ML070360628

Examination Outline Submittal for the LaSalle Initial Examination - November 2006

ML070360628
Person / Time
Site:	LaSalle
Issue date:	11/13/2006
From:	NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Shared Package
ML070230277	List: ML070360607 ML070360618 ML070360628 ML070360643 ML070360696
References
50-373/06-301, 50-374/06-301
Download: ML070360628 (19)

Text

EXAM1NATION OUTLlNE SUBMITTAL FOR THE LASALLE INITIAL EXAMINATION - NOVEMBER 2006

ES-201 Examination Outline Quality Checklist Form ES-201-2 Initials Item Task Description a b' c#

1. a. Verify that the outline(s) fit(s) the appropriate model, in accordance with ES-401.

w , 9- d 4 b-R b. Assess whether the outline was systematically and randomly prepared in accordance with I Section D . l of ES-401 and whether all WA categories are appropriatelysampled. J2 (d/&

T' ~ c. Assess whether the outline over-emphasizesany systems, evolutions, or generic topics. 32, ,.- ,

I ~

E I ~~~

d. Assess whether the justifications for deselected or rejected WA statements are appropriate.

~

2. a. Using Form ES-301-5, verify that the proposed scenario sets cover the required number of normal evolutions, instrument and component failures, technical specifications, and major S transients. 32 ,/

N .1 I

M b. Assess whether there are enough scenario sets (and spares) to test the projected number U and mix of applicants in accordance with the expected crew composition and rotation schedule L without compromising exam integrity, and ensure that each applicant can be tested using at least one new or significantly modified scenario, that no scenarios are duplicated GE A 4 A T from the applicants' audit test($, and that scenarios will not be repeated on subsequent days.

0 c. To the extent possible, assess whether the outline(s) conform(s) with the qualitative R and quantitative criteria specified on Form ES-301-4 and described in Appendix D.

.LA ( A

~~~~ ~

3. a. Verify that the systems walk-through outline meets the criteria specified on Form ES-301-2:

(1) the outline(s) contain(s) the required number of control room and in-plant tasks w distributed among the safety functions as specified on the form 1 (2) task repetition from the last two NRC examinations is within the limits specaied on the form T (3) no tasks are duplicated from the applicants' audit test@)

(4) the number of new or mcdiied tasks meets or exceeds the minimums specified on the form (5) the number of alternate path, low-power, emergency, and RCA tasks meet the criteria on the form.

b. Verify that the administrative outline meets the criteria specified on Form ES-301-1:

(1) the tasks are distributed among the topics as specified on the form (2) at least one task is new or significantly modified (3) no more than one task is repeated from the last two NRC licensing examinations

c. Determine if there are enough different outlines to test the projected number and mix of applicants and ensure that no items are duplicated on subsequent days.

a. Assess whether plant-specific priorities (including PRA and IPE insights) are covered in the appropriate exam sections. "4 I b.l-ti b. Assess whether the 10 CFR 55.41/43 and 55.45 sampling is appropriate.

E -

c. Ensure that WA importance ratings (except for plant-specific priorities) are at least 2.5.

~~

I A/A I bw

d. Check for duplication and overlap among exam sections. LZ &/A A e. Check the entire exam for balance of coverage. 3 d[h

. f. Assess whether the exam fits the appropriate job level (RO or SRO). J J rl/4 1 a.

b.

Author Facility Reviewer (*) nla

c. NRC Chief Examiner (#) Dell R. McNeil

d. NRC Supervisor Note: # Independent NRC reviewer initial items in Column "c"; chief examiner concurrence required.

ES-301 Administrative Topics Outline Form ES-301-1 Ad ministrative Topic TY Pe Describe activity to be performed (see Note) Code*

RO/SRO - Using plant electrical drawings determine the Conduct of Operations impact of pulling a relay. (2.1.24)

RO/SRO - Evaluate plant conditions following a power Conduct of Operations MS increase to determine if any limits have been exceeded (2.1.32)

RO/SRO - Perform Technical Specification Weekly Equiprnent Contrul Offsite Power Lineup Verification. (2.2.12)

SRO - Initiate surveillance LOS-PC-M1, Primary Radiation Control Iant Containment Integrity for Modes 1, 2, & 3 (2.3.11)

SRO - Detemine whether KI should be issued to DS emergency workers. [EP-AA-112-100-F-01 & EP-AA-1131 (2.4.40)

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 8, Criteria: (C)ontrol room (D)irect from bank (< 3 for ROs; 5 4 for SROs & RO retakes)

(N)ew or (M)odified from bank ( 2 1)

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

(S)imulator

ES-301 Control Roomh-Plant Systems Outline Form ES-301-2 Facility: LaSalle Co. Station- Date of Examination: November 2006 Exam Level (circle one): RO 1 SRO-I 1bRO-U Operating Test No.: 2006301

\ &

Control Room Systems@(8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)

I System l JPM Title Type Code*

I Safety Function Reactor Manual Control/Respondto Loss of RPlS Displays I N,S I 1 High Pressure Core SpraylManuallystart and lineup for injection I A , D . S I 2

