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 PWR Examination Outline Form ES-401 2 cility:

V. C Summer Date of Exarr Tier Group RO K/A Category Points Ponts KI K2 K3 K4 K5 K6 Al A2 A3 A4 G*

Total K

A A2 G

Total 1.

1 3

3 3

3 3

3 18 Emergency 2

1 2

2 1

1 2

9

Abnorma HT

Plant Tier Evoulution Totals 4

5 5

4 4

5 27 2.

1 2

2 3

3 2

3 3

2 3

2 3

28 Plant 2

11 111111011 10 Systems Tier Totals3 344 3443334 38

3. Generic Knowledge and 1

2 3

4 1

2 3

4 Abilities Category

3 3

2 2

10

1. Ensure that at feast two topics from every K/A category are sampled within each tier of thE RO outline (i.e., the Tier Totals in each 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 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 K/A topic from a given system or evolution unless they relate to plant-specific priorities.

4-System&evolutions-within each group are identified on the associated outiine.

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

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

7. On the following pages, enter the K/A numbers, a brief description of each topic, the 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 ie SRO-only knowledge and non-A2 ability categories in the columns labeled K and NA. Use duplicate pages for RO and SRO-only exams.
8. For Tier 3, enter the K/A numbers, descriptions, importance ratings, and point totals on Fom ES-401-3.
9. Refer to ES-401, Attachment 2, for guidance regarding the elimination of inappropriate K/A NUREG-1021, Revision 9 2 2 of 34
  • I IrT

-T I

Ifl II1flTJ PO2 Qt flW ES-401 PWR Examination Outline Form ES-401 2 lcility: V. C. Summer Date of Exarr Tier Group RO KIA Category Points SRO-Only POi nts K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G* Total K

A A2 G~ Total I

1.

1 3

3 3

3 3

3 18 IEme~genq 2

1 2

2 I! IJ 1

1 A/ f 11 2

9 i

Abnorrna f ! I (1

i Plant Tier Evoulution! Totals 4

5 5

4 4

5 27 I

2.

i 1 2

2 3

3 2

3 3

2 3

2 3

28 Plant 2

1 1

1 1

1 1

1 1

0 1

1 10 Systems Tier

3.

Totals 3 3

4 4

3 4 i 4 I 3 I 3 3

4 38 Generic Knowledge and 1

2 3

4 1

2 3

4 Abilities Category 3

3 2

2 10

1. Ensure that at least two topics from every KIA category are sampled within each tier of thEl RO outline (Le., the "Tier Totals" in each KIA 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~

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 topicf; from a given system or evolution unless they relate to plant-specific priorities.

.4. S~

oJ........;!*

';~:':~;""'RS within each group are ideRtifiI~orl-vH

.... n-llthHt;-o~~co~'co~,'

I\\,;IG,.ii,~~+orl.l-1....

IJ\\I.lUIJ Itli'n ~O ______ -I-__

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

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

7. On the following pages, enter the KIA numbers, a brief deSCription of each topic, the topic:;1 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 SRO-only knowledge and non-A2 ability categories in the columns labeled "K" and "A", Use duplicate pages for RO and SRO-only exams.
8. For Tier 3, enter the KIA numbers, descriptions, importance ratings, and point totals on Fom ES-401-3.
9. Refer to E5-401, Attachment 2, for guidance regarding the elimination of inappropriate KIA NUREG-1021, Revision 9 2 2 of 34

oi PWR Examinatton Outline Form ES-4012 it:V. C. Summer Date of Exarr Tier Group RO K/A Categy Pnts

SRO-Only Points K2 K3 K4 KS K6 Al A2 A3 A4 G*

Total K

A*

A2 G* [total 1

1 6

Ernergenc I

2

[

22 4

Abnorma Plant Tier i

I Evoulution Totals 5

10 2.

1

325 PlanI 2

1 2

3 Systems Tier Totals_

448

3. Generic Knowledge and 1

2 3

4 1

2 3

4 Abilities Category

2 2127

1. Ensure that at least two topics from every KA category are sampled thin each tier of the RO outline (i.e., the Tier Totals in each 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 in the table. The final point total for each group and tier may deviate by +/-1 from that specified in th 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 K/A topics from a given system or evolution unless they relate to plant-specific priorities.
4. Systems/evolutions within each group are identified on the associated outline.
5. The shaded areas are not applicable to the category/tier.

6.* The generic (G) K/As in Tiers I and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system. The SRO K/As must also be linked to 10 CFR 5543 or an SRO-level learning objective.

7. On the following pages, enter the K/A numbers, a brief description of each topic, the 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 the SRO-only knowledge and non-A2 ability categories in the columns labeled K and A. Use duplicate pages for RO and SRO-only exams.
8. For Tier 3, enter the K/A numbers, descriptions, importance ratings, and point totals on Fc rm ES-401-3.
9. Refer to ES-401, Attachment 2, for guidance regarding the elimination of inappropriate KL NUREG-1021, Revision 9 22of 34 LEIS-BL(9S) wda

.1.iO

.UapIsJ eJ:3rJ 9) S nU

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

PWrrExamination Outline

~~-'-<::acility: V. C. Summer Tier Group RO KIA Category Points

. K 1. K2 i K3 K4 K5" K6 A 1 A2

1.

1 Emergenc 2

Abnorma Plant Tier Evoulution Totals

2.

1--1.:...-_+ __ 4 __ +--+_-+_-i-----jf---..._ """--+_-+-_;---+ __ Plan!

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

Systems

  • Tier I Totals
3. Generic Knowledge and Abilities Category 1

2 I~' -.~.-, -~-.~.-.""".--

I 3

4 I

I i

1 2

I I

2 2

4 4

3 4

! 1 2

7

1. Ensure that at least two topics from every KIA category are sampled within each tier of tho RO outline (Le., the "Tier Totals" in each KIA 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 in the table. The final point total for each group and tier may deviate by +/-1 from that specified in th,=

table based on NRC revisions. The final RO exam must total 75 points and the SRO-only eX;3m must total 25 points.

8

3. Select topiCS from many systems and evolutions; avoid selecting more than two KIA topi~; from a given system or evolution unless they relate to plant-specific priorities.
4. Systems/evolutions within each group are identified on the associated outline.

5.1 ne snaaea areas are not apPllcaOie [0 me cale~vl YH;~I.

6." The generic (G) KlAs in Tiers 1 and 2 shall be selected from Section 2 of the KIA Catal~" but the topiCS must be relevant to the appli~ble evolution or system. The SRO KlAs must also be linked to 10 CFR 55.43 or an SRO-Ievelleaming objective.

7. On the following pages, enter the KIA numbers, a brief deSCription of each topic,the topics' importance ratings (lR) for the applicable license level, and the point totals for each system clnd category. Enter the group and tier totals for each category in the table above; summarize all the SRO-only knowledge and non-A2 ability categories in the columns labeled "K" and "A". Use duplicate pages for RO and SRO-only exams.
8. For Tier 3, enter the KIA numbers, deSCriptions, importance ratings, and point totals on Fe rm ES-401-3.
9. Refer to ES-401, Attachment 2, for guidance regarding the elimination of inappropriate KIA NUREG-1021, Revision 9 22 of 34 l.ErS-S~1.(S9~)

eao:so 9) 9~ ~nbl

Tierl Group I Question Type Reactor TiIp -

T Th1O 0

OO7EKI.05 Knowledge of the operational implications

[Decay power as a function of time it 3.8 tabIlIzaflofl -

of the following concepts as they apply to Recovery 11 the EMERGENCY PLANT EVOLUTION):(CFR: 41.8 to 41.10 / 45.3)

Preiuii1zer\\iir Th 0 *]

AG2.449 This is a Generic, statement Is Ability to perfor ioüi krerie to 4

4 Space Accident 1 3 associated.

procedures tho e actions that require immediate oper tion of system components and controls.

Small Break LOCA I 3 0

0 Th 0

0 OO9EAI.06 Ability to operate and I or monitor the KIA Randomly ejected

following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7 / 45.5 /

1 45.6)

Large Break LOCA/3 Th 011EK2.02 Knowledge of the interrelations between Pumps 2.7 (EMERGENCY PLANT EVOLUTION) and the following:(CFR: 41.7 / 45.7 /45.8)

RCP Malfunctions /4 Th U

0 10i 5AKI.02 Knowledge of the operational implications Consequences bf an RCPS failure 3.7 4.1 of the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR: 41.8 to 41.10 / 45.3)

Loss of Rx Coolant b

022AA1.0 Ability to operate and / or monitor the VCT level 34 3.3 Makeup /2 following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 / 45.5 /

45.6)

Loss of RHR System /

0 0

0 0

1 025AG2.1.32 This is a Generic, no stem statement is Ability to explaW and apply all system 3.4 3.8 4

associated, limits and precutions.

01 0.

01 1

01 01026AA1.O1 Abilityto operate and icr monitorthe CCWtemperat reindications 3.1 1

3.1 following as they apply to (ABNORMAL PLANT EVQLUTION):(CFR: 41.7 / 45.5!

45.6)

Name/Safety FunctionKi1K2lK3IA1 IA2IG KA KIA Topic(s)

SRO Loss of Component Cooling Water /8 August 24, 2005

~ame/safety FunctiorifKfIi<2 K3 A1 A2 G KA

! Reactor Trip -

! 1! 0 i O! O! O! O! 007EK1.05 l

l:itaOlllzauon -

I I I I Recovery J 1 l

~

Pressurizer Vapor Space Accident I 3 Small Break LOCA 13 o

~O 0

0 -0 1 008AG2.4.49 j

o 0 0 009EA1.06 Large Break LOCA 13 ' 0 i 1 ~ ° ° 0 0 t011EK2.02 RCP Malfunctions 1 4 Loss of Rx Coolant Makeup/2 1* 0\\ 01 0 D.: O!015AK1.02 o 01 0 1

i o 0 022AA1.08 Tier 1 Group 1

-.. -'~

Question-Type ----,-_

. -+-==-=--=--.

KIA Topic(s)

Knowledge of the operational implications of the following concepts as they apply to the EMERGENCY PLANT EVOLUTION):(CFR: 41.8 to 41.10 145.3)

! Decay power as a function of time

-,. 'This is a Generic, iici'Ste"iT1'statement Is"-- Ability to perforrn with-out rete-rence to associated.

procedures tho~ e actions that require immediate oper~tion of system components an ~ controls.

Ability to operate and lor monitor the KIA Randomly I ejected following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7 145.51 45.6)

Knowledge of the interrelations between Pumps (EMERGENCY PLANT EVOLUTION) and.

the foliowing:(CFR: 41.7 145.7 145.8)

Knowledge of the operational implications of the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR: 41.8 to 41.10/45.3)

Ability to operate and I or monitor the following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.51 45.6)

Consequences pf an RCPS failure VCT level Loss of RHR System 1 4

o 0; O' 0 0

1 025AG2.1.32 This is a Generic, no stem statement is associated.

Ability to explair and apply all system limits and preca utions.

Loss of Component Cooling Water 18

, 1 o

O! 0 1

0 0 1,.026AA1.01 Abilitito operate and lor monitor the

,I!

PLANT EVOLUTION):(CFR: 4'1.7/45.5/

ccw temperat lre indications 3.3 ! 3.8 3 3.3 2.6 2.7 3.7 4.1 3.4 3.3 3.4 I 3.8 3.1 I 3_1 I,

t I

', I .'

following as they apply to (ABNORMAL 1

L.._f.. -,-,1 ---,,-I --,,~_,,-i __. __._1 45.6) _.

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

~I. __


_._- -. ---_. Aug ust 24, 2005 r

a' C

a'..

a' a:

QI A:

ID liI...

0.

ID

J c1 C

-t:

-t:... o ID tJ:,.

1'1 tI I o l-

e.

Tier I Group I NamelSafety Function RI I K2[K31A1 A2IG KA Question Type JA Topic(s)

RO SRO a,

i1I I

Pressurizer Pressure T

027AK1.02 Knowledge of the operational implications Expansion of hqi ids as temperature 2.8 3.1 Control System of the following concepts as they apply to increases Malfunction 13 the (ABNORMAL PLANT EVOLUTION) :(CFR: 41.8 to 41.10 / 45.3)

ATWS / I 029EK3.04 Knowledge of the reasons for the following KIA Randomly R jected 3.1 3.1 responses as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.5/41.10/

45.6145.13)

Steam Gen. Tube Th Th T

O 0 O 038EK3.03 Knowledge of the reasons for the followii Automatic action associatedFth high 3.6 Rupture / 3 responses as they apply to (EMERGENCY radioactivity in SI sample lines PLANT EVOLUTION) :(CFR: 41.5 /41.10 I 45.6/45.13)

Steam Line Rupture -

0 1

0 0

0 O 040AK2.02 Knowledge of the interrelations between Sensors and det ctors 2.6 2.6 Excessive Heat I

(ABNORMAL PLANT EVOLUTION) and the Transfer / 4 following:(CFR: 41.7/ 45.7 /45.8)

Loss of Main T

054AK3.01 Knowledge of the reasons for the following Reactor and/or t rbine trip, manual and 4.1 4.4 Feedwater /4 responses as they apply to (ABNORMAL automatic I

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

Station Blackout I 6 1

055EA2.05 Ability to determine and interpret the When battery is pproaching fully 3.4 3*7 following as they apply to (EMERGENCY discharged PLANT EVOLUTION):(CFR: 41.10 I 43.5 I 45.13)

Loss of Off-site Power /

0 0

0 gr 0

0 056AK1.03 Knowledge of the operational implications K/A Randomly I ejected 3.1 3.4 of the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR: 41 M to 41.10/ 45.3)

August 24, 2005 Tier 1 Group 1 (J1

  • KX-- -.-,-._--

I</A Topic("s)

RO SRO NameiSafety F*unction i K1.K2 'K3 A1 A2 G Question Type I

l I I I

I Pressurizer Pressure 1

0 0

0 0 o 027AK1.02 Knowledge of the operational implications Expansion of liqu ids as temperature 2.8 3.1 Control System ofthe following concepts as they apply to increases

Malfunction 1 3 the (ABNORMAL PLANT I

EVOLUTION) :(CFR: 41.8 to 41.10 1 45.3) i r

E

(

ATWS/1 0

0 01 0 0 o 029EK3.04 Knowledge of the reasons for the following KIA Randomly R ~jected 3.1 l 3.1 responses as they apply to (EMERGENCY

.i I

PLANT EVOLUTION):(CFR: 41.5/41.101 45.6 I 45.13) l I

~

I Steam Gen. Tube 0

0 1 ' 0 0 1 o i 038EK3.03 Knowledge of the reasons for the following Automatic action s associated with high 3.6

\\ 4 Rupture 13 l

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

PLANT EVOLUTION) :(CFR: 41.5/41.10/

45.6/45.13) j I

I Steam Line Rupture -

0 1

0 01 OJ °I040AK2.02 Knowledge of the interrelations between Sensors and det ~ctors 2.6. 2.6 Excessive Heat f

(ABNORMAL PLANT EVOLUTION) and the I Transfer 14 following:(CFR: 41.7/45.7/45.8)

~

j

~

Loss of Main j

Oi 0 1

0 0 o

~ 054AK3.01 Knowledge of the reasons for the following Reactor and/or t ~rbine trip, manual and 4.1 4.4 Feedwater 14 i

responses as they apply to (ABNORMAL automatic I

~

i PLANT EVOLUTION):(CFR: 41.5/41.101 f

45.6/45.13) t !

, Station Blackout 1 6 Oi 0 0

0 1 o 055EA2.05 Ability to determine and interpret the When battery is ~pproaching fully 3.4 1 3.7 I

i j

following as they apply to (EMERGENCY discharged 1

i !

i PLANT EVOLUTION):(CFR: 41.10 143.51 f

45.13) 1

~

I i Loss of Off-site Power 1. 0; 0 0 °l 0

0: 056AK1.03 Knowledge of the operational implications KIA Randomly f; ejected 3.1 3.4 6

of the following concepts as they apply to I i the (ABNORMAL PLANT i

EVOLUTION):(CFR: 41_8 to 41.10/45.3)

~

t

~

ij i

i I

_LJ __ J. ____ ; ___ l_L ______.

_I

~

L_.-

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

August 24, 2005

Tier I Group I NamelSafety FunciWiji3 M1 G

Question Type KIA Topic(s)

RO SRO Loss of Vital AC Inst.

Th 1- 057AG2.4.4 I This is a Generic, no stem statement is I Ability to recocinize abnornal indicIions I T 4 3 bus! t associated, for system operting parameters which are entry-level conditions for emergency and abnormal cperating procedures.

