ML102450254

CG-2009-10-Final JPM Outlines

ML102450254
Person / Time
Site:	Columbia
Issue date:	10/14/2009
From:	Garchow S Operations Branch IV
To:	Energy Northwest
References
Download: ML102450254 (4)

Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Columbia Generating Station Date of Examination: October 2009 Examination Level: RO X SRO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*

The RO Candidate is given OSP-RCS-C101, the RPV Heatup Conduct of Operations NR Surveillance and asked to review it for any data that may be out of limits The RO Candidate is given data and asked to determine the Conduct of Operations MR time to change load for the Main Turbine The RO Candidate is given the task of determining the Equipment Control PR clearance boundary for work associated with replacement of a pipe coupling located downstream of FPC-P-1A The RO Candidate is given data for his personal dose and told Radiation Control MR he is to perform work that is in a High Radiation Area. The candidate has to calculate his maximum stay time Emergency Procedures/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, (S)imulator, or Class(R)oom (D)irect from bank ( 3 for ROs; 4 for SROs & RO retakes)

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

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

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Columbia Generating Station Date of Examination: October 2009 Examination Level: RO SRO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*

The SRO Candidate plant data and asked to determine if a NR Conduct of Operations planned entry into the Area Of Increased Awareness is allowed The SRO Candidate is given that a fire detection system is NR inoperable and while investigating that, the preaction system Conduct of Operations pipe is broke. Based on the location the candidate determines compensatory measures and then fill out a Fire Protection Impairment Notification Form The SRO Candidate is given the task of approving/reviewing NR Equipment Control a clearance order for RHR-P-3 and determine if discrepancies exist The SRO Candidate is given Offgas system data and Radiation Control PR determines if actions are required The SRO Candidate is tasked with classifying an event and Emergency Procedures/Plan MR filling out a CNF after Simulator Scenario #3 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)

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: COLUMBIA GENERATING STATION Date of Examination: October 2009 Exam Level: RO SRO-I SRO-U Operating Test No.: 1 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. Start RRC-P-1B at Power (LO001681) M, A, S 1 R / SRO-I

b. Containment De-Inerting (LO001682) D, EN, S 5 R / SRO-I

c. Restart RFW-P-1A (Quick Restart) (LR000131) N, L, S 2 R

d. Parallel DG-1 with SM-7 (LO001684) N, A, EN, L, S 6 R / SRO-I

e. Pull fuses to close an open SRV (LO001683) N, S 3 R / SRO-I

f. Start RHR-A in SP Cooling, SW-V-12A fails to Auto Open D, A, S 8 (LO001686) R / SRO-I

g. Respond to Hydraulic ATWS - Install RPS Jumpers N, S 7 (LO001685) R / SRO-I

h. Secure SGT Following Auto Initiation with FAZ Reset D, EN, L, S 9 (LR000222) R / SRO-I In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Prevent a RCIC High Exhaust Pressure Trip (LR001505) D, E, L, R 4 R / SRO-I

j. Respond to Control Room HVAC High Radiation Level in One D, P, A, E, R 9 Remote Air Intake (LO001595) R / SRO-I

k. Restart RPS MG Set and Repower the RPS Bus D, P, A, R 7 (LO001641) R / SRO-I

@ 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 Criteria for RO / 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 (EN)gineered safety feature - / - / 1 (control room system)

(L)ow-Power / Shutdown 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 1/1/1 (S)imulator Actual JPM count:

(A) - 5/5 (C) - None (D) - 6/6 (E) - 3 /3 (EN) - 3/3 (L) - 4/3 (N) (M) - 6/6 (P) - 2/2 (R) - 3/3 (S) - 8/7