ULNRC-06534, RERP Appendix J, Revision 005 Callaway Plant On-Shift Staffing Analysis Report
| ML19269E654 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 09/26/2019 |
| From: | Ameren Missouri, Union Electric Co |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML19269E647 | List: |
| References | |
| ULNRC-06534 RERP App J, Rev 005 | |
| Download: ML19269E654 (222) | |
Text
RERP Appendix J Rev. 005 RERP Appendix]
Revision 005 Callaway Plant On-Shift Staffing Analysis Reporf
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Table of Contents INTRODUCTION 1
References 1
EXECUTIVE
SUMMARY
1 TABLE1 3
TABLE1A 4
TABLE2 5
ACRONYMS 6
APPENDIX A PHASE II ANALYSIS RESULT S
8 Phase II Preliminary Conclusions 9
Phase II Recommendations 9
APPENDIX B PHASE II EVENT ANALYSIS TAB LES 10 Phase II Event Analysis Table Index 11 On-Shift Personnel Assignments Used During Phase II Analysis 12 APPENDIX C PHASE III TIME MOTION STU DY ANALYSIS RESULTS 103 Phase III Time Motion Study Results 107
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Introduction 10 CfR 50 Appendix E, effective on December 23, 20 1 1 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 ofperforming the required staffing analys is.
This report documents the result ofthat analysis for Callaway Plant (CP).
Refcrcnccs
- 2. PJ, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants
- 3. NEI 10-05, Revision 0, Assessment ofOn-Shift Emergency Response Organization Staffing and Capabilities
Response
Response
Response
Response
Executive Summary A detailed staffing analysis performed in accordance with NEI 10-05 was conducted to document the adequacy ofshift staffing as required by 10 CFR 50 Appendix E.
The minimum staffdescribed in the Figure 5-1 and Table 5-1 ofthe CP Radiological Emergency Response Plan (RERP), Revision 39, was used to perform the on-shift staffing analysis. Table I of this report lists the on-shift staffing as described in Revision 39 ofthe 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, radiati on 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 staffguidance document. Table 2 identifies the scenarios that were examined.
The next phase required ofNEI 1 0-05 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 specifi ed areas no further actions are required.
Table 2 also identifies the scenarios that required detailed analys is due to conflicts in response functions.
Appendix A to this report documents the results ofthe proced ural analysis. Appendix B includes the completed event scenario analysis tables.
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis The final phase ofNEI 1 0-05, Time Motion Studies (TMS),
identifies any staffing conflicts with the minimum shift that must be resolved. The TMS for Callaw ay Plant determined that staffing conflicts do not exist. Appendix C summarizes the results ofthe time motion studies (TMS).
The effective date ofthis staffing analysis is the date of ORC approval.
Revision 00 1 is incorporated into this report to support the conversion to NFPA 805, Risk Informed Performance Based fire Protection standards from the 1OCfR 5O Appendix R standards. This conversion required a revision to the Control Room Evacuation proced ure OTO-ZZ-0000 1 , Control Room Inaccessibility, Revision 040. The revision to the procedure required a re-evaluation ofthe 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 oftime 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-C ited 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 calcula tions performed to justify whether the electronics in the cabinets would have sufficient cooling with a minimum ofone door open during a Station Blackout. Changing procedure to have the operato r open all doors meets the requirement for adequate ventilation but also requires more time to accomplish than was indicated in previous analysis.
Additional timings ofthis evolution were performed to verify the appropriate amount oftime to be added to the Staffing Analysis. This does not affect the overall amount oftime required to complete steps of the Station Blackout procedure.
Revision 003 is incorporated in this report to support change s that were made to procedures included in the staffing analysis ofthis document. In particular, change s were made to the Station Blackout procedure ECA-O.O, Loss ofAll AC Power. This was due to NRC Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strateg ies for Beyond-Design Basis External Events (BDBEE) and CAR 201306512 Procedure Development Tracking for Fukushima Project. This does not affect the overall amount oftime required to compl ete steps ofthe Station Blackout procedure.
Revision 004 is incorporated in this report to support change s that were made to procedures included in the staffing analysis ofthis document. Specifically proced ure E-3, Steam Generator Tube Rupture, was revised to add a new Step 22 to check for adequate RCS Depressurization, and move the action to restore Pressurizer heaters to an earlier spot in the procedure proces
- s. These actions do not affect the overall amount oftime required to complete the steps in E-3. OTO-S K-00002, Plant Security Event Aircraft Threat, had added Step B 1 5 to secure exterior plant lightin -
g for an aircraft threat at night. These actions had not been previously included. ECA-O.O, Loss OfAll AC Power, Step 5 RNO column add two steps to load shed non-essential loads and to attempt to restore AEPS.
These actions and required resources have been added to the Appendix.
Revision 005 is incorporated in this report to support change s that were made to procedures included in the staffing analysis ofthis document. Specifically the SACRGs were retitled to SAGs and steps were reorganized in the SAGs to more efficiently address Severe Accidents. The revisions in this report modified the the following; Procedure Number (i.e SACR G-1 is now SAG-i), Step Number (i.e, Depressurizing the RSC wentfrorn Step 1 0 to Step 1 1) and the Tasks accomplished by the steps (i. e., the noun name describing the action ofthe step). These reorga nizing and renaming ofthe steps did not affect the overall amount oftime required to complete steps ofthe SAG- I (SACRG-1) procedure and as such did not affect the analysis performed in this report. Additionally, these changes have no impact on the requirements ofAPA-ZZ-00395, Significant Operator Respon se Time, or on FLEX implementation as defined in APA-ZZ-0039l Appendix 2, Sequence ofEvents Timeline.
2
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Conclusion The minimum staffidentified in Figure 5-1 and Table 5-1 ofthe Callaw ay Plant Radiological Emergency Response Plan, Revision 39, is adequate to respond to the scenar ios 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 Emeraencv 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
RERP Appendix]
Rev. 005 Callaway Plant On-Shift Staffing Analysis The minimum staffidentified in Figure 5-1 and Table 5-1 ofthe 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 la 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) I 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) I Chemistry Technician 1 Shift Security Supervisor 1 Total: 16 Fire Brigade 5 Search & Rescue!MERT 2 Security Sec plan 4
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Table 2 Callaway Plant DBAIISG Analyzed Events TMS DBA/ISG
. Summary Description of Event or Accident Required Event#
YES 1 Land and/or waterborne HOSTILE ACTION direc ted 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 ofa Main Feedwater Line (MFLB)
NO 4 Reactor Coolant Pump Shaft Seizure (Locked Roto r)
NO 5 Reactor Coolant Pump Shaft Break NO 6 Spectrum ofrod 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 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 .2 1 4, Guidance for Assessment of Beyond-Design-Basis Aircraft Impa cts NO 12 Revised for NFPA $05 Control room fire leading to evacuation and safe and stable plant conditions, as referenced in IN 95-4
$ Results of On-Shift Staffing Study NO 13 Station (Unit) Blackout NO 14 NFPA $05 Fire Response NO 15 SAMG Per the Callaway FSAR, event consequences and response are the same as for the RCP Locked Roto Event (Event #4). Therefore, this event is bounded r by Event #4 and no further analysis is required.
2 DBA Event designated as proceeding non-mech anistically to General Emergency with release exceeding Protective Action Guides.
3 Fuel Handling Accident is not analyzed with the exist ing 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 staff ed 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
$05 fire scenario; therefore, no further analysis ofthi s event is required.
5
RERP Appendix]
Rev. 005 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 ofCoolant Accident LOOP Loss ofOffsite 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
RERP Appendix J Rev. 005 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 ofCoolant Accident SG Steam Generator SGTR Steam Generator Tube Rupture SI Safety Injection SM Shift Manager SRO Senior Reactor Operator/Control Room Supervisor/Field Supervisor 550 Safe Shutdown Operator 555 Security Shift Supervisor STA Shift Technical Advisor T-G Turbine Generator TMS Time Motion Studies WPA Workmans Protection Assurance 7
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix A Phase II Analysis Results 8
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis A multi-disciplined team ofsubject matter experts from Callaway Plant was assembled October 3-5, 2012 to provide input into the shift staffing analysis ofevents identified by NSIR/DPR-ISG-0l, 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 consul tants). 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 ofevents 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 oftwel ve (12) events. The results and recommendations ofthe Phase II Shift Staffing Analysis are docum ented in this report.
Phase II Preliminary Conclusions
- 1. A Time Motion Study (TMS) ofthe Shift Manager position is require d for the Design Basis Threat Event due to competing Emergency Plan functions/tasks State/Local Notifications and NRC Notifications. The TMS will determine ifthese functions can be performed by the Shift Manager during an event.
Phase II Recommendations:
1 . Determine most effective methodologies to perform remaining scenar ios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combin ations, other).
- 2. Schedule and conduct Phase III analysis for the following event:
- a. Design Basis Threat 9
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Phase II Event Analysis Tables 10
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffin g Analysis Phase ii Event Analysis Table Index Analysis FSAR DBA/
( Scenario ISGEvent# .
Title Source Page Number) .
(Appendix A) Number 1 1 Design Basis Threat ISG 13 2 2 Steam System Piping failure (MSLB) FSAR Condition_IV 20 3 3 Major Rupture of a Main Feedwater fSAR Line (MfLB) Condition IV 2$
4 4 Reactor Coolant Pump Shaft Seizure FSAR (Locked Rotor) Including Loss Of Condition IV 36 Offsite Power 5 6 Spectrum ofRod Cluster Control FSAR Assembly (RCCA) Ejection Accidents Condition IV 6 7 Steam Generator Tube Rupture (Stuck FSAR ADV) Condition IV 1 7 8 Loss ofCoolant Accident (LB LOCA) FSAR with release and resulting PARs Condition IV 8 10 ATWS ISG 67 9 11 Response actions for an aircraft ISG probable threat in accordance with I 0 CfR 50.54(hh)(1) and as discussed in 74 RG 1.214 10 12 NFPA 805 Control room fire leading to ISG evacuation and safe and stable plant 81 condition, as referenced in IN 95-48.
11 14 Station Blackout (Current Licensing ISG Basis) 12 15 SAMG ISG 96 11
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffin g Analysis On-Shift Personnel Assi gnments Used I)uring Phase 11 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 Conditio ns (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 RO I Reactor Operator Reactor Operator RO2 Balance ofPlant (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 5501 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
$05 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 555 Fire Response Secondary Alarm Station Operator SAS Fire Response 12
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1 : DBAIISG Event #1 DBT TABLE 1 On-shift Positions ECL: Site Area Emergency Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time .
TMS (mm) Table#/Line# Task? Required?
- 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/L1O T5/L 13
- 7. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
13
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position
. . Task Performance 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)
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 ofthe Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implem ent OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role .
On-Shift Position
. . Task Performance Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 14
RERP Appendix J Rev. 005 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 Proc/Step Task Assigned Resource 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 OTO-SK-00001, Close CR Doors, Plant SROI Attachment A Announcement x R02 OTO-SK-0000J, Step 10- Trip the Reactor, Actuate CRVIS, SRO1 13 Start Both Diesels ROl R02 E-0, Steps 1-4 Verify Reactor Trip SRO1 x
ROJ CSF-0i Perform CSF Status Tree Monitoring 5R02 x NA STA Functions 5R02 x
SRO1 ES-Ol, Steps 1-7 Verify Reactor Trip Response ROl x R02 ES-Ol, Steps 8 Transfer Pressure Control to SRO1 Steam Pressure Mode X R02 SRO1 ES-0.1, Steps 9-JO Verify Reactor Trip Response ROJ x R02 ES-O.J,StepsJJ EOP Addendum JO, Secure SROJ Unnecessary Equipment ROJ x ES-O.1 Steps J2 Throttle Auxiliary Feedwater SROJ R02 x Transition to OTG-ZZ-00005: Hot SROJ ES-O.J, Steps 13 ROJ Standby Procedure x R02 Initiate RCS Cooldown using SROJ OTO-SK-0000J, Step 20 ROJ Steam Dumps x R02 15
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #1 Line Performed By Task Analysis 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 16
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis #1 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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 ofState/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 11 . Activate ERDS SRO#2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications Shift Manager EP/Ops Training and EP Drill Program
- 14. Perform other site-specific event N/A N/A notifications (e.g., INPO, ANT, etc.)
15 . Personnel accountability N/A after ERO N/A augmentation Notes: Site Area Emergency, EAL H54. I EIP-ZZ-O0 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation 1$
RERP Appendix J Rev. 005 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 Manag er 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 breach ed 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 19
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBAIISG Event #2 Steam Line Break TABLE 1 On-shift Positions ECL: Unusual Event
. . . Augmentation Line On-shift Position .
Emergency Plan Reference Elapsed Time Role in Unanalyzed TMS
. Table#/Line#
(miii) Task? Required?
- 10. HP Technician (HP #1) CP RERP, Figure 5-1, Table 5-1 T4/Ll No No 11 . HP Technician (HP #2) CP RERP, Figure 5-1, Table 5-1 T4/L5 No No
- 12. Chemistry Technician (CT #1) CP RERP, Figure 5-i, Table 5-1 T4/L7 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
20
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position
. . Task Performance 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) 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 I
STA function is a collateral duty ofthe Operating Superv isor.