Loss ofwer /6 0

0 O

  • Y 1

0 058AT Ability to determine and interpret thá That a loIdb power haé occurred; 3.7 4F i

following as they apply to ABNORMAL verification that ubstitute power sources PLANT EVOLUTION):(CFR: 41.10 143.5 /

have come on I ne 45.13)

Loss of Nuclear Svc

ij Th 062AA1.07 Ability to operate and / or monitor the Flow rates iThe components and 2.9 3

Water? 4 following as they apply to (ABNORMAL systems that ar serviced by the SWS; PLANT EVOLUTION):(CFR: 41.7 / 45.5 I interactions am ng the components I

45.6)

Loss of Instrument Air I u fl i

b 065AK3.04 Knowledge of the reasons for the fotlowfrij Cross-overibackup air supplies 3

3.2 8

responses as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.5 / 41.10 I 45.6/45.13)

LOCA Outside Th 1415 Th WE04A2.1 Ability to determine and interpret the Facility cono and selection of

.4 f 4.3 Containment /3 following as they apply to (EMERGENCY appropriate procedures during abnormal PLANT EVOLUTION):(CFR: 41.10 / 43.5) and emergenc operations.

45.13)

Loss o1mergency 00 0

WE11E F<ii1edge of the inté Fiins betweE K/A Randomly ejeóted 6

3,9 Coolant Recirc. /4 (EMERGENCY PLANT EVOLUTION) and the toilowing:(CFR: 41.7 /45.7 / 45.8) rsteam Line Rupture Excessive Heat Transfer / 4 0

I U

U 0

0 WE12K2.i Knowledge of the interrelations between Components ad functions of control (EMERGENCY PLANT EVOLUTION) and and safety systms, including the following:(CFR: 41.7 /45.7 / 45.8) instrumentatior, signals, interlocks, failure modes od automatic and manual features.

3.4 3.7 August24, 2005 Name/Safety Function [ K1 K21 K3 fA1l A2 G I KX-I loss of Vital AC Inst.

I 0 l O! 0 I 01 O! 1 !057AG2.4.4 I !:Sus I tj I

I I I i Loss of DC Power 16 k

e

~

1 0

1 0 O~1tt~

i i!!

I

~~
~Uclear SVc I O! 0 0

11 0 I 0 062AA1.07 I

~oss of Instrument Air I I ° I O! l' 0 I 0 0 j 065AK3.04 i I r

i

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

' I I

I ' ;

Toss ofEmergenc~;.. 0' 0

\\ Coolan! Recirc./4 I IiI l

I 0

0 l

f 0

1 j o WE04EA2.1

~o o IWE11EK2.1 Tier 1 Group 1 I

Question Typ'-e--- _.

! This is a Generic, no stem statement is associated.

Ability to determine and interpret the-".

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

Ability to operate and / or monitor the following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.51 45.6)

Knowledge of the reasons for the following responses as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41,5/41.10 I 45,6/45.13)

Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.51 45.13)

_. KIA Topic{s}jRO I Abilitv to recogr ize abnormal jndir.~tion~ ! A for system oper~ting parameters which SRO are entry-level onditions for emergency and abnormal ( perating procedures.

That a loss of dl" power has occurred; verification that ~ubstitute power sources have come on I ne Flow rates to th~ components and systems that ar~ serviced by the SWS; interactions ampng the components Cross-over to bBckup air supplies Facility conditiol1s and selection of appropriate pro~edures during abnormal and emergenc' operations.

3.74T 2.9 3

I 3

3.2 I i 3.4 I 4.3 I Knowledge of the interrelatio-ns between KIA Randomly f{eje*c1'ecr------**-: ~:6.~

(EMERGENCY PLANT EVOLUTION) and I :9-the fol!owing:(CFR: 41.7 145.7 145.8)

Knowledge of the interrelations between (EMERGENCY PLANT EVOLUTION) and the following:(CFR: 41.7 /45.7/45.8)

Components a d functions of control 3.4 and safety syst ~ms, including instrumentatior, signals, interlocks, failure modes! nd automatic and manual features.

3.7

_. __._L...... ___ ~I August 24, 2005 11

Tier I Group I aniafety Functioii[K1 1 K2 K3A1 A2 G1(A Question Type KIA Topic(s)

[O Inadequate Heat 0

0 0

0 0 WEO5EA2.1 Abiiitiio determine and interpret the K/A Randomly 9eiected I

4 1 4 4.

Transfer - Loss of I

(following as they apply to (EMERGENCY Secondary Heat Sink /

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

[4 L

13)

I r

August 24, 2005 Tier 1 Group 1 Question Type i 0 I 0 0, 0 0

0 I WEOSEA2.1 Ability to determine and interpret the PLANT EVOLUTION):(CFR: 41.10 143.51 45.13) j OIiOwing as they apply to (EMERGENCY KIA Topic(s)

SRO KIA Randomly ejected 44 August 24, 2005

r: c:

GYI r.:

CT r

CT C

CT..

CT a:

til it tD III...

0.

tD

J

('t C

-to

~

Cl tD tt.,.

1\\

CJ a 1\\

C1 I a l-e..

"1:.

c

Tier I Group 2 K.1A Randomly ejected 2.3 2.9 Auguéf4,20ci5 Name I Safety Funcii KI I K2 K3 1 Al EAI G KA Question Type KIA Topic(s)

RO I SRO

,Continuous Rod Withdr 1Th J00lAA2.01 Abilitytodetermine and interpretthe K/A Randomlyl eiected I 4.2 14.2 following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 /43.5 /

45.13)

Droofltrólod /

1 0

OO3A.17 iow1dge of thiperational implicaiióiT FtiitrijiU nicrent the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR:

41.8 to 41.10/45.3) lnoperablelStuck Contr 0

0 1

0 005AA2.03 Ability to determine and interpret the Required action if more than one rod1i 3.5 4.4 following as they apply to ABNORMAL stuck or inoper ble PLANT EVOLUTION):(CFR: 41.10/ 43.5 /

45.13) mergency Boration / I 5

T 024AG2.4.

This is aGeneric, no stemstatementis KnowIedg ptomEaOP r

associated, mitigation strate lies.

Pressurizer Level Malfu 0

0 O 028AK3.04 Knowledge of the reasons for the followi K/A Ranciiii T ejected W E responses as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.5 / 41.10 /

45.6 / 45.13)

Loss ofirce Range I 0

0 0

0 0 032AA2.09 Ability to determine and interpret the K/A Randomly eJected T 2.9 following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 /43.5 I 45.13)

Loss of Intermediate R 0

0 0

0 0

0 033AK1 01 Knowledge of the operational implications of K/A Randomly ejected 2.7 3

the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR:

41.8to41.10/45.3)

Fuel Handling Accident U

U 0

0 U

U U3A(32.1.21 1 [us is a Cieneric, no stern statement is associated.

Tier 1 Group 2

Name J Safety Function '-1<1 K2 K3 A1 A"i (f -_... KA Question Type--

KiA Topic(s)

"1 RO SRO

, Continuous Rod Wlthdr l 0 0

0 0

0 0 001AA2.01 Abilitv to determine and interpret the

! KIA Randomly F ejected I

r following as they apply to ABNORMAL ~

[:

PLANT EVOLUTION):(CFR: 41.10 143.51 l

r 45.13)

"Dropped Control-Rod / ~ 1 0 ""'0 0

0 0 '. OojA""'K~1'-.""1 =-7 --1"':"K'rnowledge of the operational implications of II Fuel temperatur~ coefficfe-n~t ----...

~

the following concepts as they apply to the i

~

(ABNORMAL PLANT EVOLUTION):(CFR:

41.S to 41.10 145.3)

Inoperable/Stuck Contr, ~ 0 0

0 0

1 0 005AA2.03 i

~

i 1

t Emergency Baration /1 i 0 0 o. 01 0 1 024AG2.4.6 L

i t I l,

I Pressurizer Level Malfu 0 0 O! Oi 0 o 028AK3.04 I

i 1

I j

l I I I I I

I I

Loss of Source Range I 0

01. O! o* 01 o ! 032AA2.09 i

I I I

i

\\

I i

\\

I Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.5 /

45.13)

This is a Generic, no stem statement is associated.

Knowledge of the reasons for the following responses as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.5/41.10 I 45.6 I 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.5 I 45.13)

Required actionf; if more than one rod is stuck or inopera ble Knowledge sym ptom based EOP mitigation strategies.

KIA Randomly I ejected I

I !

KIA Randomly ~ejected Loss of Intermediate Rc 0

01 0 1

0 0

O! 033AK1,01 Knowledge of the operational implications of KIA Randomly Rejected the following concepts as they apply to the (ABNORMAL PLANT EVOLUTION):(CFR:

41.8 to 41.10/45.3)

I Fuel Handling Accident; 0 I O! 0 0

0 o 036AG2.1.27 This is a Generic, no stem statement is I

I associated.

~

i

! KIA Randomly Rejected I 4.2 4.2 2.9' 3-.1-

.' 3.5 4.4 3.1 4

I 2.9 3

~

1 I

2.5 2.9 i

I !

2.7 3 2.8 2.9

~

I 1 ill I

~

l........ _

'_..... _l_L LJ.. _._M L.'._ _I. __

__.. __ _ _1_._ ". __.. _

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

August 24. 2005

("

(J c

(J..

(J it I'll II l-e II

~

('

c

~ c n

t

Tier I Group 2 Knowledge of the reasons for the following responses as they apply to (ABNORMAL PLANT EVOLUTION) :(CFR: 41.5/41.10/

456/45.13)

August 24, 2005

!iameISafety Function 1K1 2 1 K31M IP t

2IG KA I

Question Type K/A Topic(s)

  • -o jsR I

t iGeneratrThbe0 O 0

OTA.09 Ability to determine and interpret the K/A Randomly I ejected 2.8 3.4 following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 / 43.5 /

45.13)

Loss of Condenser Vacf O5IAAI.04 Ability to operate and Timonitor the Rod position T T following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.5 /

45.6)

Accidental Liquid RadV 0

0: b 0

0 059AA1.02 Ability to operate and / or monitor the K/A Randomly I ejected 3,3 3.4 following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.5 /

45.6)

I Accidental Gaseous Re Th OSOAAI.01 Ability to operate and / or monitor the K/A Randomly ejected 2.8 following as they apply to (ABNORMAL PLANT EVOLUTION) :(CFR: 41.7 / 45.5 I 45.6)

ARM System Alarms) 0

&O6IAAI.01 Ability to operate and icr monitor the K/A RandJiii ejected W 3.6 following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 /45.5 /

45.6)

Plant Fire On-site /9 8 067AA1.08 Ability to operate and / or monitor the K/A Randomly ejected 3.7 following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 / 45.5 /

45.6)

Control Room Evac. / 8 0

0 0

0 0

0 068AK3.02 K/A Randomly tejected

i 4.1 Tier 1 Group 2

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

! Name f Safety Function K1 K2i:K3 A1 A2 G t KA Question Type

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

Steam Gene rator iube*. 0. oj o'-~* (fL o'-03i'AA2.0e--.. 'Ability to deitermine and inte"ipretthe following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.5 I l

45.13)

KIA Randomly F ejected i

Loss of Condenser Vac. 0 0

0 i 1 O! 0 051AA1,04 Ability to operate and 1 or monitor the Rod position I

Accidental Liquid RadV\\

0 0

0 0

0 0 l059AA1.02

~

Accidental Gaseous Ra j 0 o 0 0

0 0 060AA1.01 j

I 1

i.:

.t I

~

i ARM System Alarms Ii

~ 0 0

0 0

0 0 l 061 AA 1,01 Plant Fire On-site 19 8 0

0 0

0 0 a 067 AA 1,08 I

Control Room Evac. 18 i 0 O* 0; 0 0

0' 068AK3,02

( i 1

~

following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 145.51 45.6)

Ability to operate and lor monitor the KIA Randomly F ejected following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 145.51 I

45.6)

Ability to operate and I or monitor the KIA Randomly! ejected following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45,51

~~

I I

Ability to operate and lor monitor the KIA Randomly I]\\ejected following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7 145.51 45,6)

Ability to operate and I or monitor the following as they apply to (ABNORMAL PLANT EVOLUTION):(CFR: 41.7/45.51 45.6)

Knowledge of the reasons for the following responses as they apply to (ABNORMAL PLANT EVOLUTION) :(CFR: 41.5/41.10 1 45.6/45.13)

KIA Randomly IRejected KIA Randomly ~ejected I

~

~

u

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

I 2.8 3.4 2.5 2.5 t,

l 3,3 3.4 I 2,8 3

i 3,6 3.6 3.4 3.7 3.7 4.1 r

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

August 24, 2005

c c i1II I\\l U1 U1 o

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1'1 (J o

~

1'1 CJ I o l-

e.

Tier I Group 2 NameiSafety Function KI K2 K3jAIIA2IG KA Question Type K/A Topic(s)

RO ISRO Loss of CTMT Integrity, TTh 0

0 0

0 0 069AK2.03 JKnowledge of the interrelations between K/A Randomly ejected (ABNORMAL PLANT EVOLUTION) and the following:(CFR: 41.7/45.7 / 45.8) mad. Core Cooling I4 0

074EK3.04 Knowledge of the reasons for the following K/A Randomly ejected T 4T responses as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.5? 41.10/

45.6145.13)

High Reactor Coolantp1 Th 076AG2.1.23 This is a Generic, no stem statement is K/A Randomly ejected TW V associated.

Rediagnosis / 3 0

0 0 WEOI EK2.2 Knowledge of the interrelations between K/A Randomly ejected W

(EMERGENCY PLANT EVOLUTION) and the following:(CFR: 41.7 / 45.7 I 45.8) t Steamrator Over.

0 1

0 0 WEI 3EK2.2 Knowledge of the Interrelations between Facilitys heat r moval systems, including b (EMERGENCY PLANT EVOLUTION) and primary coolan

, emergency coolant, the the following:(CFR: 41.7 / 45.7 / 45.8) decay heat rer oval systems and relations between the pr per operation of these systems to the peration of the facility.

Containment Flooding /

WE1 5EK3.3 Knowledge of the reasons for the following Manipulattifo controls required to obtain TW responses as they apply to (EMERGENCY desired operati g results during abnormal PLANT EVOLUTION) :(CFR: 41.5/41.10 I and emergenc situations, 45.6/45.13)

High Containment Radi 0

0 0

0 0

0 WEI6EAI.2 Ability to operate and I or monitor the K/A Randorr Rejected W

following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7145.5 /

45.6)

I

SI Termination /3 0

0 0

0 0 WEO2EAI.2 Ability to operate and I or monitor the K/A Randomly Rejected 3.6 3.8 following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7 I 455 /

45.6) j August 24, 2005 Tier 1 Group 2

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

Name I Safety Function K1 K2 K3 A1 A2 G KA

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


.-::=-=-~~

KIA Topic{s)

! RO SRO fLoss of CTMT Inteqritv,I 0 I 0 I 0 I 0 0

0 069AK2.03 Knowledge of the interrelations between (ABNORMAL PLANT EVOLUTION) and the foliowing:(CFR: 41.7/45.7/45.8)

KIA Randomly ~eiected 2.8 2.9

!Inad. Core Cooling 14 i 0

1 i,

High Reactor Coolant P j 0 Rediagnosis 13 0

Steam Generator Over-0 Containment Flooding /

0 High Containment Radi i 0 I I 81 Termination J 3

i j

~

i i 1 01 J

1 i

... _.1.._... _...1 0

0 0

0 0 074EK3.04 Knowledge of the reasons for the following KIA Randomly ~ejected 3.9 4.2 responses as they apply to (EMERGENCY f I

PLANT EVOLUTION):{CFR: 41.5/41.10 I t

l 45.6/45.13) 1 I

i 0

0 or 0 o 076AG2.1.23 This is a Generic, no stem statement is KIA Randomly Rejected 3.9 4 j

associated.

j l

I I

0 1

0 01 0 o WE01EK2.2 Knowledge of the interrelations between KIA Randomly Rejected 3.5 3.8 t

(EMERGENCY PLANT EVOLUTION) and 1

the following:(CFR: 41.7 145.7/45.8) j l' 0 0

0 o WE13EK2.2 Knowledge of the interrelations between Facility's heat r emoval systems, includIng 3.0 3.2 I i (EMERGENCY PLANT EVOLUTION) and primary coolan,emergency coolant, the j

the following:(CFR: 41.7 /45.7 145.8) decay heat ren oval systems and relations 1

i between the pr pper operation of these j

systems to the pperation of the facility.

t I

0: 1 0

0 0 WE15EK3.3 Knowledge of the reasons for the following

[ManipUlation 0 controls required to obtain ; 2.9 2.9 f

responses as they apply to (EMERGENCY

~g results during abnormal l f

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

1 45.6 I 45.13) o 0, 0 0

0 WE16EA1.2 i

Ability to operate and lor monitor the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.7 145.51 45.6)

KIA Randomly Rejected 2.9 3.0

[

o f 0 1 0 0

0 WE02EA 1.2 Ability to operate and J or monitor the KIA Randomly Rejected

~ 3.6 3.8 1 I I

following as they apply to (EMERGENCY 1

l f

j

!I i

PLANT EVOLUTION):(CFR: 41.7 145.51 l

~

1 i

l 45.6)

~

~

l i... _... _.L__

~ -'.----

J

~

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

August 24,2005 r

U C

U..

A I'D

\\II...

C I'D

J

('1 C

-t

-t...