~~~

Safety Relief ValveslClose a stuck open SRV by removing fuses. D,S 3

e. RHR/LPCI: Containment Spray Modelshift from DW Spray Mode 5 to Suppression Pool Cooling Mode A, N,

f. Rod Worth MinimizerlPerform RWM Operability Check for A, L, N, S 7 decreasing power below 10% in MODE 1

9. Control Room HVAC/Emergency Makeup Unit Startup N, s 9

h. nla n/a nla Off-gas/SJAE Pressure Control Using Manual Bypass Valve I E , N . R I 9

~ ~ ~ ~~ ~ ~~~~~~~~~

j. Uninterruptible Power Supply/CX Inverter Startup N, R 6

k. Instrument Air/Respond to Air Compressor running unloaded due E,N, R 8 to excessive surge condition.

Type Codes Criteria for RO I SRO-I I SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irectfrom bank <9/<81<4 (E)mergencyor abnormal in-plant 2 1 1 2 1 1 2 1 (L)ow-PowerI Shutdown 2 I t > I / > 1 (N)ew or (M)odifiedfrom bank including 1(A) >2/>2121 (P)revious 2 exams 5 3 I s 3 I2 2 (randomly selected)

(RFA 2 1 1 2 1 1 2 1 (S)imulator

ES-301 Control Roomh-Plant Systems Outline Form ES-301-2 System / JPM Title Type Code' Safety Function I a. n/a I I

b. High Pressure Core Spray/Manually start and lineup for A, D, S 2 injection C. Safety Relief ValveslClose a stuck open SRV by removing fuses.

D,s 3

d. nla

~~ ~~~ ~~

e. nla

f. Rod Worth MinimizerlPerform RWM Operability Check for A, L, N, S 7 decreasing power below 10% in MODE 1

i. Off-gaslSJAE Pressure Control Using Manual Bypass Valve E, N, R 9 1 j. Uninterruptible Power Supply/CX Inverter Startup I N,R I 6

@ 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.

I I

• Type Codes 1 Criteria for RO 1 SRO-I I SRO-U

'I (A)lternate path (C)ontrol room 4-6 14-6 I 2-3 (D)irect from bank ~ 9 / ~ 8 1 < 4 (E)mergency or abnormal in-plant 2 112 112 1 (L)ow-Power I Shutdown t 1 1 2 1 1 2 1 (N)ew or (M)odified from bank including 1(A) 2212212 1 (P)revious 2 exams I 3/ I 3 I s 2 (randomly selected)

(R)CA 2 1 / 2 1 / 2 1 1

I IS)imulator I

jl ES-301 A

Transient and Event Checklist S a l l e Countv Station U l l U 2 Date of Exam: November 9, 2006 Scenarios Form ES-301-5 Operatincl Test No.. 2006301 N

T EO

~

SRO-I I

SRO-U I

RO I

SRO-I I

SRO-U RO I

SRO-I SRO-U I

SRO-I SRO-U Jlnstructions:

1. Check the applicant level and enter the operating test number and Form ES-0-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the "at-the-controls (ATC)"

and "balance-of-plant (BOP)" positions; Instant SROs must do one scenario, including at least two instrument or component (VC) malfunctions and one major transient, in the ATC position.

