Text

PV-2010-11-DRAFT Outlines
	ML103400260
Person / Time
Site:	Palo Verde
Issue date:	11/05/2010
From:	Brian Larson; Operations Branch IV
To:	;
References
	Download: ML103400260 (26)
	v • d • e

06/02/2010 Printed:

ES-401 Facility:

Palo Verde PWR Examination Outline Form ES-401-2 3

3 3

3 2

1 2

1 1

2 5

4 5

4 4

5 2

2 4

3 2

2 3

3 2

2 3

1 1

0 3

3 5

4 3

3 4

4 3

3 3

2 3

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:

11/05/2010 28 18 9

27 10 38 10 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*

0 0

0 1

2 3

4 0

0 0

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

0 1

06/02/2010 7:10:13 am

06/02/2010 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 RO Examination Outline Form ES-401-2 2.1.27 - Knowledge of system purpose and/or function.

3.9 1

X 000008 Pressurizer Vapor Space Accident /

3 EK3.10 - Observation of PZR level 3.4 1

X 000009 Small Break LOCA / 3 EK2.02 - Pumps 2.6*

1 X

000011 Large Break LOCA / 3 2.4.11 - Knowledge of abnormal condition procedures.

4.0 1

X 000015/000017 RCP Malfunctions / 4 AA2.02 - Charging pump problems 3.2 1

X 000022 Loss of Rx Coolant Makeup / 2 AA1.22 - Obtaining of water from BWST for LPI system 2.9*

1 X

000025 Loss of RHR System / 4 AK2.03 - Controllers and positioners 2.6 1

X 000027 Pressurizer Pressure Control System Malfunction / 3 EA1.11 - Manual opening of the CRDS breakers 3.9*

1 X

000029 ATWS / 1 EA2.01 - When to isolate one or more S/Gs 4.1 1

X 000038 Steam Gen. Tube Rupture / 3 EK1.02 - Natural circulation cooling 4.1 1

X 000055 Station Blackout / 6 2.4.31 - Knowledge of annunciator alarms, indications, or response procedures.

4.2 1

X 000056 Loss of Off-site Power / 6 AA1.01 - Manual inverter swapping 3.7*

1 X

000057 Loss of Vital AC Inst. Bus / 6 AA2.01 - That a loss of dc power has occurred; verification that substitute power sources have come on line 3.7 1

X 000058 Loss of DC Power / 6 AK3.03 - Guidance actions contained in EOP for Loss of nuclear service water 4.0 1

X 000062 Loss of Nuclear Svc Water / 4 AK3.04 - Cross-over to backup air supplies 3.0 1

X 000065 Loss of Instrument Air / 8 EK1.2 - Normal, abnormal and emergency operating procedures associated with Reactor Trip or Safety Injection /Rediagnosis 3.0 1

X CE/E02 Reactor Trip - Stabilization -

Recovery / 1 EK1.1 - Components, capacity, and function of emergency systems 3.0 1

X CE/E05 Steam Line Rupture - Excessive Heat Transfer / 4 EK2.1 - Components, and functions of control and safety systems, including instrumentation, signals, interlocks, failure modes, and automatic and manual features 3.3 1

X CE/E06 Loss of Main Feedwater / 4 18 3

3 3

3 K/A Category Totals:

Group Point Total:

1 06/02/2010 7:09:45 am

06/02/2010 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 RO Examination Outline Form ES-401-2 AK1.06 - Bases for power limit, for rod misalignment 2.9 1

X 000005 Inoperable/Stuck Control Rod / 1 AK1.02 - Relationship between boron addition and reactor power 3.6 1

X 000024 Emergency Boration / 1 AK2.01 - Fuel handling equipment 2.9 1

X 000036 Fuel Handling Accident / 8 AK3.01 - Loss of steam dump capability upon loss of condenser vacuum 2.8*

1 X

000051 Loss of Condenser Vacuum / 4 AK3.02 - Guidance contained in alarm response for ARM system 3.4 1

X 000061 ARM System Alarms / 7 AA1.08 - Fire fighting equipment used on each class of fire 3.4 1

X 000067 Plant Fire On-site / 9 2.4.6 - Knowledge of EOP mitigation strategies.

