ML101620457

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301 Draft Administrative Documents (Section 1)
ML101620457
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 03/28/2010
From:
NRC/RGN-II
To:
References
50-395/05-301, ES-4012
Download: ML101620457 (43)


Text

ES-401 Examination Outline PWR Examination Form ES-401 2 Form ES-401 cility:

lcility: V. C C. Summer Date of of Exarr Tier Group RO K/A KIA Category Points Points SRO-Only Ponts POi nts I

K1 KI K2 K3 K2 K3 K4K4 K5 K5 K6 K6 AlA1 A2 A3 A4 A4 G* G* Total 18 18 K

K A A2 G G~ Total

! 1.

1. 11 33 3 3 3 3 3 IEme~genq Emergency

& 2 11 2 22 I! IJ 11 11 A/ f 11 22 9 Abnorrna Abnorma f !I HT (1 i Plant Tier , "

Evoulution! Totals Evoulution 4 5 5 4 4 5 27 I

2. i 11 2 2 3 33 2 3 3 2 3 2 3 28 i Plant 2 111 1 111111011 1 1 1 1 1 1 0 1 1 10 10 Systems Tier Totals 3 Totals3 3 4 344 4 3 4 i 4 I 3 I 3 3443334 3 4 38
3. Generic Knowledge and 11 2 3 4 1 1 2 3 4 Abilities Category 3 3 2 2 10 10
1. Ensure that at least feast two topics from every KIA K/A category are sampled within each tier of thE thEl RO outline (Le., (i.e., the "Tier Totals" in each KIA Tier Totals K/A category shall not be less than two). Refer to Section D.1.c for additional guidance regarding SRO sampling.
2. The point total for each group and tier in the proposed outline must match that specified ir the table. The final point total for each group and tier may deviate by +/-1 from that specified in tht~ the table based on NRC revisions. The final RO exam must total 75 points and the SRO-only exam must total 25 points.
3. Select topics from many systems and evolutions; avoid selecting more than two KIA K/A topicf; topic from a given system or evolution unless they relate to plant-specific priorities priorities..

.4. S~ .;!* ';~:':~;""'RS within each group are ideRtifiI~orl-vH 4-System&evolutions-within oJ . . . . . . . identified ....onn-llthHt;-o~~co~'co~,'

the associated ....I\,;IG,.ii,~~+orl.l-1.... Itli'n~O_ _ _ _ _ _-I-_ __

outiine.

IJ\I.lUIJ

5. The shaded areas are not applicable to the category/tier.

6.* The generic (G) KlAs K/As in Tiers 1I and 2 shall be selected from Section 2 of the KIA K/A Catalog, but the topics must be relevant to the applicable evolution or system. The SRO KlAs K/As must also be linked to 10 CFR 55.43 or an SRO*level SRO-level learning objective.

7. On the following pages, enter the KIA K/A numbers, a brief deSCriptiondescription of each topic, the topic:;1 topics importance ratings (IR) 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; summarize all ;he ie SRO-only knowledge and non-A2 ability categories in the columns labeled "K" K and "A",

NA. Use duplicate pages for RO and SRO-only exams.

8. For Tier 3, enter the KIA K/A numbers, descriptions, importance ratings, and point totals on Fom ES-401-3.
9. Refer to E5-401,
9. ES-401, Attachment 2, for guidance regarding the elimination of inappropriate KIA K/A NUREG-1021, Revision 9 2 2 of 34
  • I IrT -T I Ifl II1flTJ PO2 Qt flW

-ES-=4Ch .-'-'" .

oi PWrrExamination PWR Examinatton OutlineOutline

- - - - - - Form ES-4012

~~-'-<::acility:

it:V. V. C.C. Summer Summer Date of Exarr Tier Tier Group Group RO K/A RO Category Pnts KIA Categy Points SRO-Only Points

. K 1 . K2 K2 i K3K3 K4 K4 KS K5" K6 K6 Al A 1 A2 A2 A3 A4 G* Total K A* A2 G* [total

11. 11 6 Emergenc Ernergenc  ;

I

&& 22 --- _........  ;

[ 22 4 Abnorma Abnorma Plant Plant Tier Tier i I Evoulution Totals Evoulution Totals 5 10 2.

2. 1--1.:...-_+__4 1

_ _+--+_-+_-i-----jf---..._ """--+_-+-_;---+_ _ -... 325 PlanI Plan!  ;.......:2=----+_~-+--1----

2 __ ._ .. _-... -.-j---l---+---J---I--f 1 2 3

, I Systems

  • Tier Systems Tier I Totals Totals_ 448 4 4 8
3. Generic Knowledge and 11 2 3 4 11 2 3 4 Abilities Category I~'-.~.-,

-~-.~.-.""".--

I I

I i! I I 2 2127 2 ! 1 2 7

1. Ensure that at least two topics from every KIA KA category are sampled within thin each tier of tho the RO outline (Le., (i.e., the "Tier Tier Totals" Totals in each KIA K/A category shall not be less than two). to Refer Section D.1.c for additional guidance regarding SRO sampling.
2. The point total for each group and tier in the proposed outline must match that specified in the table. The final point point total for each group and tier may may deviate by by +/-1 from that specified in th,= th table based on NRC NRC revisions. The final RO RO exam must total 75 points points and the SRO-only eX;3m exam must must total 25 points. points.
3. Select
3. Select topiCStopics from from many many systems systems and evolutions; avoid and evolutions; selecting more avoid selecting more than two KIA K/A topi~;

topics from aa given system system or or evolution evolution unless unless they they relate to plant-specific priorities.

relate to

4. Systems/evolutions Systems/evolutions within each group group are identified on the associated outline.

ne snaaea areas are

5. The shaded areas are not applicable [0 5.1 not apPllcaOie to methe cale~vl YH;~I..

category/tier 6.*

6." TheThe generic generic (G)(G) KlAs K/As in Tiers 1I and in Tiers and 22 shall shall be selected from be selected Section 22 of from Section of the the KIA K/A Catal~"

Catalog, but but the the topiCS topics must must bebe relevant relevant to the appli~ble to the applicable evolutionevolution or or system.

system. The The SRO K/As SRO KlAs must also must also be be linked linked to to 10 CFR 55.43 10 CFR 5543 or or an SRO-level learning objective.

an SRO-Ievelleaming objective.

7.

7. On On the the following following pages, enter the pages, enter the KIA numbers, aa brief K/A numbers, description of brief deSCription each topic,the of each topics topic, the topics' importance importance ratings ratings (lR) (IR) for the applicable for the applicable license Level, and license level, and the point totals the point for each totals for each systemsystem clnd and category.

category. Enter Enter the the groupgroup andand tier tier totals totals for each category for each category in in the above; summarize table above; The table summarize all all the the SRO-only SRO-only knowledge knowledge and and non-A2 non-A2 ability categories in ability categories in the columns labeled the columns labeled "K" and "A".

K and Use A. Use duplicate duplicate pages pages for for RO RO and and SRO-only SRO-only exams. exams.

8. For
8. For Tier Tier 3, 3, enter enter the K/A numbers, the KIA descriptions, importance numbers, deSCriptions, and point ratings, and importance ratings, totals on point totals on Fe Fc rm rm ES-401-3.

ES-401 -3.

9.

9. Refer Refer to to ES-401, ES-401, Attachment Attachment 2, 2, for guidance regarding for guidance regarding the elimination of the elimination of inappropriate inappropriate KIA KL NUREG-1021, NUREG-1021, Revision Revision 99 22of 22 of 3434 l.ErS-S~1.(S9~)

LEIS-BL(9S) wda .1.iO .UapIsJ eao:so eJ:3rJ 9)9) 9~ S ~nbl nU

Tierl1 Group 1I Tier

-..-'~ Question-Type - - - - , - _ .. - . -+-==-=--=--.

~ame/safety Name/Safety FunctiorifKfIi<2 FunctionKi1K2lK3IA1 K3 A1 IA2IG A2 G KA KA Question Type KIA KIA Topic(s)

Topic(s) SRO TiIp --

!tabIlIzaflofl -  ! T Th1O O!  ![Decay I I Reactor Trip Reactor 1! 0i O! O! 0 O! 007EK1.05 OO7EKI.05 Knowledge of Knowledge of the the operational operational implications implications Decay powerpower as function of as aa function time of time 3.3 ! 3.8 it 3.8 r l:itaOlllzauon -

Recovery J111 Recovery I

l I of the of the following following concepts the EMERGENCY the EMERGENCY PLANT concepts as PLANT as they they apply apply to to a' C

l

" ~ EVOLUTION):(CFR: 41.8 EVOLUTION):(CFR: to 41.10 41.8 to 41.10 145.3)

/ 45.3) ..

a' a'

a:

QI Preiuii1zer\ii Pressurizer Vaporr o Th ~O 0 0 -00 *]1 AG2.449 -, . 'This 008AG2.4.49 statement Is"--

This is a Generic, iici'Ste"iT1'statement Is Ability toto perforrn perfor ioüiwith-out rete-rence krerie to to 4 Space Accident I1 33 Space Accident associated. procedures tho~

procedures tho ee actions that require immediate oper~tion immediate oper tion of of system system A:

components an and~ controls. ID j

liI 0.

Small Break Small Break LOCA LOCA 13I3 0 0 Tho 0 0 009EA1.06 OO9EAI .06 Ability to operate and lor I or monitor the KIA Randomly I ejected 3 3.3 ID

J (EMERGENCY following as they apply to (EMERGENCY c1 EVOLUTION):(CFR: 41.7 145.51 PLANT EVOLUTION):(CFR: / 45.5 / C 45.6) -t:

-t:

1 o Large Break LOCA Large Break LOCA/3 13 ' 0 i 1 ~ °° 0 Th0 t011EK2.02 011EK2.02 Knowledge of the interrelations between Pumps 2.6 2.7 ID

,.tJ:

! (EMERGENCY PLANT EVOLUTION)

(EMERGENCY EVOLUTION) and. and  !*

the following:(C foliowing:(CFR: FR: 41.7 145.7

/ 45.7 145.8)

/45.8)  ::;

RCP Malfunctions RCP Malfunctions 1/44 1* Th 0\ U 01 0 D.:

0 10i 5AKI .02 O!015AK1.02 Knowledge of the operational implications Consequence Consequences pf an RCPS failure s bf 3.7

, 4.14.1 of the following concepts as they apply to the (ABNORMA (ABNORMAL L PLANT

. EVOLUTIO EVOLUTION):(CFR:N):(CFR: 41.8 to 41.10 41.10/45.3)

/ 45.3)

Loss Loss ofof Rx Rx Coolant Coolant bo 01 0 1 o 0 022AA1 .0 022AA1.08 Ability to operate and /I or monitor the VCT level 34 3.4 3.3 ....

Makeup /2 3.3 1'1 Makeup/2 i following as they apply to (ABNORMA(ABNORMAL L tI PLANT PLANT EVOLUTIO N):(CFR: 41.7 EVOLUTION):(CFR: 41.7/45.51

/ 45.5 / I o

45.6) 45.6) l-e.

Loss Loss ofof RHR RHR System System /1 0o 00; 0O' 0 00 11 025AG2.1 025AG2.1.32.32 This This isis aa Generic, Generic, no no stem stem statement statement is is Ability to Ability to explaW explair and and apply apply all all system system 3.4 3.4 I 3.8 3.8 44 associated, associated. limits and limits and precutions.

preca utions.

, 1 I

Loss Loss of Cooling of Component Component Cooling Water Water /818 o 0.

01

,', .' I '.

O! 01 0 11 01

,I! .

0 01026AA1.O 1 0 1,.026AA1.01 Abilityto Abilitito operate following following as operate and PLANT EVQLUTIO PLANT as they and icr lor monitorthe apply to they apply monitor the to (ABNORMA (ABNORMAL N):(CFR: 41.7 EVOLUTION):(CFR:

L

/ 45.5!

4'1.7/45.5/

ccw temperat CCWtemper at lre indications reindications 3.1 3.1 1 3.1 I,

3_1 1 IL.._f .. -,-,1---,,-I--,,~_,,-i__. __._145.6) 45 .6) _ .____.

t

_..__ ._ ......__ .----L_ _ _ ~I._ _

Aug ust 24, August 24, 2005 2005

Tier 1 I Group I1 ,a,-

(J1

  • KX-- - .- ,-._-- -.-- - _.

NameiSafety Function NamelSafety F*unction i RI K1 I .K2 'K3 A1 A2IG K2[K31A1 A2 G KA Question Type JA Topic(s)

I</A Topic("s) RO SRO I i1I l I I I Pressurizer Pressure T1 0 0 I 0 0

I o 027AK1 .02 027AK1.02 Knowledge of the operational implications Expansion of hqi liqu ids as temperature 2.8 3.1 Control System ,

. of the following concepts as they apply to ofthe increases
Malfunction 1 133 the (ABNORMAL PLANT

, I EVOLUTION) :(CFR: 41.8 to 41.10 41 .10 1

/ 45.3) i E

r (

ATWS/1 ATWS /I 0 0 01 0 0 o 029EK3.04 Knowledge of the reasons for the following KIA Randomly R ~jected jected 3.1 3.1

,., responses as they apply to (EMERGENCY l

.i I

, PLANT EVOLUTION):(CFR: 41.5/41.10/ 41.5/41.101

, 45.6 I 45.13) 45.6145.13) l I

~

I Steam Gen. Tube Th0 Th0 T1 ' 0O o 0 1 O i 038EK3.03 Knowledge of the reasons for the followii following Automatic action actions associated associatedFth with high 3.6 \ 4 Rupture 13

/3 l responses as they apply to (EMERGENCY radioactivity in S/ l SI G sample lines

, , PLANT EVOLUTION) :(CFR: 41.5/41.10/ 41.5 /41.10 I j 45.6/45.13)

I Steam Line RuptureRupture - - 0 1 1 0 0 0OJ O 01 040AK2.02

°I040AK2.02 Knowledge of the interrelations between ctors Sensors and det ~ctors 2.6

. 2.6 I

Excessive Heat I (ABNORMAL PLANT EVOLUTION) and the

,f I Transfer 14 /4 ~ following:(CFR: 41.7/45.7/45.8) 41 .7/ 45.7 /45.8) j

~ , ,

Loss of Main Oi 0 T1 0 0 o ~ 054AK3.01 Knowledge of the reasons for the following Reactor and/or t ~rbine rbine trip, manual and 4.1 Feedwater 14 /4 j i

~ responses as they apply to (ABNORMAL automatic 4.4 I,I i PLANT EVOLUTION):(CFR: 41.5/41.101 41.5/41.10 I f 45.6/45.13) t

, Station Blackout 1 I

I6 Oi 0

! 0 0 11 o 055EA2.05 Ability to determine and interpret the When battery is pproaching

~pproaching fully 3.4 1: 3*7 3.7 i j , following as they apply to (EMERGENCY i discharged 1  ! i PLANT EVOLUTION):(CFR: 41.10 143.51 I 43.5 I 45.13) 1 f

~

I i Loss of Off-site Power 1/ . 0; 0 0 0 gr 0 6 °l 0 , 056AK1.03 0: Knowledge of the operational implications of the following concepts as they apply to K/A Randomly f;I ejected KIA 3.1 3.4 I ii the (ABNORMAL PLANT EVOLUTION):(CFR: 41_8 41 M to 41.10/45.3) 41 .10/ 45.3)

_LJ!__ J. ____;___l_Li ______.

~ ~ . ij t i I

,._---.._----------- , _I -_ ... _._ .. -._---_._- --- ... --- .... ..--...._-, .- L_ .- .. . -- _. ~

. . _..1...--.-

August 24, 2005

Tier 1 I Group 1 I ,

11 Name/Safety Function NamelSafety FunciW[ iji3 K1 K21 K3 M1 fA1l A2 GG I KX- I Question Type Question Typ'-e--- _. _. KIA Topic(s) Topic{s}jRO RO SRO ILoss loss of Vital AC Inst. ITh0 l O! 0 I 01 O! 1-1 !057AG2.4.4 057AG2.4.4 I!This a Generic, II Ability jndir.~tion~ !I T I bus!

!:Sus I ttj I  ! I is a associated.

associated, no stem statement is Abilitv to recocinize recogr ize abnornal abnormal indicIions oper~ting parameters which for system operting A 4 3

, I I k e ~

are entry-level conditions and abnormal (cperating onditions for emergency perating procedures.