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 be replaced with additional instrument or component malfunctions on a 1-for-I basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicant's competence count toward the minimum requirements specified for the applicant's license level in the right-hand columns.

ES-401 BWR Examination Outline Form ES-401-1 Facility: LaSalle Date of Exam: November 2006 RO K/A Category Points SRO-Only Points Tier Group K K K K K K A A A A G A2 G* Total 1 2 3 4 5 6 1 2 3 4

• Total

1. 1 3 4 3 3 3 4 20 4 3 7 Emergency &

Abnormal 2 1 1 1 N/A 2 1 N/A 1 7 2 1 3 Plant Evolutions Tier Totals 4 5 4 5 4 5 27 6 4 10 1 3 3 3 2 2 2 2 2 2 2 3 26 3 2 5 2.

Plant Systems 2 1 0 2 1 2 1 1 1 1 1 1 12 2 1 3 Tier Totals 4 3 5 3 4 3 3 3 3 3 4 38 5 3 8

3. Generic Knowledge and Abilities 1 2 3 4 10 1 2 3 4 7 Categories 2 3 2 3 2 2 1 2 Note: 1. Ensure that at least two topics from every applicable K/A category are sampled within each tier of the RO and SRO-only outlines (i.e., except for one category in Tier 3 of the SRO-only outline, the Tier Totals in each K/A category shall not be less than two).

2. The point total for each group and tier in the proposed outline must match that specified in the table.

The final point total for each group and tier may deviate by +/-1 from that specified in the table based on NRC revisions.

The final RO exam must total 75 points and the SRO-only exam must total 25 points.

3. Systems/evolutions within each group are identified on the associated outline; systems or evolutions that do not apply at the facility should be deleted and justified; operationally important, site-specific systems that are not included on the outline should be added. Refer to ES-401, Attachment 2, for guidance regarding the elimination of inappropriate K/A statements.

4. Select topics from as many systems and evolutions as possible; sample every system or evolution in the group before selecting a second topic for any system or evolution.

e. Absent a plant-specific priority, only those K/As having an importance rating (IR) of 2.5 or higher shall be selected.

Use the RO and SRO ratings for the RO and SRO-only portions, respectively.

6. Select SRO topics for Tiers 1 and 2 from the shaded systems and K/A categories.

7.* The generic (G) K/As in Tiers 1 and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system.

8. On the following pages, enter the K/A numbers, a brief description of each topic, the topics importance ratings (IRs) for the applicable license level, and the point totals (#) for each system and category. Enter the group and tier totals for each category in the table above; if fuel handling equipment is sampled in other than Category A2 or G* on the SRO-only exam, enter it on the left side of Column A2 for Tier 2, Group 2 (Note #1 does not apply). Use duplicate pages for RO and SRO-only exams.

9. For Tier 3, select topics from Section 2 of the K/A catalog, and enter the K/A numbers, descriptions, IRs, and point totals (#) on Form ES-401-3. Limit SRO selections to K/As that are linked to 10 CFR 55.43.

ES-401 BWR Examination Outline Form ES-401-1 Emergency and Abnormal Plant Evolutions - Tier 1/Group 1 (RO / SRO)

E/APE # / Name / Safety Function K K K A A G K/A Topic(s) IR #

1 2 3 1 2 295001 Partial or Complete Loss of Forced 0 Ability to operate and/or monitor RMCS as it 2.6 1/0 Core Flow Circulation / 1 & 4 3 applies to ....

295003 Partial or Complete Loss of AC / 6 0 Ability to determine and/or interpret reactor 4.2 1/0 2 power/pressure/and level as they apply to ...

295004 Partial or Total Loss of DC Pwr / 6 X 2.1.16 - Ability to operate the plant phone/paging 2.9 1/0 system/and two way radio.

295005 Main Turbine Generator Trip / 3 0 0 K3.06 - Knowledge of the reasons for realignment 3.3 1/1 6 1 of electrical distribution response as it applies to ...

A2.01(SRO Only) - Ability to determine and/or 2.7 interpret turbine speed as it applies to ...

