ML15092A727
ML15092A727 | |
Person / Time | |
---|---|
Site: | Oconee ![]() |
Issue date: | 04/02/2015 |
From: | Division of Reactor Safety II |
To: | |
References | |
Download: ML15092A727 (31) | |
Text
ES-201 Examination Outline Quality Checklist Form ES-201-2 Facility: Oconee Date of Examination: June 9, 2014 Initials Item Task Description a b* c#
- 1. a. Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.
w R b. Assess whether the outline was systematically and randomly prepared in accordance with I Section D.1 of ES-401 and whether all KIA categories are appropriately sampled.
T T c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.
E N d. Assess whether the justifications for deselected or rejected KIA statements are appropriate.
- 2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument and component failures, technical specifications, s and major transients.
I M b. Assess whether there are enough scenario sets (and spares) to test the projected number u and mix of applicants in accordance with the expected crew composition and rotation schedule L without compromising exam integrity, and ensure that each applicant can be tested using A at least one new or significantly modified scenario, that no scenarios are duplicated T from the applicants' audit test(s), and that scenarios will not be repeated on subsequent days.
0
- c. To the extent possible, assess whether the outline(s) conform(s) with the qualitative R
and quantitative criteria specified on Form ES-301-4 and described in Appendix D.
- 3. a. Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:
(1) the outline(s) contain(s) the required number of control room and in-plant tasks w distributed among the safety functions as specified on the form I (2) task repetition from the last two NRC examinations is within the limits specified on the form T (3) no tasks are duplicated from the applicants' audit test(s)
(4) the number of new or modified tasks meets or exceeds the minimums specified on the form (5) the number of alternate path, low-power, emergency, and RCA tasks meet the criteria on the form.
- b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:
(1) the tasks are distributed among the topics as specified on the form (2) at least one task is new or significantly modified (3) no more than one task is repeated from the last two NRC licensing examinations
- c. Determine if there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days.
- 4. a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered in the appropriate exam sections.
G E b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.
N
- c. Ensure that KIA importance ratings (except for plant-specific priorities) are at least 2.5.
E R d. Check for duplication and overlap among exam sections.
A L e. Check the entire exam for balance of coverage.
Date
- a. Author
- b. Facility Reviewer (*)
~Li
- c. NRC Chief Examiner(#)
- d. NRC Supervisor
~'l Note: # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.
- Not applicable for NRG-prepared examination outlines
ES-401 PWR Examination Outline Form ES-401-2 OCONEE Date of Exam: JUNE 2014 RO KIA Category Points SRO-Only Points Tier Group K K K K K K A A A A G A2 G* Total 1 2 3 4 5 6 1 2 3 4
- Total
- 1. 1 3 '3 3 3 3 3 18 3 3 6 Emergency &
Abnormal 2 2 1 2 N/A 2 1 N/A 1 9 2 2 4 Plant Evolutions Tier Totals 5 4 5 5 4 4 27 5 5 10 1 3 2 2 3 3 2 3 2 3 3 2 28 3 2 5 2.
Plant 2 1 1 1 1 I I 0 1 I I I 10 0 I 2 3 Systems Tier Totals 4 3 3 4 4 3 3 3 4 4 3 38 4 4 8
- 3. Generic Knowledge and Abilities 1 2 3 4 10 1 2 3 4 7 Categories 3 3 2 2 2 2 1 2 Note: 1. Ensure that at least two topics from every applicable KIA category are sampled within each tier of the RO and SRO-only outlines (i.e., except for one category in Tier 3 of the SRO-only outline, the "Tier Totals" in each KIA category shall not be less than two).
- 2. The point total for each group and tier in the proposed outline must match that specified in the table.
The final point total for each group and tier may deviate by +/-1 from that specified in the table based on NRC revisions.
The final RO exam must total 75 points and the SRO-only exam must total 25 points.
- 3. Systems/evolutions within each group are identified on the associated outline; systems or evolutions that do not apply at the facility should be deleted and justified; operationally important, site-specific systems/evolutions that are not included on the outline should be added. Refer to Section D.1.b of ES-401 for guidance regarding the elimination of inappropriate KIA statements.
- 4. Select topics from as many systems and evolutions as possible; sample every system or evolution in the group before selecting a second topic for any system or evolution.
- 5. Absent a plant-specific priority, only those KlAs having an importance rating (IR) of 2.5 or higher shall be selected.
Use the RO and SRO ratings for the RO and SRO-only portions, respectively.
- 6. Select SRO topics for Tiers 1 and 2 from the shaded systems and KIA categories.
7.* The generic (G) KIAs in Tiers 1 and 2 shall be selected from Section 2 of the KIA Catalog, but the topics must be relevant to the applicable evolution or system. Refer to Section D.1.b of ES-401 for the applicable KIAs.
- 8. On the following pages, enter the KIA numbers, a brief description of each topic, the topics' importance ratings (IRs) for the applicable license level, and the point totals (#)for each system and category. Enter the group and tier totals for each category in the table above; if fuel handling equipment is sampled in other than Category A2 or G* on the SRO-only exam, enter it on the left side of Column A2 for Tier 2, Group 2 (Note #1 does not apply). Use duplicate pages for RO and SRO-only exams.
