NL-17-1089, Standard Emergency Plan Proposed Version 4.0 On-Shift Staffing Analysis
| ML18226A096 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Vogtle, Farley  |
| Issue date: | 04/10/2018 |
| From: | Jonathan Brown Energy Compliance Consultants |
| To: | Office of Nuclear Reactor Regulation, Southern Nuclear Operating Co |
| References | |
| NL-17-1089 | |
| Download: ML18226A096 (102) | |
Text
Joseph M. Farley Nuclear Plant Standard Emergency Plan Proposed Version ~.O On-Shift Staffing Analysis 04/10/2018 Date Accepted By Date Prepared for Southern Nuclear by Energy Compliance Consultants, LLC
FNP On-Shift Staffing Analysis Table of Contents Introduction ......... ................................. ......... ... ............... .. ... ......................................................................... 1 References .... ... ................... ........... .......... .................... .. .. .. ...... ........ ........... ...... .... ..... .. ..... ... ........ .......... ...... .. 1 Executive Summary ................. .. ..... ......................................... ........ ...... .. ......... ........ ... ................. .. ........ ...... 1 Conclusion ........... ............................................................... ... ......... ...... .. .............. .... .. ... .. ........... .......... .... .. .. 2 Appendi x A Phase II Analysis Results ............. ................... ... .. ...... ... ........................................................... 4 Appendix B Phase II Event Analysis Tables .......................................... ......... .. ........ ........... ... .... ... .............. 6 Event # I Desi gn Basis Threat .......... .. ........... ... ..... ................... ... ... .. .... .... .. .. .... ... ... ..... ......... ...... .. ............ 8 Event #2 Major Reactor Coolant System Pipe Rupture (LB LOCA) with release and resulting PARs (Fast Breaker) .......... ................... ................... .... .......... .. ...... .................................. .... ............. . 18 Event #3 Major Secondary System Pipe Rupture Main Steam Line Break ................ ... .... .... ..... ........... 29 Event #5 Steam Generator Tube Rupture ...................... ...... .............. ... .. ... ................. ..... ................... .. .. 40 Event #6 Single Reactor Coolant Pump Locked Rotor ..... ....... ..... .... .... ........... ... .... ........... ... ..... .. .. .... ... . 51 Event #9 A TWS ....................................... .. .................. ............ ..... .... ... ......... .......... .................. ............. 61 Event # 10 Aircraft Probable Threat ........ ......... .............. ...... ..... ........................... ..... ..... ... .......... .... ......... 69 Event # 11 Control Room Fire with evacuation and remote shutdown ... ... ...... .... ... ........ ........ .. ... ..... .... .. .. 79 Event #12 Station Blackout ................... .. ... ... .. ............. ................. ... ................. .. .......................... ... ........ 90
FNP On-Shift Staffing Analysis Introduction IO CFR 50 Appendix E, effective on December 23, 2011 directed that a detailed study be perfonned 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 I 0-05 as an acceptable means of performing the required staffing analysis.
An on-shift staffing analysis was completed in November 2017, to support implementation of Technical Specifications Task Force (TSTF)-258 for the Farley Nuclear Plant (FNP). TSTF-258 allows for elimination of the title ' Shift Technical Advisor (STA)' from section 5.2.2.g of the FNP TS with the function being assumed by qualified personnel. The on-shift staffing analysis was performed with the ST A position being removed as a required on-shift position in the SNC Standard Emergency Plan, Farley Annex Table 2.2.A. Pro osed Version 4.0 of the on-shift staffing analysis report documents the results of this evaluation.
References
- 2. NSIR/DPR-ISG-01 , Interim Staff Guidance, Emergency Planning for Nuclear Power Plants
- 3. NEI 10-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities
- 4. SNC Standard Emergency Plan Annex for FNP Units 1 and 2, Version 4.0, Table 2.2.A
- 5. Farley Nuclear Plant FSAR Chapter 15, Section 15, and Attachment A Executive Summary A detailed staffing analysis performed in accordance with NEI 10-05 was conducted to document the adequacy of shift staffing as required by IO CFR 50 Appendix E.
Table 1 identifies the minimum staff as described in the SNC Standard Emergency Plan Annex for FNP Units 1 and 2, Version 4.0, Table 2.2.A, and was used to perform the on-shift staffing analysis.
NRC staff guidance directs the scenarios that must be used to demonstrate the adequacy of on-shift staffing to perform required functions for event mitigation, radiation protection response, firefighting, chemistry and Emergency Plan functions. Those scenarios include specific design basis accidents as described in the FSAR as well as specific scenarios defined in the Staff Guidance document.
Identification of these scenarios is the first phase of the NEI I 0-05 process. Table 2 identifies the scenarios that were required to be considered for evaluation.
The next phase required of NE I 10-05 requires a dedicated team, using tabletop techniques, to evaluate the scenarios for conflicts between the functional areas that must be resolved by detailed procedural analysis. For those scenarios where no conflicts are identified in the specified areas no further action is required. The results of this analysis determined that conflicts do not exist; therefore, further action is not required.
FNP On-Shift Staffing Analysis Conclusion The minimum staff identified in the SNC Standard Emergency Plan Annex for FNP Units I and 2, Table 2.2.A is adequate to respond to the scenarios identified in the regulations until relieved by the augmented ERO. The analysis showed that the number of on-shift personnel are sufficient to respond to analyzed events until augmented by the ERO 75 minutes after event declaration and that no conflicts in responsibilities exist.
Table 1 FNP On-Shift Staffing Position Title On-Shift Shift Manager (SM) I Shift Supervisor (SRO) 2 Shift Support Supervisor (SRO/FBL) " 01
- 1 I Reactor Operator (RO) 4 System Operators (SO) Note a 7 RP Technician (RP) 3 Chemistry Technician (CT) 2 Maintenance Supervisor (MS) I Electrical Maintenance (EM) 1 Mechanical Maintenance (MM) I I&C Maintenance (IC) I Total On-Shift Personnel 24 Fire Brigade Note I 5 2
Rescue Operations/First Aid 1'.oie 2 Security Sec plan Note I - Fire Brigade is a collateral duty of Operations requiring 5 personnel without safe shutdown responsibilities. The Fire Brigade consists of I Fire Brigade Leader (Shift Support Supervisor - SRO) and 4 Fire Brigade Members (System Operators). These individuals are not assigned safe shutdown responsibilities.
Note 2 - Rescue/First Aid is a collateral duty of RP personnel 2
FNP On-Shift Staffing Analysis Table 2 NEI 10-05 Appendix A I d Even ts a n d A CCI'd en ts A na1vze Event Event Summary Description of Event Plant Reference Event Analysis
- Type Mode Document(s) ECL Req uired?
I DBT Land and/or waterborne HOSTILE Any ISG IV .C SAE Yes ACTION directed against the Protected Area by a HOSTILE FORCE . Assume adversary characteristics defined by the Design Basis Threat (DBT) 2 DBA Major Reactor Coo lant System Pipe 1-4 FSAR 15.4.l GE Y es Ruptures (LB LOCA)
Note 1 3 OBA Major Secondary System Pipe Rupture 4 FSAR UE Yes Main Steam Line Break 15.4.2. l 4 DBA Major Secondary System Pipe Rupture 1-4 FSAR UE No Main Feedwater Li ne Break 15.4.2.2 Note 2 5 OBA Steam Generator Tube Rupture 1-4 FSAR 15.4.3 SAE Yes 6 DBA Single Reactor Coolant Pump Locked Rotor 1-5 FSAR 15.4.4 UE Yes 7 OBA Fuel Handling Accident 6 FSAR 15.4.5 ALERT No Note 3 8 DBA Rupture of a Contro l Rod Drive Mechanism 1-5 FSAR 15.4.6 ALERT No Housing (Rod Control Cluster Assembly Ejection) Note 4 9 ISG ATWS 1-5 ISG IV .C UE Yes 10 LSO Response actions for an "aircraft probable Any ISG IV .C ALERT Yes threat" in accordance with I OCFR50.54 (hh)( I) and as discussed in RO 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts 11 ISO Control room fire leading to evacuation and 1-4 ISO IV .C ALERT Yes remote shutdown as referenced in IN 95-48 " Results of On-Shift Staffing Study" 12 ISO Station B lackout 1-2 ISO IV .C SAE Yes 13 ISO NFPA-805 Fire Response Any ISO LV.C ALERT No Note 5 14 LSO SAMO NIA ISO IV .C NI A No Note 6 Note 1 - Event designated as proceeding non-mechanistically to GE with release exceeding Protective Action Guides (PAGs) and requiring Protective Action Recommendations (PARs).
Note 2 - Event is bounded by the Main Steam Line Break. No further analysis is required.
Note 3 - Refueling accident is not analyzed with the existing on-shift staff per FAQ 2013-008.
Note 4 - Event is bounded the Large Break LOCA event. No further analysis is required.
Note 5 - Event is bounded by the Control Room Fire with Evacuation and Remote Shutdown. No further analysis required.
Note 6 - Per NE! I 0-05, Section 2.11, no actions other than licensed and non-licensed operators are invo lved with SAMG implementation, therefore analysis is not required.
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FNP On-Shift Staffing Analysis Appendix A Phase II Analysis Results 4
FNP On-Shift Staffing Analysis A multi-disciplined team of subject matter experts from Farley Nuclear 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: a Shift Manager (SRO); a Chemistry Nuclear Specialist; an RP Superintendent; and Emergency Planning staff (station and consultants). The team provided analysis support during the Phase II analysis as follows :
Table 3 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise Shift Manager (SRO) Emergency Operating Procedure (EOP) actions for SROs, ROs, and SOs Abnormal Operating Procedure (AOP) actions for SROs, ROs, and SOs Operating Procedure actions Emergency Director (E Plan) Actions Fire response actions Chemistry Nuclear Specialist Chemistry Technician response actions RP Superintendent RP Technician response actions Emergency Preparedness Abnormal Operating Procedure (AOP) and Emergency Specialist/Coordinator Operating Procedure (EOP) actions for maintenance.
Security Response actions Accountability Response actions Emergency Plan response actions The OSA was conducted in three steps : identification of events for analysis; minimum shift staffing complement determination ; and, a table top analysis of the on-shift staffing resources required for response to the identified events. The results and recommendations of the OSA are documented in this report.
5
FNP On-Shift Staffing Analysis Appendix B Phase II Event Analysis Tables 6
FNP On-Shift Staffing Analysis On-Shift Personnel Assignments Used During OSA On-Shift Operator Assignments Position Designation Assignment Shift Manager SM Shift Manager/Emergency Director Unit Supervisor SRO! Unit I Shift Supervisor (SSD)
Unit Supervisor SR02 Unit 2 Shift Supervisor (SSD)
Shift Support Supervisor SR03/FBL Shift Support / Fire Brigade Leader Reactor Operator ROI Unit I Operator At Controls (SSD)
Reactor Operator R02/COM2 Unit I Licensed Operator (SSD)
Reactor Operator R03 Unit 2 Operator At Controls (SSD)
Reactor Operator R04/COMI Unit 2 Licensed Operator .
