ML16358A431
| ML16358A431 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 04/14/2016 |
| From: | Ameren Missouri, Union Electric Co |
| To: | Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML16358A435 | List: |
| References | |
| ULNRC-06294 | |
| Download: ML16358A431 (244) | |
Text
Attachment 1 to ULNRC-06294 RERP Appendix J, Revision 003 Page 1 of 2 Summary of Changes Section / Step Description of Change Reason for Change Reason Change will not be a Reduction in Effectiveness Number Page 16, Changed Step numbers OTO-SK-00001 was revised, and Analysis These step number changes are strictly administrative to Analysis #1, referenced in Analysis #1, #1 was revised accordingly. match the associated procedure.
Table 2A - Table 2A - OTO/EOP Actions, OTO/EOP Design Basis Threat, to match Actions, Design Steps in OTO-SK-00001.
Basis Threat Page 48, Changed Step numbers ES-1.3 was revised to implement FLEX The step number changes are strictly administrative to Analysis #5, referenced in Analysis #5, strategies, and Analysis #5 was revised match associated procedure. The additional action of Table 2A - Table 2A - OTO/EOP Actions, accordingly. monitoring for ECCS leaks was added to an existing OTO/EOP RCCA Ejection, to match Steps in continuous action step. While this is an additional burden, Actions, RCCA ES-1.3. Added Monitor ECCS for it is negligible and it does not add additional time to the step Ejection Leaks to Task section, and since it was already a continuous action step. The change changed Makeup to CST to from CST to RWST was to fix an acronym typo that was Makeup to RWST" in the Task identified; ES-1.3, "Transfer to Cold Leg Recirculation," was section. Also, added NLO3 to the always about makeup to RWST, not CST. Adding NLO3 to Assigned Resources section. the "Assigned Resources section is a result of Monitoring ECCS for leaks. NLO3 is a resource that was used earlier in the scenario, but was not being utilized at this point in the timeline.
Page 58, Changed Step numbers E-3 was revised, and Analysis #6 was The step number changes are strictly administrative to Analysis #6, referenced in Analysis #6, revised accordingly. match associated procedure. The exact same actions are Table 2A - Table 2A - OTO/EOP Actions, being performed just in a different order. (Restoring PRZ OTO/EOP SGTR, to match the Steps in E-3; heaters was moved up in the procedure thus causing the Actions, SGTR this was the result of moving the steps to be renumbered.)
action to Restore PRZ Heaters to earlier in the E-3 procedure.
Restore PRZ Heaters was also moved in the Task section.
Attachment 1 to ULNRC-06294 RERP Appendix J, Revision 003 Page 2 of 2 Summary of Changes Section / Step Description of Change Reason for Change Reason Change will not be a Reduction in Effectiveness Number Page 67, Changed Step number referenced ES-1.3 was revised to implement FLEX The step number changes are strictly administrative to Analysis #7, in Analysis #7, Table 2A - strategies, and Analysis #7 was revised match associated procedure. The additional Table 2A - OTO/EOP Actions, LB LOCA with accordingly. action of monitoring for ECCS leaks was added to an OTO/EOP Release and PARs to match existing continuous action step. While this is an Actions, LB Steps in ES-1.3. Added Monitor additional burden it is negligible and it does not add LOCA with ECCS for Leaks to Task section, additional time to the step since it was already a continuous Release and and changed Makeup to CST to action step. The change from CST to RWST was to fix an PARs Makeup to RWST in the Task acronym typo that was identified; ES-1.3 was section. Also, added NLO3 to the always about makeup to RWST, not CST. Adding NLO3 to Assigned Resources section. the Assigned Resources section is a result of Monitoring ECCS for leaks. NLO3 is a resource that was used earlier in the scenario but was not being utilized at this point in the timeline.
Page 83, Changed Step numbers OTO-SK-00002 was revised, and Analysis The step number changes are strictly administrative to Analysis #9, referenced in Analysis #9, Table #7 was revised accordingly. match associated procedure. Directing the Ops Tech to the Table 2A - 2A - OTO/EOP Actions, Aircraft switchgear instead of the switchyard will allow for a quicker OTO/EOP Probable Threat, to match Steps response; both accomplish the same purpose.
Actions, Aircraft in OTO-SK-00002. Also changed Probable Threat Switchyard and NB02 to NB02 Switchgear and NE02 in the Task section.
Pages 98 & 99, Changed Step numbers ECA-0.0 was revised, and Analysis #11 The step number changes are strictly administrative to Analysis #11, referenced in Analysis #11, Table was revised accordingly. match associated procedure. The addition of Steps 9 and Table 2A - 2A - OTO/EOP Actions, Station 17 do not add additional burden to Analysis #11, as these OTO/EOP Blackout, to match Step numbers steps utilize available resources currently not being utilized Actions, Station in ECA-0.0. Added a new Step 9 in the timeline and do not add significant burden (i.e.,
Blackout for the SM to check AC power can additional parameter to monitor). This was determined by a be restored within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and a table top review during the revision of ECA 0.0. Several new Step 17 to Monitor RCS Task descriptions, Assigned Resources, and Timeline Integrity. were modified to match the revision of ECA 0.0. These changes align Analysis #11 with ECA 0.0.
Attachment 2 to ULNRC-06294 RERP Appendix J, Revision 003 "Callaway Plant On-Shift Staffing Analysis Report" 241 Pages
RERP Appendix J Rev. 003 RERP Appendix J Revision 003 Callaway Plant On-Shift Staffing Analysis Report Page 1 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Table of Contents INTRODUCTION .................................................................................................................... 1 References ............................................................................................................................................................ 1 EXECUTIVE
SUMMARY
....................................................................................................... 1 TABLE 1 ................................................................................................................................... 3 TABLE 1A ................................................................................................................................ 4 TABLE 2 ................................................................................................................................... 5 ACRONYMS ............................................................................................................................ 6 APPENDIX A PHASE II ANALYSIS RESULTS ................................................................... 8 Phase II Preliminary Conclusions........................................................................................................................ 9 Phase II Recommendations: .............................................................................................................................. 10 APPENDIX B PHASE II EVENT ANALYSIS TABLES ..................................................... 11 Phase II Event Analysis Table Index ................................................................................................................. 12 On-Shift Personnel Assignments Used During Phase II Analysis ..................................................................... 13 APPENDIX C PHASE III TIME MOTION STUDY ANALYSIS RESULTS ................... 111 Phase III Time Motion Study Results ............................................................................................................... 115 i
Page 2 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Introduction 10 CFR 50 Appendix E, effective on December 23, 2011 directed that a detailed study be performed by December 24, 2012, to ensure on-shift staffing was adequate to perform critical functions until relieved by the augmented Emergency Response Organization (ERO). The NRC in the published staff guidance (Reference 2) endorsed NEI 10-05 as an acceptable means of performing the required staffing analysis.
This report documents the result of that analysis for Callaway Plant (CP).
References
- 2. NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants
- 3. NEI 10-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities
Response
Response
Executive Summary A detailed staffing analysis performed in accordance with NEI 10-05 was conducted to document the adequacy of shift staffing as required by 10 CFR 50 Appendix E.
The minimum staff described in the Figure 5-1 and Table 5-1 of the CP Radiological Emergency Response Plan (RERP), Revision 39, was used to perform the on-shift staffing analysis. Table 1 of this report lists the on-shift staffing as described in Revision 39 of the CP RERP.
NRC staff guidance directs the scenarios that must be used to demonstrate the adequacy of on-shift staffing to perform required functions for event mitigation, radiation protection response, firefighting, chemistry and Emergency Plan functions. Those scenarios include specific design basis events as described in the FSAR as well as specific scenarios defined in the staff guidance document. Table 2 identifies the scenarios that were examined.
The next phase required of NEI 10-05 requires a dedicated team using tabletop techniques to examine the scenarios for conflicts between the functional areas that must be resolved by detailed procedural analysis.
For those scenarios where no conflicts are identified in the specified areas no further actions are required.
Table 2 also identifies the scenarios that required detailed analysis due to conflicts in response functions.
Appendix A to this report documents the results of the procedural analysis. Appendix B includes the completed event scenario analysis tables.
1 Page 3 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis The final phase of NEI 10-05, Time Motion Studies (TMS), identifies any staffing conflicts with the minimum shift that must be resolved. The TMS for Callaway Plant determined that staffing conflicts do not exist. Appendix C summarizes the results of the time motion studies (TMS).
The effective date of this staffing analysis is the date of ORC approval.
Revision 001 is incorporated into this report to support the conversion to NFPA 805, Risk Informed Performance Based Fire Protection standards from the 10CFR50 Appendix R standards. This conversion required a revision to the Control Room Evacuation procedure OTO-ZZ-00001, Control Room Inaccessibility, Revision 040. The revision to the procedure required a re-evaluation of the On-shift Staffing Analysis for the NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions event.
Revision 002 is incorporated in this report due to a change in the amount of time required to open all Control Room Cabinet Doors during a Station Blackout scenario. As documented in NRC Inspection Report 2014007, in which Callaway received a Green Non-Cited Violation (NCV) of 10 CFR Part 50.63(a)(2),due to a change that was made to Emergency Operating Procedure Addendum 20, Control Room Cabinet Door List, without any analysis or calculations performed to justify whether the electronics in the cabinets would have sufficient cooling with a minimum of one door open during a Station Blackout. Changing procedure to have the operator open all doors meets the requirement for adequate ventilation but also requires more time to accomplish than was indicated in previous analysis.
Additional timings of this evolution were performed to verify the appropriate amount of time to be added to the Staffing Analysis. This does not affect the overall amount of time required to complete steps of the Station Blackout procedure.
Revision 003 is incorporated in this report to support changes that were made to procedures included in the staffing analysis of this document. In particular, changes were made to the Station Blackout procedure ECA-0.0, Loss of All AC Power. This was due to NRC Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events (BDBEE) and CAR 201306512 Procedure Development Tracking for Fukushima Project. This does not affect the overall amount of time required to complete steps of the Station Blackout procedure.
2 Page 4 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Conclusion The minimum staff identified in Figure 5-1 and Table 5-1 of the Callaway Plant Radiological Emergency Response Plan, Revision 39, is adequate to respond to the scenarios identified in the regulations until relieved by the augmented ERO.
Table 1 Callaway Plant On-Shift Staffing CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 4 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan 3
Page 5 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis The minimum staff identified in Figure 5-1 and Table 5-1 of the Callaway Plant Radiological Emergency Response Plan, Revision 44, is adequate to respond to the NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions until relieved by the augmented ERO.
Table 1a Callaway Plant On-Shift Staffing CP RERP, Rev 044 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 5 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 16 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan 4
Page 6 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Table 2 Callaway Plant DBA/ISG Analyzed Events TMS DBA/ISG Summary Description of Event or Accident Required Event #
YES 1 Land and/or waterborne HOSTILE ACTION directed against the Protected Area by a HOSTILE FORCE. Assume adversary characteristics defined by the Design Basis Threat (DBT).
NO 2 Steam System Pipe Break (MSLB)
NO 3 Major Rupture of a Main Feedwater Line (MFLB)
NO 4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
NO 5 Reactor Coolant Pump Shaft Break 1 NO 6 Spectrum of rod cluster control assembly ejection accidents (RCCA Ejection)
NO 7 Steam Generator Tube Rupture (Stuck ADV)
NO 8 Loss-of-Coolant Accidents (LB LOCA) 2 NO 9 Fuel Handling Accident 3 NO 10 ATWS NO 11 Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts NO 12 Revised for NFPA 805 Control room fire leading to evacuation and safe and stable plant conditions, as referenced in IN 95-48 Results of On-Shift Staffing Study NO 13 Station (Unit) Blackout NO 14 NFPA 805 Fire Response 4 NO 15 SAMG 1
Per the Callaway FSAR, event consequences and response are the same as for the RCP Locked Rotor Event (Event #4). Therefore, this event is bounded by Event #4 and no further analysis is required.
2 DBA Event designated as proceeding non-mechanistically to General Emergency with release exceeding Protective Action Guides.
3 Fuel Handling Accident is not analyzed with the existing on-shift staff. The Callaway FSAR states that this event involves fuel that is decayed for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after shutdown, therefore it is applicable to refueling conditions. Refueling operations are staffed for the evolution with additional Operations, RP, and support personnel.
4 The Control Room fire with evacuation and safe and stable plant conditions is the bounding NFPA 805 fire scenario; therefore, no further analysis of this event is required.
5 Page 7 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Acronyms ADV Atmospheric Dump Valve ANI American Nuclear Insurers ASD Atmospheric Steam Dump BOP Balance of Plant CAS Central Alarm Station CET Core Exit Thermocouple CFR Code of Federal Regulations CP Callaway Plant CR Control Room CSF Critical Safety Function CSFST Critical Safety Function Status Tree CT Chemistry Technician DA HP Technical Support DBA Design Basis Accident DBT Design Basis Threat ECCS Emergency Core Cooling System ECL Emergency Classification Level EDG Emergency Diesel Generator ENS Emergency Notification System.
