ML112901412

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2011-06-Draft Outlines
ML112901412
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 06/06/2011
From:
NRC Region 4
To:
References
50-445/11-06
Download: ML112901412 (31)
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Text

ES-401 PWR Examination Outline Form ES-401-2 Facility: CPNPP 1 & 2 Date of Exam: 06/06/11 RO K/A Category Points SRO-Only Points Tier Group K K K K K K A A A A G Total A2 G* Total 1 2 3 4 5 6 1 2 3 4 *

1. Emergency 1 2 3 3 3 4 3 18 4 2 6

& Abnormal 2 2 1 2 1 2 1 9 2 2 4 Plant Evolutions Tier Totals 4 4 5 4 6 4 27 6 4 10 1 2 2 3 4 3 0 2 2 4 3 3 28 2 3 5

2. Plant Systems 2 1 0 1 1 1 2 0 1 1 1 1 10 1 1 1 3 Tier Totals 3 2 4 5 4 2 2 3 5 4 4 38 4 4 8
3. Generic Knowledge and Abilities 1 2 3 4 1 2 3 4 Categories 10 7 3 2 2 3 2 2 1 2 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, descriptions, IRs, and point totals (#) on Form ES-401-3. Limit SRO selections to K/As that are linked to 10 CFR 55.43.

Page 1 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Emergency and Abnormal Plant Evolutions - Tier 1 Group 1 E/APE # / Name / Safety Function K1 K2 K3 A1 A2 G Number K/A Topic(s) Imp. Q#

Ability to determine and interpret the following as they apply to the Loss of DC Power: DC loads 058 / Loss of DC Power / 6 X AA2.03 3.9 76 lost; impact on ability to operate and monitor plant systems Equipment Control: Ability to apply Technical 057 / Loss of Offsite Power / 6 X 2.2.40 4.7 77 Specifications for a system Ability to determine and interpret the following as 007 / Reactor Trip - Stabilization - Recovery / 1 X EA2.05 they apply to a reactor trip: Reactor trip first-out 3.9 78 indication Ability to determine and interpret the following as they apply to the Loss of Emergency Coolant W/E11 / Loss of Emergency Coolant Recirculation X EA2.2 Recirculation: Adherence to appropriate 4.2 79

/4 procedures and operation within the limitations in the facility's license and amendments:

Ability to determine and interpret the following as they apply to a Large Break LOCA: Actions to be 011 / Large Break LOCA / 3 X EA2.01 4.7 80 taken, based on RCS temperature and pressure

- saturated or superheated W/E05 / Inadequate Heat Transfer - Loss Conduct of Operations: Ability to explain and X 2.1.32 4.0 81 of Secondary Heat Sink / 4 apply system limits and precautions Knowledge of the interrelations between the 008 / Pressurizer Vapor Space Accident / 3 X AK2.02 Pressurizer Vapor Space Accident and the 2.7 39 following: Sensors and detectors Conduct of Operations: Knowledge of system 009 / Small Break LOCA / 3 X 2.1.27 3.9 40 purpose and/or function Knowledge of the interrelations between the Reactor Coolant Pump Malfunctions (Loss of RC 015 / RCP Malfunctions / 4 X AK2.10 2.8 41 Flow) and the following: RCP indicators and controls Ability to determine and interpret the following as 022 / Loss of Reactor Coolant Makeup / 2 X AA2.01 they apply to the Loss of Reactor Coolant 3.2 42 Makeup: Whether charging line leak exists Emergency Procedures/Plan: Knowledge of low power/shutdown implications in accident (e.g.,

025 / Loss of RHR System / 4 X 2.4.9 3.8 43 loss of coolant accident or loss of residual heat removal) mitigation strategies Page 2 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Emergency and Abnormal Plant Evolutions - Tier 1 Group 1 E/APE # / Name / Safety Function K1 K2 K3 A1 A2 G Number K/A Topic(s) Imp. Q#

Ability to determine and interpret the following as 026 / Loss of Component Cooling Water / 8 X AA2.02 they apply to the Loss of Component Cooling 2.9 44 Water: The cause of possible CCW loss Ability to operate and/or monitor the following as 027 / Pressurizer Pressure Control Malfunction / 3 X AA1.01 they apply to the Pressurizer Pressure Control 4.0 45 Malfunction: PZR heaters, sprays, and PORVs Knowledge of the interrelations between the 029 / ATWS / 1 X EK2.06 following and an ATWS: Breakers, relays, and 2.9 46 disconnects Ability to operate and/or monitor the following as 038 / Steam Generator Tube Rupture / 3 X EA1.01 they apply to a Steam Generator Tube Rupture: 4.5 47 SG levels, for abnormal increase in any SG Knowledge of the operational implications of the following concepts as they apply to the Steam 040 / Steam Line Rupture / 4 X AK1.06 3.7 48 Line Rupture: High energy steam line break considerations Knowledge of the reasons for the following responses as they apply to the Uncontrolled Depressurization of All Steam Generators:

W/E12 / Uncontrolled Depressurization of All Facility operating characteristics during transient X EK3.1 3.5 49 Steam Generators / 4 conditions, including coolant chemistry and the effects of temperature, pressure, and reactivity changes and operating limitations and reasons for these operating characteristics Ability to determine and interpret the following as they apply to the Loss of Main Feedwater:

054 / Loss of Main Feedwater / 4 X AA2.02 4.1 50 Differentiation between loss of all MFW and trip of one MFW pump Knowledge of the reasons for the following responses as they apply to the Station Blackout:

055 / Station Blackout / 6 X EK3.02 4.3 51 Actions contained in EOP for loss of offsite and onsite power Ability to operate and/or monitor the following as they apply to the Loss of Vital AC Instrument 057 / Loss of Vital AC Instrument Bus / 6 X AA1.03 3.6 52 Bus: Feedwater pump speed to control pressure and level in SG Page 3 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Emergency and Abnormal Plant Evolutions - Tier 1 Group 1 E/APE # / Name / Safety Function K1 K2 K3 A1 A2 G Number K/A Topic(s) Imp. Q#

Ability to determine and interpret the following as they apply to the Loss of Nuclear Service Water:

062 / Loss of Nuclear Service Water / 4 X AA2.04 2.5 53 The normal values and upper limits for the temperatures of the components cooled by SWS Emergency Procedures / Plan: Ability to recognize abnormal indications for system 065 / Loss of Instrument Air / 8 X 2.4.4 operating parameters that are entry-level 4.5 54 conditions for emergency and abnormal operating procedures Knowledge of the operational implications of the following concepts as they apply to the LOCA W/E04 / LOCA Outside Containment / 3 X EK1.1 3.5 55 Outside Containment: Components, capacity, and function of emergency systems Knowledge of the reasons for the following responses as they apply to the Generator 077 / Generator Voltage and Electric Grid X AK3.02 Voltage and Electric Grid Disturbances: Actions 3.6 56 Disturbances / 6 contained in the abnormal operating procedure for voltage and grid disturbances K/A Category Point Totals: 2 3 3 3 4/4 3/2 Group Point Total: 18 / 6 Page 4 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Emergency and Abnormal Plant Evolutions - Tier 1 Group 2 E/APE # / Name / Safety Function K1 K2 K3 A1 A2 G Number K/A Topic(s) Imp. Q#

