ML101960335

PV-2009-11-Final Outlines

ML101960335
Person / Time
Site:	Palo Verde
Issue date:	11/02/2009
From:	Garchow S Operations Branch IV
To:	Arizona Public Service Co
References
Download: ML101960335 (18)

Text

ES-401 PWR Examination Outline Form ES-401-2 Palo Verde Facility:

10/27/2009 Printed:

Date Of Exam:

11/06/2009 RO K/A Category Points SRO-Only Points Tier Group A2 K1 K2 K3 K4 Total K5 K6 A1 A2 A3 A4 G* Total G*

1.

Emergency Abnormal Plant Evolutions 1

3 3

3 0

3 0

0 18 3

3 2

0 2

1 1

0 0

9 1

2 2

N/A N/A Tier Totals 4 5

4 0

0 5

5 4

0 27 3

0 1

3 2

3 3

28 3

2 3

0 0

2 1

3

2.

0 0

2 1

1 1

1 0

0 10 1

1 1

0 1

1 1

Plant Systems Tier Totals 0

4 3

4 4

0 0

4 3

4 3

2 3

4 38 1

2 3

1 2

3 4

4

3. Generic Knowledge And Abilities Categories 0

10 2

0 0

0 3

2 3

0 Note:

1.

Ensure that at least two topics from every applicable K/A category are sampled within each tier of the RO and SRO-only outlines (i.e., except for one category in Tier 3 of the SRO-only outline, the "Tier Totals" in each K/A category shall not be less than two).

2.

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

The final point total for each group and tier may deviate by +/-1 from that specified in the table based on NRC revisions. The final RO exam must total 75 points and the SRO-only exam must total 25 points.

3.

Systems/evolutions within each group are identified on the associated outline; systems or evolutions that do not apply at the facility should be deleted and justified; operationally important, site-specific systems/evolutions that are not included on the outline should be added. Refer to Section D.1.b of ES-401 for guidance regarding the elimination of inappropriate K/A statements.

4.

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

5.

Absent a plant-specific priority, only those K/As having an importance rating (IR) of 2.5 or higher shall be selected. Use the RO and SRO ratings for the RO and SRO-only portions, respectively.

6.

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

7.* The generic (G) K/As in Tiers 1 and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system. Refer to Section D.1.b of ES-401 for the applicable K/As.

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

9.

For Tier 3, select topics from Section 2 of the K/A catalog, and enter the K/A numbers, descrip ons, ti IRs, and point totals (#) on Form ES-401-3.

Limit SRO selections to K/As that are linked to 10 CFR 55.43.

10/27/2009 2:25:10 pm 1

PWR RO Examination Outline 10/27/2009 Printed:

Palo Verde Facility:

ES - 401 Emergency and Abnormal Plant Evolutions - Tier 1 / Group 1 Form ES-401-2 E/APE # / Name / Safety Function K1 Imp.

Points KA Topic K2 K3 A1 A2 G

000008 Pressurizer Vapor Space Accident / 3 4.0 2.4.11 - Knowledge of abnormal condition procedures.

1 X

000009 Small Break LOCA / 3 3.7 1

EA1.07 - CCS X

000011 Large Break LOCA / 3 3.9 2.1.27 - Knowledge of system purpose and/or function.

1 X

000015/000017 RCP Malfunctions / 4 2.8 AA2.02 - Abnormalities in RCP air vent flow paths and/or oil cooling system 1

X 000022 Loss of Rx Coolant Makeup / 2 X

2.7 AK1.02 - Relationship of charging flow to pressure differential between charging and RCS 1

000025 Loss of RHR System / 4 3.2*

AK2.02 - LPI or Decay Heat Removal/RHR pumps 1

X 000026 Loss of Component Cooling Water / 8 3.1 AA1.01 - CCW temperature indications 1

X 3.6 AA1.03 - Pressure control when on a steam bubble 1

000027 Pressurizer Pressure Control System Malfunction / 3 X

EK1.03 - Effects of boron on reactivity 000029 ATWS / 1 X

3.6 1

AK1.01 - Consequences of PTS X

4.1 1

000040 Steam Line Rupture - Excessive Heat Transfer / 4 000054 Loss of Main Feedwater / 4 4.1 AK3.01 - Reactor and/or turbine trip, manual and automatic 1

X 000055 Station Blackout / 6 2.7 EK3.01 - Length of time for which battery capacity is designed 1

X 000056 Loss of Off-site Power / 6 3.9 AA2.57 - RCS hot-leg and cold-leg temperatures 1

X 000057 Loss of Vital AC Inst. Bus / 6 3.8 2.4.14 - Knowledge of general guidelines for EOP usage.

