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 .................... ES-201-1
4. Exam Outline Quality Checklist . . . . . . . . . . . . . . . . . ES-201-2
4 Exam Security Agreement ..................... ES-201-3
4.Administrative Topics Outline (Final) . . . . . . . . . . . . . ES-301-1
A. Control Room Systems and Facility Walk-through Test Outline
(Final) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ES-301-2
4. Operating Test Quality Check Sheet . . . . . . . . . . . . . ES-301-3
J7. Simulator Scenario Quality Check Sheet . . . . . . . . . . ES-301-4
d8. Transient and Event Checklist . . . . . . . . . . . . . . . . . . ES-301-5
9. Competencies Checklist ...................... ES-301-6
46. Written Exam Quality Check Sheet . . . . . . . . . . . . . . ES-401
AI. Written Exam Review Worksheet . . . . . . . . . . . . . . . . ES-401-9
42. Written Exam Grading Quality Checklist . . . . . . . . . . ES-403-1
4/3. Post-Exam Check Sheet ...................... ES-501-1
ES-301 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).
b. There is no day-to-day repetition between this and other operating tests to be administered
during this examination.
C. The operating test shall not duplicate items from the appiicants'audit test(s)(see Section D.1.a).
d. Overlap with the written examination and between differentparts of the operating test is within
acceptable limits.
e. It appears that the operating test will differentiate between competent and less-than-competent
applicants at the designated license level.
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
designationif 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
- restrictionson the sequence of steps, if applicable
b. Repetitionfrom operating tests used during the previous licensing examination is within
acceptable limits (30% for the waitthrough) and do not compromise test integrity.
C. At least 20 percent of the JPMs on each test are new or Significantlymodified.
3. SIMULATOR CRITERIA
a. The associatedsimulator operating tests (scenario sets] have been reviewed in accordance with
Form ES-301-4 and a copy is attached.
Printed Name ISignature Date
a. Author Alan Kennedv I ?' - 2 2-63
b. Facility Reviewerr) 7-a-a-03
c. NRC Chief Examiner (#] &//~&j&QJL - I '
< / 3Ojb?
d. NRC Supervisor plIcl*#r'c p. e~H47eM ~ 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
ES-301 Simulator Scenario Quality Checklist Form ES-301-4
initials
QUALITATIVEATTRIBUTES I I
1 The in liai condii ons are real st c. In lnat some equ pmenl andlor nslr.menlat on may be 01-101 AK
Sew ce, bJI it does not cue the operators inlo expected events
2. The scenar os consist mostly of related events AK
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 --
9. The scenarios have been validated. Pursuant to 10 CFR 55.46(d), any open simulator
performancedeficiencies have been evaluated to ensure that functional fidelity is maintained AK
while running the planned scenarios.
NUREG-1021, Draft Revision 9 25 of 27
ES-301 Transient and Event Checklist Form ES-301-5
OPERATING TEST NO.: 1
Reactivity 0 5 6 6
Normal I* 1 1 1
SRO-U Instrument /
2*
2/3'4/6/7/91
2/3/4/5/7/9 2/3/4/5/8/9
Component 10
Major 1 8 8 7
Instructions: (1) Enter the operating test number and Form ES-D-I event numbers for each evolution type.
(2) 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.
(3) 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.