C1 rJI t:I,

1'1 CJ o

~

1'1 CJ I o..

t

Tier I Group 2 RO ISRO LOCA Cooldowri

- DepiL 1

WEO3EK3.3 Knowledge of the reasons for the followi K/A Randoml Rejected responses as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.5/41.10 I 45.6/45.13)

Natural Circ. /4 9 WEO9EG2.4.4c This is a Generic, no stem statement is Ability to peifm without reference to 4

associated, procedures thse actions that require immediate opration of system components and controls.

Natural Circ. With Seali Th 9 LWE1OEK2.2 Knowledge of the interrelations between Facilitys heat ernoval systems, including (EMERGENCY PLANT EVOLUTION) and primary coola t, emergency coolant, the the following:(CFR: 41.7 /45.7/45.8) decay heat re ioval systems and relations

.between the proper operation of these V

systems to th operation of the facility.

RCS Overcooling

- PT Th 0

0 Th iWEO8EKI.3 Knowledge of the operational implications of K/A Randomi Rejected T 4W the following concepts as they apply to the V

EMERGENCY PLANT EVOLUTION):(CFR:

41.8 to 41.10/45.3)

Degraded Core Cooling

0 WEO6EA2.2 Abilltyto determine and interpret the

- K/A RandRml Rejected V.

following as they apply to (EMERGENCY V

PLANT EVOLUTION):(CFR: 41.10/43.5/

45.13)

Saturated Core Cooling 0

0 1

0 0

0 WEO7EK3.2 Knowledge of the reasons for the following Normal, abno mal and emergency 3,2 3.7 V

responses as they apply to (EMERGENCY operating pro edures associated with PLANT EVOLUTION);(CFR: 41.5 / 41.10 /

(Saturated C re Cooling).

V 45.6/45.13)

L

.__V---,

0 0

01 0

Name ISafety Function fE K21 K3 AllAjG KA Question Type K/A Topic(s)

Loss of CTMT Integrity 0 WE1 4EK3.4 Knowledge of the reasons for the following K/A Randoml Rejected responses as they apply to (EMERGENCY PLANT EVOLUT!ON):(CFR: 41.5 / 41.10 I 45.6 / 45.13) 3.6 33 August 24, 2005

[}jame I Safety Function' '1<11 K-;:-2"'K=3:-r--=A--01-'-A~2=<"-=: G:::"'-7; -

. KA-.

I I

LOCA Cooldown - Depi 0

0 0

0 I 0 0; WE03EK3.3 j

I Tier 1 Group 2 Question-T-y-pe **----~----+-KlAToPiC(S)

Knowledge of the reasons for the following responses as they apply to (EMERGENCY PLANT EVOLUTION}:(CFR: 41.5/41.10 I 45.6/45.13)

KIA Randoml~ Rejected

. -, rfo SRO I

3.9 3.9 Natural Circ. 14 0

0' I 0

i 0 o 1 WE09EG2.4.4~ This is a Generic, no stem statement is associated.

Ability to perto m without reference to

" procedures th pse actions that require immediate op ~ration of system components and controls.

4 I

I 1

0 OJ

~

I Natural Cire. Wah Sean' 0 I

~

I I.

o °

!WE10EK2.2

. RCS Overcooling - PTE; 0 t I I

~

~

o 0 0, 0 O,WE08EK1.3

.i

~

Degraded Core Coolin~ I

~

o 0; 0 0

o o WEOSEA2.2

~

i I Saturated Core Cooling:

I l

1 I

Loss of CTMT Integrity. 1 0 0 I 0

0 0

0 I WE 14EK3.4 Oi 0 1 01 0 F

o WE07EK3.2 Knowledge of the interrelations between (EMERGENCY PLANT EVOLUTION) and the following:(CFR: 41.7 145.7/45.8)

Facility's heat emoval systems, including primary coola t, emergency coolant, the decay heat re !J1oval systems and relations :

~ between the ~roper operation of these

'1' systems to the operation of the facility.

Knowledge of the operational implications of,KIA Randoml, Rejected the following concepts as they apply to the EMERGENCY PLANT EVOLUTION}:(CFR:

41.8 to 41.10 145.3)

Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION): (CFR: 41.10 / 43.5 /

45.13)

Knowledge of the reasons for the follOwing responses as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.5 141.1 0 /

45.6/45.13)

KIA Randoml Rejected Normal, abno mal and emergency operating pro edures associated with (Saturated Cc ra Cooling).

I 3.6 3.9 3.5 4.0 3.5 4.1 3.2 3.7 Know/edge of the reasons for the following responses as they apply to (EMERGENCY PLANT EVOLUTrON):(CFR: 41.5 141.10/

45.6 / 45.13)

KIA Randoml Rejected

~ 3.3 3.6

~......... J JLLL l ____

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

I lJ I

  • -*----~A.-:-u=g::-::ust 24, 20=Ob5~-

r-U C

U..

u a

til c.,.,

I-,

1'1 t

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-0 I)

L.

0) 0I

Tier 2 3roup I 012K2.01

.3 3.7 August24, 2005 Name I Safety FunctioL Ku 1(211(3! K41 K5 K61 All A21 A3] A41 G I Question Type KjATopic()

KA lRoRo Rcactnr Coolant I

0 Th 9 I 0 IAbiliWto manually operate and/or Seal injection 1003A4.O1 b.3.2 Pump monitor in the control room:(CFR: 41.7 /

45.5 to 45.8)

Chemical and 0

0 0

0 0

0 0

0 0

0 1 This is a Generic, no stem statement is Ability to perform without reference to 004GG2.4.49 Volume Control associated.

procedures those actions tlat require Immediate operation of sys em components and controls.

Residual Het 0

0 0

0 bKnwledgeof the effect that a loss or RHR heat exchanger 005K6 T Removal malfunction of the following will have on the (SYSTEM):(CFR: 41.7/45.7)

Emergency Core 0

0 0

1 0

0 0

0 0

0 0 Knowledge of (SYSTEM) design Reset 01 SIS 006K4.1 I L9 1.2 Cooling feature(s) and or interlock(s) which provide for the following:(CFR: 41.7)

Pressurizer 0

0 0

0 0

1 0

0 0 Ability to (a) predict the impacts of the eding PRT high-pres ure limits 007A2.05 Relief/Quench Tank 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 45.3145.13)

Component Cooling I

Ability to moriltorautomaticoperationsof TypicalCCWpumpoperatfrijconditions, 008AT !3 Water the (SYSTEM) including:(CFR: 41.7 I including vibra-tion arid sund levels and 45.5) motor current Pressurizer 0

0

0. 0 0

0 0

0 0

0 1 This is a Generic, no stem statement is Ability to recognize abnor al indications 01 OGG2.4.4 0

1.3

Pressure Control associated.

for system operating parafreters which are entry-level conditions or emergency and abnormal operating rocedures.

Reactor Protection 0

1 0

0 V 00 0

1 0

0 Knowledge of electrical power supplies RPS channels, componerlts and

(/

\\

Tier 2liroup 1

'Name f Safety FunctiO K1 K2 K3 K4 K5 KG A1 A2 A3 A4 G 1-KIA TOPic(~)

Question Type i RA~ctor Coolant 10 0 O! 0 O~ 01 O! 0 0 1 O!Ability to manuallv ooerate and/or

! Seal injection iPump monitor in the control room:(CFR: 41.7 /

I 45.5 to 45.8) 1 Chemical and 0 0 0t 0 0 0 0 0 0 0 1 This is a Generic, no stem statement is Ability to perform without re ference to Volume Control I associated.

procedures those actions tl at require immediate operation of sys em I

components and controls.

i

~

Residual Heat D ~ 0 0 0 0 1 0 0 0 0 o j Knowledge of the effect that a loss or RHR heat exchanger

,Removal I

malfunction of the following will have on the (SYSTEM):(CFR: 41.7/45.7)

I Emergency Core 0 0 0 1 0 0 a 0 0 0 0 Knowledge of (SYSTEM) design Reset of SIS Cooling I

feature(s) and or interlock(s) which provide for the following: (CFR: 41.7) 1

~

t I

Pressurizer 0 0 010 0 0 o ~ 1 Oi 0 0 Ability to (a) predict the impacts of the Exceeding PRT high-pres~ ure limits

~

I I

! Relief/Quench Tank II I

following on the (SYSTEM) and (b)

I I

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

45.3/45.13)

Component Cooling 0 0 0 0 0 0 a 0 1 0 o Ability to monitor automatic operations of Typical CCW pump opera ing conditions, Water the (SYSTEM) including:(CFR: 41.7 I including vibra-tion and SI und levels and

~

45.5) motor current

, I I

i i Pressurizer 0 0 OiO 01 0 0 a a 0 1 This is a Generic, no stem statement is Ability to recognize abnor nal indications

Pressure Control

.~

associated.

Ifor system operating para meters which i

I are entry-level conditions or emergency

\\

j and abnormal operating ~ rocedures.

i

~

I I

i I

-Reactod5rotectiofl 0 1 ""0 ; 0; 0 0 0 0 0 dlKnowledge o(efectrical power supplies lRpS channels, compone! ts and

-~

.i i

I*

i.

~I, __

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

--'~--

KA RO ~RO 003A4.01 6.3 B.2 004GG2.4.49 ~.O ~.O I

I DOSKe.03

'.5 R.B

\\ ! ! I

,OO6K4.11

~.9 ~.2 I

1 l I I 007A2.05 f3.2

~.6 f I I i I 008A3.06

~.5 [2.5 I

I 010GG2.4.4

~_O ~.3

  • _____. ____.lL-;-_ ~ __
  • 012K2.01 13.3_7 6

L.... _.... _

August 24, 2005

(]

c

(]..

CJ C!

~

it II 01..

C til

J c'

C

-1

-1 l-e:

II t

Tier 2iroup I U AbIty to (a) predict the impacts of the Keeping the safeguards b 1ame I Safety Functi[ii[i2I K3 K41 K5 K61 Al A2L4A4I G Question Type I

FdA Topic(s KA IRORO

to the following:(CFR: 41.7) linterconnections

EnfriredSafety T

1

1) O 1

5 kiidjeofthephysicalconnections ECOS 013K1.06 T

Features Actuation andIor cause-effect relationships 1

between (SYSTEM) and the following:(CFR: 41.2 to 41.9 / 45.7 to 145.8)

Containment I

1 I

1 1 Ability to predict and/or monitor changes Iing water flow 022A1.04 Y

Cooling in parameters associated with operating the (SYSTEM) controls including:(CFR:

V 41.5/45.5)

Ice Condenser 0

0 0

0 0 111 0

0 0

K/A Rejected 025A4.02 Containment Spray 0

0 1

0 0

0 0

0 0

0 0 Knowledge of the effect that a loss or Recirculation spray system 026K3.02 2

malfunction of the (SYSTEM) will have V

on the followirig:(CFR: 41.7 / 45.6) and Reheat 0

1 1

1 1 Ability to predict and/or monitor changes Air ejector PRM 039A1.10

.9

&0 Steam in parameters associated with operating the (SYSTEM) controls including:(CFR:

41.5/45.5)

V Main Feedwater 1o 1

I 1 ] This is a Generic, no stem statement is ASiiito perform specifi stem and 059G02.1.23 3T i

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

Auxiliary/Emergency 1 1 1 1 1 1 1 1 1 Knowledge of the operational FtiThp hd effects when ontrol valve is 061 K5.03 W

Feedwater implications of the following concepts as shut they apply to the (SYSTEM):(CFR: 41.5 I 45.7)

ACEectrical 0

0 0 0 0

0 1

0 0

ses V*

August 24, 2005

[

\\

Tier 2uroup 1

~ame I Safety Fundlo K1 K21 K31 K4K5: KG Ai A2 A3 A4 G I'

~

Question Type KIA Topic(s KA IRO ~RO I

I I !

I I

Ito the foliowing:(CFR: 41.7) interconnections I

! 1 L __.....

Engineered Safety 1 0 0 0 0 0 o'cr 0 0 0, Knowledge of the physical connections ECCS 013K1.06 r2 4:4 Features Actuation fj and/or cause-effect relationships 1

1 between (SYSTEM) and the I

ifollowing
(CFR: 41.2 to 41.9/45.7 to ij45.8) 1 Containment 01 0 0 0 0 0 1 0 0 0 0 Ability to predict and/or monitor changes Cooling water flow 022A1.04

~.2 ~.3 Cooling f

in parameters associated with operating i

the (SYSTEM) controls including:(CFR:

I 41.5/45.5)

Ice Condenser 0 0 0 0 0 0 a 0 a 0 0 KIA Rejected 025A4.02 p

0

~

Containment Spray 0 0 1* 0 0; 0 0 0 0 0 0 Knowledge of the effect that a loss or Recirculation spray system 026K3.02

~.2 14*3

! i l

malfunction of the (SYSTEM) will have on the following:(CFR: 41.7/45.6)

Main and Reheat 0 a 0 0 0 0 1 I 0 0 0 o Ability to predict and/or monitor changes lAir ejector PRM 039A1.10

[2.9

~.O Steam I

tn parameters associated with operating the (SYSTEM) controls including:(CFR: I i

I 41.5/45.5) l:

I

~

I

'1 I

~

I Main Feedwater 0 0 0 0 0 0 OJ 0 01 0 1 This is a Generic, no stem statement is I Ability to perform speCific s wstem and 059GG2.1.23 p.9 ~.O associated.

integrated plant procedure during all I

I modes of plant operation.

I i

I i

Auxiliary/Emergency 0 0 010 1 0 0 0 0 0 0 Knowledge of the operational t Pump head effects when c ontrol valve is 061K5.03 2.6

~.9 Feedwater

~

implications of the following concepts as shut l

t they apply to the (SYSTEM):(CFR: 41.5 I i

I 45.7) i,

-1062A2.06 ---. '-~4-~~9 I

I fAc EleCtrical 0 0

_~L~_ OJ 0 o -"f 'OTtf 0 Ability to (a) predictthe impact'> of the L~~~Ping the.~afeg~~~~s b ses

!-~---....

i -

__..1

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

August 24, 2005 r

C1 C

C1..

C1 C!

til A

II til...

C til

l

('I c:

-t

-t

~

c:

1'1 tl

Tier 2 roup I foIlowing 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 /

j45.3/45.13)

Knowledge of (SYSTEM) design feature(s) and or interlock(s) which provide for the following:(CFR: 41.7) o Knowledge of electrical power supplies Lo the [olIowng:(CFR: 41.7)

KIA Topic(i)

I electrically separate

Distribution Name !Safety Functiol K11K21 1<311<41 K51 1<61 MI A21 A31 MI G[

uestion Type I

DC Electrical 0

0 0

1 0

0 Distribution 0 0 0

0 KA RO RO Manual/automatic fransfer of cbntrol 063K4.01 F*7 La Emergency Diesel Knowledge of the effect that a loss or Ft oil storage tanks 0641<6.08 Generator malfunction of the following will have on i

the (SYSTEM):(CFR: 41.7/45.7)

Process Radiation 0

0 0

0 1

0 0

0 0

0 0 Knowledgeof the operational Relationship between radi tion intensity 073K5.03

.9 T Monitoring implications of the following concepts as and exposure limits I

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

457)

Service Water 0

0 0

0 0

0 1

0 0

0 0 Ability to predict and/or monitor changes Reactor and turbine buildi g closed O76A12 E

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

41.5/45.5)

Instrument Air To 0

T 0

0 0

Knowledge of (SYSTEM) design Manuallautomatic transfei of control 078K4.01 ET feature(s) and or interlock(s) which provide for the following:(CFR: 41.7)

Containment 0

1 0

0 0

0 0

0 Knowledge of the effect that a loss or Loss of containment integ ty under 103K3.02

.8 L2 malfunction of the (SYSTEM) will have normal operations on the following:(CFR: 41.7 / 45.6)

Containment Spray 0

1 0

0 0

0 0

0 0

0 MOVs 026K2.02

.7

.9 J

August 24, 2005

(

Tier 2uroup 1 Name {Safety Functio K11K2 K3 K41 K5 K6 At A1 iSJ. A~ ciT***....

Question Type KIA Topic(1 )

Distribution I

I I I

!following on the (SYSTEM) and (b)

I based on those predictions, use procedures to correct, control, or i

mitigate the consequences of those 1

I abnormal operation :(CFR: 41.5 143.5/

I i 1)45.3/45.13) i i

i

! DC Electrical 1 Distribution i i Emergency Diesel Generator

Process Radiation
Monitoring
Service Water
Instrument Air

! Containment 00010000 T o Knowledge of (SYSTEM) design feature(s) and or interlock(s} which provide for the following:(CFR: 41.7) t !