1 X

000058 Loss of DC Power / 6 3.4*

AK3.01 - Use of dc control power by ED/Gs 1

X 000065 Loss of Instrument Air / 8 2.6 1

AA2.03 - Location and isolation of leaks X

AK2.07 - Turbine / Generator control 3.6 1

000077 Generator Voltage and Electric Grid Disturbances / 6 X

3.3 EK2.1 - Components, and functions of control and safety systems, including instrumentation, signals, interlocks, failure modes, and automatic and manual features 1

CE/E02 Reactor Trip - Stabilization -

Recovery / 1 X

K/A Category Totals:

3 Group Point Total:

3 3

3 3

3 18 10/27/2009 2:24:43 pm 1

PWR RO Examination Outline 10/27/2009 Printed:

Palo Verde Facility:

ES - 401 Emergency and Abnormal Plant Evolutions - Tier 1 / Group 2 Form ES-401-2 E/APE # / Name / Safety Function K1 Imp.

Points KA Topic K2 K3 A1 A2 G

3.2 AK3.02 - Tech-Spec limits on rod operability 1

000001 Continuous Rod Withdrawal / 1 X

000024 Emergency Boration / 1 3.3 AA2.05 - Amount of boron to add to achieve required SDM 1

X 000028 Pressurizer Level Malfunction / 2 4.1 2.1.28 - Knowledge of the purpose and function of major system components and controls.

1 X

000037 Steam Generator Tube Leak / 3 4.1 1

AA2.16 - Pressure at which to maintain RCS during S/G cooldown X

000068 Control Room Evac. / 8 3.9 AK2.01 - Auxiliary shutdown panel layout 1

X 000069 Loss of CTMT Integrity / 5 2.8 AA1.03 - Fluid systems penetrating containment 1

X AK2.01 - Process radiation monitors 000076 High Reactor Coolant Activity / 9 2.6 1

X CE/A16 Excess RCS Leakage / 2 3.0 1

EA1.3 - Desired operating results during abnormal and emergency situations X

CE/E09 Functional Recovery X

3.4 EK1.1 - Components, capacity, and function of emergency systems 1

K/A Category Totals:

1 Group Point Total:

2 1

2 2

1 9

10/27/2009 2:24:48 pm 1

PWR RO Examination Outline Printed: 10/27/2009 Palo Verde Facility:

X 1

2.5*

ES - 401 007 Pressurizer Relief/Quench Tank X

1 3.6 A2.03 - Overpressurization of the PZR X

1 2.5 A4.09 - Relationships between PZR level and changing levels of the PRT and bleed holdup tank 006 Emergency Core Cooling 007 Pressurizer Relief/Quench Tank X

1 4.3 K1.02 - ESFAS 005 Residual Heat Removal X

1 2.7*

K2.03 - RCS pressure boundary motor-operated valves X

1 2.6 K6.22 - Design minimum and maximum flow rates for letdown system 004 Chemical and Volume Control 004 Chemical and Volume Control X

1 3.6 K3.08 - RCP seal injection 003 Reactor Coolant Pump X

1 2.8 K5.02 - Effects of RCP coastdown on RCS parameters Sys/Evol # / Name A4 K6 A3 K5 K4 Points G

A2 A1 K3 K2 Imp.

KA Topic K1 008 Component Cooling Water X

1 3.8 2.1.1 - Knowledge of conduct of operations requirements.

026 Containment Spray X

1 3.5 2.2.41 - Ability to obtain and interpret station electrical and mechanical drawings.