EOL End of Live EOP Emergency Operating Procedure EP Emergency Preparedness ERDS Emergency Response Data System ERO Emergency Response Organization ESF Engineered Safety Feature FB Fire Brigade FS Field Supervisor FSAR Final Safety Analysis Report HP Health Physics IC Instrument and Control INPO Institute of Nuclear Power Operations ISG Interim Staff Guidance LB LOCA Large Break Loss of Coolant Accident LOOP Loss of Offsite Power MERT Medical Emergency Response Team MFLB Major Rupture of Main Feedwater Line MSIV Main Steam Line Isolation Valve MSLB Steam System Pipe Break NEI Nuclear Energy Institute NLO Ops/Assistant Ops Technician NRC Nuclear Regulatory Commission OATC Operator at the Controls OCA Owner Controlled Area Ops Operations ORC Onsite Review Committee OTO Off-Normal Procedure PA Protected Area PAR Protective Action Recommendation PORV Power Operated Relief Valve 6
Page 8 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis PRZR Pressurizer RCCA Rod Control Cluster Assembly RCP Reactor Coolant Pump RCS Reactor Coolant System RO Reactor Operator RP Radiological Protection RERP Radiological Emergency Response Plan RVLIS Reactor Vessel Level Indicating System Rx Reactor SAMG Severe Accident Mitigating Guideline SAS Secondary Alarm Station SB LOCA Small Break Loss of Coolant Accident SG Steam Generator SGTR Steam Generator Tube Rupture SI Safety Injection SM Shift Manager SRO Senior Reactor Operator/Control Room Supervisor/Field Supervisor SSO Safe Shutdown Operator SSS Security Shift Supervisor STA Shift Technical Advisor T-G Turbine Generator TMS Time Motion Studies WPA Workman's Protection Assurance 7
Page 9 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix A Phase II Analysis Results 8
Page 10 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis A multi-disciplined team of subject matter experts from Callaway Plant was assembled October 3-5, 2012 to provide input into the shift staffing analysis of events identified by NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants. This team consisted of: the Assistant Operations Manager (Shift Manager/SRO); a Reactor Operator; an Operations Technician (NLO);
Chemistry Supervisor; an RP General Supervisor; a Fire Marshal; a Security Supervisor; a Safety Analysis Engineer; and Emergency Planning staff (station and consultants). The team provided analysis support during the Phase II Shift Staffing Analysis as follows:
Table 1 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise Assistant Operations Manager Emergency Operating Procedure (EOP) actions for SROs and ROs Off-Normal Technical Operating Procedure (OTO) actions for SROs and ROs Operating Procedure actions Site Emergency Director (E Plan) Actions for Shift Manager Fire response actions Reactor Operator EOP actions for ROs OTO actions for ROs Operating Procedure actions Fire response actions Operations Technician (NLO) EOP actions for NLOs OTO actions for NLOs Operating Procedure actions for NLOs Fire response actions for NLOs Fire Marshal Fire Brigade Response actions Chemistry Supervisor Chemistry Technician response actions RP Supervisor HP Technician response actions Security Supervisor Security Response actions Accountability Response actions Safety Analysis Engineer DBA Event response actions Emergency Planning Emergency Plan response actions The Phase II Analysis was conducted in three steps: identification of events for analysis; minimum shift staffing complement determination; and, a table top analysis of the on-shift staffing resources required for response to the identified events. The team reviewed a total of twelve (12) events. The results and recommendations of the Phase II Shift Staffing Analysis are documented in this report.
Phase II Preliminary Conclusions
- 1. A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the Shift Manager during an event.
9 Page 11 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Phase II Recommendations:
- 1. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 2. Schedule and conduct Phase III analysis for the following event:
- a. Design Basis Threat 10 Page 12 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Phase II Event Analysis Tables 11 Page 13 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Phase II Event Analysis Table Index Analysis FSAR DBA/
Page (Scenario ISG Event # Title Source Number Number) (Appendix A) 1 1 Design Basis Threat ISG 12 2 2 Steam System Piping Failure (MSLB) FSAR 19 Condition IV 3 3 Major Rupture of a Main Feedwater Line FSAR 27 (MFLB) Condition IV 4 4 Reactor Coolant Pump Shaft Seizure FSAR (Locked Rotor) Including Loss Of Offsite Condition IV 35 Power 5 6 Spectrum of Rod Cluster Control FSAR 42 Assembly (RCCA) Ejection Accidents Condition IV 6 7 Steam Generator Tube Rupture (Stuck FSAR 51 ADV) Condition IV 7 8 Loss of Coolant Accident (LB LOCA) FSAR 61 with release and resulting PARs Condition IV 8 10 ATWS ISG 70 9 11 Response actions for an aircraft probable ISG threat in accordance with 10 CFR 77 50.54(hh)(1) and as discussed in RG 1.214 10 12 NFPA 805 Control room fire leading to ISG evacuation and safe and stable plant 85 condition, as referenced in IN 95-48.
11 14 Station Blackout (Current Licensing ISG 94 Basis) 12 15 SAMG ISG 103 12 Page 14 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis On-Shift Personnel Assignments Used During Phase II Analysis Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO #1 Control Room Supervisor/STA Field Supervisor SRO #2 Field Supervisor /STA Reactor Operator RO #1 Reactor Operator Reactor Operator RO #2 Balance of Plant (BOP) Operator Ops/Assistant Ops Technician NLO #1 Secondary NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #2 Inside NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #3 Polisher NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #4 Radwaste NLO/Fire Brigade Member Other Operations Personnel NLO #5 Offsite Communicator Outside NLO Other Operations personnel NLO #6 Primary NLO /FBL Reactor Operator RO #3 WPA RO/CSF Monitor Other On-Shift Assignments Used During Analysis Position Designation Assignment HP Technician HP #1 HP Operations HP Technician HP #2 Offsite Dose Assessment Chemistry Technician CT #1 Chemistry Sampling/Count Room On-Shift Personnel Assignments Used During the NFPA 805 Control Room Fire Leading to Evacuation and Safe and Stable Plant Conditions (Analysis 10).
Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO1 Control Room Supervisor/STA Field Supervisor SRO2 Field Supervisor /STA Reactor Operator RO1 Reactor Operator Reactor Operator RO2 Balance of Plant (BOP) Operator Ops/Assistant Ops Technician NLO1 Secondary NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO2 Inside NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO3 Polisher NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO4 Radwaste NLO/Fire Brigade Member/FBL Other Operations Personnel NLO5 Outside Operator / Offsite Communicator Safe Shutdown Operator SSO1 WPARO or NLO (extra NLO position staffed if only 2 ROs)
Ops/Ass Ops Technician NLO6 Primary NLO /FBL Other On-Shift Assignments Used During the NFPA 805 Control Room Fire Leading to Evacuation and Safe and Stable Plant Conditions (Analysis 10).
Position Designation Assignment Security Officer SEC1 Medical Emergency Response (MERT)
Security Officer SEC2 Medical Emergency Response (MERT)
Security Shift Supervisor SSS Fire Response Secondary Alarm Station Operator SAS Fire Response 13 Page 15 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1: DBA/ISG Event #1 - DBT ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager CP RERP, Figure 5-1, Table 5-1 T2/L1 No Yes T5/L1 T5/L3 T5/L7 N/A T5/L8 T5/L9 T5/L10 T5/L13
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
14 Page 16 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 1 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 5. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 15 Page 17 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #1, Table 2A - OTO/EOP Actions Design Basis Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 OTO-SK-00001, Close CR Doors, Plant SRO1 x
Attachment A Announcement RO2 SRO1 OTO-SK-00001, Step 10- Trip the Reactor, Actuate CRVIS, RO1 x 13 Start Both Diesels RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Steps 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Steps 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Steps 12 Throttle Auxiliary Feedwater x RO2 SRO1 Transition to OTG-ZZ-00005: Hot ES-0.1, Steps 13 RO1 x Standby Procedure RO2 SRO1 Initiate RCS Cooldown using OTO-SK-00001, Step 20 RO1 x Steam Dumps RO2 16 Page 18 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #1 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: N/A no Fire Brigade response required 17 Page 19 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #1 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No response - Chemistry and HP in duck and cover 18 Page 20 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis #1 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 8. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 10. Complete NRC event notification Shift Manager EP/Ops Training and EP form Drill Program
- 12. Offsite radiological assessment N/A N/A
- 13. Perform NRC notifications Shift Manager EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A - after ERO N/A augmentation Notes: Site Area Emergency, EAL HS4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 19 Page 21 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #1 Design Basis Threat Initial Conditions:
Time: Sunday @0230 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0235 Adversary force assaults Callaway and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0236 CR personnel initiate Security Event response OTO Rx manually tripped On-site protective actions initiated Emergency Plan entered 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 20 Page 22 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBA/ISG Event #2 - Steam Line Break ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
21 Page 23 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 2 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
22 Page 24 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #2, Table 2A - OTO/EOP Actions Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35- 40 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step 6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 SRO1 ES-1.1, Steps 9-12 Secure SI, RHR and Containment Spray x RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x 23 Page 25 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35 45- 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Excess Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Steps 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Steps 21-30 x Restore Normal Lineups RO2 24 Page 26 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 2 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event.
25 Page 27 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 2 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
SG sampling and analysis X On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 26 Page 28 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 2 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 27 Page 29 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #2 Steam System Pipe Break (Main Steam Line Break)
Initial Conditions:
Time: Saturday @ 0250 Unit @ Mode 3, Hot Zero Power; EOL RCS @ Hot Zero Power operating temperature (Tavg = 557 F) and pressure Sequence of Events:
0250 SG B Main Steam Line fails (double-ended rupture), outside of containment but upstream of MSIV.
LOOP occurs coincident with steam line break EDGs start and load supplying power to ESF busses MSIVs closed within 17 seconds Rx Trip initiated on low steamline pressure signal Most reactive RCCA stuck in full withdrawn position SI initiated A High Head Safety Injection Pump starts and supplies flow B Train of SI fails 0255 Emergency Plan Initiated 28 Page 30 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBA/ISG Event #3 - Main Feedwater Line Break ECL Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
29 Page 31 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 3 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
30 Page 32 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #3, Table 2A - OTO/EOP Actions Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35- 40 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Steps 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Steps 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Steps 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 Secure SI, RHR and Containment Spray SRO1 ES-1.1, Step 9-12 x Pumps RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x 31 Page 33 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35 45- 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Normal Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Step 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Step 21-30 x Restore Normal Lineups RO1 32 Page 34 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 3 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event.
33 Page 35 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 3 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
SG sampling and analysis X On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 34 Page 36 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 3 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 35 Page 37 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #3 Major Rupture of A Main Feedwater Line (Main Feedwater Line Break)
Initial Conditions:
Time: Wednesday @ 2250 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2250 Main Feedwater Control System fails Rx Trip initiated on Lo-Lo Steam Generator Level LOOP occurs coincident with Rx Trip EDGs start and supply power to ESF busses Main Feedwater line to SG C ruptures (double ended) downstream of the check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated 36 Page 38 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBA/ISG Event #4 - RCP Locked Rotor ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
37 Page 39 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 4 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
38 Page 40 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #4, Table 2A - OTO/EOP Actions Locked Rotor Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x Transfer Pressure Control to SRO1 ES-0.1, Step 1 x Steam Pressure Mode RO2 EOP Addendum 7: Emergency R02 ES-0.1, Step 2 Purge H2 from Main Generator x NLO1 or Restore Power to PJ-31 RO2 EOP Addendum 8: Load ES-0.1, Step 2 NLO3 x Equipment on AC Buses NLO6 Restore PZR Heaters and SRO1 ES-0.1, Step 3 x Auxiliary Spray (If Needed) RO1 Verify Charging and Letdown SRO1 ES-0.1, Steps 4-6 x Lineup and Feedwater Isolation RO1 Throttle Auxiliary Feedwater SRO1 ES-0.1, Step 7 x Flow RO2 SRO1 ES-0.1, Step 9 Verify Natural Circulation x RO1 Check Source Range Detector SRO1 ES-0.1, Step 10 x Energized RO1 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO2 Maintain Stable Conditions & SRO1 ES-0.1, Steps 12-13 Transition to OTG-ZZ-00005: Hot RO1 x Standby Procedure RO2 Hold for Offsite Power OTG-ZZ-00005 SRO1 x Restoration 39 Page 41 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 4 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event 40 Page 42 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #4 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Sample and analyze SG.
