ML032940431
| ML032940431 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 08/29/2003 |
| From: | NRC/RGN-II |
| To: | Progress Energy Florida |
| References | |
| 50-302/03-301 50-302/03-301 | |
| Download: ML032940431 (28) | |
See also: IR 05000302/2003301
Text
Administrative Documents
CRYSTAL RIVER AUGUST
EXAM 50-302/2003-301
AUGUST 25 - 29,2003
K
Exam Preparation Checklist ....................
4. Exam Outline Quality Checklist
. . . . . . . . . . . . . . . . .
4
Exam Security Agreement .....................
Administrative Topics Outline (Final) . . . . . . . . . . . . . ES-301-1
4.
A.
4.
J7.
d 8 .
9.
46.
AI.
4 2 .
4/3.
Control Room Systems and Facility Walk-through Test Outline
(Final)
Operating Test Quality Check Sheet . . . . . . . . . . . . . ES-301-3
Simulator Scenario Quality Check Sheet . . . . . . . . . . ES-301-4
Transient and Event Checklist . . . . . . . . . . . . . . . . . .
Competencies Checklist ......................
....................................
Written Exam Quality Check Sheet . . . . . . . . . . . . . . ES-401
Written Exam Review Worksheet . . . . . . . . . . . . . . . . ES-40 1-9
Written Exam Grading Quality Checklist . . . . . . . . . . ES-403-1
Post-Exam Check Sheet ......................
Operating Test Quality Checklist
Form ES-301-3
Facility: Crystal River Unit #3
Date of Examination: 8-25-03
Operating Test Numbe
1. GENERAL CRITERIA
a.
The operating test conforms with the previously approved outline: changes are consistent with
sampling requirements (e& 10 CFR 55.45, operational importance, safety function distribution).
There is no day-to-day repetition between this and other operating tests to be administered
during this examination.
The operating test shall not duplicate items from the appiicants'audit test(s)(see Section D.1.a).
Overlap with the written examination and between different parts of the operating test is within
acceptable limits.
It appears that the operating test will differentiate between competent and less-than-competent
applicants at the designated license level.
b.
C.
d.
e.
2. WALK-THROUGH CRITERIA
a.
Each JPM includes the following, as applicable:
' initial conditions
' initiating cues
' references and tools, including associated procedures
. reasonable and validated time limits (average time allowed for completion) and specific
designation if deemed to be time critical by the facility licensee
. specific performance criteria that include:
- detailed expected actions with exact criteria and nomenclature
- system response and other examiner cues
- statements describing important observations to be made by the applicant
- criteria for successful completion of the task
- identification of critical steps and their associated performance standards
- restrictions on the sequence of steps, if applicable
b.
Repetition from operating tests used during the previous licensing examination is within
acceptable limits (30% for the waitthrough) and do not compromise test integrity.
At least 20 percent of the JPMs on each test are new or Significantly modified.
C.
3. SIMULATOR CRITERIA
a.
The associated simulator operating tests (scenario sets] have been reviewed in accordance with
Form ES-301-4 and a copy is attached.
Printed Name I
Signature
Date
a. Author
Alan Kennedv I
'?- 2 2-63
b. Facility Reviewerr)
7- a-a-03
c. NRC Chief Examiner (#]
&//~&j&QJL
</3 Ojb?
I '
-
d. NRC Supervisor
p l I c l * # r ' c p . e ~ H 4 7 e ~ M f. f
x
8 / / V / O f
NOTE:
- The facility signature is not applicable for NRC-developed tests.
- I
independent NRC reviewer initial items in Column '"c;" chief examiner concurrence required.
NUREG-I 021. Draft Revision 9
24 of 27
Simulator Scenario Quality Checklist
Form ES-301-4
QUALITATIVE ATTRIBUTES
initials
I
I
1
The in liai condii ons are real st c. In lnat some equ pmenl andlor nslr.menlat on may be 01-1
01
Sew ce, bJI it does not cue the operators inlo expected events
The scenar os consist mostly of related events
AK
AK
2.
3.
Each event desciption consists of
the point in the scenario when it is to be initiated
the malfunction(s) that are entered to initiate the event
8.
The simulator modelinq is not altered.
I AK IULl@
,
I
1 --
AK
9.
The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator
performance deficiencies have been evaluated to ensure that functional fidelity is maintained
while running the planned scenarios.