026 Containment Spray X

1 2.7 A1.06 - Containment spray pump cooling K4.01 - Cooling of containment penetrations 013 Engineered Safety Features Actuation 022 Containment Cooling X

1 3.6*

K2.01 - ESFAS/safeguards equipment control 013 Engineered Safety Features Actuation X

1 3.9 K4.03 - Main Steam Isolation System X

1 4.2 2.2.44 - Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

012 Reactor Protection 012 Reactor Protection X

1 3.3*

010 Pressurizer Pressure Control X

1 3.2 K6.03 - PZR sprays and heaters K5.01 - DNB 061 Auxiliary/Emergency Feedwater X

1 3.6 K5.01 - Relationship between AFW flow and X

1 2.9*

A4.03 - Feedwater control during power increase and decrease 039 Main and Reheat Steam 059 Main Feedwater X

1 3.0 A1.06 - Main steam pressure Plant Systems - Tier 2 / Group 1 Form ES-401-2 10/27/2009 2:24:54 pm 1

PWR RO Examination Outline Printed: 10/27/2009 Palo Verde Facility:

Plant Systems - Tier 2 / Group 1 Form ES-401-2 ES - 401 Sys/Evol # / Name K1 K2 K3 KA Topic RCS heat transfer K3.02 - S/G K4 K5 K6 A1 A2 A3 A4 G

Imp.

Points X

061 Auxiliary/Emergency Feedwater 4.2 1

X 062 AC Electrical Distribution 3.7 K1.04 - Off-site power sources 1

062 AC Electrical Distribution X

3.4*

A2.04 - Effect on plant of de-energizing a bus 1

063 DC Electrical Distribution X

2.8*

A4.02 - Battery voltage indicator 1

064 Emergency Diesel Generator X

3.9 K4.02 - Trips for ED/G while operating (normal or emergency) 1 X

073 Process Radiation Monitoring 3.6 K1.01 - Those systems served by PRMs 1

076 Service Water X

2.6*

A1.02 - Reactor and turbine building closed cooling water temperatures 1

X 078 Instrument Air 3.4 K3.02 - Systems having pneumatic valves and controls 1

103 Containment X

3.9 A3.01 - Containment isolation 1

K/A Category Totals:

3 2

3 3

3 2

3 2

1 3

3 28 Group Point Total:

10/27/2009 2:24:54 pm 2

PWR RO Examination Outline Printed: 10/27/2009 Palo Verde Facility:

Plant Systems - Tier 2 / Group 2 Form ES-401-2 ES - 401 Sys/Evol # / Name K1 K2 K3 KA Topic K4 K5 K6 A1 A2 A3 A4 G

Imp.

Points 001 Control Rod Drive X

4.2 A1.09 - Location and interpretation of RCS temperature and pressure indications 1

002 Reactor Coolant X

3.5*

K4.02 - Monitoring reactor vessel level K2.02 - PZR heaters 1

X 011 Pressurizer Level Control 014 Rod Position Indication 3.1 1

X 2.7 K5.01 - Reasons for differences between RPIS and step counter 1

X K1.03 - CRDS 015 Nuclear Instrumentation 017 In-core Temperature Monitor 3.1*

1 X

3.5*

K3.01 - Natural circulation indications 1

X 2.6 K6.01 - Hydrogen recombiners 1

028 Hydrogen Recombiner and Purge Control 035 Steam Generator X

4.2 2.4.31 - Knowledge of annunciator alarms, indications, or response procedures.

1 X

3.6 A2.02 - Steam valve stuck open 1

041 Steam Dump/Turbine Bypass Control 045 Main Turbine Generator X

3.5 A3.07 - Turbine stop/governor valve closure on turbine trip 1

K/A Category Totals:

1 1

1 1

1 1

1 1

1 0

1 10 Group Point Total:

10/27/2009 2:24:59 pm 1

Generic Knowledge and Abilities Outline (Tier 3)

PWR RO Examination Outline 10/27/2009 Printed:

Palo Verde Facility:

Form ES-401-3 Generic Category KA KA Topic Imp.

Points Conduct of Operations Ability to make accurate, clear, and concise verbal reports.

2.1.17 1

3.9 Knowledge of how to conduct system lineups, such as valves, breakers, switches, etc.

2.1.29 1

4.1 2

Category Total:

Equipment Control Knowledge of limiting conditions for operations and safety limits.

2.2.22 1

4.0 Ability to analyze the effect of maintenance activities, such as degraded power sources, on the status of limiting conditions for operations.

2.2.36 1

3.1 Knowledge of less than or equal to one hour Technical Specification action statements for systems.

2.2.39 1

3.9 3

Category Total:

Radiation Control Knowledge of radiological safety principles pertaining to licensed operator duties, such as containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc.

2.3.12 1

3.2 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

2.3.14 1

3.4 2

Category Total:

Ability to identify post-accident instrumentation.