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 41 Page 43 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 4 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 42 Page 44 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 B RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open 43 Page 45 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #5: DBA/ISG Event #6 - RCCA assembly ejection ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 11. HP Technician (HP #2) CP RERP, Figure 5-1, Table 5-1 75 T4/L5 No No 44 Page 46 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
45 Page 47 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 5 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
46 Page 48 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #5, Table 2A - OTO/EOP Actions RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-1 Trip RCPs x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 SRO1 E-0, Step 16 Check RCS Intact, Transition to E-1 x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check RCP,SG Faulted, RCS E-1, Step 1-3 RO1 x Rupture Criteria RO2 SRO1 RO2 E-1, Step 4 Check Secondary Radiation Normal x CT1 HP1 Check PORV, ECCS, Containment SRO1 E-1, Step 5-7 x Spray Flow RO1 Secure RHR Pumps, Check SRO1 E-1, Steps 8-9 x Pressure Stable RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 Power RO2 x within 2 hrs. NLO1 47 Page 49 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 RO1 EOP Addendum 8: Load Equipment E-1, Step 10 NLO3 x on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Check Equipment Availability, Align SRO1 E-1, Step 12 x H2 Analyzers RO1 Check RCS Boron Activity and RO1 E-1, Step 12 x Containment Atmosphere Sample CT1 E-1, Step 12 Evaluate Long-Term Recovery SM x Transition to ES-1.2 E-1, Step 13 SRO1 x Cooldown/Depressurization Verify SI Reset, Reset CSI-A/B, Align SRO1 ES-1.2, Step 1-3 x Instrument Air to Containment RO2 Verify PZR Heaters OFF, RHR SRO1 ES-1.2, Step 4-7 x Pumps OFF, SG Levels RO1 SRO1 ES-1.2, Step 9 Initiate RCS Cooldown x RO2 Check Subcooling, Isolate SI SRO1 ES-1.2, Step 10, 23, 24 x Accumulators NLO6 Transition to Cold Leg Recirculation ES-1.2, FOP-4 SRO1 x ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor ECCS for Leaks, Monitor SRO1 ES-1.3, Steps 7-10 Spent Fuel, Makeup to RWST when RO2 x Offsite Power Available NLO3 ES-1.3, Step 11 Transition to ES-1.2 SRO1 x Restore CCW Normal Flowpath to SRO1 ES-1.2, Step 26 x RCPs RO1 Check Source Range Detectors, SRO1 ES-1.2, Steps 27-30 x Secure Unnecessary Equipment RO1 Monitor for RHR Start Conditions @ SRO1 ES-1.2, Steps 31, 34 x 350F RO2 48 Page 50 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 ES-1.2, Step 36 Loop in Procedure Until <200F x RO1 49 Page 51 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #5 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 50 Page 52 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #5 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X On-Shift Position: CT #1
- 9. Chemistry function/task #3 - Describe: RCS Analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
51 Page 53 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 5 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 52 Page 54 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #6 RCCA Ejection Initial Conditions:
Time: Monday @ 0430 Unit @ 100% Power @ BOL; Control Bank D inserted to its insertion limit RCS @ normal operating temperature and pressure Sequence of Events:
0430 RCCA H5 is ejected due to unidentified SCC around the housing (circumferential crack)
Rx trips on high neutron flux One control rod, adjacent to ejected rod, sticks (does not fully insert)
SB LOCA conditions exist LOOP occurs coincident with Rx trip EDGs start and load to ESF buses 0435 Emergency Plan initiated 53 Page 55 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #6: DBA/ISG Event #7 - Steam Generator Tube Rupture (Stuck ADV) ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 12. HP Technician (HP #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L1 No No 54 Page 56 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
55 Page 57 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 6 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
56 Page 58 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #6, Table 2A - OTO/EOP Actions SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Maximize Charging, Isolate SRO1 OTO-BB-00001, Step 1 Letdown, Trip Rx, Inject SI x RO1 Manually, Transition to E-0 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-3 Isolate Auxiliary Feed to D SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - SRO1 E-0, Step 5 x Actuation Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 Fast Close MSIVs, Dispatch NLO E-0-FOP-2 RO2 x to Manually Isolate D ASD NLO6 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 Transition to E-2 due to Faulted SRO1 E-0, Step 14 x SG RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring Check Conditions, Verify SG SRO1 E-2, Steps 1-5 x Isolated RO1 Check Secondary Radiation EOP RO2 E-2, Step 6 Addendum 11, Restore SG x NLO4 Sampling after SI SRO1 Chemistry Sampling, Survey RO2 E-2, Step 6 x Steam Lines CT1 HP1 E-2, Step 6 Transition to E-3, SGTR SRO1 x Identify & Isolate Ruptured SG SRO1 E-3, Steps 1-3 x (D) RO1 57 Page 59 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Check Ruptured SG SRO1 E-3, Steps 4-5 x Level/Pressure RO1 SRO1 E-3, Steps 6-7 Initiate RCS Cooldown RO1 x RO2 Check PORVs, Reset SI, Reset SRO1 E-3, Steps 8-12 x CISA, Stop RHR Pumps RO1 Stop Cooldown, Ensure Stable SRO1 E-3, Steps 13-15 x SG Conditions RO1 SRO1 E-3, Steps 16-17 Depressurize RCS x RO1 SRO1 E-3, Steps 18-21 Terminate ECCS Flow x RO1 SRO1 E-3, Steps 22-24 Establish Normal Charging Flow x RO1 SRO1 E-3, Steps 25-27 Restore VCT & Excess Letdown RO1 x NLO6 SRO1 E-3, Step 28 Manually Isolate Accumulators RO2 x NLO4 Balance RCS & SG Pressure to SRO1 E-3, Steps 29- 30 Minimize Leakage, Restore PZR x RO1 Heaters Check Containment Spray Not SRO1 E-3, Step 31 x Running RO1 EOP Addendum 7: Emergency SRO1 E-3, Step 32 Purge H2 or Restore PJ-31 RO2 x Power within 2 hrs. NLO1 RO1 EOP Addendum 8: Load E-3, Step 33 NLO3 x Equipment on AC Buses NLO6 Minimize Secondary System RO2 E-3, Step 34 x Contamination NLO2 Normal CCW Lineups, Verify Source Range Energized, EOP SRO1 E-3, Steps 35-39 x Addendum 10 Shutdown RO1 Unnecessary Equipment 58 Page 60 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Transition to ES-3.1 Post SGTR E-3, Step 40 SRO1 x Cooldown 59 Page 61 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #6 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 60 Page 62 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X On-Shift Position: CT #1
- 9. Chemistry function/task #3 - Describe: RCS Analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 61 Page 63 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 6 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 62 Page 64 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #7 Steam Generator Tube Rupture Initial Conditions:
Time: Wednesday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 SGTR occurs - double ended guillotine break of one hot leg SG tube in D SG AB-RE-0016D, N16 monitor GE-RE-92, Condenser off Gas 2111 Rx trip on overtemperature T or manual trip by RO Highest worth control rod stuck in fully withdrawn position SI initiated Loss of offsite power occurs; EDG startup and provide power to necessary engineered safeguards equipment D ASD fails open AB-RE-114, D Main Steam Line ASD Monitor, in alarm Emergency Plan initiated 2131 Operators manually close D ASD block valve 63 Page 65 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBA/ISG Event #8 - LOCA, with release and PARS ECL: Site Area Emergency- General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 10. HP Technician (HP #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L1 No No 64 Page 66 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
65 Page 67 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 7 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
66 Page 68 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #7, Table 2A - OTO/EOP Actions LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - SRO1 E-0, Step 5 x Actuation Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW x RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 Transition to Cold Leg E-0, FOP-4 SRO1 x Recirculation ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor ECCS for Leaks, Monitor SRO1 ES-1.3, Steps 7-10 Spent Fuel, Makeup to RWST RO2 x when Offsite Power Available NL03 ES-1.3, Step 10 Transition to E-0, Step 15 SRO1 x SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 Check RCS Intact, Transition to SRO1 E-0, Step 16 x E-1 RO1 Perform CSF Status Tree x CSF-0.1 SRO2 Monitoring SRO1 Check RCP, SG Faulted, RCS E-1, Steps 1-3 RO1 x Rupture Criteria RO2 67 Page 69 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 EOP Addendum 11: Check RO2 E-1, Step 4 x Secondary Radiation Normal CT1 HP1 Check PORV, ECCS, SRO1 E-1, Steps 5-7 x Containment Spray Flow RO1 SRO1 E-1, Step 8 Check RHR Pumps x RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 RO2 x Power within 2 hrs. NLO1 RO1 EOP Addendum 8: Load E-1, Step 10 NLO3 x Equipment on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Transition to FR-C.1 (RED Path CSF-ST SRO1 x on Core Cooling)
SRO1 FR-C.1, Steps 1-2 Check ECCS Lineup and Flow x RO1 Check RCPs, Accumulators SRO1 FR-C.1, Steps 3-7 Dumped, Conditions Improving x RO1 (They are not)
Align H2 Analyzers and Check SRO1 FR-C.1, Step 8 x H2 Concentration RO1 Check SG Level and RCS Vent SRO1 FR-C.1, Steps 9-10 x Path RO2 SRO1 FR-C.1, Step 11 Depressurize SGs to 220 psig x RO2 (Core Exit Thermocouple Temperature 1200F) - SAMGs 68 Page 70 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #7 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 69 Page 71 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #7 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
70 Page 72 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 7 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action Shift Manager (GE) EP/Ops Training and EP Recommendations Drill Program
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable Shift Manager (GE) EP/Ops Training and EP dose limits Drill Program
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency - General Emergency EAL FS1.1 and FG1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability State and local notifications communicated electronically (Sentry). NLO #5 is able to maintain NRC communication during GE.
71 Page 73 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs Initial Conditions:
Time: Monday @ 2200 Unit @100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2200 LB LOCA (guillotine break on A cold leg) initiated RCS leak rate > charging pump capacity Rx trip on low pressurizer pressure T-G trip Loss of offsite power; EDGs start and supply power to respective ESF buses SI initiated B train fails A train pumps on and supplying flow (high head charging pump/safety injection pump/low head injection pump) trips 2201 Operators enter OTO/EOPs 2202 Emergency Plan initiated 2215 RVLIS level 42% with RCP off Initial Emergency Classification determined 2230 Initial notification to offsite agencies initiated 2235 Conditions degrade CSFST indicates Core Cooling Red CSFST indicates Containment Red Containment Press > 47 psig RCS Subcooling Margin < 0 F General Emergency Conditions exist Release occurs PARs required 72 Page 74 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBA/ISG - Event #10 - ATWS ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
73 Page 75 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 8 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 5. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
74 Page 76 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #8, Table 2A - OTO/EOP Actions ATWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Trip the Reactor and Perform E-0 Immediate Actions RO1 x Immediate Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Step 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Step 12 Throttle Auxiliary Feedwater x RO2 Transition to OTG-ZZ-00005: Hot SRO1 ES-0.1, Step 13 Standby Procedure, Maintain RO1 x Stable Plant Conditions RO2 75 Page 77 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 8 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event.
76 Page 78 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #8 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry post trip sampling after augmentation 77 Page 79 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 8 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL SA2.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 78 Page 80 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #10 ATWS Initial Conditions:
Time: Saturday @ 1400 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
1400 Turbine trip occurs due to loss of main condenser vacuum without RPS initiated Rx Trip signal Manual Rx trip by RO in control room is successful 1405 Control Room Supervisor informs Shift Manager of initiating conditions and event Emergency Plan initiated 79 Page 81 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBA/ISG Event #11 - Aircraft Probable Threat ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 12. Security Shift Supervisor CP RERP, Figure 5-1, Table 5-1 75 T2/L11 No No 80 Page 82 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
81 Page 83 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 9 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops/Asst Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Security Shift Supervisor (SSS) Security Shift Supervisor Security Training Notes: SSS remains available for contact with Shift Manager and directs closure of main gate.
82 Page 84 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #9, Table 2A - OTO/EOP Actions Aircraft Probable Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 OTO-SK-00002, Steps 1- Document NRC Initial SRO1 x 4 Call/Evaluate OTO-SK-00002, Ensuring at Probable Event SRO1 x Attachment B OTO-SK-00002, Plant Announcement, Close CR SRO1 Attachment D (via x Doors RO2 Attachment B3)
OTO-SK-00002, Contact Security, Close Main SM x
Attachment B7 Gate SEC OTO-SK-00002, Check Equipment Status, Actuate SRO1 x
Attachment B11-B14 CRVIS and FBIS RO1 SRO1 OTO-SK-00002, Direct OT to NB02 Switchgear NLO1 x Attachment B16 and NE02 NLO3 OTO-SK-00002, SRO1 Verify Equipment Status x Attachment B17-21 RO1 SRO1 OTO-SK-00002, Top Off Tanks to Upper Limits RO2 x Attachment B22 NLO2 OTO-SK-00002, RO1 Secure SFP Cleanup x Attachment B24 NLO6 OTO-SK-00002, SRO2 Go to RP Access Control x Attachment D8 NLO4 OTO-SK-00002, Contact County Emergency SRO1 x Attachment B25 Operations Center 83 Page 85 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 9 Task Analysis Line Performed By Controlling Method
- 1. Fire Brigade Leader (NLO6 - FBL) Ops/Fire Brigade Training
- 2. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 3. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 4. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 5. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training Notes: No Fire Brigade response required for this event. FB personnel dispersed per OTO-SK-0002 (see Table 2A) 84 Page 86 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #9 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No required actions for this event.
85 Page 87 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 9 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 8. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 86 Page 88 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #11 Aircraft Probable Threat Initial Conditions:
Time: Wednesday @ 0300 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0300 NRC notifies Callaway control room of confirmed aircraft threat Probable Threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response OTO On-site actions initiated Emergency Plan initiated 87 Page 89 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #10: DBA/ISG Event #12 - NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 16. Safe Shutdown Operator (SS01) CP RERP, Figure 5-1, Table 5-1 N/A T2/L6 No No
- 17. CAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: 1 STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
2 Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Technicians 88 Page 90 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe and Stable Plant Conditions Analysis # 10 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO1) Operator Training
- 3. Reactor Operator (OATC) Reactor Operator (RO1) Operator Training
- 4. Reactor Operator (BOP) Plant Operator (RO2) Operator Training
- 5. Auxiliary Operator Ops Technician (NLO5) Operator Training
- 6. Other Operator Safe Shutdown Operator (SSO1) Operator Training Notes: See Table 2A for OTO/EOP actions Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manager at evacuation.
89 Page 91 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #10, Table 2A - OTO/EOP Actions - Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60- 65- 70-Procedure /Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SM SRO1 OTO-ZZ-00001 Immediate Actions RO1 X Steps 1 to 5 RO2 SSO1 SM Step 6 to 7 CR Evacuation & Notify Plant Personnel X SRO1 SM SRO1 Direct Each Operator to Perform RO1 Step 8 to 10 Attachments, Obtain Keys, SAS call out RO2 X ERO NLO5 SSO1 SAS Step 11 to 13 Transfer Control to Aux Shutdown Panel SM X Step 14 Energize NBO2 RO1 X Step 15 to 19 Start Motor Driven AFP B and Feed SG D SM X Step 20 Open ALHV0036 SRO1 X Step 21 to 24 Start Turbine Driven AFW and Feed SG B SM X RO1 Step 25 to 26 Align and Start CCW Pump B or D RO2 X SSO1 SRO1 RO1 Step 27 to 28 Align and Start CCP B X RO2 SSO1 Step 29 to 32 Maintain Pressurizer Level, Pressure and SM X
Natural Circulation Step 33 to 36 Maintain Safe and Stable Plant Conditions SM X Step 34 Energize NG08 RO1 X Attachment A, Step A1 SSO1 Safe Shutdown Operator Actions X to A33 Attachment B, Step B1 RO2 BOP Reactor Operator Actions X to B30 Attachment C, Step C1 RO1 RO Reactor Operator Actions X to C36 Attachment D, Step D1 SRO1 CRS Actions X to D45 90 Page 92 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 10 Task Analysis Line Performed By Controlling Method
- 1. Fire Brigade Leader (NLO6 - FBL) Ops/Fire Brigade Training
- 2. Ops/Asst Ops Technician (NLO1) Ops/Fire Brigade Training
- 3. Ops/Asst Ops Technician (NLO2) Ops/Fire Brigade Training
- 4. Ops/Asst Ops Technician (NLO3) Ops/Fire Brigade Training
- 5. Ops/Asst Ops Technician (NLO4) Ops/Fire Brigade Training
- 6. Security Officer (Sec1) Security Training
- 7. Security Officer (Sec2) Security Training
- 8. Security Shift Supervisor (SSS) Security Training Notes: Sec 1 and Sec 2 serve as MERT Team 91 Page 93 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #10 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15- 20- 25- 30 40 50 60- 65 75- 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No duties are required for this Scenario. Assistance provided to the Fire Brigade if requested.