NUREG-1021, Draft Revision 9
25 of 27
Transient and Event Checklist
Form ES-301-5
OPERATING TEST NO.: 1
Reactivity
0
5
Normal
I*
1
2/3'4/6/7/91
10
2*
SRO-U
Instrument /
Component
Major
1
8
6
6
1
1
2/3/4/5/7/9
2/3/4/5/8/9
8
7
Instructions:
(1)
(2)
Enter the operating test number and Form ES-D-I event numbers for each evolution type.
Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer
to Section D.5.d) but must be significant per Section C.2.a of Appendix D. * Reactivity and normal
evolutions may he replaced with additional instrument or component malfunctions on a one-for-one
basis.
Whenever practical, both instrument and component malfunctions should he included; only those
that require verifiable actions that provide insight to the applicant's competence count toward the
minimum requirement.
(3)
Author:
Alan Kennedv
NRC Reviewer:
'd
NUREG-1021, Draft Revision 9
26 of 27
L'
'V
Competencies Checklist
Form ES-301-6
Comoetencies
Interpret / Diagnose
Events
and Conditions
Comply With and
Use Procedures (1)
Operate Control
Communicate and
Demonstrate Supervisory
5/6/8
Abilitv (3)
Comply With and
2/3
Use Tech. Specs. (3)
Notes:
(1) Includes Technical Specification compliance for an RO.
(2) Optional for an SRO-U.
(3) Onlv atmlicable 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:
Alan Kennedy
NRC Reviewer:
NUREG-1021, Draft Revision 9
27 of 27
Written Examination
Form ES-401-6
Quality Checklist
Facility:
Crystal River Unit #3
Date of Exam: 8-22-03
Exam Level: RO/SRO
rtifies that there is no duplication; or
7.
Between 50 and 60 percent of the questions on
the RO exam are written at the
comprehensionlanalysis level; the SRO exam
may exceed 60 percent if the randomly
selected WAS support the higher cognitive
levels; enter the actual RO / SRO question
distribution(s) at right
Memory W
AK
AK
8.
References/handouts provided do not give away answers
I
9.
Question content conforms with specific KIA statements in the previously
approved examination outline and is appropriate for the Tier to which they are
assigned deviations are iustified
Question psychometric quality and format meet ES, Appendix B, guidelines
The exam contains the required number of one-point, multiple choice items; the
total is correct and agrees with value on cover sheet
AK
(ijj
10.
11.
AK
i!?)
Date
a. Author
7/22/03
b. Facility Reviewer (*)
7/22/03
d. NRC Regional Supetvis
O//Y/O3
c. NRC Chief Examiner (#
7 / H / O 3
Note:
- The facility reviewer's initials/signature are not applicable for NRC-developed examinations.
- Independent NRC reviewer initial items in Column "c;" chief examiner concurrence required.
NUREG-1 021. Draft Revision 9
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Item Description
1.
2.
Clean answer sheets copied before grading
Answer key changes and question deletions justified and
documented
Applicants' scores checked for addition errors (reviewers spot
check > 25% of examinations)
Grading for all borderline cases (80 +/- 2% overall and 70 +/-
4% on the SRO-only) reviewed in detail
All other failing examinations checked to ensure that grades
are justified
Performance on missed questions checked for training
deficiencies and wording problems; evaluate validity of
questions missed by half or more of the applicants
3.
4.
5.
6.
Written Examination Grading
Quality Checklist
a
-%
%
+K
IJ IA
I)/*
Form ES-403-1
L-
Facility:
Crystal River #3
Date of Exam: 8-29-03
Exam Level: RO/SRO
I
d. NRC Supervisor (*)
- , Ih'E ERN., 7ES / d z J 5 -
(*)
The facility reviewer's signature is not applicable for examinations graded by the NRC;
two independent NRC reviews are required.
\\.-
NUREG-1021, Draft Revision 9
6 of 5
Post-Examination Check Sheet
Form ES-501-1
Task Description
1.
Facility written exam comments or graded exams received and
verified complete
Facility written exam comments reviewed and incorporated and
NRC grading completed, if necessary
2.
3.
4.
Operating tests graded by NRC examiners
NRC Chief examiner review of written exam and operating test
grading completed
5.
Responsible supervisor review completed
6.
7.
