ML020560332

Administrative Topics Outline

Form ES-301-1

Facility: Crystal River Unit 3

Date of Examination: 01-28-2002

Exam Level: RO/SRO

Operating Test No.: 1

Administrative

Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR

Description

2.

TWO Administrative Questions

A.1

Plant

JPM - Perform an Estimated Critical Boron Calculation (ECB)

Parameter

/001A4.10/ 3.5/3.9 (OP-210 Enclosures 4/5)

Verification

Plant

JPM - Perform a Time to Boil Calculation / 025AA1.02/ 3.8/3.9

Parameter

(OP-103H)

Verification

A.2

Surveillance

JPM - Perform RCP Seal Data Sheet / 003A4.04/ 3.1/3.0 (SP-300

Testing

Enclosure 2 page 5)

A.3

Radiation

JPM - Determine worker stay times and dose requirements with

Hazards

survey maps/ 2.3.4/ 2.5/3.1 (RSP-101, and HPP-300)

A.4

SRO

JPM - Determine Emergency Action Level and Complete the

Emergency action levels

State of Florida Notification Message Form for Nuclear Power

and classifications

Plants/2.4.41/4.1 (EM-202)

A.4

JPM - Complete an OFF-Site Dose Assessment during

Emergency

Radiological Emergencies (Control Room Method) 2.3.10/ 2.9

Dose Assessment

(EM-204A)

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2

Facility: Crystal River Unit 3

Date of Examination: 01-28-2002

Exam Level: RO/SRO(I)

Operating Test No.: 1

B.1 Control Room Systems

System/JPM Title/KA

Type

Safety

Code*

Function

a.

CRD - Transfer Control Rod Group 1 to the Auxiliary Power Supply /

D, S

1

001K4.03/ 3.5/3.8/ (OP-502)

b. MUP - Perform an Emergency Boration / 024AA2.01/ 3.8/4.1 / (AP-490)

N, A, S

2

c. ECCS - Transfer ECCS suction to the RB sump / 009EK3.21/ 4.2/4.5 (EOP-

D, S

3

14 Enclosure 19)

d. AFW - Emergency Feedwater Management / E14.EA1.3/ 3.6/3.8 / (EOP-14

D, A, S

4

Enclosure 7)

e. TURB - Trip Main Generator Output Breakers / A04.AA1.1/ 3.5/3.3 / (AP-

D, A, S

6

510)

f.

RPS - Energize RPS Channel/ 012A2.02/ 3.6/3.9 / (OP-507)

D, S

7

g. RM - Adjust RM-L2 setpoints for release/ 059AA1.01/ 3.5/3.5 / (OP-505)

N, S

9

B.2 Facility Walk-Through

a. VITAL ELEC - Energize VBIT-1A and supply the vital bus / 062A4.07/

N

6

3.1/3.1 / (OP-703)

b. FS/OTSG - Transfer contaminated secondary inventory to FST/

D

8

037AK3.07/ 4.2/4.4 / (EOP-14 Enclosure 9)

c. WG - Perform a Waste Gas release / G2.3.11/ 2.7/3.2 / (OP-412B)

D, A, R

9

Type Codes: (D)irect, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator,

(L)ow-Power, (R)CA, **PRA High System Importance

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2

Facility: Crystal River Unit 3

Date of Examination: 01-28-2002

Exam Level: SRO(U)

Operating Test No.: 1

B.1 Control Room Systems

System/JPM Title/KA

Type

Safety

Code*

Function

a. MUP - Perform an Emergency Boration / 024AA2.01/ 3.8/4.1 / (AP-490)

N, A, S

2

b. ECCS - Transfer ECCS suction to the RB sump / 009EK3.21/ 4.2/4.5

D, S

3

(EOP-14 Enclosure 19)

c. AFW - Emergency Feedwater Management / E14.EA1.3/ 3.6/3.8 / (EOP-14

D, A, S

4

Enclosure 7)

B.2 Facility Walk-Through

a. FSIOTSG - Transfer contaminated secondary inventory to FST/

D

8

037AK3.07/ 4.2/4.4 / (EOP-14 Enclosure 9)

b. WG - Perform a Waste Gas release / G2.3.11/ 2.7/3.2 / (OP-412B)

D, A, R

9

Type Codes: (D)irect, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator,

(L)ow-Power, (R)CA, **PRA High System Importance

Draft Submittal

(Pink Paper)

Operating Test Simulator Scenarios

CRYSTAL RIVER EXAM

50-302/2002-301

JAN. 28 - FEB. 6, 2002

Appendix D

Scenario Outline

Form ES-D-1

Facility: CR-3

Scenario No.:

Op-Test No.:

Pynminprc"

Operators:

Initial Conditions: 23% power with the Turbine at 1800 rpm, (set turbine 1st stage

temperature to 365°F)

Turnover: Bring the Turbine on-line in accordance with OP-203

Event

Malfunction

Event

No.