92 Page 94 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 10 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Classification Level (ECL) Shift Manager EP/Ops Training and EP Drill Program
- 2. Approve Offsite Protective Action Recommendations N/A N/A
- 3. Approve content of State/local notifications N/A 1 EP/Ops Training and EP Drill Program
- 4. Approve extension to allowable dose limits N/A N/A
- 5. Notification and direction to on-shift staff (e.g., to SRO1 EP/Ops Training and EP Drill Program assemble, evacuate, etc.)
- 7. Abbreviated NRC notification for DBT event N/A N/A
- 8. Complete State/local notification form N/A 1 EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SRO2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A
- 13. Perform NRC notifications NLO5 EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA5.1 1 For this event, there is a preapproved notification form, with procedure guidance in EIP-ZZ-00201, ADD A.
NO direct SM actions are required.
93 Page 95 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #12 Control Room Fire with evacuation and Safe and Stable Plant Conditions Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power, RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators observe smoke coming from behind control board 2106 Smoke in CR becomes thicker/flames observed 2107 Operators attempt to extinguish flames without success 94 Page 96 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #11: DBA/ISG Event #13 - SBO ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 11. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L10 No No 95 Page 97 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
96 Page 98 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 11 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
97 Page 99 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #11, Table 2A - OTO/EOP Actions Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Immediate Actions, E-0 Immediate Actions RO1 x Transition to ECA-0.0 RO2 SRO1 ECA-0.0 Immediate Perform Immediate Actions RO1 x Actions RO2 SRO1 ECA-0.0, Steps 1-2 Verify Immediate Actions RO1 x RO2 NA Perform CSF Status Trees SRO2 x NA STA Duties SRO2 x Check RCS Isolated, TDAFWP SRO1 ECA-0.0, Steps 3-4 x Running RO2 SRO1 ECA-0.0, Step 5 Restore Emergency Diesels x NLO1 EOP Addendum 7: Emergency R02 ECA-0.0, Step 5 x Purge H2 from Main Generator NLO3 Open Instrument Panel Doors SRO1 ECA-0.0, Step 5 x (Loss of AC) RO2 Place Pumps in PTL (except SRO1 ECA-0.0, Step 6 x ESW) RO1 Addendum 21, Attempt to Locally SRO1 ECA-0.0, Step 7 x Start DGs NLO1 SRO1 Addendum 39, Attempt to ECA-0.0, Step 7 RO1 x Restore APS NLO41 Addendum 22, Locally Isolate SRO1 ECA-0.0, Step 8 x RCP Seals NLO6 Check AC Power can be ECA-0.0, Step 9 SM x Restored within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 1
Inspect PB-05 98 Page 100 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Isolate CST to Condenser ECA-0.0, Step 10 RO2 x Makeup NLO3 SRO1 ECA-0.0, Steps 11-12 Check SG Isolation x RO2 SRO1 ECA-0.0, Step 13 Check SG Tube Leak RO1 x HP1 SRO1 ECA-0.0, Step 14 Check SG Levels x RO2 Check DC Bus Loads (No Engineering Support for Load SRO1 ECA-0.0, Step 15 Shed), Check Security Diesel RO1 x Running, Check Vital NLO2 Instrumentation Check TDAFWP Suction SRO1 ECA-0.0, Step 16 Pressure to Ensure CST/HCST x RO2 Available SRO1 ECA-0.0, Step 17 Monitor RCS Integrity x RO1 SRO1 ECA-0.0, Step 18 Depressurize SGs to 290 psig x RO2 Check Actuations, and ,1200 SRO1 ECA-0.0, Step 19-24 x CETC Temperature RO1 SRO1 Maintain Plant Conditions, RO1 ECA-0.0, Step 25 x Monitor SFP Temperature RO2 NLO6 99 Page 101 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 11 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event.
100 Page 102 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #11 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring X
On-Shift Position: HP #1
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry Post trip Sample after augmentation HP#1 surveys of Main Steam Lines after personnel monitoring of NLO #6 (RCP seal isolation) 101 Page 103 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 11 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency, EAL SS1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 102 Page 104 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #13 Station Blackout Initial Conditions:
Time: Sunday @ 0100 Weather: Thunderstorms with heavy rain; .5 recorded in last 15 minutes Unit @ 100% Power; EOL RCS @ normal operating temperature and pressure Sequence of Events:
0110 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 0110:35 Unit EDGs fail to start and load to essential buses - no AC power is available Operators initiate OTOs/EOPs in response Safety diesel fails to start (Alternate Emergency Power Supply)
Emergency Plan initiated 103 Page 105 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBA/ISG Event #15 - SAMG ECL: General Emergency conditions existed (see Analysis #7)
TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
104 Page 106 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 12 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 4. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 105 Page 107 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Analysis #12, Table 2A - OTO/EOP Actions SAMGs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 20- 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 25 65 70 75 Check Hot Leg Temperature SRO1 FR-C.1, Step 11 after SG Depressurization (Jump x RO1 to Step 18)
Open All PZR PORVs and SRO1 FR-C.1, Step 18 x Reactor Head Vent Valves RO2 Depressurize SGs to SRO1 FR-C.1, Step 19 x Atmospheric Pressure RO2 FR-C.1, Step 20 Transition to SACRG-1 SRO1 x SACRG-1, Step 1 Declare 50.54(x) SM x SRO1 Place Non-Operating Equipment SACRG-2, Step 2 RO1 x in PTL RO2 Check H2 Analyzers, Stop H2 SRO1 SACRG-2, Steps 3-4 x Recombiners RO1 Reset CIS-B, Establish SRO1 SACRG-2, Steps 5-9 x Instrument Air to Containment RO2 SRO1 SACRG-2, Step 10 Depressurize RCS x RO1 Check ECCS Pumps Available, SRO1 SACRG-2, Steps 11-12 x Stop Containment Coolers RO2 106 Page 108 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 12 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 107 Page 109 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #12 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment See Analysis #7 On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 108 Page 110 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 12 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency N/A N/A Classification Level (ECL)
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local N/A N/A notifications
- 4. Approve extension to allowable Shift Manager EP/Ops Training and EP dose limits Drill Program
- 5. Notification and direction to on- N/A N/A shift staff (e.g., to assemble, evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 8. Complete State/local notification N/A N/A form
- 9. Perform State/local notifications N/A N/A
- 10. Complete NRC event notification N/A N/A form
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
Emergency Plan functions completed during Analysis #7 1
10 CFR 50.54x notification 109 Page 111 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #15 SAMG Response Actions Initial Conditions:
Time: Monday @ 2250 Unit @ 0% Power - General Emergency conditions exist (follow up to Event #8, 50 minutes after LB LOCA initiating event)
Sequence of Events:
2250 Loss of SI Trains occur - no ECCS equipment available 2300 >5 CETs reading 1200 °F and trending higher SAMG entry conditions met 110 Page 112 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Appendix C Phase III Time Motion Study Analysis Results 111 Page 113 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis The results of the Phase II On-Shift Staffing Analysis conducted October 3-5, 2012 identified one (1) event with potential conflicts requiring further Phase III Time Motion Study analysis. The event is listed in Table 1 below.
Table 1 Callaway Plant - Phase III Time Motion Study Event Event/Scenario Functions to be Evaluated Affected Position TMS Method Design Basis Threat State/Local Notifications (T5/L9) 1 Shift Manager Simulator Run NRC Notifications (T5/L13) 1 1
NEI 10-05, Appendix B, Table 5 reference On November 1, 2012 the selected scenario for the Time Motion Study (TMS) was conducted in the Callaway Plant Training Center on the simulator. In attendance to conduct the TMS Scenario were:
Fred Bianco Operations - Shift Manager Shannon Gaydos Operations - Control Room Supervisor Randy Bisig Operations - Field Supervisor Dan Parker Operations - Reactor Operator (OATC)
Jeff Landrum Operations - Reactor Operator (BOP)
Micah Benningfield Operations - Reactor Operator Nick Turner EP Coordinator Rodney Brown EP Consulting, LLC Kevin Bruckerhoff EP Consulting, LLC Rex Krohn EP Consulting, LLC The following tables document the results of the TMS for the identified event.
112 Page 114 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis APPENDIX D Function / Responsibility (Task) Analysis Template Event: Design Bases Threat (Event #1) Position: Shift Manager Line #: T5/L9, T5/L13 Function Responsibility (Task) Action Step Duration
- 1. Emergency Plan 1.1 Complete State/Local Notification form 1.1.1 Field Supervisor (FS) starts to fill out 2 minutes Implementation notification form on computer @ 0742 for Alert 1.1.2 Shift Manager (SM) approves notification form < 1 minute
@ 0743 1.1.3 FS starts to fill out notification form on 2 minutes computer @ 0746 for Site Area Emergency (SAE) 1.1.4 SM approves notification form @ 0748 < 1 minute 1.2 Perform State/Local Notifications 1.2.1 FS transmits notification by SENTRY 1 @ 0744 2 minutes for Alert 1.2.2 FS transmits notification by SENTRY 1 @ 0748 2 minutes for SAE 1.3 Complete NRC Notification form 1.3.1 FS starts additional data form for NRC @ 0750 2 minutes 1.4 Perform NRC Notification 1.4.1 FS contacts NRC Resident Inspector of event < 1 minute
@ 0750 1.4.2 FS updates NRC HQ on event and maintains an Duration open line with head set @ 0752 1.4.3 FS transmits additional data to NRC Operations 1 minutes Center @ 0753 Conflict for Shift Manager resolved by assigning all notifications except for the Abbreviated NRC notification (which is allowed by NEI 10-05) to the Field Supervisor. The Field Supervisors assigned work location is directly across from the Control Room (hallway separation), which allows for quick access to the Control Room. Per the RERP (5.1.2), the Field Supervisor reports to the Control Room and performs actions as directed by the Shift Manager. During this event, the SM directed the FS to perform State/Local and NRC Notifications.
1 SENTRY is a computer driven emergency notification process that is used to complete and transmit the State/Local Notification Form to required offsite agencies.
113 Page 115 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Timeline - Design Basis Threat (Event #1)
Time Task 0734 Crew brief on plant conditions 0735 Security PA announcement of entry into Code RED - adversaries inside OCA 0736 Shift Manager (SM) directs RO#2-BOP to close the security missile door to control room 0736 SM talks with security about event and security state that there are 5 adversaries 0737 SM performs abbreviated notification to NRC about event 0737 Manual Reactor trip by Control Room crew Control Room Supervisor (CRS) initiates E-0 actions CR missile door is closed by RO#2 0738 GAI Tronics announcement - Code RED by RO#2 SM and Field Supervisor (FS) discuss the EALS 0739 SM declares Alert (EAL HA4.1) 0740 Security PA announcement of Code BLACK - adversaries inside PA 0741 Control Room Supervisor (CRS) verifies that missile door is closed RO#2 makes PA announcement over radio and activates plant siren/alarms 0742 FS starts to fill out notification form on computer 0743 SM approves notification form 0744 FS transmits notification by SENTRY system (notification completed in 2 minutes) - crew update 0744 SM updates crew about Alert classification 0745 SM and Security discuss event RO#2 informs SM that security made an announcement at 0740 about Code BLACK 0746 SM upgrades classification to Site Area Emergency (EAL HS4.1)
FS starts filling out notification form on SENTRY 0746 RO makes PA announcement 0747 SM verifies with CRS and ROs that the announcements are complete 0748 SM approves notification form and FS transmits for on SENTRY (notification completed in 2 minutes)
SM activates ERO through Security - message #12 0750 FS completes Control Room Notification Package (NRC Notification Form), EIP-ZZ-00201, Addendum A FS contacts NRC Resident Inspector of event 0752 FS updates NRC HQ on event and maintains an open line with head set 0752 CRS update ROs and SM on plant conditions 0753 FS transmitted additional data to NRC Operations Center 0757 CRS announces transition from E-0 to OTG 0759 SM calls security for update on event and adversaries - all adversaries are neutralized SM update crew that site is still in a Code BLACK 0802 SM reviews EAL for any upgrade in classifications 0806 SM and CRS discuss plant condition and where they are - plant is in stable condition SM contacts EDO about plant event and conditions - EDO expected to arrive onsite in 20 minutes 0808 SM informs CRS to stay in Mode 3 until plant access is allowed 0809 CRS informs crew that they will be staying in Mode 3 0812 TMS terminated 114 Page 116 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Callaway Plant On-Shift Staffing Analysis Phase III Time Motion Study Results The conflicts for the Shift Manager identified in the Phase II On-Shift Staffing Analysis were resolved by assigning State/Local and NRC Notifications to the Field Supervisor. With the Field Supervisors normal work location being located adjacent to the control room, separated by a hallway, the Field Supervisor is able to rapidly respond to the Control Room during this event prior to the control room door being secured. Per NEI 10-05 guidance, personnel are assumed to be at their normal work location at the initiation of the event.
Additional Observations/Comments The use of SENTRY for State/Local Notifications facilitates the notification process, such that State/Local agencies are notified within 4 minutes (as demonstrated during the TMS) of the start of the notification process. The location of the NRC ENS phone inside the Control Room also provides the ENS communicator with immediate access to the Shift Manager and plant data system, enabling the ENS communicator, if STA qualified, to perform STA functions and maintain an open-line with the NRC.
115 Page 117 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 The following pages are the Interim Report that will help users understand aspects of the Final Report that may need further clarifications. Originally a separate document, it was attached to the back of the Final Report for user convenience and to assure that the two documents would not be separated.
116 Page 118 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Purpose Changes to 10 CFR 50 Appendix E were effective on December 23, 2011 directing a number of changes to EP Regulations. This report is focused on the requirement to perform a detailed staffing analysis validating the ability of the minimum on-shift staffing component described in the Emergency Plan to respond to a variety of scenarios specified in the new regulation. This report provides interim status of the analysis of the scenarios.
Schedule/Requirements The detailed staffing analysis is required to be completed by December 24, 2012. Any deficiencies identified by the analysis are required to be entered into the licensee Corrective Action Program and interim compensatory measures be put in place within 30 days of time of discovery. This interim report identifies areas requiring further detailed study and does not constitute identification of staffing deficiencies.
