ML030730662

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Initial Exam - 08/2002 - Final Operating Outlines
ML030730662
Person / Time
Site: Callaway Ameren icon.png
Issue date: 08/23/2002
From: Gody A
Operations Branch IV
To: Randolph G
Union Electric Co
References
50-483/02-301 50-483/02-301
Download: ML030730662 (8)
v • d • e


Text

Callaway Rev. 0, Feb. 27, 2002 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

Callaway Date of Examination:

August 2002 Exam Level:

RO Operating Test No.:

B.1 Control Room Systems System / JPM Title Type Safety Code

  • Function
a. Recover a Dropped Control Rod D, S 001A4.06 (2.9 /3.2) 51
b. Manually Operate MSIVs Which Fail to Actuate M, A, C, L 2

013A4.01 (4.5/4.8)

C1

c. Depressurize and Block Safety Injection D, S, L 3

010A4.01 (3.7 /3.5)

S4

d. Perform 'B' RHR Pump Non-Surveillance Run N, S 4 (Pri) 005A4.01 (3.6/3.4)

S2

e. Main Turbine Mechanical O/S Trip Test 045A2.17 (2.7 /2.9)

S3

f. Respond to a Failed Power Range Instrument D, 5, L 7

015A2.02 (3.1/3.5)

S5

g. Restoration of CCW From Inadvertent CIS B N, S, L 8

008A4.01 (3.3/3.1)

S6 B/U Start 'A' CTMT Cooler Fan D, S, A 5

022A4.01 (3.6 / 3.6)

Backup B.2 Facility Walk-Through

a. Emergency Boration Per FR-S.1 D, A, R, P 004A2.14 (3.8/3.9)

P1

b. Locally Close Valves for CIS A D, R, P 5

103A2.03 (3.5/3.8)

P2

c. Locally Start NE01 Emergency DG (IPE / PRA)

D, A, P 6

064A4.01 (4.0 / 4.3)

P3

  • 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, (P)lant FACILITY REPRESENTATIVE:W CHIEF EXAMINER:

V i DATE:g4g2/

DATE: 7&6-NUREG-1021 Revision 8

Callaway Rev. 0, Feb. 27, 2002 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

Callaway Date of Examination:

August 2002 Exam Level:

SRO (I)

Operating Test No.:

B.1 Control Room Systems System / JPM Title Type Safety Code

  • Function
a. Recover a Dropped Control Rod D, S 001A4.06 (2.9/3.2)

S1

b. Manually Operate MSIVs Which Fail to Actuate M, A, C, L 2

013A4.01 (4.5/4.8)

C1

c. Depressurize and Block Safety Injection D, S, L 3

010A4.01 (3.7/3.5) 34

d. Perform 'B' RHR Pump Non-Surveillance Run N, S 4 (Pri) 005A4.01 (3.6 / 3.4)

S2

e. Main Turbine Mechanical O/S Trip Test D, S, A 4 (Sec) 045A2.17 (2.7 /2.9)

S3

f. Respond to a Failed Power Range Instrument D, S, L 7

015A2.02 (3.1/3.5)

S5

g. Restoration of CCW From Inadvertent CIS B N, S, L 8

S 008A4.01 (3.3/3.1)

S6 B/U Start 'A' CTMT Cooler Fan D) Sy A 5

022A4.01 (3.6 / 3.6)

Backup B.2 Facility Walk-Through

a. Emergency Boration Per FR-S.1 D, A, R, P 004A2.14 (3.8/3.9)

P1

b. Locally Close Valves for CIS A D, R, P 5

103A2.03 (3.5/3.8)

P2

c. Locally Start NE01 Emergency DG (IPE / PRA)

D, A, P 6

064A4.01 (4.0/4.3)

P3

  • 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, (P)lant FACILITY REPRESENTATIVE:.P CHIEF EXAMINER:

NUREG-1021 DATE:

DATE:

/

Revision 8

Callaway Rev. 0, Feb. 27, 2002 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

Callaway Date of Examination:

August 2002 Exam Level:

SRO (U)

Operating Test No.:

B.1 Control Room Systems System / JPM Title Type Safety Code

  • Function
a. Manually Operate MSIVs Which Fail to Actuate M, A, C, L 2

013A4.01 (4.5/4.8)

C1

b. Perform 'B' RHR Pump Non-Surveillance Run N, S 4 (Pri) 005A4.01 (3.6 /3.4)

S2

c. Restoration of CCW From Inadvertent CIS B N, S, L 8

008A4.01 (3.3 /3.1)

S6

d.
e.
f.
g.