O~1tt~

i of Loss ofwer DC Power 16 /6 0 0 O *Y 1 0 058AT Ability to determine and interpret thá the-" . That a loss loIdb of dl" power has haé occurred; 3.7. 7 4 3 4F T i

following as they apply to ABNORMAL ABNORMAL verification that ~ubstituteubstitute power sources 1 0 EVOLUTION):(CFR: 41.10 143.5 PLANT EVOLUTION):(CFR: /43.5 I/ have come on II ne 45.13) 1

i I
;;:~~:

Water? 4

~Uclear SVc Loss of Nuclear Svc I

O! 0 0 ijiTh!I!

11 0 0 062AA1 .07 062AA1.07 - Ability to operate and / or monitor the following as they apply to (ABNORMAL (ABNORMAL Flow rates iThe to th~ components and 2.9 33 systems that ar~ ar serviced by the SWS;

, PLANT EVOLUTION):(CFR:

EVOLUTION):(CFR: 41.7/45.51 41.7 / 45.5 I interactions ampng am ng the components

!Iu°II I !'

45.6)

I i

I~oss Loss of Instrument Instrument Air I flO! il' I

0 I I 0

b0 j 065AK3.04 Knowledge of the reasons for the following fotlowfrij Cross-over Cross-overib to bBckup ackup air supplies 33 3.2 8

, i I l r

, l responses as they apply to (ABNORMAL PLANT EVOLUTION):(CFR:

(ABNORMAL EVOLUTION):(CFR: 41,5/41.10 41.5 / 41.10 I I I1415j I o 45,6/45.13) 45.6/45.13)

I LOCA Outside LOCA Containment //3 3 I 01 O!

Th 0 Th0 f

1 j WE04EA2.1 WE04A2.1 Ability to determine and interpret the cono and selection of Facility conditiol1s .4 3.4 i

If 4.34.3 following as they apply to (EMERGENCY (EMERGENCY

' I EVOLUTION):(CFR: 41.10/43.51 PLANT EVOLUTION):(CFR: 41 .10 / 43.5) appropriate pro~edures and emergenc' procedures during abnormal emergenc operations.

I ~o

, 45.13)

IToss ofEmergenc~;I.. 0 0 ;

Loss o1mergency Coolant Recirc./4

\ Coolan! Recirc. /4 00 0 o IWE11EK2.1 WE1 1E IKnowledge F<ii1edge of the interrelatio-ns (EMERGENCY inté Fiins between (EMERGENCY PLANT EVOLUTION) betweE KIA K/A Randomly f{eje*c1'ecr------**-:

ejeóted ~:6 .~

6 I :9-3,9 EVOLUTION) and and toilowing:(CFR: 41.7 145.7  !

the fol!owing:(CFR: /45.7 145.8)

/ 45.8)

IiI rsteam Line Rupture - 0 I U U 0 0 WE12K2.i Knowledge of the interrelations between Knowledge Components a ad d functions of control 3.4 3.7 Excessive Heat (EMERGENCY PLANT EVOLUTION)

(EMERGENCY EVOLUTION) and and safety syst systms, ~ms, including Transfer / 4 following:(CFR: 41.7 /45.7/45.8) the following:(CFR: /45.7 / 45.8) instrumentatior,, signals, interlocks, instrumentatior modes nd failure modes! od automatic and manual features.

..... ..... _ . _ _ ._L......___~I _

August24, August 24, 2005

r:

Tier 1I Group Group 1I c:

GYI r.:

aniafety Functioii[K1 1 K2 K3A1 A2 G1(A .- Question Type Question Type KIA Topic(s)

KIA Topic(s) SRO CT

[O Inadequate Heat i 0 I 00 0, 0 0 0 00 00 IWEOSEA2.1 WEO5EA2.1 Ability to determine and Abiiitiio determine and interpret interpret the the KIA K/A Randomly ejected Randomly 9eiected I 4 1 44 r 4 4.

Transfer Loss of CT I (following as they j

OIiOwin g as they apply apply to to (EMERGENCY (EMERGENCY Secondary Heat Sink / I PLANT PLANT EVOLUTION):(CFR:

EVOLUTION):(CFR: 41.10 143.51 41.10/43.5/ C

[4 13) 45.13) ..

CT CT L I a:

til it tD III 0.

tD

J

('t C

-to

~

Cl tD tt 1\

CJ a

1\

C1 I

a l-e..

"1:

rc August24, August 24, 2005 2005

Tier 1 I Group 2 Name JI Safety

Name Safety Function Funcii'-1<1KI I K2 K3 1 Al K3 A1 EAI A"i (f G -_... KA Question T Type y p e - - KiA KIA Topic(s) .. "1 RO RO SRO I SRO

,,Continuous Continuous Rod Withdr Wlthdr l 0 1Th0 0 0 0 J00lAA2.01 0 001AA2.01 Abilitytodetermine Abilitv to determine and interpret interpretthe the !KIA K/A Randomly RandomlylF ejected eiected II 4.2 14.2 4.2 ("

I r following as following as they they apply apply to ABNORMAL ~

to ABNORMAL (J

! [: PLANT EVOLUTION):(CFR: 41.10 143.51 PLANT /43.5 / c l, r 45.13) 45.13) ..

(J (J

"Dropped Droofltrólod Control-Rod / ~ 11 0 ""'0 0 0 0 '. OojA""'K~1'-

OO3A .""1 .17=-7--1"':"K'rnowledge iow1dge of the operational implications thiperational implicaiióiT of I Fuel temperatur~nicrent FtiitrijiU coefficfe-n~t- - - -... 2.9' 3-.1-

~ the following concepts as they apply to the i

~ (ABNORMAL PLANT EVOLUTION):(CFR:

it 41 .10/45.3) 41 .8 to 41.10 41.S 145.3) I'll II l-e II lnoperablelStuck Contr, Inoperable/Stuck Contr ,~ 0 0 0 0 1 1 0 005AA2.03 Ability to determine and interpret the action if more than one rod Required actionf; rod1i is .' 3.5 4.4 ~

following as they apply to ABNORMAL inoper ble stuck or inopera ('

PLANT EVOLUTION):(CFR: 41.10/43.5 41.10/ 43.5 / c i 45.13)

~ ~

1 i t c n

mergency Emergency Baration Boration //1I i 0 0 o.L 01 50 T 024AG2.4.6 1 024AG2.4. This is a aGeneric, Generic, no stem stemstatementis statement is KnowIedg Knowledge ptomEaOP sym ptom based EOP 3.1 4r i  !

t  !,

associated, associated. strate lies.

mitigation strategies. t 00 O!

I O I l

Pressurizer Level Malfu 0 i

Oi, 0 o 028AK3.04 028AK3.04 Knowledge of the reasons for the following responses as they apply to (ABNORMAL followi KIA

!I TI ejected Ranciiii K/A Randomly IW 2.9 3 E 1

~

I II j l PLANT EVOLUTION):(CFR: 41.5/41.10 41.5 / 41.10 I/ I I 45.6 I/ 45.13)  !

I; I 1

I Loss of ofirce Source Range II 0 I

0 O! 0 o*

I I 001 o 0 ! 032AA2.09

01.

! i Ability to determine and interpret the following as they apply to ABNORMAL K/A Randomly ~ejected KIA eJected ;T 2.5 2.9 I iI i I

II I .

\ \

i PLANT EVOLUTION):(CFR: 41.10/43.5 45.13) 41.10 /43.5 I  !

Loss of Intermediate Rc R 0 01 0 01 0 0 0 033AK1 ,01 O! 01 Knowledge of the operational implications of KIA ejected K/A Randomly Rejected 2.7 3 the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR:

41.8to41.10/45.3) 41.8 to 41.10/45.3)

Fuel Handling Accident Accident; 0 U II O!

U 0 0 0 U 0 oU 036AG2.1.27 U3A(32.1 .21 1 [us is a Generic, This Cieneric, no stem stern statement is !KIA ejected K.1A Randomly Rejected  ! 2.3 2.8 2.9 2.9 I

l........ _

1 i l lLJ . _._M~

...._ ... _.._ _ _ _ _'_ ..... _l_L I

I

~L .'._ _I. __

I associated.

i _.. _. __ ., .._ __ ..___ _1_._ ". _ .. _ ._ ..- ---_.. - --

~

- ---~ ...-.-. . -..

Auguéf4,20ci5 August 24. 2005

c Tier 1 I Group 2 c i1II

~---------.-:--::-=-..--::-=-.,..,...",:-r-=-,-r-=-=-r-=--:-----;7;,-----r------:---:;-;--

!!iameISafety Name f Safety Function 1K1 K1 2 1K2i:K3 K31M A1 IP 2

t A2IG G t KA I Question Type

_. - - . **--+':-K=/A-=-=TO-P-=-iC-=-(S-:")---*-*

K/A Topic(s) - ! Ro"lsRO

  • -o jsR I\l U1
t iube* .

SteamiGeneratrThbe0 Gene rator 0 .Ooj o'-~* (fL 0 o'-03i'AA2.0e--..

OTA.09 'Ability Ability to determine deitermine and inte"ipretthe interpret the KIA Randomly F K/A I ejected I 2.8 3.4 U1

! following as they apply to ABNORMAL o l 45.13) 41.10 / 43.5 /I PLANT EVOLUTION):(CFR: 41.10/43.5 ..

U1 i

Loss of Condenser Vacf Vac . 0 0 0i 1 O! 0 O5IAAI 051AA1,04 .04 Ability to operate and 1Timonitor or monitor the Rod position T2.5 T2.5

! following as they apply to (ABNORMAL I PLANT EVOLUTION):(CFR: 41.7/45.541.7 145.51/

45.6) t, l

Accidental Liquid RadV\

RadV 0 0:

0

~

b0 0 0 059AA1 .02 0 l059AA1.02 / or monitor the Ability to operate and lor K/A Randomly F KIA I ejected 3,3 3.4 following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.541.7 145.51/ I 45.6)

I Accidental Gaseous Ra Re j 0 o 0 Th0 0 0 060AA1.01 OSOAAI .01 Ability to operate and I/ or monitor the following as they apply to (ABNORMAL K/A Randomly!

KIA Randomly ejected I 2,8 2.8 3

, EVOLUTION) :(CFR: 41.7/45,51 PLANT EVOLUTION):(CFR: 41.7 / 45.5 I j ,

I ~~

45.6) I 1

I i.:

~

.t i

I Alarms)Ii ~ 0 ARM System Alarms 0 0 0 0 0 l 061 AA1,01

&O6IAAI .01 Ability to operate and lor icr monitor the K/A Randomly KIA RandJiiiI]\ejected ejected iW 3,6 3.6 following as they apply to (ABNORMAL ,..

PLANT EVOLUTION):(CFR: 41.7 145.51 /45.5 /  ! 1'1 (J

o 45.6) 45,6) ~

1"1 CJ

/9 8 Plant Fire On-site 19 0 0 0 0 0 a 067 .08 AA 1,08 067AA1 Ability to operate and I/ or monitor the K/A Randomly IRejected KIA ejected 3.4 3.7 I following as they apply to (ABNORMAL o

l-41.7 / 45.5 /

PLANT EVOLUTION):(CFR: 41.7/45.51 e.

45.6)

. I Control Room Evac. 18/8i 0 0 0; O* 0 0 0 0 068AK3,02 0' 068AK3.02 Knowledge of the reasons for the following K/A Randomly ~ejected KIA tejected  ::i 4.1 3.7 responses as they apply to (ABNORMAL

(

PLANT EVOLUTION) :(CFR: 41.5/41.10 41.5/41.10/1 .,.

i1 ~

456/45.13) 45.6/45.13) r

.... 1 .J. __ ...

~ ~ u

  • ___ ._ .. _"-_..-' .... ____._.: .......l_.J .. __.__..._____._____._._.__________

I August 24, 2005

Tier 1 I Group 2 Question Type

--.-.------ - . Question Type ... -'. --- -..

~---------- - r.-::-::--r-:--.:=-.-:--=-:::o---::---c--r-::-:::-r:=----.----:--::-. -


.-::=-=-~~

Name NameiSafety I Safety Function Function KI K2 K3 K1 K3jAIIA2IG A1 A2 G KA KIA Topic(s)

K/A Topic{s)  ! RO ISRO SRO Integrity,,ITTh Loss of CTMT Inteqritv fLoss 0I 0 0 I 0 0 I 0 0 0 0 0 069AK2.03 J Knowledge of the interrelations between K/A Randomly ~eiected KIA ejected 2.8 2.9 r (ABNORMAL PLANT EVOLUTION) and the U following:(CFR: 41.7/45.7/45.8) foliowing:(CFR: 41.7/45.7 / 45.8) C U

mad. Core Cooling 14

!Inad. I4 i 0 0 0 0 0 0 074EK3.04 Knowledge of the reasons for the following K/A Randomly ~ejected KIA ejected T 4T 3.9 4.2

! responses as they apply to (EMERGENCY f 1 I EVOLUTION):(CFR: 41.5/41.10 PLANT EVOLUTION):{CFR: 41.5? 41.10/I i, l t 45.6/45.13) 45.6145.13)  !

1 I

A

I'D j 0 Th0 o 076AG2.1.23 iK/A Randomly TW

\II High Reactor Coolant P p1 j

0 or, 0 076AG2.1 .23 This is a Generic, no stem statement is associated.

KIA Randomly Rejected ejected 3.9 4V C I'D

J j

l Rediagnosis 13

! 0 I0 I o0 WE01EK2.2

('1 C

/3 0 01 0 WEOI EK2.2 Knowledge of the interrelations between K/A Randomly Rejected KIA ejected 3.5 W -t

! 1 t (EMERGENCY PLANT EVOLUTION) and the following:(CFR: 41.7 145.7/45.8)

/ 45.7 I 45.8)

- 3.8 -t C1 1, rJI j

,t:I

t S teamrator Steam Generator Over-Over. 0 1 0 l'

I 0 0 o0 WE13EK2.2 WEI 3EK2.2 Knowledge of the interrelations Interrelations between Facilitys heat r emoval Facility's moval systems, includIng including b 3.0 3.2  :::.

i (EMERGENCY (EMERGENCY PLANT PLANT EVOLUTION) and primary coolan ,emergency

, emergency coolant, the

j 1

, the following:(CFR: 41.7 /45.7 / 45.7 145.8)

/ 45.8) rer oval systems and relations decay heat ren i; between the pr pper per operation of these j peration of the facility.

systems to the pperation t  ! ,.

I 1'1 Containment Flooding / 0 0: 1 0 0 0 WE15EK3.3 WE1 5EK3.3 Knowledge of the reasons for the following [ManipUlation Manipulattifo0 controls required to obtain obtain ; TW 2.9 2.9 CJ f

responses as they apply to (EMERGENCY desired operati ~gI g results during abnormal l o f

EVOLUTION) :(CFR: 41.5/41.10 I PLANT EVOLUTION):(CFR: and emergenc sRuations.

situations, 1 ~

. 45.6 I 45.13) 45.6/45.13)  ! 1'1 CJ

! I o

.t High Containment Radi i 0 0I o 0 0, 0 0 00 WEI6EAI .2 0 WE16EA1.2 Ability to operate and lor I or monitor the Randorr Rejected K/A Randomly KIA Rejected W2.9 3.0 I

, i j

i[ following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7 145.51/

41.7145.5

. 45.6)

, ~

I

/33 Termination J i

0 i o0 0 ! 0 0 WEO2EAI .2 Ability to operate and J I or monitor the K/A Randomly Rejected ~ 3.6 3.8 SI Termination 81 1 01 J

f 1 I 1 0 I

WE02EA 1.2 following asas they apply apply to to (EMERGENCY 1 KIA l .,

f !I i PLANT EVOLUTION):(CFR: 41.7 145.51 I 455 / l ~

l j

1 j

i ! 1

... _.1.._ ... _...1 i ... _..._.L__

i -'.----

~

l

_. J 45.6)

~ __________ .____._________ ._______._ .._..L ~ _________________.___ ...__ .."__..._..__.__.__.___.. __L~ .. __....._..__ ._

August 24,2005 August 24, 2005

Tier 1 I Group 2

[}jame I Safety Function Name ISafety Function' '1<11K21 fE K-;:-2"'K=3:-r--=A--01-'-A~2=<"-=:

K3 AllAjG G:::"'-7;- . KA-KA . Question-T-y-pe Question Type **----~----+-KlAToPiC(S) K/A Topic(s) . - , RO rfo ISRO SRO I

1 L

I  !, I  ! r-U Cooldowri - Depi LOCA Cooldown - 0 0 0 0I 0 0; WEO3EK3.3 WE03EK3.3 Knowledge of the reasons for the followi following KIA Randoml Rejected K/A Randoml~ 3.9 3.9 C responses as they apply to (EMERGENCY PLANT EVOLUTION}:(CFR:

(EMERGENCY EVOLUTION):(CFR: 41.5/41.10 I

..u U

j a 45.6/45.13) til Natural Circ. 14

/4 0 I

0' 0 0 o 91 WE09EG2.4.4~

WEO9EG2.4.4c This is a Generic, no stem statement is This Ability to perto peifm m without reference to 4 4 I associated,.

associated i " procedures thseth pse actions that require

, I op ~ration of system immediate opration components and controls.