21
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #2, Table 2A OTOIEOP Actions Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task 5- 10- 15- 20- 25- 60 Assigned 0-5 30- 35- 40 50- 55- 65 70 Resource 20 25 30 35 40 45 50 55 60 SRO1 65 70 75 E-0 Immediate Actions Perform Reactor Trip Immediate Actions ROl x R02 E-0-FOP-2 Isolate AFW to Faulted SG SRO1 R02 x E-0, Steps 1-4 Verify Reactor Trip/SI SROI ROJ x NA STA Functions 5R02 x
E-0, Step 5 Perform Attachment A Actuation SRO1 Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions SRO1 ROl x E-0, Step 13 Throttle AFW to Reduce RCS Cooldown SROI R02 x E-0, Step 14 Transition to E-2 due to Faulted SG SROI ROl x CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x
SROI E-2, Steps 1-7 Check Conditions, Verify SG Isolated, ROl Restore Instrument Air R02 x NLO6 E-2, Step 6 Sample SGs and Survey Steam Lines CTI HPI x E-2, Steps 8-9 Reset SI SRO1 ROl x E-2, Step 10 Transition to ES-i .1 SI Termination SRO1 x ES-i .i, Steps 3-4 Reset Containment Isolation Phase A SROi ROi x ES-i .i Steps 5-8 Isolate Boron Injection Header & SROi Establish Charging ROi x ES-i .i, Steps 9-i2 Secure SI, RHR and Containment Spray SROi x
R02 ES-i .i, Step i3 Restore Breakers for Boric Acid Pumps NLOi I x f 1 I 22
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>< Q a)a) a-w CM CM Cr)
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 2 L
Notes: No Fire Brigade response for this event.
1 24
x C C>
a)a, II a-w N
C
&DC 1: !
C.)
-S
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 2 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS N/A N/A
- 12. Offsiteradiologicalassessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: NUE, EAL SU1.l EIP-ZZ-00 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-002 1 2, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 26
RERP Appendix J Rev. 005 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 oF) and pressure Sequence of Events:
0250 SG B Main Steam Line fails (double-ended rupture), outside ofcontainmen t 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 ofSI fails 0255 Emergency Plan Initiated 27
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBA/ISG Event #3 Main Feedwater Line Break TABLE 1 On-shift Positions ECL Unusual Event Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time .
. Table#/Line# Task? Required?
(mm)
- 10. HP Technician (HP #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L No No 1 1. HP Technician (HP #2) CP RERP, figure 5-1, Table 5-1 75 T4/L5 No No
- 12. Chemistry Technician (CT #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L7 No No I Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
28
RERP Appendix J Rev. 005 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 Line Generic Title/Role On-Shift Position
. . . Task Performance 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)
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 ofthe Operating Supervisor.
29
RERP Appendix J Rev. 005 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 Proc/Step Task Assigned JO- 15- 20- 25- 30-0-5 5-10 35 45- 50- 55- 60- 65- 70-Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 E-0 Immediate Actions Perform Reactor Trip Immediate A cions ROl x R02 E-0-FOP-2 Isolate AFW to Faulted SG X R02 E-0, Steps 1-4 Verify Reactor Trip/SI R x
NA STA Functions 5R02 x
Perform Attachment A Actuation SRO1 E-0 Steps 5 Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions x E-0 Steps 13 Throttle AFW to Reduce RCS SROI Cooldown R02 x E-0, Steps 14 Transition to E-2 due to Faulted SG SRO1 x
CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x
SROI E-2 Steps 1-7 Check Conditions Verify SG ROl Isolated, Restore Instrument Air R02 x NLO6 E-2 Step6 Sample SGs and Survey Steam CTI Lines HP1 x E-2, Steps 8-9 Reset SI SRO1 ROl X E-2, Step 10 Transition to ES-1.1 SI Termination SRO1 x ES-I .1 Steps 3-4 Reset Containment Isolation Phase SROJ A ROl x Isolate Boron Injection Header & SRO1 ES I I St eps 5 8 Establish Charging ROl x ES-l.l Step9-12 Secure SI RHR and Containment SRO1 Spray Pumps R02 x ES-l .1 Step 13 Restore Breakers for Boric Acid Pumps NLO1 I I I I I I I I I I III 30
x 0 C>
a-w (I)
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 3 Line Performed By Task Analysis 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.
32
RERP AppendEx J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis # 3 PerformanceTimePeriodAfterEmer y Dedarahon(m Line Position Performing Function/Task inutes) 20 30- 40-5 5 c 15 15 -
20 35- 45 55 65- 70- 75- 80- 85-25 30 35 40 45 50 55 60 65 L In-PlantSurvey 70 75 80 85 90 On-Shift Position: HP #1
- 2. Out ofPlant 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 functionltask #1 Describe:
SG sampling and analysis X
On-Shift Position: CT #1
- 8.
Chemistry functionltask #2 Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination ii
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 3 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
15 . Personnel accountability N/A N/A Notes: NUE, EAL SU1.l EIP-ZZ-OOl 01 Classification of Emergencies EIP-ZZ-00l 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201 Notifications EIP-ZZ-002 12, Protective Action Recommendations EIP-ZZ-002 17, Emergency Data System Activation EIP-ZZ-00230, Accountability 34
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #3 Major Rupture ofA 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) downs tream ofthe check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated 35
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBAIISG Event #4 RCP Locked Rotor TABLE 1 On-shift Positions ECL: Unusual Event
. . . Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time .
Unanalyzed ThIS
. Table#/Lme# Task? Required?
(miii)
- 10. HP Technician (HP #2) CP RERP, Figure 5-1, Table 5-1 T4/L5 No No I Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
36
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position
. . Task Performance 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) 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 ofthe Operating Supervisor.
37
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #4 Line Performed By Task Analysis 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 39
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #4 PerformanceTimePeriodAfterEmer Line Position Performing Function/Task y Declaraüon(minutes) 10 20 30 40 50-5 55 65 75 85-15 20 25 30 35 40 45
- 1. In-Plant Survey 50 55 60 65 70 75 80 85 90 On-Shift Position: HP #1
- 2. Out ofPlant 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:
Sample and analyze 5G.
On-Shift Position: CT #1
- 8.
Chemistry function!task #2 Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-012 1 1 Accident Dose Assessment 40
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis #4 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program I1 . Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.l EIP-ZZ-O0 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 41
RERP Appendix J Rev. 005 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 ofOffsite Power occurs; EDGs start and load to essenti al 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 42
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I
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis #
One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
. . . Task Performance 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) 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 ofthe Operating Superv isor.
44
)LO x
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,J rj)
I:
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task O5 &iO 1O15 152O 2O25 253O 3O35 3540 4O45 455O 5O55 556O 6O65 657O 7O75 EOP Addendum 8: Load Equipment ROl El Step JO on AC Buses NLO3 x NLO6 E-1 Step 1 1 Check Ultimate Heat Sink Lineup X
E 1 Ste p 12 Check Equipment Availability. Align SROI H2 Analyzers ROl E-1 Step 12 Check RCS Boron Activity and ROl Containment Atmosphere Sample CTJ X E-1, Step 12 Evaluate Long-Term Recovery SM x E-1 Step 13 Transition to ES-i .2 Cooldown/Depressurization SROI x
ES-I .2, Step 1-3 Verify SI Reset Reset CSl-A/B SROI Align Instrument Air to Containment R02 X ES-1.2 Step4-7 Verify PZR Heaters OFF RHR SROI Pumps OFF, SG Levels ROl x ES-I 2, Step 9 Initiate RCS Cooldown x
ES-1.2 SteplO 23 24 Check Subcooling, Isolate SI SROI Accumulators NLO6 x ES-1.2, FOP-4 Transition to Cold Leg Recirculation SROJ x
ES-1.3, Steps 1-5 Align ECCS Pumps for Cold Leg SRO1 Recirculation ROl x ES-1.3 Step6 Align Containment Spray for SRO1 Recirculation R02 x Monitor ECCS for Leaks, Monitor SRO1 ES-I .3, Steps 7-10 Spent Fuel. Makeup to RWST when R02 Offsite Power Available NLO3 x ES-I .3, Step 1 1 Transition to ES-l .2 SRO1 Restore CCW Normal Flowpath to x ES-I .2, Step 26 SRO1 RCPs ROl X Check Source Range Detectors SROJ ES I 2 5 teps 27 30 Secure Unnecessary Equipment ROl X ES-l.2, Steps 31, 34 Monitor for RHR Start Conditions @ SROI 350F R02 X ES-I .2, Step 36 Loop in Procedure Until <200F ll x
46
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #5 Line Performed By Task Analysis 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 47
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #5 PerformanceTimePeriodAfter Emergçç Declaration(m Line Position Performing Function/Task inutes) 0- 5- 10 20 30 40 50 60 70 80- 85-5 10 15 20 25 30 35 40 45 50 1 . In-Plant Survey 55 60 65 70 75 80 85 90 On-Shift Position: HP #1
- 2. Out ofPlant Survey On-Shift Position: HP WI 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:
Steam Generator Sampling and analysis X
On-Shift Position: CT #1
- 8.
Chemistry functionltask #2 Describe:
RCS Sampling On-Shift Position: CT #1 X
- 9.
Chemistry function/task #3 Describe:
RCSAnalysis On-Shift Position: CT #1 X Notes: EIP-ZZ-01 2 1 1 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 atmosp here however, no procedure guidance exist (CAR 201201 251).
48
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 5 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
15 . Personnel accountability N/A N/A Notes: AlertEAL FAI.l EIP-ZZ-OOlOl Classification of Emergencies EIP-ZZ-00l02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation 49
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #6 RCCA Ejection Initial Conditions:
Time: Monday @ 0430 Unit 1 00% 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 5CC around the housin g (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 043 5 Emergency Plan initiated 50
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #6: DBAIISG Event #7 Steam Generator Tube Rupture (Stuck ADV)
TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line .
On-shift Position Emergency Plan Reference Role in Unanalyzed Elapsed Time .
. Tabte#/Lme# Task? Required?
(mm) 1 Shift Manager CP RERP, Figure 5-1, Table 5-1 N/A T2/L1 No No T5/L1 T5/L3 T5/L5
- 10. Offsite Communicator (NLO #5) CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L 10 T5/L13 1 1. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L10 No U. HP Technician (HP #1) No CP RERP, Figure 5-1, Table 5-1 75 T4/L1 No No
- 15. SAS Operator C? RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
51
RERP Appendix J Rev. 005 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 Line .
Generic Title/Role On-Shift Position
. . Task Performance 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)
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 ofthe Operating Supervisor.
52
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #6, Table 2A OTO/EOP Actions SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50 60 Resource 15 20 25 70-30 35 40 45 50 55 60 65 Maximize Charging, Isolate Letdown, 70 75 OTO-BB-0000J, Step 1 Trip Rx, Inject SI Manually, Transition SRQ1 x
to E-0 ROl Perform Reactor Trip Immediate SRO1 E-0 Immediate Actions ROl Actions R02 E-0-FOP-3 Isolate Auxiliary Feed to D SG SRO1 R02 x E-0, Steps 1-4 Verify Reactor Trip/SI SROI x
ROl NA STA Functions 5R02 x E-0, Step 5 Perform Attachment A Actuation SROI Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions SROI ROl x Fast Close MSIVs, Dispatch NLO to SRO1 E-0-FOP-2 R02 Manually Isolate D ASD x NLO6 E-0, Step 13 Throttle AFW to Reduce RCS SROJ Cooldown R02 x E-0, Step 14 Transition to E-2 due to Faulted SC SRO1 ROl x CSF-0.1 Perform CSF Status Tree Monitoring 5R02 E-2, Steps 1-5 Check Conditions, Verify SC Isolated SROI ROl x Check Secondary Radiation EOP E-2, Step 6 ,
Addendum I I Restore SC Sampling R02 NLO4 x after SI SROJ E-2, Step 6 Chemistry Sampling, Survey Steam R02 Lines CT1 x HP1 E-2, Step 6 Transition to E-3, SCTR SRO1 x Steps 1-3 Identify & Isolate Ruptured SC (D) SRO1 I x E-3, ROl I Steps 4-5 SRc1 Check Ruptured SC Level/Pressure I I I E-3, ROl x I
53
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50 60- 65-Resource 15 20 25 70-30 35 40 45 50 55 60 65 70 75 SRO1 E-3, Steps 6-7 Initiate RCS Cooldown ROl x R02 E-3, Steps 8-12 Check PORVs. Reset SI Reset CISA SRO1 Stop RHR Pumps ROl X E-3 Steps 13-15 Stop Cooldown, Ensure Stable SG SRO1 Conditions ROl x E-3, Steps 16-17 Depressurize RCS SROI ROl x E-3, Steps 18-21 Terminate ECCS Flow x
E-3, Step 22 Check Adequate RCS SRO1 Depressurization ROl X E-3, Steps 23-25 Establish Normal Charging Flow x
Restore VCT & Excess Letdown and SRO1 E-3, Steps 26-28 ROl PRZ Heaters x NLO6 SROI E-3, Step 29 Manually Isolate Accumulators R02 NLO4 x Balance RCS & SG Pressure to SROJ E-3. Step 30 .
Minimize Leakage ROl x E-3 Step 31 Check Containment Spray Not SROI Running ROl x EOP Addendum 7: Emergency Purge SROJ E-3, Step 32 H2 or Restore PJ-3J Power within 2 R02 hrs. NLO1 x EOP Addendum 8: Load Equipment on ROl E-3, Step 33 AC Buses NLO3 NLO6 E-3, Step 34 Minimize Secondary System R02 Contamination NLO2 X Normal CCW Lineups, Verify Source E-3, Steps 35-39 Range Energized, EOP Addendum 10 Shutdown Unnecessary Equipment ROl x E-3. Step 40 Transitionto ES-31 Post SGTR Cooldown SRO1 54
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #6 Line Performed By Task Analysis 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 55
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emer ency Decl Line Position Performing Function/Task aration (minutes)
- 10- 15-20-5 25 35 45 55 65 75- 80- 85-10 15 20 25 30 35 40 45 50 55 60
- 1. In-PlantSurvey 65 70 75 80 85 90 On-Shift Position: HP #1
- 2. Out ofPlant 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: Steam Generator Sampling and analysis X
On-Shift Position: CT #1
- 8.