Ability to determine and interpret the following as they apply to the Containment Flooding:

W/E15 / Containment Flooding / 5 X EA2.2 Adherence to appropriate procedures and 3.3 82 operation within limitations in the facility's license and amendments Equipment Control: Ability to recognize system W/E16 / High Containment Radiation / 9 X 2.2.42 parameters that are entry level conditions for 4.6 83 Technical Specifications Emergency Procedures/Plan: Knowledge of W/E06 & E07 / Inadequate Core Cooling / 4 X 2.4.6 4.7 84 EOP mitigation strategies Ability to determine and interpret the following as they apply to the Loss of Source Range Nuclear 032 / Loss of Source Range NI / 7 X AA2.07 3.4 85 Instrumentation: Maximum allowable channel disagreement Ability to determine and interpret the following as 051 / Loss of Condenser Vacuum / 4 X AA2.02 they apply to the Loss of Condenser Vacuum: 3.9 57 Conditions requiring reactor and/or turbine trip Knowledge of the interrelations between 060 / Accidental Gaseous Radwaste Release / 9 X AK2.02 Accidental Gaseous Radwaste Release and the 2.7 58 following: Auxiliary building ventilation system Knowledge of the operational implications of the following concepts as they apply to the Steam 037 / Steam Generator Tube Leak / 3 X AK1.02 3.5 59 Generator Tube Leak: Leakrate versus pressure drop Knowledge of the reasons for the following responses as they apply to the High Reactor 076 / High Reactor Coolant Activity / 9 X AK3.05 Coolant Activity: Corrective actions as a result of 2.9 60 high fission product radioactivity level in the RCS Ability to operate and/or monitor the following as they apply to Pressurized Thermal Shock:

W/E08 / RCS Overcooling - PTS / 4 X EA1.3 3.6 61 Desired operating results during abnormal and emergency situations Ability to determine and interpret the following as they apply to the High Containment Pressure:

W/E14 / Loss of Containment Integrity / 5 X EA2.1 Facility conditions and selection of appropriate 3.3 62 procedures during abnormal and emergency operations Page 5 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Emergency and Abnormal Plant Evolutions - Tier 1 Group 2 E/APE # / Name / Safety Function K1 K2 K3 A1 A2 G Number K/A Topic(s) Imp. Q#

Knowledge of the reasons for the following responses as they apply to the SI Termination:

W/E02 / SI Termination / 3 X EK3.3 Manipulation of controls required to obtain 3.9 63 desired operating results during abnormal, and emergency situations Conduct of Operations: Knowledge of the 061 / ARM System Alarms / 7 X 2.1.28 purpose and function of major system 4.1 64 components and controls Knowledge of the operational implications of the following concepts as they apply to the Accidental Liquid Radwaste Release: Biological effects on humans of various types of radiation, 059 / Accidental Liquid Radwaste Release / 9 X AK1.02 2.6 65 exposure levels that are acceptable for nuclear power plant personnel, and the units used for radiation intensity measurements and for radiation exposure levels K/A Category Point Totals: 2 1 2 1 2/2 1/2 Group Point Total: 9/4 Page 6 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Plant Systems - Tier 2 Group 1 System # / Name K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G Number K/A Topics Imp. Q#

Emergency Procedures/Plan: Ability to 076 / Service Water X 2.4.45 prioritize and interpret the significance of each 4.3 86 annunciator or alarm Ability to (a) predict the impacts of the following malfunctions or operations on the ECCS; and 006 / Emergency Core (b) based on those predictions, use procedures X A2.02 4.3 87 Cooling to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of flowpath Ability to (a) predict the impacts of the following malfunctions or operations on the MFW System; and (b) based on those predictions, 059 / Main Feedwater X A2.07 3.3 88 use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Tripping of MFW pump turbine Emergency Procedures/Plan: Ability to recognize abnormal indications for system 003 / Reactor Coolant Pump X 2.4.4 operating parameters that are entry level 4.7 89 conditions for emergency and abnormal procedures 013 / Engineered Safety Conduct of Operations: Ability to locate and X 2.1.30 4.0 90 Features Actuation operate components, including local controls Ability to monitor automatic operation of the 003 / Reactor Coolant Pump X A3.01 3.3 1 RCPs including: Seal injection flow Knowledge of the physical connections and/or 004 / Chemical and Volume cause-effect relationships between the CVCS X K1.05 2.7 2 Control and the following systems: CRDS operation in automatic mode control Knowledge of the effect that a loss or 005 / Residual Heat Removal X K3.07 malfunction of the RHRs will have on the 3.2 3 following: Refueling operations Knowledge of the operational implications of 006 / Emergency Core the following concepts as they apply to ECCS:

X K5.06 3.5 4 Cooling Relationship between ECCS flow and RCS pressure Knowledge of ECCS design feature(s) and/or 006 / Emergency Core X K4.01 interlock(s) which provide for the following: 2.6 5 Cooling Cooling of centrifugal pump bearings Page 7 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Plant Systems - Tier 2 Group 1 System # / Name K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G Number K/A Topics Imp. Q#

Ability to predict and/or monitor changes in parameters (to prevent exceeding design 007 / Pressurizer Relief /

X A1.01 limits) associated with operating the PRTS 2.9 6 Quench Tank controls including: Maintaining quench tank water level within limits Knowledge of the physical connections and/or 008 / Component Cooling cause-effect relationships between the CCWS X K1.02 3.3 7 Water and the following systems: Loads cooled by CCWS Knowledge of bus power supplies to the 008 / Component Cooling X K2.02 following: CCW pump, including emergency 3.0 8 Water backup 010 / Pressurizer Pressure Ability to monitor automatic operation of the X A3.02 3.6 9 Control PZR PCS including: PZR pressure Ability to predict and/or monitor changes in 010 / Pressurizer Pressure parameters (to prevent exceeding design X A1.07 3.7 10 Control limits) associated with operating the PZR PCS controls including: RCS pressure Knowledge of the effect that a loss or 012 / Reactor Protection X K3.02 malfunction of the RPS will have on the 3.2 11 following: Turbine generator Knowledge of the operational implications of 012 / Reactor Protection X K5.01 the following concepts as they apply to the 3.3 12 RPS: DNB Knowledge of the ESFAS design feature(s) 013 / Engineered Safety X K4.03 and/or interlock(s) that provide for the 3.9 13 Features Actuation following: Main Steam Isolation System Ability to (a) predict the impacts of the following malfunctions or operations on the CCS; and (b) based on those predictions, use procedures to 022 / Containment Cooling X A2.05 3.1 14 correct, control, or mitigate the consequences of those malfunctions or operations: Major leak in CCS Page 8 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Plant Systems - Tier 2 Group 1 System # / Name K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G Number K/A Topics Imp. Q#

Emergency Procedures/Plan: Knowledge of the parameters and logic used to assess the status of safety functions, such as reactivity 026 / Containment Spray X 2.4.21 4.0 15 control, core cooling and heat removal, reactor coolant system integrity, containment conditions, radioactivity release control, etc.