Circ. Wah Natural Cire. Seali Th With Sean' I 0 9 1 0 OJ Io ° LWE1OEK2.2

!WE10EK2.2 Knowledge of the interrelations between Facilitys heat emoval ernoval systems, including

~ Facility's 3.6 3.9 c.,

, ~ ,., (EMERGENCY PLANT EVOLUTION)

(EMERGENCY EVOLUTION) and primary coola t, emergency coolant, the I following:(CFR: 41.7 145.7/45.8) the following:(CFR: /45.7/45.8) decay heat re !J1oval decay

~.between between the ioval systems and relations :

the ~roper proper operation operation of of these these I-I I.

'1' 1'1 V

systems to the th operation of the facility.

operation of t

. RCS Overcooling - PTE; PT 0t o Th0 0 0 0, ThO,WE08EK1.3 iWEO8EKI.3 Knowledge of the operational implications of ,KIA

~

Randomi Rejected K/A Randoml, T 4W 3.5 4.0 II

.i the following concepts as they apply to the !

V EMERGENCY PLANT EVOLUTION}:(CFR:

EMERGENCY EVOLUTION):(CFR:

~

~

41.8 41.10/45.3) 41 .8 to 41.10 145.3)

Degraded Core Coolin~

Cooling Io  : 0;, 0 V.

0 o o0 WEOSEA2.2 WEO6EA2.2 Abilltyto Ability to determine and interpret the - K/A Randoml KIA RandRml Rejected 3.5 4.1 V

~ (EMERGENCY following as they apply to (EMERGENCY

, EVOLUTION):(CFR:

PLANT EVOLUTION): 41.10/43.5/

(CFR: 41.10 / 43.5 /

45.13)

~

i ISaturated Saturated Core Cooling:

Cooling 0 0 Oi 11 01 0

0 o0 WE07EK3.2 WEO7EK3.2 following Knowledge of the reasons for the follOwing Normal, abno mal mal and emergency 3,2 3.2 3.7 V (EMERGENCY responses as they apply to (EMERGENCY

. I , operating pro edures associated with PLANT EVOLUTION):(CFR:

PLANT EVOLUTION);(CFR: 41.5 141.1 / 41.100 // (Saturated CcC rare Cooling).

45.6/45.13)

Il _.

V 11 0 I F

L Loss of Loss

.__V of CTMT CTMT Integrity.

Integrity 0 0 00 001 0 I 00 WE WE114EK3.4 4EK3.4 Knowledge of the reasons Know/edge reasons for the following K/A Randoml KIA Randoml Rejected Rejected I 33 3.6

~ 3.3 responses responses asas they apply to (EMERGENCY (EMERGENCY

~ . . . . . J JLLL l I PLANT EVOLUTrON):(CFR:

PLANT EVOLUT!ON):(CFR: 41.5 141.10/ / 41.10 I 45.6 / 45.13)

_ _ _ _..J..-_ _ _ _ _ _ _ . . _ ...

l J

- - - - - - - - - ' - - - - - - -. *-*----~A.-:-u=g::-::ust August 24, I

24, 20=Ob5~-

2005

-I C) 0 I)

L.

0) 0I

(/

\

Tier 22liroup Tier 3roup I1

'NameIfSafety Name Safety FunctioL FunctiO KuK1 1(211(3!

K2 K3 K41 K4 K5 K5 K61 A1 A21 KG All A2 A3]

A3 A41 A4 GGI 1- QuestionType Question Type KjATopic()

KIA TOPic(~) KA lRoRo KA RO ~RO i, RA~ctor Coolant 10 I 0 O! 0 O~ 01 O! 0 Th 0 0 91I 0O!Ability manuallvoperate !Seal b.3 Rcactnr Coolant IAbiliWto to manually ooerate and/or and/or Sealinjection injection 1003A4.O1 003A4.01 6.3 .2 B.2 ,...

iPump Pump monitorininthe monitor the control room:(CFR: 41.7 control room:(CFR: 41.7// (]

I 1

! 45.5 to 45.5 to 45.8) 45.8) c

(]

CJ Chemical and Chemical and 00 00 00t 00 00 00 00 00 00 00 11 This This isis aa Generic, Generic, no no stem statement isis stem statement Ability to Ability perform without to perform re ference to without reference to 004GG2.4.49 004GG2.4.49 ~.O ~.O C!

Volume Control Volume Control I associated.

associated. procedures those procedures those actions tl at require actions tlat require

~

operation of immediate operation Immediate ofsys sys em em I components and components and controls. controls.

II i it II

"~ ..

01 Residual Het Heat D ~ 00 00 00 00 1 0 0 0 0 o j Knowledgeofof the that aa loss RHR heat RHR heat exchanger 005K6 T Residual

,Removal Removal I bKnwledge the malfunction of malfunction the effect of the effect that the following will the (SYSTEM):(CFR: 41.7/45.7) loss or will have or have on on exchanger

\

DOSKe.03 '.5 R.B C til

J c'

I  !,

I C

-1 1 00 00 0a 00 00 0 0 Knowledge of (SYSTEM) design

-1 Emergency Emergency Core Core 00 00 00 1 Reset 01 of SIS 006K4.1 I L9 1.2

,OO6K4.11 ~.9 ~.2 l-Cooling e:

Cooling  ! feature(s) and or interlock(s) which I II 1,

~

t I

I provide for the following: (CFR: 41.7) following:(CFR: 41 .7) 1 l

I I

t Pressurizer Pressurizer 00 00 010 0 0 0 0 o 0 ~ 11 Oi 0 I 00 0 Ability to (a) predict the impacts of the eding PRT high-pres~

Exceeding high-pres ure limits ure limits 007A2.05

!, Relief/Quench ~ I 007A2.05 f3.2 ~.6 Relief/Quench Tank Tank II II following on the (SYSTEM) and (b) (b)

I I based based on procedures mitigate on those procedures to mitigate the those predictions, predictions, use to correct, correct, control, the consequences use control, or consequences of or of those those f abnormal operation:(CFR: 41.5/43.5/

abnormal operation:(CFR:

45.3/45.13) 45.3145.13) 41.5 / 43.5 I I

Ii Component Cooling Component Cooling 0 0 0 0 0 0 a 0 I1 0 o Ability Ability to to monitor moriltorauto maticoperatio automatic operations nsof of TypicalCCW Typical CCW pumppumpoperatf opera ing conditions,, 008A3.06 rijconditions 008AT [2.5 I

!3 Water the the (SYSTEM)

(SYSTEM) including:(CFR:

including:(CFR: 41.7 41.7 II including vibra-vibra- tion arid SIsund tion and and levels and ~.5 Water including und levels

~ 45.5) 45.5) motor current motor current I

I i Pressurizer Pressurizer 00 00 OiO i

0. 0 01 I

0 00 00 a0 a0 00 11 ThisThisisis aa Generic, Generic, no no stem stemstatement statementisis Abilitytoto recognize Ability recognize abnor 01 OGG2.4.4 indications 010GG2.4.4 abnor nalal indications I

0 1.3

.~ ~_O ~.3

Pressure Control i associated.

associated. systemoperating forsystem parafreters operating para which

Pressure Control Ifor meters which

,! areentry-level are entry-levelconditions conditions or emergency oremergency

\

  • abnormaloperating and abnormal j and operating ~rocedures.

rocedures.

~

i I

I i

-Reactod 5 rotectiofl Reactor Protection I

00 11 ""00; 0; V 00 0 0 00 01 00 dlKnowledge0 Knowledgeo(efectrical of electricalpower I

supplies lRpS powersupplies componerlts channels,compone!

RPSchannels, and ts and

-~

  • _____._ _ _ _.lL-;-_

012K2.01 012K2.01 13.3_7

~ _ _*

.3 3.7

~

.i i ! I* i.

--,--- --'~-- - - . -.. ---- _ _ __ - - - - - - - - -

~I, August24, August 6

24, 2005 L. ... _...._

2005

[

\

Tier 2iroup Tier 2uroup I1

~ameIISafety K31K41 Fundlo K1 K21K3

~

1ame SafetyFuncti[ii[i2I K4K5: KG Al K5 K61 A2 A3 A4 GG I' Ai A2L4A4I Question Type Question Type I KIATopic(s FdA Topic(s KA IRORO KA IRO ~RO I I I ! I  ! I Ito to the the foliowing:(CFR:

following:(CFR: 41.7) 41.7) linterconnections interconnections I  ! 1 L __. . .

r C1 Engineered Safety o'cr , .- .... T C EnfriredSafety FeaturesActuation Features Actuation T1 0 0 10 0 1)0 O 0 10 50,kiidjeofthephysicalconnections Knowledge of the physical connections fj and/or cause-effect andIor cause-effect relationships relationships ECOS ECCS 013K1.06 013K1.06 r2 4:4 ..

C1 C1 b1between 1 (SYSTEM) and etween (SYSTEM) and the the C!

1 ;ifollowing:(CFR: 41.2 to following:(CFR: 41.2 to 41.9 41.9/45.7 to

/ 45.7 to til I ij45.8) 145.8)

, A 1

II Containment Containment 01 0 I0 0 10 0 I1 0 10 0 10 Ability Ability to to predict predict and/or and/or monitor changes Iing monitor changes Cooling water water flow flow 022A1 .04 022A1.04 Y

~.2 ~.3 til Cooling f in parameters associated in parameters associated withwith operating operating Cooling C i the (SYSTEM) the (SYSTEM) controls controls including:(CFR:

including:(CFR: til V

I 41.5/45.5) 41.5/45.5)

l

('I c:

-t Ice Condenser Ice Condenser 00 00 00 00 00 0 111 a 00 0a 0 0 KIA Rejected K/A 025A4.02 025A4.02 p 0

-t

~

c:

1'1

~

Containment Containment Spray Spray 0 0 0 0 1*

1 !00 0; 0 00 00 0 0 0 0 0 Knowledge of the effect that aa loss or Recirculation spray system 026K3.02 2 tl 026K3.02 ~.2 14*3 i l malfunction of the (SYSTEM) will have V on the following:(CFR: 41.7 / 45.6) followirig:(CFR: 41.7/45.6)

Main and and Reheat Reheat 00 a 10 0 1 0 0 1 I 0 10 0 1o Ability to predict predict and/or monitor monitor changes lAir Air ejector PRM ejector PRM 039A1 .10 039A1.10 .9 &0 Steam [2.9 ~.O tn in parameters parameters associated associated with with operating operating I

Steam the the (SYSTEM)

(SYSTEM) controls controls including:(CFR:

including:(CFR:

41.5/45.5) 41.5/45.5) I i I01 V

l:

~ I*

'1 IASiiito perform specifi stem and I

~ I Main I Main Feedwater Feedwater 1o 0 0 0 1 0 -

0 0 OJ I 0 1 1 0 ] This This isis aa Generic, Generic, no no stem stem statement statement isis Ability to perform speCific swstem and 3T ~.O 059G02.1 .23 p.9 059GG2.1.23 i associated.

associated, plant procedure integrated plant procedure during during all all integrated Imodes modes of of plant plant operation.

operation. I Auxiliary/Emergency 0 0 1 Auxiliary/Emergency 1 Feedwater 010

~

1 0 1 1 1 0 01 1 0 0 1 1 I

0 Knowledge Knowledge of implications ofthe of of the operational the the operational following following concepts concepts as as FtiThp head t Pump shut effectswhen hd effects i

i valve isis 061K5.03 ontrol valve when c ontrol 061 K5.03 I W ~.9 2.6 Feedwater implications shut l t they theyapply applyto tothe the (SYSTEM):(CFR:

(SYSTEM):(CFR: 41.5 41.5 II

.' i 45.7) 45.7) fAcACEectrical I

EleCtrical 00 00

_~L~_

I 0 0 OJ 0 00 o -"f1 i

I

'OTtf 0 0 0U Ability AbItytoto (a)

(a)predictthe impacts ofofthe predict the impact'> the Keeping the safeguards b ses L~~~Ping the.~afeg~~~~s b ses -1062A2.06 ---. '-~4-~~9

!-~--- .... --' .._.- ._,--. i - __ ..1 ...._ - __

...... ~ -- ---.----...

August ~.. -.---24, V*

... ~---~-j ... -.-

2005 August 24, 2005

(

Tier 22uroup roup I1 Name {Safety Functiol Name !Safety Functio K11K21 K11K2 1<311<41 K3 K41 K51 K5 1<61 K6 MI At A21 A1 A31 A~ G[

iSJ. MI ciT*** .... Question uestion Type Type II KIA Topic(i)

KIA Topic(1 ) KA RO RO

I
Distribution Distribution I I I I foIlowing

!following on on the the (SYSTEM)

(SYSTEM) and and (b)(b) !electrically electrically separate separate -

!  ! r based based on on those those predictions, predictions, use use (1 procedures procedures to to correct, control, or correct, control, or c i

1I I mitigate mitigate the abnormal the consequences consequences of operation :(CFR: 41.5/43.5 abnormal operation:(CFR:

ofthose those 41.5 143.5//

(1 i  ; 1)45.3/45.13) j45.3/45.13) i! i i

! DC DC Electrical Electrical 00 0 0 0 0 1 1 00 0 0 0 00 0 0 o Knowledge ofof (SYSTEM) (SYSTEM) design design Manualfautomatic fransfer Manual/automatic of cbntrol 063K4.01

    • 063K4.01 F*7 La T

0 fransfenof control fl..7 ~.O Distribution A 1Distribution feature(s) and or interlock(s) interlock(s} which I'D ii !t provide for the following:(CFR: 41.7) ..

III Emergency Diesel Emergency Diesel o 0 o~

  • I r 0 at,r 1 o 0 0 0 a Knowledge of the effect that a loss or Ft Fuel oil storage tanks 0641<6.08 064K6.08 3.2 3.3 Q

I'D

J c1 Generator Generator ii ~ malfunction of the following will have on C the (SYSTEM):(CFR: 41.7/45.7) 41.7 1 45.7) -I Ii I  :

~

-I Cl

Process Process Radiation Radiation o0 0 0]0I 0 1 11 0 o0 0 0 0 o 0 Knowledge Knowledgeof of the operational Relationship between Relationship between radii
radi tion intensity 073K5.03 073KS.03 p.9

.9 ~.4 T til 1

Monitoring Monitoring  : implications implications ofthe of the following concepts as and exposure limits IJ "i

I they apply to .the they 4S.7) 457) the (SYSTEM):(CFR: 41 .5 1/

i I

Service Service Water Water or 0 i. 0 0 a 0 0 0 11 0 0 0 o0 Ability to predict and/or monitor changes I Reactor and turbine buildir buildi 9g closed O76A12 2.6 2.6 076A1.02 E I

I in parameters associated with operating cooling water temperature the (SYSTEM) controls including:(CFR:

41.5/45.S) 41.5/45.5)

~

1'1

Instrument Instrument AirAir To0*, 0 0 1T 0 0 010 0, 0 0 0 Knowledge 0; Knowledge of of (SYSTEM)

(SYSTEM) design design Manuallautomatic transfer Manual/automatic transfei of of control control 078K4.01 ET 078K4.01 ~.7 12.9 CJ I

, feature(s) and feature(s) and or or interlock(s) interlock(s) which which I provide for provide for the following:(CFR: 41.7) the folloWing:(CFR: 41.7)

C

..t

!Containment Containment o 00 11 00 00 0& 00 00 00 0 00 Knowledge Knowledge of the effect of the effect that that aa loss loss or or Loss of

! Loss of containment containment integr'ty integ ty underunder 103K3.02 103K3.02 3.8.8 4.2 L2 malfunction ofthe of the (SYSTEM)

(SYSTEM) will will have have I malfunction on the on following:(CFR: 41.7 the foliowing:(CFR: 41.7 /4S.6)

/ 45.6) normal operations i normal operations f J r Containment Spray Containment Spray -O:-l--::1.--!--:O;.:-ii;'

0 1 0 -O"-+-.,..O 0 0 0 0 0 o Knowledge of electrical power s-U-p-p'"""lie-s-h-M"70=V,.:.S---"*-----.-l-----.-~+I~02"'"'6'"'"'K'""'2,.....O""2----1::-

0 0 '*-*-"'o,-+-;o..+--cO"-+-=O+-I"O+o:+'--:'K-no-W-'le-d-;-g-e*-o-'f-e"--le-ct;-;rj:-ca-;I-p-o-w-e-r supplies MOVs 026K2.02 12 I12

.7.""'7--6::-.9

."9,.- '1 L_.. _ . __.. .... . .

