ML091060208

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2009-01-Final JPM Outlines
ML091060208
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 03/20/2009
From: Garchow S
NRC Region 4
To:
Energy Northwest
References
50-397/09-301
Download: ML091060208 (8)


Text

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 1 JPMOUTR0 Facility: Columbia Generating Station Date of examination: January, 2009 Exam level (circle one): R O / SRO-I / 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.

Start RRC-P-1A; Uncontrolled Rise In Pump Speed (LO001642)

N, A, S 1

RO, SRO-I IC 1

7 5

b.

Bypass A Control Rod In Rod Sequence Control System (LO001639)

P, N, S 7

RO, SRO-I

c.

Establish Secondary Containment By Restart RB HVAC (LO001637)

N, L, S 5

RO, SRO-I IC 1

7 8

d.

Lower RPV Pressure With DEH (LR001827)

D, L, S 3

RO, SRO-I

e.

Initiate RCIC For Level Control - Controller Malfunction (LR000302)

D, A, L, S 2

RO, SRO-I, SRO-U IC 1

7 6

f.

Start Standby Gas Treatment To Ventilate Containment (LO001636) (ESF)

N, A, L, S 9

RO-SRO-I, SRO-U

g.

Open The Inboard MSIVs To Re-establish The Main Condenser As A Heat Sink (LR001638)

N, L, S 4

RO, SRO-I IC 1

7 7

h.

Transfer SM-8 From SM-3 To TR-B (LO001635)

N, S 6

RO IC 177 - Someone needs to monitor RPV/L during JPM performance

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 2 JPMOUTR0 In-Plant Systems (3 for RO; 3 for SRO-I; 2 for SRO-U)

i.

Shutdown DG-2; Fails to stop, Trip Using Mechanical Overspeed Trip (LR001663) (ESF)

D, E, A, RCA 6

RO, SRO-I, SRO-U

j.

Restart RPS MG And Repower The RPS Bus (LO001641)

N, A, RCA 7

RO, SRO-I, SRO-U

k.

Start SW-P-1A From Alternate Remote Shutdown Panel after Control Room Evacuation (LO001637)

N, E, RCA 8

RO, SRO-I, SRO-U All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and safety functions may overlap those tested in the control room

  • Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path (C)control 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 5 / 5 / 4

< 9 / < 8 / < 4 4 / 4 / 3

> 1 / > 1 / > 1 2 / 2 / 2

> 1 / > 1 / > 1 5 / 5 / 2

> 2 / > 2 / > 2 6 / 5 / 2

< 3 / < 3 / < 2 1 / 1 / 0

> 1 / > 1 / > 1 3 / 3 / 3

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 3 JPMOUTR0 Facility: Columbia Generating Station Date of examination: January 2009 Exam level (circle one): RO / SRO-I / SRO-U Operating Test No: 1 Spare JPMs System / JPM Title Type Code*

Safety Function

l.

Remove Feedwater Heaters 1A, 1B and 1C From Service (LO001569)

D, S 2

m.

Raise Suppression Pool Level with HPCS (LR000153)

D, S 5

n.

Perform Emergency Drywell Venting (LR000161)

D, C, E, RCA 9

  • Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path (C)control 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 / > 2

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

> 1 / > 1 / > 1

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 4 JPMOUTR0

]

Facility: Columbia Generating Station Date of examination: January 2009 Exam level: RO System / JPM Title Type Code*

Safety Function

a.

Start ASD Channel 1B1 for RRC-P-1B; Uncontrolled Rise In Pump Speed (LO001634)

N, A, S 1

b.

Bypass A Control Rod In Rod Sequence Control System (LO001639)

P, M, S 7

c.

Establish Secondary Containment By Restart RB HVAC (LO001637)

N, L, S 5

d.

Lower RPV Pressure With DEH (LR001827)

D, L, S 3

e.

Initiate RCIC For Level Control - Controller Malfunction (LR000302)

D, A, L, S 2

f.

Start Standby Gas Treatment To Ventilate Containment (LO001636) (ESF)

N, A, L, S 9

g.

Open The Inboard MSIVs To Re-establish The Main Condenser As A Heat Sink (LR001638)

N, L, S 4

h.

Transfer SM-8 From SM-3 To TR-B (LO001635)

N, S 6

In-Plant Systems

i.

Shutdown DG-2; Fails to stop, Trip Using Mechanical Overspeed Trip (LR001663) (ESF)

D, E, A, RCA 6

j.

Restart RPS MG And Repower The RPS Bus (LO001641)

N, A, RCA 7

k.

Start SW-P-1A From Alternate Remote Shutdown Panel after Control Room Evacuation (LO001637)

N, E, RCA 8

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 5 JPMOUTR0 Facility: Columbia Generating Station Date of examination: January 2009 Exam level: SRO-I System / JPM Title Type Code*

Safety Function

a.

