ML14308A651
| ML14308A651 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 07/09/2014 |
| From: | NRC/RGN-III |
| To: | Entergy Nuclear Operations |
| Reeser, D. | |
| Shared Package | |
| ML13093A491 | List: |
| References | |
| Download: ML14308A651 (8) | |
Text
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Palisades Date of Examination: Sept 2014 Examination Level: RO SRO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (See Note) Code*
Conduct of Operations S, D, P (2.1.7) Calculate the Excore Quadrant Power Tilt (2.1.20) Estimation of RIA-0631, Condenser Off Gas Conduct of Operations R, N Monitor, Count Rate Using Predetermined Primary to Secondary Leakrate (2.2.12) Perform TSST MO-8 Comparison of Delta-T Equipment Control S, D Power vs Actual Power Radiation Control (2.4.39) Obtain Meteorological Data for Emergency Emergency Procedures/Plan R, D Notification Form NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (< 3 for ROs; < 4 for SROs & RO retakes)
(N)ew or (M)odified from bank (> 1)
(P)revious 2 exams (< 1; randomly selected)
ES 301, Page 22 of 27
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Palisades Date of Examination: Sept 2014 Examination Level: RO SRO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (See Note) Code*
(2.1.7) Determine Average Qualified CET Temperature Conduct of Operations S, D and Sub-cooling Value Conduct of Operations S, D (2.1.19) Monitor PCS Heatup Rate via PPC Equipment Control R, D, P (2.2.12) Review and Approve Completed TSST (MO-29)
Radiation Control S, D (2.3.8) Authorize Waste Gas Release Alarm Setpoint Emergency Procedures/Plan R, N (2.4.41) Classify Event with Plant in MODE 6 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (< 3 for ROs; < 4 for SROs & RO retakes)
(N)ew or (M)odified from bank (> 1)
(P)revious 2 exams (< 1; randomly selected)
ES 301, Page 22 of 27
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Palisades Date of Examination: Sept 2014 Exam Level: RO SRO-I SRO-U Operating Test Number: 1 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. CVCS/ Gravity Feed Boration While Shutdown A, L, N 1
- b. ESS/Manually Initiate Containment Isolation EN, D 2
- d. MSS/Bypass MSIV Closure A, L, D, P 4s
- e. CAC/Align Containment Air Coolers A, D, P 5
- f. EDG/Perform a Diesel Generator Voltage Regulator Test on 1-1 D/G D 6
- g. RWS/Adjust Liquid Radwaste Discharge Monitor, RIA-1049 Setpoint D, P 7
- h. SCS/Transfer Shield Cooling Coils A, D 8 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. SPS/Energize Bus 1C from Start Up Transformer 1-2 locally A, D, E 6
- j. FPS/Manually Start P-9A Fire Pump A, D, E 8
- k. AFW/Alt Suction to AFW Pump P-8C D, R, E 4s
@ 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 ES-301, Page 23 of 27
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Palisades Date of Examination: Sept 2014 Exam Level: RO SRO-I SRO-U Operating Test Number: 1 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. CVCS/ Gravity Feed Boration While Shutdown A, L, N 1
- b. ESS/Manually Initiate Containment Isolation EN, D 2
- e. CAC/Align Containment Air Coolers A, D, P 5
- f. EDG/Perform a Diesel Generator Voltage Regulator Test on 1-1 D/G D 6
- g. RWS/Adjust Liquid Radwaste Discharge Monitor, RIA-1049 Setpoint D, P 7
- h. SCS/Transfer Shield Cooling Coils A, D 8 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. SPS/Energize Bus 1C from Start Up Transformer 1-2 locally A, D, E 6
- j. FPS/Manually Start P-9A Fire Pump A, D, E 8
- k. AFW/Alt Suction to AFW Pump P-8C D, R, E 4s
@ 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 ES-301, Page 23 of 27
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Palisades Date of Examination: Sept 2014 Exam Level: RO SRO-I SRO-U Operating Test Number: 1 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
Safety System / JPM Title Type Code*
Function
- a. CVCS/ Gravity Feed Boration While Shutdown A, L, N 1
- b. ESS/Manually Initiate Containment Isolation EN, D 2 c.
d.
- e. CAC/Align Containment Air Coolers A, D, P 5 f.
g.
h.
In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
- i. SPS/Energize Bus 1C from Start Up Transformer 1-2 locally A, D, E 6 j.