Emergency Procedures/Plan 2.4.3 1

3.7 Knowledge of the parameters and logic used to assess the status of safety functions, such as reactivity control, core cooling and heat removal, reactor coolant system integrity, containment conditions, radioactivity release control, etc.

2.4.21 1

4.0 Ability to prioritize and interpret the significance of each annunciator or alarm.

2.4.45 1

4.1 3

Category Total:

10 Generic Total:

10/27/2009 2:25:05 pm 1

10/27/2009 Printed:

ES-401 Facility:

Palo Verde PWR Examination Outline Form ES-401-2 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

RO K/A Category Points Tier Group Total K1 K2 K3 K4 K5 A1 A2 A3 A4 K6 G*

1.

Emergency Abnormal Plant Evolutions 1

1 2

2 Tier Totals Tier Totals 2.

Plant Systems 1

2 3

4

3. Generic Knowledge And Abilities Categories 2.

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

The final point total for each group and tier may deviate by +/-1 from that specified in the table based on NRC revisions. The final RO exam must total 75 points and the SRO-only exam must total 25 points.

4.

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

3.

Systems/evolutions within each group are identified on the associated outline; systems or evolutions that do not apply at the facility should be deleted and justified; operationally important, site-specific systems/evolutions that are not included on the outline should be added. Refer to Section D.1.b of ES-401 for guidance regarding the elimination of inappropriate K/A statements.

5.

Absent a plant-specific priority, only those K/As having an importance rating (IR) of 2.5 or higher shall be selected. Use the RO and SRO ratings for the RO and SRO-only portions, respectively.

Note:

Date Of Exam:

11/06/2009 0

0 0

0 0

0 0

1.

Ensure that at least two topics from every applicable K/A category are sampled within each tier of the RO and SRO-only outlines (i.e., except for one category in Tier 3 of the SRO-only outline, the "Tier Totals" in each K/A category shall not be less than two).

7.*

The generic (G) K/As in Tiers 1 and 2 shall be selected from Section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system. Refer to Section D.1.b of ES-401 for the applicable K/As.

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

SRO-Only Points A2 G*

3 3

2 2

5 5

3 2

2 1

3 1

2 2

2 1

2 3

4 10 4

6 5

3 8

7 9.

For Tier 3, select topics from Section 2 of the K/A catalog, and enter the K/A numbers, descriptions, IRs, and point totals (#) on Form ES-401-3.

Limit SRO selections to K/As that are linked to 10 CFR 55.43.

6.

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

N/A N/A Total 0

5 1

10/27/2009 2:54:04 pm

10/27/2009 K1 KA Topic Imp.

K2 K3 A1 A2 G

Points Printed:

ES - 401 Facility:

Palo Verde E/APE # / Name / Safety Function Emergency and Abnormal Plant Evolutions - Tier 1 / Group 1 PWR SRO Examination Outline Form ES-401-2 2.1.23 - Ability to perform specific system and integrated plant procedures during all modes of plant operation.

4.4 1

X 000009 Small Break LOCA / 3 2.4.47 - Ability to diagnose and recognize trends in an accurate and timely manner utilizing the appropriate control room reference material.

4.2 1

X 000022 Loss of Rx Coolant Makeup / 2 AA2.02 - The cause of possible CCW loss 3.6 1

X 000026 Loss of Component Cooling Water /

8 2.4.38 - Ability to take actions called for in the facility emergency plan, including supporting or acting as emergency coordinator if required.

4.4 1

X 000054 Loss of Main Feedwater / 4 EA2.1 - Facility conditions and selection of appropriate procedures during abnormal and emergency operations 3.7 1

X CE/E02 Reactor Trip - Stabilization -

Recovery / 1 EA2.2 - Adherence to appropriate procedures and operation within the limitations in the facility's license and amendments 4.2 1

X CE/E05 Steam Line Rupture - Excessive Heat Transfer / 4 6

0 0

0 0

3 3

K/A Category Totals:

Group Point Total:

1 10/27/2009 2:53:38 pm

10/27/2009 K1 KA Topic Imp.

K2 K3 A1 A2 G

Points Printed:

ES - 401 Facility:

Palo Verde E/APE # / Name / Safety Function Emergency and Abnormal Plant Evolutions - Tier 1 / Group 2 PWR SRO Examination Outline Form ES-401-2 AA2.03 - Dropped rod, using in-core/ex-core instrumentation, in-core or loop temperature measurements 3.8 1

X 000003 Dropped Control Rod / 1 AA2.04 - Availability of BWST 4.2 1

X 000024 Emergency Boration / 1 2.3.14 - Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

3.8 1

X 000051 Loss of Condenser Vacuum / 4 2.3.11 - Ability to control radiation releases.