  • o 0 o~ r 0 i

i I I

0] 0 I

o 0 1

I at r,

~

~ :

11 1

0 o 0 0 0 a Knowledge of the effect that a loss or malfunction of the following will have on the (SYSTEM):(CFR: 41.7 1 45.7) o 0 0 0 o Knowledge of the operational implications ofthe following concepts as they apply to.the (SYSTEM):(CFR: 41.5 1 4S.7) or 0 0 a 0 0 1 0

i.

o Ability to predict and/or monitor changes in parameters associated with operating the (SYSTEM) controls including:(CFR:

41.5/45.S)

I 0*, 0 0 1 0 0 010

, I 0; 0 0 Knowledge of (SYSTEM) design feature(s) and or interlock(s) which provide for the folloWing:(CFR: 41.7) o 0 1 0 0 0 0 0 0 0 0 Knowledge of the effect that a loss or malfunction ofthe (SYSTEM) will have I

on the foliowing:(CFR: 41.7 /4S.6)

! electrically separate Manualfautomatic fransfenof control Fuel oil storage tanks Relationship between radii: tion intensity and exposure limits I

I Reactor and turbine buildir 9 closed cooling water temperature Manual/automatic transfer of control

! Loss of containment integr'ty under i normal operations

    • 063K4.01 fl..7

~.O 064K6.08 3.2 3.3 073KS.03 p.9

~.4 i I 076A1.02 2.6 2.6 078K4.01

~.7 12.9 103K3.02 3.8 4.2 f

J r

Containment Spray -O:-l--::1.--!--:O;.:-ii;'-O"-+-.,..O '*-*-"'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 s-U-p-p'"""lie-s-h-M"70=V,.:.S---"*-----.-l-----.-~+I~02"'"'6'"'"'K'""'2,.....O""2----1::-

12

.""'7--6::-

12

."9,.-

~ iii to the following:(CFR: 41.7)

I i

~

I L_.. _.

1..... _.. L.. l _.-1L.__ - __ L_.

. L-.. _

L... 1..

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

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

L __..

August 24, 2005 r

(1 c

(1..

A I'D III..

Q I'D

J c1 C

-I

-I Cl til IJ "i

~

1'1 CJ I

C..

t

'1.

Tiers. roup I ame I Safety Functiol Ku K2lK31 K4l 1(51 KB All A2lA!AFG I Question Type V

V

K/A Toplc( 3)

KA RO RO

I Containment 1

Knowledge of the effect that a loss or 3 Containment instrumentat on readings 022K3.02

Cooling malfunction of the (SYSTEM) will have f

on the following:(CFR: 41.7/45.6)

Reactor Protection 0

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

V 1

45.Sto 45.8)

Emergency Diesel 0 *b 6 1 0

0 0

0 0 Knowledge of the effect that a loss or Air receivers 064K6.07

.7

.9 Generator malfunction of the following will have on the (SYSTEM):(CFR: 41.7/45.7)

Pressurizer 1

0 0

0 0

0 0

0 0

0 0 Knowledge of the physical connections Containment system 007K1.0i

.9 Li Relief/Quench Tank and/or cause-effect relationships between (SYSTEM) and the V

following:(CFR: 41.2 to 41.9 / 45.7 to V

45.8)

I AC Electrical

0 0

0

Ability to monitor automatic operaUon Operation of inverte precha1i 062A3,04 Er Distribution the (SYSTEM) including :(CFR: 41.7/

synchronizing light, static ransfer) 45.5) 0 Service Water 0 00 0

0 lo U

0 lkL,HIty to monitor automatic operations of the (SYSTEM) including:(CFR: 41.1 45.5)

Emergency heat loads 076A3.02

.7 i.7 August 24, 2005 Tier ~ ~roup 1 If jName I SafetY FUnctio K11 K2 I<3 K4 K5 K6 A1 A2 'A3fA~ G

... _--- T-"

Question Type KIA Toplc(~)

KA RO ~RO I

I I

Containment

° 0 1 ° 0 0 010 0 ° o Knowledge of the effect that a loss or Containment instrume ntat on readings 022K3.02 3.0

~.3 Cooling malfunction of the (SYSTEM) will have 1

on the following:(CFR: 41.7/45.6)

~

L 1 Reactor Protection ° 0 ° ° O! 0 0 0 0 1 o Ability to manually operate andlor Channel blocks and bypa! ses 012A4.03

~.6 ~.6

~

monitor in the control room:(CFR: 41.7 1 I

t 145.5 to 45.8)

I I

l Emergency Diesel 0 0 0 0 0; 1 0 0 0 0 0 Knowledge of the effect that a loss or Air receivers i064K6.07

.7 2.9 Generator 1

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

I Pressurizer 1 0 0 0 ° 0 ° 0 0 0 0 Knowledge of the physical connections Containment system 007K1.01 12.9

~.1 Relief/Quench Tank andlor cause-effect relationships between (SYSTEM) and the foliowing:(CFR: 41.2 to 41.9 /45.7 to f

45.8) i t

AC Electrical 0 0 0 0 0 0 0 0 1 0 o Ability to monitor automatic operations of Operation of inverter (e.g. precharging 062A3.04 2.7 2.9 Distribution the (SYSTEM) including:(CFR: 41.7 /

synchronizing light, static ransfer) 45.5)

~

Service Water 010 0 ° 0 a 0 0 1 ° o Ability to monitor automatic operations of Emergency heat loads 076A3.02

~.7 ~.7

, I the (SYSTEM) including:(CFR: 41.7/

i 45.5)

I

~--

1 ____..

I August 24, 2005

Tier 2 Group 2 a

Condenser Ar Removal U Ikblhty to (a) predict the impacts of the following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 415143.51 45.3 145.13)

Name I Safety Functiol Ku K21 K31 K41 K51 K61 A112 13 14 b Question Type KIATopic(

KA lRORO Hydrogen iF 1VTOIAbilitvto manually operate and/or K/ARandomIyRejected 028A4.02 I37 13.9 Recombiner and monItor in the control room:(CFR: 41.7 /

Purge Control 45.5 to 45.8)

Containment Purge b

0

b This is a Generic, no stem statement is RWRandomly Rejedi 029GG2 3.2 T associated.

Spent Fuel Pool b

Knowledge of electrical power supplies K/A Randomly Rejected 033K2 5

Cooling to the following:(CFR; 41.7)

Fuel Handling 0

1

Ability to predict andlor monitor changes Water level in the refuelin canal 034A1.02 Equipment in parameters associated with operating i

the (SYSTEM) controls including:(CFR:

1 41.5/45.5)

I I

Steam Generator 0

0 0

0 0

1 0

0 0

0 0 Knowledge of the effect that a loss or Secondary PORV f035K6.02 3.1 T malfunction of the following will have on the (SYSTEM):(CFR: 41.7 / 45.7)

Steam 0

0 Ability to monitor automatic operations of K/A Randomly Rejected Th041A3.02

Dump/Turbine the (SYSTEM) including:(CFR 41.71 Bypass Control j

45.5)

Main Turbine 0

0 0

0 1

0 0

0 0

0 0 Knowledge of the operational TInship between m erator 045K5.1 7

Generator implications of the following concepts as temperature coefficient ard boron they apply to the (SYSTEM):(CFR: 41.5 /

concentration in RCS as T/G load 45.7) increases 00000U0000 K/A Randomly Rejected 055A2 0

0 August 24, 2005 Tier 2 Group 2 Name 1 Safety Functlo K1 K2 K3 K4 K5 K6 A1~2 j,4,3~* P t

  • -,Q,-u-e-,st",.-io-n--,T=-Y-p-e-----r------~KI..,..,A-:-=T,-opt-=*c-(:-+I):-----*--'---:KA-::-::-- -

RO ISRO I Hvdro!:)en 01 0 I 0 I 0 0 I 0 0 01 o-r 01 0 Ability to manually operate and/or KIA Randomly Rejected 1028A4.02 3.7 3.9 Recombiner and monitor in the control room:(CFR: 41.7 I Purge Control 45.5 to 45.8)

Containment Purge

, Spent Fuel Pool

Cooling Fuel Handling Equipment Steam Generator iSteam DumplTurbine Bypass Control Main Turbine Generator Condenser Air Removal 0, 0 0 0 0 0 0 0 0 0 0 This is a Generic, no stem statement is i

assoclated.

KIA Randomly Rejected o 0 0 a 0 0 O! 0 0 0 0 Knowledge of electrical power supplies KIA Randomly Rejected i

to the following:(CFR: 41.7) o 0 o a

! I o 0 I

I

, I I

o 0 1; 0 0 0 f

o 1 I

f I

O! 0 I I o Ability to predict and/or monitor changes in parameters associated with operating the (SYSTEM) controls including:(CFR:

41,5/45.5) o Knowledge of the effect that a loss or malfunction of the following will have on the (SYSTEM):(CFR: 41.7 145.7)

Water level in the refueJint canal Secondary PORV o 0 o 0 0 0 0 0 Oi 0 i,

I o Ability to monitor automatic operations of KIA Randomly Rejected the (SYSTEM) including:(CFR: 41.7 /

o 0 0 0 11 0 i ! I I o 0 o 0 45.5) o Knowledge of the operational implications of the following concepts as they apply to the (SYSTEM):(CFR: 41.51 45.7) o 0 0 0 0 0 0 0 0 0 0 Ability to (a) predict the impacts of the 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! 43.51 Relationship between mo( erator temperature coefficient ar d boron concentration in RCS as" IG load increases KIA Randomly Rejected 029GG2,1.28 3.2 3.3 033K2 034A1.02 i I

!035K6.02 I

I I041A3.02 045K5.17 o

0 2.9 3.7 3.1 3.5 I I 3.3 3.4 2.5 2.7 055A2 0

0 I I I I 145.3/45.13)

I I

I

-.-.-. -.. --... ----- ___ ""----'-1 ---'1---..L1--,, __ !....1.. _._J...1._ l... __.! __..

___ 'H" __

'_._. ___________ -'1'---___.. __

._....... _..*... _______. _____..... 1......

i... __

August24,2005 G

Tier 2 Group 2

/4bIIity to (a) predict the impacts of the 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 /

45.3/45.13)

Ability to (a) predict the impacts of the 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 /

45.3/45.13)

Name I Safety Functio KIJK2IK3 K41K51 K6lAi.2 3 4 3 I

Question Type KIA Topic( I)

KA Ii:o RO Liquia Radwaste Abllaty to manually operate andior RJA Randomly Rejectef

- 068A4.04 35 37 monitor in the control room:(CFR: 41.7 /

45.5to 45.8)

Waste Gas Disposal 0

0 1

0 0

0 0

0 0

0 0 Knowledge of the effect that a loss or ARM and PRM systems 071 K3.05 3.2 3.2 malfunction of the (SYSTEM) will have on the following:(CFR: 41.7 1 45.6)

Area Radiation 0

0 0

1 0

0 0

0 0

0 0 Knowledge of (SYSTEM) design Plant ventilation systems 072K4.03 3.2 3.6 Monitoring feature(s) and or interlock(s) which provide for the foilowing:(CFR: 41.7)

Circulating Water 0

1 0

0 0

0 0

0 0

0 0 Knowledge of electrical power supplies Emergency/essential SW pumps 075K2.03 to the following:(CFR: 41.7)

Station Air Ability to monitor automatic operations of K/A Randomly Rejected

079A3 the (SYSTEM) inctuding:(CFR: 41.7 1 45.5)

Fire Protection 0

0 0

0 0 O0uuuo 0

0 1

0 0

0 Control Rod Drive 00000 K/A Randomly l(eJectecl 06\\2.01 2.9 3.1 Loss of CCW to CRDS 001A2.08 2.9 3.3 August 24, 2005 Tier 2 Group 2 f1

~i:ime 7Safety'FUnctiol K1 K2 K3 K4 K5,K6 A1 ~

~3~4P

.. auesticJn'Type I

KlA'Topic( ~f' KA'-IRO-~

I I

1 308 Liquia Kadwaste UI U U U U' U U U U U U Ability to manually operate anel/or I

KIA Randomly Rejected

-068A4.04 3.7 monitor in the control room:(CFR 41.7/

45.5 to 45.8)

Waste Gas Disposal 0 0 1; a 0 0 0 0 0 0 0 Knowledge of the effect that a loss or ARM and PRM systems 071K3.05 3.2 3.2 I

malfunction of the (SYSTEM) will have

~

I on the following:(CFR: 41.7 f 45.6) i Area Radiation 0i 0 0 1 0 0 0 0 0 0 o Knowledge of (SYSTEM) design Plant ventilation systems 072K4.03 3.2 3.6

Monitoring I

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

J I

Circulating Water 0 1 Of,O 0 a ala 0 0 a Knowledge of electrical power supplies Emergency/essential SW~ pumps 075K2.03 2.6 2.7

~

I to the following:(CFR: 41.7)

I j

1 Station Air 0; 0 0 0 0 0 0 0 0 0 o t Ability to monitor automatic operations of,KIA Randomly Rejected 079A3 0

0

~

. the (SYSTEM) including:(CFR: 41.7 /

1 45.5) i j

i I

Fire Protection 0 0 0 a Or 0 0 0 0 0 o Ability to (a) predict the impacts of the KIA Randomly Rejected 086A2.01 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 abnormal operation:(CFR: 41.5 f 43.5/

45.3 145.13)

Control Rod Drive 0 0 010 (f 0 0 l' Tj "0 ~

Ability to (a) predict the impacts of the -~.- Tossofccw to CROS following on the (SYSTEM) and (b) 001A2:08-" 2.9-13.3 l

based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 /43_5 f 45.3/45.13) i

.. c---._--_I.. _____.L ____.

i i

I I J

...L ___.

.... _____._..-_.. ____._l __

1 ____ -

_. ____. __ L...I

. 1.....

.~. -..

-.~---- ---

August 24, 2005

Tier 2 Group 2 Knowledge of the purpos of major system compon controls.

and function 056G2.1.28 nis rnd lame I Safety FunctIoFK1 1(211(31 K41 1ijA12 LO3ibT Question Type KlATpc()

K RO bRO Reactor Coolant 1

I IIT[0 lAbility to manually operate and/or

[Safety parameter display ystems 002A4.08 monitor in the control room:(CFR: 41.7 /

45.5 to 45.8)

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 o1 1 0

I ljKnowledge of the operational R7A RandtyRjid 014K5.02

,28 Indication l

implications of the following concepts as they apply to the (SYSTEM):(CFR: 41.5!

45.7)

Nuclear 0

0 0

0 0

0 0

0 0

0 0 Knowledge of (SYSTEM) design K/A Randomly Rejected 015K4i 3.2 3.5 Instrumentation feature(s) and or interlock(s) which 1

provide for the following :(CFR: 41.7)

Non-nuclear 0

0 0

0 0

0 0

0 0

0 0 Knowléd c1 the perationa1 Randomly Réjfid 16K5.01 2.7 21 Instrumentation A

implications of the following concepts as they apply to the (SYSTEM):(CFR: 41.5 /

45.7)

In-core 1

0 0 1 1 0

0 1 1 1 Knowledge of the physical connections Plant computer 017K1.0f Temperature andIor cause-effect relationships Monitor between (SYSTEM) and the followlng:(CFR: 41.2 to 41.9/45.7 to 45.8)

Containment Iodine 1

0 O TTh 1 1 1 1 Abilltyto prdictand/ormchnges RandomlyRejed 27A1 Removal in parameters associated with operating the (SYSTEM) controls including:(CFR:

41.5/45.5) j 0

I Condensate 0

0 0

0 0

0 0

0 0

1 IThis is a Generic, no stem statement is associated.

3.2 3.3 August 24, 2005 Tier 2 Group 2 r-.rame I Safety Functlo K11 K2 K31 K4[K5fK6 A1~2 ~:f~~-=-....

'---QUestion Type I Reactor Coolant 0 i 0 O! O! 0 I 0 0 I 0 0

1 0 Ability to manually operate and/or I

monitor in the control room:(CFR: 41.7/

45.5 to 45.8)

'I l :.

002A4.0S RO ~RO 13.4 3.7 Safety parameter display ~ ystems Rod Position

-6': 0 0 o* 0 0 0 ;'0 "0 0 0 'Knowledge ofthe operational KIA Randomly Rejected.. -

014K5.02

2.8 3.3 Indication i

I implications of the following concepts as they apply to the (SYSTEM):(CFR: 41.5 /

45.7)

Nuclear 0 0 0 0 0 0 0 0 0 0 0 Knowledge of (SYSTEM) design
Instrumentation
feature(s) and or interlock(s) which KIA Randomly Rejected 015K4.10

,3.2 3.5 iiI i provide for the following:(CFR: 41.7)

I No-n--n-u~clear-*~-+-=-O i n-t-;:o:-t~-:o~ori-o=+-:::"o+l "ll:O~O:+--:;O:-l' 0 Knowledge of the operational -----t1KJmAA* Randomly Rejected. ----

Instrumentation 1

~

implications of the following concepts as

2:lf"

~

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

45.7) lin-core

Temperature
  • Monitor 1] 0 0 0 0 0 010 0 0 o Knowledge of the physical connections and/or cause-effect relationships between (SYSTEM) and the foliowing:(CFR: 41.2 to 41.9/45.7 to 45.8)

! L.-

-,,*-********1-:::-1'1' Containment Iodine a a Removal 1

~

1 t

f I

o '*0 r-oT-o b~on+";:O~O:+;OmA"l:'b~ility~to~pr=edict and/or monitor changes in parameters associated with operating the (SYSTEM) controls including:(CFR:

41.5/45.5)

I Condensate a 0 0 j a 0; 0 a 0 0 0 1 This is a Generic, no stem statement is 1_.__

....... ____ --'-L_ulJ -LJ UltsoC'eted ____.~. w n

Plant computer 017K1.01 3.2 3.2 KIA Randomly Rejec*""'l"te--d:-t-.. *-_**.. _-'. 027A1 o

0 Knowledge ofthe purposE and function 056G2.1.28 3.2 3.3 t of major system compOfH nts and!

! I I controls.