Type*L]

Description

1

N

Turbine startup lAW OP-203 (BOP/SRO)

2

8

I

Fail RMA-6 high [Fail sample pump](SRO ITS call)

3

7

I / R

Fail Neutron Error, Man Rx control (OAC React man)

4

5/6

I

Fail Pzr level LT-1 (OAC)

5

4

C

Pzr small Steam space leak (19.5 gpm) (OAC)

6

3

C

RCV-13 fails to close (OAC) RCP/Rx trip

7

2

M

Large steam space leak (160 gpm)

8

1

C

MUP-1 B shaft failure on ES (BOP)

9

1

C

DCP-1B fails to start on ES (BOP)

10

1

C

RCP-1D breaker will not trip (OAC)

(N)ormal,

(R)eactivity,

(I)nstrument,

(C)omponent,

(M)ajor

NUREG-1021, Rev. 8, Supplement 1

39 of 40

Appendix D

Scenario Outline

Form ES-D-1

Facility: CR-3

Scenario No.:

2

Op-Test No.:

Pv2 minarz

Operators:

Initial Conditions: 100% power,

The following is OOS:

SWP-1C, RED TAG: "B" EDG, MUP-1A, and FWP-7 Racked out also.

SETUP: Rack out 3210 "B" EDG brk, tag for BKR Close Fuse, Start SWP-1A, and ensure

"B" CC ventilation in service.

Turnover: On coming shift align RB ventilation to SW cooling

Event

Malfunction

Event

No.

Type*

Description

1

N

Align RB ventilation to SW cooling (BOP/SRO)

2

1

C

LOOP to "A" ES bus (SRO ITS/BOP AP-770)

3

2

I

RCS press fail high (OAC)

4

3

C

"B" OTSG 40 gpm tube leak (OAC)

5

4

I / R

ULD failure (OAC react man) down power

6

5

M

"B" OTSG 350 gpm tube rupture

7

6

C

MSLI / MFLI fail to actuate (OAC)

8

7

C

Turbine fails to trip (OAC)

9

8

C

"B" side MSSV fails open (BOP)

(N)ormal,

(R)eactivity,

(I)nstrument,

(C)omponent,

(M)ajor

NUREG-1021, Rev. 8, Supplement 1

39 of 40

Appendix D

Scenario Outline

Form ES-D-1

Facility: CR-3

Scenario No.:

3

Op-Test No.:

Fv minprnr

Operators:

Initial Conditions: 100% power, The following is OOS: SWP-1C, RED TAG: "B" EDG, MUP

1A, and FWP-7 Racked out also.

SETUP: Start SWP-1A, and ensure "B" CC ventilation in service, RCV -8 weeping RCDT

level just below High alarm.

Turnover: Continue operating

Event

Malfunction

Event

No.

Type* I

Description

1

N

High Alarm on RCDT pump LAW OP-407J

2

1

C

DPDP-5A fails (SRO ITS / BOP)

3

2

C

SWV-82 fails closed (BOP)

4

3

I

ICS fails to re-ratio (OAC)

5

4

C / R

"B" MFWP lube oil leak (OAC react man)

6

5

C

"A" MFWP trips (OAC)

7

6

C

ATWAS failure on Rx trip (OAC trip rods at Bkr)

8

7

C

EFP-2 failure (BOP)

9

8

M

Loss of all FW

(N)ormal,

(R)eactivity,

(I)nstrument,

(C)omponent,

NUREG-1021, Rev. 8, Supplement 1

(M)ajor

39 of 40

Appendix D

Scenario Outline

Form ES-D-1

Facility: CR-3

Scenario No.: SPARE (4) Op-Test No.:

Examiners:

Operators:

Initial Conditions: 100% power with full ICS auto control

Turnover: A line crew is in the CR-3 switchyard performing routine maintenance on output

breaker 1661's compressor. They will notify the control room when maintenance is

complete.

The following equipment is OOS:

DHP-1A Pump packing/seal adjustment

EFP-3 Pump packing/seal adjustment

W-T7B-6B Motor pump alignment

ARP-1 B Routine motor maintenance

RM-G27 For repair

Intake screen wash system due to mechanical damage from an intake crane accident

EDG-1A is running for SP-354A and is ready to shutdown.

OTSG "B" has a 3 GPD primary to secondary leak.

Event

Malfunction

Event

No.