Process The Interim Staff Guidance (NSIR/DPR ISG-01) supporting the Emergency Preparedness Rule endorses the staffing methodology contained in NEI 10-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities as an approved methodology for conducting the detailed staffing analysis. No other methodology has been endorsed to date. Callaway Plant initiated the study using NEI 10-05.
NEI 10-05 separates the study into three phases:
Phase I - Identification of required scenarios. Appendix A to this report documents completion of Phase I. Twelve (12) scenarios were carried forward to Phase II.
Phase II - titled by NEI 10-05 as On-Shift Staffing Analysis is conducted by a multi-disciplined team using site procedures to determine if tasks have been sufficiently analyzed for performance by the minimum on-shift staff as designated in the Emergency Plan. Task areas analyzed include:
- Event Mitigation (EOP/AOP, other site procedures)
- Fire Response (as determined by the scenario)
- RP/Chemistry Functions (as specified in site response procedures)
- Emergency Preparedness Functions (NUREG-0654 Table B-1/ISG -01)
Phase II is not designed to identify staffing deficiencies. Phase II documents areas requiring further study as designated in Phase III of NEI 10-05. Phase III determines if any Phase II identified conflicts will result in any position not being able to perform the assigned functions. Any conflicts that cannot be resolved will require compensatory measures within 30 days of acceptance of the Phase III results.
117 Page 119 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Executive Summary NRC changes to 10 CFR 50 Appendix E require each utility to perform a detailed staffing analysis for specified scenarios to determine if the minimum staffing designated in the Emergency Plan is sufficient to permit required mitigation response and effectively implement the Emergency Plan. The staffing study is required to be completed by December 24, 2012. NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities, has been endorsed by the NRC as an acceptable means of performing the analysis.
This interim report addresses completion of Phase I and II in accordance with NEI 10-05 and identifies areas which require further time motion study (TMS). Phase II is not designed to identify areas requiring immediate compensatory measures. Any deficiencies noted upon approval of the study completed in Phase III must be addressed in the Corrective Action Program and compensatory measures established within 30 days of discovery.
The rule requires that the following events be analyzed which result in Classification by the approved Emergency Action Level Scheme:
- 1. Condition IV events as described in the updated Safety Analysis Report
- 2. Station DBT
- 3. Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts; and
- 4. Control Room fire leading to evacuation and remote shutdown, as referenced in IN 95-48 Results of On-Shift Staffing Study.
The rule also requires an analysis of the following additional areas to be performed unless justification exists, which would allow the licensee to not perform them.
- 1. Station Blackout (Using existing FSAR assumptions)
- 2. Appendix R Fire Response
- 3. SAMG Response (to the extent performed by on-shift personnel prior to augmentation)
Events requiring analysis were determined by reviewing the Callaway Plant (CP) FSAR.
Callaway personnel reviewed the listing and validated that the identified FSAR DBA events listed in Appendix A were applicable for review according to the NEI 10-05 guidance.
118 Page 120 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis The regulatory analysis requires that the scenarios be evaluated using the approved minimum staffing in the Emergency Plan. A comparison of the Callaway Plant Radiological Emergency Plan (CP RERP) to other administrative guidance (e.g., ODP-ZZ-00001, Operations Department -
Code of Conduct) identified inconsistent minimum on-shift staffing requirements.
Staffing Table CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response ODP-ZZ-00001, Rev 076 Table 5-1, Emergency Staffing Requirements/ Operations Department - Code of Conduct 1 On-Shift Emergency Response Position On-Shift Position On-Shift Shift Manager (SM) 1 Shift Manager (SM) 1 Control Room Supervisor (SRO) 2 1 Control Room Supervisor (SRO) 2 1 Field Supervisor (SRO) 2 1 Field Supervisor (SRO) 2 1 Reactor Operator (RO) 2 Unit Reactor Operator 2 Ops/Assistant Ops Technicians (NLO) 4 Ops/Assistant Ops Technicians 5 Other Operations Personnel 3 2 Additional Operations Personnel 3 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Total: 12 Fire Brigade 4 5 Fire Brigade 4 5 Search & Rescue 5/MERT 6 2 Security Sec plan 1
ODP-ZZ-00001, Operations Department - Code of Conduct, is not consistent with Figure 5-1 and Table 5-1of the CP RERP.
2 Shift Technical Advisor (STA) and Fire Brigade Leader (FBL) are collateral duties of the Operating Supervisors. Typically, one Operating Supervisor is assigned as Control Room Supervisor and the other is assigned as the Field Supervisor. STA and FBL are qualifications.
3 Offsite Communications is assigned to one of the Other Operations Personnel.
4 Fire Brigade is collateral duty of on-shift Operations personnel. The Fire Brigade consists of 1 Incident Commander (FBL) and 4 Fire Brigade Members.
5 Search & Rescue is a collateral duty of Operations, Security, and Chemistry personnel.
6 MERT is a collateral duty of Security.
Summary of DBA/ISG Events Requiring Further Evaluation:
- 1. Design Basis Threat 119 Page 121 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis DBA/ISG Events Not Requiring Further Evaluation
- 1. Steam System Pipe Break (MSLB)
- 2. Major Rupture of a Main Feedwater Line (MFLB)
- 3. Reactor Coolant Pump Shaft Seizure (Locked Rotor)
- 4. Rod Cluster Control Assembly Ejection Accident
- 5. Steam Generator Tube Rupture
- 7. ATWS
- 8. Aircraft Probable Threat
- 9. Control Room Fire with Evacuation and Remote Shutdown
- 10. Station Blackout
- 11. SAMG DBA/ISG Events Not Requiring Analysis
- 1. Reactor Coolant Pump Shaft Break - bounded by Reactor Coolant Pump Shaft Seizure (Locked Rotor)
- 2. Fuel Handling Accident - Per the Callaway FSAR, this event is applicable during a refueling outage and is not analyzed with the existing on-shift staff.
- 3. Appendix R Fire Response - Per Callaway personnel, this event is bounded by the Control Room Fire with Evacuation and Remote Shutdown event.
Preliminary Results:
- A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the Shift Manager (SM) during an event.
Other Identified Issues
- ERDS activation after Control Room evacuation. No procedural guidance exists.
(EP to evaluate and resolve - CAR 201207097)
- Step 12 of E-1 directs Chemistry sampling of the Containment atmosphere. Currently no procedure guidance exists for this process.
(Chemistry and Operations to evaluate - CAR 201201251)
- STA availability during the Control Room Fire with evacuation and remote shutdown event.
During this event an STA is not available for 30 minutes.
(Operations to evaluate - CAR 201207095)
- Current practice at Callaway Plant utilizes a non-licensed operator as the NRC Communicator.
NRC expectation is that this communicator be a licensed operator (SRO preferred).
(EP to evaluate) 120 Page 122 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis 121 Page 123 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Recommendations:
- 1. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 2. Schedule and conduct Phase III analysis for the following event:
- a. Design Basis Threat 122 Page 124 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Details The On-shift Staffing Analysis (Phase II of NEI 10-05) for the Callaway Plant was conducted October 3-5, 2012 using NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities.
The NRC Commission amended 10 CFR Part 50, Appendix E, Section IV.A, Organization, to address concerns regarding the assignment of tasks or responsibilities to on-shift emergency response organization (ERO) personnel that would potentially overburden them and prevent the timely performance of their emergency plan functions. Licensees must have enough on-shift staff to perform specified tasks in various functional areas of emergency response. All shifts must have the capability to perform these emergency functions 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, 7 days a week, to minimize the impact of radiological emergencies and to provide for the protection of public health and safety.
The rule became effective on December 23, 2011 with implementations dates associated with this issue as follows:
- 1. On-shift Staffing Analysis completed by December 24, 2012.
- 2. Analysis results indicating insufficient staffing must provide for compensatory measures with 30 days of completion of the analysis.
- 3. Permanent staffing changes must be completed within 24 months of completion of the analysis.
NEI developed the document NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities, Revision 0, dated June 2011 (ADAMS Accession No. ML111751698), to establish a standard methodology for a licensee to perform the required staffing analysis. The NRC has reviewed NEI 10-05 and found it to be an acceptable methodology for this purpose.
The following departments and personnel were present to complete the assessment:
Emergency Preparedness Nick Turner Operations - AOM Mark Covey Operations - RO Jake Santie Operations - NLO Zach Brauks Radiation Protection Vince Miller Chemistry Joe Howard Security Roger Baumeister Fire Marshal Jeff Wallendorff Safety Analysis Engineer Malcolm Smith EP Consulting, LLC Rodney Brown, Kevin Bruckerhoff, Rich Brown 123 Page 125 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis In accordance with NEI 10-05, the following Callaway Plant DBA/ISG events were considered for the analysis:
DBA/ISG Event # Summary Description of Event or Accident 1 Land and/or waterborne HOSTILE ACTION directed against the Protected Area by a HOSTILE FORCE. Adversary characteristics defined by the Design Basis Threat (DBT).
2 Steam System Pipe Rupture (MSLB) 3 Major Rupture of a Main Feedwater Line (MFLB) 4 Reactor Coolant Pump Shaft Seizure (Locked Rotor) 5 Reactor Coolant Pump Shaft Break 6 Spectrum of Rod Cluster Control Assembly Ejection Accidents (RCCA Ejection) 7 Steam Generator Tube Rupture (Stuck ADV) 8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs 9 Fuel Handling Accident 10 ATWS 11 Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214 12 NFPA 805 Control room fire leading to evacuation and remote shutdown, as referenced in IN 95-48.
13 Station Blackout (Current Licensing Basis) 14 Appendix R Fire Response 15 SAMG These events were determined for analysis by review of the FSAR Design Basis Accidents (DBA),
selecting those events that are identified as Condition IV events per the following guidance provided in NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants:
To ensure that the on-shift staff can carry out their assigned emergency response functions until the augmenting ERO arrives, each licensee should:
- Define the events that will be used in the staffing analysis. These events should include the following:
(1) Postulated DBAs (Condition IV events) presented in the FSAR, as updated, and which would result in an emergency declaration. At least one DBA should result in the declaration of a General Emergency and radiological doses to the public that exceed the EPA PAGs and necessitate licensee PARs; (2) Station DBT; (3) Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214; and (4) Control room fire leading to evacuation and remote shutdown, as referenced 124 Page 126 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis in IN 95-48.
NSIR/DPR ISG-01 also specifies three additional scenarios for consideration. If these scenarios are not performed justification must be provided in the final analysis. The three scenarios for considerations are:
- Station Blackout (Current Licensing Basis) - this event scenario was performed in the Phase II analysis.
- Appendix R - this event scenario was considered but not performed in the Phase II analysis since it is bounded by the Control Room fire with evacuation and remote shutdown.
- SAMG Response - Response was limited to actions performed prior to activation of the TSC and SAMG augmented personnel. This scenario was initially included in the Phase II analysis; however, during the analysis it was determined that SAMG actions implemented in accordance with SACRG-1 did not require on-shift support outside of licensed and non-licensed operators. Per the guidance in NEI 10-05, no further analysis of this event is required.
The Loss Of Coolant Accident (LB LOCA) was selected as the DBA event to be taken to General Emergency with corresponding release exceeding EPA PAGs. This scenario was also the basis for the initial SAMG analysis.
Methodology A multi-disciplined team of subject matter experts from Callaway Plant was assembled to provide input into the shift staffing analysis of events identified by NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants. This team consisted of: the Assistant Operations Manager (Shift Manager/SRO); a Reactor Operator; an Operations Technician (NLO); Chemistry Supervisor; an RP General Supervisor; a Fire Marshal; a Security Supervisor; a Safety Analysis Engineer; and Emergency Planning staff (station and consultants). The team provided analysis support during the Phase II Shift Staffing Analysis as follows:
125 Page 127 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Table 1 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise Assistant Operations Manager Emergency Operating Procedure (EOP) actions for SROs and ROs Off-Normal Technical Operating Procedure (OTO) actions for SROs and ROs Operating Procedure actions Site Emergency Director (E Plan) Actions for Shift Manager Fire response actions Reactor Operator EOP actions for ROs OTO actions for ROs Operating Procedure actions Fire response actions Operations Technician (NLO) EOP actions for NLOs OTO actions for NLOs Operating Procedure actions for NLOs Fire response actions for NLOs Fire Marshal Fire Brigade Response actions Chemistry Supervisor Chemistry Technician response actions RP Supervisor HP Technician response actions Security Supervisor Security Response actions Accountability Response actions Safety Analysis Engineer DBA Event response actions Emergency Planning Emergency Plan response actions The Phase II On-Shift Staffing analysis was conducted in three steps: identification of events for analysis; minimum shift staffing complement determination; and, a tabletop analysis of the on-shift staffing resources required for response to the identified events.
Identification of Events for Analysis Prior to the analysis, a review of Chapter 15 of the CP FSAR identified the Design Basis Accident (DBA) events to be analyzed during Phase II. Section 15.0.1.4 of the CP FSAR identifies those DBA events that are designated as Condition IV events and meet the requirements of NSIR/DPR-ISG-01 (Attachment 1).
These events were incorporated in Appendix A, Analyzed Events and Accidents. The on-shift staffing analysis team validated these events and included an analysis of an ATWS event, even though it is not identified as a FSAR Chapter 15 DBA Condition IV event. This resulted in a preliminary listing of FSAR Chapter 15 DBA events for review and assessment by the team. The FSAR Chapter 15 Large Break Loss of Coolant Accident (LB LOCA) DBA event (Section 15.6.5) was determined by the team to be the event 126 Page 128 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis to be analyzed as requiring a General Emergency classification with an offsite radiological release (NSIR/DPR-ISG-01 requirement) and resulting PARs.
Additional events identified in NSIR/DPR-ISG-01 were also identified for review by the team. Those events identified for the shift staffing analysis were the Security DBT event; aircraft probable threat event; Control Room fire with evacuation and remote shutdown; Station Blackout; Appendix R Fire response; and, SAMG response prior to augmentation of the on-shift ERO.