- 9. For Tier 3, select topics from Section 2 of the KIA catalog, and enter the KIA numbers, descriptions, IRs, and point totals(#) on Form ES-401-3. Limit SRO selections to KIAs that are linked to 10 CFR 55.43.
ES-401, REV 9 T1G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO 008AK2.03 Pressurizer Vapor Space Accident I 3 2.5 2.4 D ~ D D Controllers and positioners 009EA1.18 small Break LOCA / 3 3.4 3.2 n n n n n n IJl n n n Balancing 011 EG2.4.34 Large Break LOCA I 3 4.2 4.1 ~ Knowledge of RO tasks performed outside the main control room during an emergency and the resultant
- z. Lj. 50 operational effects 015AK2.08 RCP Malfunctions I 4 2.6 2.6 n 1J1 n n D D ccws 022AK1 .02 Loss of Rx Coolant Makeup I 2 2.7 3.1 ~ DD Relationship of charging flow to pressure differential between charging and RCS 025AK2.01 Loss of RHR System 14 2.9 2.9 ~ RHR heat exchangers 026AA1.07 Loss of Component Cooling Water I 8 2.9 3 DDDD~DD Flow rates to the components and systems that are serviced by the CCWS; interactions among the components 027AA2.05 Pressurizer Pressure Control System 3.2 3.3 D D D PZR heater setpoints Malfunction I 3 029EG2.4.20 ATWS / 1 3.8 4.3 D ~ Knowledge of operational implications of EOP warnings, cautions and notes.
038EA2.03 Steam Gen. Tube Rupture I 3 4.4 4.6 n D D D D ~ D D Which S/G is ruptured 054AA1.04 Loss of Main Feedwater I 4 4 .4 4 *5 D D D D HPI, under total feedwater loss conditions Pap' . ~f 2 11/04/2013 9:07 ,-
ES-401, REV 9 T1G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 055EG2.1.23 Station Blackout I 6 4.3 4.4 D D D D D D D D D ~ Ability to perform specific system and integrated plant procedures during all modes of plant operation.
056AK3.01 Loss of Off-site Power I 6 3.s 3.9 D~ DD Order and time to initiation of power for the load sequencer 057AA2.12 Loss of Vital AC Inst. Bus I 6 3.s 3.7 n n n n D D D ~ DD PZR level controller, instrumentation and heater indications 058AK1.01 Loss of DC Power I 6 2.8 3.1 ~ DOD Battery charger equipment and instrumentation 062AK3.03 Loss of Nuclear Svc Water I 4 4 4.2 ~DD DD DD Guidance actions contained in ;>>fi?for Loss of nuclear service water 065AK3.03 Loss of Instrument Air I 8 2.9 3.4 D D Knowing effects on plant operation of isolating certain equipment from instrument air BE04EK1 .2 Inadequate Heat Transfer - Loss of 4 4.2 ~ Normal, abnormal and emergency operating procedures Secondary Heat Sink I 4 associated with (Inadequate Heat Transfer).
Pap- "f 2 11/04/2013 9:07 '
ES-401, REV 9 T1G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO 024AK1.02 Emergency Boration I 1 3.6 3.9 ~ D ODD Relationship between boron addition and reactor power 059AA1.03 Accidental Liquid RadWaste Rel. I 9 3 2.9 D~DD Flow rate controller 060AK3.02 Accidental Gaseous Radwaste Rel. I 9 3.3 3.5 DD Isolation of the auxiliary building ventilation 067AA1.09 Plant Fire On-site I 8 3 3.3 ~D Plant fire zone panel (including detector location) 068AK2.03 Control Room Evac. I 8 2.9 3.1 ~DD Controllers and positioners 074EA2.05 lnad. Core Cooling I 4 3.4 4.2 D Trends in water levels of PZR and makeup storage tank caused by various sized leaks in the RCS BA04AK1.2 Turbine Trip I 4 3.2 3.8 ~ ODD Normal, abnormal and emergency operating procedures associated with (Turbine Trip).
BA07AK3.2 Flooding I 8 3.2 3.4 no~ DOD Normal, abnormal and emergency operating procedures associated with (Flooding).
BE08EG2.1.30 LOCA Cooldown - Depress. I 4 4.4 4.0 n D ~ Ability to locate and operate components, including local controls.
Par * -.f 1 11/04/2013 9:07 ,- .
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2. A3 A4 G TOPIC:
RO SRO 003A3.05 Reactor Coolant Pump 2.1 2.6 DD DD DD DD~ DD RCP lube oil and bearing lift pumps 004A3.18 Chemical and Volume Control 2.8 2.7 DDDDDDDD~DD Interpretation of letdown orifice isolation valve position indicators c\-(,,t,;
Doy A 5-oS- s 51 ~Q 19(' '
004K1.10 Chemical and Volume Control 2.7 2.9 ~DDDDDDDDDD Pneumatic valves and RHRS 005A4.03 Residual Heat Removal 2.8 2.1 DD DD DD DD D ~ D RHR temperature, PZR heaters and flow and nitrogen 006K4.21 Emergency Core Cooling 4.1 4.3 D D ~ODD DOD Bypassing/blocking ESF channels 006K5.01 Emergency Core Cooling 2.8 3.3 D ~DD D Effects of temperatures on water level indications 007G2.2.22 Pressurizer Relief/Quench Tank 4.0 4.7 DODD DODD~ Knowledge of limiting conditions for operations and safety limits.