Ability to manually operate and/or monitor in 039 / Main and Reheat Steam X A4.07 2.8 16 the control room: Steam dump valves Ability to manually operate and/or monitor in 059 / Main Feedwater X A4.03 the control room: Feedwater control during 2.9 17 power increase and decrease Knowledge of the operational implications of 061 / Auxiliary/Emergency the following concepts as they apply to the X K5.01 3.6 18 Feedwater AFW: Relationship between AFW flow and RCS heat transfer Ability to monitor automatic operation of the 061 / Auxiliary/Emergency X A3.03 AFW including: AFW steam generator level 3.9 19 Feedwater control on automatic start 062 / AC Electrical Equipment Control: Knowledge of surveillance X 2.2.12 3.7 20 Distribution procedures 062 / AC Electrical Ability to manually operate and/or monitor in X A4.04 2.6 21 Distribution the control room: Local operation of breakers Knowledge of the DC electrical system design 063 / DC Electrical X K4.04 feature(s) and/or interlock(s) which provide for 2.6 22 Distribution the following: Trips Knowledge of the EDG system design 064 / Emergency Diesel feature(s) and/or interlock(s) which provide for X K4.10 3.5 23 Generator the following: Automatic load sequencer:

blackout Ability to monitor automatic operation of the 064 / Emergency Diesel EDG system including: Operation of the X A3.05 2.8 24 Generator governor control of frequency and voltage control during parallel operation Page 9 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 CPNPP 1 & 2 Form ES-401-2 NRC Written Examination Outline Plant Systems - Tier 2 Group 1 System # / Name K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G Number K/A Topics Imp. Q#

Ability to (a) predict the impacts of the following malfunctions or operations on the PRM 073 / Process Radiation System; and (b) based on those predictions, X A2.01 2.5 25 Monitoring use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Erratic or failed power supply Knowledge of bus power supplies to the 076 / Service Water X K2.08 3.1 26 following: ESF actuated MOVs Conduct of Operations: Ability to locate and 078 / Instrument Air X 2.1.30 4.4 27 operate components, including local controls Knowledge of the effect that a loss or malfunction of the Containment System will 103 / Containment X K3.02 3.8 28 have on the following: Loss of containment integrity under normal conditions K/A Category Point Totals: 2 2 3 4 3 0 2 2/2 4 3 3/3 Group Point Total: 28 / 5 Page 10 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 Record of Rejected K/As Form ES-401-4 Equipment Control: Ability to recognize 001 / Control Rod Drive X 2.2.42 system parameters that are entry level 4.6 91 conditions for Technical Specifications Ability to (a) predict the impacts of the following malfunctions or operations on the Containment Purge System; and (b) based on those predictions, use procedures to 029 / Containment Purge X A2.03 3.1 92 correct, control, or mitigate the consequences of those malfunctions or operations: Startup operations and the associated required valve lineups Knowledge of Fuel Handling Equipment 034 / Fuel Handling design feature(s) and/or interlock(s) that X K4.01 3.4 93 Equipment provide for the following: Fuel protection from binding and dropping Knowledge of the operational implications of the following concepts as they apply to the 071 / Waste Gas Disposal X K5.04 Waste Gas Disposal System: Relationship of 2.5 29 hydrogen/oxygen concentration to flammability Knowledge of the physical connections 016 / Non-Nuclear and/or cause-effect relationships between X K1.02 3.4 30 Instrumentation the NNIS and the following systems: PZR LCS Conduct of Operations: Ability to evaluate plant performance and make operational 035 / Steam Generator X 2.1.7 judgments based on operating 4.4 31 characteristics, reactor behavior, and instrument interpretation Knowledge of the effect that a loss or malfunction of the Spent Fuel Pool Cooling 033 / Spent Fuel Pool Cooling X K3.01 2.6 32 System will have on the following: Area ventilation systems Ability to predict and/or monitor changes in parameters (to prevent exceeding design 011 / Pressurizer Level X A2.04 limits) associated with operating the PZR 3.3 33 Control LCS controls including: Charging and letdown flows Knowledge of the effect of a loss or 017 / In-Core Temperature X K6.01 malfunction of the following ITM system 2.7 34 Monitor components: Sensors and detectors Page 11 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 Record of Rejected K/As Form ES-401-4 Knowledge of the effect that a loss or 002 / Reactor Coolant X K6.02 malfunction of the following will have on the 3.6 35 RCS: RCP Knowledge of Fire Protection System design feature(s) and/or interlock(s) which provide 086 / Fire Protection X K4.02 3.0 36 for the following: Maintenance of fire header pressure Ability to monitor automatic operation of the 041 / Steam Dump/Turbine X A3.02 SDS, including: RCS pressure, RCS 3.3 37 Bypass Control temperature, and reactor power Ability to manually operate and/or monitor in 068 / Liquid Radwaste X A4.04 3.8 38 the control room: Automatic isolation K/A Category Point Totals: 1 0 1 1/1 1 2 0 1/1 1 1 1 / 1 Group Point Total: 10 / 3 Page 12 of 12 CPNPP NRC 2011 ES-401-2 Written Exam Outline Rev c.doc

ES-401 Generic K/A Outline (Tier 3) Form ES-401-3 IR # IR #

2.1.39 Knowledge of conservative decision making practices 4.3 94 2.1.35 Knowledge of fuel handling responsibilities of SROs 3.9 95 2.1.38 Knowledge of the station's verbal requirements when 3.7 66

1. implementing procedures Conduct 2.1.34 Knowledge of primary and secondary plant chemistry 2.7 67 of Operations limits 2.1.25 Ability to interpret reference materials, such as graphs 3.9 68 curves, tables, etc.

Subtotal 3 2 2.2.1 Ability to perform pre-startup procedures for the facility, 4.4 96 including operating those controls associated with plant equipment that could affect reactivity

2. 2.2.11 Knowledge of the process for controlling temporary 3.3 97 Equipment design changes Control 2.2.13 Knowledge of tagging and clearance procedures 4.1 69 2.2.35 Ability to determine Technical Specification Mode of 3.6 70 Operation Subtotal 2 1 2.3.13 Knowledge of radiological safety procedures pertaining to 3.8 98 licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation
3. areas, aligning filters, etc.

Radiation Control 2.3.14 Knowledge of radiation or contamination hazards that 3.4 71 may arise during normal, abnormal, or emergency conditions or activities 2.3.11 Ability to control radiation releases 3.8 72 Subtotal 2 2 2.4.27 Knowledge of fire in the plant procedures 3.9 99 2.4.1 Knowledge of EOP entry conditions and immediate action 4.8 100 steps

4. 2.4.19 Knowledge of EOP layout, symbols, and icons 3.4 73 Emergency 2.4.49 Ability to perform without reference to procedures those 4.6 74 Procedures / actions that require immediate operation of system Plan components and controls 2.4.5 Knowledge of the organization of the operating 3.7 75 procedures network for normal, abnormal and emergency evolutions Subtotal 3 2 Tier 3 Point Total 10 7 Page 1 of 1 CPNPP NRC ES-401-3 Generic K/A Outline Rev c

ES-401 Record of Rejected K/As Form ES-401-4 Tier / Randomly Reason for Rejection Group Selected K/A Q #01 - Coverage of this K/A topic already addressed by Q #89. Randomly 2/1 003 A3.04 reselected 003 A3.01.

