ML15126A237: Difference between revisions
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ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_ | 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 _ | 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) | 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 | System / JPM Title Type Code* Safety Function | ||
Line 61: | Line 60: | ||
: f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6 | : f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6 | ||
: g. NIS / PR DAILY CALIBRATION - SP 1005 N, S 7 | : g. NIS / PR DAILY CALIBRATION - SP 1005 N, S 7 | ||
: h. IAS / INSTRUMENT AIR SYSTEM HIGH PRESSURE A, N, S 8 | : 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) | ||
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 | : 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 | : j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2 | ||
Line 74: | Line 71: | ||
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_ | 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 _ | 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) | 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 | System / JPM Title Type Code* Safety Function | ||
Line 84: | Line 80: | ||
: f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6 | : f. EDG / SYNCHRONIZE D1 ON BUS 15 D, EN, S 6 | ||
: g. NONE | : g. NONE | ||
: h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS A, N, S 8 | : h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS A, N, S 8 In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) | ||
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 | : 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 | : j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2 | ||
Line 97: | Line 91: | ||
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: __PRAIRIE ISLAND_______________________ Date of Examination: AUGUST 2014_ | 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 __ | 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) | 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 | System / JPM Title Type Code* Safety Function | ||
Line 107: | Line 100: | ||
: f. NONE | : f. NONE | ||
: g. NONE | : g. NONE | ||
: h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS A, N, S 8 | : h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS A, N, S 8 In-Plant Systems (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U) | ||
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 | : 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 | : j. PZR LCS / RAISE PZR LEVEL USING LOCAL CONTROLS D, E, L, R 2 |
Latest revision as of 12:04, 5 February 2020
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 Type Describe activity to be performed (see Note) Code*
DETERMINE BLENDED FLOW CONCENTRATION 2.1.25 (3.9/4.2)
Conduct of Operations D, R This is a bank JPM where the examinee determines the boric acid flow setting for the Boric Acid Flow Control Valve.
VERIFY CORRECT PROCEDURE 2.1.21 (3.5*/3.6*)
Conduct of Operations M, R 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.
REVIEW CLEARANCE ORDER 2.2.13 (4.1/4.3)
This JPM will be different than previous versions of Equipment Control N, R reviewing a clearance order by isolating a different system and inputting different mistakes for the operator to discover.
REMOVE RADIATION MONITOR FROM SERVICE 2.3.5 (2.9/2.9)
Radiation Control D, R 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 Type Describe activity to be performed (see Note) Code*
ASSESS SHIFT STAFFING LEVELS 2.1.5 (2.9*/3.9)
Conduct of Operations D, R This is a bank JPM where the examinee must determine if the U1 SS can be released due to an emergency.
PERFORM PRA CALCULATION USING EOOS SOFTWARE 2.1.19 (3.9/3.8)
Conduct of Operations D, R This is a bank JPM where the examinee must use the plant computer to determine PRA status of Unit 1 and Unit 2.
AUTHORIZE INSTALLATION OF A BYPASS 2.2.11 (2.3/3.3)
Equipment Control D, R This is a bank JPM where the examinee approves the use of a bypass using a plant administrative work instruction.
AUTHORIZE EMERGENCY RADIATION EXPOSURE 2.3.4 (3.2/3.7)
Radiation Control D, R This is a bank JPM where the examinee determines if an individual can receive an emergency exposure or not.
VALIDATE IMMINENT AIRBORNE THREAT 2.4.28 (3.2/4.1)
Emergency Procedures/Plan N, R 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 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 (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 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
- h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS 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 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 (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 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
- h. IAS / SWAP IA COMPRESSORS WITH HIGH AIR PRESS 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. 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 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 (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