ML11130A158

CGS-2011-04-Final Outlines

ML11130A158
Person / Time
Site:	Columbia
Issue date:	04/22/2011
From:	NRC Region 4
To:	Energy Northwest
References
50-397/11-301, ES-401, ES-401-1
Download: ML11130A158 (24)

Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Columbia Generating Station Date of Examination:

April 2011 Examination Level: RO X SRO Operating Test Number:

1 Administrative Topic (see Note) Type Code* Describe activity to be performed Conduct of Operations

N, R Alternate Determination of Drywell Identified Leakage per SOP

-EDR-OPS Section 5.7

- Candidate is given parameters associated with EDR-P-5 and asked to determine the calculated identified Drywell leak rate Conduct of Operations D, R The RO is given a turnover sheet that states a RX S/U is in progress and then parameters that indicate the reactor is critical. He has to realize the Reactor

is Critical or will be critical prior to the ECP and take actions per PPM 3.1.2 which states to: stop control rod withdrawal and notify the CRS. The candidate will fill out an attachment indicating what his next action will be and the basis for that action. Equipment Control M, R The RO is given a section of OSP

-INST-H101 that has 4 reading that are incorrect. Candidate is told to perform a peer check and red circle any errors found. Radiation Control P, R The RO Candidate is given data for his personal dose and told he is to perform work that is in a High Radiation Area. The candidate has to calculate his maximum stay time Emergency Procedures/Plan NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

• Type Codes & Criteria:(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from (N)ew or (M)odified from (P)revious 2 exa ES-301 Administrative Topics Outline Form ES-301-1 Facility: Columbia Generating Station Date of Examination:

April 2011 Examination Level: RO SRO X Operating Test Number

1 Administrative Topic (see Note) Type Code* Describe activity to be performed Conduct of Operations D, R The SRO candidate is given a turnover sheet that states a RX S/U is in progress and then parameters that indicate the reactor is critical. He is cued to determine his next action. To successfully complete the JPM he has to realize the Reactor is Critical prior to the ECP and take actions per PPM 3.1.2 which states to: stop control rod withdrawal, the CRS should direct the CRO to drive control rods in the reverse order until all rods are fully inserted.

Conduct of Operations M, R The SRO candidate is told that I & C has determined that one required CST Level Monitoring channel is not operational. Due to the LAN Operations Log System being out of service the SRO is directed to manually complete an INOP EQUIP/LCO/RFO STATUS SHEET and make the Log entry using PPM 1.3.1 Attachments 6.4 & 6.5.

Equipment Control P, R The SRO candidate is given a request to allow or disallow a move of a heavy load over the Spent Fuel Pool and a copy of PPM 1.3.40 and LCS 1.9.2. PPM 1.3.40 attachment 7.5 should be referenced which has 3 requirements to satisfy.

Requirement #3 will not be satisfied and the move should not be allowed.

Radiation Control N, R The SRO Candidate is given parameters associated with Circ Water blowdown and is asked to approve or not approve the release permit. He is required to determine if the instrumentation necessary for blowdown is available. The primary and approved alternate flow instrumentation is NOT available and the blowdown will not be approved.

Emergency Procedures/Plan N, R The SRO candidate is given plant data and directed to perform a QEDPS and determine the EAL. The SRO will use the electronic QEDPS program to calculate the offsite release. The calculations will show that the CDE Thyroid dose at 1.2 miles is GT the General Emergency level and a GE will be declared per 5.1.G.2.

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

• Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from (N)ew or (M)odified from

ES-301 Control Room/In

-Plant Systems Outline Form ES-301-2 Facility: COLUMBIA GENERATING STATION Date of Examination: April 2011 Exam Level: RO X SRO-I X SRO-U X Operating Test No.:

1 Control Room Systems

@ (8 for RO); (7 for SRO

-I); (2 or 3 for SRO

-U, including 1 ESF)

System / JPM Title Type Code*

Safety Function a. LPCS-P-2 Fails, Start LPCS

-P-1, SW-V-12A Fails to Auto Open (LO001722) (IC 171) N, A, S 8 R, SRO/I, SRO

-U b. Manually Initiate Containment Isolations (TIP Fails to Isolate) (LO001599) (IC 171) D, A, S, L, EN 5 R, SRO/I, SRO

-U c. SRV Fails open does not close requiring a scram (ATWS occurs to aid in performance of other JPM but is not part of this JPM. This JPM is ended when MODE switch goes to shutdown. (LO001717) (IC 172)

M, A, S 3 R, SRO/I d. ATWS - Install RPS Jumpers per PPM 5.5.11 (LO001685) (IC 172)

P, D, S 7 R, SRO/I e. Rx Building Ventillation Trouble

- Start SGT (LO001602) (IC 173)

M, A, S 9 R, SRO/I f. Slow close the MSIVs (LR001792) (IC 173)

D, L, S 4 R, SRO/I g. Start ASD Channel 1A2

- Uncontrolled rise in RRC/P speed (LO001718) (IC 174) M, S, A 1 R, SRO/I h. Transfer SM

-7 from Startup Power to Backup Power (LR001943) (IC 174) D, S 6 R In-Plant Systems@ (3 for RO); (3 for SRO

-I); (3 or 2 for SRO

-U) i. Vent Scram Air Header EOP 5.5.11 Tab D (LO001593)

D, E, R 1 R, SRO/I, SRO

-U j. Start RCIC from RSD

- RPV/L LT -147" requires ED (LR001846)

D, P, A, E, R, L 2 R, SRO/I, SRO

-U k. CR EVAC

- Start DG-2 and Trip HPCS per Attachment 7.5 (LO001719)

N, R, E, L, EN 6 R, SRO/I, SRO

-U @ All RO and SRO

-I control room (and in

-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in

-plant systems and functions may overlap those tested in the control room.

• Type Codes Criteria for RO / SRO

-I / SRO-U (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in

-plant (EN)gineered safety feature (L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)

(P)revious 2 exams

(R)CA (S)imulator 4-6 / 4-6 / 2-3 - / - Actual JPM count:

(A) - 6 / 6 / 3 (C) - None (D) - 6 / 5 / 3 (E) - 3 / 3 / 3 (EN) - 2 / 2 / 1 (L) - 4 / 4 / 3 (N) (M) - 5 / 5 / 2 (P) - 2 / 2 / 1 (R) - 3 / 3 / 3 (S) - 8 / 7 / 2