ML020560332
| ML020560332 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/06/2002 |
| From: | Operator Licensing and Human Performance Branch |
| To: | |
| References | |
| 50-302/02301 | |
| Download: ML020560332 (14) | |
See also: IR 05000302/2002301
Text
Draft Submittal
(Pink Paper)
1. Administrative Questions/JPMs
2. In-plant JPMs
3. Control Room JPMs (simulator JPMs)
4. Administrative Topics Outline ES-301-1
5. Control Room Systems and Facility Walk-Through
Test Outline ES-301-2
CRYSTAL RIVER EXAM
50-302/2002-301
JAN. 28 - FEB. 6, 2002
ES-301 Administrative Topics Outline Form ES-301-1
Facility: Crystal River Unit 3 Date of Examination: 01-28-2002
Exam Level: RO/SRO Operating Test No.: 1
Administrative Describe method of evaluation:
Topic/Subject 1. ONE Administrative JPM, OR
Description 2. TWO Administrative Questions
A.1 Plant JPM - Perform an Estimated Critical Boron Calculation (ECB)
Parameter /001A4.10/ 3.5/3.9 (OP-210 Enclosures 4/5)
Verification
Plant JPM - Perform a Time to Boil Calculation / 025AA1.02/ 3.8/3.9
Parameter (OP-103H)
Verification
A.2 Surveillance JPM - Perform RCP Seal Data Sheet / 003A4.04/ 3.1/3.0 (SP-300
Testing Enclosure 2 page 5)
A.3 Radiation JPM - Determine worker stay times and dose requirements with
Hazards survey maps/ 2.3.4/ 2.5/3.1 (RSP-101, and HPP-300)
A.4 SRO JPM - Determine Emergency Action Level and Complete the
Emergency action levels State of Florida Notification Message Form for Nuclear Power
and classifications Plants/2.4.41/4.1 (EM-202)
A.4 RO JPM - Complete an OFF-Site Dose Assessment during
Emergency Radiological Emergencies (Control Room Method) 2.3.10/ 2.9
Dose Assessment (EM-204A)
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2
Facility: Crystal River Unit 3 Date of Examination: 01-28-2002
Exam Level: RO/SRO(I) Operating Test No.: 1
B.1 Control Room Systems
System/JPM Title/KA Type Safety
Code* Function
a. CRD - Transfer Control Rod Group 1 to the Auxiliary Power Supply / D, S 1
001K4.03/ 3.5/3.8/ (OP-502)
b. MUP - Perform an Emergency Boration / 024AA2.01/ 3.8/4.1 / (AP-490) N, A, S 2
c. ECCS - Transfer ECCS suction to the RB sump / 009EK3.21/ 4.2/4.5 (EOP- D, S 3
14 Enclosure 19)
d. AFW - Emergency Feedwater Management / E14.EA1.3/ 3.6/3.8 / (EOP-14 D, A, S 4
Enclosure 7)
e. TURB - Trip Main Generator Output Breakers / A04.AA1.1/ 3.5/3.3 / (AP- D, A, S 6
510)
f. RPS - Energize RPS Channel/ 012A2.02/ 3.6/3.9 / (OP-507) D, S 7
g. RM - Adjust RM-L2 setpoints for release/ 059AA1.01/ 3.5/3.5 / (OP-505) N, S 9
B.2 Facility Walk-Through
a. VITAL ELEC - Energize VBIT-1A and supply the vital bus / 062A4.07/ N 6
3.1/3.1 / (OP-703)
b. FS/OTSG - Transfer contaminated secondary inventory to FST/ D 8
037AK3.07/ 4.2/4.4 / (EOP-14 Enclosure 9)
c. WG - Perform a Waste Gas release / G2.3.11/ 2.7/3.2 / (OP-412B) D, A, R 9
- Type Codes: (D)irect, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator,
(L)ow-Power, (R)CA, **PRA High System Importance
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2
Facility: Crystal River Unit 3 Date of Examination: 01-28-2002
Exam Level: SRO(U) Operating Test No.: 1
B.1 Control Room Systems
System/JPM Title/KA Type Safety
Code* Function
a. MUP - Perform an Emergency Boration / 024AA2.01/ 3.8/4.1 / (AP-490) N, A, S 2
b. ECCS - Transfer ECCS suction to the RB sump / 009EK3.21/ 4.2/4.5 D, S 3
(EOP-14 Enclosure 19)
c. AFW - Emergency Feedwater Management / E14.EA1.3/ 3.6/3.8 / (EOP-14 D, A, S 4
Enclosure 7)
B.2 Facility Walk-Through
a. FSIOTSG - Transfer contaminated secondary inventory to FST/ D 8
037AK3.07/ 4.2/4.4 / (EOP-14 Enclosure 9)
b. WG - Perform a Waste Gas release / G2.3.11/ 2.7/3.2 / (OP-412B) D, A, R 9
- Type Codes: (D)irect, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator,
(L)ow-Power, (R)CA, **PRA High System Importance
Draft Submittal
(Pink Paper)
Operating Test Simulator Scenarios
CRYSTAL RIVER EXAM
50-302/2002-301
JAN. 28 - FEB. 6, 2002
Appendix D Scenario Outline Form ES-D-1
Facility: CR-3 Scenario No.: Op-Test No.:
Pynminprc" Operators:
Initial Conditions: 23% power with the Turbine at 1800 rpm, (set turbine 1st stage
temperature to 365°F)
Turnover: Bring the Turbine on-line in accordance with OP-203
Event Malfunction Event Event
No. No. Type*L] Description
1 N Turbine startup lAW OP-203 (BOP/SRO)
2 8 I Fail RMA-6 high [Fail sample pump](SRO ITS call)
3 7 I/ R Fail Neutron Error, Man Rx control (OAC React man)
4 5/6 I Fail Pzr level LT-1 (OAC)
5 4 C Pzr small Steam space leak (19.5 gpm) (OAC)
6 3 C RCV-13 fails to close (OAC) RCP/Rx trip
7 2 M Large steam space leak (160 gpm)
8 1 C MUP-1 B shaft failure on ES (BOP)
9 1 C DCP-1B fails to start on ES (BOP)
10 1 C RCP-1D breaker will not trip (OAC)
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
NUREG-1021, Rev. 8, Supplement 1 39 of 40
Appendix D Scenario Outline Form ES-D-1
Facility: CR-3 Scenario No.: 2 Op-Test No.:
Pv2 minarz Operators:
Initial Conditions: 100% power,
The following is OOS:
SWP-1C, RED TAG: "B" EDG, MUP-1A, and FWP-7 Racked out also.
SETUP: Rack out 3210 "B" EDG brk, tag for BKR Close Fuse, Start SWP-1A, and ensure
"B" CC ventilation in service.
Turnover: On coming shift align RB ventilation to SW cooling
Event Malfunction Event Event
No. No. Type* Description
1 N Align RB ventilation to SW cooling (BOP/SRO)
2 1 C LOOP to "A"ES bus (SRO ITS/BOP AP-770)
3 2 I RCS press fail high (OAC)
4 3 C "B" OTSG 40 gpm tube leak (OAC)
5 4 I/ R ULD failure (OAC react man) down power
6 5 M "B" OTSG 350 gpm tube rupture
7 6 C MSLI / MFLI fail to actuate (OAC)
8 7 C Turbine fails to trip (OAC)
9 8 C "B" side MSSV fails open (BOP)
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
NUREG-1021, Rev. 8, Supplement 1 39 of 40
Appendix D Scenario Outline Form ES-D-1
Facility: CR-3 Scenario No.: 3 Op-Test No.:
Fv minprnr Operators:
Initial Conditions: 100% power, The following is OOS: SWP-1C, RED TAG: "B" EDG, MUP
1A, and FWP-7 Racked out also.
SETUP: Start SWP-1A, and ensure "B" CC ventilation in service, RCV -8 weeping RCDT
level just below High alarm.
Turnover: Continue operating
Event Malfunction Event Event
No. No. Type* I Description
1 N High Alarm on RCDT pump LAW OP-407J
2 1 C DPDP-5A fails (SRO ITS / BOP)
3 2 C SWV-82 fails closed (BOP)
4 3 I ICS fails to re-ratio (OAC)
5 4 C/R "B" MFWP lube oil leak (OAC react man)
6 5 C "A" MFWP trips (OAC)
7 6 C ATWAS failure on Rx trip (OAC trip rods at Bkr)
8 7 C EFP-2 failure (BOP)
9 8 M Loss of all FW
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
NUREG-1021, Rev. 8, Supplement 1 39 of 40
Appendix D Scenario Outline Form ES-D-1
Facility: CR-3 Scenario No.: SPARE (4) Op-Test No.:
Examiners: Operators:
Initial Conditions: 100% power with full ICS auto control
Turnover: A line crew is in the CR-3 switchyard performing routine maintenance on output
breaker 1661's compressor. They will notify the control room when maintenance is
complete.
The following equipment is OOS:
DHP-1A Pump packing/seal adjustment
EFP-3 Pump packing/seal adjustment
W-T7B-6B Motor pump alignment
ARP-1 B Routine motor maintenance
RM-G27 For repair
Intake screen wash system due to mechanical damage from an intake crane accident
EDG-1A is running for SP-354A and is ready to shutdown.
OTSG "B" has a 3 GPD primary to secondary leak.
Event Malfunction Event Event
No. No. Type* Description
1 N Shutdown EDG-1A lAW SP-354A (BOP/SRO ITS)
2 3 I Fail Thot high (selected) (OAC)
3 4/5 C/R "B" MFW pump trips no runback (OAC/SRO REACT)
4 6 I Neutron error fails high (OAC)
5 8 M Unisolable steam leak in RB
6 8 I ATWAS only 1 RPS channel trips (OAC)
7 9 I MFWI fails, manual isolation (BOP)
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
NUREG-1021, Rev. 8, Supplement 1 39 of 40
ES-301 Transient and Event Checklist Form ES-301-5
OPERATING TEST NO.: R/I/U
Applicant Evolution Minimum Scenario Number
Type Type Number 1 2 3 4
Normal 1 1 OAC 1 OAC
RO Instrument /
Component 4 8/9 3Y718 2/3/8 2/4/6
Major 1 7 6 9
Reactivity 1 3
Normal 0 OAC OAC
As RO Instrument /
Component 2 4/5/6 4/6/7
Major 1 7 9
SRO-I
Reactivity 0 5 3
Normal 1 1 1
As SRO Instrument I
Component 2 3/7/8/9 2/4/617
Major 1 6 5
Normal 1 1 1 1 1
SRO-U Instrument 4/65/6
Component 2 8/9 9-Feb 2/3/6f7 7
Major 1 7 6 9 5
Instructions:
(1) Enter the operating test number and Form ES-D-1 event numbers for each
(2) Reactivity manipulations may be conducted under normal or controlled
abnormal conditions (refer to Section D.4.d) but must be significant per Section
(3) Whenever practical, both instrument and component malfunctions should be
included; only those that require verifiable actions that provide insight to the
applicant's competence count toward the minimum requirement.
AUTHOR: Keith E. Hamnton
NRC Reviewer:
NUREG-1021, Rev. 8, Supplement 1 25 of 26
ES-301 Transient and Event Checklist Form ES-301-5
OPERATING TEST NO.: Rh/I
Applicant Evolution Minimum Scenario Number
Type Type Number 1 2 3 4
Reactivity 1 Bop 5 BOP 3
Normal 1 1 OAC 1 OAC
RO Instrument /
Component 4 8/9 3Y7/8 2/3/8 2/4/6
Major 1 7 6 9 5
Reactivity 1 3 BOP
Normal 0 OAC 1
As RO Instrument /
Component 2 4/5/6 7
Major 1 7 5
SRO-4
Reactivity 0 5 5
Normal 1 1 1
As SRO Instrument /
Component 2 3/7/8/9 2/3/6r7
Major 1 6 9
Reactivity 0 3 BOP 5 3
Normal 1 1 1 OAC 1
SRO-I Instrument I 4/5/6
Component 2 8/9 2/9 4/6/7 2/416/7
Major 1 7 6 9 5
Instructions:
(1) Enter the operating test number and Form ES-D-1 event numbers for each
(2) Reactivity manipulations may be conducted under normal or controlled
abnormal conditions (refer to Section D.4.d) but must be significant per Section
(3) Whenever practical, both instrument and component malfunctions should be
included; only those that require verifiable actions that provide insight to the
applicant's competence count toward the minimum requirement.