Management (licensing official) review completed
License and denial letters mailed
8.
Facility notified of results
9.
10.
Examination report issued (refer to NRC MC "3-0612)
Reference material returned afler final resolution of any
appeals
Date
Complete
9/03/03
N/A
9/09/03
9/09/03
9/09/03
911 0103
911 1/03
911 1/03
10/03/03
n/a
_-
Examination Preparation Checklist
Form ES-201-1
Target dates are keyed to the examination date identified in the corporate notification letter.
They are for planning purposes and may be adjusted on a case-by-case basis in coordination
with the facility licensee.
Applies only to examinations prepared by the NRC.
[ ]
Facility:
Cwstal River
Date of Examination:
8/25 - 29/03
Examinations Developed by:
Facility / NRC (circle one)
Target
Date*
Chief
Examiners
Initials
Task Description / Reference
1. Examination administration date confirmed (C.l .a; C.2.a & b)
2. NRC examiners and facility contact assigned (C.l .d; C.2.e)
3. Facility contact briefed on security & other requirements (C.2.c)
4. Corporate notification letter sent (C.2.d)
K O D
-180
-1 20
-120
-1 20
[-go1
-75
K O D
K OD
K O D
~
15. Reference material due (C.l .e; C.3.c)]
~~
K O D
~~
6. Integrated examination outline@) due (C.1.e & f; C.3.d)
7. Examination outline(?.)
reviewed by NRC and feedback provided
to facility licensee (C.2.h; C.3.e)
K OD
K OD
-70
-45
K O D
8. Proposed examinations, supporting documentation, and
9. Preliminary license applications due (C.l .I; C.2.g; ES-202)
reference materials due (C.1 .e, f, g & h; C.3.d)
K O D
-30
K OD
-1 4
10. Final license applications due and assignment sheet prepared
11. Examination approved by NRC supervisor for facility licensee
(C.l .I; C.2.g; ES-202)
review (C.2.h; C.3.f)
K OD
-14
-14
-7
~~
12. Examinations reviewed with facility licensee (C.1.j; C.2.f & h: C.3.a)
K OD
K O D
~
13. Written examinations and operating tests approved by
NRC supervisor (C.2.i; C.3.h)
K O D
-7
14. Final applications reviewed; assignment sheet updated; waiver
letters sent (C.2.g, ES-204)
15. Proctoring/written exam administration guidelines reviewed with
facility licensee and authorization granted to give written exams
(if applicable) (C.3.k)
16. Approved scenarios, job performance measures, and questions
distributed to NRC examiners (C.3.i)
K OD
-7
-7
~
K O D
Examination Outline Quality Checklist
Form ES-201-2
Faciiii;
crystal River Unit #3
Item
Task Description
Date of EMmlnatlOn: Auqust 2Zd and week of Auqust 25m, 2003
I
I a I b.1
c#
1.
a. Verify that the outiine(s) fit(s) the appropriate model per ES-401.
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b. Assess whether the outline was systematically and randomly prepared in accordance wlth
section D. 1 of ES.401 and whether all MA categories are appropriately sampled.
-
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c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.
d. Assess whether the justifications for deselected or rejected UJA statements are appropriate.
r4( w q Q
2.
S I
M
a. Using Form ES-301-5.
verify mat the prOposed scenario sets cover the required number of
normal evolutions, instrument and component failures, and major transients.
b. Asses whether there are enough scenario sets (and spares) to test the projected number and
mix of applicants in accordance with the expected crew composition and rotation schedule without
compromising exam Integrity: ensure each applicant can be tested using at least one new or
significantly modified scenario, that no scenarios are duplicated from the applicants' audit test(s)'.
and scenarios will not be repeated on subsequent days.
c. To the extent possible. assess whether the outline(s) conform(s) with the qualitative and
quantitative criteria specitied on Form ES-3014 and described In Appendix D.
I
a. Verifythat
f l \\ tha OlrtllnelSl containkl the muired number of control mom and In-Oiant tasks.
1
1
1
1
1
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(2) no more than 30% of (he test material Is repeated from the last NRCexamination,
(3)' no tasks are duplicated from the applicants' audit test(s), and
(4) no more than 8046 of any operating test is taken directly from the licensee's exam banks.