008K4.09 Component Cooling Water 2.7 2.9 D D~DDDDDDD The "standby feature for the CCW pumps 010A1.08 Pressurizer Pressure Control 3.2 3.3 DDD DD~D DD Spray nozzle OT 010K6.03 Pressurizer Pressure Control 3.2 3.6 DD DD ~DODD PZR sprays and heaters 0121<2.01 Reactor Protection 3.3 3.7 ~DODD DODD RPS channels, components and interconnections Par 'f 3 11/04/2013 9:07,. -
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 012K6.04 Reactor Protection 3.3 3.6 D D D D D ~ DODD Bypass-block circuits 013K1.06 Engineered Safety Features Actuation 4.2 4.4 ~ DOD DOD ECCS 013K5.01 Engineered Safety Features Actuation 2.8 3.2 DD ~DODD Definitions of safety train and ESF channel 022K2.02 Containment Cooling 2.s 2.4 D ~ D D D D D D DD Chillers 026K1.02 Containment Spray 4.1 4.1 ~ D DODD Cooling water 039A2.05 Main and Reheat Steam 3.3 3.6 DDDDD~DD Increasing steam demand, its relationship to increases in reactor power 059A3.03 Main Feedwater 2.5 2.6 DDDDDD~ D Feedwater pump suction flow pressure 061A1.04 Auxiliary/Emergency Feedwater 3.9 3.9 D D D D D D ~ D D D D AFW source tank level 062K3.03 AC Electrical Distribution 3.7 3.9 D ~DD DD D D DC system 062K4.07 AC Electrical Distribution 2.7 3.1 DD D ~ DD DD D One-line diagram of 4kV to 480V distribution, including sources of normal and alternative power 063A1.01 DC Electrical Distribution 2.s 3.3 D D D D D D ~ D D D Battery capacity as it is affected by discharge rate Par ~3 11/04/2013 9:07 '
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 064K3.01 Emergency Diesel Generator 3.8 4.1 D~DDDDDDDD Systems controlled by automatic loader 073K5.02 Process Radiation Monitoring 2.s 3.1 D D~DD DOD Radiation intensity changes with source distance 076A4.01 Service Water 2.9 2.9 DDDDDDDDn 1'11 n SWS pumps 076G2.2.3 Service Water 3.8 3.9 DDDDDDDDDD~ (multi-unit license) Knowledge of the design, procedural and operational differences between units.
078A4.01 Instrument Air 3.1 3.1 DDDDDDDDD~D Pressure gauges 103A2.05 Containment 2.9 3.9 D Emergency containment entry Pai- ,f 3 11/04/2013 9:07 '
ES-401, REV 9 T2G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO 002K6.04 Reactor Coolant 2.5 2.9 DDDDD~DDDDD i( CS vent valves 015A2.05 Nuclear Instrumentation 3.3 3.8 nooDDDD~DD Core void formation 028K2.01 Hydrogen Recombiner and Purge 2.5 2.8 D~DD Hydrogen recombiners Control 029K3.02 Containment Purge 2.9 3.5 n~nnnnnnnn Containment entry 033A3.02 Spent Fuel Pool Cooling 2.9 3.1 DDDDDDDD~DD Spent fuel leak or rupture 041A4.01 Steam Dump/Turbine Bypass Control 2.9 3.1 DD DDD~D ICS voltage inverter 056K1.03 Condensate 2.6 2.6 ~DDDDDDDDDD MFW 068G2.2.44 Liquid Radwaste 4.2 4.4 nnnnno~ Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions 072K5.01 Area Radiation Monitoring 2.7 3.0 ~ DDDDD Radiation theory, including sources, types, units and effects 075K4.01 Circulating Water 2.5 2.8 DOD~ Heat sink Par 'lf 1 11/04/2013 9:07 ,.,
ES-401, REV 9 T3 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO G2.1.25 Conduct of operations 3.9 4.2 noDDDDDDDD~ Ability to interpret reference materials such as graphs, monographs and tables which contain performance data.
G2.1.3 Conduct of operations 3.7 3.9 D ~ Knowledge of shift or short term relief turnover practices.
)_. (__(. )-__
G2.1.34 Conduct of operations 2.7 3.5 nn DOD~ Knowledge of primary and secondary chemistry limits G2.2.35 Equipment Control 3.6 4.5 ~ Ability to determine Technical Specification Mode of Operation G2.2.39 Equipment Control 3.9 4.5 DODD~ Knowledge of less than one hour technical specification action statements for systems. >-
G2.2.42 Equipment Control 3.9 4.6 DOD~ Ability to recognize system parameters that are entry-level conditions for Technical Specifications G2.3.11 Radiation Control 3.8 4.3 nnnnnnnnnn~ Ability to control radiation releases.
G2.3.7 Radiation Control 3.5 3.6 DOD ~ Ability to comply with radiation work permit requirements during normal or abnormal conditions G2.4.17 Emergency Procedures/Plans 3.9 4.3 D DDDDDD~ Knowledge of EOP terms and definitions.
