ML051250503

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03-2005-Final Operating Test Outline
ML051250503
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 03/28/2005
From:
Operations Branch IV
To:
TXU Power
References
50-445/05-301, 50-446/05-301, ES-301, ES-301-1 50-445/05-301, 50-446/05-301
Download: ML051250503 (8)


Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: CPSES Date of Examination: 03/2005 Examination Level (circle one): RO Operating Test Number: 1 Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations 2.1.33 RO A1.a N/S (New)

Complete Operability determination of PZR Heaters Ability to recognize indication for system operating parameters which are entry-level conditions for technical specifications.

Conduct of Operations 2.1.23 RO A1.b M/P/S (Bank NRC 2002 Modified)

Complete RCS Inventory Balance using ABN-103.

Ability to perform specific system and integrated plant procedures during all modes of plant operation.

Equipment Control 2.2.12 RO A2 N/S (New)

Review Completed OPT for Errors Knowledge of Surveillance Procedures Radiation Control 2.3.10 RO A3 N/S (New)

Determine the RWP limits and time allowed to complete a task in the RCA.

Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure.

Emergency Plan NA NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

  • Type Codes & Criteria: (C)ontrol room (D)irect from bank (< 3 for ROs; < 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (> 1)

(P)revious 2 exams (< 1; randomly selected)

(S)imulator ES-301 Administrative Topics Outline Form ES-301-1

Facility: CPSES Date of Examination: 03/2005 Examination Level (circle one): SRO Operating Test Number: 1 Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations 2.1.33 SRO A1.a N/S (New)

Complete Operability determination of PZR Heaters Ability to recognize indication for system operating parameters which are entry-level conditions for technical specifications.

Conduct of Operations 2.1.5 SRO A1.b P/S (Bank 2001 NRC)

Determine Staff Working Hours Ability to locate and use procedures and directives related to staff working hours.

Equipment Control 2.2.23 SRO A2 N/S (New)

Complete required Tech Spec paperwork for bypassed inverter in JPM P(1)

Ability to track limiting conditions for operations.

Radiation Control 2.3.10 SRO A3 N/S (New)

Determine the RWP limits and time allowed to complete a task in the RCA.

Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure.

Emergency Plan 2.4.41 SRO A4.1 and 4.2 M/S (Modified Bank)

After observing an event on the simulator, make the E-plan Classification.

Emergency Procedures / Plan: Knowledge of the emergency action level thresholds and classifications.

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

  • Type Codes & Criteria: (C)ontrol room (D)irect from bank (< 3 for ROs; < 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (> 1)

(P)revious 2 exams (< 1; randomly selected)

(S)imulator

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: CPSES Date of Examination: 03/2005 Exam Level (circle one) RO Operating Test No.: 1 Control Room Systems* (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function

a. (S1) Verify Natural Circulation (RO1111) EPE.E09.EA1.3 D/A/L/S 4 (P)
b. (S2) Decrease Pressurizer Press to <P-11 (Mod RO1209)

SF3.010.A1.07 M/L/S 3

c. (S3) Establish Emergency Boration using CVCS (New) (Att. 2)

(No boric acid pumps) SF1.004.A4.18 N/L/S 1

d. (S4) Perform Attachment 2 of EOP-0.0A (New)

EPE.009.EA1.08 N/A/S 2

e. (S5) Perform Containment Spray Operability Test (Modified RO 2003) SF5.026.A4.01 M/A/S 5
f. (S6) Load/Unload a EDG (Modified RO 4302) SF6.064.A4.06 M/A/S 6
g. (S7) Respond to Source Range Instrumentation Malfunction (RO 1818A) APE.032.AK3.01 D/S/A 7
h. (S8) Shift CCW Pumps with CCW Pump Trip (NRC 2002)

APE.026.AK3.04 D/A/S 8

In-Plant Systems @(3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

i. (P1) Bypass an Inverter (New) APE.057.AA1.01 N

6

j. (P2) Transfer Charging Pump Suction and Isolate Dilution Paths (AO 5412C) APE.068.AA1.22 D/R/E 1
k. (P3) Locally Isolate Faulted Steam Generator APE.040.AA1.03 D/R/E 4 (S)

@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)

(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3

< 9 / < 8/ < 4

> 1/ > 1/ > 1

> 1/ > 1/ > 1

> 2/ > 2/ > 1

< 3/ < 3/ < 2 (randomly selected)