4.3 1

X 000076 High Reactor Coolant Activity / 9 4

0 0

0 0

2 2

K/A Category Totals:

Group Point Total:

1 10/27/2009 2:53:43 pm

10/27/2009 K1 KA Topic Imp.

K2 K3 A1 A2 G

Points Printed:

K4 K5 A3 K6 A4 ES - 401 Sys/Evol # / Name Facility:

Palo Verde PWR SRO Examination Outline Plant Systems - Tier 2 / Group 1 Form ES-401-2 2.1.4 - Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, "no-solo" operation, maintenance of active license status, 10CFR55, etc.

3.8 1

X 005 Residual Heat Removal A2.01 - Fan motor over-current 2.7 1

X 022 Containment Cooling A2.05 - Increasing steam demand, its relationship to increases in reactor power 3.6 1

X 039 Main and Reheat Steam A2.02 - Loss of feedwater heater 2.5*

1 X

059 Main Feedwater 2.1.23 - Ability to perform specific system and integrated plant procedures during all modes of plant operation.

4.4 1

X 064 Emergency Diesel Generator 5

0 0

0 0

3 2

K/A Category Totals:

0 0

0 0

0 Group Point Total:

1 10/27/2009 2:53:48 pm

10/27/2009 K1 KA Topic Imp.

K2 K3 A1 A2 G

Points Printed:

K4 K5 A3 K6 A4 ES - 401 Sys/Evol # / Name Facility:

Palo Verde PWR SRO Examination Outline Plant Systems - Tier 2 / Group 2 Form ES-401-2 A2.03 - Loss of forced circulation 4.3 1

X 002 Reactor Coolant 2.4.40 - Knowledge of SRO responsibilities in emergency plan implementation.

4.5 1

X 017 In-core Temperature Monitor A2.03 - Abnormal spent fuel pool water level or loss of water level 3.5 1

X 033 Spent Fuel Pool Cooling 3

0 0

0 0

2 1

K/A Category Totals:

0 0

0 0

0 Group Point Total:

1 10/27/2009 2:53:53 pm

Facility:

Palo Verde Generic Category KA KA Topic Imp.

Points Generic Knowledge and Abilities Outline (Tier 3)

Form ES-401-3 10/27/2009 Printed:

PWR SRO Examination Outline 2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

4.7 1

Conduct of Operations 1

Category Total:

2.2.20 Knowledge of the process for managing troubleshooting activities.

3.8 1

Equipment Control 2.2.38 Knowledge of conditions and limitations in the facility license.

4.5 1

2 Category Total:

2.3.11 Ability to control radiation releases.

4.3 1

Radiation Control 2.3.13 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc.

3.8 1

2 Category Total:

2.4.11 Knowledge of abnormal condition procedures.

4.2 1

Emergency Procedures/Plan 2.4.30 Knowledge of events related to system operation/status that must be reported to internal organizations or external agencies, such as the State, the NRC, or the transmission system operator.

4.1 1

2 Category Total:

7 Generic Total:

1 10/27/2009 2:53:59 pm

ES-301, Page 22 of 27 ES-301 Administrative Topics Outline Form ES-301-1 Facility: _______________________________

Date of Examination: _____________

Examination Level: RO SRO Operating Test Number: __________

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency Procedures/Plan l

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, (S)imulator, or Class(R)oom (D)irect from bank (# 3 for ROs; # 4 for SROs & RO retakes)

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

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

Palo Verde 11/10/09



Determine corrected RCS level while in a drained condition from SDC flow curves.

R,N Determine if operators licenses are active R,N Find 3 errors on a tagging permit R,D Identify areas on a survey map that would require a briefing with Radiation Protection prior to entering the area.

R,N

ES-301, Page 22 of 27 ES-301 Administrative Topics Outline Form ES-301-1 Facility: _______________________________

Date of Examination: _____________

Examination Level: RO SRO Operating Test Number: __________

Administrative Topic (see Note)

Type Code*

Describe activity to be performed Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency Procedures/Plan l

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, (S)imulator, or Class(R)oom (D)irect from bank (# 3 for ROs; # 4 for SROs & RO retakes)

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

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

Palo Verde 11/10/09



Determine corrected RCS level while in a drained condition from SDC flow curves.