G2.4.42 Emergency Procedures/Plans 2.6 3.8 n D DODD~ Knowledge of emergency response facilities.
Par *1 11/04/2013 9:07'
ES-401, REV 9 SRO T1 G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO 009EA2.06 Small Break LOCA I 3 3.8 4.3 D~DDD Whether PZR water inventory loss is imminent 015AG2.4.34 RCP Malfunctions I 4 4.2 4.1 D D D D D D D D ~ Knowledge of RO tasks performed outside the main control room during an emergency and the resultant operational effects 040AG2.4.50 Steam Line Rupture - Excessive Heat 4.2 4.o D D D D D D D D D D ~ Ability to verify system alarm setpoints and operate controls Transfer/ 4 identified in the alarm response manual.
058AA2.03 Loss of DC Power I 6 3.5 3.9 D D D D D D D ~ D D DC loads lost; impact on ability to operate and monitor plant systems 062AA2.04 Loss of Nuclear Svc Water/ 4 2.5 2.9 DD D ~ DD The normal values and upper limits for the temperatures of the components cooled by SWS BE02EG2.4.2 Vital System Status Verification 4.0 4.6 DODD~ Knowledge of the parameters and logic used to assess the status of safety functions Pag" . '1 11/04/2013 9:07 '
ES-401, REV 9 SRO T1G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO 005AG2.1.30 Inoperable/Stuck Control Rod / 1 4.4 4.o D DD D ~ Ability to locate and operate components, including local r:l..A~
controls.
024AG2.4.41 Emergency Boration / 1 2.9 4.6 D D D D D D~ Knowledge of the emergency action level thresholds and classifications.
051AA2.01 Loss of Condenser Vacuum I 4 2.4 2.7 D D ~DD Cause for low vacuum condition BA05AA2.1 Emergency Diesel Actuation I 6 3.5 4.2 ~D D Facility conditions and selection of appropriate procedures during abnormal and emergency operations.
Pa9' '1 11/04/2013 9:07 r
ES-401, REV 9 SRO T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 013A2.03 Engineered Safety Features Actuation 4.4 4.7 DD DD~ D Rapid depressurization 022A2.04 Containment Cooling 2.9 3.2 n 1J1 n n n Loss of service water 026A2.09 Containment Spray 2.5 2.9 D ~D D Radiation hazard potential of BWST 059G2.4.31 Main Feedwater 4.2 4.1 DD D~ Knowledge of annunciators alarms, indications or response procedures 103G2.2.25 Containment 3.2 4.2 DODD D~ Knowledge of the bases in Technical Specifications for limiting conditions for operations and safety limits.
Pagp ' -.f 1 11/04/2013 9:07 '
ES-401, REV 9 SRO T2G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 001G2.2.22 Control Rod Drive 4.0 4.7 D ODD ~ Knowledge of limiting conditions for operations and safety limits.
.7 Non-nuclear Instrumentation 4.4 4.7 D D DD ~ Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior and instrument interpretation.
035A2.05 Steam Generator 3.2 3.4 D D D Unbalanced flows to the 5/Gs Pa~v , 0f 1 11 /04/2013 9:07 ~ **
ES-401, REV 9 SRO T3 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO G2.1.36 Conduct of operations 3.0 4.1 D DOD~ Knowledge of procedures and limitations involved in core alterations G2.1.41 Conduct of operations 2.8 3.7 D DD ~ Knowledge of the refueling processes G2.2.18 Equipment Control 2.6 3.8 D D~ Knowledge of the process for managing maintenance activities during shutdown operations.
G2.2.20 Equipment Control 2.6 3.8 DD ~ Knowledge of the process for managing troubleshooting activities.
G2.3.5 Radiation Control 2.9 2.9 D ~ Ability to use radiation systems G2.4.19 Emergency Procedures/Plans 3.4 4.1 D D DD~ Knowledge of EOP layout, symbols and icons.
G2.4.5 Emergency Procedures/Plans 3.7 4.3 ~ Knowledge of the organization of the operating procedures network for normal, abnormal and emergency evolutions.
Pap" ' '"If 1 11/04/2013 9:07 p.,
ES-401, REV 9 T1G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO 008AK2.03 Pressurizer Vapor Space Accident I 3 2.5 2.4 D Controllers and positioners 009EA1 .18 Small Break LOCA I 3 3.4 3.2 D D DD ~DD Balancing of HPI loop flows 011 EG2.4.50 Large Break LOCA I 3 4.2 4.0 DODOO ~ .. Ability to verify system alarm setpoints and operate controls identified in the alarm response manual.
015AK2.08 RCP Malfunctions I 4 2.6 2.6 ~ DD ccws 022AK1.02 Loss of Rx Coolant Makeup I 2 2.7 3.1 ~ D Relationship of charging flow to pressure differential between charging and RCS 025AK2.01 Loss of RHR System I 4 2.9 2.9 D~DD RHR heat exchangers 026AA1.07 Loss of Component Cooling Water I 8 2.9 3 DODD~ Flow rates to the components and systems that are serviced by the CCWS; interactions among the components 027AA2.05 Pressurizer Pressure Control System Malfunction I 3 3.2 3.3 D ~DD PZR heater setpoints 029EG2.4.20 ATWS / 1 3.8 4.3 DODD DOD ~ Knowledge of operational implications of EOP warnings, cautions and notes.