~

1..... _..L.. l i i i

_.-1L.__ - __ L_. . L -.. _ L ...1..  ;

Lo the to [olIowng:(CFR: 41.7) the following:(CFR:

.. ~- __ ....-...

41.7) I i J ~

___... _....__..* _._ .. _._. __.. _._. _..__ .._. __...L_ ........... _. ____. . __ ._.._.......____........... ___. __ .. _...... _ !.. . .... _........ ___.... _.L.. L __ ..

August 24, August 24, 2005 2005

Tiers.

Tier ~ roup ~roup I1 If jName I Safety ame FUnctio Ku SafetY Functiol K2 I<3 K4l K11 K2lK31 K4 1(51 K5 KB A1 A2lA!AFG K6 All A2 'A3fA~ G I Question Type Question Type

- - V V

T-"

Toplc(~)

KIA Toplc(

K/A 3) KA RO ~RO RO RO I  ! I I I!

0 11 0 0 o Knowledge of the effect that aa loss Containment Cooling Cooling ° ° 010 1

0

° malfunction of malfunction of the (SYSTEM) loss or (SYSTEM) will have on the following:(CFR: 41.7/45.6) on or have 3

C ontainment instrumentat Containment instrume ntat on readings ,022K3.02 ~.3 3.0

~

L f!

1 0 0 0 11 o Abihty I

Reactor Protection

° ° ° O! 0 0

~

t

. Ability to manually operate and/or monitor In andlor in the control room:(CFR: 41.7! 41.7 1 Channel blocks and bypa bypa! ses 01 2A4.03 012A4.03 L6

~.6 ~.6 I

I V

, 45.Sto 1

145.5 to 45.8) l Emergency Diesel 0 0 *b0 0 60; 11 00 0 0 00 00 Knowledge of the effect that aa loss or Air receivers 064K6.07 i064K6.07 .7 .7 2.9.9 Generator 1 I

l malfunction of the following will have on the (SYSTEM):(CFR: 41 41.7 145.7)

.7/45.7)

Pressurizer I

11 00 00 0 0 0 0 0 00 00 00 Knowledge of the physical connections Relief/Quench Tank ° ° andlor and/or cause-effect relationships between (SYSTEM) and the Containment system V

007K1.0i 007K1.01 .9 ~.1 12.9 Li following:(CFR: 41.2 to 41.9 /45.7 foliowing:(CFR: / 45.7 to V f 45.8) i

,* I t AC Electrical 0 0 0 0 0 0 0 0 1 0 o Ability to monitor automatic operations operaUon of inverte(e.g. precharging Operation of inverter precha1i 062A3.04 062A3,04 Er 2.9 2.7 Distribution the (SYSTEM) including:(CFR:

including :(CFR: 41.7 41.7// synchronizing light, static ransfer)

. 45.5)

~

, 0 0 0 000a 0 0 1lo

°o Service Water 010

° U lkL,HIty to monitor automatic operations of Emergency heat loads Ability 076A3.02 .7

~.7 i .7

~.7 II the (SYSTEM) including:(CFR: 41.7/ 41.1 i 45.5) I 1____..

_. .. ' '" ~-- .. --.. --

August 24, August 2005 24, 2005

Tier 22 Group Tier Group 22 ,

aG NameI1Safety Name Safety Functiol Functlo Ku K1 K21 K2 K31 K3 K41 K4 K51 K5 K61 A1~2 13 K6 A112 14 bP t j,4,3~* *-,Q,-u-e-,st",.-io-n--,T=-Y-p-e-----r------~KI..,..,A-:-=T,-opt-=*c-(:-+I):-----*--'---:KA-::-::--

Question Type KIATopic( KA - lRORO RO ISRO IHydrogen Hvdro!:)en 01 0 I-0 I 0 iF 0 I 0 0 1VTOIAbil01 o-r 01 0 Ability itvto manually to manually operate operate and/or and/or K/ARandom KIA Randomly IyRejected Rejected 028A4.02 1028A4.02 I373.7 13.9 3.9 Recombiner Recombiner and and  ; monitor monItor in in the the control control room:(CFR:

room:(CFR: 41.7 41.7 /I Purge Control Purge Control 45.5 to 45.5 45.8) to 45.8)

Containment Purge Containment Purge b0, 0 00 0 0 0 0 0 0 0 b0 This This isis aa Generic, Generic, no statement isis stem statement no stem RWRandom KIA Randomly ly Rejedi Rejected 029GG2,1.28 3.2 029GG2 3.2 T 3.3 i assoclated.

associated.

Spent Fuel

,Spent Fuel Pool Pool bo 0 0 a 0 0 O! 0 0 0 0 Knowledge Knowledge of of electrical power supplies electrical power supplies K/A KIA Randomly Randomly Rejected Rejected 033K2 033K2 o 50

Cooling Cooling i to the to following
(CFR: 41.7) the following:(CFR; 41.7)

, I I

Fuel Handling Fuel Handling o 00 o a o 0 11; 0 0 0 o Ability to predict andlor monitor changes and/or monitor Water the refuelin in the level in Water level refueJint canal canal 034A1 034A1.02 .02 2.9 3.7 Equipment Equipment f in parameters associated with operating

! Ii 1

f the (SYSTEM) controls including:(CFR:

41,5/45.5) 41.5/45.5)

Steam Steam Generator Generator o0 I

00 0 0 o 0 11 O! 0I 0 II 0 0 0 o I 0 Knowledge of the effect that a loss or Secondary PORV i

I I

f035K6.02

!035K6.02 3.1 T 3.1 3.5 II malfunction of the following will have on the (SYSTEM):(CFR: 41.7 145.7) / 45.7)

II I iSteam Steam DumplTurbine o 0 o 0 0 0 0 00 0 Oi 0

,i o Ability to monitor monitor automatic operations of KIA K/A Randomly Randomly Rejected Rejected Th041A3.02 I041A3.02 I 3.3 3.4 Dump/Turbine the including:(CFR 41.7 the (SYSTEM) including:(CFR: 41.71/

Bypass Bypass Control Control j 45.5) 45.5)

Main Main Turbine Generator Turbine o0 00 00 00 11 1 i 00 o 0 00 o I

0 00 o 0 Knowledge Knowledge of the operational of the operational TInship between Relationship between mo( m erator erator 045K5.1 7 045K5.17 2.5 2.7 Generator  ! implications of implications of the the following following concepts concepts as temperature coefficient as temperature coefficient ar ard boron d boron I they apply they apply to the (SYSTEM):(CFR:

to the (SYSTEM):(CFR: 41 .51/ concentration 41.5 concentration inin RCS RCS as"as T/G load IG load I 45.7) 45.7) increases increases Condenser Condenser Air Ar o00000U0000 0 0 0 0 0 0 0 0 0 0U Ability Ikblhtytoto (a) predictthe (a) predict impacts of the impacts ofthe the KIA Randomly Rejected K/A Randomly Rejected 055A2 055A2 00 00 Removal Removal following following on on the (SYSTEM) and the (SYSTEM) and (b)

(b) based based on on those use predictions, use those predictions, procedures procedurestoto correct, correct, control, control, or or mitigate mitigate the consequencesof the consequences those ofthose

abnormal operation
(CFR:41.5!

abnormal operation:(CFR: 43.51 415143.51

-.-.-. -..--... - - - - - ___ ""----'-1 1--,,__

---'1---..L I I I I*

! .. ..1.. _._J ...1._ l... __.!__

45.3 145.13) 145.3/45.13)

___ ' H " _ _ '_._. _ _ _ _ _ _ _ _ _ _ _

I I

-'1'---___ .. _ _..._. _ _ _._....... _..*..._______. _____ ..... 1. ..... ._ ..____

I i ... __

August 24, 2005 August24,2005

Tier 22 Group 22 ,-

f1

~i:ime 7Safety'FUnctiol Name K1 K2 K3 K41K51 I Safety Functio KIJK2IK3 K4 K5,K6 A1 ~ 3 K6lAi.2 ~3~4P 43 I .. Question auesticJn'Type Type - I KIA Topic( ~f' KlA'Topic( I) Ii:o KA'-IRO-~

KA RO I

Liquia Radwaste Liquia Kadwaste UI U U U U' U U U U U Ability to U Abllaty to manually monitor in manually operate the control in the operate andior anel/or room:(CFR 41.7 control room:(CFR: 41.7//

I I

KIA Randomly RJA Randomly Rejectef Rejected

- 068A4.04

-068A4.04 35 308 37 3.7 monitor

! 45.5 to 45.8) 45.5to 45.8) 1 Waste Gas Disposal 0 00 11; 0a 00 00 00 0 0 0 00 Knowledge of of the effect that aa loss loss or ARM and PRM PRM systems 071 K3.05 071K3.05 3.2 3.2 3.2 3.2 malfunction of the (SYSTEM) will have malfunction
,-I I on the following:(CFR: 41.7 41.7 1f 45.6)

~

i Area Radiation 00i 00 00 11 0 00 0 0 00 0 0o Knowledge of (SYSTEM) design Plant ventilation systems 072K4.03 3.2 3.6 3.6

Monitoring Monitoring  :!

feature(s) and or interlock(s) which

I provide for the foilowing
(CFR:

following:(CFR: 41.7)

I J

Circulating Water 0 1 Of,O 1 0 0 00 0a 0ala 0 0 0 0a Knowledge of electrical power supplies Emergency/essential SW SW~ pumps 075K2.03

~ I 075K2.03 2.6 2.7

j to the following
(CFR: 41.7)

I 1  !

Station Air 0; 0 0 0 0 0 0 0 0 0 o tAbility to monitor automatic operations of ,KIA K/A Randomly Rejected

~

079A3 0 0

. the (SYSTEM) including:(CFR:

inctuding:(CFR: 41.7 /1 45.5) 1 j

i i I

Fire Protection 0 0 0 a 0 Or0 0O0uuuo 0 0 0 0 o Ability/4bIIity to (a) predict the impacts of the K/A Randomly Rejected KIA l(eJectecl 06\2.01

! 086A2.01 3.1 2.9 3.1 following on the (SYSTEM) and (b)

! ~ based on those predictions, use

\

procedures to correct, control, or i

,! mitigate the consequences of those operation :(CFR: 41.5 abnormal operation:(CFR: f 43.5//

41.5/43.5 45.3/45.13) 45.3 145.13)

Control RodRod Drive Drive 0000000 010 (f 0 0 l' 0~

1 Tj0 "0 0 Ability Ability to (a)

(a) predict predict the impacts impacts of the the-~.- Tossofccw Loss of CCW to CROS CRDS 001A2.08 001A2:08-" 2.9- .3 2.9 133.3 following on following on the the (SYSTEM)

(SYSTEM) and and (b) (b) based on based on those those predictions, predictions, use use l procedures procedures to to correct, correct, control, control, or or

, mitigate the mitigate the consequences consequences of those of those abnormal operation:(CFR:

abnormal operation:(CFR: 41.5 / 43.5 f/

41.5 /43_5 45.3/45.13) 45.3/45.13) i I

1____ - - .. _. ____.__L . ..I i .1.....J I

i

. ..L___ .__ .. . .~. - ..

.... _____._ ..-_ . ____._l __ _ .. _---._- -.~---- --- .. c - - - . _ - - _ I . _____.L ____ .

August 24, August 24, 2005 2005

Tier 22 Group 22 ,-

t1I r-.rame I Safety lame Functlo K111(211(31 Safety FunctIoFK1 K4[K5fK6 K2 K31 K41 A1~2 LO3ibT 1ijA12 ~:f~~-=- .... '---QUestion Type Question Type KlATpc() K RO RO bRO ~RO r

t IReactor Reactor Coolant Coolant 10 i 0 O! O! 0 I 0 I0 I 0 IIT[0 0 1 0 lAbility Ability to to manually manually operate operate and/or and/or [Safety Safety parameter parameter displaydisplay ~ ystems ystems 002A4.08 002A4.0S 13.4 3.7 monitor monitor in in the the control control room:(CFR: 41.7//

room:(CFR: 41.7 I 45.5 to 45.5 45.8) to 45.8)

'I  : l:.

Pressurizer Level 1 1 111 ' 1 1 1 Abilityto monitor automatic operations of K/A Randomly Rejected 011A3.O1 Control the (SYSTEM) including:(CFR: 41.7 I 45.5)

Rod Position o10 10 o* 00 0

-6': 0 ;'0 "0 I0 ljKnowledge 0 'Knowledge of the operational ofthe R7A Randomly KIA RandtyRjid Rejected .. - 014K5.02 ;2.8

,28 3.3 Indication i Il implications of the following concepts as

they apply to the (SYSTEM)
(CFR: 41.5! 41.5 /

45.7)

Nuclear 0 0 0 0 0 0 0 0 0 0 0 Knowledge of (SYSTEM) design K/A Randomly Rejected KIA 015K4i 015K4.10 3.2 3.5

,3.2 i i I

Instrumentation 1

feature(s) and or interlock(s) which

feature(s) i provide for the following
(CFR:

following :(CFR: 41.7)

INo-n--n-u~clear-*~-+-=-O i n-t-;:o:1-t~-:o~ori-o=+-: :"o+l"l :O~O:+- :;O:-l' Non-nuclear Instrumentation 0 0 0 0 A

0

~

0 0 0 0 0 00 Knowledge Knowléd of c1 the perationa1 -----t1KJmAA* Randomly the operational implications of the following concepts as Randomly Rejected Réjfid . - - - -- 16K5.01 2.7 :2:lf" 21

~ i  :(CFR: 41.5 /

(SYSTEM):(CFR:

they apply to the (SYSTEM) 45.7) 45.7) lin-core In-core 1 0 0 1 1] 0 1 0 0 010 01 1 0 0 1o Knowledge of physical connections of the physical connections Plant computer Plant computer 017K1.0f

Temperature 017K1.01 3.2 3.2 Temperature andIor cause-effect and/or cause-effect relationships relationships Monitor
  • Monitor between (SYSTEM) between (SYSTEM) and and the the followlng:(CFR: 41.2 to foliowing:(CFR: to 41.9/45.7 41.9/45.7 toto

! 1 45.8) 45.8)

L.- Containment

-,,*-********1-:::-1'1' Containment Iodine Iodine a 1a o0 '*0

~

t 1

f O r-oT-o TTh I

b~on+";:O~O:+;OmA"l:'b~ility~to~pr=edict 1 1 1 1 Abilltyto prdictand/orm and/or monitorchnges changes KIA RandomlyRe Randomly Rejec*""'l"te--d:-t-..

jed *-_** .. _-'. 27A1 027A1 o 0 Removal Removal in parameters in parameters associated associated with operating with operating the (SYSTEM) the controls including:(CFR:

(SYSTEM) controls including:(CFR:

. 41.5/45.5) 41.5/45.5)

II Condensate Condensate ja0 00 00 j a0 0; 0 00 a0 -

00 00 00 11 IThis This isis aa Generic, Generic, no no stem stem statement statement isis Knowledge ofthe of the purposE purpos and and function function 056G2.1.28 056G2.1 .28 3.2 3.33.3

--'-L_ulJ -LJ UltsoC'eted____ .~

Knowledge 3.2 1_.__ ....... _ _ _ _

associated.

. w of major t of major system controls.

I controls.

system compOfH compon nts nis arndn d !

~

I I

n

~ . _.* _ - -~-.- --'---~~--- -".~'~_~ ".~'.P

__ _ _ -----.L_ _._. _.._.. L-_

August 24, 2005 August 24, 2005

Cb41 I HU I

I C1 Tier 2 Group 2 0 a

Question Type 0 0 C 0.