Q #06 - This specific K/A does not apply as there is no Pressurizer Relief 2/1 007 A4.01 Tank (PRT) Spray Supply Valve associated with the CPNPP PRT. Reselected 007 A1.01 for skyscraper balance.

Q #12 - This specific K/A does not apply as there is no power density related 2/1 012 K5.02 Reactor Protection System trip at CPNPP. Reselected 012 K5.01.

Q #13 - This specific K/A does not apply as there is no Service Water Booster 2/1 013 K4.21 Pump at CPNPP. Randomly reselected 013 K4.03.

Q #14 - This specific K/A does not apply as there is no Service Water 2/1 022 A2.04 interface with Containment Cooling System at CPNPP. Randomly reselected 022 A2.05 Q #17 - Unable to develop a psychometrically sound question that 2/1 059 G 2.4.34 discriminates at the RO level. Reselected 059 A4.03.

Q #19 - This specific K/A does not apply as there is no automatic Auxiliary 2/1 061 A3.04 Feedwater isolation at CPNPP. Randomly reselected 061 A3.03.

Q #21 - This specific K/A does not apply as there is no remote racking of 2/1 062 A4.02 breakers at CPNPP. Randomly reselected 062 A4.04.

Q #22 - Replaced K/A to avoid ES-401-6 sampling criteria issue. Randomly 2/1 063 K4.01 reselected 063 K4.04.

Q #24 - This specific K/A does not apply as there is no automatic transfer of 2/1 064 A3.09 the EDG to a startup bank at CPNPP. Randomly reselected 064 A3.05.

Q #26 - This specific K/A does not apply as there is no Closed Cooling Water 2/1 076 A1.02 System at CPNPP. Reselected 076 K2.08 for skyscraper balance.

Q #33 - This specific K/A does not apply at CPNPP. Reselected 011 A1.02 for 2/2 011 A2.04 skyscraper balance.

Q #40 - Coverage of SBLOCA deemed adequate per Question #35.

1/1 009 EK3.26 Reselected 009 EA1.04.

Q #41 - This specific K/A does not apply as there is no procedural or 1/1 015 G 2.2.3 operational difference between units at CPNPP. Reselected 015 AK2.10.

Q #43 - Unable to develop a psychometrically sound question that 1/1 025 G 2.2.37 discriminates at the RO level. Randomly reselected 025 G 2.4.9.

Q #45 - Coverage of this K/A deemed adequate per Question #43. Reselected 1/1 027 G 2.4.9 027 AA1.01.

Q #46 - Coverage of this K/A deemed adequate per Scenario #3. Reselected 1/1 029 EK1.02 029 EK2.06.

Q #31 - Unable to develop a psychometrically sound question that 2/2 035 G 2.4.30 discriminates at the RO level. Randomly reselected 035 G 2.1.7.

Q #27 - Unable to develop a psychometrically sound question that 2/1 078 K4.02 discriminates at the RO level. Reselected 078 G 2.1.30 for skyscraper balance.

Page 1 or 2 CPNPP NRC ES-401-4 Record of Rejected K/As Rev c

ES-401 Record of Rejected K/As Form ES-401-4 Q #52 - Unable to develop a psychometrically sound question that 1/1 057 AA2.13 discriminates at the RO level. Reselected 057 AA1.03.

1/1 062 AA1.06 Q #53 - Randomly reselected 062 AA2.04 for skyscraper balance.

Q #54 - Unable to develop a psychometrically sound question that 1/1 065 G 2.1.27 discriminates at the RO level. Randomly reselected 065 G 2.4.4.

Q #78 - Coverage of this K/A topic already addressed by Scenario #3.

1/1 007 EA2.04 Randomly reselected 007 EA2.05.

Q #91 - There are no degraded power sources associated with the Control 2/2 001 G 2.2.36 Rod Drive System that impact Technical Specification LCOs. Randomly reselected G 2.2.42.

Q #87 - Coverage of this Process Radiation Monitoring System K/A deemed 2/1 073 A2.02 adequate per Question #25. Reselected 006 A2.02.

Q #97 - Coverage of 10CFR55.43.3 deemed inadequate on the SRO Exam.

3/2 G 2.2.40 Replaced with G 2.2.11.

Q #40 - Coverage of this K/A deemed adequate per Question #63. Reselected 1/1 009 EA1.04 009 G 2.1.27 for skyscraper balance.

Q #80 - Unable to develop a psychometrically sound question for this K/A as 1/1 011 EA2.09 Natural Circulation would not exist during a Large Break LOCA. Reselected 011 EA2.01.

2/2 017 K1.01 Q #34 - Reselected 017 K6.01 for skyscraper balance.

Page 2 or 2 CPNPP NRC ES-401-4 Record of Rejected K/As Rev c

Administrative Topics Outline Facility: CPNPP Units 1 and 2 Date of Examination: 06/06/11 Examination Level RO Operating Test Number: NRC Administrative Topic Type Code* Describe Activity to be Performed (see Note) 2.1.43 Ability to use procedures to determine the effects on reactivity of plant changes, such as Reactor Coolant System temperature, secondary plant, fuel depletion, etc (4.1).

Conduct of Operations M, R JPM: Determine Reactivity Effects When Starting Positive Displacement Charging Pump (RO1310).

2.1.25 Ability to interpret reference materials, such as graphs, curves, tables, etc. (3.9).

Conduct of Operations N, R JPM: Calculate Pressurizer and Steam Generator Level from Remote Shutdown Panel (RO5115).

2.2.12 Knowledge of surveillance procedures (3.7).

Equipment Control N, R JPM: Perform Axial Flux Difference Surveillance (RO1808).

2.3.12 Knowledge of radiological safety principles pertaining to licensed operator duties, such as containment entry requirements, fuel handling responsibilities, access to locked high Radiation Control M, R radiation areas, aligning filters, etc. (3.2).

JPM: Determine Radiation Levels during Maintenance (RWT029).

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

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

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

Page 1 of 2 CPNPP NRC 2011 ES-301-1 RO Admin JPM Outline Rev c.doc

Administrative Topics Outline Task Summary RA1 The applicant will perform the reactivity evaluation for starting a Positive Displacement Charging Pump per SOP-103A, Chemical and Volume Control System, Steps 5.3.1.C and 5.3.1.D. The critical steps include calculating the change in reactivity of the Reactor Coolant System (RCS) and resultant change in RCS temperature caused by the boration/dilution. This is a modified bank JPM.