Chemistry function/task #2 Describe: RCS Sampling On-Shift Position: CT #1 x
- 9.
Chemistry function/task #3 Describe: RCS Analysis On-Shift Position: CT #1 x Notes: EIP-ZZ-01211. Accident Dose Assessment In Plant surveys ofMain Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determ ination 56
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 6 Line .
function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A
15 . Personnel accountability N/A N/A Notes: Alert, EAL FA1.l EIP-ZZ-O010l, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201 Notifications EIP-ZZ-00217, Emergency Data System Activation 57
RERP Appendix J Rev. 005 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 ofone hot leg SG tube in D SG AB-RE-0016D, N16 monitor GE-RE-92, Condenser off Gas 21 1 1 Rx trip on overtemperature AT or manual trip by RO Highest worth control rod stuck in fully withdrawn positio n
SI initiated Loss ofoffsite power occurs; EDG startup and provide power to necessary engineered safeguards equipment D ASD fails open AB-RE-1 14, D Main Steam Line ASD Monitor, in alarm Emergency Plan initiated 21 3 1 Operators manually close D ASD block valve 58
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBAJISG Event #8 LOCA, with release and PARS TABLE 1 On-shift Positions ECL: Site Area Emergency- General Emergency
. . . Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time Unanalyzed TMS
. Table#/Line# Task? Required?
(mm)
- 14. CAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L15 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
59
RERP Appendix J Rev. 005 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 fOPs, or SAMGs if applicable Line Generic Title/Role .
On-Shift Position
. . Task Performance 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)
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 ofthe Operating Supervisor.
60
RERP Appendix J Rev. 005 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 Proc/Step Task Assigned JO- 15- 20-0-5 5-JO 25- 30 40 50 Resource J5 20 60 70-25 30 35 40 45 50 55 60 65 70 75 E-O Immediate Perform Reactor Trip Immediate SROJ Actions Actions ROJ R02 E-O, Steps J-4 Verify Reactor Trip/SI SROJ x
RDJ NA STA Functions 5R02 x E-O, Step 5 Perform Attachment A Actuation SROJ Verification R02 E-O, Steps 6-J2 Verify Equipment Conditions SROJ ROJ x E-O, Step J3 Throttle AFW SROJ R02 x E-O, Step J4 Check for Faulted SG SROJ ROJ x E-O,FOP-4 Transition to Cold Leg Recirculation_ES-J .3 SROJ x ES-J .3, Steps J-5 Align ECCS Pumps for Cold Leg SROJ Recirculation ROJ x ES-J .3, Step 6 Align Containment Spray for SROJ Recirculation R02 x Monitor ECCS for Leaks, Monitor SROJ ES-J.3, Steps 7-JO Spent Fuel, Makeup to RWST R02 x when Offsite Power Available NLO3 ES-J.3,StepJO TransitiontoE-O,StepJ5 SROJ x E-O, Step J5 Check SG Tubes Intact SROJ ROJ x E-O,StepJ6 Check RCS Intact, Transition to E- SROJ ROJ x CSF 0 J Perform CSF Status Tree Monitoring SRO2 x Check RCP, SG Faulted, RCS SROJ E-J Steps J-3 Rupture Criteria ROJ x I R02 I , ,
61
x C>
a-w Ci)
CM C
-.S
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #7 ies: No Fire Brigade response for this event 63
x a-w 11)
C E
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 7 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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 ofState/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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
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-0010l Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 12, 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.
65
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #8 Loss ofCoolant 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 ofoffsite power; EDUs start and supply power to respec tive 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 T General Emergency Conditions exist Release occurs PARs required 66
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBAIISG Event #10 ATWS TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time .
. Table#/Line# Task? Required?
(mm)
- 8. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
67
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis #
One Unit One Control Room Minimum Operations Crew Necessary to Implemen t
OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
. . . Task Performance 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) 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 I
STA function is a collateral duty ofthe Operating Superv isor.
68
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #8, Table 2A OTO/EOP Actions AIWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25- 30 40 50 Resource 20 60 70-25 30 35 40 45 50 55 SROI 60 65 70 75 E-0 Immediate Actions Trip the Reactor and Perform Immediate Actions ROl R02 E-0, Steps 1-4 Verify Reactor Trip SROI ROl x CSF 0 1 Perform CSF Status Tree Monitoring 5R02 x NA STA Functions 5R02 x
SROI ES-Ol, Steps 1-7 Verify Reactor Trip Response ROl x R02 ES-0.1 Step 8 Transfer Pressure Control to SRO1 Steam Pressure Mode R02 x SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response ROl x R02 ES-Ol, Step 11 EOP Addendum JO, Secure SROJ Unnecessary Equipment ROl x ES-0.J, Step 12 Throttle Auxiliary Feedwater SRO1 R02 x Transition to OTG-ZZ-00005: Hot SROI ES-Ol, Step 13 Standby Procedure, Maintain ROl Stable Plant Conditions R02 x 69
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 8 Line Performed By Task Analysis 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.
70
RERP Appendix J Callaway Plant On-Shift Staffing Analysis Rev. 005 TABLE 4 Radiation Protection & Chemistry Analysis #8 PerformanceTimePeriodAfterfmer c Decl Line Position Performing Function/Task arafion(minutes) 10 20 30 40 50-5 5 10 55 65 75- 80- 25-15 20 25 30 35 40 45 50 55
- 1. In-Plant Survey 60 65 70 75 80 85 90 On-Shift Position: HP #1
- 2. Out ofPlant 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 functionltask #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 71
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 8 Line .
function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program I1 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A N/A Notes: Alert, EAL SA2. I EIP-ZZ-0O 10 1, Classification of Emergencies EIP-ZZ-00l 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 72
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event#1O 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 ofmain 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 73
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBAIISG Event #1 1 Aircraft Probable Threat TABLE I On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time .
Unanalyzed TMS
. Table#/Line# Task? Required?
(mm)
- 2. Operating Supervisor CR (SRO #1) ,
CP RERP, Figure 5-1 Table 5-1 N/A T2/L2 No No
- 13. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or fS).
I 74
RERP Appendix J Rev. 005 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 fOPs, or SAMGs if applicable Line Generic Title/Role .
On-Shift Position
. . Task Performance 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) 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 1 0. 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 ofthe Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implem ent OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance Validation 11 . SecurityShift Supervisor (555) Security Shift Supervisor Security Training I Notes: 555 remains available for contact with Shift Manager and directs closure ofmain gate. I 75
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RERP Appendix J Rev. 005 Caflaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 9 Line Performed By Task Analysis 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-00002 (see Table 2A) 77
)LO x 0 0
w 00 N
C (ID C
C z
(ID I -*
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 9 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA4.l EIP-ZZ-00l0l, Classification of Emergencies EIP-ZZ-00 102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation 79
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #1 1 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 ofconfirmed aircraf t threat Probable Threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response OTO On-site actions initiated Emergency Plan initiated 80
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #10: DBAIISG Event #12 NFPA 805 Control Room Fire with Evacuation and Safe TABLE 1 On-shift Positions and Stable Plant Conditions ECL: Alert Augmentation Line On-shift Position . Role in Emergency Plan Unanalyzed Reference Elapsed Time TMS TablILine#
Task? Required?
(mm) 1 . Shift Manager ,
OP RERP, Figure 5-1 Table 5-1 12/LI N/A No No 15/Li
- 2.
Operating Supervisor CR (SRO1 ) OP RERP, Figure 5-i Table 5-1 T2/L2 N/A No No T5/L5
- 3. -
Operating Supervisor FS (SRO2) OP RERP, Figure 5-i, Table 5-i N/A T5/LiO No No
- 4. ReactorOperator (ROi) OP RERP, Figure 5-i, Table 5-i N/A 12/L3 No No
- 7. Ops/Asst Ops Technician (NLO2) 2 ,
CP RERP, Figure 5-i Table 5-i N/A T3/L3 No No
- 8. Ops/Asst Ops Technician (NLO3) 2 ,
CP RERP, Figure 5-i Table 5-i N/A T3/L4 No No
- 10. Offsite Communicator (NLO5) CP RERP, Figure 5-i, Table 5-i T2/L5 No No T5/L9 75 15/Lu T5/Li3 11 . Shift Security Supervisor (555) ,
CP RERP, Figure 5-i Table 5-i N/A T3/L8 No No i2. Security Officer 1 (Seci) CP RERP, Figure 5-i, Table 5-i N/A T3/L6 No No u 3. Security Officer 2 (Sec2) ,
CP RERP, Figure 5-i Table 5-i N/A T3/L7 No No i4. SAS Operator CP RERP, Figure 5-i, Table 5-i N/A T2/Lf No No us. Ops Technician (NLO6-FBL) 2 CF RERP, Figure 5-i, Table 5-i N/A T3/Li No No
- 16. Safe Shutdown Operator (5501) CF RERF, Figure 5-i, Table 5-i N/A T2/L6 No No if. CAS Operator CF RERF, Figure 5-i, Table 5-i N/A T5/L6 No No Notes: I STA is a function and not a position. STA is a collateral duty of the Operat 2 ing Supervisors (CR or FS).
Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Techni cians 81
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position
. . Task Performance Validation 1 . Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor CR (SRO1)
Operator Training
- 3. Reactor Operator (OATC) Reactor Operator (ROl) Operator Training
- 4. Reactor Operator (BOP) Plant Operator (R02) Operator Training
- 5. Auxitiary Operator Ops Technician (NLO5) Operator Training
- 6. Other Operator Safe Shutdown Operator (5501) Operator Training Notes: See Table 2A for OTO/EOP actions Other (non-Operations) Personnel Necessary to Implement OTOs and FOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance Validation
- 7. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manager at evacuation.
I 82
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 10 Line Performed By Task Analysis 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 (Seci) Security Training
- 7. Security Officer (Sec2) Security Training
- 8. Security Shift Supervisor (555) Security Training Notes: Sec 1 and Sec 2 serve as MERT Team
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 10 Line .
Function/Task . Task Analysis 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 assemble, evacuate, etc.) EP/Ops Training and EP Drill Program
- 7. Abbreviated NRC notification for DBT event N/A N/A
- 8. Complete State/local notification form N/A EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SRO2 EP/Ops Training and EP Drill Program 11 . Activate ERDS NLO5 EP/Ops Training and EP Drill Program 1 2. Offsite radiological assessment N/A N/A I 3. Perform NRC notifications NLO5 EP/Ops Training and EP Drill Program I 4. Perform other site-specific event notifications (e.g., N/A INPO, ANI, etc.) N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA5.1 1 For this event, there is a preapproved notification form, with procedure guidan NO direct SM actions are required. ce in EIP-ZZ-00201 ADD A.
86
RERP Appendix J Rev. 005 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@2l00 Unit 1 00% Power, RCS @ normal operating temperature and pressure Sequence of Events:
2 1 05 Operators observe smoke coming from behind control board 2 1 06 Smoke in CR becomes thicker/flames observed 2 1 07 Operators attempt to extinguish flames without success 87
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #11: DBAIISG Event #13 SBO TABLE 1 On-shift Positions ECL: Site Area Emergency
. . . Augmentation Line On-shift Position .
Emergency Plan Reference Elapsed Time Role in Unanalyzed TMS
. Table#/Line# Task?
(mm) Required?
- 1. Shift Manager C? RERP, figure 5-1, Table 5-1 N/A T2/L1 No No T5/L1 T5/L3 T5/L5
- 10. Offsite Communicator (NLO #5) No CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L1O T5/L13 1 1. Ops Technician (NLO #6) CP RERP, Figure 5-1, Table 5-i N/A T2/L1O No No
- 15. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or fS).
88
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position
. . Task Performance 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) 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 ofthe Operating Supervisor.
89
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #1 1, Table 2A OTOIEOP Actions Station Blackout Procedure Step/Acfions Performance Time (mins) After Procedure Implementatio n
Proc/Step Task Assigned 10- 15- 20-0-5 5-JO 25- 30 40 50-Resource J5 55- 60 70-20 25 30 35 40 45 50 55 60 65 70 75 Perform Immediate Actions, SROJ E-0 Immediate Actions Transition to ECA-0.0 ROJ x R02 ECA-0.0 Immediate SROI Actions Perform Immediate Actions ROl x R02 SROJ ECA-0.0, Steps 1-2 Verify Immediate Actions ROJ x R02 NA Perform CSF Status Trees 5R02 x NA STA Duties 5R02 x
ECA-O.O, Steps 3-4 Check RCS Isolated, TDAFWP SROJ Running x R02 ECA-O.O, Step 5 Restore Emergency Diesels SROJ NLOJ x ECA-O.O, Step 5 EOP Addendum 7: Emergency R02 Purge H2 from Main Generator NLO3 x ECA-O.O, Step 5 Open Instrument Panel Doors SROJ (Loss ofAC) R02 x SROJ ECA-O.O, Step 5 Load Shed Non-Essential Loads R02 x NLO2 Addendum 39, Attempt to Restore SROJ ECA-O.O, Step 5 AEPS ROJ x NL041 ECA-0.O, Step 6 Place Pumps in PTL (except ESW) SROJ ROJ x Addendum 2J Attempt to Locally SROI ECA-0.0, Step 7 Start DGs NLOJ x ECA-O.O, Step 8 Addendum 22, Locally Isolate RCP SROJ Seals NLO6 X ECA-0.O, Step 9 Check AC Power can be Restored within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SM x
1 Inspect PB-05 90
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 11 Line Performed By Task Analysis 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.