295006 SCRAM / 1 0 A1.05 - Ability to operate and/or monitor the 4.2 1/1 5 X Neutron Monitoring System it applies to ...

2.4.27(SRO Only) - Knowledge of fire in the plant 3.5 procedures.

295016 Control Room Abandonment / 7 0 Knowledge of the interrelations between ..... and 4.4 1/0 1 the Remote Shutdown Panel.

295018 Partial or Total Loss of CCW / 8 0 Knowledge of the interrelations between .... and 3.4 1/0 2 plant operatons.

295019 Partial or Total Loss of Inst. Air / 8 0 Knowledge of the reasons for standby air 3.5 1/0 2 compressor response as it applies to ....

295021 Loss of Shutdown Cooling / 4 0 Ability to operate and/or monitor the RWCU 3.4 1/0 1 system as it applies to ...

295023 Refueling Acc / 8 0 Ability to determine and/or interpret area radiation 3.6 1/0 1 levels as they apply to ....

295024 High Drywell Pressure / 5 X 2.4.11 - Knowledge of abnormal condition 3.4 1/0 procedures.

295025 High Reactor Pressure / 3 0 A2.06 - Ability to determine and/or interpret 3.7 1/1 6 reactor water level as it applies to ....

/ A2.04(SRO Only) - Ability to determine and/or 3.9 0 interpret suppression pool level as it applies to ....

4 295026 Suppression Pool High Water X 2.2.11 - Knowledge of the process for controlling 2.5 1/1 Temp. / 5 temporary changes.

2.4.14(SRO Only) - Knowledge of general 3.9 guidelines for EOP flowchart use.

295027 High Containment Temperature / 5 SUPPRESSED - LaSalle has a Mark II Containment 295028 High Drywell Temperature / 5 0 X 2.1.1 - Knowledge of the conduct of operations. 3.7 1/1 4

A2.04(SRO Only) - Ability to determine and/or 4.2 interpret drywell pressure as it applies to ....

295030 Low Suppression Pool Wtr Lvl / 5 0 0 K1.02 - Knowledge of the operational implications 3.5 1/1 2 4 on pump NPSH as it applies to ....

A2.04(SRO Only) - Ability to determine and/or 3.7 interpret drywell/suppression chamber d/P as it applies to ....

ES-401 BWR Examination Outline Form ES-401-1 Emergency and Abnormal Plant Evolutions - Tier 1/Group 1 (RO / SRO)

E/APE # / Name / Safety Function K K K A A G K/A Topic(s) IR #

1 2 3 1 2 295031 Reactor Low Water Level / 2 0 0 X K1.01 - Knowledge of the operational implications 4.6 2/1 1 1 on adequate core cooling as it applies to ....

K2.01 - Knowledge of the interrelations between 4.4

.... and reactor water level indication.

2.1.25(SRO Only) - Ability to obtain and interpret 3.1 station reference material such as graphs/

monographs/and tables which contain performance data.

295037 SCRAM Condition Present 0 Knowledge of the operational implications of cold 3.4 1/0 and Power Above APRM Downscale 5 shutdown boron weight as it applies to ....

or Unknown / 1 295038 High Off-site Release Rate / 9 0 Knowledge of the interrelations between .... and 3.8 1/0 3 the Post Accident Sample System.

600000 Plant Fire On Site / 8 0 Knowledge of the reasons for the actions 2.8 1/0 4 contained in the abnormal procedure for ....

K/A Category Totals: 3 4 3 3 3 4 Group Point Total: 20/7

/ /

4 3

ES-401 BWR Examination Outline Form ES-401-1 Emergency and Abnormal Plant Evolutions - Tier 1/Group 2 (RO / SRO)

E/APE # / Name / Safety Function K K K A A G K/A Topic(s) IR #

1 2 3 1 2 295002 Loss of Main Condenser Vac / 3 295007 High Reactor Pressure / 3 295008 High Reactor Water Level / 2 295009 Low Reactor Water Level / 2 295010 High Drywell Pressure / 5 295011 High Containment Temp / 5 SUPPRESSED - LaSalle has a Mark II Containment 295012 High Drywell Temperature / 5 0 Ability to operate and/or monitor the Drywell Cooling 3.8 1/0 2 system as it applies to ....