Type*

Description

1

N

Shutdown EDG-1A lAW SP-354A (BOP/SRO ITS)

2

3

I

Fail Thot high (selected) (OAC)

3

4/5

C/R

"B" MFW pump trips no runback (OAC/SRO REACT)

4

6

I

Neutron error fails high (OAC)

5

8

M

Unisolable steam leak in RB

6

8

I

ATWAS only 1 RPS channel trips (OAC)

7

9

I

MFWI fails, manual isolation (BOP)

(N)ormal,

(R)eactivity,

NUREG-1021, Rev. 8, Supplement 1

(I)nstrument,

(C)omponent,

(M)ajor

39 of 40

Transient and Event Checklist

Form ES-301-5

OPERATING TEST NO.: R/I/U

Applicant

Evolution

Minimum

Scenario Number

Type

Number

1

2

3

4

Reactivity

1

5

3

Normal

1

OAC

1

OAC

Instrument /

Component

4

8/9

3Y718

2/3/8

2/4/6

Major

1

7

6

9

Reactivity

1

3

Normal

0

OAC

As RO

Instrument /

Component

2

4/5/6

4/6/7

Major

1

7

9

SRO-I

Reactivity

0

5

3

Normal

1

As SRO

Instrument I

Component

2

3/7/8/9

2/4/617

Major

1

6

5

Reactivity

0

3

5

Normal

1

SRO-U

Instrument

4/65/6

Component

2

8/9

9-Feb

2/3/6f7

7

Major

1

7

6

9

5

Instructions:

(1) Enter the operating test number and Form ES-D-1 event numbers for each

(2) Reactivity manipulations may be conducted under normal or controlled

abnormal conditions (refer to Section D.4.d) but must be significant per Section

(3) Whenever practical, both instrument and component malfunctions should be

included; only those that require verifiable actions that provide insight to the

applicant's competence count toward the minimum requirement.

AUTHOR:

Keith E. Hamnton

NRC Reviewer:

NUREG-1021, Rev. 8, Supplement 1

25 of 26

Transient and Event Checklist

Form ES-301-5

OPERATING TEST NO.: Rh/I

Applicant

Evolution

Minimum

Scenario Number

Type

Number

1

2

3

4

Reactivity

1

Bop

5

3

Normal

1

OAC

1

OAC

Instrument /

Component

4

8/9

3Y7/8

2/3/8

2/4/6

Major

1

7

6

9

5

Reactivity

1

3

Normal

0

OAC

1

As RO

Instrument /

Component

2

4/5/6

7

Major

1

7

5

SRO-4

Reactivity

0

5

Normal

1

As SRO

Instrument /

Component

2

3/7/8/9

2/3/6r7

Major

1

6

9

Reactivity

0

3

5

3

Normal

1

OAC

1

SRO-I

Instrument I

4/5/6

Component

2

8/9

2/9

4/6/7

2/416/7

Major

1

7

6

9

5

Instructions:

(1) Enter the operating test number and Form ES-D-1 event numbers for each

(2) Reactivity manipulations may be conducted under normal or controlled

abnormal conditions (refer to Section D.4.d) but must be significant per Section

(3) Whenever practical, both instrument and component malfunctions should be

included; only those that require verifiable actions that provide insight to the

applicant's competence count toward the minimum requirement.

AUTHOR:

Keith E. Hampton

NRC Reviewer:

NUREG-1021, Rev. 8, Supplement 1

25 of 26

Transient and Event Checklist

Form ES-301-5

OPERATING TEST NO.: R/I/Surrogate

Applicant

Evolution

Minimum

Scenario Number

Type

Number

1

2

3

4

Reactivity

1

5

3

Normal

1

OAC

1

OAC

Instrument /

Component

4

8/9

3/7/8

2/3/8

2/4/6

Major

1

7

6

9

5

Reactivity

1

3

5

Normal

0

OAC

As RO

Instrument /

Component

2

4/5/6

4/6/7

Major

1

7

9

SRO-[

Reactivity

0

5

3

Normal

1

As SRO

Instrument /

Component

2

3Y718/9

2/4/6/7

Major

1

6

5

Reactivity

0

3

5

SRO-RO

Normal

1

Instrument /

Surrogate

4/5/6

Component

2

8/9

2/9

2/3/6f7

7

Major

1

7

6

9

5

Instructions:

(1) Enterthe operating test number and Form ES-D-1 event numbers for each

(2) Reactivity manipulations may be conducted under normal or controlled

abnormal conditions (refer to Section D.4.d) but must be significant per Section

(3) Whenever practical, both instrument and component malfunctions should be

included; only those that require verifiable actions that provide insight to the

applicant's competence count toward the minimum requirement.