3.7 1

X 000068 Control Room Evac. / 8 2.2.25 - Knowledge of the bases in Technical Specifications for limiting conditions for operations and safety limits.

3.2 1

X CE/A11 RCS Overcooling - PTS / 4 EA2.1 - Facility conditions and selection of appropriate procedures during abnormal and emergency operations 2.7 1

X CE/A13 Natural Circ. / 4 9

2 1

1 2

K/A Category Totals:

Group Point Total:

1 06/02/2010 7:09:51 am

06/02/2010 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 RO Examination Outline Plant Systems - Tier 2 / Group 1 Form ES-401-2 K1.04 - CVCS 2.6*

1 X

003 Reactor Coolant Pump K3.07 - PZR level and pressure 3.8 1

X 004 Chemical and Volume Control K6.03 - RHR heat exchanger 2.5 1

X 005 Residual Heat Removal K2.01 - RHR pumps 3.0 1

X 005 Residual Heat Removal A2.12 - Conditions requiring actuation of ECCS 4.5 1

X 006 Emergency Core Cooling K4.06 - Recirculation of minimum flow through pumps 2.7 1

X 006 Emergency Core Cooling A1.01 - Maintaining quench tank water level within limits 2.9 1

X 007 Pressurizer Relief/Quench Tank A2.04 - PRMS alarm 3.3 1

X 008 Component Cooling Water K3.01 - Loads cooled by CCWS 3.4 1

X 008 Component Cooling Water K4.03 - Over pressure control 3.8 1

X 010 Pressurizer Pressure Control K5.02 - Power density 3.1*

1 X

012 Reactor Protection A4.07 - M/G set breakers 3.9*

1 X

012 Reactor Protection A3.02 - Operation of actuated equipment 4.1 1

X 013 Engineered Safety Features Actuation K2.01 - ESFAS/safeguards equipment control 3.6*

1 X

013 Engineered Safety Features Actuation A1.04 - Cooling water flow 3.2 1

X 022 Containment Cooling 2.2.42 - Ability to recognize system parameters that are entry-level conditions for Technical Specifications.

3.9 1

X 026 Containment Spray K1.02 - Atmospheric relief dump valves 3.3 1

X 039 Main and Reheat Steam K3.02 - AFW System 3.6 1

X 059 Main Feedwater K4.06 - AFW startup permissives 4.0*

1 X

061 Auxiliary/Emergency Feedwater 2.1.19 - Ability to use plant computers to evaluate system or component status.

3.9 1

X 062 AC Electrical Distribution A1.01 - Significance of D/G load limits 3.4 1

X 062 AC Electrical Distribution 2.4.34 - Knowledge of RO tasks performed outside the main control room during an emergency and the resultant operational effects.

4.2 1

X 063 DC Electrical Distribution K3.01 - ED/G 3.7*

1 X

063 DC Electrical Distribution 1

06/02/2010 7:09:57 am

06/02/2010 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 RO Examination Outline Plant Systems - Tier 2 / Group 1 Form ES-401-2 K6.08 - Fuel oil storage tanks 3.2 1

X 064 Emergency Diesel Generator K5.03 - Relationship between radiation intensity and exposure limits 2.9*

1 X

073 Process Radiation Monitoring A4.01 - SWS pumps 2.9 1

X 076 Service Water A3.01 - Air pressure 3.1 1

X 078 Instrument Air A2.05 - Emergency containment entry 2.9 1

X 103 Containment 28 2

2 4

3 3

3 K/A Category Totals:

3 2

2 2

2 Group Point Total:

2 06/02/2010 7:09:57 am

06/02/2010 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 RO Examination Outline Plant Systems - Tier 2 / Group 2 Form ES-401-2 K6.02 - RCP 3.6 1