~

I

~

-~-.-

--'---~~---

-".~'~_~ __ ".~'.P _ _ -----.L __

_.. _.. L-_

August 24, 2005 t1I r

t

HU L ub:ua ieszaen UTTI.

Co

0.0 C1 0

Cb41 C0 I

0 II a

J I

i I..

.... 1.LLJ.. J I.-,-I-,---L.I Tier 2 Group 2 Question Type KA

.. _._....... _-'--_______ -+-___ -'---_..... ~. 1.-

August 24, 2005 r-U c a..

C 1\\

CII

~

r

( c

P.

1 Au 25 C5 06:08a Resident Office si-ri

[bbJ ?-b1J/

,.--.- su,.

c7Y$

.aLE LiSU?.

77ff s5 E9N1 DflN L)

C ND:

-D

  • C.

IIJ CD o

" w o

lI) u r"

PI

u

)',

Z en

J I*'.

. I r

1, Al III ta c:

r D

-I n

n

.(

c z

-I III lJ ill

-I D

-I n

fll "01',

UI T,;

i.

,-I

[J)

III

,u

Tier I Group I Loss of Lomponent Cooling Water /8 O6AP2.U Ability 10 determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43,5/

45.13)

NamelSafety Function KI K2lK3A1 A2GT KA Question Type I

A Topic(s)

RO I SRO etcr Tr!p fl

( *Th 1 Th I TI 01 007EA201 I Ability to determine and interpret the I Decreasina powei level from available 4.1 1 4.3 Stabilization following as they apply to (EMERGENCY indications Recovery I 1 PLANT EVOLUTION):(CFR: 41.10/43.5 /

45.13) su rizer Vapor 0

0 0

0 008AA2.01 Ability todéfrriüiie arid interpret the K/A ndoiiiiie ected f

4.2 Space Accident / 3 1

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

45.13)

Small Break LOCA / 3

. i 009EG2.4.30 This lsGeneric, no stem statement is Knowledge of whi h events related to 2.2 3.6 associated.

system operatiom status should be reported to outsid agencies.

Large Break LCA I

0. 6 0112.2.25 This is a Generi, no stem statement is RiARiidmlyRe ected 3.7 associated.

RCP Malfunctions / 4 0 01 5AG2.1.32 This is a Generic, no stem statement is K1A Randomly Reected 3.4 3.8 associated.

Loss of Rx Coolant T 022AG2.4.49 this is a Generic, no stem statemetifli Ability to perform 6thout referenceto 4

4 Makeup /2 associated, procedures those actions that require immediate operal on of system components and ontrols.

Loss of RHR System /

. jTh 025AG2.4.49 This is a Generic, no stem statement is K/A Randomly R ected 4

4

I associated.

U U

UI 0

0 U

K!P Randomly R jected 2.4 2.5 August 24, 2005 Name/safety FunctionlK1 K2 K3~A1 ~A2 Goo KA r-t;l."<>,,tnr Trin _

Inn I n I n 1 1 0 I007EA2 01 I

~"t~bili~~ti~; -

i* -I**

r Recovery 11 I

! PressunzerVapor DO ~-'o 0" 0 I 0 008AA2.01 Space Accident I 3 i I a

~

~

Small Break LOCA 13 l 0; 0 0

0 0

1 009EG2.4.30 j

I I

~

h 1

Tier 1 Group 1 Question Type

!Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.51 45.13)

K A Topic(s)

TDecreasino power level from available indications I RO SRO T 4.1 4.3 Ability to* determine -and interpret the

~-.--- *KiA RandomlY Re ected following as they apply to ABNORMAL

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

3.9 4.2 PLANT EVOLUTION) :(CFR: 41.10 I 43.5 I 45.13)

This Is a Generic, no stem statement is associated.

Knowledge of whi h events related to system operationsl/status should be reported to outsid agencies.

2.2 3.6 Large Break LOCA 13

~

0

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

o O! 0 ~ 0 ~ 0 011 EG2.2.25 This is a Generic, no stem statement is

./

j

~

i associated.

i

~

Rep Malfunctions 1 4 i 0

O! 0 0

0 0 015AG2.1.32

, Loss of Rx Coolant

'Makeup/2 o i 0 0

0 0

1 022AG2.4.49

. Loss of RHR System 1 I 0 l 0 0

4 Loss of Component 000 o 0 0 025AG2.4.49 o a a 026AA2.05

Cooling Water I 8

~

l _____ I'-----,--I -"------.JIL :

This is a Generic, no stem statement is associated.

This is a Generic, no stem statement is associated.

This is a Generic, no stem statement is associated.

Ability 10 determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.51 45.13)

KIA Randomly Re ected Ability to perform IVithout reference to procedures those actions that require immediate operat on of system components and antrols.

KiA Randomly Re -ected KiA Randomly R jected 3.4 4

4 2.4

~

~ 3.8

~ :

4

! 4 I

2.5


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

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Tier I Group I o O5I\\A2.03 Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTlON):CFR: 41.101 43.5 /

45.13)

Name/Safety FunctioniKi K2IK3IAI A2IG KA Question Type VATopicis)

Ro I SRO Pros1zer ressore I

A C

Th ETh ThiTh 027AA2.1 4 I Ability to determine and interpret the K/A Randomly Re acted 2.8 T 2.9 Control System I

following as they apply to ABNORMAL Malfunction/S PLANT EVOLUTION):(CFR: 41.10 / 43.5 I 45.13)

ATWS /1 0 0G2.1.32 This is a Generic, no steth statimentis KIA Randomly Re ected T

3.8 associated.

Stean, Can. Tube 0

Th ]5,038EG2.4.1 This is a Generic, no stem statement is K!A Randomly Re acted 3.3 3.3 Rupture /3 associated.

Steam Line Rupture -

Th n 040AA2.05 Ability to determine aridinterpret the K/A Randomly Re ected Ti 4.5 Excessive Heat following as they apply to ABNORMAL Transfer! 4 PLANT EVOLUTION):(CFR: 41.10 / 43.5 /

45.13)

Loss of Main 0

0 5 Th 1

054AA2.03 Ability to determine and interpret the Conditions and re sons for AFW pump 4.i 4.2 Feedwater /4 following as they apply to ABNORMAL startup PLANT EVOLUTION):(CFR: 41.10/43.5 I L

45.13)

Station Blackout/ 6 0 Th Th. 0 055EG2.4.6 This is a Generic, no stem statement is K/A Randomly le ected 3.1 4

associated.

f?ui1fi Por7 Th Th 056AG2.1.33 This Is i ii5sfem statement1 R k nclornly RE ected

6 associated.

Loss of Vital AC Inst.

0 0

057AG2.4.30 This is a Generic, no stem statement Is K/A Randomly Ri ected 2.2 3.6 Bus/S associated.

Loss OTL)C PoWerI 0

U U

00 K/A Randomly Ri jected 3.5 3.9 August 24, 2005 Tier 1 Group 1

~ame/Safety Function K1 K2 K3 A1 A.2=-r:::::G:--r-----::-K"""""'A;----,---.***.*

Question Type.... ----,.-------- k~-+/-A,-;T;;;:-o-p-=ic-;(;-s=-) -_.......... RO SRO

!Dro",.,,,,i7,,,,rPr.:,,:r::,.r,.

nl n l n~ O! 0 0027AA2.14 1**----** __ ***_--_**-

  • '~I*

I Ability to determine and interpret the KIA Randomly Re ected 2.8 2.9

. Control System following as they apply to ABNORMAL

Malfunction 13 PLANT EVOLUTION):(CFR: 41.10 143.5 /

'ATWS/1

Steam Gen. Tube Rupture 13

, Steam Line Rupture -

Excessive Heat Transfer / 4 Loss of Main Feedwater 14 o 0 0 0 ;'."()'! () '029EG2.1.32 i

° 0 0

0 ° °

!038EG2.4.1

~

0 1 0 0 o 040AA2.05 i

i 0* 0 0

0, 1) O!054AA2.03

~

i 1

i

  • O* 0 0

0; 0 O,055EG2.4.6

~

45.13)

This is a Generic. no stem statement is associated.

This is a Generic, no stem statement is associated.

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 I 43.5 I 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 /43.5 I 45.13)

This is a Generic, no stem statement is associated.

I Station Blackoutl6 I


~".. -***~-*T'*'-;::-i'---;::+-:::H--=-I---;::+-~=~-.::""7--;:O::-+="""""'-~::::--

Loss of Off-site Power I \\ 0 0

0 0

O! 0, 056AG2.1.33 This Is a Generic, n~o" stem statement is 6

associated.

i Loss of Vital AC Inst.

0; 0 0; 0 0

0 057AG2.4.30 This is a Generic, no stem statement Is

, Bus 16

\\

~

associated.

Loss of DC Power 16 I

o 0 0

0 0

0 'I058AA2.03 Ability to determine and interpret the 1

following as they apply to ABNORMAL

\\

i i._. _____.

I

', [

PLANT EVOLUTION):{CFR: 41.10/43.5/

t I

45.13)

__ --' __ LJ_.

...i.l_-"---'~'---_'_i ______.-"-1 ______. __ ".", -.-------

KIA Randomly Re ected KiA Randomly Re ected KiA Randomly Re ected 3.4 3.8 3.3

~ 3.3 I

4.1 4.5 Conditions and re ~sons for AFW pump startup 4.1 4.2 KiA Randomly Ra ected 3.1

'4 KiA Randomly Re. ected

.-~~-~-+--:--

3.4 4

KiA Randomly RE *ected 2.2

! 3.6 KiA Randomly Rejected 3.5 3.9 I

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

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Tier I Group I Name/Safety Function I KI K2 K31A11A2 G KA Question Type lA Topic(s)

RO SRO I l I

t I__________

Loss of Nuclear Svc i

0 062AG2.2.22 This is a Generic, no stem statement is K/A Randomly R4jected 4T Water 14 associated.

Loss of Instrument Air /

065AA2.03 Ability to determine and interpret the K/A Randomly R jected 2.9 8

following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10143.5!

45.13)

LOCA Outside 0

0 0

0 0

0 WEO4EA2.1 Ability to determine and interpret the K!A Randomly R jected 3.4 4.3 Containment! 3 following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.5/

45.13) j____

Loss of Emergency 0

0 0

0 0

0 WE1 1EA2I Ability to determine and interpret the K/A Randomly R jected 3.4 4.2 Coolant Recirc. /4 following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10 / 43.5 /

45.13)

Steam Line Rupture -

0 T NE12EG2.4.4 This is a Generic, no stem statement is Ability to recognize abnormal indications 4

4.3 Excessive Heat associated, for system operating parameters which Transfer /4 are entry-level cojiditions for emergency and abnormal operating procedures.

Inadequate Heat 0

0 1

u wuA2.i Transfer - Loss of Secondary Heat Sink I 4

C 0

ci Ca C

ci m

I-.

0 C

-4.

0

-I.

2 N

CS N

Cr Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVQLUTION):(CFR: 41.10/43.5 /

45.13)

Facility cnditions appropriate proc and emergency o and selection of 3.4 4.4 lures during abnormal erations.

August 24, 2005

~ame/Safety Function I K1 K2jK3 A1 A2 G KA I

Loss of Nuclear Svc 0

0 0

0 0

°1062AG2.2.22 Water /4 t

I

~

I

, Loss of Instrument Air 1 0

0 0

0 0 o i065AA2.03

'8 0

0 WE04EA2.1 I LOCA Outside 0

0 0

0 Containment 13 I

I !

Loss of Emergency 0

0 OJ 0 0

o WE11EA2.1 Coolant Recirc. 14 I

j j

I I Steam Line Rupture -

0; 0 0

0 0

1 WE12EG2.4.4 I Excessive Heat

~ Transfer I 4 I

I I

I Inadequate Heat 0

0 0' 0 1 o WE05EA2.1 Transfer - Loss of Secondary Heat Sink I I

4 I

1 I

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

Tier 1 Group 1 Question Type This is a Generic, no stem statement is associated.

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.51 45.13)

Abinty to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.5 I 45.13)

Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUT10N):(CFR: 41.10/43.51 45.13)

This is a Generic, no stem statement is associated.

Ability to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10 143.51 45.13) f /A Topic(s}

".. --RO I SRO KIA Randomly Re 1ected 3.4 4.1 -t-i KIA Randomly RE jected 2.6 ! 2.9 i

I 1

i',.

I KIA Randomly RE jected 3.4. 4.3 f

~ [

~

f

(

r L KIA Randomly RE jected 3.4 ! 4".i u

~,

\\

~ ;

I,

i,

Ability to recogniz ~ abnormal indications 4

4.3 for system ope rat ng parameters which are entry-level co ditions for emergency and abnormal op rating procedures.

Facility conditions and selection of 3.4 4.4 appropriate proce ~ures during abnormal and emergency 0 perations.

August 24,2005 CJ c a..

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Tier I Group 2 This is a Generic, no stern taternent is elated NanielSafety Function IKI It2IK3lA1 A2IG Question Type K!A Topic(s RO SRO Cnntini,oiisPnd Withdrl OI 0

0001AA2.01 Ability to determine and interiretthe IKlARandomIy lected 14.2 4.2 following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 / 43.5 /

45.13)

Dropped CnfrólFT b 003AA2.01 Ability to determine and inteipretthe K/A Randomly Rjected 3.7 T following as they apply to ABNORMAL PLANT EVOLUTION) :(CFR: 41.10/43.51 45.13)

Inoperable/Stuck Contri 005AA2.01 Ability to determine and interfrét the K/A Randomly R jected 4T following as they apply to ABNORMAL PLANTEVOLUTION):(CFR:41.10/43.5/

1 45.13)

Emergency Boration I 1 0

0 0

0 0

0 024AG2.4.1 This is a Generic, nostem statement is K/A Randomly R jected T

associated.

Pressurizer Level Malfu 0

0 0

0 0 028AA2.14 Ability to determine and interpret the

K/A Randomly R jected W

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

Loss of Source Range I 032AA2.08 Ability to determine and interpret the Testing required power lost, then following as they apply to ABNORMAL restored PLANT EVOLUTION):(CFR: 41.10/43.5 I 45.13)

Loss of Intermediate R 0

0 0

0 0

0 033AA2.13 Ability to determine and interpret the K/A Randonily R jected T

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

45.13)

Fuel Handling Accident 0

0 0

0 0

0 036AG2.1.32 K/A Randomly R jected 34 3.8

-ii Tier 1 Group 2

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

'Name/Safety Function K1 K2 K3 A1 A2 G

---. -K:A, Question Type IUA Topic(s)

RO SRO r.nntin"nll!:;J~nrl Wrthrlr! O! O! O! O! O! 0 !001AA2.01 Ability to determine and interpret the lKlA Randomly R ~jected 4.2 4.2 I

I (

following as they apply to ABNORMAL

~

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

45.13) i Dropped Control Rod"'

0 0

0 ° tf -0 003AA2.01 i Inoperable/Stuck Contr, [ 0 a j a ° 0 0 r005AA2.01 I

I

! Emergency Boration 11 i a I

~

o 0 0

0 0 024AG2.4.1 i

Pressurizer Level Malfu ~ 0 0 I 0 0

0 0 028AA2.14 1

I Loss of Source Range I 0

0 0

o* 1 l Loss of Intermediate R~

j l

1,

o 0 O.

j o 0 L

I Fuel Handling Accident o* 0 i 0 I 0 I

I o

o 032AA2.08 o 033AA2.13 l,,

o ! 036AG2.1.32 Ability to determine and interprefth-e' *~'--+~KI.-r:'A-;R=:-a-ndT'o~m~IY~R~~j-ec-:"te-d~**... ------1 3.7. 3r following as they apply to ABNORMAL PLANT EVOLUTION) :(CFR: 41.10 143_51 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 I 43.5 1 45.13)

This is a Generic, no stem statement is associated.

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 143.51 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.51 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION) :(CFR: 41.10 1 43.5 1 45.13)

This is a Generic, no stem statement is associated.

KIA Randomly R ~jected KIA Randomly R jected KIA Randomly R ~jected I

TeSting required ~ power lost, then restored j,

i i ! ! KiA Randomly R ~jected

! i l

I I KJA Randomly R~jected i

~

3.3 4.1 3.3 3.3 l

j 2.6 2.8 I

l l

l 12.2 3.1

~

f I

! 2.2 2.8

\\ 3.4 3.8 i

i jl l

<-I _ _ _ _ _ _ _ _

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

--'-I _____._____

-'-i -----.. --f-j

  • .1... _._...

August 24, 2005 r

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Tier I Group 2 Name I Safety Function iKIIK2K3IAI A2IG KA Question Type I /A Topic(s)

RO ISRO 0 069AA2.01 Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/ 43.5 /

45.13)

This is a Generic, no stern statement is associated.

Steam Generator Tube 0

0 0

0 0 -

0 037AG2.4.4 This is a Generic, no stem statement is K/A Randomly R ected associated.