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 11 Line .
Function/Task .
On-Shift Position
. . Task Analysis 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
- 10. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 11 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
15 . Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency, EAL EIP-ZZ-00l 01, Classification of Emergencies EIP-ZZ-001 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 94
RERP Appendix J Rev. 005 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 I 5 minutes Unit 100% Power; EOL RCS @ normal operating temperature and pressure Sequence of Events:
01 10 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 01 10:35 Unit EDGs fail to start and load to essential buse s no AC power is available Operators initiate OTOs/EOPs in response Safety diesel fails to start (Alternate Emergency Pow er Supply)
Emergency Plan initiated 95
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBAIISG Event #15 SAMC ECL: General Emergency conditions existed (see Analys TABLE 1 On-shift Positions is #7)
Augmentation Line On-shift Position . Role in Unanalyzed Emergency Plan Reference Elapsed Time .
. Table#/Line# Task? Required?
(mm)
96
RERP Appendix J Rev. 005 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 Line Generic Title/Role .
On-Shift Position Task Performance 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 97
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Analysis #12, Table 2A OTO/EOP Actions SAMGs Procedure Step/Actions Performance lime (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 2O 25-0-5 5-10 30 40 50- 55- 60- 65-Resource 15 20 25 70-30 35 40 45 50 55 60 65 Check Hot Leg Temperature 70 75 FR-Cl Step 1 1 , after SG Depressurization (Jump SROI toStepl8) ROl x FR-C.1 Step 18, Open All PZR PORVs and SRO1 Reactor Head Vent Valves R02 x FR-Cl, Step 19 Depressurize SGs to SRO1 Atmospheric Pressure R02 x FR-C.1,Step2O TransitiontoSAG-1 SRO1 SAG-I Step 1 ,
Check Severe Accident Status of Fuel SM x
Place Non-Operating Equipment SROI SAG-I, Step 2 ROJ in PIL R02 SAG-I Step 3 Stop All RCPs SROI R02 x Check Containment H2 SAG-i Steps 4-5 Concentration, Stop H2 SROI Recombiners ROl x SAG-I Steps 6-8 Reset SI, Reset CISA & CISB, SROI Check Containment Isolation R02 X SAG-I Step 9 Minimize Hydrogen SROI Accumulation R02 x SAG-I, Step 10 Check SG Level >
SROI 50%NR ROl x SROI SAG-l Step I I Depressurize RCS ROl NLO6 x SAG-I, Steps 12-13 lnjectWater Into the RCS, Inject SRO1 Water Into Containment R02 x 98
RERP Appendix]
Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 12 Line Performed By Task Analysis 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 99
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 12 Line .
Function/Task On-Shift Position
. . . Task Analysis 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 notifications N/A
- 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. EROnotification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 8. Complete State/local notification N/A form N/A
- 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. Offsiteradiologicalassessment N/A N/A 13 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
15 Personnel accountability N/A N/A Notes: EAL (GE conditions already existed see Analysis #7)
Emergency Plan functions completed during Analysis 1 #7 10 CFR 50.54x notification 101
RERP Appendix J Rev. 005 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 102
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Appendix C Phase III Time Motion Study Analysis Results I 03
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis The results ofthe Phase II On-Shift Staffing Analysis conduc ted 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) Shift Manager Simulator Run NRC Notifications (T5/L13)
I NEI 1 0-05, Appendix B, Table 5 reference On November 1 20 12 the selected scenario for the Time Motion Study (TMS) was conducted in the Callaway Plant Training Center on the simulator. In attenda nce 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 ofthe TMS for the identified event.
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RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis APPENDIX D Function I Responsibility (Task) Analysis Template Event: Design Bases Threat (Event #1)
Position: Shift Manager Line #: T5/L9, T5/L13 Function Responsibility (Task) Action Step I Emergency Plan Duration 1 1 Complete State/Local Notification form 1 I 1 field Supervisor (FS) starts to fill out Implementation 2 minutes notification form on computer
@ 0742 for Alert 1 1 .2 Shift Manager (SM) approves notification form
< minute
@_0743 1 1 .3 fS starts to fill out notification form on computer @ 0746 for Site Area Emergency 2 minutes (SAE)
I 1 .4 SM approves notification form 0748 < i minute I .2 Perform State/Local Notifications 1 .2. 1 fS transmits notification by SENTRY for Alert
@ 0744 2 minutes 1 .2.2 fS transmits notification by SENTRY
@ 0748 2 minutes for SAE 1 .3 Complete NRC Notification form 1 .3.1 fS starts additional data form for NRC
@ 0750 2 minutes I .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 notific ations except for the Abbreviated NRC notification (which field Supervisor. The field Supervisors assigned work is allowed by NEI 10-05) to the location is directly across from the Control Room (hallw access to the Control Room. Per the RERP (5. 1 .2), the ay separation), which allows for quick field Supervisor reports to the Control Room and perform Manager. During this event, the SM directed the fS to s actions as directed by the Shift perform State/Local and NRC Notifications.
I SENTRY is a computer driven emergency notification process that is used to complete and transmit the State/L agencies. ocal Notification Form to required offsite I 05
RERP Appendix J Rev. 005 Callaway Plant On-Shift Staffing Analysis Timeline Design Basis Threat (Event #1)
Time Task 0734 Crew briefon plant conditions 0735 Security PA announcement ofentry into Code RED advers aries inside OCA 0736 Shift Manager (SM) directs RO#2-BOP to close the securit y 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 (CR5) initiates E-0 actions CR missile door is closed by RO#2 0738 GAl 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 (CR5) 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 CR5 and ROs that the announcements are complete 0748 SM approves notification form and FS transmits for on SENT RY (notification completed in 2 minutes)
SM activates ERO through Security message #12 0750 FS completes Control Room Notification Package (NRC Notific ation Form),,
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 CR5 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 CR5 to stay in Mode 3 until plant access is allowe d
0809 CRS informs crew that they will be staying in Mode 3 08 12 TMS terminated 106
RERP Appendix J Rev. 005 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 1 0-05 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 facilita tes the notification process, such that State/Local agencies are notified within 4 minutes (as demon strated during the TMS) ofthe start of the notification process. The location ofthe 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 functio ns and maintain an open-line with the NRC.
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RERP Appendix J Rev. 004 The following pages are the Interim Report that will help users understand aspects of the Final Report that may need furt her clarifications. Originally a separate document, it was atta ched to the back of the Final Report for user convenience and to assure that the two documents would not be separated.
10$
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Purpose Changes to 10 CFR 50 Appendix E were effective on Decem ber 23, 201 1 directing a number of changes to EP Regulations. This report is focused on the requirement to perform a detailed staffing analysis validating the ability ofthe minimum on-shift staffing component described in the Emergency Plan to respond to a variety of scenarios specified in the new regulat ion. This report provides interim status of the analysis ofthe 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 oftime ofdiscovery. 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-0l) suppor ting the Emergency Preparedness Rule endorses the staffing methodology contained in NEI 10-05, Revisi on 0, Assessment ofOn-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 1 0-05 separates the study into three phases:
Phase I Identification ofrequired 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 Analys is is conducted by a multi-disciplined team using site procedures to determine iftasks have been suffici ently analyzed for performance by the minimum on-shift staffas 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 proced ures)
. Emergency Preparedness Functions (NUREG-0654 Table B-l/ISG -01)
Phase II is not designed to identify staffing deficiencies.
Phase II documents areas requiring further study as designated in Phase III ofNEI 10-05. Phase III determ ines ifany Phase II identified conflicts will result in any position not being able to perform the assigne d functions. Any conflicts that cannot be resolved will require compensatory measures within 30 days ofacceptance ofthe Phase III results.
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RERP Appendix J Rev. 005 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 ifthe minimum staffing design ated 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 ofOn-Shift Emergency Response Organization Staffing and Capabilities, has been endors ed by the NRC as an acceptable means ofperforming the analysis.
This interim report addresses completion of Phase I and II in accord ance with NEI 1 0-05 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 ofthe 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 Analys is Report
- 2. Station DBT 3 Response actions for an aircraft probable threat in accord ance with 1 0 Cf R 50.54(hh)(l) and as discussed in RG 1.214, Guidance for Assess ment of Beyond-Design-Basis Aircraft Impacts; and
- 4. Control Room fire leading to evacuation and remote shutdo wn, 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 person nel prior to augmentation)
Events requiring analysis were determined by reviewing the Callaw ay 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.
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RERP Appendix J Rev. 005 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 ofthe Callaway Plant Radiological Emergency Plan (CP RERP) to other administrative guidance (e.g., ODP-ZZ-0000 l , Operations Department Code ofConduct) identified inconsistent minimum on-shift staffin g requirements.
Staffing Table CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response ODP-ZZ-0000l, Rev 076 Table 5- 1, Emergency Staffing Requirements! Operations Department Code of Conduct On-Shift Emergency Response Position On-Shift Position On-Shift Shift Manager (SM) 1 Shift Manager (SM)
Control Room Supervisor (SRO) 2 1 Control Room Supervisor (SRO) 2 Field Supervisor (SRO) 2 1 Field Supervisor 2 1
Reactor Operator (RO) 2 Unit Reactor Operator 2 Ops/Assistant Ops Technicians (NLO) 4 Ops/Assistant Ops Technicians Other Operations Personnel 5 2 Additional Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Total: 12 Fire Brigade 5 Fire Brigade Search & Rescue 5/MERT 6 5 2
Security Sec plan 1
ODP-ZZ-0000l, Operations Department Code ofConduct, is not consistent with Figure 5-1 and Table 5-lofthe CP RERP.
2 Shift Technical Advisor (STA) and Fire Brigade Leader (FBL) are collate ral duties ofthe Operating Supervisors. Typically, one Operating Supervisor is assigned as Contro l Room Supervisor and the other is assigned as the Field Supervisor. STA and FBL are qualifications 3
Offsite Communications is assigned to one ofthe Other Operations Personnel.
4 Fire Brigade is collateral duty ofon-shift Operations personnel. The Fire Brigade consists of I Incident Commander (FBL) and 4 Fire Brigade Members.
5 Search & Rescue is a collateral duty of Operations, Security, and Chemi stry personnel.
6 MERT is a collateral duty of Security.
Summary ofDBA/ISG Events Requiring Further Evaluation:
1 Design Basis Threat ill
RERP Appendix]
Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis DBA/ISG Events Not Requiring Further Evaluation 1 . Steam System Pipe Break (MSLB)
- 2. Major Rupture ofa 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 Shutdo wn
- 10. Station Blackout
- 11. SAMG DBA/ISG Events Not Requiring Analysis 1 . Reactor Coolant Pump Shaft Break bounded by Reacto r 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) ofthe Shift Manager positio n is required for the Design Basis Threat Event due to competing Emergency Plan functio ns/tasks State/Local Notifications and NRC Notifications. The TMS will determine ifthese 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 ofE-1 directs Chemistry sampling ofthe Contai nment atmosphere. Currently no procedure guidance exists for this process.
(Chemistry and Operations to evaluate CAR 201201251)
. STA availability during the Control Room Fire with evacua tion and remote shutdown event.
During this event an STA is not available for 30 minute s.
(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 license d operator (SRO preferred).
(EP to evaluate)
Recommendations:
1 . Determine most effective methodologies to perform remain ing scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant respon se, combinations, other).
- 2. Schedule and conduct Phase III analysis for the follow ing event:
- a. Design Basis Threat 112
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Details The On-shift Staffing Analysis (Phase II ofNEI 10-05) for the Callaway Plant was conducted October 3-5, 2012 using NEI 10-05, Assessment ofOn-Shift Emerg ency 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 oftasks or responsibilities to on-shift emergency response organization (ERO) personnel that would potentially overburden them and prevent the timely performance oftheir emergency plan functions. Licensees must have enough on-shift staffto perform specified tasks in various functional areas ofemergency respon se. 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, 201 1 with implem entations dates associated with this issue as follows:
- 1. On-shift Staffing Analysis completed by December 24, 2012.
- 2. Analysis results indicating insufficient staffing must provid e for compensatory measures with 30 days of completion of the analysis.
- 3. Permanent staffing changes must be completed within 24 month s ofcompletion ofthe analysis.
NEI developed the document NEI 10-05, Assessment ofOn-Shift Emergency Response Organization Staffing and Capabilities, Revision 0, dated June 201 1 (ADAM S Accession No. ML1 I 175 1692), to establish a standard methodology for a licensee to perform the required staffing analysis. The NRC has reviewed NEI 1 0-05 and found it to be an acceptable methodology for this purpose.
The following departments and personnel were present to compl ete 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 113
RERP Appendix J Rev. 005 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:
DBAIISG Event # Summary Description of Event or Accident 1 Land and/or waterborne HOSTILE ACTION directed agains t 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 ofa 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 Accide nts (RCCA Ejection) 7 Steam Generator Tube Rupture (Stuck ADV) 8 Loss ofCoolant Accident (LB LOCA) with release exceed ing PAGs and resulting PARs 9 Fuel Handling Accident 10 ATWS I1 Response actions for an aircraft probable threat in accord ance with 1 0 Cf R 50.54(hh)(1) and as discussed in RG 1.2 14 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 ofthe 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 assigne d emergency response functions until the augmenting ERO arrives, each licensee should:
. Define the events that will be used in the staffing analys is. 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 ofa 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 I 0 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 in IN 95-48.