RA2 The applicant will calculate Pressurizer and Steam Generator level when operating Unit 1 from the Remote Shutdown Panel per ABN-905A, Loss of Control Room Habitability, Attachment 16, SG Level Temperature Correction and Attachment 17, PRZR Level Temperature Correction. The critical steps include reading the graphs to determine actual levels that meet indicated level requirements. This is a new JPM.

RA3 The applicant will perform Axial Flux Difference (AFD) Surveillance per OPT-403, Axial Flux Difference and record data on OPT-403-1, AFD Data Sheet. The critical steps include entering surveillance data, comparing the data to an AFD Graph, and determining if Acceptance Criteria is met. This is a new JPM.

RA4 The applicant will determine radiation levels during maintenance per STA-657, ALARA Job Planning/Debriefing. The critical steps include calculating the dose received in a radiation field with and without protective shielding. This is a modified bank JPM.

Page 2 of 2 CPNPP NRC 2011 ES-301-1 RO Admin JPM Outline Rev c.doc

Administrative Topics Outline Facility: CPNPP Units 1 and 2 Date of Examination: 06/06/11 Examination Level SRO Operating Test Number: NRC Administrative Topic Type Code* Describe Activity to be Performed (see Note) 2.1.43 Ability to use procedures to determine the effects on reactivity of plant changes, such as Reactor Coolant System temperature, Conduct of Operations M, R secondary plant, fuel depletion, etc (4.3).

JPM: Determine Reactivity Effects When Starting Positive Displacement Charging Pump and Evaluate Technical Specifications (SO1017).

2.1.1 Knowledge of conduct of operations requirements. (4.2)

Conduct of Operations N, R JPM: Determine Technical Specification and Event Reportability (SO1005).

2.2.12 Knowledge of surveillance procedures (4.1).

Equipment Control N, R JPM: Perform Axial Flux Difference Surveillance and Evaluate Technical Specifications (SO1202).

2.3.12 Knowledge of radiological safety principles pertaining to licensed operator duties, such as containment entry requirements, fuel handling responsibilities, access to locked high Radiation Control M, R radiation areas, aligning filters, etc. (3.7).

JPM: Determine Radiation Levels and Reporting Requirements (SO1112).

2.4.41 Knowledge of the emergency action level Emergency Plan N, R thresholds and classifications. (4.6)

JPM: Classify an Emergency Plan Event (SO1136).

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; for 4 for SROs & RO retakes)

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

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

Page 1 of 2 CPNPP NRC 2011 ES-301-1 SRO Admin JPM Outline Rev c.doc

Administrative Topics Outline Task Summary SA1 The applicant will perform the reactivity evaluation for starting a Positive Displacement Charging Pump per SOP-103A, Chemical and Volume Control System, Steps 5.3.1.C and 5.3.1.D. The critical steps include calculating the change in reactivity of the Reactor Coolant System (RCS), resultant change in RCS temperature caused by the boration/dilution, and Technical Specification REQUIRED ACTION when Chemistry reports an out of specification Refueling Water Storage Tank boron concentration. This is a modified bank JPM.

SA2 The applicant will identify impacted Technical Specification Limiting Conditions for Operations and determine Event Reportability per STA-501, Non-Routine Reporting and CPNPP Technical Specifications for a high Station Service Water temperature. The critical steps include identifying the Technical Specification and determining the oral and written Reporting Requirements. This is a new JPM.

SA3 The applicant will perform Axial Flux Difference (AFD) Surveillance and per OPT-403, Axial Flux Difference and record data on OPT-403-1, AFD Data Sheet. The critical steps include entering surveillance data, comparing the data to an AFD Graph, determining if Acceptance Criteria is met, and identifying any impacted Technical Specification Limiting Conditions for Operations. This is a new JPM.

SA4 The applicant will determine radiation levels during maintenance per STA-657, ALARA Job Planning/Debriefing and STA-501, Nonroutine Reporting. The critical steps include calculating the dose received in a radiation field with and without protective shielding and determining the proper oral notification when an overexposure occurs. This is a modified bank JPM.

SA5 The applicant will classify an Emergency Plan event per EPP-201, Assessment of Emergency Action Levels, Emergency Classification, and Plan Activation. The critical steps include determining the Event Category and Event Classification using the newly formatted Hot and Cold Emergency Action Level Classification Charts. This is a new JPM.

Page 2 of 2 CPNPP NRC 2011 ES-301-1 SRO Admin JPM Outline Rev c.doc

ES-301 Control Room / In-Plant Systems Outline Form ES-301-2 Facility: CPNPP Units 1 and 2 Date of Examination: 06/06/11 Exam Level: RO SRO(I) SRO (U) Operating Test No.: NRC 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 S-1 001 - Control Rod Drive System (New) A, N, S 1 Respond to a Dropped Control Rod (RO ONLY)

S-2 004 - Chemical and Volume Control System (RO1310A) D, S 2 Start the PDP and Secure the CCP S-3 010 - Pressurizer Pressure Control System (RO1205A) A, D, EN, S 3 PORV Block Valve Operability Test S-4 005 - Residual Heat Removal System (RO1507) A, EN, M, S 4P Transfer Residual Heat Removal Pumps and Safety Injection Pumps to Hot Leg Recirculation S-5 041 - Steam Dump System (RO3007) D, L, S 4S Transfer Steam Dump System to Steam Pressure Mode S-6 026 - Containment Spray System (RO1702) A, D, S 5 Verify Containment Spray Not Required S-7 062 - AC Electrical Distribution System (New) A, N, S 6 Shift Normal Bus 1A4 Between UAT and SUT S-8 029 - Component Cooling Water (RO3603) D, S 8 Remove Train A CCW Safeguards Loop from Service In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

P-1 039 -Main and Repeat Steam System (AO3005) D, E, R 4S Locally Control Steam Generator Atmospheric Relief Valve P-2 073 - Process Radiation Monitoring System (New) N 7 Restore Condenser Off Gas Radiation Detector Dryer P-3 086 - Fire Protection System (New) E, N, R 8 Respond to Fire in Service Water Intake Structure Page 1 of 3 CPNPP NRC 2011 ES-301-2 RO & SRO JPM Outline Rev c.doc

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

@ 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 NRC JPM Examination Summary Description S-1 The applicant will respond to a dropped Control Rod per ABN-712, Rod Control System Malfunction, Section 3.0, Dropped or Misaligned Control Rod in MODE 1 or 2. The alternate path requires a Reactor trip when two Control Rods drop into the core. This is a new JPM under the Control Rod Drive System - Reactivity Control Safety Function.

S-2 The applicant will start a Positive Displacement Pump and secure the Centrifugal Charging Pump per SOP-103A, Chemical and Volume Control System, Section 5.3.1, Positive Displacement Pump Startup. This is a bank JPM under the Chemical and Volume Control System - Reactor Coolant System Inventory Control Safety Function.

S-3 The applicant will perform the PORV Block Valve Operability Test per OPT-109A, PORV Block Valve Test. The alternate path requires closing the PORV Block Valve when PORV 456 fails open during testing. This is a bank JPM under the Pressurizer Pressure Control System - Reactor Pressure Control Safety Function.