System Operator SOI Unit I Aux Building SO (SSD)
System Operator S02 Unit 2 Aux Building SO (SSD)
System Operator S03 Outside SO (SSD)
System Operator S04/ FBMI Unit I Turbine Building SO (FBM I)
System Operator S05/FBM2 Unit 2 Turbine Building SO (FBM2)
System Operator S06/FBM3 Rover SO (FBM3)
System Operator S07/FBM4 Diesel Building SO (FBM4)
Other On-Shift Personnel Assignments Position Designation Assignment RP Technician RPI RP Support RP Technician RP2 RP Support RP Technician RP3/FMT RP Support/ Field Monitoring Chemistry Technician CTI Chemistry Support Chemistry Technician CT2/DA Chemistry Support/ Dose Assessment Maintenance Supervisor MM! Maintenance Supervision Electrical Maintenance EM! Electrical Maintenance Support Mechanical Maintenance MM2 Mechanical Maintenance Suooort l&C Maintenance ICl I&C Maintenance Support SAS Operator SEC! Accountability CAS Operator SEC2 Security Interface Security Captain SEC3 Security Interface Security Officer SEC4 Security Suooort 7
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #1 Design Basis Threat Initial Conditions:
Ti me: Sunday @0230 Unit 1&2 @ 100% Power RCS@ normal operating temperature and pressure Sequence of Events:
023 5 Adversary force assaults FNP and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0236 CR personnel initiate Security Event response AOP Rx manually tripped On-site protective actions initiated 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 8
FNP On-Shift Staffing Analysis Appendix B Event# 1: DBA/ISGE - Design Basis Threat ECL: Site Area Emergency TABLE 1- On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager SNC Standard E Plan Annex for 75 T2/LI No No FNP Unit I &2, Table 2.2.A TS/LI T5/L5 T5/L6 T5/Ll3
- 2. Shift Supervisor (S RO! ) SNC Standard E Plan Annex for NIA T2/L2 No No FNP Unit I &2, Table 2.2.A
- 3. Shift Supervisor (S R02) SNC Standard E Plan Annex for 75 T2/L3 No No FNP Unit I &2, Table 2.2.A TS/LIO TS/LI I
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L4 No No FNP Unit I &2, Table 2.2.A T5/L2 T5/L3 T5/L4
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L6 No No FNP Unit I &2, Table 2.2.A
- 8. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for 75 T2/L8 No No FNP Unit I &2, Table 2.2.A T5/L8 T5/L12
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 10. Security Captain (SEC3) SNC Standard E Plan Annex for NIA T2/Ll0 No No FNP Unit I &2, Table 2.2.A T5/L13 Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
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FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event#~- -
Two Units - One Control Room (Shared) Applicable to unit _ __,_l..:::&:c:2::....__
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager (SM) Operator Training
- 2. Shift Supervisor Shift Supervisor (SRO 1) Operator Training
- 3. Shift Supervisor Shift Supervisor (SR02) Operator Training
- 4. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operator Training
- 5. Reactor Operator Control Room Operator (RO 1) Operator Training
- 6. Reactor Operator Control Room Operator (R02/COM2) Operator Training
- 7. Reactor Operator Control Room Operator (R03) Operator Training
- 8. Reactor Operator Control Room Operator (R04/COM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. CAS Operator Security Officer (SEC2) Security Training
- 10. Security Supervisor Security Captain (SEC3) Security Training Notes: Security supporting Control Room as needed per AOP 11
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing An alysis Event #1
Title:
Design Basis Threat Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 35-0-5 5-10 10-15 15-20 20-25 25-30 30-35 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Proc/Step Task Resource 40 FNP-O-AOP-49.0, Imminent Security Threat, Rev 25 Step 1 Determine event is a SR01 X
Ground/Water Attack SM Steps 1&2 Align Service Water to R02/COM2 turbine driven Aux X Feed Pump Steps 4.1 & ContactNRC SR03/FBL X
5.2 Operations Center Steps 7.1-7.2 Trip U1 and U2 IAW SR01 EEP-0 R01 R02/COM2 X
SR02 R03 SR03/FBL Step 7.4 Calculate Cold SD R02/COM2 Boron Concentration X R04/COM1 Step 7.4 Borate Plant to Cold R01 X (periodic)
S/D R03 Step 7.5 Conduct Plant SR01 Cooldown to Cold SD R01 X (periodic)
SR02 R03 Step 8 Notify Site Personnel SR03/FBL X Step 9 Notify Security SM X Step 10 Secure TDAFWP R01 X
R03 Step 14 Verify Aux Building SEC2 X
Doors Closed Step 17 Place Control Room R02/COM2 HVAC in Emergency X Mode Step 18 Place TSC HVAC in R02/COM2 X
Emergency Mode SEC3 FNP-1-ESP-0.1 Reactor Trip Response, Rev 36 Reactor Trip SR01 Response R01 X (periodic)
SR03/FBL 12
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event #1
Title:
Design Basis Threat Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Proc/Step Task Assigned Resource 0-5 5-10 110-15 115-20 120-25 I 25-30 I 30-35 I 35-40 I 40-45 I 45-50 I 50-55 I 55-60 I 60-65 I 65-70 I 70-75 I 75-SO I 80-85 I 85-90 FNP-2-ESP--0.1 Reactor Trip Response, Rev 34 Reactor Trip SR02 Response R03 X (periodic)
SR03/FBL 1111 Task completion time 13
FNP On-Shift Staffi ng Analysis TABLE 3 - Firefighting Event# 1 Task Analysis Line Performed By Controlling Method
14
FNP On-Shift Staffing Analysis TABLE 4- Radiation Protection & Chemistry Event# 1 Performance Time Period After Emergenc~ Declaration (minutes)
Position Performing Line 0- 5 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. In-Plant Survey On-Shift Position :
- 2. On-Site Survey On-Shift Position:
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position:
- 6. Other Site-Specific RP - Describe:
On-Shift Position :
- 7. Chemistry function/task# I -
Describe:
On-Shift Position:
- 8. Chemistry function/task #2 -
Describe:
On-Shift Position:
Notes: RP and Chemistry in Duck and Cover Mode 15
FNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Event# 1 On-Shift Task Analysis Line Function/Task Position Controllin2 Method
- 3. Notification and direction to on-shift staff SR03/FBL EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) Drill Program
- 10. Complete NRC event notification form SR02 EP/Ops Training and E P Drill Program 1
- 11. Perform NRC notifications Note SR02 EP/Ops Training and EP Drill Program
- 12. Activate EROS R04/COM I EP/Ops Training and E P Drill Program 13 . Perform other site-specific event SM E P/Ops and Security notifications (OM) ~01* 2* 3 SEC3 Training and EP Drill Program
- 15. Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL - HS I, Site Area Emergency NMP-EP-141-001 , Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev 1 Note I - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within ;: : ; 1-2 minutes and does not affect performance of other functions.
Note 3 - SEC3 notifies LLEC to position Offsite Fire Departments.
16
FNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # _ 1_
On-shift Time from Event Initiation Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM HS1 ERO notification SR03/FBL X Notification and direction to on-shift staff SR03/FBL X X (e.q., to assemble, evacuate, etc.)
Abbreviated NRC notification for DBT event SR03/FBL X Complete State/local notification form SM X X Approve State/local notifications SM X X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X X Dose Assessment N/A Complete NRC event notification form SR02 X Perform NRC notifications Note 1 SR02 X Activate EROS R04/COM1 X Perform other site-specific event SM X notifications (DM) Note 2, 3 SEC3 X Personnel accountability N/A Approve extension to allowable dose limits N/A Notes: Note 1 - SR02 utilizes a headseUspeaker phone to maintain open line with NRC.
Note 2 - SM notifies Duty Manager (DM) JAW NMP-EP-142, Emergency Notification. This notification is completed within"' 1-2 minutes and does not affect performance of other functions.
Note 3 - SEC3 notifies LLEC to position Offsite Fire Department.
11111 Task completion time 17
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #2 Major Reactor Coolant System Pipe Rupture (LB LOCA) with release and resulting PARs (Fast Breaker)
Initial Conditions:
Time: Monday @ 2200 Unit 1 @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2200 LB LOCA (double ended cold leg guillotine break) initiated on 1B Cold Leg (RCS leak rate > charging pump capacity) 2200:05 Rx trip on low pressurizer pressure Turbine Generator Trip 2200: 15 Avg CETC reading 700 °F Containment Pressure ;::; 7 psig Operators enter EOP/ AOPs LOSP occurs both EDGs start and load to respective emergency buses SI initiated - B Train components fail 2203 Containment high-range Rad Monitors exceed GE values Containment pressure rapidly decreases Faulted containment results in release occurring exceeding PAGs PARs required 18
FNP On-Shift Staffing Analysis Appendix B Event # 2: DBA/ISG - Large Break LOCA with release > PA Gs and P ARs ECL: General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
I. Shift Manager (SM) SNC Standard E Plan Annex for 75 TS/Ll No No FNP Unit I &2, Table 2.2.A T5/L6 T5/L7 T5/Ll3 TS/LIS
- 3. Shift Supervisor (SR02) SNC Standard E Plan Annex for 75 TS/LS No No FNP Unit I &2, Table 2.2.A TS/LIO TS/L 11
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L2 No No FNP Unit 1&2, Table 2.2.A
- 5. Reactor Operator (RO I) SNC Standard E Plan Annex for NIA T2/L3 No No FNP Unit I &2, Table 2.2.A T5/L3
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L4 No No FNP Unit 1&2, Table 2.2.A
- 7. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for 75 T5/L2 No No FNP Unit I &2, Table 2.2.A T5/L3 T5/L8 T5/Ll2
- 9. System Operator (S04/FBM I) SNC Standard E Plan Annex for NIA T2/L6 No No FNP Unit I &2, Table 2.2.A
- 10. System Operator (S05/FBM2) SNC Standard E Plan Annex for N/A T2/L7 No No FNP Unit I &2, Table 2.2.A
- 11. System Operator (S07/FBM4) SNC Standard E Plan Annex for NIA T2/L8 No No FNP Unit I &2, Table 2.2.A 19
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 12. RP Technician (RPl) SNC Standard E Plan Annex for 75 T2/L9 No No FNP Unit 1&2, Table 2.2.A T4/L4
- 13. RP Technician (RP2) SNC Standard E Plan Annex for 75 T2/L10 No No FNP Unit 1&2, Table 2.2.A T4/L3
- 14. RP Technician (RP3/FMT) SNC Standard E Plan Annex for 75 T4/Ll No No FNP Unit 1&2, Table 2.2.A 15 . Chemistry Technician (CT 1) SNC Standard E Plan Annex for 75 T2/Ll I No No FNP Unit 1&2, Table 2.2.A T4/L6
- 16. Chemistry Technician (CT2/DA) SNC Standard E Plan Annex for 75 T4/L5 No No FNP Unit 1&2, Table 2.2.A T5/L9
- 17. SAS Operator (SEC I) SNC Standard E Plan Annex for NIA T5/L14 No No FNP Unit I &2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
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FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event # --=2__
Two Units - One Control Room (Shared) Applicable to u n i t - - ~ - -
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- l. Shift Supervisor Unit Supervisor (SROl) Operator Training
- 2. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operator Training
- 3. Reactor Operator Reactor Operator (RO 1) Operator Training
- 4. Reactor Operator Reactor Operator (R02/COM2) Operator Training
- 5. System Operator System Operator (SO 1) Operator Training
- 6. System Operator System Operator (S04/FBM1) Operator Training
- 7. System Operator System Operator (S05/FBM2) Operator Training
