ML022550548

Final - Outlines (Change Summaries - Optional)

ML022550548
Person / Time
Site:	Millstone
Issue date:	08/21/2002
From:	Wilson M Dominion Nuclear Connecticut
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-423/02301, ES-401-3, NUREG-1021, Rev 8 50-423/02301
Download: ML022550548 (4)

Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Millstone 3 Date of Examination: August 12-15 Examination Level (circle one): SRO (U) & (I) Operating Test Number: A-1 Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR Description 2. TWO Administrative Questions A.1.1 Shift JPM SRO - Review Shift Log Turnover Practices (GEN 2.1.3) (41.10/45.13)

A.1.2 Non-Nuclear Evaluate Current Decay Heat Removal Requirements Safety Procedures (GEN 2.1.25) 41.10/43.5/45.12)

A.2 Tagging and Given a completed clearance and reference material, review, amend Clearance and approve the clearance.

Procedures (GEN 2.2.13) (41.10/45.13)

A.3 Review and Review and Approve a Radioactive Liquid Waste discharge permit.

Approve Release Permits (GEN 2.3.6) (43.4/45.10)

A.4 E-Plan Provide initial Protective Action Recommendations after an event is Actions classified.

(GEN 2.4.44) (43.5/45.11)

NUREG-1021, Revision 8

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Millstone Unit 3 Date of Examination:August 7-10, 2002 Exam Level (circle one): SRO(I) Operating Test No.: B-I B.1 Control Room Systems System / JPM Title Type Safety Code* Function

a. S.01 (#135) Line-Up RHR in the Injection Mode (Respond to M, S, L, E 4.1 - 5 an RCS Leak)

b. S.02 (#50A) Pressurizer Pressure Control Following Reactor D, A, E, S, 3- 10 Trip P

c. S.03 (New) Energize the AC Emergency BUS through the N, A, E, S 6 - 62 RSSA During ECA-0.0

d. S.04 (#112) Dropped Rod Recovery at Power D, S 1-1

e. S.05 (#046) Shift AFW Suction to CST (DWST Lo Level) D, E, S 4.2 - 61

f. S.06 (#51 N) Performance of the Immediate Actions of E-0 D, A, E, S 2 - 13

g. S.07 (#031) Subsequent Actions in Response to Aux. Bldg. D, S 7 - 73 Rad Monitor (3HVR-RE13) Alarm B.2 Facility Walk-Through

a. P.01 (#137) Establish Feed and Bleed on Charging Pump D, E, R, L 2-4 Cooling (EOP 3501)

b. P.02 (New) Establish Service Water to Train "A" Control N 4.2 - 76 Building Chilled Water Cross Tie

c. P.03 (#15A) Secondary Side Actions on a Control Room M, A, E 6-62 Evacuation Due to a Fire

• Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA, (E)OP, (P)revious NRC Exam NUREG-1021, Revision 8

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Millstone Unit 3 Date of Examination:Auciust 7-10, 2002 Exam Level (circle one): SRO(U) Operating Test No.: B-I B.1 Control Room Systems System / JPM Title Type Safety Code* Function

a. S.01 (#135) Line-Up RHR in the Injection Mode (Respond to M, S, L, E 4.1 - 5 an RCS Leak)

b. S.02 (#50A) Pressurizer Pressure Control Following Reactor D, A, E, S, 3 - 10 Trip P B.2 Facility Walk-Through

a. P.01 (#137) Establish Feed and Bleed on Charging Pump D, E, R, L 2-4 Cooling (EOP 3501)

b. P.02 (New) Establish Service Water to Train "A" Control N 4.2 - 76 Building Chilled Water Cross Tie

c. P.03 (#15A) Secondary Side Actions on a Control Room M, A, E 6 - 62 Evacuation Due to a Fire

• Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA, (E)OP, (P)revious NRC Exam NUREG-1021, Revision 8

ES-401 PWR SRO Examination Outline Form ES-401-3 Facility: Millstone Unit 3 Date of Exam: Week of 8/12/02 Exam Level: SRO K/A Category Points Tier Group K K K A A A A G PointTotal 1.2 5 16 13 L 14 Emergency & 2 5 0 4 Abnormal 3 2 0 0 Plant Tier 16 4 2 7 9 43 Evolutions Totals

2. 1 4 1 2 01 2 0 2 21 4 19 Plant 2 1 1 1 1 1 0 2 3 1 3 3 17 Systems 3 1 0 1 1 0 0 0 0 1 0 4 Tier 5 3 3 2 3 2 5 2 6 7 40 Totals

3. Generic Knowledge and Cat 1 Cat 2 Cat 3 Cat 4 Abilities 6 4 2 5 17 Note: 1. Ensure that at least two topics from every K/A category are sampled within each tier (i. e., the "Tier Totals" in each K/A 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 exam must total 100 points.

3. Select topics from many systems; avoid selecting more than two or three K/A topics from a given system unless they relate to plant-specific priorities.

4. Systems/evolutions within each group are identified on the associated outline.

5. The shaded areas are not applicable to the category/tier.

6.* The generic K/As in Tiers 1 and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system.

7. On the following pages, enter the K/A numbers, a brief description of each topic, the topics' importance ratings for the SRO license level, and the point totals for each system and category. K/As below 2.5 should be justified on the basis of plant-specific priorities. Enter the tier totals for each category in the table above.

NUREG-1021, Revision 8, Supplement 1