X 002 Reactor Coolant A1.04 - Axial and radial power distribution 3.5 1

X 014 Rod Position Indication A4.03 - Trip bypasses 3.8 1

X 015 Nuclear Instrumentation K1.01 - Plant computer 3.2*

1 X

017 In-core Temperature Monitor K2.01 - Hydrogen recombiners 2.5*

1 X

028 Hydrogen Recombiner and Purge Control A3.01 - S/G water level control 4.0 1

X 035 Steam Generator A2.02 - Steam valve stuck open 3.6 1

X 041 Steam Dump/Turbine Bypass Control K5.03 - Units of radiation, dose, and dose rate 2.6 1

X 068 Liquid Radwaste K3.02 - Fuel handling operations 3.1 1

X 072 Area Radiation Monitoring K4.01 - Heat sink 2.5 1

X 075 Circulating Water 10 1

1 1

0 K/A Category Totals:

1 1

1 Group Point Total:

1 06/02/2010 7:10:03 am

Facility:

Palo Verde Generic Category KA KA Topic Imp.

Points Generic Knowledge and Abilities Outline (Tier 3)

Form ES-401-3 06/02/2010 Printed:

PWR RO Examination Outline 2.1.15 Knowledge of administrative requirements for temporary management directives, such as standing orders, night orders, Operations memos, etc.

2.7 1

Conduct of Operations 2.1.30 Ability to locate and operate components, including local controls.

4.4 1

2 Category Total:

2.2.1 Ability to perform pre-startup procedures for the facility, including operating those controls associated with plant equipment that could affect reactivity.

4.5 1

Equipment Control 2.2.22 Knowledge of limiting conditions for operations and safety limits.

4.0 1

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

3.9 1

3 Category Total:

2.3.5 Ability to use radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personal monitoring equipment, etc.

2.9 1

Radiation Control 2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

3.4 1

2 Category Total:

2.4.3 Ability to identify post-accident instrumentation.

3.7 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.

2.7 1

2.4.37 Knowledge of the lines of authority during implementation of the emergency plan.

3.0 1

3 Category Total:

10 Generic Total:

1 06/02/2010 7:10:08 am

PVNGS License Examination Record of Rejected K/As (06/04/10)

Exam Date 11/05/10 PVNGS Form ES-401-4 Tier /

Group Randomly Selected K/As Reason for Rejection RO Exam 1/1 2.1.45 Not on ES-401 4.D.1.b paragraph for acceptable generic T1 or T2 generic KAs. Replaced with 2.1.27.

2/1 2.2.41 Not on ES-401 4.D.1.b paragraph for acceptable generic T1 or T2 generic KAs. Replaced with 2.4.34.

06/02/2010 Printed:

ES-401 Facility:

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

11/05/2010 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 2

1 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

06/02/2010 8:19:50 am

06/02/2010 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 2.2.44 - 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.

4.4 1

X 000009 Small Break LOCA / 3 AA2.01 - Cause of RCP failure 3.5*

1 X

000015/000017 RCP Malfunctions / 4 AA2.02 - Normal values for RCS pressure 3.9 1

X 000027 Pressurizer Pressure Control System Malfunction / 3 2.2.23 - Ability to track Technical Specification limiting conditions for operations.

4.6 1

X 000040 Steam Line Rupture - Excessive Heat Transfer / 4 2.1.20 - Ability to interpret and execute procedure steps.

4.6 1

X 000058 Loss of DC Power / 6 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 6

0 0

3 3

K/A Category Totals:

Group Point Total:

1 06/02/2010 8:19:24 am

06/02/2010 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 AA2.01 - Stuck or inoperable rod from in-core and ex-core NIS, in-core or loop temperature measurements 4.1 1

X 000005 Inoperable/Stuck Control Rod / 1 AA2.10 - Whether the automatic mode for PZR level control is functioning improperly, necessity of shift to manual modes 3.4 1

X 000028 Pressurizer Level Malfunction / 2 2.1.6 - Ability to manage the control room crew during plant transients.

4.8 1

X 000037 Steam Generator Tube Leak / 3 2.3.5 - Ability to use radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personal monitoring equipment, etc.

