ML030350314

Initial Exam - 11/2002 - Final Operating Outline

ML030350314
Person / Time
Site:	Palo Verde
Issue date:	11/18/2002
From:	NRC Region 4
To:
References
50-528/02-301, 50-529/02-301, 50-530/02-301
Download: ML030350314 (6)

Text

PVNGS 2002 INITIAL LIMITED SENIOR REACTOR OPERATOR LICENSE OPERATING EXAMINATION FINAL OUTLINE EXAM DATE: 11/18/02 FACILITIES: PVNGS UNITS 1, 2, & 3 A. CATEGORY A - ADMINISTRATIVE TOPICS OUTLINES ES-301 ADMINISTRATIVE TOPICS OUTLINE Form ES-301-1 Facility: PVNGS Units 1,2,3 Date of Examination: 11/18/02-11/22/02 Examination Level: LSRO Operating Test Number: ____________

Administrative Method of Evaluation:

Topic / Subject 1. ONE Administrative JPM, or Description 2. TWO Administrative Questions A.1 2.1.5(3.4) Ability to locate and use procedures and directives related to shift staffing and activities.

Shift Staffing Requirements JPM: Evaluate the working hour history for the oncoming refuel JPM crane operator and the oncoming LSRO and determine whether one or both individuals can work a full dayshift of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

2.1.5(3.4) Ability to locate and use procedures and directives related to shift staffing and activities Station Reference Material Interpretation JPM: In planning to recover a foreign object from the spent fuel JPM pool, identify all controls that are required by the Sensitive Issues Manual.

A.2 2.2.18 (3.6) Knowledge of the process for managing maintenance FME Control activities during shutdown operations.

JPM JPM: Given that work is ongoing in a FME area, determine what actions must be taken for inadvertently losing an item into a FME area in accordance with 30DP-0WM12.

A.3 2.3.1 (3.0) Knowledge of 10 CFR: 20 and related facility radiation Radiation Work control requirements.

Permits JPM: Given a copy of the refueling RWP, verify radiological entry JPM requirements for the fuel floor RWP A.4 2.4.29 (4.0) Knowledge of the emergency plan.

Emergency Plan Questions: Identify Assembly/Accountability alarm and where to Questions take escorted visitors.

Page 1 of 6

PVNGS Page 2 of 6

PVNGS B. CATEGORY B - SYSTEMS EXAMINATION OUTLINES ES-301 INDIVIDUAL WALK-THROUGH TEST OUTLINE Form ES-301-2 Facility: PVNGS 1,2,3 Date of Examination: 11/18/02-11/22/02 Examination Level: LSRO Operating Test Number: ____________

System / JPM Title Type Safety Code* Function

a. Fuel Handling Equipment / Simulate Movement of fuel bundle in the refuel pool- alt path due to fuel bundle hitting adjacent bundle requiring DASR FHE realignment of Fuel Handling Machine.

b. Fuel Handling Equipment / Place fuel assembly from the upender into DPR FHE the correct spent fuel pool storage location.

c. Fuel Handling Equipment / Inspection of new fuel in the new fuel elevator - alt path due to high general area dose rates created by fuel DAPR FHE bundle.

d. Aux Systems / Response to loss of air to gate seals (Two questions related to loss of instrument air/loss of spent fuel pool NPR AUX level will be utilized to fulfill this JPM requirement)

e. Instrumentation & Control / Take corrective action for high NI count rate MAPR IC IAW 78OP-9FX01 and 72IC-RX03.

g.

B.2 Facility Walk-Through a.

b.

c.

• Type Codes: (D) irect from bank, (M) odified from bank, (N) ew, (A) lternate path, (C ) ontrol room, (S) imulator, (L) ow-Power, (P) lant, (R ) CA Safety Function: FHE: Fuel Handling Equipment, AUX: Auxiliary Systems, IC: Instrumentation and Control; DHR: Decay Heat Removal, RM: Radiation Monitoring Page 3 of 6

PVNGS C. CATEGORY C - INTEGRATED PLANT (REFUELING EQUIPMENT) EXAMINATION OUTLINE Appendix D SCENARIO OUTLINE Form ES-D-1 Facility: PVNGS 1,2,3 Scenario No. __1__ Op-Test Number: C1 ______

Examiners: Operators:

Initial Conditions: Core offload is in progress Turnover: A fuel bundle is in transit from the spent fuel pool to the containment Event Malf Event Event No. No. Type* Description Minor leakage from Transfer Carriage Makeup Tank temporarily

1. N/A C suspends fuel movement until tank is refilled.

2. N/A R A fuel bundle is dropped onto spent fuel pool with significant fuel damage.

• ( N )ormal, ( R )eactivity, ( I )nstrument, ( C )omponent, ( M )ajor Page 4 of 6

PVNGS C. CATEGORY C - INTEGRATED PLANT (REFUELING EQUIPMENT) EXAMINATION OUTLINE Appendix D SCENARIO OUTLINE Form ES-D-1 Facility: PVNGS 1,2,3 Scenario No. __2__ Op-Test Number: C2 ______

Examiners: Operators:

Initial Conditions: Core onload is in progress Turnover: A fuel assembly is in transit from the upender to the core Event Malf Event Event No. No. Type* Description Startup Range Nuclear Monitoring (SRM) Instrument failure

1. N/A I requires suspension of core alterations

2. N/A M Severe Thunderstorm Warning issued with High ARM reading

• ( N )ormal, ( R )eactivity, ( I )nstrument, ( C )omponent, ( M )ajor Page 5 of 6

PVNGS RECORD OF REVISIONS REVISION REVISION REASON NUMBER DATE REVISED COMMENTS 1 9/18/02 6 JPM A1-2 changed to state: recover a foreign material from the spent fuel pool vice CEA material from the refuel pool to coincide with the guidance in the Sensitive Issues Manual.

JPM B5 was changed from a Radiation Monitoring category to an I&C category. The original item was considered an Admin JPM and not suitable. The new JPM Take corrective action for high NI count rate better reflects the criteria for this area.

Scenario C-1 was altered such that the fuel bundle is in transit from the spent fuel pool to containment instead of containment to the spent fuel pool. This was necessary to support the original requirements for the JPM.

Scenario C-2 second event was changed from Loss of fuel pool level to Severe Thunderstorm Warning Issued with a High ARM reading. Loss of fuel pool level is already taken credit for in the written exam.

REASON REVISED Enter the numbers corresponding to the reason revised in the Reason Revised column and brief description of changes in Comments Column. Comments are to be numbered consecutively in each revision.

1. Vendor reference document upgrade

2. Plant modification (include number)

3. Procedure upgrade

4. Internal or External Agency Commitment (indicate item number)

5. Technical Specification Change (indicate amendment number)

6. Other (explain in comments)

Page 6 of 6