AUTHOR:

Keith E. Hampton

NRC Reviewer:

NUREG-1021, Rev. 8, Supplement 1

25 of 26

ES 301

Competencies Checklist

Form ES-301-6

4pplicant #1

Akppicant #2

Applicant#-3-.

Competencies

ROSRO-I/SRO-U

RO/$RO4/SRO-U

RO/SRO-It/RO-l4*

R / I / U & (surrogate)

SCENARIO

SCONARIO

SCENARIO

1

2

3

4

lo

2s

3o

4s

is

2B

3s

4B

Understand and Interpret

31516

1/3/5

Annunciators and Alarms

1

3/4/7/8

1/2/3/8

115r7

4/5/6

2131V46

7/M

6/7

1/214/6

1/2/4/9

ALL

1/3/517

Diagnose Events

2/3

3/4/5

2/1/4

3/o4

3/4/5

5/617

3;5

234

5/6/7

and Conditions

9

617/8

2/3/819

5/7

4/516/10

8/9

6/7/9

5/617

8/9/10

2/4/9

ALL

3/5/7

Understand Plant

2/3/4

3/4/5

V3/5

516

3/4/5

2n/4

and System Response

1/7

6/718

6/8

5,7

31517110

8/9

6/7/9

5/6r7

ALL

1/2/4/9

ALL

1/3/5/7

Comply With and

1/415

2/4/5

1/t2/

6fl'8

Use Procedures (1)

1

4/6/8

1131819

1/7

51617110

617/8

5/6/7/9

5/6r7

9110

1/214/9

ALL

1/3/5/7

Operate Control

31416

4/5/6

Boards (2)

118/9

315/7/8

113/8/9

1/7

7/10

N/A

7/9

N/A

1/2/4/9

1/3/5/7

Communicate and

2/3/4

3/415

irm3

3/4/5

s6 n

3!/

1461

1M~r

Interact With the Crew

1/7/8/9

6/718

8/9

1/5s7

6/7/10

8/9

6/7/9

4/5/6/7

ALL

112/4/9

ALL

1/3/5/7

Demonstrate Supervisory

2/314

Ability (3)

N/A

6/7/8/9

N/A

ALL

N/A

ALL

N/A

Comply With and

Use Tech. Specs. (3)

N/A

N/A

214

N/A

1/6

2/5

N/A

2/7

N/A

NOTES:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Circle the applicant's license type and enter one or more event numbers that will allow the

examiners to evaluate every applicable competency for every applicant.

AUTHOR:

Keith E. Hampton

NRC Reviewer:

NUREG-1021, Rev. 8, Supplement 1

26 of 26

Competencies Checklist

Form ES-301-6

,.--Applicant #1

Applicant #2

AppiLcant #3

Competencies

IRQ/SRO-I/SRO-U

RO/ý9*RO-ISRO-U

RQiS ROAI/SRO-U

R / I / I

SCENARIO

le

2o

3B

4o

1c

2 s

3s

4B

is

2a

3o

4s

Understand and Interpret

3/5/6

1/3/5

Annunciators and Alarms

1

3/4/7/5

1/213/9

1/5/7

4/5/6

2/3/416

ALL

1/3/5/7

112/4/6

1/2/4/9

7/9

6/7

Diagnose Events

M14

2/3/4

314/5

516n7

5/6r7

314t9

2/3/4

and Conditions

9

6,7/8

2/3/819

5/7

4/5/6/10

8/9

ALL

3/5/7

519/10

2/4/9

6/7/9

5/6/7

Understand Plant

2/3/4

3/4/5

2/3/5

516/7

31415

2/3/4

and System Response

1/7

a7r8

e/5

6/7

3/5/7/10

589

ALL

1/315/7

ALL

1/2/4/9

617/9

5/6(7

Comply With and

14/51

Use Procedures (1)

1

4/6/8

1 3/89

1/7

5/6/7/10

V7/8

ALL

1/3/5n

9/10

1/2/4/9

5/6/7/9

5/6/7

Operate Control

3/4/6

415/6

Boards (2)

1/8/9

3/5/7/8

1/3/8/9

17

7/10

N/A

1/3/5/7

N/A

1/2/4/9

7/9

N/A

Communicate and

214

3/4/5

1/2/3

314/5

5/6/7

3/4/5

1/2/3

Interact With the Crew

1/7/6/9

6/718

8/9

1/5/7

6M7/10

8/9

ALL

1/3/5/7

ALL

1/2/4/9

6/7/9

4/5/6/7

Demonstrate Supervisory

2/3/4

1/2/3

Ability (3)

N/A

6/7/819

ALL

N/A

ALL

N/A

4/5/6/7

Comply With and

Use Tech. Specs. (3)

N/A