295013 High Suppression Pool Temp. / 5 0 Ability to determine and/or interpret the following as 3.8 1/0 1 they apply to HIGH SUPPRESSION POOL TEMPERATURE:....

295014 Inadvertent Reactivity Addition / 1 X 2.2.33 - Knowledge of control rod programming. 2.5 1/0 295015 Incomplete SCRAM / 1 0 A2.02(SRO Only) - Ability to determine and/or 4.2 0/1 2 interpret control rod position as it applies to ....

295017 High Off-site Release Rate / 9 X 2.4.6(SRO Only) - Knowledge of symptom-based 4.0 0/1 EOP mitigation stategies.

295020 Inadvertent Cont. Isolation / 5 & 7 0 Knowledge of the operational implications of a loss of 3.3 1/0 5 dywell/containment cooling as it applies to ....

295022 Loss of CRD Pumps / 1 0 Knowledge of the interrelations between .... and 3.4 1/0 7 reactor pressure(SCRAM assist) 295029 High Suppression Pool Wtr Lvl / 5 0 Knowledge of the reasons for emergency 3.5 1/0 1 depressurization as it applies to ....

295032 High Secondary Containment 0 Ability to operate and/or monitor the leak detection 3.4 1/0 Area Temperature / 5 4 systems/components as they it apply to ....

295033 High Secondary Containment Area Radiation Levels / 9 295034 Secondary Containment Ventilation High Radiation / 9 295035 Secondary Containment High 0 A2.01(SRO Only) - Ability to determine and/or 3.9 0/1 Differential Pressure / 5 1 interpret secondary containment pressure as it applies to ....

295036 Secondary Containment High Sump/Area Water Level / 5 500000 High CTMT Hydrogen Conc. / 5 K/A Category Point Totals: 1 1 1 2 1 1 Group Point Total: 7/3

/ /

2 1

ES-401 BWR Examination Outline Form ES-401-1 Plant Systems - Tier 2/Group 1 (RO / SRO)

System # / Name K K K K K K A A A A G K/A Topic(s) IR #

1 2 3 4 5 6 1 2 3 4 203000 RHR/LPCI: Injection 0 0 K2.03 - Knowledge of the electrical power 2.7 2/0 Mode 3 3 supplies to the initiation logic.

A4.03 - Ability to manually operate and/or 3.4 monitor the keep fill system.

205000 Shutdown Cooling 0 X K3.01 - Knowledge of the effect that a loss 3.3 2/0 1 or malfunction of the .... will have on reactor pressure.

2.2.1 - Ability to perform pre-startup 3.7 procedures including those controls that could affect reactivity.

206000 HPCI SUPPRESSED - LaSalle does not have a HPCI system.

207000 Isolation (Emergency) SUPPRESSED - LaSalle does not have an Condenser Isolation Condenser 209001 LPCS 0 0 K4.08 - Knowledge of .... design feature(s) 3.8 1/1 8 2 and/or interlocks which provide for automatic system initiation.

A2.02(SRO Only) - Ability to predict the 3.2 impacts of valve closures on the ....; and use procedures to correct,control, or mitigate the consequences.

209002 HPCS 0 Knowledge of the operational implications of 2.5 1/0 1 an indication of pump cavitation as it applies to ....

211000 SLC 0 Knowledge of the effect that a loss or 2.4 1/0 1 malfunction of the plant air systems will have on the ....

Plant Obj. # 028.00.16 212000 RPS 0 Ability to predict and/or monitor changes in 2.4 1/0 3 RPS motor-generator output frequency.

Plant Obj. # 049.00.05/06 215003 IRM 0 Ability to predict the impacts of faulty or 3.3 1/0 5 erratic operation of detectors/system on the

....; and use procedures to correct,control, or mitigate the consequences.

215004 Source Range Monitor 0 Ability to monitor automatic operation of the 3.4 1/0 2 .... including annunciator and alarm signals.

215005 APRM / LPRM 0 Ability to manually operate and/or monitor 3.6 1/0 6 verification of proper functioning/operability.