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis NSIR/DPR ISG-01 also specifies three additional scenar ios for consideration. Ifthese scenarios are not perfonnedjustification 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 perform ed 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-l 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 selecte d 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:
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RERP Appendix J Rev. 005 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 Manag er 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 ofevents for analysis; minimum shift staffing complement determination; and, a tabletop analysis ofthe on-shift staffing resources required for response to the identified events.
Identification of Events for Analysis Prior to the analysis, a review of Chapter 1 5 of the CP FSAR identified the Design Basis Accident (DBA) events to be analyzed during Phase II. Section 15.0.1 .4 ofthe CP FSAR identifies those DBA events that are designated as Condition IV events and meet the require ments ofNSIRJDPR-ISG-Ol (Attachment 1).
These events were incorporated in Appendix A, Analyz ed 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 1 5 DBA Condition IV event.
This resulted in a preliminary listing of FSAR Chapter 1 5 DBA events for review and assessment by the team. The FSAR Chapter 1 5 Large Break Loss of Coolant Accident (LB LOCA) DBA event (Section 1 5.6.5) was determined by the team to be the event to be analyzed as requiring a General Emergency classif ication with an offsite radiological release (NSIR/DPR-ISG-Ol requirement) and resulting PARs.
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Additional events identified in NSIR/DPR-ISG-0 1 were also identif ied 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 F ire response; and, SAMG response prior to augmentation ofthe on-shift ERO.
The team assigned and validated the event emergency classifications for the events to be analyzed. The results ofthis 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-0l allows the use ofguidance in NEI 10-05, Assess ment ofOn-Shift Emergency Response Organization Staffing and Capabilities to conduct the Phase II Shift Staffing Analysis. Using the guidance from NEI 1 0-05, the team reviewed the minimum on-shift emergency response organization (ERO) numbers identified in Figure 5-1 and Table 5-1 ofthe 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) I 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 I Total: 15 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan Tabletop Analysis of On-Shift Staffing for Identified Events The tabletop reviews were conducted in the Callaway EOF which enable d 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 ofneeded resources and the time required to complete identified actions until augmentation ofthe on-shift ERO. Each event was analyzed separately and documented in the applicable event analysis tables.
117
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis 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 FOP, 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 FOP, OTO, or other operations procedures and documented as per the guidan ce in NFl 10-05. The team determined when other on-shift resources, such as the RP or Chemistry Techni cian, would be required and identified the time required to perform expected emergency plan functions.
This information was documented on the applicable tables identified in NFl 10-05. The Emergency Plan functions for the event were reviewed and assigned to the on-shift resource responsible for performance ofthe identified function and documented as per NFl 10-05. finally, the on-shift resources and their actions were summarized in a table (NEI 10-05 Table 1), with conflicts requiring additional analys is identified as per NEI 10-05.
The team reviewed a total oftwelve (12) events. The results and recommendations ofthe initial Phase II Shift Staffing Analysis are documented in this report.
Preliminary
Conclusions:
. A Time Motion Study (TMS) ofthe Shift Manager position is require d for the Design Basis Threat Event due to competing Emergency Plan functions/tasks State/Local Notifications and NRC Notifications. The TMS will determine ifthese 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 118
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Anatys is APPENDIX A Analyzed Events and Accidents Event Event Summary Description of Plant Reference Analysis
- Type Event Document(s) Event ECL Mode Required?
I . 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).
- 6. DBA Spectrum ofrod 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 1 FSAR Chapter Site Area - Yes Accidents 1 5.6.5 General (LB LOCA) Emergency (Note 2)
RERP Appendix J Rev. 005 Interim Report Callawav Plant On-Shift Staffing Analysis Event Event Summary Description of Plant Reference Analysis
- Type Event Document(s) Event ECL Mode 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
Response
(Note 4)
- 15. ISG SAMG Any ISG IV.C General Yes Emergency Note 1 : Per the Callaway FSAR, event consequences and response are the same as fbr 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 staffd for the evolution with additio nal 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 ofthis event is require d.
120
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
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 Man ager 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 brea ched 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 121
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
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 oF) 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 MSlVs 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 supplie s flow B Train of SI fails 0255 Emergency Plan Initiated 122
RERP Appendix]
Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
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 ende d) downstream of the check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated I 23
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
Event Timelines and Assumptions Event #4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
IntiaI 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 124
RERP AppendEx J Rev. 005 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 essenti al 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 consequenceslresponse actions as Event #4, RCP Shaft Seizure (Locked Rotor). Therefore, no further analysis performed.
125
RERP Appendix J Rev. 005 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 @ I 00% 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 5CC around the housin g (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 126
RERP Appendix J Rev. 005 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:
21 05 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 21 1 1 Rx trip on overtemperature AT or manual trip by RO Highest worth control rod stuck in fully withdrawn posi tion SI initiated Loss of offsite power occurs; EDG startup and provid e
power to necessary engineered safeguards equipme nt 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 127
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
Event Timelines and Assumptions Event #8 Loss of Coolant Accident (LB LOCA) with release exce eding 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 chargin g 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 128
RERP Appendix J Rev. 005 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 transfe r canal, the fuel assembly grappler catastrophically fails and the fuel assemb ly 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 01 1 1 Fuel Handling SRO notifies control room of event Emergency Plan initiated This event occurs during a refueling outage and is there fore not analyzed with on-shift staff. Additional shift staffing is available to support the refueling outage.
129
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.!
Event Timelines and Assumptions Event#JO 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 RD in control room is successful 1405 Control Room Supervisor informs Shift Manager of initiati ng conditions and event Emergency Plan initiated 130
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #1 1 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 131
RERP Appendix J Rev. 005 Interim Report Callaway Plant OnShift 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 attemptto extinguish flames without success Decision is made to evacuate control room Emergency Plan initiated 132
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #1 3 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:
01 1 0 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 01 1 0:35 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 133
RERP Appendix J Rev. 005 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 Appen dix 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 134
RERP Appendix J Rev. 005 Interim Report Catlaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #1 5 SAMG Response Actions Initial Conditions:
Time: Monday @ 2250 Unit @ 0% Power General Emergency conditions exist (follow up to 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 135
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX B Event Scenario Analysis Tables Analysis fSAR DBA/
( Scenario ISG Event # .
Title Source Page Number) .
(Appendix A) Number 1 1 Design Basis Threat ISG 137 2 2 Steam System Piping Failure (MSLB) FSAR
Line (MFLB) 147 Condition IV Reactor Coolant Pump Shaft Seizure 4 4 (Locked Rotor) Including Loss Of F SAR
. . 152 Offsite Power Condition IV 5 Spectrum ofRod Cluster Control FSAR 6
Assembly (RCCA) Ejection Accidents 157 Condition IV 6 Steam Generator Tube Rupture (Stuck FSAR 7
ADV) 162 Condition IV 7 Loss ofCoolant Accident (LB LOCA) FSAR 8
with release and resulting PARs 167 Condition IV 8 10 ATWS ISG 172 Response actions for an aircraft probable threat in accordance with 10 9 11 CFR 50.54(hh)(l) and as discussed in ISG 177 RG 1.214 Control room fire leading to evacuation 10 12 and remote shutdown, as referenced in ISG 182 IN 95-48.
Station Blackout (Current Licensing 11 13 Basis) ISG 187 12 15 SAMG ISG 192 136
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1: DBAIISG Event #1 DBT TABLE 1 On-shift Positions ECL: Site Area Emergency
. . . Augmentation Line On-shift Position .
Emergency Plan Reference Elapsed Time Role in Unanalyzed TMS
. Table#/Line# Task?
(mm) Required?
- 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/L1O T5/L 13
- 10. Operating Supervisor - FS (SRO #2) CP RERP, Figure 5-1, Table 5-1 T2/L3 No No N/A T5/L11 11 . Reactor Operator (RO #1) CP RERP, Figure 5-1, Table 5-1 N/A T2/L4 No No
- 14. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Superviso rs (CR or FS).
137
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis # j One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line .
Generic Title/Role On-Shift Position
. . Task Performance 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) 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 I
STA function is a collateral duty ofthe Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line .
Generic Title/Role On-Shift Position
. . Task Performance Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 138
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis #1 Line Performed By Task Analysis 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 139
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #1 PerformanceTimePenodAfterfmer çy DarafioJi Line Position Performing Function/Task nutes) 0- 5- 10 20 30 40 50 60-65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65
- 9. In-Plant Survey 70 75 80 85 90 On-Shift Position: HP #1
- 10. Out ofPlant 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 140
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis #1 Line .
Function/Task .
On-Shift Position
. . Task Analysis Controlling Method
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.)
21 . ERO notification SAS Operator EP/Security Training and EP Drill Program
- 22. Abbreviated NRC notification for Shift Manager EP/Ops Training and EP DBT event Drill Program 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-00 101 Classification of Emergencies EIP-ZZ-00 102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-0020 1 Notifications EIP-ZZ-002 1 7, Emergency Data System Activation 141
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBA/ISG Event #2 Steam Line Break TABLE 1 On-shift Positions ECL: Unusual Event Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time .
. Table#/Line# Task? Required?
(mm)
- 24. Chemistry Technician (CT #1) CP RERP, Figure 5-1, Table 5-1 T4/L7 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
142
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis #
One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
. . . Task Performance 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) 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 ofthe Operating Superv isor.
143
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 2 Line Performed By Task Analysis 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.
144
RERP Appendix J Rev. 005 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- 5- 10 20 30 40 50 60 70 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75
- 9. In-Plant Survey 80 85 90 On-Shift Position: HP #1
- 10. Out ofPlant 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 functionltask #1 Describe:
SGsamplingandanalysis 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-0121 1, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 145
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 2 Line .
Function/Task .
On-Shift Position
. . Task Analysis Controlling Method
Drill Program 1 7. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content ofState/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-00 1 0 1 Classification of Emergencies EIP-ZZ-00l 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201 Notifications EIP-ZZ-002 12, Protective Action Recommendations EIP-ZZ-002 17, Emergency Data System Activation EIP-ZZ-00230, Accountability 146
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBAIISG Event #3 Main Feedwater Line Break TABLE 1 On-shift Positions ECL Unusual Event Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time .
. Table#/Line# Task? Required?
(mm)
- 15. Operating Supervisor FS (SRO #2) CP RERP, Figure 5-1, Table 5-1 N/A T2/L3 No No I 6. Reactor Operator (RO # 1)
CP RERP, Figure 5- 1 Table 5- 1 N/A T2/L4 No No
- 20. Offsite Communicator (NLO #5) CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L1O T5/L 13 21 OP5 Technician (NLO #6) CP RERP, Figure 5-1, Table 5-1 N/A T2/L8 No No
- 24. Chemistry Technician (CT #1) CP RERP, Figure 5-1, Table 5-1 75 T4/L7 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
147
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis # j One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and fOPs, or SAMGs if applicable Line .
Generic Title/Role On-Shift Position
. . Task Performance 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) Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training 13 .
Reactor Operator (BOP) Plant Operator (RO #2) 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 I
STA function is a collateral duty ofthe Operating Supervisor.
148
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 3 Line Performed By Task Analysis 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.
149
RERP Appendix J Rev. 005 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- 5- 10 20 30 40 50-55 65 75- 80- 85-5 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 ofPlant 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:
SGsamplingandanalysis 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-0121l, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determ ination 150
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 3 Line .
Function/Task .
Task Analysis On-Shift Position
- 16. Declare the Emergency Controlling Method Shift Manager EP/Ops Training and EP Classification Level (ECL)
- 17. Approve Offsite Protective Action Drill Program N/A N/A Recommendations
- 18. Approve content ofState/local Shift Manager EP/Ops Training and EP notifications
- 19. Approve extension to allowable Drill Program N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager shift staff(e.g., to assemble, EP/Ops Training and EP evacuate, etc.) Drill Program 21 ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A DBT event N/A
- 26. ActivateERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: NUE, EAL 1.1 EIP-ZZ-00 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Acti ons EIP-ZZ-00200, Augmentation ofthe Emergen cy Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 12, Protective Action Recomme ndations EIP-ZZ-002 17, Emergency Data System Acti vation EIP-ZZ-00230, Accountability 151
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBAIISG Event #4 RCP Locked Rotor TABLE 1 On-shift Positions ECL: Unusual Event
. . . Augmentation Line On-shift Position .
Emergency Plan Reference Elapsed Time Role in Unanalyzed TMS (mm). Table#/Line# Task? Required?
- 18. Offsite Communicator (NLO #5) CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L1O T5/L 13
- 20. HP Technician (HP #2) CP RERP, Figure 5-i, Table 5-1 75 T4/L5 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Superv isors (CR or fS).
152
RERP Appendix J Rev. 005 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 Line Generic Title/Role On-Shift Position
. . Task Performance 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) 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 ofthe Operating Superv isor.
153
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 4 Line Performed By Task Analysis 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 154
RERP Appendix J Rev. 005 interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #4 Performance Time Period After Emergency Declar ation (minutes)
Line Position Performing function/Task 0- 5- 10 20 30 40 50-55 65 75- 80- 85-5 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 II . 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:
Sample and analyze 5G.
On-Shift Position: CT #1
- 16. Chemistry function/task #2 Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 155
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 4 Line .
function/Task .