> 1/ > 1 > 1

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: CPSES Date of Examination: 03/2005 Exam Level (circle one) SRO-I Operating Test No.: 1 Control Room Systems* (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function

a. (S1) Verify Natural Circulation (RO1111) EPE.E09.EA1.3 D/A/L/S 4 (P)
b. (S2) Decrease Pressurizer Press to <P-11 (Mod RO1209)

SF3.010.A1.07 M/L/S 3

c. (S3) Establish Emergency Boration using CVCS (New) (Att. 2)

(No boric acid pumps) SF1.004.A4.18 N/L/S 1

d. (S4) Perform Attachment 2 of EOP-0.0A (New)

EPE.009.EA1.08 N/A/S 2

e. (S5) Perform Containment Spray Operability Test (Modified RO 2003) SF5.026.A4.01 M/A/S 5
f. (S6) Load/Unload a EDG (Modified RO 4302) SF6.064.A4.06 M/A/S 6
g. (S7) Respond to Source Range Instrumentation Malfunction (RO 1818A) APE.032.AK3.01 D/S/A 7
h.

In-Plant Systems @(3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

i. (P1) Bypass an Inverter (New) APE.057.AA1.01 N

6

j. (P2) Transfer Charging Pump Suction and Isolate Dilution Paths (AO 5412C) APE.068.AA1.22 D/R/E 1
k. (P3) Locally Isolate Faulted Steam Generator APE.040.AA1.03 Direct from Bank, AO*6424B D/R/E 4 (S)

@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)

(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3

< 9 / < 8/ < 4

> 1/ > 1/ > 1

> 1/ > 1/ > 1

> 2/ > 2/ > 1

< 3/ < 3/ < 2 (randomly selected)

> 1/ > 1 > 1

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: CPSES Date of Examination: 03/2005 Exam Level (circle one) SRO-U Operating Test No.: 1 Control Room Systems* (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Code*

Safety Function

a.
b.
c. (S3) Establish Emergency Boration using CVCS (New) (Att. 2)

(No boric acid pumps) SF1.004.A4.18 N/A/L/S 1

d.
e.
f. (S6) Load/Unload a EDG (Modified RO 4302) SF6.064.A4.06 M/A/S 6
g. (S7) Respond to Source Range Instrumentation Malfunction (RO 1818A) APE.032.AK3.01 D/S 7
h.

In-Plant Systems @(3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

i. (P1) Bypass an Inverter (New) APE.057.AA1.01 N

6

j. (P2) Transfer Charging Pump Suction and Isolate Dilution Paths (AO 5412C) APE.068.AA1.22 D/A/R/E 1
k.

@ All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

  • Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1(A)

(P)revious 2 exams (R)CA (S)imulator 4-6 / 4-6 / 2-3

< 9 / < 8/ < 4

> 1/ > 1/ > 1

> 1/ > 1/ > 1

> 2/ > 2/ > 1

< 3/ < 3/ < 2 (randomly selected)

> 1/ > 1 > 1

Revision 0 Appendix D Scenario Outline Form ES-D-1 Facility:

CPSES Scenario No.:

1 Op-Test No.:

1 Examiners:

Operators:

Note:

(NEW) Do SRO Admin A.4.1, Emerg. Class. with this Scenario (SAE).

Initial Conditions:

BOL, 100% power Eq. Xenon. Unit 2 is at 100% power. The A MDAFWP is OOS for oil contamination. ( 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> into LCO)

IC-15, REMF FWR20 in Rackout with H/S in P.O and Red Tagged.

Turnover:

Unit 1 and Unit 2 are at 100% power. U1 has been at 100% for the last 15 days following refueling. The A MDAFWP is OOS due to contamination in the oil.

Maintenance is in the process of changing the oil and the pump should be ready for test in the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. The Generation Controller has declared an ALERT due to the loss of several peaking plants and all of the Big Brown units due to a common mode failure. There are no surveillances planned for this shift and the orders are to maintain current load and unit availability.

Event No.

Malf. No.