2.9 1

X 000076 High Reactor Coolant Activity / 9 4

0 0

2 2

K/A Category Totals:

Group Point Total:

1 06/02/2010 8:19:30 am

06/02/2010 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 A2.06 - Inadvertent boration/dilution 4.3 1

X 004 Chemical and Volume Control A2.03 - Rapid depressurization 4.7 1

X 013 Engineered Safety Features Actuation A2.05 - Increasing steam demand, its relationship to increases in reactor power 3.6 1

X 039 Main and Reheat Steam 2.4.4 - Ability to recognize abnormal indications for system operating parameters that are entry-level conditions for emergency and abnormal operating procedures.

4.7 1

X 059 Main Feedwater 2.4.4 - Ability to recognize abnormal indications for system operating parameters that are entry-level conditions for emergency and abnormal operating procedures.

4.7 1

X 073 Process Radiation Monitoring 5

0 0

3 2

K/A Category Totals:

0 0

0 Group Point Total:

1 06/02/2010 8:19:35 am

06/02/2010 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 A2.13 - ATWS 4.6 1

X 001 Control Rod Drive A2.03 - Xenon oscillations 3.5*

1 X

015 Nuclear Instrumentation 2.2.21 - Knowledge of pre-and post-maintenance operability requirements.

4.1 1

X 029 Containment Purge 3

0 0

2 1

K/A Category Totals:

0 0

0 Group Point Total:

1 06/02/2010 8:19:40 am

Facility:

Palo Verde Generic Category KA KA Topic Imp.

Points Generic Knowledge and Abilities Outline (Tier 3)

Form ES-401-3 06/02/2010 Printed:

PWR SRO Examination Outline 2.1.5 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

3.9 1

Conduct of Operations 2.1.45 Ability to identify and interpret diverse indications to validate the response of another indication.

4.3 1

2 Category Total:

2.2.6 Knowledge of the process for making changes to procedures.

3.6 1

Equipment Control 1

Category Total:

2.3.11 Ability to control radiation releases.

4.3 1

Radiation Control 2.3.15 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.

3.1 1

2 Category Total:

2.4.6 Knowledge of EOP mitigation strategies.

4.7 1

Emergency Procedures/Plan 2.4.8 Knowledge of how abnormal operating procedures are used in conjunction with EOPs.

4.5 1

2 Category Total:

7 Generic Total:

1 06/02/2010 8:19:45 am

PVNGS License Examination Record of Rejected K/As Exam Date 11/05/10 PVNGS Form ES-401-4 Tier /

Group Randomly Selected K/As Reason for Rejection SRO Exam 1/1 4.2 062 AA2.04 PVNGS Loss of Cooling Water Procedure does not address temperatures, it only addresses flow. Replaced with 4.2 015 AA2.01 2/2 2.4.28 PVNGS does not have a CTMT Iodine Removal system.

Replaced with 2.2.21

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 11/08/10

Shutdown Margin Calculation R, M Complete PDIL entry logs for the Regulating Group and Part Strength CEAs R,D Perform 40ST-9RC08, Backup RCS leakrate calculation R,N Calculate dose, whose permission is needed to complete the task and the required area posting.

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 11/08/10

Review a Shutdown Margin Calculation, identify 3 errors and determine required action(s).

R, M Call in an RO (Fatigue Rule)

R,N Determine status of Main Steam Safety valves (LCO) and any required actions.

R,D Determine dose, hold points and permission to exceed those hold points.

R,P Classify an event C, N

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

9 / 8 / 4

1 / 1 / 1

- / - /

1 (control room system) l

1 / 1 / 1

2 / 2 / 1

3 / 3 / 2 (randomly selected)

1 / 1 / 1 Palo Verde 11/08/10

Respond to a RU-4 alarm S,N 4S Borate the RCS S,A,D 1

Actuate RAS S,L,N,A,EN 2

Restore Containment cooling S, D,L 5

Isolate a ruptured SG S,D,A,L,P 4P Perform BDAS checks S,D, L 7

Parallel DG B with PBB-S04 per ST S, N 6

Respond to a Pressurizer pressure instrument failure S,D,P 3

Perform Appendix E for Control Room Fire A,M,E 6

Perform Appendix H for Control Room Fire R, N, E 8

Local Operation of AFA-P01 for security event N, E, A 4S

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

9 / 8 / 4

1 / 1 / 1

- / - /

1 (control room system) l

1 / 1 / 1

2 / 2 / 1

3 / 3 / 2 (randomly selected)