On-Shift Position
. . Task Analysis Controlling Method
Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content ofState/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. EROnotification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event 23 . Complete State/local notification NLO #5 EP/Ops Training and EP form Drill Program
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 29. Perform other site-specific event N/A N/A notifications (e.g., INPO, ANT, etc.)
- 30. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.l ETP-ZZ-001O1, Classification of Emergencies EIP-ZZ-O0l 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 156
RERP Appendix]
Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analys is Appendix B Analysis #5: DBAIISG Event #6 RCCA assembly ejection TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position .
Emergency Plan Reference Elapsed Time Role in Unanalyzed TMS
. Table#/Line#
(mm) Task? Required?
- 16. Operating Supervisor -
No FS (SRO #2) CP RERP, Figure 5-1, Table 5-1 N/A T2/L3 No No 15/Lu
fl STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
157
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 Plant Operations & Safe Shutdown Analysis #
One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor CR (SRO #1) Operator Training I1 Shift Supervisor Operating Supervisor fS (SRO #2) Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training 13 .
Reactor Operator (BOP) Plant Operator (RO #2) 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 ofthe Operating Superv isor.
158
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #5 Line Performed By Task Analysis 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 159
RERP Appendix J Rev. 005 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- 5- 10 20 30 40 50 60 70 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 12. Personnel Monitoring On-Shift Position:
- 13. Job Coverage On-Shift Position:
- 14. Offsite Radiological Assessment 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 #
I 7.
Chemistry function/task #2 Describe:
RCSSampling On-Shift Position: CT #1 X X X X 1 8.
Chemistry functionltask #3 Describe:
RCS Analysis On-Shift Position: CT #1 X X Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys ofMain Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosp here however, no procedure guidance exist (CAR 201201 251).
I 60
RERP Appendix]
Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 5 Line .
function/Task On-Shift Position
. . . Task Analysis Controlling Method
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 SAS Operator EP/Security Training and EP Drill Program
- 22. Abbreviated NRC notification for N/A N/A DBT event 23 . Complete State/local notification NLO #5 EP/Ops Training and EP form Drill Program
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: AlertEAL FAl.1 EIP-ZZ-OO 1 0 1 Classification of Emergencies EIP-ZZ-OOl 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation 161
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analys is Appendix B Analysis #6: DBAJISG Event #7 Steam Generator Tube Rupture (Stuck ADV)
ECL: Alert TABLE 1 On-shift Positions Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time Unanalyzed TMS Table#/Line# Task? Required?
(mm)
Operating Supervisor fS (SRO #2) C? RERP, Figure 5-1, Table 5-1 N/A T2/L3 No No T5/L11
- 25. Offsite Communicator (NLO #5) CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L1O T5/L 13
- 30. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
162
RERP Appendix J Rev. 005 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 Line .
Generic Title/Role On-Shift Position
. . Task Performance 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) Operator Training
- 14. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 15. Reactor Operator (80?) Plant Operator (RO #2) 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 I
STA function is a collateral duty ofthe Operating Superv isor.
163
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #6 Line Performed By Task Analysis 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 164
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emergency Declaration Line Position Performing Function/Task (minutes) 5 io-0-5 15 25 35 45 55-60 70 80- 85-20 25 30 35 40 45 50 55 60 1 0. In-Plant Survey 65 70 75 80 85 90 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. OffsiteRadiologicalAssessment On-Shift Position: HP #2
- 15.
Other Site-Specific RP Describe:
On-Shift Position:
- 16.
Chemistry functionltask #1 Describe:
Steam Generator Sampling and analysis X X X X X X X X X On-Shift Position: CT #1 I 7.
Chemistry function/task #2 Describe:
RCSSampling On-Shift Position: CT #1 x x x X
- 18.
Chemistry functionltask #3 Describe:
RCS Analysis On-Shift Position: CT #1 X X Notes: EIP-ZZ-0l21 1, Accident Dose Assessment In Plant surveys ofMain Steam Line per FOP Chemistry sampling per FOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determ ination 165
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 6 Line .
function/Task .
On-Shift Position
. . Task Analysis Controlling Method
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 1 9. 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 SAS Operator EP/Security Training and EP Drill Program
- 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.l EIP-ZZ-0O 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 166
RERP Appendix J Rev. 005 interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBA/ISG Event #8 LOCA, with release and PARS TABLE 1 On-shift Positions ECL: Site Area Emergency- General Emergency Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time .
Unanalyzed TMS
. Table#/Line# Task? Required?
(mm)
- 20. Ops/Asst Ops Technician (NLO #1) CP RERP, Figure 5-1, Table 5-1 N/A T2/L6 No 21 . Ops/Asst Ops Technician (NLO #3) No CP RERP, Figure 5-1, Table 5-1 N/A T2/L7 No No
- 28. CAS Operator No CP RERP, figure 5-1, Table 5-1 N/A T5/L15 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
167
RERP Appendix J Rev. 005 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 fOPs, or SAMGs if applicable Line .
Generic Title/Role On-Shift Position Task Performance 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) Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training 13 . Reactor Operator (BOP) Plant Operator (RO #2) 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 ofthe Operating Superv isor.
168
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis #7 Line Performed By Task Analysis 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 169
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #7 Performance Time Period AfterEmergency Decl Line Position Performing Function/Task aration (minutes) 5 io-0-5 15 25 35 45 55-60 70 80- 85-20 25 30 35 40 45 50 55 60
- 8. In-Plant Survey 65 70 75 80 85 90 On-Shift Position: HP #1
- 9. Out ofPlant Survey On-Shift Position: HP #1 1 0. Personnel Monitoring On-Shift Position:
H. Job Coverage On-Shift Position:
- 12. Offsite Radiological Assessment On-Shift Position: HP #2
- 13.
Other Site-Specific RP Describe:
On-Shift Position:
- 14.
Chemistry functionltask #1 Describe:
Steam Generator Sampling and analysis X X X X X X X On-Shift Position: CT #1 Notes: EIP-ZZ-012 1 1 , Accident Dose Assessment In Plant surveys ofMain Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determ ination Chemistry directed by EOP to sample containment atmosp here however, no procedure guidance exist (CAR 201201251).
170
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 7 Line .
Function/Task On-Shift Position
. . . Task Analysis 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
- 40. Complete NRC event notification NLO #5 EP/Ops Training and EP form Drill Program 41 . Activate ERDS SRO #2 EP/Ops Training and EP Drill Program
- 42. Offsite radiological assessment N/A N/A 43 . Perform NRC notifications NLO #5 EP/Ops Training and EP Drill Program
45 . Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency General Emergency EAL FSl 1 and
. FG1 .1 EIP-ZZ-00l0 1, Classification of Emergencies EIP-ZZ-00 102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-002 12, 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.
171
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBA/ISG Event #10 ATWS TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time .
Unanalyzed TMS
. Table#/Line# Task? Required?
(mm)
- 14. Offsite Communicator (NLO #5) CP RERP, figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/L I 0 T5/L13
- 16. SAS Operator CP RERP, figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
172
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis #
One Unit One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance 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) 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 ofthe Operating Superv isor.
173
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 8 Line Performed By Task Analysis 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.
174
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L.
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 8 Line .
Function/Task On-Shift Position
. . . Task Analysis Controlling Method
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 SAS Operator EP/Security Training and EP Drill Program
- 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 2.1 EIP-ZZ-OOlOl, Classification of Emergencies EIP-ZZ-00l02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organi zation EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 176
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBAIISG Event #1 1 Aircraft Probable Threat TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position Emergency Plan Reference . Role in Unanalyzed Elapsed Time TMS (mm) Table#/Line# Task? Required?
No SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collate ral duty ofthe Operating Supervisors (CR or FS).
I 77
RERP Appendix J Rev. 005 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 Line Generic Title/Role On-Shift Position
. . . Task Performance 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) 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 ofthe Operating Superv isor.
Other (non-Operations) Personnel Necessary to Implem ent OTOs and FOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
. . Task Performance Validation
- 22. Security Shift Supervisor (555) Security Shift Supervisor Security Training Notes: 555 remains available for contact with Shift Manager and directs closure ofmain gate.
178
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 9 Line Performed By Task Analysis 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 dispers ed per OTO-SK-0002 (see Table 2A) 179
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 9 Line .
Function/Task .
On-Shift Position
. . Task Analysis Controlling Method 1 6. 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.)
21 . ERO notification SAS Operator EP/Security Training and EP Drill Program
- 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-O0101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation
$1
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffin g Analysis Appendix B Analysis #10: DBAIISG Even t #12 - Control Room fire with Evac uation and Remote Shutdow n
TABLE 1 On-shift Positions ECL: Alert
. . . Augmentation Line On-shift Position . Role in Emergency Plan Reference Elapsed Time Unanalyzed TMS
. Table#/Lme#
(mm) Task? Required?
1 8. Shift Manager CP RERP, Figure 5-1, Table 5-1 N/A T2/L1 No No
- 34. SAS Operator T5/L6 No No CP RERP, Figure 5-1, Table 5-1 N/A T2/L6 No No Notes: STA is a function and not a position. STA is a collateral 2
duty ofthe Operating Supervisors (CR or FS).
Incident Command is a collateral duty ofthe Operating Supervisors (CR or F S).
3 Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Technicians I 82
RERP Appendix J Rev. 005 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 fOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
. . Task Performance Validation
- 8. Shift Manager Shift Manager Operator Training
- 9. Shift Supervisor Operating Supervisor CR (SRO #1) Operator Training
- 10. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training 11 .
Reactor Operator (BOP) Plant Operator (RO #2) Operator Training
- 12. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions I
STA function is a collateral duty ofthe Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Line .
Generic Title/Role On-Shift Position
. . Task Performance Validation
- 13. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manag er at evacuation.
183
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 10 Line Performed By Task Analysis 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 # I 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 184
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 10 Line .
function/Task .
On-Shift Position
. . Task Analysis 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 1 8. Approve content of State/local N/A 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(eg., to assemble, Drill Program evacuate, etc.)
21 . ERO notification CAS Operator EP/Security Training and EP Drill Program
- 22. Abbreviated NRC notification for N/A N/A DBT event 23 . Complete State/local notification N/A EP/Ops Training and EP form Drill Program
- 24. Perform State/local notifications NLO #5 EP Training and EP Drill Program 25 . Complete NRC event notification NLO #5 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
- 29. Perform other site-specific event N/A N/A notifications (e.g., INPO, ANT, etc.)
- 30. Personnel accountability N/A N/A Notes: Alert, EAL HA5. I EIP-ZZ-00 1 0 1 Classification of Emergencies EIP-ZZ-00 1 02, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation 1
For this event, there is a preapproved notification form, with procedure guidan ce in EIP-ZZ 00201 NO direct SM actions are required.
186
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffin g Analysis Appendix B Analysis #11: DBAIISG Event #13 - SBO ECL: Site Area Emergency TABLE 1 On-shift Positions Augmentation Line On-shift Position . Role in Unanalyzed Emergency Plan Reference Elapsed Time TMS
. Table#/Line# Task?
(mm) Required?
- 16. Shift Manager CP RERP, Figure 5-1, Table 5-1 N/A T2/L1 No No T5/L1 T5/L3 T5/L5 1:__ Operating SupervisorCR(SRO #) CP RERP, Figure 5-1, Table 5-1 N/A T2/L2 No No
- 18. -
Operating Supervisor FS (SRO #2) 1 CP RERP, Figure 5-1, Table 5-1 N/A T2/L3 No No T5/L1_1
- 25. Offsite Communicator (NLO #5) CP RERP, Figure 5-1, Table 5-1 75 T5/L8 No No T5/L9 T5/LJO T5/L 13
- 30. SAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: STA is a function and not a position. STA is a collateral duty ofthe Operating Supervisors (CR or FS).
187
RERP Appendix J Rev. 005 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 Line .
Generic Title/Role On-Shift Position
. . Task Performance 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)
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 I
STA function is a collateral duty ofthe Operating Supervisor.
18$
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 Firefighting Analysis # 1 1 Line Performed By Task Analysis 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.
189
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #11 Performance Time Period After Emergency Declar Line Position Performing Function/Task ation (minutes) 5 io-0-5 15 25 35 45 55-60 70 80- 85-20 25 30 35 40 45 50 55 60
- 9. In-PlantSurvey 65 70 75 80 85 90 On-Shift Position: HP #1 1 0. Out of Plant Survey On-Shift Position: HP #1 I1 . Personnel Monitoring On-Shift Position: HP #1
- 12. JobCoverage On-Shift Position:
- 13. OffsiteRadiologicalAssessment 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 functionltask #2 Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-0121 I, Accident Dose Assessment Chemistry Post trip Sample after augmentation HP#l surveys ofMain Steam Lines after personnel monito ring of NLO #6 (RCP seal isolation) 190
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffin g Analysis TABLE 5 Emergency Plan Implementation Analysis # Ii Line Function/Task Task Analysis 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 ofState/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 SAS Operator EP/Security Training and EP Drill Program
- 22. Abbreviated NRC notification for N/A N/A DBT event 23 Complete State/local notification NLO #5 EP/Ops Training and EP form Drill Program
- 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 55 1 .1 EIP-ZZ-00 1 0 1 Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation ofthe Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-002 17, Emergency Data System Activation EIP-ZZ-00230, Accountability 191
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBAIISG Event #15 SAMG ECL: General Emergency conditions existed (see Analysis #7)
TABLE 1 On-shift Positions Augmentation Line On-shift Position Emergency Plan Reference Role in Unanalyzed TMS Elapsed Time
. Table#/Line# Task? Required?