Author: Alan Kennedv
NRC Reviewer:
'd
NUREG-1021, Draft Revision 9 26 of 27
L' ES-301 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)
'V
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
ES-401 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
comprehensionlanalysislevel; the SRO exam
may exceed 60 percent if the randomly
selected WAS support the higher cognitive
W
Memory
AK
levels; enter the actual RO / SRO question
distribution(s) at right
AK
8. References/handoutsprovided 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
10. Question psychometric quality and format meet ES,Appendix B, guidelines AK (ijj
11. The exam contains the required number of one-point, multiple choice items; the
total is correct and agrees with value on cover sheet AK )?!i
Date
a. Author 7/22/03
b. Facility Reviewer (*) 7/22/03
c. NRC Chief Examiner (# 7/H/O3
d. NRC Regional Supetvis O//Y/O3
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-1021. Draft Revision 9
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W ES-403 Written Examination Grading Form ES-403-1
Quality Checklist
Facility: Crystal River #3 Date of Exam: 8-29-03 Exam Level: RO/SRO
I a
Item Description
1. Clean answer sheets copied before grading -%
2. Answer key changes and question deletions justified and
documented %
3. Applicants' scores checked for addition errors (reviewers spot
check > 25% of examinations) +K
4. Grading for all borderline cases (80 +/- 2% overall and 70 +/-
4% on the SRO-only) reviewed in detail
IJ IA
5. All other failing examinations checked to ensure that grades
I)/*
are justified
L-
6. Performance on missed questions checked for training
deficiencies and wording problems; evaluate validity of
questions missed by half or more of the applicants
d. NRC Supervisor (*) *, Ih'E ERN., 7 E S /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
ES-501 Post-Examination Check Sheet Form ES-501-1
Task Description Date
Complete
1. Facility written exam comments or graded exams received and 9/03/03
verified complete
2. Facility written exam comments reviewed and incorporated and N/A
NRC grading completed, if necessary
3. Operating tests graded by NRC examiners 9/09/03
4. NRC Chief examiner review of written exam and operating test 9/09/03
grading completed
5. Responsible supervisor review completed 9/09/03
6. Management (licensing official) review completed 9110103
7. License and denial letters mailed 911 1/03
8. Facility notified of results 911 1/03
9. Examination report issued (refer to NRC MC "3-0612) 10/03/03
10. Reference material returned afler final resolution of any n/a
appeals
_-
ES-201 Examination Preparation Checklist Form ES-201-1
Facility: Cwstal River Date of Examination: 8/25 - 29/03
Examinations Developed by: Facility / NRC (circle one)
Target Chief
Date* Task Description / Reference Examiners
Initials
-180 1. Examination administration date confirmed (C.l .a; C.2.a & b) KOD
-120 2. NRC examiners and facility contact assigned (C.l .d; C.2.e) KOD
-120 3. Facility contact briefed on security & other requirements (C.2.c) K OD
-120 4. Corporate notification letter sent (C.2.d) KOD
~~
~
[-go1 15. Reference material due (C.l .e; C.3.c)] KOD
~~
-75 6. Integrated examination outline@)due (C.1.e & f; C.3.d) K OD
-70 7. Examination outline(?.) reviewed by NRC and feedback provided K OD
to facility licensee (C.2.h; C.3.e)
-45 8. Proposed examinations, supporting documentation, and KOD
reference materials due (C.1 .e, f, g & h; C.3.d)
-30 9. Preliminary license applications due (C.l .I; C.2.g; ES-202) K OD
-14 10. Final license applications due and assignment sheet prepared K OD
(C.l .I; C.2.g; ES-202)
-14 11. Examination approved by NRC supervisor for facility licensee K OD
review (C.2.h; C.3.f)
~~
-14 12. Examinations reviewed with facility licensee (C.1.j; C.2.f & h: C.3.a) KOD
~
-7 13. Written examinations and operating tests approved by KOD
NRC supervisor (C.2.i; C.3.h)
-7 14. Final applications reviewed; assignment sheet updated; waiver KOD
letters sent (C.2.g, ES-204)
15. Proctoring/writtenexam administration guidelines reviewed with K OD
-7 facility licensee and authorization granted to give written exams
(if applicable) (C.3.k)
~
-7 16. Approved scenarios, job performance measures, and questions K OD
distributed to NRC examiners (C.3.i)
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-casebasis in coordination
with the facility licensee.
[ ] Applies only to examinations prepared by the NRC.
ES-201 Examination Outline Quality Checklist Form ES-201-2
Faciiii; crystal River Unit #3 Date of EMmlnatlOn: Auqust 2Zd and week of Auqust 25m,2003
Item Task Description
I I a I b.1 c#
1.
...
a. Verify that the outiine(s) fit(s)the appropriate model per ES-401.
W
R b. Assess whether the outline was systematically and randomly prepared in accordance wlth
-I
I
section D. 1 of ES.401 and whether all MA categories are appropriatelysampled.
. ,~. -
T c. Assess whether the outline over-emphasizes any systems, evolutions, or generic topics.
E
N d. Assess whether the justifications for deselected or rejected UJA statements are appropriate.