0 KA Co I

i I .. .... 1 .LLJ .. J I .-,-I-,---L.I J

.. _ . _ ....... _ - ' - -_ _ _ _ _ _ _-+-_ _ _-'---_..... ~.

1.-

r-L U

c ub:ua

..a C

1\

CII ieszaen UTTI.

~

r

(

c August 24, 2005

s5 77ff 1

  • C.

,u P.

su,.

LiSU?.

?-b1J/

DflN

[bbJ .aLE Al c III ta .,z, c: -I r"

PI r III D lJ

.. , -I E9N1

u n ill

)',

Resident Office si-ri Z  ::n -I en .( D

J I*'. -I

-D

. I r

n fll 1, "01', UI T, ;

" :i. C

,-I

[J) L)

III ND:

c7Y$

Au 25 C5 06:08a IIJ CD o

w o

lI) u

Tier 1 I Group 1I Name/safety Function KI K2 NamelSafety FunctionlK1 K3~A1 ~A2 K2lK3A1 A2GT Goo KA Question Type I K A Topic(s) I RO I SRO etcr Trin r-t;l."<>,,tnr Tr!p _

i*

In fl n ( I *Th

-I**

n I1 Th n 1I 1TI 0 I007EA2 007EA201 1 01 I Ability to determine and interpret the

!Ability I Decreasina power TDecreasino powei level from available T 4.1 1 4.3

~"t~bili~~ti~;

I Stabilization -

r

! --. following as they apply to (EMERGENCY indications CJ I Recovery 11 r I1  ; PLANT EVOLUTION):(CFR: 41.10/43.51 41.10/43.5 / c:

~I-'o 45.13) CT.

c:

ex:

!PressunzerVapor su rizer Vapor DO 0 0 0 0 0 I 0 008AA2.01 0" 008AA2.01 to* determine -and Ability todéfrriüiie arid interpret the ~-.--- *KiA ndoiiiiie K/A RandomlY ected Re ected

-- ..- -~--I---,...~

f 3.9 4.2 QI Space Accident I/ 3 ,1 i following as they apply to ABNORMAL PLANT EVOLUTION) :(CFR: 41 .10 I/ 43.5 41.10 43.5/I A

45.13) ID a ,

~

~

III Q

Small Break LOCA 13 / 3 l 0; 0 0 0 0 i1 009EG2.4.30 This IslsGeneric, a Generic, no stem statement is Knowledge of whi h events related to 2.2 3.6 ID I

J j~ Ih associated. system operationsl/status operatiom status should be (1 reported to outsid agencies. c:

1

!! - -t:

...-t:

Large Break LOCALCA 13 I 0 o O! 0~ 0

. 0.. ~.--

~ 0 6*.t=~;;:;-;:;-:::;-;:;o;:,.---if=~'"='"-=-=-=-=~~=~~

0112.2.25 011 EG2.2.25 Generi, no stem statement is This is a Generic, RiARiidmlyRe ected 3.7 o

~./

ID j

~ i associated.

i tI:

RCP Malfunctions 1/ 4

~ ~

"T

2 0 01 5AG2.1 .32 Rep i O! 0 0 0 0 015AG2.1.32 This is a Generic, no stem statement is associated.

K1A Randomly Re KIA ected Reected 3.4 ~ 3.8

~

, Loss of Rx Coolant oi 0 0 0 0 T1 022AG2.4.49 this is a Generic, no stem statemetifli This statement is Ability to perform IVithout 6thout reference to referenceto 4 44 Makeup /2

'Makeup/2 associated, associated. procedures those actions that require ~

I'\:

immediate operal operat on of system CJ components and antrols.

ontrols. ...

CT.

I'\:

. Loss of RHR System 1 / 0 0 0 o 0 jTh u:

I l

. 0 025AG2.4.49 This is a Generic, no stem statement is K/A Randomly Re KiA R -ected ected 4 4 I 4

I associated. !I a:

c...:

Loss ofof Lomponent Component 0 U 0 U 0 UI 0o 0a Ua O6AP2.U 026AA2.05 10 determine and interpret the Ability 10 KiA Randomly R jected K!P 2.4 2.5

Cooling Water /8 I8 _, ~ following as they apply to ABNORMAL l _____

PLANT EVOLUTION):(CFR: 41.10/43,5/ 41.10/43.51 45.13)

I'-----,--I-"------.JIL : -------_ ... - - - - - _ . _ - -.. --.- . _ . _ - - - - - - - - _ . _ - - - - ' - - - - - - ' ' - - - .

24,2005 August 24, 2005

Tier 1 I Group 1I

~ame/Safety Name/Safety Function K1 K2 K3 A1 A.2=-r::::: """""'A;----,---.***.* Question Question Type Type .... - - - - , . - - - - - - - - k~-+/-A,-;T;;;:-o-p-=ic-;(;-s=-)

VATopicis) - _ .......... RO FunctioniKi K2IK3IAI A2IG KA G:--r-----::-K Ro I SRO I nl A n C l Th O! ThiTh I Pros1zer

!1**----**

. Control System ressore Dro",.,,,,i7,,,,rPr.:,,:r::,.r,.

__ ***_--_**- -; *'~I* n~ETh II 027AA2.1 0 0027AA2.14 4 Ability to determine and interpret following as they apply to ABNORMAL the K/A KIA Randomly Re acted ected 2.8 T 2.9 r C1 Malfunction/S

Malfunction 13 ," PLANT EVOLUTION):(CFR: 41.10 143.5 / 43.5 /I c 45.13) ..aa:

c.c ATWS /1

'ATWS/1 o 0 0 *0 ;'."()'! ()0 '029EG2.1.32 0G2.1.32 Generic, no stem This is a Generic. steth statement statimentis is KIA Randomly Re ected T 3.4 3.8 CII i

associated.

Stean, Steam Gen.Can. Tube Rupture 13 /3

°0 0 °° 0 Th0 , ]5 !038EG2.4.1

,038EG2.4.1

~

This is a Generic, no stem statement is associated.

K!A Randomly Re ected KiA acted 3.3 ~

I 3.3

, Steam Line Rupture - - Th 01 0 0 no 040AA2.05 Ability to determine andaridinterpret interpret the K/A Randomly Re ected KiA Ti4.1 4.5 Excessive Heat  ! following as they apply to ABNORMAL i

Transfer!/ 4 Transfer PLANT EVOLUTION):(CFR: 41.10 41 .10 I/ 43.5 I/

45.13)

Loss of Main i 0 0 0* 5 0 Th0, 1) 1 054AA2.03 O!054AA2.03 Ability to determine and interpret the Conditions and re ~sons sons for AFW pump 4.i 4.1 4.2 Feedwater 14 /4 following as they apply to ABNORMAL startup

~

PLANT EVOLUTION):(CFR: 41.10 41.10/43.5

/43.5 I

_____ 1 i I

Station Station Blackout/

Blackoutl6 6 i

  • 0O* Th0 0 Th.

L 0; 0

~

0 055EG2.4.6 O,055EG2.4.6 45.13)

This is a Generic, no stem statement is associated.

K/A KiA Randomly le Ra ected 3.1 '44 N C11 en If?ui1fi ----~" .. - ***~-*T'*'-;::-i'---;::+-:::H--=-I---;::+-~=~-.::""7--;:O::-+="""""'-~::::-- ..J

Loss of Off-site Por7 Power I \ Th0 Th0 0 0 O! 0, 056AG2.1 .33 056AG2.1.33 This Is i This n~o" stem statement1 a Generic, ii5sfem statement is RKiA k Randomly nclornly RE Re .ected

'" .-~~-~-+--:--

N 3.4 4 CD 66 associated. I

....en w

..J i Loss of Vital AC Inst. 00; 00 0; 0 0 0 057AG2.4.30 This is aa Generic, no stem statement Is K/A KiA Randomly Ri ected RE *ected 2.2  ! 3.6

, Bus/S Bus 16 \ ~ associated.

Loss OTL)C of DC PoWerI Power 16 0o U0 U0 0 0 00 o0 O5I\A2.03

'I058AA2.03 Ability to determine and interpret the KiA Randomly Ri K/A Rejected jected 3.5 3.5 3.9 3.9 1 following as they apply to ABNORMAL I

', [ PLANT EVOLUTlON):CFR:

EVOLUTION):{CFR: 41.101 43.5 /

41.10/43.5/ .

"1l

\

I t I 45.13) ii._. _____. __--'__ LJ_....i.l_-"---'~'---_'_i______ .-"-1_ _ _ _ _ _ . __ ".", -.-------

I

._ .. __..... L _--'-_ ..

August24,2005 August 24, 2005

Tier 1I Group Tier Group 1I C

- "..--RO I SRO

-t-Name/Safety Function

~ame/Safety FunctionIIK1 KI K2jK3 K2 K31A11A2 A1 A2 G G KA KA Question Type Question Type flA

/A Topic(s}

Topic(s) RO SRO 0

  • , I lI I t ,..

I__________

Loss of Loss Nuclear Svc of Nuclear Svc 0 0 0 i 0 00 °1062AG2.2.22 062AG2.2.22 This isis aa Generic, This Generic, no no stem stem statement statement isis KIA K/A Randomly Randomly Re 1ected R4jected 3.4 4.1 4T CJci Water /4 Water 14 associated.

associated. cC

! I I

~

t i

..aca C

Loss of

, Loss Instrument Air of Instrument Air 1/ 0 0 0 0 0 065AA2.03 oi065AA2.03 Ability to determine Ability to determine and interpret the and interpret the KIA K/A Randomly Randomly RE R jected jected 2.6  ! 2.9 2.9 c..c OJci

'88 following as following as they they apply apply toto ABNORMAL ABNORMAL i I

PLANT EVOLUTION):(CFR:

PLANT EVOLUTION):(CFR: 41.10/43.51 41.10143.5! 1 45.13) 45.13)

.,i' I., m ILOCA LOCA Outside Containment13 Outside

!3 00 00 00 00 0 WEO4EA2.1 00 WE04EA2.1 Ability to Abinty to determine and interpret the KIA K!A Randomly RE R jected jected 3.4 3.4 f 4.3 4.3 I-.

0 Containment I

I following as as they apply to (EMERGENCY (EMERGENCY EVOLUTION):(CFR: 41.10/43.5 PLANT EVOLUTION):(CFR: 41.10/43.5/I

~

[

~

! 45.13) 45.13) f

( C j____ r -4.

Emergency

_ .... L Loss of Loss of Emergency 00 00 0 00 OJ 00 o0 WE11EA2.1 WE1 1EA2I Ability to determine and interpret the KIA K/A Randomly RE R jected jected 3.4 3.4  ! 4".i 4.2 u

0 Coolant Recirc. 14

/4 j Coolant Recirc.

I I j following as they apply to (EMERGENCY(EMERGENCY EVOLUTION):(CFR: 41.10/43.51 PLANT EVOLUT10N):(CFR: 41.10 / 43.5 /  !

~

\ -I.

45.13) ~ :2

,I

! ,i ISteam Steam Line Excessive Heat Line Rupture Rupture -- 00; 0 0 0 0 T1 WE12EG2.4.4 NE12EG2.4.4 This is aa Generic, no stem statement is recogniz~ abnormal Ability to recognize abnormal indications indications 44 4.3 4.3 I Excessive Heat associated, associated. for system operating ope rat ng parameters parameters which which

~ Transfer Transfer /4 I4 are entry-level cojiditions are co ditions for for emergency emergency I

II and op rating procedures.

and abnormal operating procedures.

N CS I

Inadequate Inadequate Heat Heat 00 00 0' 0 11 uo wuA2.i WE05EA2.1 Ability to Ability to determine determine and and interpret interpret the the Facility cnditions Facility conditions and and selection selection of of 3.4 4.4 Transfer Transfer - Loss -

Loss of of  ! following following as as they they apply apply toto (EMERGEN (EMERGENCY CY proce ~ures appropriate proc appropriate during abnormal 3.4 4.4 N

-J I\l Secondary lures during abnormal c..c Secondary Heat Heat Sink Sink II I PLANT PLANT EVQLUTIO N):(CFR: 41.10/43.5 EVOLUTION):(CFR: 41.10 143.51 / and emergency and emergency o0 perations.

erations. I 44 45.13) 45.13) OJ

........ ..... ~- .... -.,-. --- .

,1 I I .. "'.' -_. - .-...... --_. ....

Col.:

Cr August24, August 24,2005 2005

Tier 1I Group Tier Group 2

; - - - - - - r - - - - - = - - - : : - ; - - - - ; ; ; ; - - - ... ------,-------:t=--=--=-.,-,--------,-=-::;;:-r.=:-=-=-

'Name/Safety Function IKI NanielSafety Function K1 It2IK3lA1 K2 K3 A1 A2 A2IG G ---. -K:A, Question Question Type Type  ; K!A Topic(s)

IUA Topic(s RO RO SRO

(

SRO Cnntini,oiisPnd Wrthrlr!

r.nntin"nll!:;J~nrl Withdrl O! OI O! O! 0 O! O! 00001AA2.01 !001AA2.01 Ability Ability to determine and to determine and interpret interiretthe the lKlA Randomly Iy R ~jected 4.2 4.2 IKlARandom lected 14.2 4.2 r Ii following as I

following as they apply to they apply to ABNORMAL ABNORMAL (J

~ PLANT EVOLUTION):(CFR:

PLANT EVOLUTION):(CFR: 41.10/43.5 41.10 / 43.5 1/ c

,'! 45.13) 45.13) ..a:

Dropped Control i Dropped CnfrólFTRod"' 0 0 0 ° tf -0b 003AA2.01 003AA2.01 Ability Ability toto determine following as following determine and as they they apply apply to inteipretthe *~'--+~KI.-r:'A-;R=:-a-ndT'o~m~IY~R~~j-ec-:"te-d~**

and interprefth-e' to ABNORMAL ABNORMAL K/A Randomly Rjected ... - - - - - - 1 3.7 3.7 . 3r T EVOLUTION) :(CFR: 41.10 PLANT EVOLUTION) 143_51 41.10/43.51 AJ 45.13) I'D til

° Q.

Inoperable/Stuck Contr, i Inoperable/Stuck Contri [ 0 aj a 0 005AA2.01 0 r005AA2.01 Ability to determine and interpret interfrét the K/A Randomly R ~jected KIA jected 3.3 4.1 4T I'D

J I

I following as they apply to ABNORMAL ABNORMAL ('t PLANTEVO PLANT LUTION):(CFR:41.10/43 EVOLUTION):(CFR: 41.10 I 43.5.5/1 o"i) 1 45.13)

"i)

Emergency Boration I 1 0 Emergency Boration 11 i I a o0 0 0 0 0 0 0 0 024AG2.4.1 This is a Generic, no associated.

nostem stem statement is KIA K/A Randomly R jected T3.3 3.3 o

I'D ttl Pressurizer Pressurizer Level Level Malfu

~

i Malfu ~ 00 00 I 0 1

00 00 00 028AA2.14 Ability to determine determine and interpret the following as they apply to ABNORMA ABNORMAL L

KIA Randomly R ~jected K/A jected ljW 2.6 2.8

z PLANT EVOLUTIO 45.13) 45.13)

EVOLUTION):(CFR: N):(CFR: 41.10 /143.51 43.5 I I l

l

! I l N

C11 Loss Loss of of Source Source Range Range II 0 0 0 o* 1 o 032AA2.08 Ability to to determine determine and en 032AA2.08 and interpret interpret the the required ~ power Testingg required lost, then j

1, l

following following as PLANT PLANT EVOLUTIO as they they apply apply to EVOLUTION):(CFR:

to ABNORMA ABNORMAL N):(CFR: 41.10/43.5 41.10/43.51I L I,j TeStin restored restored power lost, then 12.2 3.1

~

f

-oJ N

c.o 45.13) 45.13)

I i I en

!i ....

w

-oJ lLoss of Intermediate Loss of Intermediate R R~ 0o 00 0O. 0 Ij o 00 0o 033AA2.13 033AA2.13 Ability Ability toto determine determine and and interpret interpret the the !K/A KiA Randonily Randomly R R ~jected jected !T 2.2 2.8 following following as as they apply to they apply to ABNORMA ABNORMAL L  !