The team assigned and validated the event emergency classifications for the events to be analyzed. The results of this review are documented in Appendix A. The events listed in Appendix A were then used to perform the initial Phase II Shift Staffing analysis.
Minimum Shift Staffing Complement Determination NSIR/DPR-ISG-01 allows the use of guidance in NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities to conduct the Phase II Shift Staffing Analysis. Using the guidance from NEI 10-05, the team reviewed the minimum on-shift emergency response organization (ERO) numbers identified in Figure 5-1 and Table 5-1 of the CP RERP and used these numbers to perform the Initial Phase II Shift Staffing Analysis. Table 2 identifies the on-shift ERO staffing used for the initial Phase II Shift Staffing Analysis.
Table 2 CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 4 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan Tabletop Analysis of On-Shift Staffing for Identified Events 127 Page 129 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis The tabletop reviews were conducted in the Callaway EOF which enabled the team to have ready access to procedures and other support documents. Using the guidance in NEI 10-05, the team performed a tabletop review of on-shift actions in response to those events identified in Appendix A. This review included the identification of needed resources and the time required to complete identified actions until augmentation of the on-shift ERO. Each event was analyzed separately and documented in the applicable event analysis tables.
The shift staffing analysis was conducted by first reviewing the event described in Appendix A. This review provided the team with a basic understanding of the event and resulting emergency classification.
The SRO reviewed EOP, OTO and other operating procedure actions and identified them to the team.
Specific resources needed to perform initial event response actions were identified from the EOP, OTO, or other operations procedures and documented as per the guidance in NEI 10-05. The team determined when other on-shift resources, such as the RP or Chemistry Technician, would be required and identified the time required to perform expected emergency plan functions. This information was documented on the applicable tables identified in NEI 10-05. The Emergency Plan functions for the event were reviewed and assigned to the on-shift resource responsible for performance of the identified function and documented as per NEI 10-05. Finally, the on-shift resources and their actions were summarized in a table (NEI 10-05 Table 1), with conflicts requiring additional analysis identified as per NEI 10-05.
The team reviewed a total of twelve (12) events. The results and recommendations of the initial Phase II Shift Staffing Analysis are documented in this report.
Preliminary
Conclusions:
- A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the STA during an event
- Further Phase III analysis is required for the following events:
- 1. Design Basis Threat Recommendations:
- 3. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 4. Schedule and conduct Phase III analysis for the following event:
- b. Design Basis Threat 128 Page 130 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A Analyzed Events and Accidents Event Event Summary Description of Plant Reference Analysis Event ECL
- Type Event Mode Document(s) Required?
- 1. DBT Land and/or waterborne Any ISG IV.C Site Area Yes HOSTILE ACTION Emergency directed against the Protected Area by a HOSTILE FORCE.
Assume adversary characteristics defined by the Design Basis Threat (DBT).
- 4. DBA Reactor Coolant Pump 1-4 FSAR Chapter Unusual Yes Shaft Seizure (Locked 15.3.3 Event Rotor)
- 5. DBA Reactor Coolant Pump 1-4 FSAR Chapter None No Shaft Break 15.3.4 (Note 1)
- 6. DBA Spectrum of rod cluster 1-4 FSAR Chapter Alert Yes control assembly ejection 15.4.8 accidents (RCCA Ejection)
- 7. DBA Steam Generator Tube 1-4 FSAR Chapter Alert Yes Rupture (Stuck ADV) 15.6.3
- 8. DBA Loss-of-Coolant Accidents 1 FSAR Chapter Site Area - Yes (LB LOCA) 15.6.5 General Emergency (Note 2)
- 10. ISG ATWS 1-2 ISG IV.C Alert Yes FSAR Chapter 15.8 129 Page 131 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Event Event Summary Description of Plant Reference Analysis Event ECL
- Type Event Mode Document(s) Required?
- 11. ISG Response actions for an Any ISG IV.C Alert Yes aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts
- 12. ISG NFPA 805 Control room 1-4 ISG IV.C Alert Yes fire leading to evacuation and remote shutdown, as referenced in IN 95-48 Results of On-Shift Staffing Study
- 15. ISG SAMG Any ISG IV.C General Yes Emergency Note 1: Per the Callaway FSAR, event consequences and response are the same as for the RCP Locked Rotor Event (Event
- 4). Therefore, this event is bounded by Event #4 and no further analysis is required.
Note 2: DBA event designated as proceeding non-mechanistically to GE with release exceeding Protective Action Guides Note 3: Fuel Handling Accident is not analyzed with the existing onshift staff. The Callaway FSAR states that this event involves fuel that is conditioned at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after shutdown, therefore it is applicable to refueling conditions.
Refueling operations are staffed for the evolution with additional operations, RP and support personnel.
Note 4: Per Callaway personnel, the Control Room fire with evacuation and remote shutdown is the bounding Appendix R fire scenario; therefore, no further analysis of this event is required.
130 Page 132 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #1 Design Basis Threat Initial Conditions:
Time: Sunday @0230 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0235 Adversary force assaults Callaway and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0236 CR personnel initiate Security Event response OTO Rx manually tripped On-site protective actions initiated Emergency Plan entered 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 131 Page 133 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #2 Steam System Pipe Break (Main Steam Line Break)
Initial Conditions:
Time: Saturday @ 0250 Unit @ Mode 3, Hot Zero Power; EOL RCS @ Hot Zero Power operating temperature (Tavg = 557 F) and pressure Sequence of Events:
0250 SG B Main Steam Line fails (double-ended rupture), outside of containment but upstream of MSIV.
LOOP occurs coincident with steam line break EDGs start and load supplying power to ESF busses MSIVs closed within 17 seconds Rx Trip initiated on low steamline pressure signal Most reactive RCCA stuck in full withdrawn position SI initiated A High Head Safety Injection Pump starts and supplies flow B Train of SI fails 0255 Emergency Plan Initiated 132 Page 134 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #3 Major Rupture of A Main Feedwater Line (Main Feedwater Line Break)
Initial Conditions:
Time: Wednesday @ 2250 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2250 Main Feedwater Control System fails Rx Trip initiated on Lo-Lo Steam Generator Level LOOP occurs coincident with Rx Trip EDGs start and supply power to ESF busses Main Feedwater line to SG C ruptures (double ended) downstream of the check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated 133 Page 135 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 B RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open 134 Page 136 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #5 Reactor Coolant Pump Shaft Break Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 C RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open This event has same consequences/response actions as Event #4, RCP Shaft Seizure (Locked Rotor). Therefore, no further analysis performed.
135 Page 137 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #6 RCCA Ejection Initial Conditions:
Time: Monday @ 0430 Unit @ 100% Power @ BOL; Control Bank D inserted to its insertion limit RCS @ normal operating temperature and pressure Sequence of Events:
0430 RCCA H5 is ejected due to unidentified SCC around the housing (circumferential crack)
Rx trips on high neutron flux One control rod, adjacent to ejected rod, sticks (does not fully insert)
SB LOCA conditions exist LOOP occurs coincident with Rx trip EDGs start and load to ESF buses 0435 Emergency Plan initiated 136 Page 138 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #7 Steam Generator Tube Rupture Initial Conditions:
Time: Wednesday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 SGTR occurs - double ended guillotine break of one hot leg SG tube in D SG AB-RE-0016D, N16 monitor GE-RE-92, Condenser off Gas 2111 Rx trip on overtemperature T or manual trip by RO Highest worth control rod stuck in fully withdrawn position SI initiated Loss of offsite power occurs; EDG startup and provide power to necessary engineered safeguards equipment D ASD fails open AB-RE-114, D Main Steam Line ASD Monitor, in alarm Emergency Plan initiated 2131 Operators manually close D ASD block valve 137 Page 139 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs Initial Conditions:
Time: Monday @ 2200 Unit @100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2200 LB LOCA (guillotine break on A cold leg) initiated RCS leak rate > charging pump capacity Rx trip on low pressurizer pressure T-G trip Loss of offsite power; EDGs start and supply power to respective ESF buses SI initiated B train fails A train pumps on and supplying flow (high head charging pump/safety injection pump/low head injection pump) trips 2201 Operators enter OTO/EOPs 2202 Emergency Plan initiated 2215 RVLIS level 42% with RCP off Initial Emergency Classification determined 2230 Initial notification to offsite agencies initiated 2235 Conditions degrade CSFST indicates Core Cooling Red CSFST indicates Containment Red Containment Press > 47 psig RCS Subcooling Margin < 0 F General Emergency Conditions exist Release occurs PARs required 138 Page 140 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #9 Fuel Handling Accident Initial Conditions:
Time: Sunday @ 0100 Unit in Mode 6; Day 7 of refueling outage Rx Vessel head is removed; fuel canal is full, fuel movement in progress Sequence of Events:
0105 Fuel handling crew in the process of moving fuel from RxV to SFP 0106 While moving a fuel bundle to the up ender in the fuel transfer canal, the fuel assembly grappler catastrophically fails and the fuel assembly drops to the bottom of the fuel transfer canal floor All fuel rods in the assembly are damaged, releasing the gap inventory in the assembly 0110 Valid alarms received on Containment Monitors HP evacuates personnel from containment Personnel hatch fails open 0111 Fuel Handling SRO notifies control room of event Emergency Plan initiated This event occurs during a refueling outage and is therefore not analyzed with on-shift staff. Additional shift staffing is available to support the refueling outage.
139 Page 141 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis 140 Page 142 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #10 ATWS Initial Conditions:
Time: Saturday @ 1400 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
1400 Turbine trip occurs due to loss of main condenser vacuum without RPS initiated Rx Trip signal Manual Rx trip by RO in control room is successful 1405 Control Room Supervisor informs Shift Manager of initiating conditions and event Emergency Plan initiated 141 Page 143 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #11 Aircraft Probable Threat Initial Conditions:
Time: Wednesday @ 0300 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0300 NRC notifies Callaway control room of confirmed aircraft threat Probable Threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response AOP On-site actions initiated Emergency Plan initiated 142 Page 144 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #12 Control Room Fire with evacuation and remote shutdown Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators observe smoke coming from behind control board 2106 Smoke in CR becomes thicker/flames observed FB activated 2107 Operators attempt to extinguish flames without success Decision is made to evacuate control room Emergency Plan initiated 143 Page 145 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #13 Station Blackout Initial Conditions:
Time: Sunday @ 0100 Weather: Thunderstorms with heavy rain; .5 recorded in last 15 minutes Unit @ 100% Power; EOC RCS @ normal operating temperature and pressure Sequence of Events:
0110 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 0110:35 Unit EDGs fail to start and load to essential buses - no AC power is available Operators initiate OTOs/EOPs in response None safety diesel fails to start (Alternate Emergency Power Supply)
Emergency Plan initiated 144 Page 146 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #14 Appendix R fire -
Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators receive numerous Fire Detector alarms indicating fire in an Appendix R designated area Fire pumps auto start Sprinkler system activates 2106 FB activated 2107 Control Room personnel smell smoke and observe erratic indications on control panels Emergency Plan initiated No analysis required for this event. Callaway Plant personnel have determined that the limiting resource response event is Event #12.
Therefore this event response is bounded by the Control Room Fire with evacuation and remote shutdown response 145 Page 147 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #15 SAMG Response Actions Initial Conditions:
Time: Monday @ 2250 Unit @ 0% Power - General Emergency conditions exist (follow up to Event #8, 50 minutes after LB LOCA initiating event)
Sequence of Events:
2250 Loss of SI Trains occur - no ECCS equipment available 2300 >5 CETs reading 1200 °F and trending higher SAMG entry conditions met 146 Page 148 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX B Event Scenario Analysis Tables Analysis FSAR DBA/
Page (Scenario ISG Event # Title Source Number Number) (Appendix A) 1 1 Design Basis Threat ISG 145 2 2 Steam System Piping Failure (MSLB) FSAR 150 Condition IV 3 3 Major Rupture of a Main Feedwater Line FSAR (MFLB) 155 Condition IV 4 4 Reactor Coolant Pump Shaft Seizure FSAR (Locked Rotor) Including Loss Of Offsite Condition IV 160 Power 5 6 Spectrum of Rod Cluster Control FSAR Assembly (RCCA) Ejection Accidents 165 Condition IV 6 7 Steam Generator Tube Rupture (Stuck FSAR ADV) 171 Condition IV 7 8 Loss of Coolant Accident (LB LOCA) FSAR with release and resulting PARs 177 Condition IV 8 10 ATWS ISG 183 9 11 Response actions for an aircraft probable ISG threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in 188 RG 1.214 10 12 Control room fire leading to evacuation ISG and remote shutdown, as referenced in 194 IN 95-48.
11 14 Station Blackout (Current Licensing ISG Basis) 200 12 15 SAMG ISG 206 147 Page 149 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1: DBA/ISG Event #1 - DBT ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 8. Shift Manager CP RERP, Figure 5-1, Table 5-1 T2/L1 No Yes T5/L1 T5/L3 T5/L7 N/A T5/L8 T5/L9 T5/L10 T5/L13
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
148 Page 150 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 1 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 6. Shift Manager Shift Manager Operator Training
- 7. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 8. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 9. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 10. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 149 Page 151 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #1 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: N/A no Fire Brigade response required 150 Page 152 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #1 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No response - Chemistry and HP in duck and cover 151 Page 153 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis #1 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 23. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 25. Complete NRC event notification Shift Manager EP/Ops Training and EP form Drill Program
- 27. Offsite radiological assessment N/A N/A
- 28. Perform NRC notifications Shift Manager EP/Ops Training and EP Drill Program
- 30. Personnel accountability N/A - after ERO N/A augmentation Notes: Site Area Emergency, EAL HS4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 152 Page 154 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBA/ISG Event #2 - Steam Line Break ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
153 Page 155 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 2 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
154 Page 156 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 2 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event.
155 Page 157 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 2 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
SG sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 156 Page 158 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 2 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 157 Page 159 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBA/ISG Event #3 - Main Feedwater Line Break ECL Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
158 Page 160 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 3 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
159 Page 161 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 3 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event.