This is a PRA significant action.

S-4 The applicant will transfer Residual Heat Removal Pumps and Safety Injection Pumps to Hot Leg Recirculation per EOS-1.4A, Transfer to Hot Leg Recirculation.

The alternate path occurs when the Safety Injection to Hot Legs 2 &3 Injection Isolation Valve fails to open at Step 2d. This is a modified bank JPM under the Residual Heat Removal System - Primary System Heat Removal from Reactor Core Safety Function. This is a PRA significant action.

Page 2 of 3 CPNPP NRC 2011 ES-301-2 RO & SRO JPM Outline Rev c.doc

ES-301 Control Room / In-Plant Systems Outline Form ES-301-2 S-5 The applicant will transfer the Steam Dump System to the Steam Pressure Mode prior to performing a cooldown per IPO-009A, Plant Equipment Shutdown Following a Trip, Step 5.45, Transfer Steam Dump System to Steam Pressure Mode. This is a bank JPM under the Steam Dump System and Turbine Bypass Control - Secondary System Heat Removal from Reactor Core Safety Function.

S-6 The applicant will perform the actions for EOP-0.0A, Reactor Trip or Safety Injection, Step 7, Verify Containment Spray Not Required. The alternate path occurs when several valves fail to operate when Phase B of Containment Isolation is actuated. This is a bank JPM under the Containment Spray System -

Containment Integrity Safety Function. This is a PRA significant action.

S-7 The applicant will shift Normal Bus 1A4 between the Unit Auxiliary Transformer and the Startup Transformer per SOP-603A, 6900 V Switchgear, Step 5.3.2, Transferring a 6.9 KV Normal Bus from Unit 1 Auxiliary Transformer 1UT to Station Service Transformer 1ST. The alternate path occurs when Incoming Breaker 1A4-1 fails to trip during Bus transfer. This is a new JPM under the AC Electrical Distribution System - Electrical Safety Function.

S-8 The applicant will perform the actions to remove the Train A Safeguards Loop from service per SOP-502A, Component Cooling Water System, Section 5.3.2, Removal/Restoration of Train A Safeguards Loop from Service. This is a bank JPM under Component Cooling Water System - Plant Service Systems Safety Function.

P-1 The applicant will perform the actions to locally control the Atmospheric Relief Valve on Steam Generator u-03 per ABN-301, Instrument Air System Malfunction, Attachment 11, Local Control of SG Atmospheric Relief Valves. This is a bank JPM under the Main and Reheat Steam System - Secondary System Heat Removal from the Reactor Core Safety Function. This is a PRA significant action.

P-2 The applicant will perform local actions to restore the Condenser Off Gas Radiation Detector Dryer per SOP-309A(B), Condenser Vacuum and Water Box Priming System, Section 5.3.4, Bypassing/Restoring Condenser off Gas Radiation Detector 2959 Dryer. This is a new JPM under the Process Radiation Monitoring System - Instrumentation Safety Function.

P-3 The applicant will perform actions for a fire in the Service Water Intake Structure by aligning an alternate power supply to a Train B Residual Heat Removal Valve per ABN-808A(B), Response to Fire in Service Water Intake Structure, Attachment 2, Alternate Power Supply Hookup for 1(2)-8701B. This is a new JPM under the Fire Protection System - Plant Service Systems Safety Function. This is a PRA significant action.

Page 3 of 3 CPNPP NRC 2011 ES-301-2 RO & SRO JPM Outline Rev c.doc

ES-301 Transient and Event Checklist Form ES-301-5 Facility: CPNPP 1 and 2 Date of Exam: 06/06/11 Operating Test No.: NRC A E SCENARIOS P V P E CPNPP #1 CPNPP #3 L N T MINIMUM(*)

I T CREW CREW CREW CREW O C

POSITION POSITION POSITION POSITION T A T A

N Y S A B S A B S A B S A B R T O R T O R T O R T O L T P R I U E O C P O C P O C P O C P RX - 3 - - - - 1 1 1 0 NOR - - - 1,2 - - 2 1 1 1 SROI-1 I/C - 1,2,5, - 3,4 - -

7 4 4 2 7,9 MAJ - 4 - 5 - - 2 2 2 1 TS - - - 3,4 - - 2 0 2 2 RX - 3 - - - - 1 1 1 0 NOR - - - 1,2 - - 2 1 1 1 SROI-2 I/C - 1,2,5, - 3,4 - -

7 4 4 2 7,9 MAJ - 4 - 5 - - 2 2 2 1 TS - - - 3,4 - - 2 0 2 2 RX - - - - - - 0 1 1 0 NOR 3 - - 1,2 - - 3 1 1 1 SROU-1 I/C 1,2 - - 3,4 - - 4 4 4 2 MAJ 4 - - 5 - - 2 2 2 1 TS 1,2 - - 3,4 - - 4 0 2 2 RX - - - - - - 0 1 1 0 NOR 3 - - - - 1,2 3 1 1 1 SROU-2 I/C 1,2 - - - - 4,7 4 4 4 2 MAJ 4 - - - - 5 2 2 2 1 TS 1,2 - - - - - 2 0 2 2 RX - - - - - - 0 1 1 0 NOR 3 - - - - 1,2 3 1 1 1 SROU-3 I/C 1,2 - - - - 4,7 4 4 4 2 MAJ 4 - - - - 5 2 2 2 1 TS 1,2 - - - - - 2 0 2 2 RX - - - 0 1 1 0 NOR 3 - - 1 1 1 1 SROU-4 I/C 1,2 - - 2 4 4 2 MAJ 4 - - 1 2 2 1 TS 1,2 - - 2 0 2 2 RX - - - 0 1 1 0 NOR 1,2 - - 2 1 1 1 SROU-5 I/C 3,4 - - 2 4 4 2 MAJ 5 - - 1 2 2 1 TS 3,4 - - 2 0 2 2 Page 1 of 3 CPNPP NRC 2011 ES-301-5 Transient and Event Checklist Rev a.doc

ES-301 Transient and Event Checklist Form ES-301-5 Facility: CPNPP 1 and 2 Date of Exam: 06/06/11 Operating Test No.: NRC A E SCENARIOS P V P E CPNPP #1 CPNPP #3 L N T MINIMUM(*)