R,N Determine if operators licenses are active R,N Find 3 errors on a tagging permit R,D Identify areas on a survey map that would require a briefing with Radiation Protection prior to entering the area.

R,N Identify Emergency Action Level (EAL) and Emergency Classification for simulator scenario #3.

R,M

ES-301, Page 23 of 27 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: _____________________________

Date of Examination: ______________

Exam Level: RO SRO-I SRO-U Operating Test No.: _______________

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

System / JPM Title Type Code*

Safety Function a.

b.

c.

d.

e.

f.

g.

h.

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

j.

k.

All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes l

Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature l

(L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)

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

1. 9 / # 8 / # 4

$ 1 / $ 1 / $ 1

- / - / $1 (control room system) l

$ 1 / $ 1 / $ 1

$ 2 / $ 2 / $ 1

1. 3 / # 3 / # 2 (randomly selected)

$ 1 / $ 1 / $ 1 Palo Verde 11/10/09



SG Level Reduction from LMFRP (Appendix 33)

S,A,N,L 4 (Pri)

Borate the RCS using Appendix 209 S,N,L 1

Reset RAS S,D,EN 7

Perform a containment vent S,D 8

Reconnect the SBCS S,D 4 (Sec)

Extended loss of letdown actions S,A,D,P 2

Transfer 13.8 Kv busses S,A,D 6

Energize PBB per Appendix E of 40AO-9ZZ19 A,E, M 6

X-tie EW Train B to Spent Fuel Pool cooling R,D,E 8

Operation of AFA-P01 from the Remote Shutdown Panel D,E 4 (sec)

ES-301, Page 23 of 27 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: _____________________________

Date of Examination: ______________

Exam Level: RO SRO-I SRO-U Operating Test No.: _______________

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

System / JPM Title Type Code*

Safety Function a.

b.

c.

d.

e.

f.

g.

h.

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

j.

k.

All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes l

Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature l

(L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)

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

1. 9 / # 8 / # 4

$ 1 / $ 1 / $ 1

- / - / $1 (control room system) l

$ 1 / $ 1 / $ 1

$ 2 / $ 2 / $ 1

1. 3 / # 3 / # 2 (randomly selected)

$ 1 / $ 1 / $ 1 Palo Verde 11/10/09



SG Level Reduction from LMFRP (Appendix 33)

S,A,N,L 4 (Pri)

Borate the RCS using Appendix 209 S,N,L 1

Reset RAS S,D,EN 7

Perform a containment vent S,D 8

Reconnect the SBCS S,D 4 (Sec)

Extended loss of letdown actions S,A,D,P 2

Transfer 13.8 Kv busses S,A,D 6

Respond to an inadvertent CSAS S,D 5

Energize PBB per Appendix E of 40AO-9ZZ19 A,E, M 6

X-tie EW Train B to Spent Fuel Pool cooling R,D,E 8

Operation of AFA-P01 from the Remote Shutdown Panel D,E 4 (sec)

ES-301, Page 23 of 27 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: _____________________________

Date of Examination: ______________

Exam Level: RO SRO-I SRO-U Operating Test No.: _______________

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

System / JPM Title Type Code*

Safety Function a.

b.

c.

d.

e.

f.

g.

h.

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

j.

k.

All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

• Type Codes l

Criteria for RO / SRO-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (EN)gineered safety feature l

(L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)

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

1. 9 / # 8 / # 4

$ 1 / $ 1 / $ 1

- / - / $1 (control room system) l

$ 1 / $ 1 / $ 1

$ 2 / $ 2 / $ 1

1. 3 / # 3 / # 2 (randomly selected)

$ 1 / $ 1 / $ 1 Palo Verde 11/10/09



SG Level Reduction from LMFRP (Appendix 33)

S,A,N,L 4 (Pri)

Borate the RCS using Appendix 209 S,N,L 1

Reset RAS S,D,EN 7

Perform a containment vent S,D 8

Reconnect the SBCS S,D 4 (Sec)

Extended loss of letdown actions S,A,D,P 2

Transfer 13.8 Kv busses S,A,D 6

Energize PBB per Appendix E of 40AO-9ZZ19 A,E, M 6

X-tie EW Train B to Spent Fuel Pool cooling R,D,E 8

Operation of AFA-P01 from the Remote Shutdown Panel D,E 4 (sec)