Event Type*

Event Description 1

T=1 MS13D I (RO)

I (BOP)

I (SRO)

SG Pressure channel for ARV #4 fails high. (ARV fails full open) 2 T=7 RX15A

@ 100%

C (RO)

C (SRO)

PZR Spray valve fails open. (Set up trigger to remove Malf when the Manual PB is selected) 3 T=13 ED05F M (ALL)

Loss of 1EA2 (86-2) 4 T=13 FW09A C (BOP)

C (SRO)

TDAFWP Overspeed. (will not come in until pump starts) 5 T=28 N (BOP)

R (RO)

N (SRO)

Perform Plant Shutdown due to loss of 2 AFWPs. (Directed by SM) 6 T=43 FW25C

@ 4e6 M (ALL)

Feedline Break ORC 7

T=43 ED05I C (ALL)

Loss of 1EA2 (86-1) 8 T=43 SI04A C (BOP)

C (SRO)

SI pump fails to start on Safety Injection. (Must be manually started. Set up trigger file to remove Malf when HS is turned.)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Revision 0 Appendix D Scenario Outline Form ES-D-1 Facility:

CPSES Scenario No.:

2 Op-Test No.:

1 Examiners:

Operators:

Note:

(NEW) Do SRO Admin A.4.2, Emerg. Class. With this Scenario (SAE).

Initial Conditions:

42% power, Xenon Equilibrium, plant start-up in progress. Unit 2 is at 100%. (IC-13. Preload malfunctions RP07A, and RP07B Train A/B Auto SI failure. REMF FWR20 in Rackout with HIS in PO and red tagged)

Turnover:

Unit 1 is at 42% power and increasing per IPO-003A, step 5.4.19. Shift orders are to increase reactor power during the shift. The A MDAFWP is OOS due to contamination in the oil. Maintenance is in the process of changing the oil and the pump should be ready for test in the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. The Generation Controller has declared an ALERT due to the loss of several peaking plants and all of the Big Brown units due to a common mode failure. The expectation is that the ALERT will last until midnight. There are no surveillances planned for this shift.

Event No.

Malf. No.

Event Type*

Event Description 1

T=0 N (SRO)

R (RO)

N (BOP)

Increase Reactor Power 2

T=13 RX04B

@ 100%

I (SRO)

I (BOP)

SG level transmitter LT-552 fails high.

3 T=23 CV01B C (RO)

C (SRO)

Trip of Running CCP 4

T=33 CV13

@12gpm C (SRO)

C (RO)

Letdown Leak inside containment 5

T=40 RC15A C (ALL)

RCP Seized Shaft 6

T=45 RC09A2 M (ALL)

LBLOCA 7

T=45 RH01B C(ALL)

RHRP1-2 Trip

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Revision 0 Appendix D Scenario Outline Form ES-D-1 Facility:

CPSES Scenario No.:

3 Op-Test No.:

1 Examiners:

Operators:

Note:

(NEW)

Initial Conditions:

BOL, 100% power Eq Xenon. The A MDAFWP is OOS for oil change. (

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> into LCO)

IC-15, REMF FWR20 in Rackout with H/S in P.O and Red Tagged.

Preload RP09 A and B Turnover:

Unit 1 and Unit 2 are at 100% power. U1 has been at 100% for the last 15 days following refueling. The A MDAFWP is OOS due to contamination in the oil.

Maintenance is in the process of changing the oil and the pump should be ready for test in the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. The Generation Controller has declared an ALERT due to the loss of several peaking plants and all of the Big Brown units due to a common mode failure. There are no surveillances planned for this shift and the orders are to maintain current load and unit availability.

Event No.

Malf. No.

Event Type*

Event Description 1

T=0 SG01C

@ 8 gpm C (SRO)

C (RO)

SGTL on #3 Steam Generator 2

T=5 N (SRO)

R (RO)

N (BOP)

Plant Shutdown Required by Steam Generator Tube Leak >

150 gpd. (May be directed by Duty Manager) 3 T= 17 RP06D@

150%

I (SRO)

I (RO)

Loop 4 N-16 Instrument fails high.

4 T=17 RD08 C (SRO)

C (RO)

Rods move in the opposite direction (Auto only) 5 T=34 RD13B8

@ 6 RD03F8 C (SRO)

C (RO)

Two rods misaligned by more than 12 steps (Manual Rx trip required). CBC Rod B8 slips to 6 steps and CBA rod F-8 drops to the bottom.

6 T=38 SG01C 675gpm M (ALL)

SGTL increases to SGTR at 675 gpm 7

T=38 RP09A &

B C (SRO)

C (BOP)

Phase A fails to actuate on SIS 8

T=46*

MS13C

@ 100%

I (SRO)

I (BOP)

The ARV on the ruptured SG fails open due to Main Steam line pressure xmtr failure. May be manually closed.

  • or after step 3 but prior to Step 6 (Cooldown).
  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor