-032, Quadrant Power Tilt Calculation KA 2.2.12 3.7/4.1 Radiation Control N-S Respond to a Failed Radiation Monitor Channel per 12-OHP-4024-139, Annunciator #139 Response: Radiation KA 2.3.15 2.9/3.1 Emergency 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 and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and 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:

DC COOK Date of Examination:

7/2020 Examination Level: RO SRO Operating Test Number:

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations D-R Review QPTR per 2-OHP-4030-214-032, Quadrant Power Tilt Calculation KA SYS 015 A1.04 3.5/3.7 Conduct of Operations M-R Review Controlled Leakage Verification, per 2-OHP-4030-203-052L, Controlled Leakage Verification Test KA 2.1.7 4.4/4.7 Equipment Control N-R Review Valve Stroke Time Data per 1-OHP-4030-114-011, Containment Isolation And IST Valve Operability Test KA 2.2.12 3.7/4.1 Radiation Control D-R Approve a Containment Purge Release per 1-OHP-4021-028-005, Operation of the Containment Purge System KA 2.3.6 2.0/3.8 Emergency Plan D-R Complete a Prompt NRC Notification per PMP-7030-001-001, Prompt NRC Notification KA 2.4.30 2.7/4.1 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 and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and 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:

DC COOK Date of Examination:

7/2020 Examination Level: RO SRO Operating Test Number:

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations D-R Review Boron Volume Determination for RCS Temperature Change per 02-OHP-4021-005-002 Attachment 9.

KA 2.1.43 4.1/4.3 Conduct of Operations N-R Review Valve Stroke Time Data per 1-OHP-4030-114-011, Containment Isolation And IST Valve Operability Test KA 2.1.25 3.9/4.2 Equipment Control D-R Review QPTR per 2-OHP-4030-214-032, Quadrant Power Tilt Calculation KA 2.2.40 3.4/4.7 Radiation Control D-R Approve a Containment Purge Release per 1-OHP-4021-028-005, Operation of the Containment Purge System KA 2.3.6 2.0/3.8 Emergency Plan D-R Determine if PAR required and determine PAR KA 2.4.44 4.4 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 and Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs and 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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1
b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. Pressurizer Heater Capacity Check using OHP-4030-102-040, KA:

SYS 010 A4.02 (3.6/3.4) Task# 0021030201 S-D 3

d. Run TDAFP following Maintenance using OHP-4021-056-002, KA:

SYS 061 2.1.23 (3.9/4.0) Task# 0560060101 S-EN-D 4S

e. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5
f. Restoration of T11A from SDG using OHP-4022-SUP-009 (EDG and reserve Feed have not restored power to T bus), KA: SYS 062-A2.11 (3.7/4.1) Task# 0820110501 A-EN-S-D 6
g. Restore Scaler Timer Drawer Post Maintenance using OHP-4021-013-005, KA: SYS 015 A4.02 (3.9/3.9) Task# 0130140101 S-L-D 7
h. Perform CR Actions for Fuel Handling Accident in Spent Fuel Area using OHP-4022-018-006 (Auto actions from a Radiation Monitor High alarm have not occurred), KA: SYS 034 A2.01 (3.6/3.3)

Task# AOP0630412 A-N-S-L 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Locally Isolate Spurious Pump using OHP-4025-LTI-6 (pumps 4KV breaker cannot be tripped), KA: 2.4.34 (4.2/4.1) Task#

APR0160612 A-R-N-E 2

j. Restore N Train Battery Charger using OHP-4021-082-015, KA:

APE 058 AA1.01 (3.4/3.5) Task# 0820080504 R-E-D 6

k. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1
b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. Pressurizer Heater Capacity Check using OHP-4030-102-040, KA:

SYS 010 A4.02 (3.6/3.4) Task# 0021030201 S-D 3

d. Run TDAFP following Maintenance using OHP-4021-056-002, KA:

SYS 061 2.1.23 (3.9/4.0) Task# 0560060101 S-EN-D 4S

e. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5
f. Restoration of T21A from SDG using OHP-4022-SUP-009 (EDG and reserve Feed have not restored power to T bus), KA: SYS 062-A2.11 (3.7/4.1) Task# 0820110501 A-EN-S-D-L 6
g. Restore Scaler Timer Drawer Post Maintenance using OHP-4021-013-005, KA: SYS 015 A4.02 (3.9/3.9) Task# 0130140101 S-D-L 7
h. Perform CR Actions for Fuel Handling Accident in Spent Fuel Area using OHP-4022-018-006 (Auto actions from a Radiation Monitor High alarm have not occurred), KA: SYS 034 A2.01 (3.6/3.3)

Task# AOP0630412 A-N-S-L 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

i. Locally Isolate Spurious Pump using OHP-4025-LTI-6 (pumps 4KV breaker cannot be tripped), KA: 2.4.34 (4.2/4.1) Task#