(mm)
192
RERP Appendix J Rev. 005 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 Line Generic Title/Role On-Shift Position
. . . Task Performance 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 193
RERP Appendix J Rev. 005 Interim Report Caltaway Plant On-Shift Staffing Analysis TABLE 3 firefighting Analysis # 12 Line Performed By Task Analysis 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 194
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 Radiation Protection & Chemistry Analysis #12 Performance Time Period After Emergency Declaration (minut es)
Line Position Performing Function/Task 5 io-0-5 15 25 35 45 55 65 75 85-20 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 ofPlant 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 See Analysis #7
- 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-01 21 1 Accident Dose Assessment 195
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 Emergency Plan Implementation Analysis # 12 Line .
Function/Task .
On-Shift Position
. . Task Analysis Controlling Method 1 6. 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 I 9. 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 I
CFR 50.54x notification 196
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis ATTACHMENTS Attachment # Title/Description Page #
1 Callaway Plant Condition IV Events 198 2 E-Mail from Fire System, Supervising Engineer 199 3 On-Shift Personnel Assignments Used During Analysis 200 4 Analysis #1 Table 2A
, OTO/EOP Actions 201 5 Analysis #2, Table 2A OTO/EOP Actions 202 6 Analysis #3, Table 2A OTO/EOP Actions 204 7 Analysis #4, Table 2A OTO/EOP Actions 206 8 Analysis #5, Table 2A OTO/EOP Actions 207 9 Analysis #6, Table 2A OTO/EOP Actions 210 10 Analysis #7, Table 2A OTO/EOP Actions 212 11 Analysis #8, Table 2A OTO/EOP Actions 214 12 Analysis #9, Table 2A OTO/EOP Actions 215 13 Analysis #10, Table 2A OTO/EOP Actions 216 14 Analysis #1 1, Table 2A OTO/EOP Actions 218 15 Analysis #12, Table 2A OTO/EOP Actions 220 197
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 1 Callaway Plant Condition IV Events CALLAWAY - SP 1 5.0. 1 .4 ConditionIV-Limitin Faults Condition IVoccurrences are faults which are not expected postulated because their consequences would includ to take place, but are significant amounts ofradioactive material. They are ethe the potentiaffor the release of most drastic which must be designed against and represent limiting design cases. Condit cause a fission product release to the environmentresulti ion IV faults are not to health and safety in excess ofguideline values of 10 CFR ng in an undue risk to public is not to cause a consequentialloss ofrequired functio 100. A single Condition IV fault the fault, including those ofthe emergency core coolingnssystem ofsystems needed to cope with the purposes ofthis reportthe following faults have been classif and the containment. For ied 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 ofrod cluster controlassembly ejection accidents.
- f. Steam generator tube rupture.
- g. Loss-of-coolant accidents, resulting from a spectrum ofpostulated piping breaks within the reactor coolant pressure boundary (large break)
- h. Design basis fuel handling accidents.
15.0-198 Rev. OL-19 5/12 198
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 2 E-Mail From Callaway fire System, Supervising Engineer From: EteI, 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 199
RERP Appendix J Rev. 005 Interim Report Cattaway 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 ofPlant (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 200
RERP Appendix J Rev. 005 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 Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50 60 Resource 20 25 70-30 35 40 45 50 55 60 65 OTO-SK-0000J, Close CR Doors, Plant SRO1 70 75 Attachment A Announcement R02 OTO-SK-00001 Step 9- Trip the Reactor, Actuate CRVIS, 12 Start Both Diesels E-0, Steps 1-4 Verify Reactor Trip SROJ x
ROl CSF-0.1 Perform CSF Status Tree Monitoring 5R02 >
NA STA Functions 5R02 x
SRO1 ES-0.1 Steps 1-7 Verify Reactor Trip Response ROl x R02 ES-Ol Steps 8 Transfer Pressure Control to SROI Steam Pressure Mode R02 x SROJ ES-0.1, Steps 9-10 Verify Reactor Trip Response ROl x R02 ES-Ol Stepsil EOP Addendum 10. Secure SROI Unnecessary Equipment ROJ x ES-Ol, Steps 12 Throttle Auxiliary Feedwater x ES-0 I Steps 13 Transition to OTG-ZZ-00005: Hot Standby Procedure R02 OTO-SK-00001 Step 19 Initiate RCS Cooldown using Steam Dumps 201
RERP Appendix J Rev. 005 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 mptementaton Proc/Step Task Assigned 10- 15- 20-0-5 5-10 25- 30 40 50 Resource 15 20 60- 65- 70-25 30 35 40 45 50 55 60 65 70 75 E-0 Immediate Perform Reactor Trip Immediate Actions Actions >
R02 E-0-FOP-2 Isolate AFW to Faulted SG R02 E-0, Steps 1-4 Verify Reactor Trip/SI x
NA STA Functions 5R02 x
PerForm Attachment A Actuation SROI E-0. Step 5 . .
Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions x
E-0, Step 13 Throttle AFW to Reduce RCS SRD1 Cooldown R02 x E-0, Step 14 Transition to E-2 due to Faulted SG x
CSF-0.J Perform CSF Status Tree Monitoring 5R02 x
SRO1 E-2, Steps 1-7 Check Conditions Verify SG Isolated ROl Restore Instrument Air R02 x NLO6 E-2, Step 6 Sample SGs and Survey Steam Lines x
E-2, Steps 8-9 Reset SI SRO1 ROl X E-2, Step 9 Transition to ES-ti SI Termination SROJ x ES-i .1 Steps 3-4 Reset Containment Isolation Phase A x
ES 1 1 St eps 5 8 Isolate Boron Injection Header & SRO1 Establish Charging ROl ES-li Steps 9-12 Secure SI RHR and Containment SROI Spray R02 x ES-i .1 Step 13 Restore Breakers for Boric Acid Pumps NLOI x
202
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50- 55- 60-Resource 15 20 25 65- 70-30 35 40 45 50 55 60 SRO1 65 70 75 ES-I .1, Steps 13-15 Restore VCT and Excess Letdown ROl x ES-I .1 Steps 16-18 Check Equipment, Use ASDs for SRO1 Temperature Control R02 x ES-l .1 Step 19 EOP Addendum 7: Emergency Purge R02 H2 from Main Generator NLO1 X EOP Addendum 8: Load Equipment on ROl ES-1.1,StepJ9 AC Buses NLO3 x
NLO6 ES-l .1 Steps 19-20 Continuous Action to Restore Power R02 Hold for Power Restoraon ES-li, Steps 21-30 Secure Unnecessary Equipment and Restore Normal Lineups SRO1 I I E]E R02 X I J 203
RERP Appendix J Rev. 005 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 ImpIementaton Proc/Step Task Assigned 5- JO- 15- 20- 25- 30- 35- 40 50 60-Resource 10 15 20 25 65- 70-30 35 40 45 50 55 60 SROI 65 70 75 E-0 Immediate Actions Perform Reactor Trip Immediate Actions ROl x R02 E-0-FOP-2 Isolate AFW to Faulted SG SROJ x
R02 E-0, Steps 1-4 Verify Reactor Trip/SI SROI ROl x NA STA Functions 5R02 x
E-0, Steps 5 Perform Attachment A Actuation SRO1 Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions SRO1 ROl x E-0, Steps 13 Throttle AFW to Reduce RCS Cooldown SROJ R02 x E-0, Steps 14 Transition to E-2 due to Faulted SG SRO1 ROl x CSF-0.1 Perform CSF Status Tree Monitoring 5R02 SRO1 E-2, Steps 1-7 Check Conditions, Verify SG Isolated, ROl Restore InstrumentAir R02 x NLO6 E-2, Step6 Sample SGs and Survey Steam Lines CT1 HP1 x E-2, Steps 8-9 Reset SI SRO1 ROl x E-2,Step9 TransitiontoES-1.1 SiTermination SRO1 x ES-i .1 Steps 3-4 Reset Containment Isolation Phase A SRO1 ROl x ES-Il, Steps 5-8 Isolate Boron Injection Header & Establish SRO1 Charging ROl x ES-1.J,Step9-12 Secure SI, RHR and Containment Spray SRO1 Pumps R02 x ES-i .1 Step i3 Restore Breakers for Boric Acid Pumps NLO1 x 204
-It) x cDø a-w t
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 7 Analysis #4, Table 2A OTO/EOP Actions Locked Rotor Procedure Step/Actions Performance lime (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50 60 Resource 15 20 25 30 70-35 40 45 50 55 60 65 70 SRO1 75 E-0 Immediate Actions Perform Reactor Trip Immediate Actions ROl x R02 E-0, Steps 1-4 Verify Reactor Trip SRO1 x
ROl CSF-0.1 Perform CSF Status Tree Monitoring 5R02 x NA STA Functions 5R02 x
ES-0.1 Step 1 Transfer Pressure Control to SRO1 Steam Pressure Mode R02 EOP Addendum 7: Emergency ES-0.1, Step 2 Purge H2 from Main Generator or R02 Restore Power to PJ-31 NLOJ x EOP Addendum 8: Load R02 ES-0.1 Step 2 Equipment on AC Buses NLO3 x NLO6 ES-0.1, Step 3 Restore PZR Heaters and Auxiliary SRO1 Spray (If Needed) ROl x ES-0.1, Steps 4-6 Verify Charging and Letdown SROJ Lineup and Feedwater Isolation ROl x ES-0.1, Step 7 Throttle Auxiliary Feedwater Flow SRO1 R02 x ES-0.1, Step 9 Verify Natural Circulation SROI ROl x ES-0.1,SteplO Check Source Range Detector SRO1 Energized ROl x ES-0.1, Step 11 EOP Addendum 10, Secure SRO1 Unnecessary Equipment R02 x Maintain Stable Conditions & SRO1 ES-Ol, Steps 12-13 Transition to OTG-ZZ-00005: Hot ROl x Standby Procedure R02 OTG-ZZ-00005 Hold for Offsite Power Restoration SRO1 x
206
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 8 Analysis #5, Table 2A OTO/FOP Actions RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30- 35- 40 50 60-Resource 15 20 25 65 70-30 35 40 45 50 55 60 SRO1 65 70 75 E-0 Immediate Actions PerForm Reactor Trip Immediate Actions ROl x R02 E-0-FOP-1 Trip RCP5 SRO1 X
R02 E-0, Steps 1-4 Verify Reactor Trip/SI SRO1 X
ROl NA STA Functions SRO2 x
E-0, Step 5 Perform Attachment A Actuation SRO1 Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions SRO1 ROl x E-0, Step 13 Throttle AFW to Reduce RCS SROI Cooldown R02 x E-0, Step 14 Check for Faulted SG SROI ROl x E-0, Step 15 Check SG Tubes Intact SRO1 ROl x E-0, Step 16 Check RCS Intact, Transition to E-1 SRO1 ROl x CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x
Check RCP,SG Faulted, RCS SRO1 E-1, Step 1-3 Rupture Criteria ROl x R02 SRO1 E-1 Step 4 Check Secondary Radiation Normal R02 E]EEEEEEEEE CT1 x HP1 E-1,Step5-7 Check PORV, ECCS, Containment SROI SprayFlow ROl x E-1 Steps 8-9 Secure RHR Pumps, Check SRO1 Pressure Stable ROl X 207
RERP Appendix J Rev. 005 Interim Report Catlaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mns) After Procedure Implementation Proc/Step Task Assigned 10- 15- 20-0-5 5-10 25- 30- 35- 40- 50- 55-Resource -:-- 20 60 I 70-25 30 35 40 45 50 55 EOP Addendum 7: Emergency SRO1 60 65 70 75 E-1, Step 10 Purge H2 or Restore PJ-31 Power R02 within 2 hrs. NLO1 x EOP Addendum 8: Load Equipment ROl E-1, Step 10 on AC Buses NLO3 X NLO6 E-J Step I 1 SROI Check Ultimate Heat Sink Lineup R02 x E-1 Step 12 Check Equipment Availability, Align SRO1 H2 Analyzers ROl x E-1, Step 12 Check RCS Boron Activity and ROJ ContainmentAtmosphere Sample CT1 E-1 Step 12 Evaluate Long-Term Recovery SM X E-1Stepl3 Transition to ES-i .2 Cooldown/Depressurization SROJ x