I  ! PLANT PLANT EVOLUTIO EVOLUTION) N):(CFR:

(CFR: 41.10 143.5 1 41.10 /43.5! i L 45.13) 45.13)

II  !

l

.- l I  !\ 3.4 Fuel Fuel Handling Handling Accident Accident 0o* 00 i o I 0 00 00 0 o !,036AG2.1 036AG2.1.32 .32 This This isis aa Generic, Generic, no stem taternent no stern statement isis IK/A Randomly RR~jected KJA Randomly jected 34 3.8 3.8 -ii elated associated. i i i

< - I_ _ _ _ _ _ _

jl

_- - - ' - .---,,~_-,-g~Ll ... __ L_ .

_ _--'-I_ _ _ _ _._____

~

.___ ........ '._ . _ _ _-'-i- - - - -..- - f - .___ .

j * .1 ... _._ ...

August 24, 2005

Tier 1I Group 2 ,-

G1 Name I Safety Function iKIIK2K3IAI A2IG KA ..... Questio-n -=-------.------ ..

Question Type

-.--!--,.-~~.....,-::- -.

MIA I /A Topic(s)

RO SRO RO ISRO Tube I 00 T I ISteam Generator Tube Steam Generator 00 O! 0 00 I o*0 -

00 037 037AG2.4.4 AG2.4.4 This is This is aa Generic.

associated.

Generic, no no stem stem statement statement isis K/A Randomly KIA Randomly REi*ected R ected 4 4.3 Loss of Condenser Vac o0 0 0 0:

0 00 °i051AA2.02 051AA2.02 Ability to determine and interpret the following as they apply to ABNORMAL K/A Randomly RE~ected KIA R ected W 4T 3.9 4.1 t a

C

. PLANT EVOLUTION) :(CFR: 41.10/43.5 1I PLANT EVOLUTION):(CFR:

. 45.13) jl n

,n..

IJ Accidental Liquid Rad'" RadV 00 o0 i 0 a 0 0 059AG2.2.25 This is a Generic, no stem statement is K/A Randomly REuected KIA RE octed 2.5 3.7 1 associated.

l 1

I C" r*

c..,

Accidental GaseousGaseous Ra l a0 i a0 0 00 0:' 0; 0 OS0AA2,04060AA2O4 Ability to determine and interpret the K/A Randomly RE jected KIA 2.S 2.6 3.4 following as they apply to ABNORMAL ..

PLANT EVOLUTION):(CFR: 41.10 41.10/143.51 43.5 / r 45,13) 45.13) n

,tl ARM System System Alarms I/ 7i I 0 l 0 o a! 0 \ 0 !OS1AA2.0S 061AA2.06 Ability tietermine to determine and interpret the K/A Randomly RE jected KIA 3.2 r 4.1 1 i

~

j following as they apply to ABNORMAL

, PLANT EVOLUTION):(CFR: 41.10 143.5 I 4110/43.5 45.13)

~

Plant Fire On-site /9 /98 0o 0 0~ a 0 0 067AG2.4.30 OS7AG2.4.30 This is a Generic, no stem statement is K/A Randomly RE KIA RandmIy Rc jected 1'1 T2.2 3.S CJ I

i associated. o Control Room Control Room Evac.

Evac. /8 18 0 0: a Tha

° 0 068AG2.2.22 OS8AG2.2.22 This isis aa Generic, Generic, no stem statement statement is K/A KIA Randomly RE RI jected T 3.4 t1 4.1 1'1 CJ I

t associated. .

o c.

Lossot(.1M1 Integrity.1 00 Loss of CTMT integrity.

I 1

0a 00 0a 00 I

00 069AA2.01 Ability to determine Ability following as determine and as they and interpret interpret the apply to ABNORMAL they apply the ABNORMAL IK/A Randomly R jected KIA Randomly R ~ected ) 3.7 1

3.7 4.3 4.3 Irng7 .L I-Jo j.5llffiEG2T32T~~:a:n~~~I:~:::~t:~,~~:'!~~*5 ~ I RaMoi~ jec~* -----~:

PLANT EVOLUTION):(CFR: 41.10/ 43.5 /

45.13)

,Inad l~

lnad Core Cooiing /44 .. !O CareC00

~

il 0 0

~

i 0

) j.i 0

~

l C)

~

074LG2.L32 This is a Generic, no stern statement is

!associated.

1 associated.

~

WA Randomly Rjected K)A

-L___

R i

3.4-3.4 3.8-

-r August 24, 2005

Tier 1I Group 2

. _.... - rflr ... .---- .. - -~--- --

Safety Function Name II Safety Function K1 KI K2 i K3TAfr.s i Al A2 A2 I G G Question Type "I' ':fAA topic(s)

Name .-

KA Topic(s) 1 RO RO SRO SRO PI1 I High Reactor High Coolant P Reactor Coolant 0 00 o~ 0 I 0 0 o0 076AG2.1.32 076A02.t32 is a Generic, This is Genenc, no stem statement is is 1

K/A Randomly RE KIA R jected 3.4 3.8 r

C1 C

i r. J i, associated. ..cr.

, 1 , c I Redia9nosis 13 Rediagnosis /3 0 0. 0 0:. (

0 0 o0 WEoTEA2.1 WEOI EA2.1 to determine and interpret the Ability to'determ"irle'and KIA K/A Randomiy Randomly RE R jeCle-a"-

jected 1 33.2

/

.2 4 CII following as they apply to (EMERGENCY

~

PLANT EVOLUTION):(CFR: 41.10/43.5 JI , Al I .i I

q 45.13) 1 tD III

'Q."',

! i Generator Over- ; 0' 0 I Steam Generator 0b 0 11 iWE13EG2.2.2~

WE13EG2.2.2 This is a Generic, no stem statement is Knowledge of ba' bá as in technical es In ~2.5 2.5 7 3.7 tD

, °i :J

1, ~! associated. specifications for imiting conditions for f L ct i

!  :; 1 operations and s~ s rety fety limits. C

.~

~

-t:

-t:

o.. i--- _._, ..- o'"'

0o Containment Flooding I Containment Or -ü0 0 0 o WE15EG:2:1.3~

wE15EG2T This Th11is a Gerienc;neri, no stem statement is K/A Randomly 'Rl KIA jected Rejeia *T 3.4 4

, associated.

tD i i t:I:

~ f.

High I High Containment Radi Containment Radi,1 0; 0 ü0 0 i,

0 0 üo WE16EG2.1.3~

WE1 6EG2.1 .3 This is a Generic, Geneile, no stem statement is f

T

z

, 1  ; KIA K/A Randomly RandomlyR R, jected T 3.4 3.B

, associated.

, !i  ;~

t t ~

. i l SI Termination 13 /3 0 0 0 6o~ 0 T1 WE02EG2.4.3(

l WE02EG2.4.3( This is aa Generic, flO no étemstem statement is i~ Knowledge of wh ch events related to 2.2 3.6

. associated. system operation IS/status Istatus should shou Id be

, reported to outsii outsic ee agencies.

I\l

, U1 O'l

..J ilOCA LOCA Cooldown Cooldown -Depi

- DePI! 5OJ 0 0' I

0 0 o WE03EA2.1 iVEO3EA2.1 Ability to determine and intefE interpretitle following as they apply to (EMERGENCY K/A KIA Randomly Randomly R R jected 4

3.4 4.2 I\l to I

PLANT EVOLLJTION):(CFR: O'l EVOLUTION):(CFR: 41.10 41.10 I/43.5/

43.5 I ....

I ~

1 45.13) c..:

! f ,, .....:

1 Natural Circ.

Natural Cire. /4 14 0 00,; 00 0 1 oiWE09EA2.2 WEO9EA2.2 Ability toto determine determine and and interpret interpret the the Adherence to ap ap ropriate procedures procedures and and ~ TF 3.4 3.8 i following as as they apply apply to to (EMERGENCY within tt le operation within operation e limitations in in the the I

~

i PLANT EVQLUTION):(CFR:

45.13) 45.13)

EVOLUTION):(CFR: 41.10 41.10/43.51 I 43.5 / faciIitys facility's license license and nd amendments.

amendments. l I

I I j "'l!I 5

I

°L~J ~---ol OEG2.2.2~ ITh~S ~~~en~iic~nostem sta.temenf1S---_j~~_~~~dOmiYR I I I 1.

oi O O 0WE1OEG2.2.2 NattrI Circ.

n'JAhira! eire. AJith SeB.n ~ 0 With Sen O O 0 iWEi IThisisaGenenc.

is nostemstatementis KIARanciorniyRected jeded -~14'T'"

3.4 4.i

, _., ... _.--, ___L I. ____ . i. ~ ."--

August 24,2005

0 Tier 1I Group Tier Group 22 C I\)

NameISafety .....

Function[i Name I Safety Function K1 K2 K2K3A1 K3lA1 A21G A2G KA KA Question Type Q-uestl()A Type


~ ~-

1Aipic(s)

A Topic(s) - --'RQSifd RO SRO CJl 1

I  ! ! I I i associated.

I associated.

I "CJl I

j I

! o

......en RCS Overcooling - pn RCS Overcooling - PTE 00 00 00 0'0 0 0 010 WEOSEA2.1 NE08EA2.1 Ability to determine Ability to determine and interpret the and interpret the KIA K/A Randomly Re ected Randomly Re ected 3.4 3.4 4.2 4.2

, I following as following as they they apply to (EMERGENCY apply to (EMERGENCY o

I:;,

I PLANT EVOLUTION):{CFR:

PLANT EVOLUTION):(CFR: 41.10/43.51 41.10! 43.5! CD 45.13) 45.13) j iO Degraded CoreCore Coolint Cooling 00 00 00 00 00 WE06EA2.2 WEO6EA2.2 Ability to to determine determine and interpret the and interpret 3.5 Degraded 0 Ability the j KIA K/A Randomly Randomly Re Re ected ected T 3.5 4.1 tD

, following asas they apply to to (EMERGENCY (EMERGENCY  !

i ....

(II i

~.

PLANT EVOLUTION):(CFR:

PLANT EVOLUTION):(CFR: 41.10/43.51 41.10 / 43,5 I 1 a..

45.13) ,I tD

.: :J ct Saturat Core Saturated Core Cooling Cooling 00 00 1 00 Th0 Th0 o0 WE07EG2.4.6 VVEO7EG2.4.6 This is a Generic, no stem statement is i! KIA K/A Randomly Re ected 3.1 44 o

of) of) associated. ....

o tD Loss of j Loss CTMT Integrity of CTMT Integrity,* 0 0 0U. 0U 0U 0U oU WE1 4EA21 WE14EA2.1 Abilily Ability to determine and interpret the to K/A Randomly Re KIA ected Rejected 3.3 3.S

3.3 3.8 'T1 i! 1 following as they apply to (EMERGENCY (EMERGENCY :z

~.

EVOLUTION):(CFR: 41.10/43.51 PLANT EVOLUTION):(CFR: 41.10/43.5/

~

L_  :

-- .H ** _ _

45.13)

.... - - -_. __ .. -- -- I I\)

CJl en

..J I\)

CD I

en w

..J August 24, August 24, 2005 2005

I Tier 2 vroup roup 1 I c-;-----:-=:--;-:--:::---;-;--..-;-;r;:=-=-~~=:_;_:;;;:r:_::r_=_=r:__=r::_:r_:;;:_r----_;:;___;;___;;;_-----_._-- . - - - - ... -:7:":-::;;---;--::-:--t----,----:-::-.:---r::::-=o=-c

~ame ame II Safety Safety Functiol Functiol K1 Ku K21(211(311(41 K3 K4 K5 K5 K1(61 A2 A31 A4 All A2IA3 SiA1 WG GI Question Type KIA KIA Topic(s) KA ~RO

[ Reactor Reactor Coolant Coolant 0 00 0 OTh I1!I 0 0 O0 lAbility I Topic(s) I(A I RO RO RO

~.1 I 01 0 O! 01 O! to (a) predict the impacts of the Abilityto(a)oredicttheimoactsofthe I Problems associated with RPPmotors.

!Problemsassociatedw;thR( motors 003A2.03 003A203 [2.7

.7 bT r Pump Pump following on following the (SYSTEM) on the (SYSTEM) and (b) including faulty motors and current, urrent, I.: . . (J based on based on those predictions, use winding and bearing temper. ture temperture c procedures to correct, control, or consequences of those mitigate the consequences problems ......cr.

abnormal operation:(CFR:

operation:(CFR: 41.5/43.51 C GI 45.3/45.13)

Al Chemical and o 0 0,0 0 0 0"0 0 0 0 o Ability to (a) predict the Impacts impacts of the K/A Randomly Rejected KIA Rejected 004A2.06

,004A2.06 1'.2EE T

~.3 I'D III Volume Control Ifollowing on the (SYSTEM) and (b)  !  !

I '"',

based on those predictions, use i 0-I'D I procedures to correct, control, or  :::J ct consequences of those mitigate the consequences operation:(CFR; 41.5/43.5 /

abnormal operation:(CFR: Cl 45.3/45.13) 45.3/45,13) "il "il o

I'D Residual Heat o 00 00 00 00 00 00 00 0 0 11 This is a Generic, no stem statement is Knowledge of system purpose and and oror ~.9 Removal 005G2.1.27 2.8.8 .9 III associated, associated. function. "'T!

z Emergency Core o0 0 0 0 0 0 O~ 0 0 0 0 a 0 Ability Abilityto(a) predictthe to (a) predict the impacts of the K/A Randomly Rejected KIA 005A2 Cooling I following on the (SYSTEM) and (b)

! based on those predictions, use procedures to correct, control, or consequences of those mitigate the consequences operation:(CFR: 41.5 143.51 abnormal operation:(CFR: / 43.5/

45.3/45.13)

Pressurizer Pressurizer 0 00 0OO j 0 O!0 0 11 0 0 0 Ability to (a) predict the impacts of of the the Overpressuiizaion of the PZ R Overpressurization RelieflQuench Tank Relief/Quench ~ following on the and (b) 0O7A I the (SYSTEM) and (b)

~ based on those predictions, use based 1 procedures to correct, control, or consequences of those mitigate the consequences

, I , operation:(CFR: 41.5 143.51 abnormal operation:(CFR:

' 4 5 , 3 / 445.3145.13) 5,13)

/43.51 I

Component Cooling

Component 0 rOO" 0 0 0 013 o! U a 1100a 0 baytO 0U Ability to (a)

() predict irrpacts of the preotct the impacts  ! PRMS alarm alarm OQ8A2,Q4 008A2.04 i:V ater Water

_______.__.......LL_~. __~LJ._'-.l...LJ!OilOwi~_~n an~

foilowing on the (SYSTEM) and (b) the (SYSTEM) (b) _ _L_ ' . ._ . ..- - . -

f'3 l3

' .5

.r

  • ---~-'A.-:-:u:=g:-:-:us:7t-;=;27'4.'r2v;O~05F--

August 24, 200b

(

Tier ~ ,..,.roup roup 1 I ,-

01

~i Name / Safety Safety Functlo Functlol 1<1 1(1 I K21 K31 1(31 K4 K5j K6 K41 K5 1(61 All A4 G I A31 MI A1 A21 A3I Question Type F KIA K1A Topic(s)

Topic(s) .. - -

I  ! ! !*l l ! ! ! 1 Ilbasedonthos based on thoseeoredictinns.

predictions: use lise l!

J KA I RO RO~RO RO procedures to correct, control, or mitigate the consequences consequences of those abnormal operation :(CFR: 41.5 41.5/43.5

/ 43.5 JI J 45.13) 45.3/45.13) 45.3 i

i Pressur Pressurizer o 0 0 0 0 0 01 fa o 0 o Ability to (a) predict the impacts of the K/A Randomly Rejected KIA 01 0A2.01 010A2.01 i3

~.3 f3.6 Pressure Control I following on the (SYSTEM) and (b) based on those predictions, use

iI I procedures to correct, control, or t'I

..t IJ consequences of those mitigate the consequences t'I operation:(CFR: 41.5/43.5 abnormal operation:(CFR: 41.5 143.5/J 45.3 / 45.13) 45.3/45.13) ('

c Reactor Protection 0O i

0>' 0 0 0 0

~

a0 0 0 0 0 This is a Generic, no stem statement is associated.

associated, K/A Randomly Rejected KIA 012GT ~.4 012GG2.1.32 &4 ~.8 .8 ,..

1'1 I t:

Engineered Safety 0'0 0 o 0 0 0 a b 0 0 0 0 0 0 i This is aa Generic, no stem statement is K/A Randomly Rejected Features Actuation associated.