1 / 1 / 1 Palo Verde 11/08/10

Respond to a RU-4 alarm S,N 4S Borate the RCS S,A,D 1

Actuate RAS S,L,N,A,EN 2

Restore Containment cooling S, D,L 5

Isolate a ruptured SG S,D,A,L,P 4P Perform BDAS checks S,D, L 7

Parallel DG B with PBB-S04 per ST S, N 6

Perform Appendix E for Control Room Fire A,M,E 6

Perform Appendix H for Control Room Fire R, N, E 8

Local Operation of AFA-P01 for security event N, E, A 4S

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

9 / 8 / 4

1 / 1 / 1

- / - /

1 (control room system) l

1 / 1 / 1

2 / 2 / 1

3 / 3 / 2 (randomly selected)

1 / 1 / 1 Palo Verde 11/08/10

Respond to a RU-4 alarm S,N 4S Borate the RCS S,A,D 1

Actuate RAS S,L,N,A,EN 2

Perform Appendix E for Control Room Fire A,M,E 6

Perform Appendix H for Control Room Fire R, N, E 8

Page 1 of 2 ES-301 Transient and Event Checklist Form ES-301-5 Facility: Palo Verde Date of Exam:

Operating Test No.:

Scenarios 1

2 3

4 CREW POSITION CREW POSITION CREW POSITION CREW POSITION M

I N

I M

U M(*)

A P

P L

I C

A N

T E

V E

N T

T Y

P E

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

T O

T A

L R

I U

RX 0

1 1

2 1

1 0 NOR 0

0 0

0 1

1 1 I/C 5

3 4

12 4

4 2 RO R-1, R-5 R-7, R-9 MAJ 1

1 1

3 2

2 1 RX 0

1 1

1 1 0 NOR 0

0 0

1 1 1 I/C 5

3 8

4 4 2 RO R-3 R-11 MAJ 1

1 2

2 2 1 RX 1

1 2

1 1 0 NOR 1

0 1

1 1 1 I/C 4

4 8

4 4 2 RO R-13 MAJ 1

1 2

2 2 1 RX 0

1 1

1 1 0 NOR 0

1 1

1 1 1 I/C 4

3 7

4 4 2 RO R-2, R-6 R-10 R-12 MAJ 1

1 2

2 2 1 RX 0

1 1

2 1

1 0 NOR 0

1 0

1 1

1 1 I/C 4

4 4

12 4

4 2 RO R-4 R-8 MAJ 1

1 1

3 2

2 1 Instructions:

1.

Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

Page 2 of 2 ES-301 Transient and Event Checklist Form ES-301-5 Facility: Palo Verde Date of Exam:

Operating Test No.:

Scenarios 1

2 3

4 CREW POSITION CREW POSITION CREW POSITION CREW POSITION M

I N

I M

U M(*)

A P

P L

I C

A N

T E

V E

N T

T Y

P E

S R

O A

T C

B O

P S

R O

A T

C B

O P

S R

O A

T C

B O

P S

R O

A T

C B

O P

T O

T A

L R

I U

RX 1

1 1

3 1

1 0 NOR 0

1 1

2 1

1 1 I/C 8

6 3

17 4

4 2 MAJ 1

1 1

3 2

2 1 SRO-I I-2 I-4 I-6 TS 3

2 0

5 0

2 2 RX 1

1 1

3 1

1 0 NOR 0

1 1

2 1

1 1 I/C 8

4 7

19 4

4 2 MAJ 1

1 1

3 2

2 1 SRO-I I-1 I-3 I-5 TS 3

0 2

5 0

2 2 RX 1

1 2

1 1 0 NOR 1

1 2

1 1 1 I/C 6

7 13 4

4 2 MAJ 1

1 2

2 2 1 SRO-U U-1 U-2 U-3 TS 2

2 4

0 2 2 RX 1

1 1

1 1 0 NOR 1

1 0

1 1 1 I/C 7

4 3

4 4 2 MAJ 1

1 1

2 2 1 Scenario 4 totals TS 2

0 0

0 2 2 Instructions:

1.

Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2.

Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

Appendix D Scenario Outline Form ES-D-1 NUREG-1021, Revision 9 1 of 3 Facility: PVNGS Scenario No.: __1 Op-Test No:

2010 Examiners:

Operators:

Initial Conditions: (2% power, BOC).

Turnover: Unit 1 is at 2% power (10 EFPD) following a Short notice outage of 10 days. Power is being held steady while waiting for the Mode 2 to 1 Mode Change checklist to be completed.

Event No.

Malf. No.

Event Type*

Event Description 1

Imf cmCNCV01CHEPDIC240_2 C

RO/SRO Charging Header DP controller fails in the AUTO mode 2

Imf mfSB01C I

CO/SRO Core Protection Calculator failure 3

Imf cmTRCV19RCALT110X_4 I

RO/SRO RCA-LT-110X Pressurizer level transmitter fails low.

4 Imf mfCPTP04RCNP01A_6 (In setup) Imf cmCPTP04RCNP01B_5 C

CO/SRO TC pump trip (Standby fails to auto start) 5 Imf mfRP06H1 Imf mfRP06H2 C

RO/SRO Inadvertent CSAS Train B 6

Imf cmCNMS19SGNPIC1010_1 Imf MS12A C

CO/SRO Steam Bypass controller fails to 100% and SBCV 1001 sticks at 60%. (Trip Initiator) 7 (In setup) Imf CMMVFw08AFBUV34_6 C

CO/SRO B Train AF valve to SG 1 fails to open.

8 Imf mfTH01B M

ALL LOCA (after Reactor Trip procedure entered) 9 Scenario file noSICI C

CO/SRO SIAS fails to initiate CRITCAL TASK - Initiate SI flow when the SIAS setpoint has been exceeded.

10 Imf cmMVRH03SIAUV672_6 C

RO/SRO CS A header isolation fails to open (B CS pump stopped due to Inadvertent CSAS earlier)

CRITCAL TASK - Initiate CS flow when the CSAS setpoint has been exceeded.

End point The scenario will end when CS and SI is established.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Form ES-D-1 NUREG-1021, Revision 9 1 of 3 Facility: PVNGS Scenario No.:

__2 Op-Test No:

2010 Examiners:

Operators:

Initial Conditions: (100% power, MOC).

Turnover: Unit 1 is at 100% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event No.

Malf. No.

Event Type*

Event Description 1

In setup Imf cmAVCV11CHAUV560_4 N

RO/SRO (TS)

Pump the RDT, CH-UV-560 fails to close when securing lineup 2

Imf mfNI02A I

CO/SRO Control Channel #1 fails low 3

Imf cmCPHV12HJNA02_2 C

RO/SRO Control Room Normal AHU Trips 4

Imf RD02D R

ALL (TS)

Slipped CEA CRITICAL TASK - Commence a power reduction within 15 minutes when any CEA is deviating > 6.6 inches.

5 Imf RD02J Scenario file atws M

ALL Other CEA slips (ATWS)

CRITICAL TASK - Ensure SPTA Reactivity control contingency actions are taken 6

Imf ED02 C

ALL On the Trip a Loss of Offsite power occurs 7

(In setup) Imf EG05A C

RO/SRO DG A fails to come up to speed requiring the RO to override and attempt to raise speed.

8 (In setup) Imf mfFW22 Imf FW21B C

CO/SRO AFA-P01 overspeeds and AFB-P01 trips on an 86 lockout End point CRS enters the FRP to restore power to PBA-S03 from DG B to allow starting AFN-P01 CRITICAL TASK - Establish a feed source to at least one Steam Generator

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Form ES-D-1 NUREG-1021, Revision 9 1 of 3 Facility: PVNGS Scenario No.:

__3 Op-Test No:

2010 Examiners:

Operators:

Initial Conditions: (100% power, MOC).

Turnover: Unit 1 is at 100% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event No.