Start ASD Channel 1B1 for RRC-P-1B; Uncontrolled Rise In Pump Speed (LO001634)

N, A, S 1

b.

Bypass A Control Rod In Rod Sequence Control System (LO001639)

P, M, S 7

c.

Establish Secondary Containment By Restart RB HVAC (LO001637)

N, L, S 5

d.

Lower RPV Pressure With DEH (LR001827)

D, L, S 3

e.

Initiate RCIC For Level Control - Controller Malfunction (LR000302)

D, A, L, S 2

f.

Start Standby Gas Treatment To Ventilate Containment (LO001636) (ESF)

N, A, L, S 9

g.

Open The Inboard MSIVs To Re-establish The Main Condenser As A Heat Sink (LR001638)

N, L, S 4

In-Plant Systems

i.

Shutdown DG-2; Fails to stop, Trip Using Mechanical Overspeed Trip (LR001663) (ESF)

D, E, A, RCA 6

j.

Restart RPS MG And Repower The RPS Bus (LO001641)

N, A, RCA 7

k.

Start SW-P-1A From Alternate Remote Shutdown Panel after Control Room Evacuation (LO001637)

N, E, RCA 8

ES-301 Control Room and In-Plant Topics Outline Form ES-301-2 JANUARY 2009 NRC EXAMINATION Page 6 JPMOUTR0 Facility: Columbia Generating Station Date of examination: January 2009 Exam level: SRO-U System / JPM Title Type Code*

Safety Function

g.

Initiate RCIC For Level Control - Controller Malfunction (LR000302)

D, A, L, S 2

h.

Start Standby Gas Treatment To Ventilate Containment (LO001636) (ESF)

N, A, L, S 9

In-Plant Systems

i.

Shutdown DG-2; Fails to stop, Trip Using Mechanical Overspeed Trip (LR001663) (ESF)

D, E, A, RCA 6

j.

Restart RPS MG And Repower The RPS Bus (LO001641)

N, A, RCA 7

k.

Start SW-P-1A From Alternate Remote Shutdown Panel after Control Room Evacuation (LO001637)

N, E, RCA 8

ES-301 Administrative Topics Outline Form ES-301-1 JANUARY 2009 NRC EXAMINATION Page 7 JPMOUTR0 Facility: Columbia Generating Station Date of Examination: January 2009 Examination Level: RO SRO Operating Test Number: 1 Administrative Topic (See Note)

Type Code*

Describe activity to be performed Conduct of Operations P R The RO is given a turnover sheet that states a RX S/U is in progress and then parameters that indicate the reactor is critical. He has to realize the Reactor is Critical or will be critical prior to the ECP and take actions per PPM 3.1.2 which states to: stop control rod withdrawal and notify the CRS. He will fill out an attachment indicating what his next action will be and the basis for that action.

Conduct of Operations N R The RO candidate is given plant parameters and a RRC-P-1B cavitation alarm that is alarmed. The task is to determine if the alarm is valid or not, and based on decision, what action should be taken. A sheet will have 3 choices for actions and individual circles choice.

Equipment Control N R The RO Candidate is given the task of determining the clearance order boundary and tagging requirements for FPC-P-1A.

Radiation Control M R The RO candidate is given a survey map, location of a job to be performed and an accumulated dose. A sheet is filled in with answers for two questions - earliest time admin dose could be exceeded and maximum stay time without exceeding admin dose limit.

Emergency Plan 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.

  • Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (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)

ES-301 Administrative Topics Outline Form ES-301-1 JANUARY 2009 NRC EXAMINATION Page 8 JPMOUTR0 ES-301 Administrative Topics Outline Form ES-301-1 Facility: Columbia Generating Station Date of Examination: January 2009 Examination Level: RO SRO Operating Test Number: 1 Administrative Topic (See Note)

Type Code*

Describe activity to be performed Conduct of Operations N R The SRO candidate tasked with determining if any of three Reactor Operators can be called into work to cover the upcoming shift. He is given previous work history of the three Reactor Operators.

Conduct of Operations M R The SRO candidate is given plant and component status during a plant startup. The task is to determine if a Mode change to MODE 2 is allowed.

Equipment Control N R The SRO candidate is given a request to allow or disallow a move of a heavy load over the Spent Fuel Pool and a copy of PPM 1.3.40 and LCS 1.9.2. PPM 1.3.40 attachment 7.5 should be referenced which has 3 requirements to satisfy. Requirement #3 will not be satisfied and the move should not be allowed.

Radiation Control N R The SRO candidate is given plant information and directed to perform a QEDPS using the QEDPS computer program.

Emergency Plan D R The SRO candidate is given plant information and a report of a bomb being found in the A Service Water Pump House. The task is to decide of an Emergency Plan upgrade (from a UE) is required. An upgrade to a SAE is required and a Classification Notification Form will be filled out.

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.

  • Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (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)