- 8. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance Validation
- 10. RP Technician RP Technician (RP2) RP Training l l. Chemistry Technician Chemistry Technician (CTI) Chemistry Training I Notes: See Table 2A for AOP/EOP actions 21
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #2
Title:
Fast Breaker GE with Release and PARs Procedure Step/Actions Performance Time (mins) Alter Procedure Implementation Assigned 40-ProdStep Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 45 FNP-1-EEP-O, Reactor Trip or Safety Injection, Rev 49 Steps 1 - 4 Reactor Trip/SI SR01 Immediate Actions R01 X R02/COM2 Steps 1 - 4 Verify Immediate SR01 Actions X
R01 Steps 5 & 8 Control Aux Feed R02/COM2 water Flow & Verify SI Automatic X Actions & Foldout Page Actions Step 6 Verify Containment SR01 Conditions and R01 X Automatic Actuations Step 7 Plant R01 Announcement of X Rx Trip and SI Steps 9-10 Check MSIV, SR01 Pressurizer PORVs R01 X and Spray Steps 11-12 Check RCP and SR01 Minimum Flows X
R01 Steps 13-15 Diagnostics - SR01 Transition to R01 X
FNP-1-EEP-1 Loss SR03/FBL of Rx Coolant FNP-O-SOP-0.0, General Instructions for Operations Personnel, Rev 164.2 Appendix A Turbine Building S04/FBM1 X
actions after Rx Trip S05/FBM2 FNP-1-EEP-1 , Loss of Reactor or Secondary Coolant, Rev 32 Steps 1-5 Verify Proper Plant SR01 Response R01 X SR03/FBL Step 6 Close Recirc Valve S01 Disconnects IAW RP2 X Attachment 1 22
r---
FNP On-S hift Staffin g Analysis Table 2A- Procedure Timing Analysis Event: #2
Title:
Fast Breaker GE with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 40-ProdStep Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 45 Step 6 Place PAHA (2x) In SR01 Service IAW R02/COM2 X Attachment 2 Step 6 Plot Hydrogen SR03/FBL X(periodic)
Concentrations Step 6 Place Hydrogen R02/COM2 Recombiners in SR01 X Service IAW Attachment 3 Steps 7-9 Verify Proper SR01 Operation of SI R01 X Systems SR03/FBL Step 11 Verify 4Kv Susses SR01 Energized IAW R02/COM2 X Attachment 4 Step 12 Monitor Diesel S07/FBM4 X (periodic)
Operations RP1 Steps 13-14 Ensure Cold-Leg R01 Recirc Capability & R02 X FNP-1-ESP-1 .3 steps 1-6 Steps 15 Trans/er to Cold- SR01 Leg Recirc IAW X
FNP-1-ESP-1.3 (TCA)
FNP-1 -ESP-1 .3, Transfer to Cold Leg Recirculation, Rev 23 Step 7 CR Actions to SR01 X
Complete Cold-Leg R02/COM2 Recirc Alignment Steps 8-9 Check For Sump SR01 Blockage and R01 X Containment Spray Operations Step 10 Align Containment SR01 Spray for Recirc R01 X (RWST -4.5 Ft) 23
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #2
Title:
Fast Breaker GE with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 40-Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 45 Step 12 Transition to SR01 FNP-1-EEP-1 Step X 16 FNP-1-EEP-1 , Loss of Reactor or Secondary Coolant, Rev 32 (continued)
Step 16 Isolate SI SR01 X
Accumulators R01 Step 17.2 & Sample SIG for CT1 17.3 Activity IAW X
FNP-O-CCP-31 &
FNP-O-CCP-645 Step 17.5 Depressurize SIG SR01 via Atmosphere R01 X Relief Valves
- Task completion time 24
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 2 Task Analysis Line Performed By Controlling Method
25
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event# 2 Performance Time Period After Event Initiation (minutes)
Line Position Performing Function/Task 0- 5- 10- 15- 20 30 40 50 60 70- 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off-site Survey X
On-Shift Position : RP3/ FMT
- 2. Personnel Monitoring On-Shift Position:
- 3. Job Coverage -
Close Recirc Valve Disconnects X On-Shift Position: RP2
- 4. Job Coverage -
Monitor Diesel Generator Bldg Rad X (periodic)
Levels On-Shift Position: RPI
- 5. Offsite Radiological Assessment X
On-Shift Position: CT2/DA
- 6. Chemistry function/task #1 - Describe:
S/G sampling and analysis IA W X
FNP-O-CCP-31 and FNP-O-CCP-645 On-Shift Position: CTI
- 7. Chemistry function/task #2 - Describe:
On-Shift Position:
Notes: NMP-EP-147, Offsite Dose Assessment, Rev 2 FNP-O-CCP-31 , Leak Rate Determinations, Rev 39 FNP-O-CCP-645, Main Steam Abnormal Environmental Release, Rev 12
- Task completion time 26
FNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event# 2 On-Shift Task Analysis Line Function/Task Position Controllin2 Method
- 3. Notification and direction to on-shift staff ROI EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) R04/COMI Ori II Program
- 5. Complete State/local notification form SR02 EP/Ops Training and EP Dri ll Program
- 9. Dose Assessment CT2/DA EP/Chemistry Training/
EP Drill Program
- 10. Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program
- 11. Perform NRC notifications Note 1 SR02 EP/Ops Training and EP Dri ll Program
- 12. Activate EROS R04/COMI EP/Ops Training and EP Ori 11 Program
- 13. Perform other site-spec ific event SM EP/Ops Training and EP notifications (DM) Note 2 Drill Program
- 14. Personnel accountability SECl EP/Security Training and EP Drill Program
- 15. Approve extension to allowable dose limits SM EP/Ops Training and EP Drill Program Notes: EAL FG 1, General Emergency NMP-EP-141-001 , Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev I NMP-EP- I 43 , Protective Actions, Rev 2 NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification. This notification is completed within ;::::; 1-2 minutes and does not affect performance of other functions .
27
FNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # -"""2"---
On-shift Time from Event Initiation (minutes)
Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM FG1 ERO notification R04/COM1 X Notification and direction to on-shift staff R01 X (e.g ., to assemble, evacuate, etc.) R04/COM1 X Abbreviated NRG notification for DBT N/A event Complete State/local notification form SR02 X X Approve State/local notifications SM X X Approve Offsite PARs SM X X Perform State/local notifications R04/COM1 X X Dose Assessment CT2/DA X Complete NRG event notification form Note 1 SR02 X Perform NRG notifications SR02 X Activate EROS R04/COM1 X Perform other site-specific event SM notifications (OM) Note 2 X
Personnel accountability SEC1 X Approve extension to allowable dose limits SM as necessary)
Notes: Note 1 - SRO 2 utilizes a headseUspeaker phone to maintain an open line with the NRG.
Note 2 - SM notifies Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within "' 1-2 minutes and does not affect performance of other functions.
Task completion time 28
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #3 Major Secondary System Pipe Rupture Main Steam Line Break Initial Conditions:
Time: Saturday @ 0250 Unit I @ Mode 3 (Hot Standby); EOL RCS @ Hot Standby operating temperature and pressure Sequence of Events:
0250 I A Main Steam line fails upstream of the Isolation Valve, outside of containment.
Rx Trip initiated on low steamline pressure signal One RCCA stuck in full withdrawn position Loss of offsite power occurs D/G ' s start and load within 60 seconds Start of the reactor coolant pump coastdown is assumed to occur coincident with reactor trip.
SI initiated
' B' Train of SI fails Increase observed on I RE-I SA (SJAE) readings (500 ccpm) 29
FNP On-Shift Staffing Ana lysis Appendix B Event# 3: DBA/ISG - Main Steam Line Break ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager (SM) SNC Standard E Plan Annex for 75 T2/Ll No No FNP Unit I &2, Table 2.2.A TS/LI T5/L6 TS/LI 3
- 2. Shift Supervisor (SRO I) SNC Standard E Plan Annex for NIA T2/L2 No No FNP Unit I &2, Table 2.2.A
- 3. Shift Supervisor (SR02) SNC Standard E Plan Annex for NIA T5/L5 No No FNP Unit I &2, Table 2.2.A TS/LIO TS/LI I
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L3 No No FNP Unit I &2, Table 2.2.A
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L5 No No FNP Unit I &2, Table 2.2.A
- 7. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for 75 T5/L2 No No FNP Unit I &2, Table 2.2.A T5/L3 T5/L8
- 9. System Operator (S04/FBM 1) SNC Standard E Plan Annex for NIA T2/L7 No No FNP Unit I &2, Table 2.2.A
- 10. System Operator (S05/FBM2) SNC Standard E Plan Annex for NIA T2/L8 No No FNP Unit 1&2, Table 2.2.A
- 11. System Operator (S06/FBM3) SNC Standard E Plan Annex for NIA T2/L9 No No FNP Unit 1&2, Table 2.2.A
- 12. System Operator (S07/FBM4) SNC Standard E Plan Annex for NIA T2/LIO No No FNP Unit I &2, Table 2.2.A 30
FNP On-Shift Staffing Analysis Augmentation Line Role in Unanalyzed Action On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min) 13 . RP Technician (RP I) SNC Standard E Plan Annex for 75 T4/L3 No No FNP Unit I &2, Table 2.2.A
- 14. Chemistry Technician (CTI) SNC Standard E Plan Annex for 75 T2/LI I No No FNP Unit I &2, Table 2.2.A T4/L7 T4/L8 T4/L9
- 15. Chemistry Technician (CT2/DA) SNC Standard E Plan Annex for 75 T4/L5 No No FNP Unit 1&2, Table 2.2.A T5/L9 Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE[ I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
31
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event #~3_ _
Two Units - One Control Room (Shared) Applicable to unit _ _- ' - - -
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Manager Shift Manager/E mergency Director (SM) Operator Training
- 2. Shift Supervisor Shift Supervisor (SRO I) Operator Training
- 3. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operator Training
- 4. Reactor Operator Reacto r Operator (RO I) Operator Training
- 5. Reactor Operator Reacto r Operator (R02/COM2) Operator Training
- 6. System Operator System Operator (SO I) Operator Training
- 7. System Operator System Operator (S04/FBM I) Operator Training
- 8. System Operator System Operator (S05/ FBM2) Operator Training
- 9. System Operator System Operator (S 06/FBM3) Operator Training
- 10. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position Task Performance Validation
- 11. Chemistry Technician Chemistry Technician (CTI) Chemistry Training I Notes: See Table 2A for AOP/EOP actions 32
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #3
Title:
Main Steam Line Break Procedure Step/Actions Perfonnance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-1-EEP-O, Reactor Trip or Safety Injection, Rev 49 Steps 1-4 Trip Immediate SR01 Actions (Performed R01 X from Memory) R02/COM2 Steps 1-4 Verify Reactor Trip SR01 R01 X Step 5 (Attach Verify Actuation R02/COM2
- 2) Signal (SI) Automatic X Actions Step 5, (Attach Transition to Attach 4 R02/COM2 2 Step 17) of EEP-0, Two Train X
ECCS Alignment Verification Step 5, (Attach Check Spent Fuel S01 X
5 Step 1.9) Pool Cooling Step 7 Announce Reactor R02/COM2 Trip and Safety X Injection Various Perfonn Required SR01 Actions in Response R01 to Event (Not Listed X Separately e.g.
FW/Rx status)
Step 9 Close MSIVs R01 X Step 9.1.9 Break Condenser S04/FBM1 Vacuum (Isolate X Gland Steam)
Step 13 Check S/G Not SR01 Faulted R01 X (FNP-1-EEP-2)
FNP-O-SOP-0.0 General Instructions to Operations Personnel, Rev 164.2 Appendix B Field Reactor Trip S04/FBM1 Response X S05/FBM2 Actions per Operations Training NA STA Duties SR03/FBL X(periodic)
NA Of/site Power SM X Restoration 33
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #3
Title:
Main Steam Line Break Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-1-EEP-2.0, Faulted SG Isolation, Rev 16 Various Perform Required SR01 Actions in Response R01 to Event (Not Listed X Separately e.g.