I
I
(1) the tasks are distributed among the safety function groupings as spaciffea' in ES-301,
(2) one task is conducted in a low.powar or Shutdown conditlon,
(3) 4.6 (2 - 3 for SRO-U) of the task require the applicant to implement an aitamate path
one In-plant task tests the applicant's response to an emergency or abnormal condition, and
d. Determlna if there are enough different outlines to test me projected number and mix of
Author
~aciiity Reviewer (7
NRC Chief Examiner (#)
NRC Supervisor
ne:
- Not applicable for NRC-developed examinations.
- Independent NRC reviewer initial items in Column "c:' chief examiner concurrence required.
s
..
.
... . . . p.NREGl021, Draft Rev.
.... 9
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Administrative Topics O u t l i ~ ~ e
Form ES-301- I
Describe activity to be performed:
KO & SliO - Print Reading - Determine criteria for start of AHF-44B
during a LOOP.
Multiple electrical prints and flow diagrams [New]
RO & SRO - Perform a Daily Heat Balance Comparison
SP-312A [Modified Bank]
SRO Only - After completing heat balance determine required TS action5
WA - G2.1.12 SRO 4.0
Facility: Crvstal River Unit 3
Date of Examination: Aupust 25. 2003
Administrative Topic
(see Note)
Conduct of Operations
Equipment Control
Radiation Control
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they arc
retaking only the administrative topics, when 5 are required.
RO & SRO - Perform a n RCS Water Inventory Balance per SP-317
SP-317 [Direct]
SRO Only - After completing SP-317 determine required TS actions
K/A-G2.1.12 S R 0 4 . 0
SRO Only - Determine external reporting requirements per CP-151
KIA - G2.3.1 SRO 3.0
CP-151 & NUREG-1022 [New]
RO Onlv - Complete the State of Florida Notification Message Form and
make required notifications
KIA - G2.4.43 RO 2.8
EM-202 [New, Alternate Path]
SKO Only - Determine Emergency Action Level after Simulator Scenario
- 2.
KIA - G2.4.41 SRO 4.1
EM-202 [New]
NUREG- 102 1, Draft Rev. 9
F:\\2003 NRC Exam\\OUTLINESiJPMs\\NRC 2K3 Combined Outline Admin lPMs (301-l).doc
Administrative Topics Outline
Form ES-30 1- 1
I/
Facility: Crvstal River Unit 3
Date of Examination: August 25. 2003
Exam Level RO
Administrative Topic
(see Note)
Conduct of Operations
Equipment Control
Radiation Control
Operating Test No.: 1
Describe activity to be performed:
Print Reading - Determine criteria for start of AHF-44B during a LOOP.
Multiple electrical prints and flow diagrams [New]
Perform a Daily Heat Balance Comparison
SP-312A [Modified Bank]
Perform a n RCS Water Inventory Balance per SP-317
SP-317 [Direct]
Complete the State of Florida Notification Message Form and make
required notifications
KIA - G2.4.43 RO 2.8
EM-202 [New, Alternate Path]
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are
retaking only the administrative topics, when 5 are required.
Draft Rev. 9
FD003 NRC Exam\\OUTLINE%.lPMs\\NRC 2K3 RO Only Outline Admin JPMs (301 -I).doc
Administrative Topics Outline
Form ES-30 1- 1
Facility: Crvstal River Unit 3
Exam Level SRO
Operating Test No.: 1
Date of Examination: Aupust25.2003
Administrative Topic
(see Note)
Conduct of Operations
Equipment Control
Radiation Control r
Describe activity to be performed:
Print Reading - Determine criteria for start of AHF-44B during a LOOP.
Multiple electrical prints and flow diagrams [New]
Perform a Daily Heat Balance Comparison
SP-312A [Modified Bank]
After completing heat balance determine required TS actions
WA-G2.1.12 S R 0 4 . 0
Perform a n RCS Water Inventory Balance per SP-317
SP-317 [Direct]
After completing SP-317 determine required TS actions
WA - G2.1.12 SRO 4.0
Determine external reporting requirements per CP-151
KIA - G2.3.1 SRO 3.0
CP-151 & NUREG-1022 [New]
Determine Emergency Action Level after Simulator Scenario # 2.
KIA - G2.4.41 SRO 4.1
EM-202 [New]
NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they arc
retaking only the administrative topics, when 5 are required.