217000 RCIC X 2.1.30 - Ability to locate and operate 3.9 1/0 components/including local controls.

218000 ADS 0 0 K1.04 - Knowledge of the physical 3.9 1/1 4 4 connections and/or cause-effect relationships between .... and drywell/containment pressure.

A2.04(SRO Only) - Ability to predict the 4.2 impacts of an .... system failure to initiate; and use procedures to correct, control, or mitigate the consequences.

ES-401 BWR Examination Outline Form ES-401-1 Plant Systems - Tier 2/Group 1 (RO / SRO)

System # / Name K K K K K K A A A A G K/A Topic(s) IR #

1 2 3 4 5 6 1 2 3 4 223002 PCIS/Nuclear Steam 0 X K2.01 - Knowledge of the electrical power 2.4 1/1 Supply Shutoff 1 supplies to the logic power supplies.

Plant Obj # 091.00.16 3.5 2.2.2(SRO Only) - Ability to manipulate the controls as required to operate between shutdown and designated power levels.

239002 SRVs 0 0 K1.08 - Knowledge of the physical 4.0 2/0 8 1 connections and/or cause-effect relationships between .... and ADS.

K3.01 - Knowledge of the effect that a loss 3.9 or malfunction of the .... will have on reactor pressure control.

259002 Reactor Water Level 0 Knowledge of the electrical power supplies 2.4 1/0 Control 1 to reactor water level control system circuits Plant Obj # 078.00.16 261000 SGTS 0 Knowledge of the effect that a loss or 3.2 1/0 5 malfunction of .... will have on secondary containment radiation/ contamination levels.

262001 AC Electrical 0 Knowledge of .... design feature(s) and/or 3.0 1/0 Distribution 1 interlocks which provide for bus lockouts.

262002 UPS (AC/DC) 0 Knowledge of the effect that a loss or 2.8 1/0 2 malfunction of D.C. power will have on....

263000 DC Electrical 0 X K5.01 - Knowledge of the operational 2.6 2/0 Distribution 1 implications of Hydrogen generation during battery charging as it applies to ....

2.4.26 - Knowledge of facility protection 2.9 requirements including fire brigade and portable fire fighting equipment usage.

264000 EDGs 0 0 A1.03 Ability to predict and/or monitor 2.8 1/1 3 1 changes in operating parameters.

A2.01(SRO Only) - Ability to predict the impacts of parallel generator operation on 3.5 the ....; and use procedures to correct, control, or mitigate the consequences.

300000 Instrument Air 0 X A2.01 - Ability to predict the impacts of air 2.9 1/1 1 dryer and filter malfunctions on the ....; and use procedures to correct,control, or mitigate the consequences.

2.4.8(SRO Only) - Knowledge of how event- 3.7 based emergency/abnormal operating procedures are used in conjunction with symptom-based EOPs.

400000 Component Cooling 0 0 K1.02 - Knowledge of the physical 3.2 2/0 Water 2 1 connections and/or cause-effect relationships between .... and loads cooled.

A3.01 - Ability to monitor automatic operation of the .... including setpoints on 3.0 instrument signal levels for normal ops, warnings, and trips that are applicable to ....

K/A Category Point Totals: 3 3 3 2 2 2 2 2 2 2 3 Group Point Total: 26/5

/ /

3 2

ES-401 BWR Examination Outline Form ES-401-1 Plant Systems - Tier 2/Group 2 (RO / SRO)

System # / Name K K K K K K A A A A G K/A Topic(s) IR #

1 2 3 4 5 6 1 2 3 4 201001 CRD Hydraulic 201002 RMCS 201003 Control Rod and Drive Mechanism 201004 RSCS SUPPRESSED - RSCS has been abandoned in place at LaSalle.

201005 RCIS SUPPRESSED - LaSalle does not have RCIS.

201006 RWM 202001 Recirculation 202002 Recirculation Flow Control 204000 RWCU 214000 RPIS 0 Knowledge of the operational 2.7 1/0 1 implications of reed switches as they applies to ....