160 Page 162 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 3 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
SG sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 161 Page 163 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 3 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 162 Page 164 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBA/ISG Event #4 - RCP Locked Rotor ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
163 Page 165 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 4 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
164 Page 166 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 4 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event 165 Page 167 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #4 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
Sample and analyze SG.
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 166 Page 168 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 4 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 167 Page 169 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #5: DBA/ISG Event #6 - RCCA assembly ejection ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 24. HP Technician (HP #2) CP RERP, Figure 5-1, Table 5-1 75 T4/L5 No No 168 Page 170 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
169 Page 171 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 5 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
170 Page 172 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #5 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 171 Page 173 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #5 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 10. In-Plant Survey X X X X On-Shift Position: HP #1
- 11. Out of Plant Survey On-Shift Position: HP #1
- 12. Personnel Monitoring On-Shift Position:
- 13. Job Coverage On-Shift Position:
- 14. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 15. Other Site-Specific RP - Describe:
On-Shift Position:
- 16. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 18. Chemistry function/task #3 - Describe: RCS Analysis X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
172 Page 174 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 5 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 173 Page 175 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #6: DBA/ISG Event #7 - Steam Generator Tube Rupture (Stuck ADV) ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 26. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L10 No No 174 Page 176 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
175 Page 177 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 6 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Shift Manager Shift Manager Operator Training
- 12. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 13. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 14. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 16. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 20. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
176 Page 178 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #6 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 177 Page 179 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 10. In-Plant Survey X X X X On-Shift Position: HP #1
- 11. Out of Plant Survey On-Shift Position: HP #1
- 12. Personnel Monitoring On-Shift Position:
- 13. Job Coverage On-Shift Position:
- 14. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 15. Other Site-Specific RP - Describe:
On-Shift Position:
- 16. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 18. Chemistry function/task #3 - Describe: RCS Analysis X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 178 Page 180 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 6 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 179 Page 181 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBA/ISG Event #8 - LOCA, with release and PARS ECL: Site Area Emergency- General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 24. HP Technician (HP #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L1 No No 180 Page 182 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
181 Page 183 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 7 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
182 Page 184 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #7 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 183 Page 185 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #7 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 8. In-Plant Survey X X X X On-Shift Position: HP #1
- 9. Out of Plant Survey On-Shift Position: HP #1
- 10. Personnel Monitoring On-Shift Position:
- 11. Job Coverage On-Shift Position:
- 12. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 13. Other Site-Specific RP - Describe:
On-Shift Position:
- 14. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
184 Page 186 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 7 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 31. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 32. Approve Offsite Protective Action Shift Manager (GE) EP/Ops Training and EP Recommendations Drill Program
- 33. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 34. Approve extension to allowable Shift Manager (GE) EP/Ops Training and EP dose limits Drill Program
- 35. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 37. Abbreviated NRC notification for N/A N/A DBT event
- 42. Offsite radiological assessment N/A N/A
- 45. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency - General Emergency EAL FS1.1 and FG1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability State and local notifications communicated electronically (Sentry). NLO #5 is able to maintain 185 Page 187 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis NRC communication during GE.
186 Page 188 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBA/ISG - Event #10 - ATWS ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
187 Page 189 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 8 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 6. Shift Manager Shift Manager Operator Training
- 7. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 8. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 9. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 10. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
188 Page 190 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 8 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event.
189 Page 191 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #8 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry post trip sampling after augmentation 190 Page 192 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 8 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL SA2.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 191 Page 193 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBA/ISG Event #11 - Aircraft Probable Threat ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 24. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L10 No No 192 Page 194 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
193 Page 195 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 9 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 12. Shift Manager Shift Manager Operator Training
- 13. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 14. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 15. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 20. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 21. Auxiliary Operator Ops/Asst Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 22. Security Shift Supervisor (SSS) Security Shift Supervisor Security Training Notes: SSS remains available for contact with Shift Manager and directs closure of main gate.
194 Page 196 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 9 Task Analysis Line Performed By Controlling Method
- 6. Operating Supervisor (IC-SRO#2) Ops/Fire Brigade Training
- 7. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 8. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 9. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 10. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training Notes: No Fire Brigade response required for this event. FB personnel dispersed per OTO-SK-0002 (see Table 2A) 195 Page 197 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #9 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No required actions for this event.
196 Page 198 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 9 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL HA4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 197 Page 199 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #10: DBA/ISG Event #12 - Control Room Fire with Evacuation and Remote Shutdown ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 30. Chemistry Technician (CT #1) CP RERP, Figure 5-1, Table 5-1 75 T3/L8 No No 198 Page 200 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
2 Incident Command is a collateral duty of the Operating Supervisors (CR or FS).
3 Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Technicians 199 Page 201 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 10 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 8. Shift Manager Shift Manager Operator Training
- 9. Shift Supervisor Operating Supervisor - CR (SRO #1) 1 Operator Training
- 10. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 12. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 13. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manager at evacuation.
200 Page 202 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 10 Task Analysis Line Performed By Controlling Method
- 9. Operating Supervisor (IC-SRO#2) Ops/Fire Brigade Training
- 10. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 11. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 12. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 13. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training
- 14. Security Officer #1 Security Training
- 15. Security Officer #2 Security Training
- 16. Chemistry Technician (CT #1) Chemistry Training
- 17. Radiation Protection Technician (HP #1) Radiation Protection Training Notes:
Security Officer #1 supports IC with security related duties such as access controls.
Security Officer #2 provides MERT (medical supports as an EMT)
Chemistry Technician provides non-radiological air sampling Radiation Protection Technician provides respiratory protection support i.e. SCBA bottle refill 201 Page 203 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #10 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: See Table 3 Post trip sampling after ERO augmentation.
202 Page 204 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 10 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local N/A 1 EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- SRO #1 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification N/A 1 EP/Ops Training and EP form Drill Program
- 26. Activate ERDS No procedure guidance for N/A this event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL HA5.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 1
For this event, there is a preapproved notification form, with procedure guidance in EIP-ZZ-00201. NO direct SM actions are required.
203 Page 205 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #11: DBA/ISG Event #13 - SBO ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 26. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L10 No No 204 Page 206 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
205 Page 207 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 11 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Shift Manager Shift Manager Operator Training
- 12. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 13. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 14. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 16. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 20. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
206 Page 208 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 11 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event.
207 Page 209 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #11 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring X
On-Shift Position: HP #1
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry Post trip Sample after augmentation HP#1 surveys of Main Steam Lines after personnel monitoring of NLO #6 (RCP seal isolation) 208 Page 210 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 11 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency, EAL SS1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 209 Page 211 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBA/ISG Event #15 - SAMG ECL: General Emergency conditions existed (see Analysis #7)
TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
210 Page 212 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 12 One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 5. Shift Manager Shift Manager Operator Training
- 6. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 7. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 8. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 211 Page 213 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 12 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 212 Page 214 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #12 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment See Analysis #7 On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 213 Page 215 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 12 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency N/A N/A Classification Level (ECL)
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local N/A N/A notifications
- 19. Approve extension to allowable Shift Manager EP/Ops Training and EP dose limits Drill Program
- 20. Notification and direction to on- N/A N/A shift staff (e.g., to assemble, evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification N/A N/A form
- 24. Perform State/local notifications N/A N/A
- 25. Complete NRC event notification N/A N/A form
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
Emergency Plan functions completed during Analysis #7 1
10 CFR 50.54x notification 214 Page 216 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis ATTACHMENTS Attachment # Title/Description Page #
1 Callaway Plant Condition IV Events 212 2 E-Mail from Fire System, Supervising Engineer 213 3 On-Shift Personnel Assignments Used During Analysis 214 4 Analysis #1, Table 2A - OTO/EOP Actions 215 5 Analysis #2, Table 2A - OTO/EOP Actions 216 6 Analysis #3, Table 2A - OTO/EOP Actions 218 7 Analysis #4, Table 2A - OTO/EOP Actions 220 8 Analysis #5, Table 2A - OTO/EOP Actions 221 9 Analysis #6, Table 2A - OTO/EOP Actions 224 10 Analysis #7, Table 2A - OTO/EOP Actions 227 11 Analysis #8, Table 2A - OTO/EOP Actions 229 12 Analysis #9, Table 2A - OTO/EOP Actions 230 13 Analysis #10, Table 2A - OTO/EOP Actions 231 14 Analysis #11, Table 2A - OTO/EOP Actions 233 15 Analysis #12, Table 2A - OTO/EOP Actions 235 215 Page 217 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 1 Callaway Plant Condition IV Events CALLAWAY - SP 15.0.1.4 Condition IV - Limiting Faults Condition IV occurrences are faults which are not expected to take place, but are postulated because their consequences would include the potential for the release of significant amounts of radioactive material. They are the most drastic which must be designed against and represent limiting design cases. Condition IV faults are not to cause a fission product release to the environment resulting in an undue risk to public health and safety in excess of guideline values of 10 CFR 100. A single Condition IV fault is not to cause a consequential loss of required functions of systems needed to cope with the fault, including those of the emergency core cooling system and the containment. For the purposes of this report the following faults have been classified in this category:
- a. Steam system pipe break.
- b. Feedwater system pipe break.
- c. Reactor coolant pump shaft seizure (locked rotor).
- d. Reactor coolant pump shaft break.
- e. Spectrum of rod cluster control assembly ejection accidents.
- f. Steam generator tube rupture.
- g. Loss-of-coolant accidents, resulting from a spectrum of postulated piping breaks within the reactor coolant pressure boundary (large break).
- h. Design basis fuel handling accidents.
15.0-216 Rev. OL-19 5/12 216 Page 218 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 2 E-Mail From Callaway Fire System, Supervising Engineer From: Eitel, Lee E Sent: Monday, September 24, 2012 10:39 AM To: Turner, Nicholas D Cc: Fletcher, Michael K; Cantrell, Samuel G
Subject:
FW: Callaway Simulator validation for Staffing Study
- Nick, I would say that the Control Room evacuation event is the bounding event from the standpoint of the large number of actions and the time critical nature of those actions. It should be noted the other fire events do invoke some different operator actions that are not required during the Control Room evacuation event.