APR0160612 A-R-N-E 2

j. Restore N Train Battery Charger using OHP-4021-082-015, KA:

APE 058 AA1.01 (3.4/3.5) Task# 0820080504 R-D 6

k. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function a.Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1

b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. Pressurizer Heater Capacity Check using OHP-4030-102-040, KA:

SYS 010 A4.02 (3.6/3.4) Task# 0021030201 S-D 3

d. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5
e. Restoration of T11A from SDG using OHP-4022-SUP-009 (EDG and reserve Feed have not restored power to T bus), KA: SYS 062-A2.11 (3.7/4.1) Task# 0820110501 A-EN-S-D 6
f. Restore Scaler Timer Drawer Post Maintenance using OHP-4021-013-005, KA: SYS 015 A4.02 (3.9/3.9) Task# 0130140101 S-L-D 7
g. Perform CR Actions for Fuel Handling Accident in Spent Fuel Area using OHP-4022-018-006 (Auto actions from a Radiation Monitor High alarm have not occurred), KA: SYS 034 A2.01 (3.6/3.3)

Task# AOP0630412 A-N-S-L 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

h. Locally Isolate Spurious Pump using OHP-4025-LTI-6 (pumps 4KV breaker cannot be tripped), KA: 2.4.34 (4.2/4.1) Task#

APR0160612 A-R-N-E 2

i. Restore N Train Battery Charger using OHP-4021-082-015, KA:

APE 058 AA1.01 (3.4/3.5) Task# 0820080504 R-E-D 6

j. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7 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, and in-plant systems and functions may overlap those tested in the control room.

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2

  • Type Codes Criteria for R /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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function a.Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1

b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. Pressurizer Heater Capacity Check using OHP-4030-102-040, KA:

SYS 010 A4.02 (3.6/3.4) Task# 0021030201 S-D 3

d. NA N/A N/A
e. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5
f. Restoration of T21A from SDG using OHP-4022-SUP-009 (EDG and reserve Feed have not restored power to T bus), KA: SYS 062-A2.11 (3.7/4.1) Task# 0820110501 A-EN-S-D-L 6
g. Restore Scaler Timer Drawer Post Maintenance using OHP-4021-013-005, KA: SYS 015 A4.02 (3.9/3.9) Task# 0130140101 S-D-L 7
h. Perform CR Actions for Fuel Handling Accident in Spent Fuel Area using OHP-4022-018-006 (Auto actions from a Radiation Monitor High alarm have not occurred), KA: SYS 034 A2.01 (3.6/3.3)

Task# AOP0630412 A-N-S-L 8

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

h. Locally Isolate Spurious Pump using OHP-4025-LTI-6 (pumps 4KV breaker cannot be tripped), KA: 2.4.34 (4.2/4.1) Task#

APR0160612 A-R-N-E 2

i. Restore N Train Battery Charger using OHP-4021-082-015, KA:

APE 058 AA1.01 (3.4/3.5) Task# 0820080504 R-D 6

j. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1
b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5

In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U

d. Restore N Train Battery Charger using OHP-4021-082-015, KA:

APE 058 AA1.01 (3.4/3.5) Task# 0820080504 R-E-D 6

e. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /SRO-I/SRO-U

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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:

DC COOK Date of Examination:

7/2020 Exam Level: RO SRO-I SRO-U Operating Test Number:

Control Room Systems:* 8 for RO, 7 for SRO-I, and 2 or 3 for SRO-U System/JPM Title Type Code*

Safety Function

a. Boration Due to Inadequate Shut down Margin using OHP-4021-005-007 (Emerg. Boration valve fails to operate), KA: APE 024 AA1.17 (3.9/3.9) Task# EOP0880501 A-M-S 1
b. Fill ECCS Accumulator using OHP-4021-008-004, KA: SYS 006 A1.13 (3.5/3.7) Task# 0080240101 S-EN-D 2
c. N/A N/A N/A
d. N/A N/A N/A
e. Verify Cont. Isolation Phase A using OHP-4023-E-0 Att. A (valves have not aligned per the isolation signal), KA: SYS 103 A3.01 (3.9/4.2) Task# ADM03070302 A-P-D-S-L 2018 5
f. N/A N/A N/A
g. N/A N/A N/A
h. N/A N/A N/A In-Plant Systems:* 3 for RO, 3 for SRO-I, and 3 or 2 for SRO-U
i. Locally Isolate Spurious Pump using OHP-4025-LTI-6 (pumps 4KV breaker cannot be tripped), KA: 2.4.34 (4.2/4.1) Task#

APR0160612 A-R-N-E 2

j. N/A N/A N/A
k. Verify Control Room Pressurization alignment using OHP-4021-028-014 Att. 1, KA: 2.1.30 (4.4/4.0) Task# 0280210101 N

7 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, and in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for R /SRO-I/SRO-U

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 (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

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