Loss of Condenser Vac 0

0 0

0 051AA2.02 Ability to determine and interpret the K/A Randomly R ected W 4T following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.5 I 45.13)

Accidental Liquid RadV 0

0 0

0 059AG2.2.25 This is a Generic, no stem statement is K/A Randomly RE octed 2.5 associated.

Accidental Gaseous Ra 0

0 0

00 0 060AA2O4 Ability to determine and interpret the K/A Randomly RE jected 2.6 3.4 following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/ 43.5 /

45,13)

ARM System Alarms / 7

061AA2.06 Ability tietermine and interpret the K/A Randomly RE jected 3.2 r following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 4110/43.5 I 45.13)

Plant Fire On-site /9 8 0

0 067AG2.4.30 This is a Generic, no stem statement is K/A RandmIy RE jected T

associated.

Control Room Evac. /8 Th 068AG2.2.22 This is a Generic, no stem statement is K/A Randomly RE jected T t1 associated.

Lossot(.1M1 integrity.

0 0

0 0

0

.L lnad Core Cooiing /4 0

0 0

0 C) 074LG2.L32 4.3 K/A Randomly R jected K)A Randomly Rjected 3.7 3.4

-r August 24, 2005 T

I I Steam Generator Tube I 0 0

O! 0 I o* 0 037 AG2.4.4 Loss of Condenser Vac o 0: 0 0

0 ° i051AA2.02 Accidental Liquid Rad'"

0 o i 0 a 0 0 059AG2.2.25 1

1 I l r*

Accidental Gaseous Ra l a i a 0 0:' 0; 0 OS0AA2,04 ARM System Alarms I i I 0 l 0 1

i o a! 0 \\ 0 !OS1AA2.0S

~

j Plant Fire On-site / 9 8 o 0 0 ~ a 0 0 OS7AG2.4.30 I i Control Room Evac. 18 0

0: a a ° 0 OS8AG2.2.22 t

I 1

Tier 1 Group 2

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

... Questio-n Type MIA Topic(s)

This is a Generic. no stem statement is associated.

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10/43.5 1 45.13)

This is a Generic, no stem statement is associated.

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 143.51 45.13)

Ability to determine and interpret the following as they apply to ABNORMAL PLANT EVOLUTION):(CFR: 41.10 143.5 I 45.13)

This is a Generic, no stem statement is associated.

This is a Generic, no stem statement is associated.

KIA Randomly REi*ected KIA Randomly RE~ected KIA Randomly REuected KIA Randomly RE jected KIA Randomly RE jected KIA Randomly Rc jected KIA Randomly RI jected RO SRO 4

4.3 3.9 4.1 2.5 3.7 2.S 3.4 3.2 4.1 2.2 3.S 3.4 4.1 Loss of CTMT Integrity.1 0 a 0 a 0 0 069AA2.01 Ability to determine and interpret the I

KIA Randomly R ~ected

) 3.7 4.3 I

following as they apply to ABNORMAL 1

, Inad CareC00 Irng7 4.. !O I-Jo j.5llffiEG2T32T~~:a:n~~~I:~:::~t:~,~~:'!~~*5 ~ I WA RaMoi~ R jec~* -----~: 3.4-3.8-

~

~

) i

~

~

! associated.

~

i il i

j. l 1

-L___

l~ _____..

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IJ..,

n C"

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~

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Tier I Group 2 RO SRO Name I Safety Function KI rflr i r.s i Al A2 I G Question Type A Topic(s) 1 High Reactor Coolant P 0

0 0

0 0 076A02.t32 This is a Genenc, no stem statement is K/A Randomly R jected associated.

Redia9nosis /3 0

0.

0 0

0 0 WEOI EA2.1 Ability to determine and interpret the K/A Randomly R jected 3.2 4

following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.5 I 45.13)

Steam Generator Over-b 1 WE13EG2.2.2 This is a Generic, no stem statement is Knowledge of bá es in technical 2.5 7 associated.

specifications for imiting conditions for operations and s fety limits.

Containment Flooding I o

o

-ü wE15EG2T Th11

neri, stem statement is K/A Randomly Rejeia
  • T associated.

High Containment Radi, 0

ü

ü WE1 6EG2.1.3 This is a Geneile, no stem statement is K/A RandomlyR jected T

associated.

SI Termination /3 6

T WE02EG2.4.3(

This is a Generic, flO étem statement is i Knowledge of wh ch events related to 2.2 3.6 associated.

system operation Istatus should be reported to outsii e agencies.

LOCA Cooldown -Depi 5

iVEO3EA2.1 Ability to determine and intefE K/A Randomly R jected 4

following as they apply to (EMERGENCY PLANT EVOLLJTION):(CFR: 41.10 I 43.5 I 45.13)

Natural Circ. /4 0

0 WEO9EA2.2 Ability to determine and interpret the Adherence to ap ropriate procedures and TF following as they apply to (EMERGENCY operation within t e limitations in the PLANT EVQLUTION):(CFR: 41.10 I 43.5 /

faciIitys license nd amendments.

45.13)

O O

O O 0WE1OEG2.2.2 IThisisaGenenc. nostemstatementis KIARanciorniyRected

. 3.4 4.i

5 NattrI Circ. AJith Sen 0

Tier 1 Group 2 K2 K3TAf A2 G

-~--- --

"I' Name I Safety Function K1 KA Question Type 1 I I 1

High Reactor Coolant PI o~ 0 0

0 0 o 076AG2.1.32 This is a Generic, no stem statement is KIA Randomly RE J

i associated.

i

r.

1 I Rediagnosis 13 0

0:. 0 0

0 o WEoTEA2.1 Ability to'determ"irle'and interpret the KIA Randomiy RE

(

following as they apply to (EMERGENCY I

PLANT EVOLUTION):(CFR: 41.10/43.5 J i

45.13) q I

i I Steam Generator Over- ; 0' 0 0

0 °i 1 iWE13EG2.2.2~ This is a Generic, no stem statement is Knowledge of ba' 1

~

associated.

specifications for i

1 operations and s~

~

~

.. i--- _._, ',.

o WE15EG:2:1.3~ This is a Gerienc; no stem statement is KIA Randomly 'Rl Containment Flooding I 0

Or 0 0

0 associated.

i i

~

f.

i f

I High Containment Radi 1 0; 0 0

0 0 o WE16EG2.1.3~ This is a Generic, no stem statement is

KIA Randomly R, 1

associated.

~

t t

i

~

l i

SI Termination 13 0

0 0

o~ 0 1 l WE02EG2.4.3( This is a Generic, no stem statement is

~ Knowledge of wh associated.

system operation reported to outsic ilOCA Cooldown - DePI!

OJ 0 0' 0 0 o WE03EA2.1 Ability to determine and interpretitle KIA Randomly R I

following as they apply to (EMERGENCY

~

PLANT EVOLUTION):(CFR: 41.10 /43.5/

I f

1 45.13)

Natural Cire. 14 0

0, 0 0

1 o iWE09EA2.2 Ability to determine and interpret the Adherence to ap following as they apply to (EMERGENCY operation within t i

~

I i

PLANT EVOLUTION):(CFR: 41.10/43.51 facility's license a 45.13)

I j

I I

I

°L~J

~---ol 0 iWEi OEG2.2.2~ ITh~S is ~~~en~iic~nostem sta.temenf1S---_j~~_~~~dOmiYR I

1.

oi n'JAhira! eire. With SeB.n ~

I. ____.

i.

~

':fA topic(s)

RO SRO jected 3.4 3.8 jeCle-a"-

13.2 4

/

~,

1 as In technical

~ 2.5 3.7 imiting conditions for f

L rety limits.

jected

.. - 3.4 4 jected 3.4 3.B ch events related to 2.2 3.6 IS/status shou Id be e agencies.

jected 3.4 4.2 1

ropriate procedures and

~ 3.4 3.8 le limitations in the I

nd amendments.

l I

-~14'T'"

jeded

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Tier I Group 2 Abilily to determine and interpret the following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.5/

45.13)

NameISafetyFunction[i K2K3A1 A2G KA Question Type 1Aipic(s)

RO SRO 1 i

I associated.

RCS Overcooling - PTE 0

0 0

0 0

0 NE08EA2.1 Ability to determine and interpret the K/A Randomly Re ected 3.4 4.2 following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10! 43.5!

45.13)

Degraded Core Cooling 0

0 0

0 0 WEO6EA2.2 Ability to determine and interpret the K/A Randomly Re ected 3.5 T following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10 / 43,5 I 45.13)

Saturat Core Cooling 0

0 0 Th Th 0 VVEO7EG2.4.6 This is a Generic, no stem statement is K/A Randomly Re ected 4

associated.

Loss of CTMT Integrity, 0

U U

U U WE1 4EA21 U.

K/A Randomly Rejected 3.3 3.8 August 24, 2005 Tier 1 Group 2 Name I Safety Function K1 K2 K3lA1 A21G KA Q-uestl()A Type I

I I I associated.

I j

I RCS Overcooling - pn 0 0

0 0' 0 01 WEOSEA2.1 Ability to determine and interpret the I

following as they apply to (EMERGENCY I

PLANT EVOLUTION):{CFR: 41.10/43.51 I: ;,

45.13) j Degraded Core Coolint 0

0 0

0 0

0 WE06EA2.2 Ability to determine and interpret the following as they apply to (EMERGENCY i

PLANT EVOLUTION):(CFR: 41.10/43.51

~.

45.13)

Saturated Core Cooling 0

0 1 0 0

0 o WE07EG2.4.6 This is a Generic, no stem statement is associated.

j Loss of CTMT Integrity

  • 0 0

1 0

0 0 o WE14EA2.1 Ability to determine and interpret the i

following as they apply to (EMERGENCY PLANT EVOLUTION):(CFR: 41.10/43.51 L __

45.13)

.H ** __


~

~-

A Topic(s)

KIA Randomly Re ected j KIA Randomly Re ected i

1 I,

i

! KIA Randomly Re ected KIA Randomly Re ected

---'RQSifd 3.4 4.2 3.5 4.1 3.1 4

3.3 3.S

~.

~

I August 24, 2005

0 C

I\\)

CJl CJl o

en..

o CD iO tD (II....

a..

tD

J ct o

of) of) o tD to

'T1 :z I\\)

CJl en

..J I\\)

CD I en.... w

..J

Tier 2 roup I U baytO () preotct the irrpacts of the foilowing on the (SYSTEM) and (b) ame I Safety Functiol Ku 1(211(311(41 K5 1(61 All A2 A31 WG I Question Type I

KIA Topic(s)

I(A I RO RO

[ Reactor Coolant 0

0 OTh I I O lAbility to (a) predict the impacts of the I Problems associated with RP motors 003A203

.7 bT Pump following on the (SYSTEM) and (b) including faulty motors and urrent, based on those predictions, use winding and bearing temperture procedures to correct, control, or problems mitigate the consequences of those abnormal operation:(CFR: 41.5/43.51 45.3/45.13)

Chemical and

0

Ability to (a) predict the impacts of the K/A Randomly Rejected 004A2.06 EE T Volume Control following on the (SYSTEM) and (b) based on those predictions, use I

procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR; 41.5/43.5 /

45.3/45,13)

Residual Heat

0 0

0 0

0 0

0 0

0 1 This is a Generic, no stem statement is Knowledge of system purpose and or 005G2.1.27

.8

.9 Removal associated, function.

Emergency Core 0

0 0

0 0

0 0

0 0

0 0 Abilityto(a) predictthe impacts of the K/A Randomly Rejected 005A2 Cooling 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/

45.3/45.13)

Pressurizer 0

OO 0

1 0

0 Ability to (a) predict the impacts of the Overpressuiizaion of the PZ 0O7A

RelieflQuench Tank 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 /43.51 45.3145.13)

Component Cooling Water 0

0 0

13 U

100 PRMS alarm 008A2.04 August 24, 200b I

Tier 2 vroup 1 c-;-----:-=:--;-:--:::---;-;--..-;-;r;:=-=-~~=:_;_:;;;:r:_::r_=_=r:__=r::_:r_:;;:_r----_;:;___;;___;;;_-----_._--.--- -

... -:7:":-::;;---;--::-:--t----,----:-::-.:---r::::-=o=-c

~ame I Safety Functiol K1 K2 K3 K4 K5 KSiA1 A2IA3 A4 G Question Type KIA Topic(s)

KA RO ~RO Reactor Coolant I 01 0 0 0 O! 01 O! 1! 0 0 0 Abilityto(a)oredicttheimoactsofthe

!Problemsassociatedw;thR( Pmotors.

003A2.03

[2.7 ~.1 Pump following on the (SYSTEM) and (b) including faulty motors and current, I.:

Chemical and Volume Control Residual Heat Removal Emergency Core Cooling o 0 0,0 0 0 0"0 0 0 based on those predictions, use winding and bearing temper. ture procedures to correct, control, or problems mitigate the consequences of those abnormal operation:(CFR: 41.5/43.51 45.3/45.13) o Ability to (a) predict the Impacts of the I 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 /

45.3/45.13)

KIA Randomly Rejected o 0 0 0 0 0 0 0 0 0 1 This is a Generic, no stem statement is Knowledge of system purpose and or associated.

function.

o 0 0 0 0 0 O~ 0 0 0 I !

a Ability to (a) predict the impacts of the following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 143.51 45.3/45.13)

KIA Randomly Rejected Pressurizer 0 0 0 j 0 O! 0 0 1 0 0 0 Ability to (a) predict the impacts of the Relief/Quench Tank

~

following on the (SYSTEM) and (b)

Overpressurization of the PZ R

~

I based on those predictions, use 1

procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 143.51 I

'45,3/45,13)

I

Component Cooling 0 rOO" 0 o! 0 a 1 a 0 0 Ability to (a) predict the impacts of the

! PRMS alarm

,004A2.06 i

1'.2

~.3 I

005G2.1.27 2.8

~.9 OQ8A2,Q4 i:Vater _______. __.......LL_~. __ ~LJ._'-.l...LJ!OilOwi~_~n the (SYSTEM) an~ (b) _ _L_ '... _

f'3 l3 r

'.5

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

r (J

c cr...

C GI Al I'D III 0-I'D

J ct Cl "il "il

'"', o I'D III

"'T!

z

Tier roup I Name / Safety Functlol 1(1 I K21 1(31 K41 K5j 1(61 All A21 A31 MI G Question Type F

K1A Topic(s)

  • l l

1 lbasedonthoseoredictinns.use l

procedures to correct, control, or mitigate the consequences of those abnormal operation :(CFR: 41.5 / 43.5 I 45.3/45.13)

Pressur f

Ability to (a) predict the impacts of the K/A Randomly Rejected 01 0A2.01 i3 Pressure Control following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 143.5/

45.3 / 45.13)

Reactor Protection 0 O 0 0 0

0 0

0 0

0 0 This is a Generic, no stem statement is K/A Randomly Rejected 012GT &4

.8 i

associated, I

Engineered Safety 0

0 0

b 0

0 0

0 0

0 This is a Generic, no stem statement is K/A Randomly Rejected 01 3GG2.4.4 4.0

[

Features Actuation associated.

Containment 0

0 0

0 0

0 0

0 0

0 0 This is a Generic, no stem statement is K/A Randomly Rejected 022GG2.1.2 W

Cooling associated.

le Condenser 0

0 0

0 0

0 0

0 0

0 0

iiARejected 025GG2.1.23

Containment Spray 0 0

0 0

0 0

0 This is a Generic, no stem statementli iARartdomly Rejected 026GG2.4.49 W

associated.

U 0

0 0

U U

U U

U I) Abflttyto (a) predict the impacts of the K/A Randomly Rejected 039A2.03 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)

KA I RO RO Main and Feheat Steam a

1,4 August24,2005

(

Tier ~,..,.roup 1

~i Safety Functlo 1<1 K21 K31 K4 K5 K6 A1 A21 A3I A4 G I Question Type I

I based on those predictions: lise Pressurizer Pressure Control Reactor Protection Engineered Safety Features Actuation Containment Cooling Ice Condenser Containment Spray i i procedures to correct, control, or mitigate the consequences of those abnormal operation :(CFR: 41.5/43.5 J 45.3 J 45.13) o 0 0 0 0 0 01 a o 0 o Ability to (a) predict the impacts of the 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 J 45.3/45.13) 0'0 O' 0 0; 0 i ;

A. 0 r

\\

0>' 0

~

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

o 0 a 0 0 0 0 0 0 i This is a Generic, no stem statement is associated.

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

i 0 0 a 0 01 0

~

0 0 0

~

0 0 0 0 01 0 0 0 a This is a Generic, no stem statement is associated.

KIA Topic(s).. --

KIA Randomly Rejected KIA Randomly Rejected KIA Randomly Rejected KIA Randomly Rejected KIA Rejected KIA Randomly Rejected KIA Randomly Rejected J

KA RO~RO 010A2.01

~.3 f3.6 012GG2.1.32 ~.4 ~.8 013GG2.4.4

~.O 14.3 022GG2.1.2

~.O ~.O 025GG2.1.23 '0 0

026GG2.4.49 ~.O 14.0 039A2.03 i3.4 3.7 August 24, 2005 01

iI t'I IJ..

t t'I

('

c 1'1 t:

r'I C.