038EA2.03 Steam Gen. Tube Rupture I 3 4.4 4.6 D~DDD Which SIG is ruptured 054AA1.04 Loss of Main Feedwater I 4 4.4 4.5 D n-o n n HPI, under total feedwater loss conditions Page 1 of 2 11/07/2013 2:04 PM
ES-401, REV 9 T1G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO 055EG2.1.23 Station Blackout/ 6 4.3 4.4 o DOD ~ Ability to perform specific system and integrated plant procedures during all modes of plant operation.
056AK3.01 Loss of Off-site Power I 6 3.5 3.9 D Order and time to initiation of power for the load sequencer 057AA2.12 Loss of Vital AC Inst. Bus/ 6 3.5 3.7 DDDDDD ~DD PZR level controller, instrumentation and heater indications 058AK1.01 Loss of DC Power I 6 2.a 3.1 ~ oo Battery charger equipment and instrumentation 062AK3.03 Loss of Nuclear Svc Water I 4 4 4.2 DODOO D Guidance actions contained in EOP for Loss of nuclear service water 065AK3.03 Loss of Instrument Air I 8 2.9 3.4 o ~DDDDDDD Knowing effects on plant operation of isolating certain equipment from instrument air BE04EK1 .2 Inadequate Heat Secondary Heat Sink I 4 4 4.2 ~ DDDDDDD D Normal, abnormal and emergency operating procedures associated with (Inadequate Heat Transfer).
Page 2 of 2 11/07/2013 2:04 PM
ES-401, REV 9 T1G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K 1 K2 K3 K4 K5 K6 A 1 A2 A3 A4 G TOPIC:
RO SRO 024AK1.02 Emergency Boration / 1 3.6 3.9 ~ Relationship between boron addition and reactor power 059AA1.03 Accidental Liquid RadWaste Rel. I 9 3 2.9 Flow rate controller 060AK3.02 Accidental Radwaste Rel. I 9 3.3 3.5 D D Isolation of the auxiliary building ventilation 067AA1.09 Plant Fire On-site I 8 3 3.3 ~ Plant fire zone panel (including detector location) 068AK2.03 Control Room Evac. I 8 2.9 3.1 D~DDDDDDDDD Controllers and positioners 074EA2.05 lnad. Core Cooling I 4 3.4 4.2 DDDDDDD~DDD Trends in water levels of PZR and makeup storage tank caused by various sized leaks in the RCS BA04AK1.2 Turbine Trip I 4 3.2 3.8 ~ DOD Normal, abnormal and emergency operating procedures associated with (Turbine Trip).
BA07AK3.2 Flooding 18 3.2 3.4 DD~ DDDDD Normal, abnormal and emergency operating procedures associated with (Flooding).
BE08EG2.1.30 LOCA Cooldown - Depress. I 4 4.4 4.0 ~ Ability to locate and operate components, including local controls.
Page 1 of 1 11 /07 /2013 2:04 PM
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 003A3.05 Reactor Coolant Pump 2.1 2.6 D D D D D D D ~ D D RCP lube oil and bearing lift pumps 004A3.05 Chemical and Volume Control 3.9 3.9 D D D D D ~ RCS pressure and temperature 004K1.10 Chemical and Volume Control 2.1 2.9 ~ D Pneumatic valves and RHRS 005A4.03 Residual Heat Removal 2.8 2.7 DDDDDDDD~D RHR temperature, PZR heaters and flow and nitrogen 006K4.21 Emergency Core Cooling 4.1 4.3 D D D ~ D D D D D Bypassing/blocking ESF channels 006K5.01 Emergency Core Cooling 2.8 3.3 D D D D ~ D D D D D D Effects of temperatures on water level indications 007G2.2.22 Pressurizer Relief/Quench Tank 4.o 4.7 D D D D D D D D D D ~ Knowledge of limiting conditions for operations and safety limits.
008K4.09 Component Cooling Water 2.1 2.9 oo ~D D The "standby" feature for the CCW pumps 010A1.08 Pressurizer Pressure Control 3.2 3.3 DDDDD~DD D Spray nozzle OT 010K6.03 Pressurizer Pressure Control 3.2 3.6 oo DD~DDDDD PZR sprays and heaters 0121<2.01 Reactor Protection 3.3 3.7 o ~ oo DOD RPS channels, components and interconnections Page 1 of 3 11/07/2013 2:04 PM
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO 012K6.04 Reactor Protection 3.3 3.6 DD DD ~DD Bypass-block circuits 013K1.06 Engineered Safety Features Actuation 4.2 4.4 ~ DODOO DOD ECCS 013K5.01 Engineered Safety Features Actuation 2.a 3.2 D D o ~DOD Definitions of safety train and ESF channel 0221<2.02 Containment Cooling 2.5 2.4 D~ DD DOD Chillers 026K1.02 Containment Spray 4.1 4.1 ~ DODD DODD Cooling water 039A2.05 Main and Reheat Steam 3.3 3.6 D D DDDD~DDD Increasing steam demand, its relationship to increases in reactor power 059A3.03 Main Feedwater 2.5 2.6 DD DD DDD~DD Feedwater pump suction flow pressure 061A1.04 Auxiliary/Emergency Feedwater 3.9 3.9 D D ~ AFW source tank level 062K3.03 AC Electrical Distribution 3.7 3.9 DD~ DDDDDD DC system 062K4.07 AC Electrical Distribution 2.7 3.1 ooo ~ D One-line diagram of 4kV to 480V distribution, including sources of normal and alternative power 063A1.01 DC Electrical Distribution 2.5 3.3 o DDDD~DDD Battery capacity as it is affected by discharge rate Page 2 of 3 11/07/2013 2:04 PM
ES-401, REV 9 T2G1 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO 064K3.01 Emergency Diesel Generator 3.8 4.1 D ~ DDDDDDDD Systems controlled by automatic loader 073K5.02 Process Radiation Monitoring 2.5 3.1 D Radiation intensity changes with source distance 076A4.01 Service Water 2.9 2.9 DOD 0000~0 SWS pumps 076G2.2.3 Service Water 3.8 3.9 D DDDDDD ~ (multi-unit license) Knowledge of the design, procedural and operational differences between units.