2. a. Using Form ES-301-5. verify mat the prOposed scenario sets cover the required number of
S
normal evolutions, instrument and component failures, and major transients. r4( wq Q
I b. Asses whether there are enough scenario sets (and spares) to test the projected number and
M mix of applicants in accordance with the expected crew composition and rotationschedule without
compromisingexam Integrity: ensure each applicant can be tested using at least one new or
significantly modifiedscenario, that no scenarios are duplicated from the applicants' audit test(s)'.
and scenarios will not be repeatedon 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
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a. Verifythat
f~l \ . tha
., OlrtllnelSl containkl the muired
~~
~,~~ number of control mom and In-Oiant tasks.
~ ~~~~~~~ ~ ~
(2) no more than 30% of (he test material Is repeated from the last NRCexamination,
1 1 1 1 1
I (3)' no tasks are duplicated from the applicants' audit test(s), and
T (4) no more than 8046 ofany 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 requirethe applicant to implement an aitamate path
one In-planttask tests the applicant's response to an emergency or abnormal condition, and
d. Determlna if there are enough different outlines to test me projectednumber and mix of
Author
~aciiityReviewer (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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ES-301 Administrative Topics O u t l i ~ ~ e Form ES-301- I
Facility: Crvstal River Unit 3 Date of Examination: Aupust 25. 2003
Administrative Topic Describe activity to be performed:
(see Note)
KO & SliO - Print Reading - Determine criteria for s t a r t of AHF-44B
during a LOOP.
Multiple electrical prints and flow diagrams [New]
Conduct of Operations
RO & SRO - Perform a Daily Heat Balance Comparison
SP-312A [Modified Bank]
SRO Only - After completing h e a t balance determine required TS action5
WA - G2.1.12 SRO 4.0
RO & SRO - Perform a n R C S Water Inventory Balance per SP-317
Equipment Control SP-317 [Direct]
S R O 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 p e r CP-151
Radiation Control KIA - G2.3.1 SRO 3.0
CP-151 & NUREG-1022 [New]
RO Onlv - Complete the State of Florida Notification Message Form a n d
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]
NOTE: All items (5 total) a r e required for SROs. RO applicants require only 4 items unless they arc
retaking only the administrative topics, when 5 a r e required.
NUREG- 1021, Draft Rev. 9
F:\2003 NRC Exam\OUTLINESiJPMs\NRC 2K3 Combined Outline Admin l P M s (301-l).doc
ES-301 Administrative Topics Outline Form ES-30 1- 1
Facility: Crvstal River Unit 3
Exam Level RO
Date of Examination: August 25. 2003
Operating Test No.: 1
I/
Administrative Topic Describe activity t o be performed:
(see Note)
P r i n t Reading - Determine criteria for s t a r t of AHF-44B during a LOOP.
Multiple electrical prints and flow diagrams [New]
Conduct of Operations
Perform a Daily Heat Balance Comparison
SP-312A [Modified Bank]
Perform a n R C S Water Inventory Balance per SP-317
Equipment Control KIA - G2.2.12 RO 3.0 SRO 3.4
SP-317 [Direct]
Radiation Control
Complete the State of Florida Notification Message Form a n d make
required notifications
KIA - G2.4.43 RO 2.8
EM-202 [New, Alternate Path]
NOTE: All items (5 total) a r e required for SROs. RO applicants require only 4 items unless they a r e
retaking only t h e administrative topics, when 5 a r e required.
NUREG-1021,Draft Rev. 9
FD003 NRC Exam\OUTLINE%.lPMs\NRC 2K3 RO Only Outline Admin JPMs (301 -I).doc
ES-301 Administrative Topics Outline Form ES-30 1- 1
Facility: Crvstal River Unit 3 Date of Examination: A u p u s t 2 5 . 2 0 0 3
Exam Level SRO Operating Test No.: 1
Administrative Topic Describe activity t o be performed:
(see Note)
Print Reading - Determine criteria for s t a r t of AHF-44B d u r i n g a LOOP.
Multiple electrical prints and flow diagrams [New]
Conduct of Operations
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 R C S Water Inventory Balance p e r SP-317
Equipment Control 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
Radiation Control KIA - G2.3.1 SRO 3.0
r
CP-151 & NUREG-1022 [New]
Determine Emergency Action Level after Simulator Scenario # 2.