KIA 01 3GG2.4.4 ~.O 013GG2.4.4 4.0 14.3

[

Containment O' 0 0 0 0 0 0 0 0 0 0 0 0 0 This is a Generic, no stem statement is K/A Randomly Rejected

,. KIA 022GG2.1 .2 ~.O 022GG2.1.2 W ~.O Cooling associated.

; r'I i  ! C.

Ice le Condenser 0 0 0 0 a 0;

i 01 0 0 0 00 0 0 0

~

iiARejected KIA Rejected 025GG2.1 .23 '0 025GG2.1.23 0

.C

~

~ r'I CJ Containment Spray 0 A.r 0 0 0 0 0 0 0 01 0 0 0 a0 This is aa Generic, no stem statement statementli is iARartdomly KIA Randomly Rejected W 14.0 I

\ associated.

026GG2.4.49 ~.O .C.

C Main and Feheat a U 0 0 0 U U U U U I) Abflttyto (a) predict the impacts of the KIA K/A Randomly Rejected 039A2.03 i3.4 1,4 3.7 Steam following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR 41 .5 / 43.5 I 45.3 /45.13)

August24,20 August 24, 2005 05

{

Tier 2 _(OUP oup 1I ame II Safety Name Safety Functio Functiol K1; KI K2l K3 K41 K5

-1<2 K3'K4 K5[k6l All A2 K6 A1 A3l A4 A2l A3 A41 G . '--auestio-n-T-y-pe-Question Type -..

. .. ---Kl-A-T-O-P-ic-(s-)-l---*

K/A Topic(s) --y-- --'--1<.0.-

KA IRo jsRO RO RO I!  ! 1 1 1 I l_ I  ! I r (J'

Main Feedwater Main Feedwater o 0 0 0 0 0 0 - 0 0 0 - 0 This is a Generic, no stem statement is IKIA 1</A Randomly Rejected 059GG2.1.2 059GG2.1 .2 P.O W ~.O c associated. ......a:

CD Auxiliary/Emergency Auxiliary/Emergency 0 0 01 0 0 0 0 0 0 00 0U 0 Ability to (a) predict the impacts of the K/A Randomly Rejected KIA 061A2.04 p.i.1 ~4

&4 Feedwater Feedwater following on the (SYSTEM) and (b) 1;1 based on those predictions, use  :;c 1I ,

procedures to correct, control, or til 1  ;

consequences of those mitigate the consequences III

~

abnormal operation:(C FR: 41.5/43.51 operation:(CFR: 41.5 / 43.5 I C.

til

r. 45.3145.13) 45.3/45.13) :J ct r t

~ i o Electrical AC Electrical 0 0 01 0 0 0 0 0' 0 0 0 0 0 o 0 This is a Generic, no stem statement is KRandomly -1:l 01 KIA Randomly Rejected 062GG2.1.32~.4 GG2.1 .32 ~.8 Distribution I*

r I j

associated.

-1:l o

f til i

Electrical DC Electrical 0 0 0 0 01 0 0 0 0 0 0a o 0 Ability to (a) predict the impacts of the K/A Randomly Rejected tIl KIA I,063A2.01 063A201 E ~.2 t>.S Distribution following on the (SYSTEM) and (b) based on those predictions, use I: "

z procedures to correct, correct. control, or mitigate the consequence consequencess of those abnormal operation:(C FR: 41.5 143.5/

operation:(CFR: f 43.5 /

45.3 145.13) 45.3145.13)

I\)

UI Emergency Emergency Diesel 0o 00 00 00 00 00 00 00 00 0 00 AbilIty en Ability to (a) predict the Impacts of the Rejected KIA Randomly Rejected Generator Generator following on the (SYSTEM) and (b) 064A2.14 064Pt2.1 4 12.7 T ~.9 EW ...J I\)

based on on those those predictions, useuse to I

procedures procedures to correct, control, or mitigate the consequence abnormal consequences abnormal operation:(C s of FR: 41.5 operation:(CFR:

or of those 41.5/43.51 I 43.5 I en w

...J 45.3 l 45.13) 45.3/45.13)

!j

[  ;

Process Process Radiation Radiation 0" 00 00 00 00 00 00 00 00 00 0o kbiIity 04 ~

Ability to (a) predict to (a) predict the the impacts impacts 01 of the the KIA Kandomly K/A Randomly Rejected Rejected 073A2.02 073A2.02 .7 .2 Monitoring I!

Monitoring following following on on the the (SYSTEM)

(SYSTEM) and and (b)(b) l I

I I! i:

I*

II I based based on on those those predictions, predictions, use use II' .

"1l 5

L. ___ .- .. ...... ---_ ..

I

._L__ '

I,

~ 1.. i I l I __ ...1.~ _ .! _._.! :~ L..

j I.

L-..l___

procedures procedures mitigale mitigate ihe the to to correct, correct, consequence control, consequences control, s of of or or those those ~ . I I

- _.... ___ ... __ ___________.__ L_.. _______ ...._ _.. _ _~ _ _ - - - - - - - ' ,__...._ _-.-.;.-;;-L--L-August 24, Pugust 24, 2005 2005

(

Tier~ ..;roup Tier roup11 Name Safety Functio JameII Safety KI K2 Functiol K1!

K21 K3 K4I K5 K31 K4 K51 K6K61 A1 All A2 A21 A1 A3f Ali A4 G G I Question Type Question Type I KIA Topic(s)

KIA Topic(s) KA RO ~RO 1R0$RO I r I11 Ill Ilabnormalop ,..

oration:(CFR:41.5143.5/

abnormal operation:(CFR: 41.5 '43.5'

!T l I I ~

45.3 / 45.13) 45.3/45.13) i u c

I Service Water 0 I

0 0 Ti 0 0 0 0 0 0 0 o0 Ability to (a) predict the impacts of the KJA Randomly Rejected KIA a:

076A2.01 ~.5

.5 3.7

.7 ....

following on the (SYSTEM)

(SYSTEM) and (b) III based on those predictions, use

, [

procedures to correct, control, or tt consequences of those mitigate the consequences I A

operation
(CFR: 41.5/43.51 abnormal operation:(CFR: 41.5/43.5 I til t til i45.3 145.13) 45.3/45.13) ...Q Instrument Air I

0' 0 0 0 0 0 0 0 0 0 Tio Ability to (a) predict the impacts of the rKIAK/A Randomly Rejected 078A2 p P til

J ct 1

following on the (SYSTEM) and (b) I C 1

1 I

! I 1 based on those predictions, use procedures to correct, control, or "t:

"t:

o j consequences of those mitigate the consequences til 111 abnormal operation:(CFR:

operation:(CFR: 41.5/43.5!

45.3)45.13) 45.3/45.13) .,.t:t:

, I  ::::z

~

Containment Containment 0 0 o~ Ti0 Ti0 Ti0 010 Ti 0 Ti0 T1 This is a Generic, no stem statement is AbiIity i Ability to locate and operate oper 103GG2.1.30 103GG2.1 T ~.4

~.9

~ f.

associated, associated.

~ components, including Local local controls.

IEmergency Emergency Diesel 1

I 0 0a 0 0 0 00 0 0 00 0 0 This is a Generic, no stem statement is KIA Randmly Randomly FéJecteci Rejected I\l Generator associated.

064GG2.4.S0 ~.3 064GG2.4.50 13 f3.3 Ul en i -.J I\l ttl I

en w

-.J "ll August 24, August 24, 2005 2005

Tier 2 Group 2 :D c::::

0.

~ame I Safety Functio iame Functiol Ku K1 K2 K21 K3 K31 K4 K41 K5j Kel A12 K51 K6 A 1 /\2 10.3 ~4 b ID.3 IM ~ I Question Type -, , - - " , ' -K/==A-::;r,...O-p--=iic--:(,--:sf------,.----=-=-KA KIA Topic(s 8 '-n~Cn3RO fRO N

CJ1 IControl Control Rod Drive 0 0 00 0 0 00 0 01 0 I 010 0 I 0 0 IThis This is aa Generic, no stem statement is I1K/A KIA Randomly Rejected !001 GG2.4.49 14.0 14.0 ,.,

associated. , CJ1 Cl Reactor Coolant 0o 0 0 0 0 0 0 1 1 0 0 0 0 Ability to (a) predict the impacts of the Loss of heat sinks 002A2.04 4.3 4.6 C11 following on the (SYSTEM) and (b) N DI based on those predictions, use procedures to correct, control.

control, or mitigate the consequences of those 1 Al

. abnormal operation:(CFR: 41.5/ 43.5 I 41.5143.5 I'D

45.3/45.13) 45.31 45.13) 0'1 Q

I'D

J rPressurizer II Pressurizer Level o 0 0 0 0 0 0, 0 0' 0 0 This is a Generic, no stem statement stateméjit is KIA R7ARandomly Randomly Rejected OIiGG2.4.31 011 GG2.4.31 3.3 3.4 ct I Control ~ associated.

C

-11 Rod Position o0 0 0O0 0 0 0 0 0 0 0 0 !This is a Generic, no stem statement statemen is  : R7KRandomIy KIA Randomly Rejected 014GG2.4.49 4.0 4.0

.o

-11 Indication , associated. ID i tI I 1 "T I-:-:--r' '" "- '0O 0 0-0 "0,: 0 0 0 0 "b

2 INuclear ti 0 o 'tFiis Thi&isis a Generic, GenerIc, no stem statement is R7A Randomly KIA Randomtyejé Rejected- W

'""""--'" .. -h.-..-:-:=-"""..-.."=...j...,,.......-I_ _

0150G2.1.30 3.9 3.4 01SGG2.1.30

!Instrumentation .

i I associated.

,  ! ,~

Non-nuclear

~ ~

01I 0 0 0 0 0 O~ 0 0 0 o This is a Generic, no stem statement is 4 KIA K/A Randomly Rejected 016GG2.4A9 4.0 016GG2.4.49 Eb 4.0 Instrumentation J associated.

I 1\

U a

In-core 000 0 000G0 1 0 o 0 00000u 0 0 0 0 This is a Generic, no stem statement is KIA K/A Randomly Rejected '"'

Rejeciea 017GG2.1.30 3.9 3.4 Temperature i j

associated. '"

1\

Monitor Cl

~ I I a e.

Containment Cóntainment Iodine 0 0 0 0 0I0 o 00 0 000 0 0' 0 AbilitY AEHif(a)to"(a) predictthe*lmpactiof*-:th......e--+:KI....,A,......R:-a-nd~o-m...,IY-=R predict the impacts of the K/A Randomly Rejeted .....

ej"""ec""'t-ed-=--+--"- -1l27 A2JJ1--' 3:0 027A2.01 3.0 '3.33.3 Removal r following on the (SYSTEM) and (b)

, based on those predictions, use I

'I procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 41.5)J 43.5/

43.5) 45.3/45.13)

I! I

-r

__ ~____ ".... L_~.."_

August24, August 24, 2005

Tier 22 Group 22 C

'Name/ Safety-r-\.nctio'K1fK21 NanieiSafety FunctIoFkiiK2lK3l 1<3 K41 K41 K5l K5! K61 A1 ~-~3 K6 A1e.2 3 64 ~4 b~. I ----Question Type Question Type KiA Topic(s K!A Topic(s 1 KA KA RO ~RO iHydrogen Hydrogen

  • -Recombiner Recombiner and and 0 1 0 1 0 1 0 1°;0T0 0 I 0 I 0 0 0oI This This is is aa Generic, associated.

Generic, no stem statement no stem statement isis I!K/A KIA Randomly Randomly Rejected 028GG2.1 .33 T[EW I028GG2.1.33 3.4 4.0 r I

C1

Purge Purge Control Control I! c a
i
! Containment Containment Purge Purge 00 00 001 00 0a 00 0a 0 0 00 0a ;This This is Generic, no is aa Generic, no stem statement is is K/A KIA Randomly Rejected Rejected 029GG2.2.22 029GG2.2.22 3.4 3.4 4.1 4.1 t associated.

I

  • I i

I 50 150 01 I 15a 0 a Spent Fuel Pool 0 0 01 150 0 This is a Generic, no stem statement is KiARandomly KIA Randomly Rejected 033GG2.4.49 4 4.0 15 4.0 A

II Cooling associated.

...lfI Q

II Handling Fuel Handling 150 0 0 0 150 150 0 0 0 00 0oI This is aa Generic, no stem statement is J Equipment ~

~

I associated.

KIA Randomly Rejected K/A 034GG2.2.25 2.5 3.7 c1 C

-t

! -t Steam Generator 00; 0 0 0 001 0 0 0 0 00 1 1 This is a Generic, no stem statement is Knowledge of annun1s annunciators alarms and 035GG2AT 035GG2.4.31 3.3 3.4 C1 associated. indications and use of the r ~sponse 1'1

~ sponse instructions. tI "1

I 1  :::i ISteam 0 0 01 0 0 a 0 0 0 00 0 0 0 o 0 Ability to to(a) fredict the impacts of the (a) predict K/A Randomly Rejected KIA 041A2.02 3.6 3.9

! DumpfTurbine DumpiTurbine i following on the (SYSTEM) and (b)

!Bypass Control t ' based on those predictions, use procedures to correct, control, or i

i ( mItigate the consequences of those mitigate ,.

II abnormal operation:(CFR: 41.5/43.5/

41.5 / 43.5 / 1'1 CI 45.3/45.13) Cl I  ;

~

Main Main Turbine I 1'1

, 0 0;0 0 150 150 0 150 0 1501 0 15o This this is a Generic, no stem statement is RiARandomly KIA Rejectd Randomly Rejected CI Generator 045GG2.4.30 2.2 3.6 I associated, associated.

II ..

Cl

~ I t Condenser Air 0 00000000 a 0 0 0 0 0 0 o0 Ability prellct the impacts of 1bmty to (a) predict o the K/A Randomly Rejected KIA UP2 055A2 0 0 Removal Removal -

following on on the (SYSTEM)

(SYSTEM) and (b) (b) based on those predictions, based predictions, use use procedures to correct, control, or procedures or I 1* mitigate the consequences of those

~ I i

R

~

\

I 1 453/45.13) 45.3/45.'13) 41.5 / 43.5 I abnormal operation:(CFR: 41.5/43.5/

'1 l <

,! .-~.-.----.-.-,-- .. .-. I .L_  !

~J Ii i ~

P I  !

M 4. .. L

~ I

.1 J . ---'- .._----_.-._--------_. -"-_..  ! --- . - - " . -.._---

~ ~ I

.. :. ----- ... - __ .. J.__ ~~_~J __ ~. ___

August 24, August 24.201152005

Tier 22 Group Tier Group 22  ::I c::

~

NameII Safety Name Functlo K1 safety Functiol Kl11(21K2 K31 K4 K5i

-K3 X4l KS'1(61 K6 Al

'A12 ~2 \3 1t\4 P

~3 IM 3f Question Question Type Type KiATOPiC(s)"----**

KIA Topic(s .---- - ... ~. RO ~RO 1\

U

!Liquid I 0I 1, 0L. (f F iThiTh I o!a*;I ro ,.

Liquid Radwaste Radwaste 0 0 0 0 0 00 0 -0 0 -0 0 0 .30 3.9 E4 0 11 ThisThisisisaaGeneric, Generic, no nostem stem statement statementisis Abilitytoto locate Ability locate and operate -,---

and'operate 068G2.1 068G2.1_30 3.9 3.4 u

, associated.

associated. components, including local components, including local controls.

controls. c i ~

~

E C1 iWaste Waste Gas Disposal 00 100 00 00 0ol 00 00 00 00 00 00 This Gas Disposal This isis aa Generic, Generic, no no stem statement isis stem statement K/A Kandomly Rejected KIA Randomly Rejected 071 GG2.1 .27 2.8 071GG2.1.27 2_8 2.9 2.9 f associated.

associated.

ii J

,Area Radiation Area Radiation ii0; 0 U0 0 t5 0 I 0 0 0 0 0 0 This This is is a Generic, Generic, no no stem statement is stem statement is KIA Randomly K/A Randomly Rejected Rejected 072GG2.1 072GG2.1.2 .2 3.0 4_0

Monitoring Monitoring ij associated.

associated.

~

  • Circulating Circulating Water Water 00; 00 00 0 0 0 0 00 0a 00 0 This is I is aa Generic, associated.

Generic, no stem statement is KIA Randomly Rejted K!A Rejected 075GG2.1 07SGG2.1.30.30 3.9 3.9 3,4 3.4 c

~ ~

iStation Air Station Air o!