078A4.01 Instrument Air 3.1 3.1 o DD D DD~D Pressure gauges 103A2.05 Containment 2.9 3.9 DODD ~DD Emergency containment entry Page 3 of 3 11/07/2013 2:04 PM
ES-401, REV 9 T2G2 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 KS K6 A1 A2 A3 A4 G TOPIC:
RO SRO 002K6.04 Reactor Coolant 2.5 2.9 DDDDD~DDD n CS vent valves 015A2.05 Nuclear Instrumentation 3.3 3.8 nnnnnnn1J1nn Core void formation 028K2.01 Hydrogen Recombiner and Purge Control 2.5 2.8 D~DDD n Hydrogen recombiners 029K3.02 Containment Purge 2.9 3.5 nn r;fl n n n o o o DD Containment entry 033A3.02 Spent Fuel Pool Cooling 2.9 3.1 DDDDDDDD~ Spent fuel leak or rupture 041A4.01 Steam Dump/Turbine Bypass Control 2.9 3.1 n DODD n r;fl n ICS voltage inverter 056K1.03 Condensate 2.6 2.6 ~DDDDDD MFW 068G2.2.44 Liquid Radwaste 4.2 4.4 nnnnoo ~ Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions 072K5.01 Area Radiation Monitoring 2.7 3.0 ODD~ Radiation theory, including sources, types, units and effects 075K4.01 Circulating Water 2.5 2.8 n Heat sink Page 1 of 1 11/07/2013 2:04 PM
ES-401, REV 9 T3 PWR EXAMINATION OUTLINE FORM ES-401-2 KA NAME I SAFETY FUNCTION: IR K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G TOPIC:
RO SRO G2.1.2 Conduct of operations 4.1 4.4 D ~ Knowledge of operator responsibilities during all modes of plant operation.
G2.1.25 Conduct of operations 3.9 4.2 nnnnnnnn ~ Ability to interpret reference materials such as graphs, monographs and tables which contain performance data.
G2.1.34 Conduct of operations 2.7 3.5 DDDDDD~ Knowledge of primary and secondary chemistry limits G2.2.35 Equipment Control 3.6 4.5 nnnnnnnnnn~ Ability to determine Technical Specification Mode of Operation G2.2.39 Equipment Control 3.9 4.5 DOD~ Knowledge of less than one hour technical specification action statements for systems.
Equipment Control 3.9 4.6 nnnnnnnnnn~ Ability to recognize system parameters that are entry-level conditions for Technical Specifications G2.3.11 Radiation Control 3.8 4.3 DOD ~ Ability to control radiation releases.
G2.3.7 Radiation Control 3.5 3.6 ~ Ability to comply with radiation work permit requirements during normal or abnormal conditions G2.4.17 Emergency Procedures/Plans 3.9 4.3 nnnnnnnnno~ Knowledge of EOP terms and definitions.
Emergency Procedures/Plans 2.6 3.8 ~ Knowledge of emergency response facilities.
Page 1 of 1 11/07/2013 2:04 PM
ES-401 Record of Rejected K/As Form ES-401-4 Tier I Randomly Reason for Rejection Group Selected KA 1/ 1 APE022 AKl.02 Q(S) Could not write a question to match KA. Chief Examiner selected new KA: 022 AKl.01 4/3/14 1/ 1 EPE029 2.4.20 Q(9) No notes or caution in this section of procedure. Chief Examiner picked new KA:
2.4.14 - 2/10/14 ..
1/1 APE056 AK3.0l Q(13) Oconee does not have a load sequencer. Chief Examiner picked new KA!
AK3.02 - 02/10/14 .
1/2 APE059 AAl.03 Q(20) At Oconee Operations does not perfrom LWRs. Chief Examiner picked new. KA:
AAl.02 - 02/10/14
- .*.. * .; *.
1/2 APE068 AK3.02 Q(21) Could not write a valid question on this KA. Chief Exi!miner selected.a new KA:
067 AK3.02 - 02/10/14 *..
1/2 APE060 AK3.02 Q(21) Oconne does not have AB ventilation isolatio.n. Chief; Examiner picked new KA:
APE068 AK3.02 - 02/10/14
/. .....