FW/Rx status)
Step 3 Identify Faulted S/G SR01 X
R01 Step 4 Isolate Faulted S/G SR01 X
R01 Step 5.1 Isolate AFW to R02/COM2 X
Faulted S/G Step 5.3 Locally Isolate AFW to S06/FBM3 X
Faulted S/G Step 7.1 Direct Chemistry to SR01 perform X FNP-O-CCP-31 Step 7.2 Check S/G Radiation SR03/FBL Normal (Alternate Indications X Demonstrate NO Tube Rupture)
Step 8.5 Transition to SR01 FNP-1 -ESP-1.1 (SI R01 X Termination)
FNP-1-ESP-1 .1, SI Termination, Rev 26 Steps 1-11 Perform Actions in SR01 Response to Event R01 X (Not Listed Separately e.g. FW/Rx status)
Step 12 Verify 4160V Susses R02/COM2 X
Energized -Alt 1 Step 13.1.1 Perform CCP-645, CT1 Main Steam Abnormal X
Environmental Release Step 13.1 .2 Maintain RCS Hot Leg R01 X
Temperature Stable 34
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #3
Title:
Main Steam Line Break Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource Step 14 Establish Letdown SR01 X
R01 Step 14.1.1 Check Position of S01 Letdown Line X
Penetration Room Isolation Valves Step 16 Align Reactor Water R01 X
Makeup System Step 16.3 Sample and Analyze CT1 RCS for Boron Concentration using X FNP-1-CCP-651 (Sampling the RCS)
Step 20.2.2 Check RCDT S01 X
Pressure Locally Step 22 Establish Auxiliary SR01 X
Spray R01 NA Monitor DG S07/FBM4 X (periodic)
Operations Step 28 Restore RCDT to S01 Normal Alignment per FNP-1-SOP-50.0 X (Liquid Waste Processing System)
Task completion time 35
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 3 Task Analysis Line Performed By Controlling Method I. NIA NIA
36
FNP On-Shift Staffing Analysis TABLE 4- Radiation Protection & Chemistry Event# 3 Performance Time Period After Emergency Declaration (minutes)
Position Performing Line 0- 5- 10- 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. In-Plant Survey On-Shift Position:
- 2. On-Site Survey/Field Monitoring Team On-Shift Position:
- 3. Personnel Monitoring X
On-Shift Position: RPI
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: CT2/DA
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task# I -
Describe: Perform CCP-31 X On-Shift Position: CTI
- 8. Chemistry function/task #2 -
Describe: Perform CCP-645 X On-Shift Position: CTI
- 9. Chemistry function/task #3 -
Describe: Sample and analyze RCS X On-Shift Position: CTI Notes: Chemistry post-trip sampling after ERO augmentation.
NMP-EP-147, Offsite Dose Assessment, Rev 2 FNP-O-CCP-31 , Leak Rate Determination, Rev 39 FNP-O-CCP-645, Main Steam Abnormal Environmental Release, Rev 12. Note - this task is related to completion of release permit paperwork and can be performed in parallel with CCP-31.
FNP-1-CCP-651 , Sampling the RCS , Rev 35 1111 Task completion time 37
FNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Event# 3 Task Analysis Line Function/Task On-Shift Position Controllin2 Method I. Declare the Emergency SM EP/Ops Training and EP Drill Program
- 3. Notification and direction to on-shift staff (e.g., R04/COM1 EP/Ops Training and EP to assemble, evacuate, etc.) Drill Program
- 5. Complete State/local notification form SR02 EP/Ops Training and EP Drill Program
- 9. Dose Assessment CT2/DA EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SROl EP/Ops Training and EP Drill Program
- 12. Activate EROS NIA EP/Ops Training and EP Drill Program 13 . Perform other site-specific event notifications SM EP/Ops Training and EP (OM) :\otc I Drill Program
- 15. Approve extension to allowable dose limits NIA EP/Ops Training and EP Ori II Program Notes: EAL RUl , Unusual Event NMP-EP-141-00 I, Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev 1 NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within ;:::: 1-2 minutes and does not affect performance of other functions .
38
FNP On-Shift Staffing Analysis Table SA- E-Plan Implementation Timeline/Event # _3_
On-shift Time from Event Initiation Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM RU1 ERO notification R04/COM1 X Notification and direction to on-shift staff R04/COM1 X
(e.g. , to assemble, evacuate, etc.)
Abbreviated NRC notification for DBT event NIA Complete State/local notification form SR02 X X Approve State/local notifications SM X X Approve Offsite PARs NIA Perform State/local notifications R04/COM1 X X Dose Assessment CT2/DA X Complete NRC event notification form SR01 X Perform NRC notifications SR01 X Activate EROS NIA Perform other site-specific event SM X
notifications (DM) Note 1 Personnel accountability NIA Approve extension to allowable dose limits NIA Notes: Note 1 - SM notifies Duty Manager (DM) IAW NMP-EP-142, Emergency Notification. This notification is completed within:::: 1-2 minutes and does not affect performance of other functions.
11111 Task completion time 39
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #5 Steam Generator Tube Rupture Initial Conditions:
Time: Wednesday @ 2100 Unit 1 @ I 00% Power RCS @ normal operating temperature and pressure Primary coolant activity @ TS limit for operation Sequence of Events:
2105 Condenser Vacuum Exhaust radiation monitor, 1-RE-ISA & R70C begin to increase above background 2106 Slight increase observed in IC SIG level MS Line radiation monitors increase above background Pressurizer level observed to be decreasing 2107 Control operators initiate actions to increasing pressurizer level and troubleshoot SIG tube leakage SGTR occurs - double ended guillotine break of one SG tube in IC SIG Secondary rad monitors in Alarm 2110 Rx trip on overtemperature LiT or manual trip by RO due to inability to maintain PRZR Level Highest worth control rod stuck in fully withdrawn position SI initiated Loss of station normal power occurs; EOG startup and provide power to necessary engineered safeguards equipment 2140 RCS Cooldown initiated 40
FNP On-Shift Staffing Analysis Appendix B Event #5: DBA/ISG - Steam Generator Tube Rupture ECL: Alert TABLE 1 - On-sh ift Positions Augmentation Role in Una nalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
I. Shift Manager (SM) SNC Standard E Plan Annex for 75 T2/ LI No No FNP Unit I &2, Table 2.2.A TS/LI T5/L6 T5/L13
- 2. Shift Supervisor (SRO I) SNC Standard E Plan Annex for NIA T2/L2 No No FNP Unit I &2, Table 2.2.A
- 3. Shift Supervisor (SR02) SNC Standard E Plan Annex for 75 T5/L5 No No FNP Unit I &2, Table 2.2.A T5/L10 TS/LI l
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L3 No No FNP Unit I &2, Table 2.2.A
- 5. Reactor Operator (RO l) SNC Standard E Plan Annex for NIA T2/ L4 No No FNP Unit I &2, Table 2.2.A
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L5 No No FNP Unit I &2, Table 2.2.A T5/L3
- 7. Reactor Operator (R04/COMI) SNC Standard E Plan Annex for 75 T5/ L2 No No 5 FNP Unit I &2, Table 2.2.A T5/L3 T5/L8 T5/Ll2
- 9. System Operator (S04/F BM I) SNC Standard E Plan Annex for NIA T2/L7 No No FNP Unit I &2, Table 2.2.A
- 10. System Operator (S05/FBM2) SNC Standard E Plan Annex for NIA T2/ L8 No No FNP Unit 1&2, Table 2.2.A
- 11. System Operator (S06/FBM3) SNC Standard E Plan Annex for NIA T2/L9 No No FNP Unit I &2, Table 2.2.A
- 12. System Operator (S07/FBM4) SNC Standard E Plan Annex for NIA T2/Ll0 No No FNP Unit I &2, Table 2.2.A 41
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min) 13 . RP Technician (RPI) SNC Standard E Plan Annex for 75 T4/L3 No No FNP Unit 1&2, Table 2.2.A
- 15. Chemistry Technician (CT I) SNC Standard E Plan Annex for 75 T2/Ll 1 No No FNP Unit 1&2, Table 2.2.A T4/L6
- 16. Chemistry Technician (CT2/DA) SNC Standard E Plan Annex for 75 T4/L4 No No FNP Unit 1&2, Table 2.2.A T5/L9
- 17. SAS Operator (SEC I) SNC Standard E Plan Annex for NIA T5/L14 No No FNP Unit 1&2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
42
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event # --=5__
Two Units - One Control Room (Shared) Applicable to unit----'----
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Manager Shift Manager (SM) Operator Training
- 2. Shift Supervisor Shift Supervisor (SRO I) Operator Training
- 3. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operator Training
- 4. Reactor Operator Reactor Operator (RO I) Operator Training
- 5. Reactor Operator Reactor Operator (R02/COM2) Operator Training
- 6. System Operator System Operator (SO I) Operator Training
- 7. System Operator System Operator (S04/FBM I) Operator Training
- 8. System Operator System Operator (S05/F BM2) Operator Training
- 9. System Operator System Operator (S06/FBM3) Operator Training
- 10. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Chemistry Technician Chemistry Technician (CTI) Chemistry Training I Notes: See Table 2A for AOP/EOP actions 43
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #5
Title:
Steam Generator Tube Rupture Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-1-ARP-1.6, SG Tube Leak Above Setpoint, Rev 77.3 Step 1 Determine magnitude R02/COM2 X
using R-70, A, B, & C Step 6 Verify SGTR using SR03/FBL X
R-70s Step 6.1 Place SJAE Filtration S04/FBM1 System in Service X IAW FNP-1-SOP-28.5 FNP-1-AOP-2.0, Faulted SG Isolation, Rev 37 Step 1 Maintain Pressurizer R01 Level Stable (Unable to Maintain, Trip and Safety Injection, and X
transition to FNP-1-EEP-O.O FNP-1-EEP-O, Rx Trip or Safety Injection, Rev 49 Steps 1-4 Trip Immediate SR01 Actions (Performed R01 X from Memory) R02/COM2 Steps 1-4 Verify Reactor Trip SR01 R01 X Step 5 (Alt 2) Verify Actuation R02/COM2 Signal (SI) Automatic X Actions Step 5 Transition to Attach 4 R02/COM2 (Att2, Step of EEP-0, Two Train X
- 17) ECCS Alignment Verification Step 5 (Alt 5, Check Spent Fuel S01 X
Step 1.9) Pool Cooling Step 7 Announce Reactor R02/COM2 Trip and Safety X Injection Various Perform Required SR01 Actions in Response R01 to Event (Not Listed X Separately e.g.
FW/Rx status) 44
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #5
Title:
Steam Generator Tube Rupture Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75~0 80~5 85-90 Proc/Step Task Resource Step 14 Check S/G Not SR01 Ruptured R01 X FNP-1-EEP-3 FNP-O-SOP-0.0, General Instructions for Operations Personnel, Rev 164.2 Appendix B Field Reactor Trip S04/FBM1
Response
X S05/FBM2 Actions per operations Training NA STA Duties SR03/FBL X (periodic)
NA Offsite Power SM X
Restoration NA MonitorDG S07/FBM4 Operations X (periodic)
FNP-1-EEP-3, SG Tube Rupture, Rev 30 Various Perform Required SR01 Actions in Response R01 to Event (Not Listed X (periodic)
Separately e.g.