NUREG- 102 1, Draft Rev. 9
FVW3 NRC Exam\\OUTLINESUPMs\\NRC 2K3 SRO Only Outline Admin JPMs (301 -I).doc
Control RoomAn-Plant Systems Outline
Form ES-301-2
a. CRDS - Transfer control rod to auxiliary power supply
WA- 001A4.03 RO 4.0 SRO 3.7 (OP-502)
IKO/
b. ESFAS - ES "B" HPI Diverse Containment Isolation Test
WA- 013A3.01 RO 3.7 SRO 3.9 (SP-358A)
/RO. SRO-U. SRO-I1
Facility: Crvstal River Unit 3
Exam Level (circle one): RO/ SRO(1) I SRO(U)
Date of Examination: August 25. 2003
Operating Test No.: 1
Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SROU)
D, S
1
A. D, S
2
System / JPM Title
c. PZR PCS - Perform PORV Exercise Test
WA- 010A3.01 RO 3.0 SRO 3.2 (SP-379)
/no, SRO-U, SRO-I/
L, N, S
3
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel
U A - 005A1.02 RO 3.3 SRO 3.4 (OP-404)
j170, SRO-USRO-I]
L. D, S
4
e. CSS - Ensure Building Spray actuation
WA- 026A3.01 RO 4.3 SRO 4.5 (EM-225C)
(RO, SRO-.r/
A. D. S
5
f.
AC - Perform actions for loss of an ES 4160V Bus
WA-062A2.12 R03.2 SR03.6 (AP-770)
IRO. SRO-11
g. RPS - Place the RPS in Shutdown Bypass.
WA- 012A4.03 RO 3.6 SRO 3.6 (OP-202/507)
[RO. SRO-I1
h. WGDS/PRM - Perform actions for an accidental Waste Gas leak
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250)
IRO. SRO-11
SPARE
MU - Restart a MUP Following an RCS Leak Isolation
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
A. M, S
6
L,
D. S
7
A, C, N.
9
S
D. S
2
i. AFW/EFW - Place EFIC Channel in Tripped condition
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450)
j. CCWS - Fill SW surge tank from the Fire Service system
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2) /RO, SRO-U, SRO-I]
/RO, SRO-I/
NUREG- 1 02 1. Draft Rev. 9
N
4
D. R
8
W2W3 NRC Exam\\OUTLINES\\JPMs\\NRC 2K3 Combined Outline SIM-Plant JPMs (301-2) Rev I.doc
k. CRD - Manually trip reactor from outside control room
WA- 02EAl.l RO 4.0 SR03.6 (AP-990)
[RO, SRO-U, SRO-I]
A, D
1
SPARE
FS/OTSG - Transfer excess secondary inventory to FST
WA - 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
D
2,8
Control Roomfin-Plant Systems Outline
Form ES-301-2
~~
System / JPM Title
a. CRDS - Transfer control rod to auxiliary power supply
WA- 001A4.03 RO 4.0 SRO 3.7 (OP-502)
b. ESFAS - ES "B" HPI Diverse Containment Isolation Test
WA- 013A3.01 RO 3.7 SRO 3.9 (SP-358A)
c. PZR PCS - Perform PORV Exercise Test
WA- 010A3.01 RO 3.0 SRO 3.2 (SP-379)
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel
WA- 005A1.02 R03.3 SRO 3.4 (OP-404)
e. CSS - Ensure Building Spray actuation
WA- 026A3.01 RO 4.3 SRO 4.5 (EM-225C)
f. AC - Perform actions for loss of an ES 4160V Bus
WA- 062A2.12 RO 3.2 SR03.6 (AP-770)
g. RPS - Place the RPS in Shutdown Bypass.
h. WGDS/PRM - Perform actions for anaccidental Waste Gas leak
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250)
WA- 012A4.03 RO 3.6 SRO 3.6 (OP-202/507)
SPARE
MU - Restart a MUP Following an RCS Leak Isolation
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
~~~
Facility: Crvstal River Unit 3
Exam Level: RO
Operating Test No.: 1
Date of Examination: Aueust 25. 2003
Control Room Systems (8 for RO: 7 for SROI; 2 or 3 for SRO-U)
Type
Safety
Code*
Function
D. S
1
A, D, S
2
L. N, S
3
L. D. S
4
A. D, S
5
A, M. S
6
L. D, S
7
A, C, N.
