ML020980604
| ML020980604 | |
| Person / Time | |
|---|---|
| Site: | Palo Verde  |
| Issue date: | 02/12/2002 |
| From: | Pellet J Division of Reactor Safety IV |
| To: | Overbeck G Arizona Public Service Co |
| References | |
| 50-528/01301, 50-529/01301, 50-530/01301, ES-301-01 50-528/01301, 50-529/01301, 50-530/01301 | |
| Download: ML020980604 (13) | |
Text
PVNGS License Examination Control Room Systems and Facility Walk-Through Test Outline PVNGS Form ES301-2 Facility: PVNGS Date of Examination: _7/23/01___
Exam Level: RO/SROI Operating Test No.: __RO/SROI__
B.1 Control Room Systems JPM # System/JPM Title Type Code* Safety Function JS1 LPSI/Align A LPSI pump to restore SDC following a SLD 4 loss of B LPSI pump in Mode 5 (Repeat from 99 4.4-E09-EA2.2 3.5/4.0 (Primary)
Exam)
JS2 SF/Respond to TLI Failure SD 7 3.7-016-A2.01 3.0/3.1 JS3 CVCS/Lineup Emergency Boration Path following Rx SNA 1 Trip w/loss of power 3.1-004-A2.14.01 3.8/3.9 4.2-024-AK3.01 4.1/4.4 JS4 RC/Operate PZR Press Control System SMA 3 4.2-027-AA1.01 4.0/3.9 3.3-010-A4.01 3.7/3.5 JS5 PB/Crosstie DG B to PBA-SO3 in Mode 5 SDL 6 3.6-064-A4.01 4.0/4.3 JS6 RCGVS/Vent RDT SNL 2 3.2 002 K4.05 3.8/4.2 JS7 CS/Restore Containment Spray A to Normal from SLD 5 SDC lineup 3.5-103-A4.01 3.2/3.3 B.2 Facility Walk-Through JP1 AF/Local operation of AFN (PRA Significant) PDA 4 3.4-061-A2.03 3.1/3.4 (Secondary)
JP2 FP/Supply backup air to Fuel Pool Bladder (Plant PNRA 8 Event, New Mod) 3.8-078-K4.02 3.2/3.5 3.8-078-A3.01 3.1/3.2 JP3 DG/Perform event control action for CR Fire (Time PD 6 Critical) 4.2-068-AA1.10 3.7/3.9 4.2-068-AA1.31 3.9/4.0 Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate Path, (C)ontrol Room, (P)lant, (S)imulator, (L)ow Power, (R)CA Approved:
Facility Representative Approved:
Chief Examiner Confidential Page 1
PVNGS License Examination Control Room Systems and Facility Walk-Through Test Outline PVNGS Form ES301-2 Facility: PVNGS Date of Examination: __7/23/01 Exam Level: SROU Operating Test No.: __SROU__
B.1 Control Room Systems JPM # System/JPM Title Type Code* Safety Function JS3 CVCS/Lineup Emergency Boration Path following Rx Trip SNA 1 w/loss of power JS7 CS/Restore Containment Spray A to Normal from SDC SLD 5 lineup B.2 Facility Walk-Through JP1 AF/Local operation of AFN (PRA Significant) PDA 4 (Secondary)
JP2 FP/Supply backup air to Fuel Pool Bladder (Plant Event) PNRA 8 JP3 DG/Perform event control action for CR Fire (Time Critical) PD 6 Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate Path, (C)ontrol Room, (P)lant, (S)imulator, (L)ow Power, (R)CA Approved:
Facility Representative Approved:
Chief Examiner Confidential Page 1
Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Unit-1 Scenario No.: 1 Op-Test No: 1 Examiners: Operators:
Scenario Overview:
This will require the crew to bypass appropriate Reactor Protection System (RPS) bistables and refer to Technical Specifications.
- 3. Then the crew will respond to a degradation of condenser vacuum. This will require the crew to reduce power and stabilize the plant when source of air in-leakage is terminated.
- 4. Then the crew will respond to a failed Volume Control Tank (VCT) level transmitter. This will require the crew to return charging pump suction back to the VCT.
- 5. Then the crew will respond to a Loss of Coolant Accident (LOCA). This will require the crew to recognize a loss of HPSI injection and manually start the available HPSI pump.
- 6. Then the crew will respond to a loss of Containment Spray (CS). This will require the crew to implement the Functional Recovery Procedure (FRP) due to a failed Train B valve and a loss of the running CS pump.
Initial Conditions: IC-18, 75% power, MOC High Pressure Safety Injection pump B is Out of Service Plant Cooling Water pump B is Out of Service Turnover:
See Attached
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 Event Malf. No. Event Event Description No. Type*
N Re-pressurize Safety Injection Tank (SIT) 1B (CRS to direct and PO to perform) 1 TR04:RCDP I Channel D SG #1 Differential Pressure (RCS Flow) transmitter fails DT115 low.