FW/Rx status)
Step 2 Identify Ruptured S/G SR01 X
R01 Step 3 Isolate Ruptu red S/G SR01 X
R01 Step 3.3.1 Check 1C S/G SR01 Ruptured X R01 Step 3.3.2 FNP-O-CCP-645 CT1 (Main Steam Line Abnormal X Environmental Release)
Step 3.4 Isolate Steam Supply S06/FBM3 to TDAFW from 1C X
S/G @ Hot Shutdown Panel Step 4 Check Ruptured S/G R01 X
Level >31%
45
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #5
Title:
Steam Generator Tube Rupture Procedure Step/Actions Performance Time (Minutes} After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource Step 4.1 Isolate AFW to R02/COM2 Ruptured SIG X
Step 6 Perform RCS SR01 Cooldown R01 X
R02/COM2 SR03/FBL Step 17-18 Reduce RCS SR01 Pressure to Minimize R01 X Break Flow and Refill Pressurizer Step 20 Check SI Termination SR01 Criteria X R02/COM2 Step 21-22 Terminate SI Flow SR01 X
R02/COM2 Step 23 Establish Normal SR01 Charging X R02/COM2 Steps 28 & 29 Establish Letdown SR01 and align Charg ing to R02/COM2 X VCT Step 31 Control RCS SR01 Parameters to R01 X Minimize Leakage Task completion time 46
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 5 Task Analysis Line Performed By Controlling Method I. NIA NIA
47
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event # 5 Performance Time Period After Emergencv Declaration (minutes)
Position Performing Line 0- 5- 10- 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off-site Survey X
On-Shift Position : RP3/FMT
- 2. Personnel Monitoring On-Shift Position :
- 3. Job Coverage (Turbine Bldg Tasks)
X On-Shift Position : RP I
- 4. Offsite Radiological Assessment X
On-Shift Position : CT2/DA
- 5. Other Site-Specific RP - Describe:
On-Shift Position :
- 6. Chemistry function/task # I -
Describe: Initiate CCP-645 X On-Shift Pos ition : CTI Notes: NMP-EP-147, Offsite Dose Assessment, Rev 2 FNP-O-CCP-645, Main Steam Abnormal Environmental Release, Rev 12
- Task completio n time 48
FNP On-Shift Staffing Analysis TABLE 5- Emergency Plan Implementation Event# 5 On-Shift Task Analysis Line Function/Task Position Controlling Method
- 3. Notification and direction to on-shift staff R02/COM2 EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) R04/COMI Drill Program
- 5. Complete State/local notification form SR02 EP/Ops Training and EP Drill Program
- 9. Dose Assessment CT2/DA EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program
- 11. Perform NRC notifications Note 1 SR02 EP/Ops Training and EP Ori 11 Program
- 13. Perform other site-specific event SM EP/Ops Training and EP notifications (DM) " 01* 2 Drill Program
- 14. Personnel accountability SEC! EP/Security Training and EP Drill Program
- 15. Approve extension to allowabl e dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL FAl , Alert NMP-EP-141-00 I, Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev l NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (DM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within ;:::; 1-2 minutes and does not affect performance of other functions.
49
FNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # _5__
On-shift Time from Event Initiation (minutes)
Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the EmerQency SM FA1 ERO notification R04/COM1 X Notification and direction to on-shift staff R02/COM2 X (e.g. , to assemble, evacuate, etc.) R04/COM1 X Abbreviated NRC notification for DBT N/A event Complete State/local notification form SR02 X X Approve State/local notifications SM X X Approve Offsite PARs N/A Perform State/local notifications R04/COM 1 X X Dose Assessment CT2/DA X Complete NRC event notification form SR02 X Perform NRC notifications Note 1 SR02 X Activate EROS R04/COM1 X Perform other site-specific event SM notifications (DM) Note 2 X
Personnel accountability SEC 1 X Approve extension to allowable dose N/A limits Notes: Note 1 - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (DM) IAW NMP-EP-142, Emergency Notification . This notification is completed within"" 1-2 minutes and does not affect performance of other functions.
- Task completion time 50
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #6 Single Reactor Coolant Pump Locked Rotor Initial Conditions :
Time: Friday @ 1945 Unit 2 @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
1950:00 28 RCP rotor seizes 1950:01 Rx Trip initiated on low RCS flow signal One control rod remains fully withdrawn (highest worth rod) 1950:03 RCS pressure increases PRZR Spray fails to initiate Loss of Offsite Power occurs; EDGs start 1951 :03 EDGs load and provide power to essential buses 51
FNP On-Shift Staffing Ana lysis Appendix B Event # 6: DBA/ISG - Locked RCP Rotor ECL: Un usual Event TABLE 1 - On-shift Positions Augmentation Line Role in Unanalyzed Action On-s hift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
I. Shift Manager (SM) SNC Standard E Plan Annex for 75 T2/Ll No No FNP Unit 1&2, Table 2.2.A TS/LI T5/L6 T5/Ll3
- 2. Shift Supervisor (SRO I) SNC Standard E Plan Annex for NIA T5/L5 No No FNP Unit I &2, Table 2.2.A TS/LIO TS/LI I
- 3. Shift Supervisor (S R02) SNC Standard E Plan Annex for NIA T2/L2 No No FNP Unit I &2, Table 2.2.A
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L3 No No FNP Unit I &2, Table 2.2.A
- 5. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for 75 T5/L2 No No FNP Unit I &2, Table 2.2.A T5/L3 T5/L8
- 6. Reactor Operator (R03) SNC Standard E Plan Annex for NIA T2/L4 No No FNP Unit I &2, Table 2.2.A T5/L3
- 7. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for NIA T2/L5 No No FNP Unit I &2, Table 2.2.A
- 9. System Operator (S04/FBM I) SNC Standard E Plan Annex for NIA T2/L7 No No FNP Unit 1&2, Table 2.2.A
- 10. System Operator (S05/FBM2) SNC Standard E Plan Annex for NIA T2/L8 No No FNP Unit I &2, Table 2.2.A I I. System Operator (S07/FBM4) SNC Standard E Plan Annex for NIA T2/L9 No No FNP Unit I &2, Table 2.2.A 52
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 12. Chemistry Technician (CTI) SNC Standard E Plan Annex for N /A T2/LIO No No FNP Unit I &2, Table 2.2.A T4/L6 T4/L7 Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
53
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event# ~ 6_ _
Two Units - One Control Room (Shared) Applicable to unit --~2_ __
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Manager Shift Manager (SM) Operator Training
- 2. Shift Supervisor Shift Supervisor (SR02) Operator Training
- 3. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operator Training
- 4. Reactor Operator Reactor Operator (R03) Operator Training
- 5. Reactor Operator Reactor Operator (R04/COM 1) Operator Training
- 6. System Operator System Operator (S02) Operator Training
- 7. System Operator System Operator (S04/FBM 1) Operator Training
- 8. System Operator System Operator (S05/FBM2) Operator Training
- 9. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 10. Chemistry Technician Chemistry Technician (CTl) Chemistry Training I Notes: See Table 2A for AOP/EOP actions 54
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #6
Title:
Locked Rotor Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-2-EEP-O, Rx Trip or Safety Injection, Rev 46 Steps 1-4 Trip Immediate SR02 Actions (Performed R03 X from Memory) R04/COM1 Steps 1-4 Verify Reactor Trip SR02 R03 X FNP-O-SOP-0.0, General Instruction for Operations Personnel, Rev 164.2 Appendix B Field Reactor Trip S04/FBM1
Response
X S05/FBM2 Actions per Operations Training NA STA Duties SR03/FBL X (periodic)
FNP-2-ESP-0.1, Rx Trip Response, Rev 34 Step 5 Announce Reactor R03 X
Trip Step 7 Verify 4160V Busses R04/COM1 Energized X (Attach 2)
Attach 2, Coordinate/Restore SM Offsite Power X
Step 1.1 Attach 2, Check SFPC in S02 Step 1.14 Service per X SOP-54.0 Step 10.2.2.3 Establish Auxiliary R03 X
Spray Step 11 .1.1 Perform CCP-645, CT1 Main Steam Abnormal X Environmental Release Step 20.1 Check at least one SR02 X(periodic)
RCP Started R03 Step 20.1.1 Notify Chemistry R04/COM1 X
Isolate l.AS SRO Direction Monitor Diesel S07/FBM4 X (periodic)
Generators 55
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #6
Title:
Locked Rotor Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned Proc/Step Task Resource 0-5 5-10 10-15 15-20 20-25 25-30 30-35 I 35-40 I 40-45 I 45-50 I 50-55 I 55-60 I 60-65 I 65-70 I 70-75 I 75-80 I 80-85 I 85-90 Step 20.1.2 Shutdown Unit SR02 following Reactor trip R03 X IAW FNP-2-ESP-0.2 R04/COM1 Task completion time 56
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 6 Task Analysis Line Performed By Controlling Method
57
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event # 6 Performance Time Period After Emergency Declaration (minutes)
Position Performing Line 0 10- 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off-site Survey On-Shift Position:
- 2. Personnel Monitoring On-Shift Position:
- 3. Job Coverage On-Shift Position:
- 4. Offsite Radiological Assessment On-Shift Position:
- 5. Other Site-Specific RP - Describe:
On-Shift Position:
- 6. Chemistry function/task # I -
Describe: Perform CCP-645 X On-Shift Position: CTl
- 7. Chemistry function/task #2 -
Describe: Isolate Zinc Addition X
System (ZAS)
On-Shift Position: CTI Notes: FNP-O-CCP-645, Main Steam Abnormal Environmental Release, Rev 12 FNP-2-CCP-335, Zinc Addition S stem ZAS), Rev 23.1 58
FNP On-Shift Staffing Analysis TABLE 5- Emergency Plan Implementation Event# 6 On-Shift Task Analysis Line Function/Task Position Controlling Method I. Declare the Emergency SM EP/Ops Training and EP Drill Program
- 3. Notification and direction to on-shift staff R03 EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) R02/COM2 Drill Program
- 5. Complete State/local notification form SROI EP/Ops Training and EP Drill Program
- 11. Perform NRC notifications 1'ore 1 SROI EP/Ops Training and EP Drill Program
- 13. Perform other site-specific event notifications SM EP/Ops Training and EP (OM) '\ote2 Drill Program
- 15. Approve extension to allowable dose limits NIA NIA Notes: EAL SUI, Unusual Event NMP-EP-141-00 I, Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notifications, Rev I Note I - SRO I utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within ~ 1-2 minutes and does not affect performance of other functions.
59
FNP On-Shift Staffing Analysis Table 5A- E-Plan Implementation Timeline/Event # _6_
Time from Event Initiation Function/Task On-shift Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM SU1 ERO notification R02/COM2 X Notification and direction to on-shift staff R03 X (e.g., to assemble, evacuate, etc.) R02/COM2 X Abbreviated NRC notification for DBT event NIA Complete State/local notification form SR01 X X Approve State/local notifications SM X X Approve Offsite PARs NIA Perform State/local notifications R02/COM2 X X Dose Assessment NIA Complete NRC event notification form SR01 X Perform NRC notifications Note 1 SR01 X Activate EROS NIA Perform other site-specific event SM X notifications (OM) Note2 Personnel accountability NIA Approve extension to allowable dose limits NIA Notes: Note 1 - SR01 utilizes a headseUspeaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification . This notification is completed within ::::: 1-2 minutes and does not affect performance of other functions.