I T CREW CREW CREW CREW O C

POSITION POSITION POSITION POSITION T A T A

N Y S A B S A B S A B S A B R T O R T O R T O R T O L T P R I U E O C P O C P O C P O C P RX - 3 - - - - 1 1 1 0 NOR - - - - - 1,2 2 1 1 1 RO-1 I/C - 1,2,5, - - - 4,7 7 4 4 2 7,9 MAJ - 4 - - - 5 2 2 2 1 TS - - - - - - 0 0 2 2 RX - - - - 2 - 1 1 1 0 NOR - - 3 - - - 1 1 1 1 RO-2 I/C - - 2,6,8 - 3,6,8 - 6 4 4 2 MAJ - - 4 - 5 - 2 2 2 1 TS - - - - - - 0 0 2 2 RX - - - - 2 - 1 1 1 0 NOR - - 3 - - - 1 1 1 1 RO-3 I/C - - 2,6,8 - 3,6,8 - 6 4 4 2 MAJ - - 4 - 5 - 2 2 2 1 TS - - - - - - 0 0 2 2 RX - - - - 2 - 1 1 1 0 NOR - - 3 - - - 1 1 1 1 RO-4 I/C - - 2,6,8 - 3,6,8 - 6 4 4 2 MAJ - - 4 - 5 - 2 2 2 1 TS - - - - - - 0 0 2 2 RX - 3 - - - - 1 1 1 0 NOR - - - - - 1,2 2 1 1 1 RO-5 I/C - 1,2,5, - - - 4,7 7 4 4 2 7,9 MAJ - 4 - - - 5 2 2 2 1 TS - - - - - - 0 0 2 2 RX - - - - 2 - 1 1 1 0 NOR - - 3 - - - 1 1 1 1 RO-6 I/C - - 2,6,8 - 3,6,8 - 6 4 4 2 MAJ - - 4 - 5 - 2 2 2 1 TS - - - - - - 0 0 2 2 Page 2 of 3 CPNPP NRC 2011 ES-301-5 Transient and Event Checklist Rev a.doc

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 1 Op Test No.: June 2011 NRC Examiners: Operators:

Initial Conditions: x 100% power MOL - RCS Boron is 908 ppm (by sample).

Turnover: Maintain steady-state power conditions.

Critical Tasks: x Manually Initiate Safety Injection Upon Failure to Automatically Actuate.

x Identify and Isolate Faulted Steam Generator 1-03.

Event No. Malf. No. Event Type* Event Description 1 RP05B I (RO, SRO) Reactor Coolant System Loop 2 TCOLD Instrument (TI-421A) Fails

+10 min TS (SRO) High.

2 ED07B C (RO, BOP, SRO) Loss of Protection Bus IV1PC2.

+30 min TS (SRO) 3 TU04 R (RO) Main Turbine Bearing Vibration at 10.5 mils (180 second ramp).

+50 min N (BOP, SRO) Power Reduction to Lower Main Turbine Vibration.

4 MS02 M (RO, BOP, SRO) Main Steam Header Leak Outside Containment (300 second ramp).

+55 min 5 RP07A I (RO) Safety Injection Trains A and B Fail to Automatically Actuate.

+55 min RP07B 6 RP08B I (BOP) Manual Safety Injection Train B Failure at CB-07.

+55 min 7 MS08C C (RO) Steam Generator (1-03) Main Steam Isolation Valve (HV-2335A)

+55 min Fails to Close.

8 RH01C C (BOP) Residual Heat Removal Pump (1-01) Auto Start Failure on Safety

+60 min Injection Signal.

9 CS02E C (RO) Containment Spray Pump (1-01) Auto Start Failure on Safety

+60 min Injection Signal.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications Page Page 11ofof66 CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc

Appendix D Scenario Outline Form ES-D-1 SCENARIO

SUMMARY

NRC #1 The crew will assume the watch at 100% power with no scheduled activities per IPO-003A, Power Operations.

The first event it is a high failure of TCOLD Temperature Instrument, TI-421A. Operator actions are per ABN-704, TC/N-16 Instrumentation Malfunction, and require stopping Control Rod motion and stabilizing Reactor Coolant System (RCS) temperature and Pressurizer level. The SRO will refer to Technical Specifications.

The next event is a Loss of Protection Bus IV1PC2. Crew actions are per ABN-603, Loss of a Protection or Instrument Bus, and include stabilizing the plant, restoring an alternate power source, and verification of instrument restoration. The SRO will refer to Technical Specifications.

The next event is initiated with Main Turbine high vibration. The crew enters ABN-401, Main Turbine Malfunction, which will require reducing load to 900 MWe. When the crew commences reducing load, Main Turbine vibration will improve over a 10 minute period.

When Main Turbine vibration is restored to normal, a Main Steam header leak will ramp in over 300 seconds. The crew should recognize the requirement to manually trip the Reactor. The crew will enter EOP-0.0A, Reactor Trip or Safety Injection. While performing the actions of EOP-0.0A, the RO will attempt to manually initiate both Trains of Safety Injection at CB-07; however, this task will be completed by the BOP at CB-02.

While performing actions in EOP-0.0A, the crew should recognize lowering Main Steam pressure with an associated Main Steam Isolation Signal. Steam Generator 1-03 Main Steam Isolation Valve HV-2335A will fail to automatically or manually close. The crew will transition from EOP-0.0A to EOP-2.0A, Faulted Steam Generator. When the Faulted Steam Generator (1-03) has been isolated, entry into EOS-1.1A, Terminate Safety Injection, is performed.

The scenario is complicated by Containment Spray Pump and a Residual Heat Removal Pump that fail to start upon initiation of the Safety Injection Sequencer. This scenario is terminated when the Faulted Steam Generator is isolated and the crew secures High Head Safety Injection.

Risk Significance:

x Failure of risk important system prior to trip: Loss of Inverter IV1PC2 x Risk significant core damage sequence: Main Steam Header Failure Main Turbine Vibration x Risk significant operator actions: Restore Power to Protection Bus 1PC2 Manually Initiate Safety Injection Manually Start RHR Pump Manually Start Containment Spray Pump Isolate Faulted Steam Generator Page 2 of 6 CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 2 Op Test No.: June 2011 NRC Examiners: Operators:

Initial Conditions: x 72% power MOL - RCS Boron is 975 ppm by Chemistry sample.

Turnover: Maintaining 72% power per Load Controller direction. Rod Control in AUTO.

Critical Tasks: x Identify Excess Reactor Coolant System Leakage and Manually Trip Reactor.

x Identify and Isolate the Ruptured Steam Generator.

x Cooldown and Depressurize the Reactor Coolant System.

Event No. Malf. No. Event Type* Event Description 1 N (BOP, SRO) Recirculate RWST using Containment Spray Pump (1-01).

+5 min 2 CV16A I (RO, SRO) Volume Control Tank Level Transmitter (LT-112) Failure.

+10 min 3 MS13D I (BOP, SRO) Atmospheric Relief Valve (1-04) Fails Open due to Steam Pressure

+15 min Transmitter (PT-2328) Failure.

4 CV01B C (RO, SRO) Centrifugal Charging Pump (1-01) Trip.

+25 min TS (SRO) 5 SG01D R (RO) Steam Generator (1-04) Tube Leak at 2.5 GPM (180 second ramp).

+45 min N (BOP, SRO)

TS (SRO) 6 SG01D M (RO, BOP, SRO) Steam Generator (1-04) Tube Rupture at 500 GPM (180 second

+48 min ramp).

7 RP01 I (RO) Automatic Reactor Trip Failure.

+50 min 8 RP09A C (BOP) Containment Isolation Phase A Train A and Train B Auto Actuation

+55 min RP09B Failure.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications Page 3 of 6 CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc

Appendix D Scenario Outline Form ES-D-1 SCENARIO

SUMMARY

NRC #2 The crew will assume the watch at 72% power with no scheduled activities per IPO-003A, Power Operations. The Grid Controller has requested that power remain at this level due to transmission line overload until further notice.