ES-i 2, Step 1-3 Verif SI Reset, Reset CSI-A/B, SRO1 Align Instrument Air to Containment R02 x ES-1.2, Step 4-7 Verify PZR Heaters OFF, RHR SROI Pumps OFF, SG Levels ROl x ES-i .2, Step 9 Initiate RCS Cooldown SROJ R02 x ES-1.2, Step 10, 23, 24 Check Subcooling, Isolate SI SRO1 Accumulators NLO6 x ES-i 2, FOP-4 Transition to Cold Leg Recirculation ES-1.3 SROJ ES-I 3, Steps 1-5 Align ECCS Pumps for Cold Leg SROI Recirculation ROl ES-l .3, Step 6 Align Containment Spray for SRO1 Recirculation R02 x
ES-i 3, Steps 7-9 Monitor Spent Fuel. Makeup to CST SRO1 when Offsite Power Available R02 x ES-l.3, Step 10 Transition to ES-l.2 SRO1 Restore CCW Normal Flowpath to x ES-I .2, Step 26 SRO1 RCPs ROl I I I
.2, Steps 27-30 Check Source Range Detectors, SRO1 Secure Unnecessa Equipment I I ES-l ROl I I I I I I 208
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 15- 20- 25-0-5 5-10 30- 35 45 55- 60-Resource 15 20 25 65- 70-30 35 40 45 50 55 60 SRO1 65 70 75 E-3, Steps 4-5 Check Ruptured SG Level/Pressure ROl SRO1 E-3, Steps 6-7 Initiate RCS Cooldown ROl R02 E-3, Steps 8-12 Check PORVs, Reset SI, Reset CISA, Stop SROI RHR Pumps ROl E-3, Steps 13-15 Stop Cooldown, Ensure Stable SG Conditions SRO1 ROl E-3, Steps 16-17 Depressurize RCS SRO1 ROl E-3, Steps 18-21 Terminate ECCS Flow SROI ROl E-3, Steps 22-24 Establish Normal Charging Flow SRO1 ROl SRO1 E-3, Steps 25-27 Restore VCT & Excess Letdown ROl NLO6 SRO1 E-3, Step 28 Manually Isolate Accumulators R02 NLO4 E-3, Step 29 Balance RCS & SG Pressure to Minimize SROJ Leakage ROl E-3, Step 30 Check Containment Spray Not Running SRO1 ROl EOP Addendum 7: Emergency Purge H2 or SRO1 E-3, Steps 31-32 Restore PJ-3J Powerwithin 2 hrs. R02 NLO1 EOP Addendum 8: Load Equipment on AC ROl E-3, Steps 31-32 Buses NLO3 NLO6 E-3, Step 33 Minimize Secondary System Contamination R02 NLO2 Restore PZR Heaters, Normal CCW Lineups, E-3, Steps 34-39 Verify Source Range Energized, EOP SROI Addendum JO Shutdown Unnecessary ROl Equipment E-3, Step 40 Transition to ES-3.1 Post SGTR Cooldown SRO1 211
RERP Appendix J Rev. 005 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 Proc/Step Task Assigned Resource 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 E-0 Immediate Perform Reactor Trip Immediate SRO1 Actions Actions ROl x R02 E-0, Steps 1-4 Verify Reactor Trip/SI SRO1 x
ROJ NA STA Functions SRO2 x E-0, Step 5 Perform Attachment A Actuation SROJ Verification R02 x E-0, Steps 6-12 Verify Equipment Conditions SROI ROl x E-0, Step 13 Throttle AFW SROI R02 x E-0, Step 14 Check for Faulted SC SROI ROJ x E-0, FOP-4 Transition to Cold Leg Recirculation ES-1.3 SRQ1 ES-i 3, Steps 1-5 Align ECCS Pumps for Cold Leg SRO1 Recirculation ROl x ES-i .3, Step 6 Align Containment Spray for SRO1 Recirculation R02 x ES-i .3, Steps 7-9 Monitor Spent Fuel, Makeup to CST SRO1 when Offsite Power Available R02 x ES-i .3, Step 10 Transition to E-0, Step 15 SROi x E-0, Step 15 Check SC Tubes Intact SRO1 ROi x E-0, Step 16 Check RCS Intact, Transition to E-i SRO1 ROi x CSF-0.i Perform CSF Status Tree Monitoring 5R02 x Check RCP, SC Faulted, RCS SRO1 E-i Steps 1-3 Rupture Criteria ROi x I R02 I
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RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned Resource 0-5 5-10 10-15 15-20 20-25 I 25-30 I 30-35 35-40 I 40-45 45-50 50-55 I 55-60 60-65 65-70 70-75 SROI E-1 Step 4 EOP Addendum 1 1: Check Secondary R02 Radiation Normal CT1 X HP1 E-1 Steps 5-7 Check PORV, ECCS, Containment SRO1 Spray Flow ROl x E-1 Step 8 Check RHR Pumps SROI ROl x EOP Addendum 7: Emergency Purge SROI E-1 Step 10 H2 or Restore PJ-31 Power within 2 R02 hrs. NLOI x EOP Addendum 8: Load Equipment on ROl E-1, Step JO NLO3 AC Buses NLO6 E-J Step 1 1 Check Ultimate Heat Sink Lineup SROI R02 x CSF-ST Transition to FRC-1 (RED Path on CoreCooling) SROI FRC-1, Steps 1-2 Check ECCS Lineup and Flow SROI ROl x FRC-1 Steps 3-7 Check RCPs, Accumulators Dumped, SRO1 Conditions Improving (They are not) ROl x FRC-J Step 8, Align H2 Analyzers and Check H2 SROI Concentration ROl x FRC-J Steps 9-10 Check SG Level and RCS Vent Path SROJ R02 x FRC-1 Step 1 1 Depressurize SGs to 220 psig SROJ R02 x (Core Exit Thermocouple Temperature 1200F) SAMGs 213
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 11 Analysis #8, Table 2A OTO/EOP Actions ATWS Procedure Step/Actions Performance lime (mins) After Procedure Implementation Assigned E E E jE Proc/Step jE E E lask E E E E E70 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Irip the Reactor and Perform SROI E-O Immediate Actions ROl x Immediate Actions R02 E-O, Steps 1-4 Verify Reactor Irip SRO1 x
ROl CSF 0 1 .
Perform CSF Status Iree Monitoring 5R02 x NA SIA Functions 5R02 x
SROI ES-O.1, Steps 1-7 Verify Reactor Irip Response ROl x R02 ES-O.1 Step 8 Iransfer Pressure Control to SROI Steam Pressure Mode X R02 SROI ES-O.1 Steps 9-JO Verify Reactor Irip Response ROJ x R02 ES-O.J, Step JJ EOP Addendum JO, Secure SROJ Unnecessary Equipment ROJ ES-O.J, Step J2 lhrottfe Auxiliary Feedwater SROJ R02 x Iransition to OIG-ZZ-00005: Hot SROJ ES-O.J, Step J3 Standby Procedure, Maintain ROJ Stable Plant Conditions x R02 214
RERP Appendix J Rev. 005 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 (mns) After Procedure ImpIementaton Proc/Step Task Assigned 10- 15- 20- 25-0-5 5-10 30 40 50 60 Resource 15 20 25 70-30 35 40 45 50 55 60 OTO-SK-00002, 65 70 75 Stepsl-4 Document NRC Initial Call/Evaluate SRO1 x OTO-SK-00002, Attachment B Ensuring at Probable Event SRO1 x OTO-SK-00002, Attachment D (via Plant Announcement, Close CR SRO1 Doors x AttachmentB3) R02 OTO-SK-00002, SM Attachment B7 Contact Security, Close Main Gate x SEC OTO-SK-00002, Check Equipment Status, Actuate SRO1 Attachment B9-B13 CRVIS and EElS x ROl OTO-SK-00002, SROJ Attachment B14-15 Direct OT to Switchyard and NBO2 NLOI x
NLO3 OTO-SK-00002, SROI I Attachment B16-20 Verify Equipment Status x ROl OTO-SK-00002, SROI Attachment B21 Top Off Tanks to Upper Limits R02 x NLO2 OTO-SK-00002, ROl Attachment B23 Secure SEP Cleanup NLO6 x OTO-SK-00002, SRO2 Attachment B24 Go to RP Access Control NLO4 x OTO-SK-00002, Contact County Emergency Attachment B25 Operations Center SRO1 >
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RERP AppendEx J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 13 Analysis #10, Table 2A OTO/EOP Actions Control Room Fire Procedure Step/Actions Performance lime (mins) After Procedure Implementatio n
Proc/Step Task Assigned wi 20- 25 3c 35 4 50-Resource 15 20 55- 6 6 70-25 30 35 40 45 50 Trip Reactor, CCP-B in PTL, SROI 55 60 65 70 75 OTO-ZZ-0000J, Steps 1-5 Fast Close MSIVs, Trip RCPs, ROl x Plant Announcement R02 OTO-ZZ-00001, Steps 7-9 Evacuate to ASP w/SAS Officer SM x
SEC OTO-ZZ-00001 Steps 10-25 Transfer Control to ASP, Start B TDAFW, Isolate Letdown SM x NA --
SROI SM Verify Field Actions Complete for SROI OTO-ZZ-00001, Step 26 CCW & CCP ROl x R02 NLO6 OTO-ZZ-00001 Attachment A, Primary Operator Technician StepsAl-A26 Actions NLO6 OTO-ZZ-00001 Attachment B, StepsBl-B24 BOP Reactor Operator Actions R02 x OTO-ZZ-00001 Attachment C, Steps C8-C39 RO Reactor Operator Actions ROl x OTO-ZZ-00001 Attachment D, D1-D14 CR5 Actions SROJ x OTO-ZZ-00001 Steps 26-30 5ta CCW and CCP SM and Attachment C Steps C40-42 ROl OTO-ZZ-00001, Steps 31-43 Stabilize Plant, StartA AFW SM x
OTO-ZZ-00001 Attachment C, Energize NGO8 SM Steps C43-C44 (via Step 44)
ROl x OTO-ZZ-0000J, Step 46 Inspect ESW Components SM ROl x OTO-ZZ-00001 Steps 47-48 SM Initiate RCS Boration NLO6 x OTO-ZZ-00001 Attachment A, Locally Monitor Equipment, Adjust Charging Flow as SM Steps A27-A31 Directed NLO6 x 216
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned :;
- i-oE :j-:-
25- 30- 35- 40- 45 55-Resource 15 20 60 70-25 30 I 35 I 40 I 45 i 50 55 OTO-ZZ-00001 Attachment B, 60 65 70 75 Step B25 ProceedtoASP R02 I x OTO-ZZ-00001, Attachment D, ESW/UHS Lineups, Start I Steps D15-D33 Containment Coolers SRQI 217
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 14 Analysis #11, Table 2A OTO/EOP Actions Station Blackout Procedure Step/Actions Performance lime (mins) After Procedure Implementatio n
Proc/Step lask Assigned 10- 15- 20-0-5 5-10 25- 30- 35- 40 50-Resource 15 20 55- 60 70-25 30 35 40 45 50 55 60 65 70 75
. . Perform Immediate Actions, E-0 Immediate Actions Iransition to ECA-0.0 ROl x ECA-0.0 Immediate Actions Perform Immediate Actions ROl x R02 SRO1 ECA-0.0, Steps 1-2 Verify Immediate Actions ROl x R02 NA Perform CSF Status Irees 5R02 x NA SIA Duties 5R02 Check RCS Isolated IDAFWP x ECA-0.0 Steps 3-4 .
SRO1 Running R02 x
ECA-0.0, Step 5 Restore Emergency Diesels SRO1 NLOI x ECA-0.0 Step 5 EOP Addendum 7: Emergency Purge R02 H2 from Main Generator NLO3 x ECA-0.0, Step 5 Open Instrument Panel Doors (Loss SRO1 ofAC) R02 ECA-0.0, Step 6 Place Pumps in PIL (except ESW) x ECA-00, Step 7 Addendum 21 Attemptto Locally SRO1 Start DGs NLOI x ECA-0 0, Step 7 Addendum 39, Attempt to Restore NL042 ECA-0.0, Step 8 Addendum 22 Locally Isolate RCP SRO1 Seals NLO6 x SRO1 ECA-0.0, Step 9 Isolate CSl to Condenser Makeup R02 x NLO3 2
inspect PB-05 21$
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementatio n
Proc/Step Task Assigned 10- 15- 2O 0-5 5-10 25- 30- 35 45- 50 Resource 20 25 60 70-30 35 40 45 50 55 60 ECA-0.0, Steps 10-11 65 70 75 Check SG Isolation x
SROJ ECA-0.0, Step 12 Check SG Tube Leak ROl x HPI ECA-0.0, Step 13 Check SG Levels ° x Check DC Bus Loads (No ECA-0.0, Step 14 Engineering Supportfor Load Shed), SRO1 Check_Security_Diesel_Running NLO2 x ECA-0.0, Step 15 Check TDAFWP Suction Pressure to SRO1 Ensure CST Available R02 X ECA-0.0, Step 16 Depressurize SGs to 320 psig x
ECA-0.0 Step 17-22 Check Actuations, and 1200 CETC SRO1 Temperature ROJ x SRO1 ECA-0.0 Step 23 Maintain Plant Conditions Monitor ROl SEP Temperature R02 x NLO6 219
RERP Appendix J Rev. 005 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 15 Analysis #12, Table 2A OTO/EOP Actions SAMGs Procedure Step/Actions Performance lime (mins) After Procedure Implementatio n
Proc/Step lask Assigned 10- 15- 20-0-5 5-10 25- 30 40 50- 55-Resource 15 20 60- 65- 70-25 30 35 40 45 50 55 Check Hot Leg lemperature 60 65 70 75 FR-C.1 Step 1 1 after SG Depressurization (Jump SRQ1 toStepl8) ROl x FR-Cl Step 18 Open All PZR PORVs and SRO1 Reactor Head Vent Valves R02 x FR-C 1 Step 19, Depressurize SGs to SRO1 Atmospheric Pressure R02 x FR-C.1,Step2O lransitiontoSAG-1 SRO1 Check Severe Accident Status of x SAG-1,Stepl Fuel SM x
SRO1 SAG-I Step 2 Place Non-Operating Equipment in PIL RO1 R02 SAG-i Step 3, SRO1 Stop All RCPs R02 x Check Containment H2 SAG-i Steps 4-5 SRO1 Concentration, Stop H2 Recombiners ROl X SAG-i Steps 6-8 Reset SI, Reset CISA & CISB, SRO1 Check Containment Isolation R02 X SAG-i Step 9 Minimize Hydrogen SROi Accumulation R02 x
SAG-i Step 10 Check SG Level > 50% NR SRO1 ROi x
SRO1 SAG-i Step 1 1 Depressurize RCS ROi NLO6 x SAG-i, Steps 12-13 lnjectWater Into the RCS, Inject SRO1 Water Into Containment R02 x
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