9
S
D. S
2
i. AFW/EFW - Place EFIC Channel in Tripped condition
N
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450)
j. CCWS - Fill SW surge tank from the Fire Service system
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2)
D. R
k. CRD - Manually trip reactor from outside control room
A. D
WA-02EA1.1 R04.0 SR03.6 (AP-990)
SPARE
FS/OTSG -Transfer excess secondary inventory to FST
D
WA- 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
NUREG- 1021, Draft Rev. 9
4
8
1
2.8
FD003 NRC Exam\\OUTLINESJPMs\\NRC 2K3 RO Only Outline SIM-Plant JPMs (301 -2) Rev I.doc
CS-301
Conrrol Ru~~nifl~~-Platit
Systems Outline
Form ES-301.2
3. ESFAS - ES "B" HPI Diverse Containment Isolation Test
WA- 013A3.01 RO 3.7 SRO 3.9 (SP-358A)
WA- 010A3.01 RO 3.0 SRO 3.2 (SP-379)
3. RHR - Perform a crosstie of DHR flow to the Reactor Vessel
CSS - Ensure Building Spray actuation
WA - 005A1.02 RO 3.3 SRO 3.4 (OP-404)
3.
WA - 026A3.01 RO 4.3 SRO 4.5 (EM-225'2)
F.
AC - Perform actions for loss of an ES 4160V Bus
WA- 062A2.12 RO 3.2 SR03.6 (AP-770)
5. RPS -Place the RPS in Shutdown Bypass.
WA - 012A4.03 RO 3.6 SRO 3.6 (OP-202/507)
h. WGDS/PRM - Perform actions for anaccidental Waste Gas leak
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250)
SPARE
MU - Restart a MUP Following an RCS Leak Isolation
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
Facility: Crvstal River Unit 3
Exam Level: SRO(1)
Date of Examination: August 25. 2003
Operating Test No.: 1
Zontrol Room Systems (8 for RO; 7 for SRC-I: 2 or 3 for SRO-U)
A, D, S
2
L, N, S
3
L. D, S
4
A. D, S
5
A. M, S
6
L, D. S
7
A, C, N.
9
S
D. S
2
System / JPM Title
i. AFW/EFW - Place EFIC Channel in Tripped condition
N
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450)
j. CCWS - Fill SW surge tank from the Fire Service system
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2)
D, R
k. CRD - Manually trip reactor from outside control room
A. D
WA-02EA1.1 RO 4.0 SRO 3.6 (AP-990)
SPARE
FS/OTSG - Transfer excess secondary inventory to FST
D
WA- 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
Code*
Function
I
Type
I
Safety
4
8
1
2,8
NUREG- 1021, Draft Rev. 9
FU03 NRC Exarn\\OUTLINESUPMs\\NRC 2K3 SRO-I Only Outline SIM-Plant JPMs (301 2)
Rev I .doc
Control Roomfin-Plant Systems Outline
Form ES-301-2
Facility: C
-
Exam Level SRO(U)
Operating Test No.: 1
Date of Examination: Aueust 25. 2003
b. ESFAS - ES " B HPI Diverse Containment Isolation Test
NA-013A3.01 R03.7 SR03.9 (SP-358A)
c. PZR PCS - Perform PORV Exercise Test
WA - 010A3.01 RO 3.0 SRO 3.2 (SP-379)
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel
WA- 005A1.02 RO 3.3 SRO 3.4 (OP-404)
SPARE
MU- Restart a MUP Following an RCS Leak Isolation
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
~~
~~~
Control Room Systems (8 for RO: 7 for SROI: 2 or 3 for SRO-U)
A. D, S
2
L, N, S
3
L,
D, S
4
D, S
2
System I JPM Title
II
j. CCWS - Fill SW surge tank from the Fire Service system
CRD - Manually trip reactor from outside control room
D, R
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14. Enclosure 2)
k.
A, D
WA - 02EAl.l RO 4.0 SRO 3.6 (AP-990)
SPARE
FS/OTSG - Transfer excess secondary inventory to FST
D
Code*
Function
I
I
Safety
a
1
2. a
NUREG- 1021, Draft Rev. 9
F\\2003 NRC Exarn\\OLJTLINESlPMs\\NRC 2K3 SRO-U Only Outline SIM-Plant JPMs (301 -2) Rev 1 .doc