Emergency Plan KIA - G2.4.41 SRO 4.1
EM-202 [New]
NOTE: All items (5 total) a r e required for SROs. RO applicants require only 4 items unless they arc
retaking only t h e administrative topics, when 5 a r e required.
NUREG- 1021, Draft Rev. 9
FVW3 NRC Exam\OUTLINESUPMs\NRC 2K3 SRO Only Outline Admin JPMs (301 -I).doc
ES-301 Control RoomAn-Plant Systems Outline Form ES-301-2
Facility: Crvstal River Unit 3 Date of Examination: August 25. 2003
Exam Level (circle one): RO/ SRO(1) I SRO(U) Operating Test No.: 1
Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SROU)
System / JPM Title
a . CRDS - Transfer control rod to auxiliary power supply D, S 1
WA- 001A4.03 RO 4.0 SRO 3.7 (OP-502) IKO/
b. ESFAS - ES "B" HPI Diverse Containment Isolation Test A. D, S 2
WA- 013A3.01 RO 3.7 SRO 3.9 (SP-358A) /RO. SRO-U. SRO-I1
c. PZR PCS - Perform PORV Exercise Test L, N, S 3
WA- 010A3.01 RO 3.0 SRO 3.2 (SP-379) /no,SRO-U, SRO-I/
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel L. D, S 4
U A - 005A1.02 RO 3.3 SRO 3.4 (OP-404) j170, SRO-USRO-I]
e. CSS - Ensure Building Spray actuation A. D. S 5
WA- 026A3.01 RO 4.3 SRO 4.5 (EM-225C) (RO,SRO-.r/
f. AC - Perform actions for loss of a n ES 4160V Bus A. M, S 6
WA-062A2.12 R03.2 SR03.6 (AP-770) IRO. SRO-11
g. RPS - Place the RPS in Shutdown Bypass. L,D. S 7
WA- 012A4.03 RO 3.6 SRO 3.6 (OP-202/507) [RO. SRO-I1
h. WGDS/PRM - Perform actions for a n accidental Waste Gas leak A, C, N. 9
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250) IRO. SRO-11 S
SPARE MU - Restart a MUP Following a n RCS Leak Isolation D. S 2
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
i. AFW/EFW - Place EFIC Channel in Tripped condition N 4
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450) /RO, SRO-I/
j . CCWS - Fill SW surge tank from the Fire Service system D. R 8
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2) /RO, SRO-U, SRO-I]
k. CRD - Manually trip reactor from outside control room A, D 1
WA- 02EAl.l RO 4.0 SR03.6 (AP-990) [RO, SRO-U, SRO-I]
SPARE FS/OTSG - Transfer excess secondary inventory to FST D 2,8
WA - 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
NUREG- 102 1. Draft Rev. 9
W2W3 NRC Exam\OUTLINES\JPMs\NRC 2K3 Combined Outline SIM-Plant JPMs (301-2) Rev I.doc
ES-301 Control Roomfin-Plant Systems Outline Form ES-301-2
~~~
Facility: Crvstal River Unit 3 Date of Examination: Aueust 25. 2003
Exam Level: RO Operating Test No.: 1
Control Room Systems (8 for RO: 7 for SROI; 2 or 3 for SRO-U)
~~
System / JPM Title Type Safety
Code* Function
a . CRDS - Transfer control rod to auxiliary power supply D. S 1
WA- 001A4.03 RO 4.0 SRO 3.7 (OP-502)
b. ESFAS - ES "B" HPI Diverse Containment Isolation Test A, D, S 2
WA- 013A3.01 RO 3.7 SRO 3.9 (SP-358A)
c. PZR PCS - Perform PORV Exercise Test L.N, S 3
WA- 010A3.01 RO 3.0 SRO 3.2 (SP-379)
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel L.D. S 4
WA- 005A1.02 R03.3 SRO 3.4 (OP-404)
e. CSS - Ensure Building Spray actuation A. D, S 5
WA- 026A3.01 RO 4.3 SRO 4.5 (EM-225C)
f. AC - Perform actions for loss of a n ES 4160V Bus A, M. S 6
WA- 062A2.12 RO 3.2 SR03.6 (AP-770)
g. RPS - Place the RPS in Shutdown Bypass. L. D, S 7
WA- 012A4.03 RO 3.6 SRO 3.6 (OP-202/507)
h. WGDS/PRM - Perform actions for anaccidental Waste Gas leak A, C, N. 9