11111 Task completion time 60
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #9 A TWS Initial Conditions :
Time: Saturday @ 1400 Unit 2 @ 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 OATC in control room is successful 1405 Unit 2 Shift Supervisor informs Shift Manager of initiating conditions and event 61
FNP On-Shift Staffing Analysis Appendix B Event# 9: DBA/ISG - ATWS ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
I. Shift Manager (SM) SNC Standard E Plan Annex for 75 TS/LI No No FNP Unit 1&2, Table 2.2.A T5/L6 T5/L13
- 2. Shift Supervisor (SRO I) SNC Standard E Plan Annex for NIA T5/L5 No No FNP Unit I &2, Table 2.2.A T5/L10 TS/LI I
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for 75 T2/L2 No No FNP Unit 1&2, Table 2.2.A
- 5. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for 75 T5/L2 No No FNP Unit 1&2, Table 2.2.A T5/L3 T5/L8
- 6. Reactor Operator (R03) SNC Standard E Plan Annex for NIA T2/L3 No No FNP Unit I &2, Table 2.2.A T5/L3
- 7. Reactor Operator (R04/COM 1) SNC Standard E Plan Annex for NIA T2/L4 No No FNP Unit 1&2, Table 2.2.A
- 9. System Operator (S04/FBMI) SNC Standard E Plan Annex for NIA T2/L6 No No FNP Unit 1&2, Table 2.2.A
- 10. System Operator (S05/FBM2) SNC Standard E Plan Annex for NIA T2/L7 No No FNP Unit 1&2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action . Performance of these functions by the identified positions is either acceptable by NEI 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
62
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event# -
Two Units - One Control Room (Shared) Applicable to unit ___2_ __
Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Supervisor Shift Supervisor (SR02) Operator Training
- 2. Shift Technical Advisor Shift Support Supervisor (SR03/FBL) Operator Training
- 3. Reactor Operator Reactor Operator (R03) Operator Training
- 4. Reactor Operator Reactor Operator (R04/COM 1) Operator Training
- 5. System Operator System Operator (S02) Operator Training
- 6. System Operator System Operator (S04/FBM1) Operator Training
- 7. System Operator System Operator (S05/FBM2) Operator Training I Notes: See Table 2A for AOP/EOP actions 63
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #9
Title:
ATWS Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-2-EEP-O, Rx Trip or Safety Injection , Rev 46 Steps 1-4 Trip Immediate SR02 Actions (Performed R03 X from Memory) R04/COM1 Steps 1-4 Verify/Initiate Reactor SR02 X
Trip R04/COM1 FNP-O-SOP-0.0, General Instruction for Operations Personnel, Rev 164.2 Appendix A Field Reactor Trip S04/FBM1 X
Response S05/FBM2 Actions per Operations Training NA STA Duties SR03/FBL X (periodic)
FNP-2-ESP-0.1, Rx Trip Response, Rev 34 Step 5 Announce Reactor R03 X
Trip Step 7 Verify 4160V Susses R04/COM1 Energized IAW X Attach 2 Attach 2, Step Check SFPC in S02 X
1.14 Service per SOP-54.0 Step 20 Check at least one SR02 X
RCP Started R03 Step 20.2 Shutdown Unit SR02 following Reactor Trip R03 X IAW FNP-2-UOP-2.3 R04/COM1 11111 Task completion time 64
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event#9 Task Analysis Line Performed By Controlling Method I. NIA NIA
65
FNP On-Shift Staffing Analysis TABLE 4-Radiation Protection & Chemistry Event #9 Performance Time Period After Emergenc, Declaration (minutes)
Position Performing Line 0 10- 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off Site Survey On-Shift Position:
- 2. Personnel Monitoring On-Shift Position:
- 3. Job Coverage On-Shift Position :
- 4. Offsite Radiological Assessment On-Shift Position:
- 5. Other Site-Specific RP - Describe:
On-Shift Position:
- 6. Chemistry function/task # I -
Describe:
On-Shift Position : Chemistry Tech Task completion time 66
FNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event#9 Task Analysis Line Function/Task On-Shift Position Controlling Method I. Declare the Emergency SM EP/Ops Training and EP Drill Program
- 3. Notification and direction to on-shift R03 EP/Ops Training and staff ( e.g., to assemble, evacuate, etc.) R02/COM2 EP Drill Program
- 5. Complete State/ local notification form SROl EP/Ops Training and EP Drill Program
- 13. Perform other site-specific event SM EP/Ops Training and notifications (OM) " 01* 2 EP Drill Program
- 15. Approve extension to all owab le dose NIA EP/Ops Training and limits EP Drill Program Notes: EAL SUS, Unusual Event NMP-EP-141-001 , Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev I Note I - SRO ! utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification .
Th is notification is comp leted within ~ 1-2 minutes and does not affect performance of other functions .
67
FNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # _9_
On-shift Time from Event Initiation Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM SU5 ERO notification R02/COM2 X Notification and direction to on-shift staff R03 X (e.g. , to assemble, evacuate, etc.) R02/COM2 X Abbreviated NRC notification for DBT event NIA Complete State/local notification form SR01 X X Approve State/local notifications SM X X Approve Offsite PARs N/A Perform State/local notifications R02/COM2 X X Dose Assessment NIA Complete NRC event notification form SR01 X Perform NRC notifications Note1 SR01 Activate EROS NIA X Perform other site-specific event SM X
notifications (DM) Note2 Personnel accountability N/A Approve extension to allowable dose limits N/A Notes: Note 1 - SR01 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (DM) IAW NMP-EP-142, Emergency Notification. This notification is completed within == 1-2 minutes and does not affect performance of other functions .
1111 Task completion time 68
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #10 Aircraft Probable Threat Initial Conditions:
Time : Wednesday @ 0300 Unit 1&2 @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0300 NRC notifies FNP control room of confirmed aircraft threat Probable threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response AOP On-site actions initiated 69
FNP On-Shift Staffing Analysis Appendix B Event# 10: DBA/ISG - Aircraft Threat ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager (SM) SNC Standard E Plan Annex for 75 T2/L1 No No FNP Unit 1&2, Table 2.2.A TS/LI T5/L3 T5/L5 T5/L6 T5/L 10 T5/L 13
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for NIA T2/ L4 No No FNP Unit 1&2, Table 2.2.A T3/Ll
- 5. Reactor Operator (RO 1) SNC Standard E Plan Annex for NIA T2/ L5 No No FNP Unit I &2, Table 2.2.A
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L6 No No FNP Unit 1&2, Table 2.2.A
- 8. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for 75 T2/L8 No No FNP Unit I &2, Table 2.2.A T5/L2 T5/L3 T5/L8 T5/L11 T5/Ll2
- 10. System Operator (S02) SNC Standard E Plan Annex for NIA T2/L 10 No No FNP Unit I &2, Table 2.2.A 70
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#ILine# Task? Required?
(min)
- 11. System Operator (S03) SNC Standard E Plan Annex for NIA T2ILI 1 No No FNP Unit I &2, Table 2.2.A
- 12. System Operator (S04IFBM I) SNC Standard E Plan Annex for NIA T2IL12 No No FNP Unit I &2, Table 2.2.A T3IL2
- 13. System Operator (S05IFBM2) SNC Standard E Plan Annex for NIA T2ILl3 No No FNP Unit 1&2, Table 2.2.A T3IL3
- 14. System Operator (S06IFBM3) SNC Standard E Plan Annex for NIA T2ILl4 No No FNP Unit I &2, Table 2 .2.A T3IL4
- 15. System Operator (S07IFBM4) SNC Standard E Plan Annex for NIA T2IL15 No No FNP Unit I &2, Table 2.2.A T3IL5
- 16. RP Technician (RP I) SNC Standard E Plan Annex for 75 T2IL16 No No FNP Unit I &2, Table 2.2 .A T4IL6
- 18. Security Captain (SEC3) SNC Standard E Plan Annex for NIA T2IL18 No No FNP Unit I &2, Table 2.2.A
- 19. Security Officer (SEC4) SNC Standard E Plan Annex for NIA T2IL19 No No FNP Unit I &2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentiall y without issue.
71
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event# 10 Two Units - One Control Room (Shared) App licab le to unit 1& 2 Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Manager Shift Manager (S M) Operator Trai ning
- 2. Shift Supervisor Shift Supervisor (S RO 1) Operator Trai ning
- 3. Shift Supervisor Shift Supervisor (S R02) Operator Training
- 4. Shift Support Supervisor Shift Support Supervisor (S R03/FBL) Operator Training
- 5. Reactor Operator Reactor Operator (RO 1) Operator Traini ng
- 6. Reactor Operator Reactor Operator (R02/COM2) Operato r Training
- 7. Reactor Operator Reactor Operator (R03) Operator Training
- 8. Reactor Operator Reactor Operator (R04/COM 1) Operator Training
- 9. System Operator System Operator (SO 1) Operator Training
- 10. System Operator System Operator (S02) Operator Training
- 11. System Operator System Operator (S03) Operator Training
- 12. System Operator System Operator (S04/FBM 1) Operator Training
- 13. System Operator System Operator (S05/FBM2) Operato r Training
- 14. System Operator System Operator (S06/FBM3) Operator Training
- 15. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 18. Securi ty Captain Security Captain (SEC3) Security Training
- 19. Security Officer Security Officer (SEC4) Security Trai ning I Notes: See Table 2A for AOP/EOP actio ns 72
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #10
Title:
Aircraft Threat Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-0-AOP-49.1, Airborne Security Threat, Rev 12 Step 1 Validate Origin of SM Threat X SR02 Continuous R04/COM1 Communication with X (periodic)
NRC Step 1.1 Security Notified SM X Step 2 Check if Airborne SR02 X
Threat is Imminent Step 9 Check if Airborne SR02 X
Threat is Probable Step 11 Rapid Power SR01 Reduction IAW X R01 FNP-1-AOP-17.1 R02/COM2 Step 11 Rapid Power SR02 X
Reduction IAW R03 FNP-2-AOP-17.1 Step 11 .1.2.1 Trip Unit 1, R01 X
Enter EEP-0 Step 11 .1.2.1 Trip Unit 2, R03 X
Enter EEP-0 Step 11 .1.3 Notify PCC SR03/FBL X Step 11 .1.4 Borate Plant to Cold R01 X
SID R03 Step 11.1.5 Conduct Plant R01 X
Cooldown to Cold SD R03 Step 12.2 Notify Onsite SM Personnel / Stage Fire X Brigade Step 12.2 Fire Brigade Dispersal SR03/FBL S04/FBM1 S05/FBM2 X S06/FBM3 S07/FBM4 RP1 Step 12.6 Verify Security SM Procedures X Implemented 73
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event: #10
Title:
Aircraft Threat Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75~0 80-85 85-90 Proc/Step Task Resource Step 12.6.3 Contact City Fire R04/COM1 Department X
Step 13.1 Secure Hi Mast Plant S03 X Lighting Step 13.1 Secure Roadway SEC4 Lighting X S03 Step 20 Place CR HVAC in R02/COM2 Emergency Mode X
Step 21 Place TSC HVAC in R02/COM2 Emergency Mode X SEC3 Step 26 Verify Aux Bldg Doors SEC2 Closed X
Step 27 De-energize Plant S03 Lighting X
Step 30 Call Out Additional R04/COM1 Resources X
FNP-1-ESP-0.1, Rx Trip Response, Rev 36; FNP-2-ESP-0.1, Rx Trip Response, Rev 34 Steps 1-4 Reactor Trip SR01 Response R01 X
R02/COM2 S01 Steps 1-4 Reactor Trip SR02 Response R03 X S02 Actions per Operations Training NA Perform STA SM Functions SR01 X(periodic)
SR02 1111 Task completion time 74
l FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 10 Task Analysis Line Performed By Controlling Method I. Shift Support Supervisor (SR03/FBL) Fire Brigade Training
- 2. System Operator (S04/FBMI) Fire Brigade Training
- 3. System Operator (S05/FBM2) Fire Brigade Training
- 4. System Operator (S06/FBM3) Fire Brigade Training
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event #10 Performance Time Period After Emereencv Declaration (minutes)
Position Performing Line 0- 5 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. In-Plant Survey On-Shift Position :
- 2. Off-Site Survey On-Shift Position:
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position:
- 6. Other Site-Specific RP - Describe:
Disperse with Fire Brigade X On-Shift Position: RPI
- 7. Chemistry function/task # 1 -
Describe:
On-Shift Position:
- 8. Chemistry function/task #2 -
Describe:
On-Shift Position:
Notes: RP Technician relocates with Fire Brigade.
1111 Task completion time 76
FNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Event #10 On-Shift Task Analysis Line Function/Task Position Controlline: Method
- 3. Notification and direction to on-shift staff SM EP/Ops Training and EP (e.g. , to assemble, evacuate, etc.) R04/COM1 Drill Program
- 11. Perform NRC notifications Note I R04/COM1 EP/Ops Training and EP Drill Program
- 12. Activate EROS R04/COM1 EP/Ops Training and EP Drill Program
- 13. Perform other site-specific event notifications SM EP/Ops Training and EP (OM) Note2 Drill Program
- 15. Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL HA 1, Alert NMP-EP-141-001 , Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev 1 Note 1 - R04/COM1 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within ~ 1-2 minutes and does not affect performance of other functions.