0 1 00 o 0 0 0 0 0 0 0 0 o 1

° 0 ! Ability to (a) predict the impacts of the

! following on the (SYSTEM) and (b)

K/A Randomly Rejected KIA 079A2.01 079A2.01 2.9 3,2 2.9 3.2 I

l j i based on those predictions, use procedures to correct, control, or i  !, consequences of those mitigate the consequences operation:(CFR: 41_5/43.51 abnormal operation:(CFR: 41.5 / 43.5 /

45.3/45.13) 45.3145.13) i Fire Fire Protection Protection I 0 o 0 0 0 010 0 0 o Ability Ability to to (a)

(a) predict predict the the impacts impacts of of the the Randomly Rejected K/A Randomly KIA Rejected 086A2.04 086A2_04 I °1 I following following on on thethe (SYSTEM)

(SYSTEM) and and (b)(b) 3_3 3.9 i, i based based on on those those predictions, predictions, use use I

~

procedures procedures to mitigate mitigate the to correct, correct, control, control, or consequences of the consequences or of those those I

R abnormal operation:(CFR: 41.5/43_51 abnormal operation:(CFR: 41,5 I 43.5 I

!! !I 45.3 J45_13) 45.3145.13) l!bC~o=n~de~n=s~at~e~--~~O~!rOnrnOTnO~orl.Orllo~o~nOrnO+nO~A~billi1~~ro~(~a)~p~r=ed~ic~tToth~e~im~pa~c~~~o~fToth~e~-h~n~AER~an=d~0~m~IY~RMe~j7ec~re=d~+-------~n05~6~A2~.On4---b2~_6~2~.8>

or K/A Randomly Rejected 0b5P2.04 2.6 iti Condensate U U U U U U U U U 0 0 iiiity to (a) prechct the impacts the

' following on following on the (SYSTEM) and the (SYSTEM) and (b) (b)

I . based based on on those those predictions, predictions, use use I I procedures procedurestoto correct, control, or correct, control, consequencesof or those ofthose I mitigatethe mitigate the consequences

~ _-,i,- -!. .I- LI- -,- ",- -!. .:_~_~3_0;_~_~_\_~_~e_r_at_io_n_:{_c_F_R_:

abnormal operation:(CFR: 41.5 /43.5/

--'-1--------.-----:r--_____. _--'--_.-:-:-::-:-:-.""'"f""""'Ic-..-_

41 ) j ALZ 4, Ii J tSJ. I.))

__ t 4_1_.5_'4_3_.5_1 August24.

August 2005 24,2005

Tier 2 Group 2

0. HU KIA Topic(s 0 k~* lo b a.

r-Lei ub: 1d8 C

.....a c...

cu icesioent.

it ID til C

til

J c1 Urt C

C1 II

.,t:I DrIl r

(

c F

August 24, 2005 I

Tier 33 C r

Group *LKA ...

'U .... L. I fWLULY LU cYdLu.du. IJIcUIL J.IiU1 itidU Topic R SRO

,I.4 C

r,.

cJ(J Th/5 JJ,4 Yb*iy Conduct of Conduct of Operations Conduct of Conduct Operations of Operations Operations G2.1.l7 G2.1.

G2.1.29 02.

17 1.29 Ability to make Ability make accurate, Knowledge of Knowledge accurate, clear how to of how clear and to conduct conduct and and concise verbal reports.

concise verbal verify valve and veril valve lineups.

lineups.

1 3.5 3.5 3.4 3.4 6 3.6 3.3 3.3 -

Cc ac CC rI" Q

Equipment Control Equipment Control G2.2.25 Knowledge of bases in technical specification operatipns and safei specificationss for limiting conditions for operations safel 2.5 2.5 1?

3.7 Equipment Control Equipment Control G2.2.28 02.2.28 Knowledge of new and spentspenl fuel movement movement procedures. 2.6 2.6 3.5 3.5 I Equipment Control G2.2.11 G2.2. 11 Knowledge of the process for controlling temporaiy temporary changes.

cbanges. 2.5 2.5 3.4 3.4 Radiation Control Radiation Control 02.3.1 02,3.1 requirements..

Knowledge of 10 CFR: 20 and related facility radiation control requirements 2.6 33

, Radiation Radiation Control Control G2.3.10 02.3.10 perfonn procedures to reduce excessive levels of radiation and guard against Ability to perform a ;ainst persor 2,9 2.9 3.3 3.3 Ii Emergency ProcedureslPlan Procedures/Plan 02A.32 02.4.32 annunciators.

Knowledge of operator response to loss of all annunciators. 3.3 3.5 Emergency Procedures/Plan G2.4.15 G2.4. 15 implerneiitaiiiii communications procedures associated with EOP implementation Knowledge of communications 33 3.5 3.5 c.., .2.1. /

c .Z. / I f<nlD I "H.tN>4e (/ 1 r ~ Co,ri' c)cr b vel otL

  • 4 ..-vs ~t:-QI.JJ~~d?J oice+7?

o/ O/'",t:.e,+77IJ,v.s Rb ~. ')

t, August 24,

!,ugUSl 2005 24, 2005

Tier 33 Tier I UIJ

\-----.-. Group* ----I*j KA KA 1- -

Topic Topic

--. --_.. . RORO SRO SRO

~lct Conduct ofOfOnerations Operations G2.1.34 G2. 1.34 -- ------rAbiHty to Ability to -maintain maintain primary primary and and secondary secondary piant plant chcmist..y-w-=-it-=-1l chemistry 7

withinin-a::-:ll-m-va-=b-=-lc-):7 allowable -

himitc.

in 1 2.3  ! 2.9 i 2.9

-;-jf-s.----I----::-::..::---If.---=::=-::-=---l 2.3 Condnct ofofOperations Operations 02_1.13 G2. 1.13 Knowledge of Knowledge offacility facility requirements requirements for controlling vital for controlling controlled access.

vitll // controlled access. 22 2.9 2.9 Condact Equipment Control Control G2.2.20 G2.2.20 Knowledge of Knowledge ofthe the process process for for managing managing troubleshoot troubleshooting ing activities.

activities. 2.2 2.2 3.3 3.3 ERjuipment Equipment Control Control G2.2.7

.2.7 Knowledge of Knowledge of the the process process for for conducting conducting tests tests or experiments not or experhients described in not described th~ safety in thi safety anal:

anal: 22 3.2 3.2 Equipment Radilltion Control Control G2.3.2 Knowledge of Knowledge offacility ALARA ALARA program.

program. 2.5 2.5 2.9 2.9 02.3.2 Radiation Emergency Procedures/P ProceduresIPlan G2.4.33 i4.33 Knowledge of iiiowlcdge of the process truck inoperable alarms.

process used track 2.4 2.4 2.8 2.8 Emergency lan Procedures/P lan Emergency Procedures/P Ian 02.4.38 Ability to take actions called for in the facility emergency plan, including (if req rcqu red), suppo SllPPO 2.2 2.2 44 Emergency 24.. 2005 August 24 i\UgUst 2005

ES-301 Administrative Topics Outline Form ES-301-1 DRAFT Facility: V.C. Summer Date of Examination: 12/12/05 12112105 Examination Level (circle one): RO RO/{RO) Operating Test Number: 2005-301 Administrative Topic Type Describe activity to be performed (see Note) Code*

Code*

SRO Only (C01) Determine Overtime Availability.

Only - (CO1)

/

(K/A (KIA G2.1 .4; 3.4)

G2.1.4; Conduct of Operations (N) Given shift rotation schedule for the last two weeks, identify operators that would violate OT restrictions if called in: Also identify the OT restriction that would be violated.

(See attached for ideas.)

(CO3) Calculate the Maximum allowable head venting time per EOP-1 (C03) EOP-18.~

8.:

Step 17 and Attachment 2. The following conditions exist: RB pressure is Conduct of Operations (N) psig. RB Temperature is 140°F. H2 2 Concentration is 1.8%. RCS PressL H Presst is 290 psig.

G2.1 .25; 2.8/3.1)

(K/A G2.1.25; (KIA Equipment Control (D) SRO Only - (EC1) Review work package for SFP SEP HEX 'A';A; JPA-001 (K/A G2.2.13; 3.6/3.8)

(KIA Radiation Control (N) (RC1) Perform a Shielding Calculation (KIA(K/A G2.3.2; 2.5/2.9) /I (See attached)

Emergency Plan (D) SRO Only - (EP1) Classification of an Emergency Event 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 "DRAFT DRAFT

""1 Facility: V.C. Summer Date of Examination: 12/12/05 12112105 Examination Level (circle one): @SRO c)SRO Operating Test Number: 2005-301 Administrative Topic Type Describe activity to be performed (see Note) Code*

Code*

Conduct of Operations (N) RD Only - (C02) Perform RCS leak rate calculation with plant in Mode 4 per STP-RO STP (K/A G2.1.7; 3.7/4.4) 114.002 (KIA (C03) Calculate the Maximum allowable head venting time per EOP-18.2 Step 17 17 Conduct of Operations (N) and Attachment 2. The following conditions exist: RB pressure is 9 psig. RB Temperature is 140°F. H2 2 Concentration is 1.8%. RCS Pressure is 290 psig.

H (K/A G2.1.25; 2.8/3.1)

(KIA

. RD Only - (EC2) Construct a tagout for SFP HEX 'A' RO A (Construct the tagout Equipment Control (N) without the use of pre-written tagouts or computerized tagging system) (KIA (K/A G2.2.13; 2.8/3.1)

Radiation Control (N) (RC1) Perform a Shielding Calculation (KIA (K/A G2.3.2; 2.5/2.9)

(See attached)

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 all 5 are required.

  • Type Codes & & Criteria: (C)ontrol room

( 3 for ROs; :<::: 4 for SROs &

(D)irect from bank (:<::: RD retakes)

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

(P)revious 2 exams (:<:::

( 1; randomly selected)

(S)imulator

DIAFT ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: V.C.mmer V.C. Summer Date of Examination: 12/12-12/15/05 Exam Level (circle one):~l one):/ SRO-I SRO-l / SRO-U Operating Test No.: 2005-301 Systems@ (S Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System I/ JPM Title Type Safety Code*

Code* Function

a. Start and load Diesel Generator "A" A from the control room in (N) (S) (A) 6 SOP-306.1 6A, starting at step 2.2.i. (At the test start mode per SOP-306.16A, step 2.5.b, the D/G will over speed requiring an emergency (K/A 062A1.01; STOP.) (KIA 062A1 .01; 3.4/3.S) 3.4/3.8)
b. JPSF-059, Alternate Isolation of Rutured S/G ('C' (C MSIV) (KIA (K/A (D) (S)

(5) (A) 3 038 EA11.32; 03SEA .32; 4.6/4.7)

c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 1 1

to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP- AOP 403.5, rods F2 and another rod within the same group drop (K/A 003AA requiring a manual trip. (KIA OO3AA11.02;

.02; 3.6/3.4)

d. Secure Normal letdown per SOP-102 SOP-i 02 Section IV Part NandN and (N) (S)

(5) 2 place Excess Letdown in service to the RCDT per SOP-1 SOP-i 02 Section IV Part C. (KIA (K/A 004A2.07; 3.4/3.7)

JPS-068, Shift Component Cooling Water Trains. (KIA

e. JPS-06S, (K/A (D) (S) 8 S

008A4.Oi; 3.3/3.1) 00SA4.01;

f. JPSF-OS3, JPSF-083, Respond to Loss of Secondary Heat Sink. (KIA (K/A (D) (S)

(5) (A) 4S W/EO5EA1 .1; 4.1/4.0)

W/E05EA1.1;

g. JPSFLO62, JPSF~062, Respond to RHR Pump Vortexing. (KIA (K/A 025AA2.07; (D) (S)

(5) (A) 4P 3.4/3.7) (L)

h. Respond to a Source Range Nuclear Instrument Malfunction fS (L)

(N) (S) (L\ 7 (MODE 6 refueling activities in progress)

In-Plant Systems@

Systems° (3 for RO; 3 for SRO-I; SRO-l; 3 or 2 for SRO-U)

i. JPP-055, Locally Start the Turbine Driven Emergency (M) (E) (L) 4S Feedwater Pump per FEP-4.0 Enclosure F and manually adjust (K/A 061A2.04; flow, steps 2-4. (KIA 061 A2.04; 3.4/3.S) 3.4/3.8) j.j. JPPF-1 668, Establish Chilled Water Alternate Cooling to JPPF-166B, (D) (E) (R) 8 S

Charging Pumps. (KIA O26AA1 .07; 2.9/3.0)

(K/A 026AA1.07;

k. JPP-052, Startup a Battery Charger per SOP-311. SOP-3i 1. (KIA (K/A (D) 6 063A4.Oi; 2.S/3.1) 063A4.01; 2.8/3.1)

@ 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 RD 1/ SRO-I 1/ SRO-U (A)lternate path 4-6 / 4-6 / 2-3 4-6/4-6/2-3 (C)ontrol room (D)irect from bank 9/ 8/ 4

-:;,9/-:;,8/-:;,4 (E)mergency or abnormal in-plant ~1/~1/~1 1 / 1 / 1 (L)ow-Power ~1/~1/~1 1 / 1 / 1 (N)ew or (M)odified from bank including 11(A)

(A) ~2/~2/~1 2/ 2/ 1 (P)revious 2 exams 3 / -:;, 31

-:;, 31 3 / -:;, 2 (randomly selected)

(R)CA ~1/~1/~1 (S)imulator

DRAFT ES-301 ES-301 Control Systems Outline Control Room/In-Plant Systems Outline Form ES-301-2 Form ES-301-2 Facility:

Facility: V.C.

V.C. Summer Summer ~ Date of Date of Examination:

Examination: 12/12-12/15/05 Exam Level (circle Exam Level (circle one): one): RO RD // SRO-I SRO-I /@RO-U\

i(g) Operating Operating Test Test No.:

No.: 2005-301 2005-301 Control Room Systems@ Systems@ (8 for RO; 77 for SRO-I; SRO-I; 22 or 3 for SRD-U)

SRO-U)

System / JPM JPM Title Type Safety Code*

Code* Function

a. Start and load load Diesel Generator A "A" from the control room in (N) (5)

(S) (A) 66 SOP-306.16A, starting at step 2.2.1.

the test start mode per SOP-306.16A, 2.2.i. (At the* D/G will over speed requiring an emergency 2.5.b, the step 2.5.b, STOP.) (K/A STOP.) (KiA 062A1 062A 1.01;

.01; 3.4/3.8)

b. JPSF-059, Alternate Isolation of Rutured S/G (C ('C' MSIV) (K/A (KiA (D) (5)

(S) (A) 3 038EA 038 .32; 4.6/4.7)

EA11.32;

c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 11 to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP AOP-403.5, rods F2 and another rod within the same group drop requiring a manual trip. (K/A (KiA OO3AA1 003AA1.02;

.02; 3.6/3.4) d.

e.

f.

g.

h.

In-Plant Systems@

Systems (3 for RO; 3 for SRO-I;SRO-l; 3 or 2 for SRO-U)

SRD-U) i.I. JPP-055, Locally Start the Turbine Driven Emergency (M) (E) (L) 4S Feedwater Pump per FEP-4.0 Enclosure F and manually adjust flow, steps 2-4. (KiA(K/A 061 A2.04; 3.4/3.8) 061A2.04;

j. JPPF-166B, JPPF-1 66B, Establish Chilled Water Alternate Cooling to (D) (E) (R) 8 Charging Pumps. (KiA (K/A 026AA1.07; 026AA1 .07; 2.9/3.0) 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 S RD-I / SRO-U RD / SRO-I Criteria for RO S RD-U

(A)lternate path 4-6 / 4-6 / 2-3 4-6/4-6/2-3 (G)ontrol room (C)ontrol (D)irect from bank ~9/~8/~4 9I 8/ 4 (E)mergency or abnormal in-plant  ;;.:1/;;.:1/;;.:1 1 / 1 / 1 (L)ow-Power  ;;.:1/;;.:1/;;.:1 1 / 1 / 1 (N)ew or (M)odified from bank including 1 1(A)

(A) 2/ 2/ 1

.
2/;;.
2/;;.:1 (P)revious 2 exams ~ 3 I/ ~ 3 / ~ 2 (randomly selected)

(R)CA 1I1/1

.
1/;;.
1/;;.:1 (S) im u lato r (S)imulator