B/U Start 'A' CTMT Cooler Fan D, S, A 022A4.01 (3.6 / 3.6)

Backup B.2 Facility Walk-Through

a. Emergency Boration Per FR-S.1 D, A, R, P 004A2.14 (3.8 / 3.9)

P1

b. Locally Start NE01 Emergency DG (IPE / PRA)

D, A, P 6

064A4.01 (4.0/4.3)

P3 C.

  • 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, (P)lant FACILITY REPRESENTATIVE:

CHIEF EXAMINER:

/

DATE:___

DATE:

7 ~62_

7 NUREG-1021 Revision 8

Callaway Rev. 1, Jun. 24, 2002 ES-301 Administrative Topics Outline Form ES-301 -1 Facility:

Callaway Date of Examination:

August 2002 Examination Level:

RO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description
2. TWO Administrative Questions A.1 Conduct Of Determine If Rod Insertion Limit Has Been Exceeded Operations /

G 2.1.7 (3.7)

Al RO/SRO Evaluate Plant Performance Conduct Of Determine Dilution Requirements Operations /

G 2.1.25 (2.8)

A2 RO/SRO Interpret Reference Material A.2 Equipment Control /

Calculate RHR Pump Run Time For Flood Up Refueling Process G 2.2.27 (2.6)

A3 RO A.3 Radiation Control/

Calculate Stay Time Stay Times G 2.3.10 (2.9)

A4 RO A.4 Emergency Determine Status Of Control Room Annunciators Procedures / Plan G 2.4.48 (3.5)

A5 RO Knowledge Of RERP FACILITY REPRESENTATIVE:

CHIEF EXAMINER:

DATE:

_______2.

DATE:

Revision 8 NUREG-1021 A

Callaway Rev. 0, Feb. 27, 2002 ES-301 Administrative Topics Outline Form ES-301-1 Facility:

Callaway Date of Examination:

August 2002 Examination Level:

SRO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description
2. TWO Administrative Questions A.1 Conduct Of Determine If Rod Insertion Limit Has Been Exceeded Operations /

G 2.1.7 (4.4)

Al RO/SRO Evaluate Plant Performance Conduct Of Determine Dilution Requirements Operations /

G 2.1.25 (3.1)

A2 RO/SRO Interpret Reference Material A.2 Equipment Control /

Determine Actions For Valve Stroke Test Surveillance G 2.2.12 (3.4)

A3 SRO Procedures A.3 Radiation Control Reportability For Exceeding Exposure Limits Exposure Limits G 2.3.4 (3.1)

A4 SRO A.4 Emergency Emergency Event Classification Procedures / Plan G 2.4.41 (4.1)

A5 SRO RERP Notifications FACILITY REPRESENTATIVE:

Lu4

CHIEF EXAMINER:

NUREG-1021 DATE:

-7/_-___

DATE:

Revision 8

Callaway Rev. 0, Feb. 27, 2002 Appendix D Scenario Outline Form ES-D-1 Callaway Plant Initial License Exam - August 2002 SCENARIO # ILE2002DS1 EXAMINERS:

APPLICANTS:

INITIAL CONDITIONS:

100% Reactor Power, 'B' RHR Pump OOS TURNOVER: See Turnover Sheet Event Event Event Description KA Number No.

Type

  • A N

Increase Letdown Flow From 75 GPM to 120 GPM 004A4.06 t = 0 (RO, SRO)

(3.6 /3.1)

B I

'B' S/G Level Channel 529 Fails High 016K3.12 t = 10 (BOP, SRO)

(3.4/ 3.6)

C I

VCT Level Channel 149 Fails High 004A2.18 t =20 (RO, SRO)

(3.1 /3.1)

D C

'B' Circulating Water Pump Trip 075A2.02 t = 25 (ALL)

(2.5 /2.7)

E R

Turbine Setback to 75 % Power 045K4.12 t = 25 (RO)

(3.3 /3.6)

F M

Hotwell Instrumentation Leak - Loss of Feed 054AA2.01 t = 35 (ALL)

(4.3 /4.4)

G C

Turbine Automatic Trip Failure 007EA1.07 PRE (BOP, SRO)