Malf. No.

Event Type*

Event Description 1

None N

RO/SRO Shift Charging Pumps to 2-3-1.

2 Imf mfCMTRRX09RCBPDT125B_

4 I

CO/SRO (TS)

RCBPDT125B fails low requiring the crew to address Tech Specs and bypass the parameter on the Plant Protection System 3

(In setup) imf mfBKEG03PBBS04B_2 C

RO/SRO (TS)

Loss of PBB-S04 - DG breaker fails to auto close requiring the crew to enter the Degraded Electrical AOP to manually close the DG breaker 4

Imf mfEG04 C

CO/SRO Main Generator Regulator failure requiring a shift to the DC control 5

Imf cmBKED05NANS02H_5 R

ALL Degraded vacuum caused by loss of one cooling tower fans requiring the crew to lower power 6

IMF mfMS01A M

ALL Steam Line Leak (ESD) inside containment (Trip Initiator) 7 Scenario file noMSIS C

CO/SRO MSIS fails to automatically initiate requiring the crew to manually initiate the actuation CRITICAL TASK - Ensure MSIS is actuated when the MSIS setpoint has been exceeded.

8 Imf cmCC08SPAP01_5 C

RO/SRO Spray Pond A pump fails to auto start requiring the RO to manually start the Spray Pond Pump 9

(In setup)

Imf mfSI01A Imf cmCPSI02SIBP02_5 C

RO/SRO HPSI A Trips and the B BOP/ESFAS sequencer fails requiring the RO to start all B train pumps CRITICAL TASK - Ensure SI flow when SIAS setpoint has been exceeded 10 Scenario file noDP1SG C

CO/SRO SG DP Lockout fails requiring the CO to manually stop feeding the SG that is faulted inside containment.

CRITICAL TASK - Ensure SG isolated when AFAS DP lockout has been exceeded.

End point Scenario ends when crew has caught RCS rebound and a HPSI pump is running

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Supplemental Turnover

Appendix D Scenario Outline Form ES-D-1 NUREG-1021, Revision 9 1 of 3 Facility: PVNGS Scenario No.:

__4 Op-Test No:

2010 Examiners:

Operators:

Initial Conditions: (50% power, MOC).

Turnover: Unit 1 is at 50% power (250 EFPD). Stator Cooling Pump A is tagged out for schedule maintenance.

Event No.

Malf. No.

Event Type*

Event Description 1

None N

RO/SRO Shift house loads from the Startup Transformers to the Unit Aux Transformer 2

IMF mfRM01A C

CO/SRO (TS)

RU-29 fails resulting in a CREFAS requiring the crew to address Tech Specs and place CREFAS A in bypass on the BOP/ESFAS Panel 3

IMF cmTRMC04CTBLT36_4 SRO (TS)

CST Level transmitter fails low (Tech Spec call only) 4 IMF cmTRFW04SGNLT1122_1 I

CO/SRO DFWCS level transmitter failure to 53% requiring the crew to place the transmitter in the maintenance mode 5

IMF cmAVCV02CHEPV201P_2 C

RO/SRO Loss of Letdown caused by a failure of the Letdown Heat Exchanger temperature controller in auto mode 6

None (initiated by a report from the field)

R ALL Control Oil Leak requiring the crew to downpower to remove the Main Turbine from service 7

IMF mfED13C M

ALL Loss of NNN-D15 causing a loss of the only running Main Feedwater Pump (Trip Initiator) 8 In setup (IMF RD03G, H, M and N)

C RO/SRO Four CEAs stick out on the trip requiring a boration CRITICAL TASK - Ensure SPTA Reactivity control contingency actions are taken 9

In setup (cmCNMS19SGNPIC1010_2 C

CO/SRO Failure of the SBCS to respond in automatic 10 IMF mfED02 C

ALL Loss of Offsite Power with a failure of Aux Feed to automatically initiate.

CRITICAL TASK - Establish a feed source to at least one SG End point Scenario ends when crew restores feedwater to the SGs and controls primary plant pressure with Aux Sprays and/or secondary Heat Removal.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

ML103400260

Text

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