1/ 2 EPE074 EA2.05 Q(24) Could not write a valid question: Chief Exal'lJinersefected a new KA: 037 AA2.06 -
2/24/2014 ...
- . ...
2/ 1 SYS003 A3.05 Q(28) Could not write' aGuestion that matche:s KA. The RCPs have no auto action based on the oil system. Chief Examiner. selected a new KA: 003 A3.02 - 3/18/2014
- .. .' \
2/ 1 SYS006 KS.01 Q(33) Could not write a valid qµestion on this KA. Chief Examiner selected a new KA:
006 KS.OS - 2/24/2014 2/ 1 SYS007 2.2.22 Q(34) There are no Leos or safety limits on the QT system. Chief Examiner selected a new KA: ..007 G2.2.44 - 2/24/2014
.. .. *.* ; .
2/ 1 SYS012 K6.04 Q(39) Could notwrite a valid question on this KA. Chief Examiner selected a new KA:
()12 1<6'.03 - 2/24/2014 2/ 1 SYS022 K2.02 Q(42) Oconee does not have containment chillers. Chief Examiner picked new KA:
K2.01 - 02/10/14 2/ l SYS064 K3.01 Q(SO) Oconee does not have an Auto loader. Chief Examiner picked new KA: K3.02 -
02/10/14 2 SYS073 KS.02 Q(Sl) Could not write a valid question on this KA. Chief Examiner selected a new KA:
073 KS.01 - 2/24/2014 2/ SYS103 A2.05 Q(SS) Could not write a valid question on this KA. Chief Examiner selected a new KA:
..... ' 103 A2.03 - 2/24/2014 2/2 SYS028 K2.01 Q(SS) Oconee no longer has Hydrogen Recombiners or Purge. Chief Examiner picked new KA: SYS079 K2.01 - 02/10/14
ES-401 Record of Rejected K/As Form ES-401-4 Tier I Randomly Reason for Rejection Group Selected KA 2/2 SYS029 K3.02 Q(59) Purge has no affect on containment entry. Chief Examiner picked new KA: K3.0l -
02/10/14 2/2 SYS068 2.2.44 Q(63) Operation does not operate the LRS. Chief Examiner selected a new KA: 014 G2.2.44 - 2/24/2014 .* :
1I 1 APEOlS/017 2.4.34 Q(77) Could not write SRO question on RO task. Chief Examiner picked new KA:
G2.4.6 - 02/10/14 1I 1 BWE02 2.4.2 Q(SO) Could not write SRO level question. Chief Examiner picked new KA: G2.4.18 -
02/10/14 1I 2 APEOOS 2.2.4 Q(82) No Unit differences for Inoperable/Stuck Control Rod. CIJ.ief Examiner picked new KA: G 2.2.21 - 02/10/14 1/2 APEOSl AA2.0l Q(84) Could not write and SRO question on this KA* Chief.Exc:iminer picked new KA:
AA2.02 - 02/10/14 2/1 SYS026 A2.09 Q(88) Could not relate radiation hazard in the BV\l?T to the CSS. Chief Examiner picked new KA: A2.09 - 02/10/14
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Oconee Date of Examination: 6/9/14 Examination Level: RO [gj SROD Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*
Conduct of Operations Admin-120, Unit 3 SFP Boron And Volume M,R G2.1.23 (4.3/4.4) (20 min) Change Calculation (Both}
Conduct of Operations Admin-124 Determine if RO License D,R G2.1.4 (3.3/3.8) (15 min) requirements met (RO Only)
Equipment Control Admin-242 Perform NI Surveillance and M,R G2.2.12 (3.7/4.1) (14 min) Determine Any Required Actions (Both)
Radiological Control Admin-311 Stay Time Calculation (RO Only)
M,R G2.3.7 (3.5/3.6) (13 min)
Emergency Plan N/A 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 (:s 3 for ROs; :s 4 for SROs & RO retakes)
(N)ew or (M)odified from bank (2! 1)
(P)revious 2 exams (:s 1; randomly selected)
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Oconee Date of Examination: 6/9/14 Examination Level: ROD SRO~ Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*
Conduct of Operations Admin-120, Unit 3 SFP Boron And Volume D,R G2.1.23 (4.3/4.4) (20 min) Change Calculation (Both)
Conduct of Operations N,R Admin-142, Evaluate Items for Entry Into G2.1.13 (2.5/3.2) (22 min) Containment (SRO Only)
Equipment Control Admin-242 Perform NI Surveillance and M,R G2.2.12 (3.7/4.1) (14 min) Determine Any Required Actions (Both)
Radiological Control ADMIN-310, Select Individuals for Planned N,R G2.3.13 (3.4/3.8) (15 min) Emergency Exposure (SRO Only)
ADMIN-430, Determine Emergency Emergency Plan D,R Classification and Protective Action G2.4.38 (2.4/4.4) (25 min)
Recommendations (SRO Only)