C..

~

r'I CJ I

C..

C.

Tier oup I l_

Main Feedwater

- This is a Generic, no stem statement is 1</A Randomly Rejected 059GG2.1.2 W

associated.

Auxiliary/Emergency 0

0 0

0 0

0 0

0 U

0 Ability to (a) predict the impacts of the K/A Randomly Rejected 061A2.04

.1

&4 Feedwater following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or I

mitigate the consequences of those abnormal operation:(CFR: 41.5 / 43.5 I 45.3145.13)

AC Electrical 0

0 0

0 0

0 0

0 0

0 0 This is a Generic, no stem statement is KRandomly Rejected GG2.1.32 Distribution associated.

DC Electrical 0

0 0

0 01 0 0

0 0

0 0 Ability to (a) predict the impacts of the K/A Randomly Rejected 063A201 E

Distribution 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 f 43.5 /

45.3 145.13)

Emergency Diesel 0

0 0

0 0

0 0

0 0

0 AbilIty to (a) predict the Impacts of the KIA Randomly Rejected 064Pt2.1 4 T EW Generator 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 I 43.5 I 45.3 l 45.13)

Process Radiation 04 0 0

0 0

0 0

0 0

0 0 kbiIity to (a) predict the impacts 01 the K/A Kandomly Rejected 073A2.02

.7

.2 Monitoring following on the (SYSTEM) and (b)

I based on those predictions, use I

procedures to correct, control, or i

mitigale ihe consequences of those ame I Safety Functiol KI K2l K3 K41 K5[k6l All A2l A3l A41 G Question Type K/A Topic(s)

KA RO RO 5

Pugust 24, 2005

{

Tier 2 _(OUP 1 Name I Safety Functio K1; -1<2 K3'K4 K5 K6 A1 A2 A3 A4 G

. '--auestio-n-T-y-pe- -..

---Kl-A-T-O-P-ic-(s-)-l---* --y-- --'--1<.0.- IRo jsRO I

Main Feedwater Auxiliary/Emergency Feedwater AC Electrical Distribution DC Electrical Distribution Emergency Diesel Generator Process Radiation Monitoring I

I!

! 1 1 1 I I

I o 0 0 0 0 0 0 0 0 0 0 This is a Generic, no stem statement is I KIA Randomly Rejected associated.

0 0 01 0 0 0 0 0 0 0 0 Ability to (a) predict the impacts of the KIA Randomly Rejected 1

following on the (SYSTEM) and (b)

1 based on those predictions, use 1

procedures to correct, control, or 1

mitigate the consequences of those

~

abnormal operation:(CFR: 41.5/43.51

r.

45.3/45.13) r t

~

i 01 0 0 0 0 0 0' 0 01 0 o This is a Generic, no stem statement is KIA Randomly Rejected I*

I r

associated.

f j

i 0 0 0 0 0 0 0 0 0 a o Ability to (a) predict the impacts of the following on the (SYSTEM) and (b)

KIA Randomly Rejected based on those predictions, use procedures to correct. control, or mitigate the consequences of those abnormal operation:(CFR: 41.5 143.5/

45.3145.13) o 0 0 0 0 0 0 0 0 0 0 Ability to (a) predict the Impacts of the KIA Randomly Rejected following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal operation:(CFR: 41.5/43.51 45.3/45.13)

!j

[

0" 0 0 0 0 0 0 0 0 0

~

i:

I I

I*

I, l

~

o Ability to (a) predict the impacts of the KIA Randomly Rejected following on the (SYSTEM) and (b) l based on those predictions, use I

I 059GG2.1.2 P.O

~.O 061A2.04 p.i

~4 062GG2.1.32~.4 ~.8 I,063A2.01 t>.S

~.2 I:

064A2.14 12.7

~.9 073A2.02 I

I

~

j

~ L..

L. ___

._L __ '

1.. __...1. _.! _._.!

I procedures to correct, control, or II'

.. mitigate the consequences of those

~

I I L-..l___

-_.... ___... __ _ __________. __ L_.. _______.... __.. __ ~

__ -------', __.... __ -.-.;.-;;-L--L-August 24, 2005 r

(J' c

a:..

CD

c til III C.

til

J ct o

-1:l

-1:l o

til tIl

z I\\)

UI en

...J I\\)

to I

en -

w

...J "1l.

Tier roup1

11 Ill labnormaloporation:(CFR:41.5143.5/

T 45.3 / 45.13)

Service Water 0

0 Ti 0

0 0 Ability to (a) predict the impacts of the KJA Randomly Rejected 076A2.01

.5

.7 following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or t

mitigate the consequences of those abnormal operation:(CFR: 41.5/43.5 I i45.3 145.13)

Instrument Air

Ti Ability to (a) predict the impacts of the K/A Randomly Rejected 078A2 following on the (SYSTEM) and (b) based on those predictions, use I

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

1 45.3)45.13)

Containment Ti Ti Ti Ti Ti T This is a Generic, no stem statement is AbiIity to locate and oper 103GG2.1 T

associated, components, including Local controls.

Emergency Diesel 0

0 0

0 0

0 0

0 0

0 0 This is a Generic, no stem statement is KIA Randmly FéJecteci Generator associated.

JameI Safety Functiol KI K21 K31 K4I K51 K61 All A21 A3f A4 G Question Type I

KIA Topic(s)

KA 1R0$RO 064GG2.4.50 13 August 24, 2005

(

Tier ~..;roup 1 Name I Safety Functio K1! K2 K3 K4 K5 K6 A1 A2 A1 Ali G I Question Type KIA Topic(s)

I I r I

I abnormal operation:(CFR: 41.5 '43.5' !

I 45.3/45.13) i

~

I I

Service Water 0 0 0 0 0 0 0 0 0 0 o Ability to (a) predict the impacts of the KIA Randomly Rejected following on the (SYSTEM) and (b) based on those predictions, use

[

procedures to correct, control, or t

mitigate the consequences of those I

abnormal operation:(CFR: 41.5/43.51 t

I 45.3/45.13)

Instrument Air 0' 0 0 0 0 0 0 0 0 0 o Ability to (a) predict the impacts of the r KIA Randomly Rejected 1

1 following on the (SYSTEM) and (b)

I based on those predictions, use 1

1 procedures to correct, control, or j

mitigate the consequences of those 1

abnormal operation:(CFR: 41.5/43.5!

1 45.3/45.13)

I

~

Containment 0

1 0 o

~ 0 0 0 010 0 0 1 This is a Generic, no stem statement is i Ability to locate and operate I

~

f.

associated.

components, including local I

~

Emergency Diesel 0 a 0 0 0 0 0 0 0 0 0 This is a Generic, no stem statement is KIA Randomly Rejected Generator associated.

i KA RO ~RO l

076A2.01

~.5 3.7 078A2 p P I

103GG2.1.30 ~.9 ~.4 controls.

064GG2.4.S0 ~.3 f3.3 August 24, 2005 u

c a:..

III A

til til...

Q til

J ct C

"t:

"t:... o til t:t:.,.

z I\\l Ul en

-.J I\\l ttl I

en.... w

-.J "ll.

Tier 2 Group 2 This is a Generic, no stem statement is K/A Randomly Rejeciea associated.

AEHif(a) predict the impacts of the 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) 45.3/45.13) iame I Safety Functiol Ku K21 K31 K41 K51 Kel A12 ID.3 IM b I

Question Type KIA Topic(s 8

fRO Control Rod Drive 0

0 0

0 0

0 0

01 010 0 IThis is a Generic, no stem statement is 1K/A Randomly Rejected 001 GG2.4.49 14.0 associated.

Reactor Coolant 0

0 0

0 0

0 0

1 0

0 0 Ability to (a) predict the impacts of the Loss of heat sinks 002A2.04 4.3 4.6 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 1

45.3/45.13) rPressurizer Level This is a Generic, no stem stateméjit is R7ARandomly Rejected OIiGG2.4.31 I Control associated.

Rod Position 0

0 O0 0

0 0

0 0 This is a Generic, no stem statemen R7KRandomIy Rejected 014GG2.4.49 Indication

associated.

O 0

0 ti Thi&is a GenerIc, no stem statement is R7A RandomtyejéW -

0150G2.1.30 Instrumentation associated.

Non-nuclear This is a Generic, no stem statement is K/A Randomly Rejected 016GG2.4A9 Eb Instrumentation associated.

In-core 00 00G0 Temperature Monitor 0000u Cóntainment Iodine 0

0 0

0 0

Removal 00 00 K/A Randomly Rejeted 017GG2.1.30 3.9 3.4 027A2.01 3.0 3.3

-r August24, 2005 Tier 2 Group 2

~ame I Safety Functio K1 K2 K3 K4 K5j K6 A 1 /\\2 10.3 ~4 ~

Question Type I Control Rod Drive 0 0 0 0 0 0 0 0 I 0 I 0 0 This is a Generic, no stem statement is

-,, --", ' -K/==A-::;r,...O-p--=iic--:(,--:sf------,.----=-=-KA '-n~Cn3RO Reactor Coolant II Pressurizer Level Control I

Rod Position Indication associated.

o 0 0 0 0 0 0 1 0 0 0 Ability to (a) predict the impacts of the following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control. or mitigate the consequences of those abnormal operation:(CFR: 41.5143.5 I 45.31 45.13) o 0 0 0 0 0 0, 0 0' 0 0 This is a Generic, no stem statement is

~

associated.

o 0 0 0 0 0 0 0 0 0 0 ! This is a Generic, no stem statement is associated.

1 I KIA Randomly Rejected

! 001 GG2.4.49 14.0 14.0 Loss of heat sinks 002A2.04 4.3 4.6 KIA Randomly Rejected 011 GG2.4.31 3.3 3.4

KIA Randomly Rejected 014GG2.4.49 4.0 4.0 i

I-:-:--r' '"

I Nuclear

"- '0 0 0-0 "0,: 0 0 0 "b 0 o 'tFiis is a Generic, no stem statement is associated.

KIA Randomly Rejected-

.. -h.-..-:-:=-"""..-.."=...j...,,.......-I __

01SGG2.1.30 3.9 3.4

! Instrumentation

~

Non-nuclear 01 0 0 0 Instrumentation I

In-core 0 0 0 10 Temperature i

Monitor j

~ I Containment Iodine 0 0 0 0 Removal r,

I

'I i

I

~,

~

0 0 O~ 0 0 0 o 4 This is a Generic, no stem statement is KIA Randomly Rejected J associated.

016GG2.4.49 4.0 4.0 I

o 0 0 0 0 0 0 This is a Generic, no stem statement is KIA Randomly Rejected associated.

017GG2.1.30 3.9 3.4 o I 0 0 0 0 0' 0 AbilitY to"(a) predictthe*lmpactiof*-:th

...... e--+:KI....,A,......R:-a-nd~o-m...,IY-=R.....

ej"""ec""'t-ed-=--+--"- -1l27 A2JJ1--' 3:0 '3.3 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 J 43.5/

45.3/45.13)

I

! I

~ ____ ".... L_~

August 24, 2005

D c::::
0.

N CJ1 CJ1 Cl C11..

N DI Al I'D 0'1..

Q I'D

J ct C

-11

-11.. o ID tI "T

2 1\\

U a 1\\

Cl I a

e.

Tier 2 Group 2 1bmty to (a) prellct the impacts o the 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 453/45.13)

C NanieiSafety FunctIoFkiiK2lK3l K41 K5l K61 A1e.2 3 64 b I

Question Type K!A Topic(s KA Hydrogen T0 I

I 0 I This is a Generic, no stem statement is I K/A Randomly Rejected 028GG2.1.33 T[EW

  • Recombiner and associated.

Purge Control Containment Purge 0

0 0

0 0

0 0

0 0

0 0 This is a Generic, no stem statement is K/A Randomly Rejected 029GG2.2.22 3.4 4.1 associated.

Spent Fuel Pool 5 15 15 15 This is a Generic, no stem statement is KiARandomly Rejected 033GG2.4.49 4 15 Cooling associated.

Fuel Handling 15 0

0 0 15 15 0

0 0

0 0 This is a Generic, no stem statement is K/A Randomly Rejected 034GG2.2.25 2.5 3.7 Equipment associated.

Steam Generator 0

0 0

0 0

0 0

0 0

0 1 This is a Generic, no stem statement is Knowledge of annun1s alarms and 035GG2AT associated.

indications and use of the r sponse instructions.

Steam 0

0 0

0 0

0 0 0 0

0 0 Ability to(a) fredict the impacts of the K/A Randomly Rejected 041A2.02 DumpiTurbine following on the (SYSTEM) and (b)

Bypass Control based on those predictions, use procedures to correct, control, or mItigate the consequences of those abnormal operation:(CFR: 41.5 / 43.5 /

45.3/45.13)

Main Turbine

, 0 15 15 15 15 0 15 this is a Generic, no stem statement is RiARandomly Rejectd 045GG2.4.30 Generator associated, Condenser Air Removal 0 000000 0

0 0

0 K/A Randomly Rejected UP2 0

0 August 24.20115 Tier 2 Group 2

'Name/ Safety-r-\\.nctio'K1fK21 1<3 K41 K5! K6 A1 ~-~3 ~4 ~.


Question Type KiA Topic(s iHydrogen 010 10101°;0 0 0 0 0 o This is a Generic, no stem statement is ! KIA Randomly Rejected

-Recombiner and associated.

I

Purge Control I

i

Containment Purge 0 0 01 0 a 0 a 0 0 0 a ; This is a Generic, no stem statement is KIA Randomly Rejected associated.

I t

  • I i I Spent Fuel Pool 0 0 01 0 a 0 a 0 01 0 0 This is a Generic, no stem statement is KIA Randomly Rejected Cooling associated.

Fuel Handling 0 0 0 0 0 0 0 0 0 0 o I This is a Generic, no stem statement is KIA Randomly Rejected Equipment

~

I associated.

~ !

Steam Generator 0; 0 0 0 01 0 0 0 0 0 1 This is a Generic, no stem statement is Knowledge of annunciators alarms and

~

associated.

indications and use of the r ~sponse I

instructions.

I Steam 0 0 01 0 a 0 0 0 0 0 o Ability to (a) predict the impacts of the KIA Randomly Rejected

! DumpfTurbine i

following on the (SYSTEM) and (b)

! Bypass Control t

' based on those predictions, use procedures to correct, control, or i

mitigate the consequences of those i

(

I abnormal operation:(CFR: 41.5/43.5/

I 45.3/45.13)

I I

Main Turbine 0;0 0 0 0 0 0 0 01 0 o This is a Generic, no stem statement is KIA Randomly Rejected Generator I

associated.

~

I I

Condenser Air 0 0 0 a 0 0 0 0 0 0 o Ability to (a) predict the impacts of the KIA Randomly Rejected Removal following on the (SYSTEM) and (b) based on those predictions, use procedures to correct, control, or I

  • 1 mitigate the consequences of those

~

I abnormal operation:(CFR: 41.5/43.5/

I 45.3/45.'13)

R 1

i l I i

~ I

\\

J I

~

~

I

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KA RO ~RO I028GG2.1.33 3.4 4.0 029GG2.2.22 3.4 4.1 I

033GG2.4.49 4.0 4.0 034GG2.2.25 2.5 3.7 035GG2.4.31 3.3 3.4 1

041A2.02 3.6 3.9 045GG2.4.30 2.2 3.6 055A2 0

0

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August 24, 2005 r

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Tier 2 Group 2 iiiity to (a) prechct the impacts or the 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/

41

) j ALZ 4, tSJ. I.))

Name I Safety Functiol K1 1(21 K31 X4l K5i 1(61 Al2 \\3 IM 3f Question Type KIA Topic(s I

I L

F iThiTh I

Liquid Radwaste 0

0 0

0 0

0 0

0 0

0 1 This is a Generic, no stem statement is Ability to locate and operate 068G2.1.30 3.9 E4 associated.

components, including local controls.

Waste Gas Disposal 0

0 0

0 0

0 0

0 0

0 0

This is a Generic, no stem statement is K/A Randomly Rejected 071 GG2.1.27 2.8 2.9 associated.

Area Radiation ii U t5 This is a Generic, no stem statement is K/A Randomly Rejected 072GG2.1.2 Monitoring associated.

Circulating Water 0

0 0

0 0

0 0

0 0

0 0 This is a Generic, no stem statement is K!A Randomly Rejted 075GG2.1.30 3.9 3,4 associated.

Station Air 0

0 0

0 0

0 0

0 0

0 0 Ability to (a) predict the impacts of the K/A Randomly Rejected 079A2.01 2.9 3,2 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 /

45.3145.13)

Fire Protection Ability to (a) predict the impacts of the K/A Randomly Rejected 086A2.04 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 I 43.5 I 45.3145.13)

Condensate U

U U

U U

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K/A Randomly Rejected 0b5P2.04 2.6 iti August 24, 2005 Tier 2 Group 2

Name I safety Functlo Kl1 K2 -K3 K4 KS' K6 'A1 ~2 ~3 1t\\4 P Question Type

! Liquid Radwaste 0

1

, 0. (f o!a*; 0 ro 0 0 1 This is a Generic, no stem statement is I

associated.

i

~

~

E i Waste Gas Disposal 0 1 0 0 0 o l 0 0 0 0 0 0 This is a Generic, no stem statement is f

associated.