77
FNP On-Shift Staffing Analysis Table SA- E-Plan Implementation Timeline/Event # _1_0_
On-shift Time from Event Initiation FunctionfTask Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM HA1 ERO notification R04/COM1 X Notification and direction to on-shift staff SM X (e.g. , to assemble, evacuate, etc.) R04/COM1 X Abbreviated NRC notification for DBT event NIA Complete State/local notification form SM X X Approve State/local notifications SM X X Approve Offsite PARs NIA Perform State/local notifications R04/COM1 X X Dose Assessment NIA Complete NRC event notification form SM X Perform NRC notifications Note 1 R04/COM1 X Activate EROS R04/COM1 X Perform other site-specific event notifications (OM) Note2 SM X Personnel accountability NIA Approve extension to allowable dose limits NIA Notes: Note 1 - R04/COM1 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (DM) IAW NMP-EP-142, Emergency Notification. This notification is completed within == 1-2 minutes and does not affect performance of other functions.
1111 Task completion time 78
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #11 Control Room Fire with evacuation and remote shutdown Initial Conditions:
Time: Friday @ 2100 Unit 1&2 @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events :
2105 Operators observe smoke coming from behind control board 2106 Smoke in CR becomes thicker/flames observed FB activated 2107 Operators attempt to extinguish flames without success Decision is made to evacuate control room Loss of Control Room does not assume loss of critical control functions , i.e. charging and letdown 79
FNP On-Shift Staffing Analysis Appendix B Event# 11: DBA/ISG - Control Room Fire with Evacuation and Remote Shutdown ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
I. Shift Manager (SM) SNC Standard E Plan Annex for 75 T2/Ll No No FNP Unit 1&2, Table 2.2.A TS/Ll TS/LS T5/L6 TS/LlO TS/L13
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for NIA T3/Ll No No FNP Unit 1&2, Table 2.2.A
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/LS No No FNP Unit I &2, Table 2.2.A T5/L3
- 8. Reactor Operator (R04/COM 1) SNC Standard E Plan Annex for 75 T2/L7 No No FNP Unit 1&2, Table 2.2.A T5/L2 TS/L3 TS/L8 TS/LI 1 T5/Ll2
- 11. System Operator (S03) SNC Standard E Plan Annex for NIA T2/Ll0 No No FNP Unit 1&2, Table 2.2.A 80
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#ILine# Task? Required?
(min)
- 12. System Operator (S04IFBM1 ) SNC Standard E Plan Annex for NIA T3IL2 No No FNP Unit 1&2, Table 2.2.A
- 13. System Operator (S05/FBM2) SNC Standard E Plan Annex for NIA T3IL3 No No FNP Unit 1&2, Table 2.2.A
- 14. System Operator (S06IFBM3) SNC Standard E Plan Annex for NIA T3IL4 No No FNP Unit 1&2, Table 2.2.A
- 15. System Operator (S07IFBM4) SNC Standard E Plan Annex for NIA T3IL5 No No FNP Unit 1&2, Table 2.2.A
- 16. RP Technician (RPl) SNC Standard E Plan Annex for 75 T3IL6 No No FNP Unit 1&2, Table 2.2.A T4IL5
- 18. Chemistry Technician (CTI) SNC Standard E Plan Annex for 75 T21Ll 1 No No FNP Unit 1&2, Table 2.2.A T4IL6 T4IL7
- 19. Chemistry Technician (CT2IDA) SNC Standard E Plan Annex for 75 T4IL4 No No FNP Unit 1&2, Table 2.2.A T5IL9
- 20. Security Captain (SEC3) SNC Standard E Plan Annex for NIA T3IL7 No No FNP Unit 1&2, Table 2. 2.A
- 21. Security Officer (SEC4) SNC Standard E Plan Annex for NIA T3IL8 No No FNP Unit 1&2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
81
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event # __,_l_,_
I_
Two Units - One Control Room (Shared) Applicable to unit 1& 2 Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager (SM) Operator Training
- 2. Shift Supervisor Shift Supervisor (SRO 1) Operator Training
- 3. Shift Supervisor Shift Supervisor (SR02) Operator Training
- 4. Reactor Operator Reactor Operator (RO I) Operator Training
- 5. Reactor Operator Reactor Operator (R02/COM2) Operator Training
- 6. Reactor Operator Reactor Operator (R03) Operator Training
- 7. Reactor Operator Reactor Operator (R04/COM 1) Operator Training
- 8. System Operator System Operator (SO 1) Operator Training
- 9. System Operator System Operator (S02) Operator Training JO. System Operator System Operator (S03) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Chemistry Technician Chemistry Technician (CTI) Chemistry Training I Notes: See Table 2A for AOP/EOP actions 82
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #11
Title:
Control Room Fire Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-O-AOP-29.0, Plant Fire, Rev 50.1 Step 1 Implement Plant Fire SR01 X
Procedure Step 3 Plant Announcement R02/COM2 X
Muster Fire Brigade Step 3.4 Pager to Ops On-shift R04/COM1 X
Personnel Step 4 Implement SM X
FNP-O-EIP-13.0 Step 6 Implement FNP-1 /2- SR01 AOP-28.2, Fire In The SR02 X Control Room Actions per Operations Training NA STA Duties SM X (periodic)
FNP-1-AOP-28.2, Fire in the Control Room , Rev 31; FNP-2-AOP-28.2, Fire in the Control Room, Rev 32 Steps 1 & 1.4 Trip Rx, Turbine, and SR01 RCPs R01 X
SR02 R03 Steps 1.5 & Locally verify all RCP S01 X
1.6 supply breakers open. S02 Step 1.7 Isolate RCP seals and S01 thermal barriers IAW S02 X Attach 5 Step 3 Establish manning the SR01 hot shutdown panels SR02 X
R01 R03 Step 4.1 Announce Fire in R02/COM2 X
Control Room Step 4.4 Locally Verify Rx 1/2 R01 Trip and Bypass R03 X Breakers Open Step 5.1 Place all DGs in Local S03 X Control lAW Alt 12 83
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #11
Title:
Control Room Fire Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-<!0 80-<!5 85-90 ProrJStep Task Resource Step 5.1 Remove power from S03 EOG SW valves IAW X Attach 7 Step 5.2 Perform actions to S01 obtain Local S02 Equipment Control X Non-Rad Aux Building IAWAttach 8 Steps 6-9 Align Hot Shutdown R01 X
Panels R03 Steps 11 , 23- Verify Charging R01 24 Alignment/ Maintain R03 X (periodic)
Pressurizer Level and pressure Step 12 Maintain Seal R01 Injection flow until R03 X (periodic} .
isolated IAW Attach 5 Steps 13 & 14 Maintain S/G R01 X (periodic)
Level/Pressure R03 Steps 17-22 Align Various SR01 Components at Hot R01 Shutdown Panel X SR02 R03 Step 25 Complete Natural Circ R02/COM2 logs and Verify X (periodic - every 30 min each unit)
Adequate Natural Circulation Step 27.1 -.3 Verify Local Operation S01 X
of Inside Equipment S02 I Steps 27.4-.5, Verify local operation S03 30 ofRWand SW; X
Check SW Wet Pit Level Step 27.7 Notify Chemistry to SR01 X
Secure ZAS SR02 84
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #11
Title:
Control Room Fire Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned Proc/Step Task Resource 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 I 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Steps 28 & 29 Monitor CST/RWST S01 X
Level - local Step 36 Verify Aux Bldg S02 Battery exhaust fans X running Step 37.1 Direct Chemistry to R01 X
sample RCS Sample and analyze CT1 X
RCS for Boron Notes: Reference step numbers are for Unit 1, procedure actions for unit 2 are similar/consistent with Unit 1.
Task completion time 85
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 11 Task Analysis Line Performed By Controlling Method
- 1. Shift Support Supervisor (SR03/FBL) Fire Brigade Training
- 2. System Operator (S04/FBM 1) Fire Brigade Training
- 3. System Operator (S05/ FBM2) Fire Brigade Training
- 4. System Operator (S06/FBM3) Fire Brigade Training
- 5. System Operator (S07/FBM4) Fire Brigade Training
- 7. Security Captain (SEC3) Security Training
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event# 11 Performance Time Period After Emere:enc, Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15 25 35 45 55 65 75- 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off-Site Survey X
On-Shift Position: RP3/FMT
- 2. Personnel Monitoring On-Shift Position :
- 3. Job Coverage On-Shift Position :
- 4. Offsite Radiological Assessment X
On-Shift Position: CT2/DA
- 5. Other Site-Specific RP - Descri be:
Provide First Aid Support as needed to X
Fire Brigade On-Shift Position: RPI
- 6. Chemistry function/task #2 - Describe:
Isolate Zinc Addition System (ZAS) for X
both units On-Shift Position: CTl
- 7. Chemistry function/task #3 - Describe:
Sample and analyze RCS for boron X On-Shift Position: CT I Notes: N MP-EP-14 7, Offsite Dose Assessment, Rev 2 FNP-1-CCP-651 , Sampling the RCS , Rev 35 FNP-2-CCP-651 , Sampling the RCS , Rev 41 FNP-1-CCP-335 , Zinc Addition System (ZAS), Rev 14.1 FNP-2-CCP-335 , Zinc Addition System (ZAS), Rev 23.1
- Task completion time 87
FNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Event #11 On-Shift Task Analysis Line Function/Task Position Controlling Method I. Declare the Emergency SM EP/Ops Training and EP Drill Program
- 3. Notification and direction to on-shift staff R02/COM2 EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) R04/COMI Ori II Program
- 9. Dose Assessment CT2/DA EP/Ops Training and EP Drill Program
- 11. Perform NRC notifications 1'ote 1 R04/COMI EP/Ops Training and EP Drill Program
- 12. Activate EROS R04/COMI EP/Ops Training and EP Drill Program
- 13. Perform other site-specific event SM EP/Ops Training and EP notifications (DM) ' 01* 2 Drill Program
- 15. Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL HA6, Alert NMP-EP-141-00 I, Farley Emergency Action Levels and Bas is, Rev 2 NMP-EP-142, Emergency Notification, Rev I NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - R04/COM1 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (DM) IA W NMP-EP-142, Emergency Notification .
This notification is completed within ::::: 1-2 minutes and does not affect performance of other functions .
88
FNP On-Shift Staffing Analysis Table 5A- E-Plan Implementation Timeline/Event # _1_1_
On-shift Time from Event Initiation (minutes)
Function/Task Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emerqencv SM HA6 ERO notification R04/COM1 X Notification and direction to on-shift staff R02/COM2 X (e.g., to assemble, evacuate, etc.) R04/COM1 X Abbreviated NRC notification for DBT event N/A Complete State/local notification form SM X X Approve State/local notifications SM X X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X X Dose Assessment N/A Complete NRC event notification form SM X Perform NRC notifications Note1 R04/COM1 X Activate EROS R04/COM1 X Perform other site-specific event SM notifications (OM) Note 2 X
Personnel accountability N/A Approve extension to allowable dose limits N/A Notes: Note 1 - R04/COM1 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification . This notification is completed within"' 1-2 minutes and does not affect performance of other functions .