215001 Traversing In-core Probe 0 Knowledge of the effect that a loss or 2.3 1/0 1 malfunction of the .... will have on Local Power Range Monitor Calibration Plant Obj. # 046.00.18 215002 RBM 0 Knowledge of .... design feature(s) 2.9 1/0 3 and/or interlocks which provide for initiation point (30%)

216000 Nuclear Boiler Inst. 1 Knowledge of the operational 3.1 1/0 0 implications of vessel level measurement as it applies to ....

219000 RHR/LPCI: Torus/Pool 0 Knowledge of the effect that a loss or 2.7 1/0 Cooling Mode 8 malfunction of ECCS Room Cooling will have on....

223001 Primary CTMT and Aux. 0 Ability to predict and/or monitor 3.6 1/0 2 changes in Drywell pressure associated with operation of ....

226001 RHR/LPCI: CTMT Spray 1 Ability to predict the impacts of Nuclear 3.0 1/0 Mode 0 Boiler Instrument failures on the ....;

and use procedures to correct,control, or mitigate the consequences.

230000 RHR/LPCI: Torus/Pool 0 Ability to monitor automatic operation 3.4 1/0 Spray Mode 1 of the .... including valve operation.

233000 Fuel Pool Cooling/Cleanup 1 Ability to manually operate and/or 2.5 1/0 0 monitor tank levels.

234000 Fuel Handling Equipment X 2.2.26(SRO Only) - Knowledge of 3.7 0/1 refueling administrative requirements.

239001 Main and Reheat Steam 0 A2.01(SRO Only) - Ability to predict 3.9 0/1 1 the impacts of a malfunction of reactor turbine pressure regulating system on the ....; and use procedures to correct,control, or mitigate the consequences.

ES-401 BWR Examination Outline Form ES-401-1 Plant Systems - Tier 2/Group 2 (RO / SRO)

System # / Name K K K K K K A A A A G K/A Topic(s) IR #

1 2 3 4 5 6 1 2 3 4 239003 MSIV Leakage Control SUPPRESSED - MSIV Leakage Control abandoned in place at LaSalle.

241000 Reactor/Turbine Pressure X 2.1.7 - Ability to evaluate plant 3.7 1/0 Regulator performance and make operational judgements based on operating characteristics/reactor behavior/and instrument interpretation.

245000 Main Turbine Gen. / Aux. 0 Knowledge of the physical connections 2.6 1/0 6 and/or cause-effect relationships between .... and component cooling water system.

256000 Reactor Condensate 0 Knowledge of the effect that a loss or 3.2 1/0 2 malfunction of the .... will have on CRD Hydraulic system.

259001 Reactor Feedwater 0 A2.09(SRO Only) - Ability to predict 2.6 0/1 9 the impacts of TDRFP steam inlet pressure flow on the ....; and use procedures to correct,control, or mitigate the consequences.

268000 Radwaste 271000 Offgas 272000 Radiation Monitoring 286000 Fire Protection 288000 Plant Ventilation 290001 Secondary CTMT 290003 Control Room HVAC 290002 Reactor Vessel Internals K/A Category Point Totals: 1 0 2 1 2 1 1 1 1 1 1 Group Point Total: 12/3

/ /

2 1

ES-401, Rev. 9 Generic Knowledge and Abilities Outline (Tier 3) Form ES-401-3 Facility: LaSalle County Station U1/U2 Date of xam: November 2006 I I I Category I I Topic Conduct of Operations 2.1.34 Maintain primary and secondary plant chemistry within allowable limits.

Subtotal 2.2.12 Surveillance procedures.

2.2.13 Tagging and clearance procedures.

2. 2.2.33 Control rod programming Equipment 2.2.9 Knowledge of the process for determining if the Control proposed change / test or experiment increases the probability of occurrence of an accident during the change /test or experiment.

2.2.29 SRO fuel handling responsibilities.

Subtotal 2.3.1 10 CFR 20 and related facility radiation controls.

2.3.11 Ability to control radiation releases.

3.

Radiation 2.3.10 Perform procedures to reduce excessive levels of Control radiation and guard against personnel exposure.

Subtotal 2.4.20 Knowledge of operational implications of EOP warnings / cautions / and notes.

4.

Emergency 2.4.46 verify that the alarms are consistent with plant Procedures / conditions.