,Area Radiation

Monitoring
  • Circulating Water i Station Air i Fire Protection I

I i

i J 0; 0 0 0 0 I 0 0 0 0 0 0 This is a Generic, no stem statement is i

associated.

j

~

0; 0 0 0 0 0 0 0 a 0 0 I This is a Generic, no stem statement is associated.

~

~

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j i

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o 0 0 0 0 1° 0 0 i !

o 0 0 0 010 0 0 I

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I o ! Ability to (a) predict the impacts of the

! 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_5/43.51 45.3/45.13) o Ability to (a) predict the impacts of the 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_51 45.3 J 45_13)

KiATOPiC(s)"----**.---- -... ~. RO ~RO Ability to locate and'operate -,---

components, including local controls.

KIA Kandomly Rejected KIA Randomly Rejected KIA Randomly Rejected KIA Randomly Rejected KIA Randomly Rejected 068G2.1_30 3.9 3.4 071GG2.1.27 2_8 2.9 072GG2.1.2 3.0 4_0 07SGG2.1.30 3.9 3.4 079A2.01 2.9 3.2 086A2_04 3_3 3.9 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>

I following on the (SYSTEM) and (b)

. based on those predictions, use I

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

~

__ t _-,i,---!...I--LI---,--",---!...:_~_~3_0;_~_~_\\_~_~e_r_at_io_n_:{_c_F_R_: 4_1_.5_' 4_3_.5_1 --'-1--------.-----:r--_____... _--'--_.-:-:-::-:-:-.""'"f""""'Ic-..-_

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Tier 2 Group 2 KIA Topic(s k~*

August 24, 2005 r-ei C a.....

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Group Tier 3 Topic fWLULY LU cYdLu.du. IJIcUIL J.IiU1 itidU Th/5 JJ,4 Yb*iy R

SRO

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a Cr Conduct of Operations G2.1. 17 Ability to make accurate, clear and concise verbal reports.

1 3.5 6

Conduct of Operations

02. 1.29 Knowledge of how to conduct and veril valve lineups.

3.4

3.3 Equipment Control G2.2.25 Knowledge ofbases in technical specifications for limiting conditions for operations and safei 2.5 1?

Equipment Control 02.2.28 Knowledge of new and spent fuel movement procedures.

2.6 3.5 Equipment Control G2.2. 11 Knowledge of the process for controlling temporaiy changes.

2.5 3.4 Radiation Control 02,3.1 Knowledge of 10 CFR: 20 and related facility radiation control requirements.

2.6 3

Radiation Control 02.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard a ;ainst persor 2,9 3.3 Emergency Procedures/Plan 02.4.32 Knowledge of operator response to loss of all annunciators.

3.3 3.5 Emergency Procedures/Plan G2.4. 15 t,

c.Z. / I Knowledge of communications procedures associated with EOP implerneiitaiiiii I r 1 c)cr o/ oice+7?

4

  • ..-vs Rb 3

3.5 August 24, 2005 Conduct of Operations Conduct of Operations Equipment Control Equipment Control I Equipment Control Radiation Control

, Radiation Control i I Emergency ProcedureslPlan Tier 3

  • LKA...

'U.... L. I G2.1.l7 Ability to make accurate, clear and concise verbal reports.

3.5 3.6 G2.1.29 Knowledge of how to conduct and verify valve lineups.

3.4 3.3 G2.2.25 Knowledge of bases in technical specifications for limiting conditions for operatipns and safel 2.5 3.7 G2.2.28 Knowledge of new and spenl fuel movement procedures.

2.6 3.5 G2.2.11 Knowledge of the process for controlling temporary cbanges.

2.5 3.4 02.3.1 Knowledge of 10 CFR: 20 and related facility radiation control requirements.

2.6 3

G2.3.10 Ability to perfonn procedures to reduce excessive levels of radiation and guard against persor 2.9 3.3 02A.32 Knowledge of operator response to loss of all annunciators.

3.3 3.5 G2.4.15 Knowledge of communications procedures associated with EOP implementation 3

3.5 c..,.2.1. /

f<nlD "H.tN>4e (/ ~ Co,ri' b vel otL O/'",t:.e,+77IJ,v.s ~t:-QI.JJ~~d?J ~. ')

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Tier 3 j

KA Topic RO Conduct of Onerations G2. 1.34 Ability to maintain primary and secondary plant chemistry within allowable himitc.

2.3 Condact of Operations G2. 1.13 Knowledge of facility requirements for controlling vital / controlled access.

2 2.9 ERjuipment Control G2.2.20 Knowledge of the process for managing troubleshooting activities.

2.2 3.3 Equipment Control

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

2 3.2 Radiation Control 02.3.2 Knowledge offacility ALARA program.

2.5 2.9 Emergency Procedures/Plan i4.33 iiiowlcdge of the process used track inoperable alarms.

2.4 2.8 red), suppo 2.2 4

U SRO 2.9 i Emergency Procedures/Plan 02.4.38 Ability to take actions called for in the facility emergency plan, including (if req August 24. 2005 Tier 3 I

IJ

\\-----.-.

Group*

~lct Of Operations RO SRO 2.3

! 2.9


I*

KA 1-Topic G2.1.34 --------rAbiHty to -maintain primary and secondary piant chcmist..y-w-=-it-=-1l7in-a::-:ll-m-va-=b-=-lc-):7in-1-;-j f-s.----I----::-::..::---If.---=::=-::-=---l Condnct of Operations 02_1.13 Knowledge of facility requirements for controlling vitll / controlled access.

2 2.9 Equipment Control G2.2.20 Knowledge of the process for managing troubleshooting activities.

2.2 3.3 Equipment Control G2.2.7 Knowledge of the process for conducting tests or experiments not described in th~ safety anal:

2 3.2 Radilltion Control G2.3.2 Knowledge of facility ALARA program.

2.5 2.9 Emergency ProceduresIPlan G2.4.33 Knowledge of the process used truck inoperable alarms.

2.4 2.8 Emergency Procedures/P Ian 02.4.38 Ability to take actions called for in the facility emergency plan, including (if rcqu red), SllPPO 2.2 4

i\\UgUst 24.. 2005

ES-301 Administrative Topics Outline Form ES-301-1 DRAFT Facility:

V.C. Summer Date of Examination:

12/12/05 Examination Level (circle one):

RO Operating Test Number:

2005-301 Administrative Topic Type Describe activity to be performed (see Note)

Code*

SRO Only (CO1) Determine Overtime Availability.

(K/A G2.1.4; 3.4)

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 8.:

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

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

Equipment Control (D)

SRO Only (EC1) Review work package for SEP HEX A; JPA-001 (K/A G2.2.13; 3.6/3.8)

Radiation Control (N)

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

(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 I

ES-301 Administrative Topics Outline Form ES-301-1 DRAFT Facility:

V.C. Summer Date of Examination:

12112105 Examination Level (circle one):

RO/{RO)

Operating Test Number:

2005-301 Administrative Topic Type Describe activity to be performed (see Note)

Code*

SRO Only - (C01) Determine Overtime Availability.

/

(KIA G2.1.4; 3.4)

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.)

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

Conduct of Operations (N)

Step 17 and Attachment 2. The following conditions exist: RB pressure is psig. RB Temperature is 140°F. H2 Concentration is 1.8%. RCS PressL is 290 psig.

(KIA G2.1.25; 2.8/3.1)

Equipment Control (D)

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

Radiation Control (N)

(RC1) Perform a Shielding Calculation (KIA G2.3.2; 2.5/2.9)

/

(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 Facility:

V.C. Summer Examination Level (circle one):

c)SRO Date of Examination:

12/12/05 Operating Test Number:

2005-301 Administrative Topic Type Describe activity to be performed (see Note)

Code*

Conduct of Operations (N)

RD Only (C02) Perform RCS leak rate calculation with plant in Mode 4 per STP 114.002 (K/A G2.1.7; 3.7/4.4)

(C03) Calculate the Maximum allowable head venting time per EOP-18.2 Step 17 Conduct of Operations (N) and Attachment 2. The following conditions exist: RB pressure is 9 psig. RB Temperature is 140°F. H2 Concentration is 1.8%. RCS Pressure is 290 psig.

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

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

Radiation Control (N)

(RC1) Perform a Shielding Calculation (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 (D)irect from bank ( 3 for ROs; 4 for SROs & RD 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

""1 Facility:

V.C. Summer Date of Examination:

12112105 Examination Level (circle one):

@SRO Operating Test Number:

2005-301 Administrative Topic Type Describe activity to be performed (see Note)

Code*

Conduct of Operations (N)

RO Only - (C02) Perform RCS leak rate calculation with plant in Mode 4 per STP-114.002 (KIA G2.1.7; 3.7/4.4)

(C03) Calculate the Maximum allowable head venting time per EOP-18.2 Step 17 Conduct of Operations (N) and Attachment 2. The following conditions exist: RB pressure is 9 psig. RB Temperature is 140°F. H2 Concentration is 1.8%. RCS Pressure is 290 psig.

(KIA G2.1.25; 2.8/3.1)

Equipment Control (N)

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

Radiation Control (N)

(RC1) Perform a Shielding Calculation (KIA 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 (D)irect from bank (:<::: 3 for ROs; :<::: 4 for SROs & RO retakes)

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

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

(S)imulator

DIAFT Control Room/In-Plant Systems Outline Facility:

V.C.mmer Date of Examination:

Exam Level (circle one):/ SRO-l / SRO-U Operating Test No.:

2005-301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System I JPM Title Type Safety Code*

Function

a. Start and load Diesel Generator A from the control room in (N) (S) (A) 6 the test start mode per SOP-306.1 6A, starting at step 2.2.i. (At step 2.5.b, the D/G will over speed requiring an emergency STOP.) (K/A 062A1.01; 3.4/3.8)
b. JPSF-059, Alternate Isolation of Rutured S/G (C MSIV) (K/A (D) (5) (A) 3 038 EA1.32; 4.6/4.7)
c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 1 to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP 403.5, rods F2 and another rod within the same group drop requiring a manual trip. (K/A OO3AA1.02; 3.6/3.4)
d. Secure Normal letdown per SOP-i 02 Section IV Part N and (N) (5) 2 place Excess Letdown in service to the RCDT per SOP-i 02 Section IV Part C. (K/A 004A2.07; 3.4/3.7)
e. JPS-068, Shift Component Cooling Water Trains. (K/A (D) (S) 8 008A4.Oi; 3.3/3.1)
f. JPSF-083, Respond to Loss of Secondary Heat Sink. (K/A (D) (5) (A) 4S W/EO5EA1.1; 4.1/4.0)
g. JPSFLO62, Respond to RHR Pump Vortexing. (K/A 025AA2.07; (D) (5) (A) 4P 3.4/3.7)

(L)

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

7 (MODE 6 refueling activities in progress)

In-Plant Systems° (3 for RO; 3 for 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 flow, steps 2-4. (K/A 061 A2.04; 3.4/3.8)
j. JPPF-1 668, Establish Chilled Water Alternate Cooling to (D) (E) (R) 8 Charging Pumps. (K/A O26AA1.07; 2.9/3.0)
k. JPP-052, Startup a Battery Charger per SOP-3i 1. (K/A (D) 6 063A4.Oi; 2.8/3.1)

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

V.C. Summer Date of Examination:

12/12-12/15/05 Exam Level (circle one):~l SRO-I / SRO-U Operating Test No.:

2005-301 Control Room Systems@ (S for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Safety Code*

Function

a. Start and load Diesel Generator "A" from the control room in (N) (S) (A) 6 the test start mode per SOP-306.16A, starting at step 2.2.i. (At step 2.5.b, the D/G will over speed requiring an emergency STOP.) (KIA 062A1.01; 3.4/3.S)
b. JPSF-059, Alternate Isolation of Rutured S/G ('C' MSIV) (KIA (D) (S) (A) 3 03SEA 1.32; 4.6/4.7)
c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 1 to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP-403.5, rods F2 and another rod within the same group drop requiring a manual trip. (KIA 003AA 1.02; 3.6/3.4)
d. Secure Normal letdown per SOP-102 Section IV Part Nand (N) (S) 2 place Excess Letdown in service to the RCDT per SOP-1 02 Section IV Part C. (KIA 004A2.07; 3.4/3.7)
e. JPS-06S, Shift Component Cooling Water Trains. (KIA (D) (S)

S 00SA4.01; 3.3/3.1)

f. JPSF-OS3, Respond to Loss of Secondary Heat Sink. (KIA (D) (S) (A) 4S W/E05EA1.1; 4.1/4.0)
g. JPSF~062, Respond to RHR Pump Vortexing. (KIA 025AA2.07; (D) (S) (A) 4P 3.4/3.7)

(L)

h. Respond to a Source Range Nuclear Instrument Malfunction (N) (S) (L) 7 (MODE 6 refueling activities in progress)

In-Plant Systems@ (3 for RO; 3 for SRO-I; 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 flow, steps 2-4. (KIA 061A2.04; 3.4/3.S)
j. JPPF-166B, Establish Chilled Water Alternate Cooling to (D) (E) (R)

S Charging Pumps. (KIA 026AA1.07; 2.9/3.0)

k. JPP-052, Startup a Battery Charger per SOP-311. (KIA (D) 6 063A4.01; 2.S/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 RD / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank 9 /

8 /

4 (E)mergency or abnormal in-plant 1 /

1 /

1 (L)ow-Power 1 /

1 /

1 (N)ew or (M)odified from bank including 1(A) 2 /

2 /

1 (P)revious 2 exams 3 /

3 /

2 (randomly selected)

(R)CA (S)imulator 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 (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1 (A)

(P)revious 2 exams (R)CA (S)imulator Criteria for RO 1 SRO-I 1 SRO-U 4-6/4-6/2-3

-:;,9/-:;,8/-:;,4

~1/~1/~1

~1/~1/~1

~2/~2/~1

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

~1/~1/~1

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

V.C. Summer Date of Examination:

Exam Level (circle one): RD / SRO-I i(g)

Operating Test No.:

2005-301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRD-U)

System / JPM Title Type Safety Code*

Function

a. Start and load Diesel Generator A from the control room in (N) (5) (A) 6 the test start mode per SOP-306.16A, starting at step 2.2.1. (At step 2.5.b, the D/G will over speed requiring an emergency STOP.) (K/A 062A1.01; 3.4/3.8)
b. JPSF-059, Alternate Isolation of Rutured S/G (C MSIV) (K/A (D) (5) (A) 3 038 EA1.32; 4.6/4.7)
c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 1 to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP 403.5, rods F2 and another rod within the same group drop requiring a manual trip. (K/A OO3AA1.02; 3.6/3.4) d.

e.

f.

g.

h.

In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRD-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 flow, steps 2-4. (K/A 061A2.04; 3.4/3.8)

j. JPPF-1 66B, Establish Chilled Water Alternate Cooling to (D) (E) (R) 8 Charging Pumps. (K/A 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 Criteria for RD / S RD-I / S RD-U ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility:

V.C. Summer

~

Date of Examination:

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

Operating Test No.:

2005-301 Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)

System / JPM Title Type Safety Code*

Function

a. Start and load Diesel Generator "A" from the control room in (N) (S) (A) 6 the test start mode per SOP-306.16A, starting at step 2.2.i. (At step 2.5.b, the* D/G will over speed requiring an emergency STOP.) (KiA 062A 1.01; 3.4/3.8)
b. JPSF-059, Alternate Isolation of Rutured S/G ('C' MSIV) (KiA (D) (S) (A) 3 038EA 1.32; 4.6/4.7)
c. JPSF-012, Dropped Rod Recovery. When Rod F2 is withdrawn (M) (S) (A) 1 to the 30 step position, the rod stops moving (stuck). When the ROD CNTRL BANK SEL switch is taken to manual per AOP-403.5, rods F2 and another rod within the same group drop requiring a manual trip. (KiA 003AA1.02; 3.6/3.4)
d.
e.
f.
g.
h.

In-Plant Systems@ (3 for RO; 3 for SRO-I; 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 flow, steps 2-4. (KiA 061 A2.04; 3.4/3.8)
j. JPPF-166B, Establish Chilled Water Alternate Cooling to (D) (E) (R) 8 Charging Pumps. (KiA 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 Criteria for RO / SRO-I / SRO-U

(A)lternate path 4-6 / 4-6 / 2-3 (G)ontrol room (D)irect from bank 9 I 8 /

4 (E)mergency or abnormal in-plant 1 /

1 /

1 (L)ow-Power 1 /

1 /

1 (N)ew or (M)odified from bank including 1(A) 2 /

2 /

1 (P)revious 2 exams 3 I 3 /

2 (randomly selected)

(R)CA 1I1/1 (S) im u lato r (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power (N)ew or (M)odified from bank including 1 (A)

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

~9/~8/~4

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1/;;.
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1/;;.
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2/;;.
2/;;.:1

~ 3 / ~ 3 / ~ 2 (randomly selected)

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1/;;.
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