T=10 (CRS to refer to Technical Specifications and direct bypassing RPS bistable for RCS low flow trip) 2 MC01A R Slow loss of condenser vacuum. Crew to reduce power by boration and Control Element Assembly (CEA) insertion.
T=18 (PO/SO coordinate power reduction, CRS direct power reduction and dispatch AO to investigate) 3 TR04:CHNL I Failure of Volume Control Tank (VCT) level instrument T227 T=29 (PO to identify and implement corrective actions to stop boration, CRS to direct plant stabilization following boration addition) 4 THO1A M Loss of Coolant Accident (LOCA)
T=39 (Crew recognizes, CRS directs trip)
(Critical Task to start A HPSI pump)
(Critical Task to close RCP seal bleedoff valves) 5 CP06: C A Train Containment Spray (CS) pump trips T=49 SIAP03 (PO diagnose)
CRS to transition to Functional Recovery Procedure (FRP) and direct actions to restore Containment Spray flow.
(Critical Task to restore Train A Containment Spray flow using the A LPSI pump)
T~60 End point = Crew establishes Train B Containment Spray flow
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 LOIT NRC EXAM SCENARIO SUPPLEMENTAL TURNOVER INFORMATION Scenario # 1 Turnover Plant conditions:
The unit is at 75% power and has been for the last five days at 225 EFPD.
Equipment Out of Service:
The unit is on a power limitation due to three SG # 1 Safety Valves being declared inoperable due to engineering input. Technical Specification 3.7.1 Condition A required reduction in power and lowering of trip setpoints, these actions have been completed. SGE-PSV-575, 576, and 578 are the affected MSSVs.
The normal, shiftly surveillances are complete.
High Pressure Safety Injection (HPSI) pump B is out of service for emergent work to replace a pump bearing that failed during its scheduled Surveillance Test 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> ago. Maintenance workers expect to finish pump repairs in 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />. T.S. 3.5.3.B has been entered.
B Plant Cooling Water pump was removed from service 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> ago for scheduled maintenance on the pump motor. Maintenance workers expect to finish pump repairs in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Safety Injection Tank (SIT) 1B pressure is low due to a small nitrogen leak. T.S. 3.5.1.B was entered one hour ago.
Planned Shift Activities:
Operations management has directed re-pressurizing SIT 1B prior to allowing further maintenance activities. Following shift turnover you are directed to re-pressurize SIT 1B to allow continued maintenance activities.
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Unit-1 Scenario No.: 2 Op-Test No: 2 Examiners: Operators:
Scenario Overview:
- 1. The crew will return SG #1 blowdown to normal from abnormal.
- 2. Then the crew will experience a failure of RCS-LT-110X (Pressurizer level). This will require the crew to select RCS-LT-110Y as controlling channel and refer to Technical Specifications.
- 3. Then the crew will experience a small SG Tube Leak. This will require the crew to quantify leakage, start a unit shutdown, and refer to Technical Specifications.
- 4. Then the crew will experience a Main Generator trip resulting in a Reactor Power Cutback (Plant Event). The will require the crew to stabilize the unit, continue the downpower, and refer to Technical Specifications.
- 5. Then the crew will experience a SG Tube Rupture. This will require the crew to initiate a unit trip and enter the EOP network.
- 6. Then the crew will experience a loss of HPSI injection. This will require the crew to implement the Functional Recovery Procedure (FRP) to restore HPSI flow.
Initial Conditions: IC-20, 100% power, MOC High Pressure Safety Injection pump B is Out of Service Plant Cooling Water pump B is Out of Service Turnover:
See Attached
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 Event Malf. No. Event Event Description No. Type*
N Return SG #1 Blowdown to normal from abnormal.
1 IMF I RCA-LT-110X fails low.
TR04:RCALT T= 110X (PO to diagnose and select RCA-LT-110Y as controlling channel and CRS to refer to Technical Specifications) 2 IMF TH06A R Small #1 SG Tube leak. Crew to quantify leakage and reduce power by boration and Control Element Assembly (CEA) insertion.
T=
(PO/SO diagnose leakage and quantify then coordinate power reduction, CRS direct power reduction and refer to Technical Specifications) 3 IMF EG02 C Main Generator trip causing a Reactor Power Cutback.
T= (SO to identify, PO to stop boration, CRS to direct plant stabilization and refer to Technical Specifications) 4 MMF THO6A M Steam Generator Tube Rupture (SGTR)
T= (Crew recognizes, CRS directs trip) 5 IMF ED10A C Loss of A train HPSI due to electrical malfunctions T= IMF (PO diagnose)
CP06:SPAP01 (CRS to transition to Functional Recovery Procedure (FRP) and direct actions to restore HPSI flow)
(Critical Task to restore power to PBA-S03)
(Critical Task to restore Train A HPSI flow using MVAC-1)
(Critical Task to cooldown and isolate #1 SG)
T~60 End point = Crew isolates #1 SG.
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 LOIT NRC EXAM SCENARIO SUPPLEMENTAL TURNOVER INFORMATION Scenario # 2 Turnover Plant conditions:
The unit is at 100% power, steady state conditions at 225 EFPD.
Equipment Out of Service:
High Pressure Safety Injection (HPSI) pump B is out of service to replace a pump bearing that failed during its scheduled Surveillance Test 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> ago. Maintenance workers expect to finish pump repairs in 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />. T.S. 3.5.3.B has been entered.
B Plant Cooling Water pump was removed from service 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> ago for scheduled maintenance on the pump motor. Maintenance workers expect to finish pump repairs in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Planned Shift Activities:
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 Facility: PVNGS Unit-1 Scenario No.: 3 Op-Test No: 3 Examiners: Operators:
Scenario Overview:
- 1. The crew will complete the startup of B MFP and then commence a power increase.
- 2. Then the crew will experience a failure of the cooling water flow indicator for the letdown heat exchanger causing a loss of letdown. This will require the crew to stabilize CVCS system and refer to Technical Specifications.
- 3. Then the crew will experience a failure of a SG #1 Wide Range level transmitter. This will require the crew to refer to Technical Specifications and bypass appropriate Reactor Protection System (RPS) bistables.
- 4. Then the crew will experience an unrecoverable loss of feedwater to #2 SG when the Economizer valve fails closed. The crew is expected to attempt to manually trip the unit.
- 5. Then the crew will experience an ATWS condition and a Main Steam Safety Valve failing open on the unit trip. The crew is expected to open supply breakers for L03 and L10 in response to the ATWS. In response to the Safety valve failure, the crew is expected to isolate feed to #2 SG and stabilize the plant following SG dryout.
Initial Conditions: IC-16, 50% power, MOC High Pressure Safety Injection pump B is Out of Service Plant Cooling Water pump B is Out of Service Turnover:
See Attached
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 Event Malf. No. Event Event Description No. Type*
N Place B MFP in service (CRS to direct and SO to perform)
R Power Increase (CRS to direct and SO/PO to coordinate and perform) 1 BS02:NCNFS I Flow instrument failure causes a loss of Letdown L613 T=20 (PO to diagnose and perform actions and CRS to direct recovery) 2 TR04:SGDL I SG Wide Range level instrument fails low T1113D T=30 (SO to diagnose and perform actions and CRS direct and refer to Technical Specifications) 3 AV02:SGNF C #2 SG Feedwater Economizer valve fails closed V1122 T=40 (SO/CRS to diagnose and CRS to direct unit trip) 4 ATWS M Reactor Protection system failure to open Reactor Trip Switchgear breakers T=41 (Crew to diagnose and take action)
(Critical Task to trip reactor by opening L03 and L10) 5 RV02:SGEPS C Main Steam Safety Valve on #2 SG fails open V554 T=41 (Crew recognizes and CRS diagnose Excess Steam Demand and direct stabilization activities)
(Critical Task to stop feeding and steaming #2 SG)
(Critical Task to control RCS parameters using #1 SG to prevent lifting Pressurizer Safeties)
T~60 End point = Crew stabilizes heat removal on #1 SG
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
Appendix D Scenario Outline Form ES-D-1 LOIT NRC EXAM SCENARIO SUPPLEMENTAL TURNOVER INFORMATION Scenario # 3 Turnover Plant conditions:
The unit is at 50% power, steady state conditions at 225 EFPD.
Equipment Out of Service:
High Pressure Safety Injection (HPSI) pump B is out of service to replace a pump bearing that failed during its scheduled Surveillance Test 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> ago. Maintenance workers expect to finish pump repairs in 14 hours1.62037e-4 days <br />0.00389 hours <br />2.314815e-5 weeks <br />5.327e-6 months <br />. T.S. 3.5.3.B has been entered.
B Plant Cooling Water pump was removed from service 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> ago for scheduled maintenance on the pump motor. Maintenance workers expect to finish pump repairs in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Planned Shift Activities:
The plant has been started up after an electrical grid disturbance caused a reactor/plant trip 4 days ago. At startup, power was held at 50% for feed control testing and adjustment of nuclear instrumentation. All tests were satisfactory.
Extended warm weather and the loss of several non-nuclear stations has caused a power shortage emergency. Station management wants the crew to immediately begin a power escalation following turnover. ECC has been notified.
Procedure 40OP-9ZZ05 has been performed through Step 5.3.38.1 (start at 5.3.38.2).
Appendix H of 40OP-9ZZ05, NI Deviation checks, has been satisfactory completed for 50% power (Step 5.3.38.4).
Main Feed Pump B is currently at 1000 rpm and 41OP-1FT02, Feedwater Pump Turbine, has been completed up to step 6.3.27. Following completion of the B Main Feed Pump startup, the crew is to recommence the power ascension to 100% power over the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
The required dilution has been calculated and verified by a STA to be 5804 gallons of Reactor Makeup Water. A dilution rate of 16 gpm will support the 8% per hour power ascension rate allowed by 40OP-9ZZ05 fuel preconditioning guidelines. A copy of Appendix O of 40OP-9ZZ05 has been obtained.
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Examiner Standards Rev. 8
PVNGS License Examination Administrative Topics Outline PVNGS Form ES-301-1 Facility: Palo Verde Date: 3/21/01 Examination Level: RO Operating Test Number: PVNGS RO Administrative Describe method of evaluation: K/A #
Topic/ 1. ONE Administrative JPM, OR IMP Subject Description 2. TWO Administrative questions Ability to perform specific system and integrated plant A.1 procedures during all modes of plant operation. (Candidate JPM A1* will be required to use Power Ascension Ramprate OAP Conduct of Operator Assistance Program to determine if a continued 2.1.23 Operations power increase is authorized.) 4.0 Scheduled as Admin JPM for RO & SRO. (Existing JPM AD001)
To be performed in simulator.
JPM A2 Knowledge of conditions and limitations in the facility Conduct of license. (Candidate will be required to calculate a RCS 2.1.33 Operations leakrate, have the SRO implement Tech Spec LCO.) 3.4 Scheduled as Admin JPM for RO & SRO. (New)
A.2 JPM A3 Knowledge of tagging and clearance procedures. (The A Equipment Turbine Cooling Water Pump must be tagged out to replace 2.2.13 Control the outboard pump bearing.) 3.6 Schedule as Admin JPM for RO only. (New)
A.3 Knowledge of radiation exposure limits and contamination control, including access of those authorized. (Candidate will be required to demonstrate the proper method of entering a JPM A4*
high radiation area including checking personal qualification.) 2.3.10 Radiation Scheduled as Admin JPM for RO & SRO. (New) Plant 2.9 Control specific event, individual assigned activities when not qualified as independent worker.
To be performed in plant prior to In-Plant JPM JP2.
A.4 Knowledge of the parameters and logic used to assess the status of safety functions. (Candidate will be required to JPM A5 perform the Safety Function Status Checks and determine if 2.4.21 Emergency the appropriate Optimal Recovery Procedure has been 3.7 Procedures entered.)
Scheduled as Admin JPM for RO only. (New)
To be performed in Simulator as JPM.
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PVNGS License Examination Administrative Topics Outline PVNGS Form ES-301-1 Facility: Palo Verde Date: 3/21/01 Examination Level: SRO Operating Test Number: PVNGS SRO Administrative Describe method of evaluation: K/A #
Topic/ 1. ONE Administrative JPM, OR IMP Subject Description 2. TWO Administrative questions Ability to perform specific system and integrated plant procedures A.1 JPM A1 during all modes of plant operation. (Candidate will be required to Conduct of use Power Ascension Ramprate OAP Operator Assistance 2.1.23 Operations Program to determine if a continued power increase is authorized.) 4.0 Scheduled as Admin JPM for RO & SRO. (Existing JPM AD001)
To be performed in simulator.
Knowledge of conditions and limitations in the facility license.
JPM A2 (Candidate will be required to calculate a leakrate using ERFDADS Conduct of 2.1.33 and implement Tech Spec LCO.)
Operations 4.0 Scheduled as Admin JPM for RO & SRO. (New) (Modify JPM AD002)
A.2 Knowledge of the process for managing maintenance activities JPM A3 during power operations. (Candidate will be required to Review Equipment PCRIM Plant Configuration Risk Indicator Matrix for risk 2.2.17 Control assessment and perform follow-up up work control actions and 3.5 notifications Schedule as Admin JPM for SRO only. (Existing JPM AD007)
A.3 Knowledge of radiation exposure limits and contamination control, including excess of those authorized. (Candidate will be required to determine the radiological requirements to enter a high radiation JPM A4 area including checking qualifications.) 2.3.10 Radiation Scheduled as Admin JPM. for RO & SRO. (New) Plant specific 3.3 Control event, individual assigned activities when not qualified as independent worker.
To be performed in plant prior to In-Plant JPM JP2.
A.4 Ability to take action called for in the Emergency Plan, including JPM A5 acting as Emergency Coordinator. (Candidate will classify event 2.4.38 Emergency and perform initial Emergency Coordinator duties.)
4.0 Plan Scheduled as Admin JPM 5A and 5B* for SRO only. (New)
To be performed in Simulator as JPM.
- Admin 5A is a classification for dynamic scenario #1. Admin 5B is a classification for dynamic scenario #2.
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