Plan 2.4.48 Interpret control room indications to verify the status ...understand ...affect plant and system conditions.

2.4.18 Knowledge for the specific basis for EOPs.

2.4.30 Knowledge of which events related to system operations/status should be reported to outside agencies.

Subtotal Tier 3 Point Total

Appendix D Scenario Outline Form ES-D-1 Facility: LaSalle Scenario No.: 1 Op-Test No.: 2006-01 Examiners: Operators:

Initial Conditions: 100% RTP; RClC is OOS, day 3 of a scheduled 3 day outage.

Turnover: Maintain Dower at 100% RTP except as rewired ot perform TSVIEOC-RPT Functional Test. RClC is OOS, day 3 of a scheduled 3 dav outaae and expected to be returned to service earlv next shift..

~~

Event Malf. Event Event No. No. Type* Description 1 I (TS) Perform TSV Scram and EOC-RPT Functional Test. One BOPSRO or more valves will fail to meet acceptance criteria requiring TS evaluation.

2 R Commence 200 Mwe Load Decrease.

RO/SRO 3 C (TS) During load decrease one RR FCV controller fails such that ROSRo valve continues to close until locked up by operator.

Resultant flow mismatch will require TS evaluation.

4 M (TS) Degraded off-site power supplies leading to LOOP and Main ALL Generator trips. Bus 141Y normal feed breaker fails to open, loss of power to bus 141Y.

5 I/C Full Core Display fails (due to loss of power) requiring RO to ROSRO use alternate methods to determine shutdown status.

6 C Degraded/Loss of cooling to Division 2 DG results in loss of BOPSRO bus 142Y.

7 M Station Blackout.

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

Appendix D Scenario Outline Form ES-D-1

~~

Facility: LaSalle Co. Station Scenario No.: 2 Op-Test No.: 2006-301 Examiners: Operators:

Initial Conditions: Approximate 30% RTP. both RR Pumps in slow speed with FCVs full open. MDRFP is 00s.

Turnover: Unit shutdown in prowess (steD E2.9 of LGP-2-1 to repair condenser tube leaks. Approximate 30% RTP. both RR Pumps in slow speed with FCVs full open. MDRFP is 00s due to oil contamination. Two TDRFPs are in service still.

Event Event Type* Description R

ROlSRO

' Insert control rods until generator output is approx. 60 MWe I (TS) TCV & TSV Scram Bypass Relay energizes prematurely RO/SRO while greater than 25% Power.

N Remove one TDRFP from service and ensure transfer to BOPlSRO single element control.

I US) Two or more IRMs remain greater than 50% scale on range I 4 RO/SRO 10 after IRM detectors are inserted.

I I/C Operating feedpump controller begins to oscillate requiring 5 ROlSRO manual control or shift to other TDRFP.

I MALL Partial ATWS (several control rods fail to insert).

C Main Turbine will not trip from the MCR BOPlSRO C CRD pump trips following scram attempt and cannot be restarted until suction filter trips are bypassed or filters RO/SRO replaced.

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

Appendix D Scenario Outline Form ES-D-1 1

Facility: LaSalle Co. Station Scenario No.: 3 Op-Test No.: 2006-301 Examiners: Operators:

1 Initial Conditions: Approximately 80% RTP:

Event Malf. Event Event No. No. TvDe* DescriDtion RClC fails pump surveillance.

Control rod drift (control rod continues to move out after single notch withdrawal).

SRO receives report from system engineer that fuel oil analysis for the common unit diesel generator indicates that I I fuel oil particulate concentration is out of specification.

I I I I TDRFP high vibration leading to removal of pump from service.

C CRD flow control valve fails open causing degradation of 5 ROlSRO RR pump seals due to thermal shock.

M Both RR pumps seals sequentially fail resulting in a LOCA.

6 ALL One loop cannot be isolated.

When HPCS pump is started a water hammer causes a 7 C pipe break down stream of the pump (inside the HPCS BOP pump room) that cannot be immediately isolated.

HPCS line break partially drains suppression pool to HPCS 8 MALL room.

~~ ~~ ~~

1strument , (C)omponent , (M)ajor