The scenario begins with a recirculation of the Refueling Water Storage Tank per SOP-204A, Containment Spray System, following makeup to restore tank level. The Containment Spray Pump will remain operating during the scenario.

The first event is a failure of the Volume Control Tank Level Transmitter. The crew will reference annunciator ALM-0061A-4.5, VCT LEVEL LO, and ABN-105, Chemical and Volume Control System Malfunction, and establish an Alternate Operating Mode for the Reactor Makeup System.

When conditions are stable, the Atmospheric Relief Valve (ARV) on Steam Generator 1-04 will fail open. This event is recognized by a Reactor power increase, ARV Controller indicating 100% demand, and a Plant Computer System alarm. The BOP will place the affected Controller in MANUAL and close the ARV. ABN-709, Steam Line Pressure Instrument Malfunction, may be referenced.

When plant parameters are stable, a loss of the running Centrifugal Charging Pump will occur. The crew will enter ABN-105, Chemical and Volume Control System Malfunction, and perform actions to immediately restore Charging flow. The SRO will refer to Technical Specifications.

The next event is a Steam Generator tube leak of ~2.5 GPM. Crew actions are per ABN-106, High Secondary Activity. Given the size of the leak, a rapid power reduction will be performed. The SRO will refer to Technical Specifications.

When Technical Specifications are referenced and power has been reduced from 3% to 5%, a Steam Generator Tube Rupture occurs and leakage rises to 500 GPM. An uncontrolled loss of Pressurizer level will require a manual Reactor trip, initiation of Safety Injection, and entry into EOP-0.0A, Reactor Trip or Safety Injection. At Step 13, a transition to EOP-3.0A, Steam Generator Tube Rupture, will occur to isolate the ruptured Steam Generator. The event is complicated by a failure of Train A and B Containment Isolation Phase A.

The scenario is terminated when the ruptured Steam Generator is isolated, feedwater flow is properly aligned, and a Reactor Coolant System cooldown is completed.

Risk Significance:

x Failure of risk important system prior to trip: Centrifugal Charging Pump Trip x Risk significant core damage sequence: Steam Generator Tube Rupture x Risk significant operator actions: Manually Trip the Reactor Identify and Isolate the Ruptured SG Manually Initiate Containment Isolation Cooldown and Depressurize the RCS Page 4 of 6 CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 3 Op Test No.: June 2011 NRC Examiners: Operators:

Initial Conditions: x ~3% power BOL - RCS Boron is 1659 ppm by Chemistry sample.

x Steam Dump System in service for RCS Temperature Control.

Turnover: Raise Reactor Power from 3% to 8% in preparation for Turbine Startup.

Critical Tasks: x Manually Trip the Reactor Upon Failure of Reactor to Trip.

x Emergency Borate due to Anticipated Transient Without Trip.

Event No. Malf. No. Event Type* Event Description 1 N (BOP, SRO) Transfer from Auxiliary Feedwater System to Main Feedwater

+15 min System and Place Feedwater Bypass Control Valves in AUTO.

2 R (RO) Raise power to 8% in preparation for synchronizing the Main

+30 min N (BOP, SRO) Generator to the electrical grid.

3 RX08A I (RO, SRO) Pressurizer Pressure Transmitter (PT-455) fails low.

+40 min TS (SRO) 4 RX04D I (BOP, SRO) Steam Generator (1-04) Level Transmitter (LT-554) Fails Low.

+50 min TS (SRO) 5 RC07A M (RO, BOP, SRO) Reactor Coolant Pump (1-01) Trip.

+51 min 6 RP13C I (RO) Manual Reactor Trip Failure (both).

+52 min 7 OVRDE C (BOP) Bus Breaker CS-1B4-1 Fails to Open.

+52 min 8 CV01B C (RO) Centrifugal Charging Pump (1-01) Trip after Transition Brief to

+62 min EOS-0.1A.

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc Page 5 of 6

Appendix D Scenario Outline Form ES-D-1 SCENARIO

SUMMARY

NRC #3 The crew will assume the watch with power at approximately 3% per IPO-002A, Plant Startup from Hot Standby. The crew will transfer Feedwater flow from the Auxiliary Feedwater System to the Main Feedwater System in preparation for raising power to 8%. This is followed by entry into SOP-304A, Auxiliary Feedwater System, Section 5.2, Shutdown and Standby of the Auxiliary Feedwater System.

When transfer of Feedwater has been completed, the crew will enter IPO-003A, Power Operations, Section 5.1, Warmup and Synchronization of the Turbine Generator and perform a power ascension using the Rod Control and Steam Dump Systems.

When power has been raised 3% to 5%, a Pressurizer Pressure Channel will fail low. Response is per ABN-705, Pressurizer Pressure Malfunction, Section 2.0, to ensure Pressurizer Heaters are controlled and Power Operated Relief Valves remain closed. The SRO will refer to Technical Specifications.

The next event is a Steam Generator Level Transmitter failure. Actions are per ABN-710, Steam Generator Level Instrumentation Malfunction. The BOP will be required to take manual control of the Feedwater Bypass Control Valve and then select an alternate controlling channel to return the Feedwater System to automatic control. The SRO will refer to Technical Specifications.

When Technical Specifications are addressed, a Reactor Coolant Pump will trip. Although an automatic Reactor trip is not generated, the RO should recognize the requirement to manually trip the Reactor. An attempt will be made to manually trip the Reactor via the normal Trip Switches and by deenergizing both buses supplying the Control Element Drive Mechanism Motor Generators. Once it is determined that neither of these methods have been successful, the crew will transition from EOP-0.0A, Reactor Trip or Safety Injection, to FRS-0.1A, Response to Nuclear Power Generation/ATWT.

When operators are dispatched, emergency boration is initiated, and the Reactor is locally tripped, the crew will transition from FRS-0.1A to EOP-0.0A. After it is determined that Safety Injection is not required the crew will enter EOS-0.1A, Reactor Trip Response and perform actions to restore Charging and Letdown flow. When in EOS-0.1A, a Centrifugal Charging Pump will trip and must be restarted to continue emergency boration.

The scenario is terminated when IPO-009A, Plant Equipment Shutdown Following a Trip, is referenced while in EOS-0.1A.

Risk Significance:

x Risk significant core damage sequence: Anticipated Transient Without Trip Manual Reactor Trip Failure (RPS)

Manual Reactor Trip Failure (Electrical) x Risk significant operator actions: Manually Trip Reactor Due to RCP Trip Locally Open Reactor Trip Breakers Emergency Borate Due to ATWT Centrifugal Charging Pump Trip CPNPP NRC 2011 ES-D-1 Simulator Scenario Outlines Rev a.doc Page 6 of 6

ES-301 Transient and Event Checklist Form ES-301-5 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 3 of 3 CPNPP NRC 2011 ES-301-5 Transient and Event Checklist Rev a.doc

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