- Task completion time 89
FNP On-Shift Staffing Analysis Event Timelines and Assumptions Event #12 Station Blackout Initial Conditions:
Time: Sunday @ 0100 Weather: Thunderstorms with heavy rain; .5" recorded in last 15 minutes Unit 1&2 @ 100% Power; EOC RCS @ normal operating temperature and pressure Sequence of Events:
0110 Lightning strike affects offsite power grid resulting in loss of Off-site power Main Turbine trips resulting in Rx Trip of both Units 0110:10 U2 EDGs start and load to essential buses - AC power is avai lable to unit 2 4160 kV buses U1 EDGs fail to start and load to essential buses - no AC power is available Instrument Air pressure does not sufficiently degrade to cause letdown isolation.
Operators initiate EOPs/ AOPs in response 90
FNP On-Shift Staffing Analysis Appendix B Event# 12: DBA/ISG - Station Blackout ECL: Alert TABLE 1- On-shift Positions Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager (SM) SNC Standard E Plan Annex for 75 TS/LI No No FNP Unit I &2, Table 2.2.A T5/L5 T5/L6 T5/L13
- 2. Shift Supervisor (SRO I) SNC Standard E Plan Annex for NIA T2/LI No No FNP Unit I &2, Table 2.2.A
- 4. Shift Support Supervisor (SR03/FBL) SNC Standard E Plan Annex for NIA T2/L3 No No FNP Unit I &2, Table 2.2.A TS/LIO TS/LI l
- 6. Reactor Operator (R02/COM2) SNC Standard E Plan Annex for NIA T2/L5 No No FNP Unit I &2, Table 2.2.A
- 8. Reactor Operator (R04/COM I) SNC Standard E Plan Annex for 75 T2/L7 No No FNP Unit I &2, Table 2.2.A T5/L2 T5/L3 T5/L8 T5/L12
- 10. System Operator (S02) SNC Standard E Plan Annex for NIA T2/L9 No No FNP Unit I &2, Table 2.2.A l l. System Operator (S04/FBM I) SNC Standard E Plan Annex for NIA T2/Ll0 No No FNP Unit I &2, Table 2.2.A 91
FNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed Action Line On-shift Position Emergency Plan Reference Elapsed Time Table#ILine# Task? Required?
(min)
- 12. System Operator (S05IFBM2) SNC Standard E Plan Annex for NIA T2ILI 1 No No FNP Unit I &2, Table 2.2.A
- 13. System Operator (S07IFBM4) SNC Standard E Plan Annex for NIA T2IL12 No No FNP Unit I &2, Table 2.2.A
- 14. RP Technician (RP3IFMT) SNC Standard E Plan Annex for 75 T4ILI No No FNP Unit I &2, Table 2 .2.A
- 15. Chemistry Technician (CTI) SNC Standard E Plan Annex for 75 T4IL6 No No FNP Unit 1&2, Table 2.2.A
- 16. Chemistry Technician (CT2IDA) SNC Standard E Plan Annex for 75 T4IL4 No No FNP Unit I &2, Table 2.2.A T5/L9
- 17. Electrical Maintenance (EM I) SNC Standard E Plan Annex for NIA T2ILl3 No No FNP Unit 1&2, Table 2.2.A
- 18. Maintenance Supervisor (MM I) SNC Standard E Plan Annex for 75 T2/L 14 No No FNP Unit I &2, Table 2.2.A
- 19. Mechanical Maintenance (MM2) SNC Standard E Plan Annex for NIA T2ILl5 No No FNP Unit I &2, Table 2.2.A Notes: Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
92
FNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Event# 12 Two Units - One Control Room (Shared) Applicable to unit I&2 Minimum Operations Crew Necessary to Implement AOPs and EOPs, or SAM Gs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation I. Shift Supervisor Shift Supervisor (S RO I) Operator Training
- 2. Shift Supervisor Shift Supervisor (S R02) Operator Training
- 3. Shift Support Supervisor Shift Support Supervisor (SR03/FBL) Operato r Training
- 4. Reactor Operator Reactor Operator (RO I) Operator Training
- 5. Reactor Operator Reactor Operator (R02/COM2) Operator Training
- 6. Reactor Operator Reactor Operator (R03) Operator Training
- 7. Reactor Operator Reactor Operator (R04/COM I) Operator Training
- 8. System Operator System Operator (SO I) Operator Training
- 9. System Operator System Operator (S02) Operato r Training
- 10. System Operator System Operator (S04/FBM I) Operator Training
- 11. System Operator System Operator (S05/FBM2) Operator Training
- 12. System Operator System Operator (S07/FBM4) Operator Training I Notes: See Table 2A for AOP/EOP actions Other (non-Operations) Personnel Necessary to Implement AOPs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation 13 . Electrical Maintenance Electrical Maintenance (EM I) Elec Maintenance Training
- 14. Maintenance Supervisor Maintenance Supervisor (MMI) Mech Maintenance Training
- 15. Mechanical Maintenance Mechanical Maintenance (MM2) Mech Maintenance Training I Notes: See Table 2A for AOP/EOP actions 93
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #12
Title:
Station Blackout Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource FNP-1-EEP-O, Rx Trip or Safety Injection, Rev 49; FNP-2-EEP-O, Rx Trip or Safety Injection, Rev 46 Steps 1-4 Trip Immediate SR01 Actions (Performed R01 X from Memory) R02/COM2 Steps 1-4 Trip Immediate SR02 Actions (Performed R03 X from Memory) R04/COM1 FNP-O-SOP-0.0, General Instructions for Operations Personnel, Rev 164.2 Appendix A Field Reactor Trip S04/FBM1 X
Response S05/FBM2 FNP-1-ECP-O.O, Loss of All AC Power, Rev 30 Steps 1-2 Implement Immediate SR01 Actions R01 X R02/COM2 Steps 1-2 Verify Reactor and SR01 X
Turbine Trip R01 Step 3 Verify RCS Isolated SR01 X
R01 Step 5.1-5.3 Verify Load Shed and R01 secure secondary X components Step 5.4 Restore Power from SR01 Diesel Generator 1-2A R02/COM2 X (Fails to start)
Step 5.4.e Start 2C DG (Swing SR01 X
Diesel Generator) R02/COM2 Steps 5.4.h Close 2C DG Output SR01 Breaker, Energize 1G R02/COM2 X Bus Step 5.9 Verify Adequate R02/COM2 X Cooling to 2C DG Step 5.9.4 Check Lube Oil S07/FBM4 temperature X annunciator SRO Direction Monitor Diesel S07/FBM4 X(periodic)
Generators 94
FNP On-Shift Staffing Analysis Table 2A- Procedure Timing Analysis Event* #12 Title- Station Blackout Procedure Step/Actions Perfonnance Time (Minutes) After Procedure Implementation Assigned 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 75-80 80-85 85-90 Proc/Step Task Resource Step 5.10 Check ESF Bus SR01 Energized, Transition R02/COM2 X to FNP-1-EEP-O FNP-1-EEP-O, Rx Trip or Safety Injection, Rev 49 Steps 1-4 Verify Reactor Trip SR01 X
R01 Step 4 Implement Reactor SR01 Trip Response per R01 X FNP-1-ESP-0.1 R02/COM2 (See Detail Below)
Actions per Operations Training NA STA Duties SR03/FBL X(periodic)
FNP-1-ESP-0.1, Rx Trip Response, Rev 36; FNP-2-ESP-0.1 , Rx Trip Response, Rev 34 Step 5 Announce Reactor R04/COM1 X
Trip Step 7 Verify 4160V Susses R02/COM2 Energized IAW X Attach 2 Attach 2, Align 2A air R03 Step 1.11 compressor for X service Attach 2, Step Align 2C air S05/FBM2 X
1.12.1 compressor to Unit 1 Attach 2, Step Check SFPC in S02 X
1.14 (Unit 2) Service per SOP-54.0 Step 16 .3 Check at least one SR01 RCP Started R01 X
SR02 R03 Attach 2, Step Check SFPC in S01 X
1.14 (Unit 1) Service per SOP-54.0 Step 20.1.1 Direct Chemistry to R02/COM2 X
isolate ZAS Step 20.1.2 Shutdown Unit SR01 following Reactor Trip R01 X (periodic)
IAW FNP-1-ESP-0.2 R02/COM2 95
FNP On-Shift Staffing Analysis Table 2A - Procedure Timing Analysis Event: #12
Title:
Station Blackout Procedure Step/Actions Performance Time (Minutes) After Procedure Implementation Assigned 0-5 5-10 10-1 5 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 I 55-60 I 60-65 I 65-70 I 70-75 75-80 80-85 85-90 ProcJStep Task Resource I I I Step 20.1.2 Shutdown Unit SR02 following Reactor Trip R03 X (periodic)
IAW FNP-2-ESP-0.2 R04/COM1 SM Direction Troubleshoot Loss of MM1 DG 1-2A and 18 EM1 X MM2
- Task completion time 96
FNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# 12 Task Analysis Line Performed By Controlling Method I. NIA NIA
97
- - -- -~
FNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event# 12 Performance Time Period After Emergencv Declaration (minutes)
Position Performing Line 0- 5- 10- 15 25 35 45 55 65 75- 80- 85-Function/Task 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I. Off-Site Survey X
On-Shift Position: RP3/FMT
- 2. Personnel Monitoring On-Shift Position:
- 3. Job Coverage On-Shift Position:
- 4. Offsite Radiological Assessment X
On-Shift Position: CT2/DA
- 5. Other Site-Specific RP - Describe:
On-Shift Position:
- 6. Chemistry function/task #2 -
Describe: Isolate Zinc Addition X
System (ZAS) for both units On-Shift Position: CT I Notes: NMP-EP-147, Offsite Dose Assessment, Rev 2 (Dose Assessment initiated, no radioactive release in progress)
FNP-1-CCP-335, Zinc Addition System (ZAS), Rev 14.1 FNP-2-CCP-335, Zinc Addition S stem (ZAS), Rev 23.1
- Task completion time 98
r FNP On-Shift Staffing Analysis TABLE 5- Emergency Plan Implementation Event# 12 On-Shift Task Analysis Line Function/Task Position Controlling Method I. Declare the Emergency SM EP/Ops Training and EP Drill Program
- 3. Notification and direction to on-shift staff R04/COM1 EP/Ops Training and EP (e.g., to assemble, evacuate, etc.) Drill Program
- 9. Dose Assessment CT2/DA EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SR03/FBL EP/Ops Training and EP Drill Program Perform NRC notifications 1
- 11. 1'ore SR03/FBL EP/Ops Training and EP Drill Program
- 12. Activate EROS R04/COMI EP/Ops Training and EP Drill Program 13 . Perform other site-specific event notifications SM EP/Ops Training and EP (OM) l\ote2 Drill Program
- 15. Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL SAS, Alert NMP-EP-141-001 , Farley Emergency Action Levels and Basis, Rev 2 NMP-EP-142, Emergency Notification, Rev I NMP-EP-147, Offsite Dose Assessment, Rev 2 Note 1 - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification .
This notification is completed within :::: 1-2 minutes and does not affect performance of other functions.
99 L
FNP On-Shift Staffing Analysis Table 5A- E-Plan Implementation Timeline/Event # ___.1.2_
Time from Event Initiation (minutes)
Function/Task On-shift Position 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 Declare the Emergency SM SA1 ERO notification R04/COM1 X Notification and direction to on-shift staff R04/COM1 X X (e.g., to assemble, evacuate, etc.)
Abbreviated NRC notification for DBT event N/A Complete State/local notification form SM X X Approve State/local notifications SM X X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X X Dose Assessment CT2/DA X Complete NRC event notification form SR03/FBL X Perform NRC notifications Note 1 SR03/FBL X Activate EROS R04/COM1 X Perform other site-specific event notifications SM (OM) Note2 X Personnel accountability N/A Approve extension to allowable dose limits N/A Notes: Note 1 - SR02 utilizes a headset/speaker phone to maintain an open line with the NRC.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within== 1-2 minutes and does not affect performance of other functions.
- Task completion time JOO b