- k. AFW/Alt Suction to AFW Pump P-8C D, R, E 4s
@ 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 ES-301, Page 23 of 27
REACTOR OPERATOR ADMINISTRATIVE TOPICS OUTLINE TASK
SUMMARY
A.1.a Applicant will determine the quadrant power tilt ratio using the power range nuclear instruments channels per PO-3, Alternate Incore and Excore Applications. Critical tasks include obtaining individual channel readings and performing calculation correctly.
A.1.b NEW. Applicant will estimate RIA-0631, Condenser Off Gas Monitor count rate per AOP-24, Steam Generator Tube Leak. The critical tasks include correctly performing the calculation for the current Action Level.
A.2 Applicant will perform a comparison of T Power verses Actual Power using MO-8, Palisades Plant Computer (PPC) - PDIL and PPDIL Check and Control Rod Out-Of-Sequence Alarm. Critical tasks include proper completion of surveillance data sheet.
A.4 Applicant will determine meteorological data for the Shift Managers emergency notification using a backup method. Critical tasks include interpreting provided printout to determine actual meteorological data.
SENIOR REACTOR OPERATOR ADMINISTRATIVE TOPICS OUTLINE TASK
SUMMARY
A.1.a Applicant will determine the average qualified CET temperature and subcooling value per SOP-34, Palisades Plant Computer (PPC) System. Critical tasks include performing calculation correctly.
A.1.b Applicant will setup the Palisades Plant Computer (PPC) to monitor PCS heatup rate per PO-2, PCS Heatup/Cooldown Operations. Critical tasks include setup of PPC screen and determination of entry into LCO Action statement.
A.2 Applicant will review and approve a completed Technical Specification Surveillance test. Critical tasks include determining component is inoperable and entry into LCO Action statement.
A.3 Applicant will review Waste Gas Release Authorization. Critical tasks include determining high alarm setpoint is incorrect.
A.4 NEW. Applicant will determine the emergency classification for a given event per EI-1, Emergency Classifications and Actions with the Plant in MODE 6. Critical task includes completing emergency form properly.
CONTROL ROOM/IN-PLANT SYSTEMS OUTLINE TASK
SUMMARY
Sys A NEW. Applicant will perform actions to borate the primary coolant system using the gravity feed method per SOP-2A, Chemical and Volume Control Systems.
The alternate path includes failure of the operating Charging Pump requiring starting of a Charging Pump.
Sys B Applicant will manually initiate Containment Isolation per EOP 4.0, "Loss of Coolant Accident Recovery." Critical tasks include actions in response to a Containment Isolation Valve that failed to close.
Sys C NEW. Applicant will perform actions of EOP-4.0, Loss of Coolant Accident Recovery, to verify HPSI flow post RAS. Critical tasks include recognizing HPSI flow being less than required and tripping of Charging Pumps.
Sys D Applicant will attempt to bypass automatic MSIV closure during a normal plant cooldown per GOP-9, MODE 3 525°F to MODE 4 or MODE 5. The alternate path includes opening the MSIV Bypass Valves to maintain steam to the secondary system.
Sys E Applicant will align Containment Air Coolers per SOP-5, Containment Air Cooling. The alternate path includes diagnosing inadequate Service Water flow and the need to start a third Service Water Pump.
Sys F Applicant will perform Diesel Generator Voltage Regulator test per MO-7A-1, Emergency Diesel Generator 1-1. Critical tasks include correct operation of D/G controls.
Sys G Applicant will adjust setpoint for RIA-1049, Liquid Radwaste Discharge Monitor, per SOP-37, Process Liquid Monitor System. Critical tasks include correct operation of radiation monitor controls.
Sys H Applicant will perform actions to transfer Shield Cooling coils in operation per SOP-29, Shield Cooling System. The alternate path includes response to tripping of in-service Shield Cooling Pump requiring starting of alternate train pump.
Sys I Applicant will perform actions for energizing Bus 1C from Startup Transformer 1-2 locally per EOP Supplement 29, Restore Buses 1C, 1D, 1E From Offsite Power. The alternate path includes responding to a tripped DC control power breaker.
Sys J Applicant will perform actions to start Electric Fire Pump P-9A locally per SOP-21, Fire Protection System. The alternate path includes failure of pump to start and use of the alternate manual start method.
Sys K Applicant will perform actions to provide alternate suction to Auxiliary Feedwater Pump P-8C per EOP Supplement 31, Supply AFW Pumps from Alternate Sources. Critical tasks include locating equipment and simulating operation of valves.