LEE EITEL Supervising Engineer Nuclear Engineering Systems - Balance of Plant C 314-225-1550 E Leitel@ameren.com Ameren Missouri Callaway Plant P.O. Box 620 Fulton, MO 65251 AmerenMissouri.com 217 Page 219 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 3 On-Shift Personnel Assignments Used During Analysis Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO #1 Control Room Supervisor/STA/IC Field Supervisor SRO #2 Field Supervisor/IC/STA Reactor Operator RO #1 Reactor Operator Reactor Operator RO #2 Balance of Plant (BOP) Operator Ops/Assistant Ops NLO #1 Secondary NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #2 Inside NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #3 Polisher NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #4 Radwaste NLO/Fire Brigade Member Technician Other Operations Personnel NLO #5 Offsite Communicator Other Operations personnel NLO #6 Primary NLO Reactor Operator RO #3 WPA RO/CSF Monitor Other Operations Personnel NLO #7 Outside NLO (25 minute response outside OCA)
Other On-Shift Assignments Used During Analysis Position Designation Assignment HP Technician HP #1 HP Operations HP Technician HP #2 Offsite Dose Assessment Chemistry Technician CT #1 Chemistry Sampling/Count Room 218 Page 220 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 4 Analysis #1, Table 2A - OTO/EOP Actions Design Basis Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 OTO-SK-00001, Close CR Doors, Plant SRO1 x
Attachment A Announcement RO2 SRO1 OTO-SK-00001, Step 9- Trip the Reactor, Actuate CRVIS, RO1 x 12 Start Both Diesels RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Steps 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Steps 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Steps 12 Throttle Auxiliary Feedwater x RO2 SRO1 Transition to OTG-ZZ-00005: Hot ES-0.1, Steps 13 RO1 x Standby Procedure RO2 SRO1 Initiate RCS Cooldown using OTO-SK-00001, Step 19 RO1 x Steam Dumps RO2 219 Page 221 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 5 Analysis #2, Table 2A - OTO/EOP Actions Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35- 40 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step 6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 220 Page 222 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35 45- 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 ES-1.1, Steps 9-12 Secure SI, RHR and Containment Spray x RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x SRO1 ES-1.1, Steps 13-15 Restore VCT and Excess Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Steps 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Steps 21-30 x Restore Normal Lineups RO2 221 Page 223 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 6 Analysis #3, Table 2A - OTO/EOP Actions Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35- 40 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Steps 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Steps 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Steps 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 222 Page 224 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30- 35 45- 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 Secure SI, RHR and Containment Spray SRO1 ES-1.1, Step 9-12 x Pumps RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x SRO1 ES-1.1, Steps 13-15 Restore VCT and Normal Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Step 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Step 21-30 x Restore Normal Lineups RO1 223 Page 225 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 7 Analysis #4, Table 2A - OTO/EOP Actions Locked Rotor Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x Transfer Pressure Control to SRO1 ES-0.1, Step 1 x Steam Pressure Mode RO2 EOP Addendum 7: Emergency R02 ES-0.1, Step 2 Purge H2 from Main Generator x NLO1 or Restore Power to PJ-31 RO2 EOP Addendum 8: Load ES-0.1, Step 2 NLO3 x Equipment on AC Buses NLO6 Restore PZR Heaters and SRO1 ES-0.1, Step 3 x Auxiliary Spray (If Needed) RO1 Verify Charging and Letdown SRO1 ES-0.1, Steps 4-6 x Lineup and Feedwater Isolation RO1 Throttle Auxiliary Feedwater SRO1 ES-0.1, Step 7 x Flow RO2 SRO1 ES-0.1, Step 9 Verify Natural Circulation x RO1 Check Source Range Detector SRO1 ES-0.1, Step 10 x Energized RO1 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO2 Maintain Stable Conditions & SRO1 ES-0.1, Steps 12-13 Transition to OTG-ZZ-00005: Hot RO1 x Standby Procedure RO2 224 Page 226 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Locked Rotor Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Hold for Offsite Power OTG-ZZ-00005 SRO1 x Restoration Attachment 8 Analysis #5, Table 2A - OTO/EOP Actions RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-1 Trip RCPs x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 SRO1 E-0, Step 16 Check RCS Intact, Transition to E-1 x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x 225 Page 227 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Check RCP,SG Faulted, RCS E-1, Step 1-3 RO1 x Rupture Criteria RO2 SRO1 RO2 E-1, Step 4 Check Secondary Radiation Normal x CT1 HP1 Check PORV, ECCS, Containment SRO1 E-1, Step 5-7 x Spray Flow RO1 Secure RHR Pumps, Check SRO1 E-1, Steps 8-9 x Pressure Stable RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 Power RO2 x within 2 hrs. NLO1 RO1 EOP Addendum 8: Load Equipment E-1, Step 10 NLO3 x on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Check Equipment Availability, Align SRO1 E-1, Step 12 x H2 Analyzers RO1 Check RCS Boron Activity and RO1 E-1, Step 12 x Containment Atmosphere Sample CT1 E-1, Step 12 Evaluate Long-Term Recovery SM x Transition to ES-1.2 E-1, Step 13 SRO1 x Cooldown/Depressurization Verify SI Reset, Reset CSI-A/B, Align SRO1 ES-1.2, Step 1-3 x Instrument Air to Containment RO2 Verify PZR Heaters OFF, RHR SRO1 ES-1.2, Step 4-7 x Pumps OFF, SG Levels RO1 SRO1 ES-1.2, Step 9 Initiate RCS Cooldown x RO2 Check Subcooling, Isolate SI SRO1 ES-1.2, Step 10, 23, 24 x Accumulators NLO6 Transition to Cold Leg Recirculation ES-1.2, FOP-4 SRO1 x ES-1.3 226 Page 228 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor Spent Fuel, Makeup to CST SRO1 ES-1.3, Steps 7-9 x when Offsite Power Available RO2 ES-1.3, Step 10 Transition to ES-1.2 SRO1 x Restore CCW Normal Flowpath to SRO1 ES-1.2, Step 26 x RCPs RO1 Check Source Range Detectors, SRO1 ES-1.2, Steps 27-30 x Secure Unnecessary Equipment RO1 Monitor for RHR Start Conditions @ SRO1 ES-1.2, Steps 31, 34 x 350F RO2 SRO1 ES-1.2, Step 36 Loop in Procedure Until <200F x RO1 227 Page 229 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 9 Analysis #6, Table 2A - OTO/EOP Actions SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Maximize Charging, Isolate SRO1 OTO-BB-00001, Step 1 Letdown, Trip Rx, Inject SI x RO1 Manually, Transition to E-0 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-3 Isolate Auxiliary Feed to D SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - SRO1 E-0, Step 5 x Actuation Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 Fast Close MSIVs, Dispatch NLO E-0-FOP-2 RO2 x to Manually Isolate D ASD NLO6 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 Transition to E-2 due to Faulted SRO1 E-0, Step 14 x SG RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring Check Conditions, Verify SG SRO1 E-2, Steps 1-5 x Isolated RO1 Check Secondary Radiation EOP RO2 E-2, Step 6 Addendum 11, Restore SG x NLO4 Sampling after SI SRO1 Chemistry Sampling, Survey RO2 E-2, Step 6 x Steam Lines CT1 HP1 228 Page 230 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 E-2, Step 6 Transition to E-3, SGTR SRO1 x Identify & Isolate Ruptured SG SRO1 E-3, Steps 1-3 x (D) RO1 Check Ruptured SG SRO1 E-3, Steps 4-5 x Level/Pressure RO1 SRO1 E-3, Steps 6-7 Initiate RCS Cooldown RO1 x RO2 Check PORVs, Reset SI, Reset SRO1 E-3, Steps 8-12 x CISA, Stop RHR Pumps RO1 Stop Cooldown, Ensure Stable SRO1 E-3, Steps 13-15 x SG Conditions RO1 SRO1 E-3, Steps 16-17 Depressurize RCS x RO1 SRO1 E-3, Steps 18-21 Terminate ECCS Flow x RO1 SRO1 E-3, Steps 22-24 Establish Normal Charging Flow x RO1 SRO1 E-3, Steps 25-27 Restore VCT & Excess Letdown RO1 x NLO6 SRO1 E-3, Step 28 Manually Isolate Accumulators RO2 x NLO4 Balance RCS & SG Pressure to SRO1 E-3, Step 29 x Minimize Leakage RO1 Check Containment Spray Not SRO1 E-3, Step 30 x Running RO1 EOP Addendum 7: Emergency SRO1 E-3, Steps 31-32 Purge H2 or Restore PJ-31 RO2 x Power within 2 hrs. NLO1 RO1 EOP Addendum 8: Load E-3, Steps 31-32 NLO3 x Equipment on AC Buses NLO6 Minimize Secondary System RO2 E-3, Step 33 x Contamination NLO2 229 Page 231 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Restore PZR Heaters, Normal CCW Lineups, Verify Source SRO1 E-3, Steps 34-39 Range Energized, EOP x RO1 Addendum 10 Shutdown Unnecessary Equipment Transition to ES-3.1 Post SGTR E-3, Step 40 SRO1 x Cooldown 230 Page 232 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 10 Analysis #7, Table 2A - OTO/EOP Actions LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - SRO1 E-0, Step 5 x Actuation Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW x RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 Transition to Cold Leg E-0, FOP-4 SRO1 x Recirculation ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor Spent Fuel, Makeup to SRO1 ES-1.3, Steps 7-9 CST when Offsite Power x RO2 Available ES-1.3, Step 10 Transition to E-0, Step 15 SRO1 x SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 Check RCS Intact, Transition to SRO1 E-0, Step 16 x E-1 RO1 Perform CSF Status Tree x CSF-0.1 SRO2 Monitoring 231 Page 233 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Check RCP, SG Faulted, RCS E-1, Steps 1-3 RO1 x Rupture Criteria RO2 SRO1 EOP Addendum 11: Check RO2 E-1, Step 4 x Secondary Radiation Normal CT1 HP1 Check PORV, ECCS, SRO1 E-1, Steps 5-7 x Containment Spray Flow RO1 SRO1 E-1, Step 8 Check RHR Pumps x RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 RO2 x Power within 2 hrs. NLO1 RO1 EOP Addendum 8: Load E-1, Step 10 NLO3 x Equipment on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Transition to FRC-1 (RED Path CSF-ST SRO1 x on Core Cooling)
SRO1 FRC-1, Steps 1-2 Check ECCS Lineup and Flow x RO1 Check RCPs, Accumulators SRO1 FRC-1, Steps 3-7 Dumped, Conditions Improving x RO1 (They are not)
Align H2 Analyzers and Check SRO1 FRC-1, Step 8 x H2 Concentration RO1 Check SG Level and RCS Vent SRO1 FRC-1, Steps 9-10 x Path RO2 SRO1 FRC-1, Step 11 Depressurize SGs to 220 psig x RO2 (Core Exit Thermocouple Temperature 1200F) - SAMGs 232 Page 234 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 11 Analysis #8, Table 2A - OTO/EOP Actions ATWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Trip the Reactor and Perform E-0 Immediate Actions RO1 x Immediate Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Step 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Step 12 Throttle Auxiliary Feedwater x RO2 Transition to OTG-ZZ-00005: Hot SRO1 ES-0.1, Step 13 Standby Procedure, Maintain RO1 x Stable Plant Conditions RO2 233 Page 235 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 12 Analysis #9, Table 2A - OTO/EOP Actions Aircraft Probable Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 OTO-SK-00002, Steps 1- Document NRC Initial SRO1 x 4 Call/Evaluate OTO-SK-00002, Ensuring at Probable Event SRO1 x Attachment B OTO-SK-00002, Plant Announcement, Close CR SRO1 Attachment D (via x Doors RO2 Attachment B3)
OTO-SK-00002, Contact Security, Close Main SM x
Attachment B7 Gate SEC OTO-SK-00002, Check Equipment Status, Actuate SRO1 x
Attachment B9-B13 CRVIS and FBIS RO1 SRO1 OTO-SK-00002, Direct OT to Switchyard and NLO1 x Attachment B14-15 NBO2 NLO3 OTO-SK-00002, SRO1 Verify Equipment Status x Attachment B16-20 RO1 SRO1 OTO-SK-00002, Top Off Tanks to Upper Limits RO2 x Attachment B21 NLO2 OTO-SK-00002, RO1 Secure SFP Cleanup x Attachment B23 NLO6 OTO-SK-00002, SRO2 Go to RP Access Control x Attachment B24 NLO4 OTO-SK-00002, Contact County Emergency SRO1 x Attachment B25 Operations Center 234 Page 236 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 13 Analysis #10, Table 2A - OTO/EOP Actions Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 Trip Reactor, CCP-B in PTL, Fast SRO1 OTO-ZZ-00001, Steps 1-Close MSIVs, Trip RCPs, Plant RO1 x 5
Announcement RO2 OTO-ZZ-00001, Steps 7- SM Evacuate to ASP w/SAS Officer x 9 SEC OTO-ZZ-00001, Steps Transfer Control to ASP, Start B SM x 10-25 & TDAFW, Isolate Letdown NA STA Duties SRO1 x SM SRO1 Verify Field Actions Complete for OTO-ZZ-00001, Step 26 RO1 x CCW & CCP RO2 NLO6 OTO-ZZ-00001, Primary Operator Technician Attachment A, Steps A1- NLO6 x Actions A26 OTO-ZZ-00001, Attachment B, Steps B1- BOP Reactor Operator Actions RO2 x B24 OTO-ZZ-00001, Attachment C, Steps C8- RO Reactor Operator Actions RO1 x C39 OTO-ZZ-00001, CRS Actions SRO1 x Attachment D, D1-D14 OTO-ZZ-00001, Steps SM 26-30 and Attachment C Start CCW and CCP x RO1 Steps C40-42 OTO-ZZ-00001, Steps Stabilize Plant, Start A AFW SM x 31-43 OTO-ZZ-00001, SM Attachment C, Steps Energize NGO8 x RO1 C43-C44 (via Step 44) 235 Page 237 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60- 65- 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SM OTO-ZZ-00001, Step 46 Inspect ESW Components x RO1 OTO-ZZ-00001, Steps SM Initiate RCS Boration x 47-48 NLO6 OTO-ZZ-00001, Locally Monitor Equipment, SM Attachment A, Steps x Adjust Charging Flow as Directed NLO6 A27-A31 OTO-ZZ-00001, Proceed to ASP RO2 x Attachment B, Step B25 OTO-ZZ-00001, ESW/UHS Lineups, Start Attachment D, Steps SRO1 x Containment Coolers D15-D33 236 Page 238 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 14 Analysis #11, Table 2A - OTO/EOP Actions Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Perform Immediate Actions, E-0 Immediate Actions RO1 x Transition to ECA-0.0 RO2 SRO1 ECA-0.0 Immediate Perform Immediate Actions RO1 x Actions RO2 SRO1 ECA-0.0, Steps 1-2 Verify Immediate Actions RO1 x RO2 NA Perform CSF Status Trees SRO2 x NA STA Duties SRO2 x Check RCS Isolated, TDAFWP SRO1 ECA-0.0, Steps 3-4 x Running RO2 SRO1 ECA-0.0, Step 5 Restore Emergency Diesels x NLO1 EOP Addendum 7: Emergency R02 ECA-0.0, Step 5 x Purge H2 from Main Generator NLO3 Open Instrument Panel Doors SRO1 ECA-0.0, Step 5 x (Loss of AC) RO2 Place Pumps in PTL (except SRO1 ECA-0.0, Step 6 x ESW) RO1 Addendum 21, Attempt to Locally SRO1 ECA-0.0, Step 7 x Start DGs NLO1 SRO1 Addendum 39, Attempt to ECA-0.0, Step 7 RO1 x Restore APS NLO42 Addendum 22, Locally Isolate SRO1 ECA-0.0, Step 8 x RCP Seals NLO6 2
Inspect PB-05 237 Page 239 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 65 70 75 SRO1 Isolate CST to Condenser ECA-0.0, Step 9 RO2 x Makeup NLO3 SRO1 ECA-0.0, Steps 10-11 Check SG Isolation x RO2 SRO1 ECA-0.0, Step 12 Check SG Tube Leak RO1 x HP1 SRO1 ECA-0.0, Step 13 Check SG Levels x RO2 Check DC Bus Loads (No Engineering Support for Load SRO1 ECA-0.0, Step 14 x Shed), Check Security Diesel NLO2 Running Check TDAFWP Suction SRO1 ECA-0.0, Step 15 Pressure to Ensure CST x RO2 Available SRO1 ECA-0.0, Step 16 Depressurize SGs to 320 psig x RO2 Check Actuations, and ,1200 SRO1 ECA-0.0, Step 17-22 x CETC Temperature RO1 SRO1 Maintain Plant Conditions, RO1 ECA-0.0, Step 23 x Monitor SFP Temperature RO2 NLO6 238 Page 240 of 241 ULNRC-06294 Attachment 2
RERP Appendix J Rev. 003 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 15 Analysis #12, Table 2A - OTO/EOP Actions SAMGs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 20- 60 70-Proc/Step Task 0-5 5-10 10-15 15-20 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 25 65 70 75 Check Hot Leg Temperature SRO1 FR-C.1, Step 11 after SG Depressurization (Jump x RO1 to Step 18)
Open All PZR PORVs and SRO1 FR-C.1, Step 18 x Reactor Head Vent Valves RO2 Depressurize SGs to SRO1 FR-C.1, Step 19 x Atmospheric Pressure RO2 FR-C.1, Step 20 Transition to SACRG-1 SRO1 x SACRG-1, Step 1 Declare 50.54(x) SM x SRO1 Place Non-Operating Equipment SACRG-2, Step 2 RO1 x in PTL RO2 Check H2 Analyzers, Stop H2 SRO1 SACRG-2, Steps 3-4 x Recombiners RO1 Reset CIS-B, Establish SRO1 SACRG-2, Steps 5-9 x Instrument Air to Containment RO2 SRO1 SACRG-2, Step 10 Depressurize RCS x RO1 Check ECCS Pumps Available, SRO1 SACRG-2, Steps 11-12 x Stop Containment Coolers RO2 239 Page 241 of 241 ULNRC-06294 Attachment 2