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250) S
SPARE MU - Restart a MUP Following a n RCS Leak Isolation D. S 2
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
i. AFW/EFW - Place EFIC Channel in Tripped condition N 4
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450)
j. CCWS - Fill SW surge tank from the Fire Service system D. R 8
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2)
k. CRD - Manually trip reactor from outside control room A. D 1
WA-02EA1.1 R04.0 S R 0 3 . 6 (AP-990)
SPARE FS/OTSG -Transfer excess secondary inventory to FST D 2.8
WA- 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
NUREG- 1021, Draft Rev. 9
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
Facility: Crvstal River Unit 3 Date of Examination: August 25. 2003
Exam Level: SRO(1) Operating Test No.: 1
Zontrol Room Systems (8 for RO; 7 for SRC-I: 2 or 3 for SRO-U)
System / JPM Title
I Code*
Type I Function
Safety
3. ESFAS - ES "B" HPI Diverse Containment Isolation Test A, D, S 2
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 L. D, S 4
WA - 005A1.02 RO 3.3 SRO 3.4 (OP-404)
3. CSS - Ensure Building Spray actuation A. D, S 5
WA - 026A3.01 RO 4.3 SRO 4.5 (EM-225'2)
F. AC - Perform actions for loss of a n ES 4160V Bus A. M, S 6
WA- 062A2.12 RO 3.2 SR03.6 (AP-770)
5. RPS -Place the RPS in Shutdown Bypass. L, D. S 7
WA - 012A4.03 RO 3.6 SRO 3.6 (OP-202/507)
h. WGDS/PRM - Perform actions for anaccidental Waste Gas leak A, C, N. 9
WA- 060AA2.05 RO 3.7 SRO 4.2 (AP-250) S
SPARE MU - Restart a MUP Following an RCS Leak Isolation D. S 2
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
i. AFW/EFW - Place EFIC Channel in Tripped condition N 4
WA- 061A2.05 RO 3.1 SRO 3.4 (OP-450)
j. CCWS - Fill SW surge tank from the Fire Service system D, R 8
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14, Enclosure 2)
k. CRD - Manually trip reactor from outside control room A. D 1
WA-02EA1.1 RO 4.0 SRO 3.6 (AP-990)
SPARE FS/OTSG - Transfer excess secondary inventory to FST D 2,8
WA- 037AK3.07 RO 4.2 SRO 4.4 (EOP-14 Enclosure 9)
NUREG- 1021, Draft Rev. 9
FU03 NRC Exarn\OUTLINESUPMs\NRC 2K3 SRO-I Only Outline SIM-Plant JPMs (301 2)Rev I .doc
ES-301 Control Roomfin-Plant Systems Outline Form ES-301-2
Facility:
- C Date of Examination: Aueust 25. 2003
Exam Level SRO(U) Operating Test No.: 1
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Control Room Systems (8 for RO: 7 for SROI: 2 or 3 for SRO-U)
I System I JPM Title
I Code* I Function
Safety
b. ESFAS - ES " B HPI Diverse Containment Isolation Test A. D, S 2
NA-013A3.01 R03.7 SR03.9 (SP-358A)
c. PZR PCS - Perform PORV Exercise Test L, N , S 3
WA - 010A3.01 RO 3.0 SRO 3.2 (SP-379)
d. RHR - Perform a crosstie of DHR flow to the Reactor Vessel L,D, S 4
WA- 005A1.02 RO 3.3 SRO 3.4 (OP-404)
SPARE MU- Restart a MUP Following an RCS Leak Isolation D, S 2
WA- 002A2.01 RO 4.3 SRO 4.4 (AP-520)
j. CCWS - Fill SW surge tank from the Fire Service system D, R a
WA- 008A1.04 RO 3.1 SRO 3.2 (EOP-14. Enclosure 2)
k. CRD - Manually trip reactor from outside control room A, D 1
WA - 02EAl.l RO 4.0 SRO 3.6 (AP-990)
SPARE FS/OTSG - Transfer excess secondary inventory t o FST D 2. a
NUREG- 1021, Draft Rev. 9
F\2003NRC Exarn\OLJTLINESlPMs\NRC 2K3 SRO-U Only Outline SIM-Plant JPMs (301 -2) Rev 1 .doc