(4.3 / 4.3)

H M

Large Break LOCA 011EK3.12 PRE (ALL)

(4.4 / 4.6)

I C

ESF Bus NB01 Lockout (IPE / PRA) 062A2.04 PRE (ALL)

I (3.1 /3.4)

  • (N) Normal (R) Reactivity (I) Instrument (C) Component (M) Major FACILITY REPRESENTATIVE:

LDATE:

CHIEF EXAMINER:

NUREG -1021 DATE:

Revision 8, Supplement 1

-4 (0/b ý-

Callaway Rev. 0, Feb. 27, 2002 Appendix D Scenario Outline Form ES-D-1 Callaway Plant Initial License Exam - August 2002 SCENARIO # ILE2002DS2 EXAMINERS:

APPLICANTS:

INITIAL CONDITIONS: 30% Reactor Power, 'B' RHR Pump OOS TURNOVER: See Turnover Sheet Event Event Event Description KA Number No.

Type

  • A N

Swap Charging From NCP To CCP 004A4.08 t=0 (RO, SRO)

(3.8 / 3.4)

B I

Pressurizer Pressure Channel 455 Fails High 027AA2.15 t = 10 (RO, SRO)

(3.7 /4.0)

C I

Steam Flow Channel 542 Fails High On 'D' S/G 059A2.11 t = 20 (BOP, SRO)

(3.0/3.3)

D C

Steam Generator Tube Leak On 'D' S/G 037AK3.05 t = 25 (ALL)

(3.7 /4.0)

E R

Plant Shutdown Due To S/G Tube Leak 004A4.01 t = 25 (RO)

(3.8 / 3.9)

F M

Steam Generator Tube Rupture On 'D' S/G (IPE / PRA) 038EA2.02 t = 40 (ALL)

(4.5 / 4.8)

G C

Failure Of 'D' FWIV To Automatically Close 013A4.01 PRE (ALL)

(4.5 /4.8)

H M

S/G Safety Stuck Open On 'D' S/G 035A2.01 t = 42 (ALL)

(4.5/4.6)

F/

  • (N) Normal (R) Reactivity (I) Instrument (C) Component (M) Major

,CILITY REPRESENTATIVE:

. L'p,.)A.J

&( /

DATI CHIEF EXAMINER:

I DATi

/

V

(

E:

7 /1*o".

E 7Ii'4o5L1 Revision 8, Supplement 1 I fli, ;ýk-NUREG -1021

Callaway Rev. 0, Feb. 27, 2002 Appendix D Scenario Outline Form ES-D-1 Callaway Plant Initial License Exam - August 2002 SCENARIO # ILE2002DS B/U EXAMINERS:

APPLICANTS:

INITIAL CONDITIONS:

80% Reactor Power, 'B' RHR Pump OOS TURNOVER:

See Turnover Sheet Event Event Event Description KA Number No.

Type

  • A I

Pressurizer Level Channel 459 Fails Low 011A2.11 t = 0 (RO, SRO)

(3.4 / 3.6)

B C

Letdown Isolation Valve Fails Closed 004A2.07 t = 0 (RO, SRO)

(3.4/ 3.7)

C N

Place Excess Letdown In Service 028AA1.05 N/A (RO, SRO)

(2.8 / 2.9)

D C

'A' RCP High Vibration 015AA1.23 t = 20 (ALL)

(3.1 / 3.2)

E R

Plant Shutdown Due To RCP High Vibration 004A4.01 t = 20 (RO)

(3.8 / 3.9)

F I

'A' S/G PORV Failure 041A4.06 t = 35 (BOP, SRO)

(2.9/3.1)

G M

Loss of Off-Site Power and NB02 056AA2.44 t = 40 (ALL)

(4.3/4.5)

H C

Auto Reactor Trip Failure 029EA1.12 PRE (ALL)

(4.1 / 4.0)

I C

TDAFP Fails To Auto Start 061A2.04 PRE (ALL)

(3.4/3.8)

J C

Loss of All AC due to NE01 Failure (IPE / PRA) 055EA2.02 PRE (ALL)

(4.4/4.6)

  • (N) Normal (R) Reactivity (I) Instrument (C) Component (M) Major FACILITY REPRESENTATIVE:

]U/-

DATE:

CHIEF EXAMINER:

__DATE:

NUREG -1021 Revision

-*1I 4 8, Supplement 1

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