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: Oconee Date of Examination: 06/09/14 Exam Level: RO ~ SRO-I D SRO-U D Operating Test No.: 1 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System I JPM Title Type Code* Safety Function
- a. CR0-310 Perform Required Actions for a Failed LPI M, A, S, E, L, 3 Train EN EOP Enclosure 5.1 (ES Actuation)
[KA: EPE 011 EA 1.04 (4.4/4.4)] (10 min)
- b. CR0-407 Establish EFDW Flow Through Startup Valves 4S EOP, Encl. 5.27 (Alternate Methods for Controlling D,A, S, E, EFDW Flow) L
[KA: APE-054 AA2.04 (4.2/4.3)] (15 min)
- c. CR0-602 Live Bus Transfer of MFB Power From CT-1 D,S,L 6 To CT-4 (15 min) OP/O/A/1106/019, Enclosure 4.11 {Live Bus Transfer Of MFB Power From CT4 To CT1)
[KA: 062 A4.01 (3.3/3.1 )] (15 min)
- d. CR0-111 Withdrawal of Safety Rod Group 1 to 50%
D,A,S.L 1 OP/1/A/1105/019 Encl. 4.3 (Withdrawal of Safety Rod Group 1 to 50%)
[KA: 001 G2.2.2 (4.6/4.1 )] (10 min)
- e. CR0-225 Align letdown with 1HP-14 failed in "Bleed" N,E,S 2 AP/1/A/170/002 (Excessive RCS Leakage) fKA: 002 A2.01 (4.3/4.4)] (18min)
- f. CR0-408a Start fourth Reactor Coolant Pump D,A,L,S 4P OP/1/A/1103/006 Encl. 4.4 (Starting 182 RCP)
[KA:003 A4.06 (2.9*/2.9)] (18 min)
- g. CR0-508 Pump the Quench Tank M, L, S 5 OP/1/A/1104/017 Encl. 4.1 (Pumping QT)
[KA: 007A1.01 (2.9/3.1 )] (15 min)
- h. CR0-801 a Align Intake Canal for Recirc on Dam D,A,L,S 8 Failure (15 min) AP/1/A/1700/13 (Dam Failure)
[KA: 075 A2.01 (3.0*/3.2)] (15 min)
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. A0-710 Place Reactor Building Hydrogen Analyzers in D,R,E 5 Service EOP Encl 5.2 {Placing RB Hydrogen Analyzers In Service)
[KA: 028 A4.03 {3.1/3.3)] {1 O min)
- j. CR0-805 OATC Actions for Control Room Evacuation N 8 AP/3/A/1700/050 Encl. 5.5 {OATC Actions for Control Room Evacuation)
[KA: BW/A06 AA1 .10 {3.7*/3.9)] {25 min)
- k. A0-427 Reset an Emergency Feedwater Pump Turbine D,E 4$
EOP Encl 5.26 {Manual Start of TDEFWP)
[KA: 061 A2.04 {3.4/3.8)] {1 O min)
@ 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 I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank $9/$8/$4 (E)mergency or abnormal in-plant 2:1/2:1/2:1 (EN)gineered safety feature - I - I <:1 (control room system)
(L)ow-Power I Shutdown 2:1/2:1/2:1 (N)ew or (M)odified from bank including 1(A) 2:2/2:2/2:1 (P)revious 2 exams ::: 3 I::: 3 I::: 2 (randomly selected)
(R)CA <:1/<:1/2:1 (S)imulator
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Oconee Date of Examination: 06/09/14 Exam Level: RO D SRO-I D SRO-U ~ Operating Test No.: 1 Control Room Systems© (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System I JPM Title Type Code* Safety Function
- a. CR0-31 O Perform Required Actions for a Failed LPI M, A, S, E, L, 3 Train EN EOP Enclosure 5.1 (ES Actuation)
[KA: EPE 011 EA 1.04 (4.4/4.4)] (10 min)
- b. CR0-407 Establish EFDW Flow Through Startup Valves 4S EOP, Encl. 5.27 (Alternate Methods for Controlling D, A,S, E, EFDW Flow) L
[KA: APE-054 AA2.04 (4.2/4.3)] (15 min)
- c. CR0-602 Live Bus Transfer of MFB Power From CT-1 D,S,L 6 To CT-4 (15 min) OP/O/A/1106/019, Enclosure 4.11 (Live Bus Transfer Of MFB Power From CT4 To CT1)
[KA: 062 A4.01 (3.3/3.1 )] (15 min)
- d. N/A
- e. N/A
- f. N/A
- g. N/A
- h. N/A
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. A0-710 Place Reactor Building Hydrogen Analyzers in D,R,E 5 Service EOP Encl 5.2 (Placing RB Hydrogen Analyzers In Service)
[KA: 028 A4.03 (3.1/3.3)] (10 min)
- j. CR0-805 OATC Actions for Control Room Evacuation N 8 AP/3/A/1700/050 Encl. 5.5 (OATC Actions for Control Room Evacuation)
[KA: BW/A06 AA1.10 (3.7*/3.9)] (16 min)
- k. N/A
@ 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 I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank :59/:58/:54 (E)mergency or abnormal in-plant ?:1/?:1/?:1 (EN)gineered safety feature - I - I ?:1 (control room system)
(L)ow-Power I Shutdown ?:1/?:1/?:1 (N)ew or (M)odified from bank including 1(A) ?:2/?:2/?:1 (P)revious 2 exams :5 3 I :5 3 I :5 2 (randomly selected)
(R)CA ?:1/?:1/?:1 (S)imulator