AUTHOR: Keith E. Hampton
NRC Reviewer:
NUREG-1021, Rev. 8, Supplement 1 25 of 26
ES-301 Transient and Event Checklist Form ES-301-5
OPERATING TEST NO.: R/I/Surrogate
Applicant Evolution Minimum Scenario Number
Type Type Number 1 2 3 4
Normal 1 1 OAC 1 OAC
RO Instrument /
Component 4 8/9 3/7/8 2/3/8 2/4/6
Major 1 7 6 9 5
Reactivity 1 3 5
Normal 0 OAC OAC
As RO Instrument /
Component 2 4/5/6 4/6/7
Major 1 7 9
SRO-[
Reactivity 0 5 3
Normal 1 1
As SRO Instrument /
Component 2 3Y718/9 2/4/6/7
Major 1 6 5
SRO-RO Normal / 1 1 1 1 1
Instrument
Surrogate 4/5/6
Component 2 8/9 2/9 2/3/6f7 7
Major 1 7 6 9 5
Instructions:
(1) Enterthe operating test number and Form ES-D-1 event numbers for each
(2) Reactivity manipulations may be conducted under normal or controlled
abnormal conditions (refer to Section D.4.d) but must be significant per Section
(3) Whenever practical, both instrument and component malfunctions should be
included; only those that require verifiable actions that provide insight to the
applicant's competence count toward the minimum requirement.
AUTHOR: Keith E. Hampton
NRC Reviewer:
NUREG-1021, Rev. 8, Supplement 1 25 of 26
ES 301 Competencies Checklist Form ES-301-6
4pplicant #1 Akppicant #2 Applicant#-3-.
Competencies ROSRO-I/SRO-U RO/$RO4/SRO-U RO/SRO-It/RO-l4*
R / I / U & (surrogate) SCENARIO SCONARIO SCENARIO
1 2 3 4 lo 2s 3o 4s is 2B 3s 4B
Understand and Interpret 31516 1/3/5
Annunciators and Alarms 1 3/4/7/8 1/2/3/8 115r7 4/5/6 2131V46 7/M 6/7 1/214/6 1/2/4/9 ALL 1/3/517
Diagnose Events 2/3 3/4/5 2/1/4 3/o4
3/4/5 5/617 3;5 234 5/6/7
and Conditions 9 617/8 2/3/819 5/7 4/516/10 8/9 6/7/9 5/617 8/9/10 2/4/9 ALL 3/5/7
Understand Plant 3/4/5 V3/5
2/3/4
516 3/4/5 2n/4
and System Response 1/7 6/718 6/8 5,7 31517110 8/9 6/7/9 5/6r7 ALL 1/2/4/9 ALL 1/3/5/7
Comply With and 1/415
2/4/5 1/t2/ 6fl'8
Use Procedures (1) 1 4/6/8 1131819 1/7 51617110 617/8 5/6/7/9 5/6r7 9110 1/214/9 ALL 1/3/5/7
Operate Control 31416 4/5/6
Boards (2) 118/9 315/7/8 113/8/9 1/7 7/10 N/A 7/9 N/A N/A 1/2/4/9 NIA 1/3/5/7
Communicate and 3/415 irm3 3/4/5 2/3/4
s6n 3!/
1461 1M~r
Interact With the Crew 1/7/8/9 6/718 8/9 1/5s7 6/7/10 8/9 6/7/9 4/5/6/7 ALL 112/4/9 ALL 1/3/5/7
Demonstrate Supervisory 2/314
Ability (3) NIA N/A N/A N/A NIA 6/7/8/9 N/A ALL ALL N/A ALL N/A
Comply With and
Use Tech. Specs. (3) N/A N/A N/A NIA N/A 214 N/A 1/6 2/5 N/A 2/7 N/A
NOTES:
(1) Includes Technical Specification compliance for an RO.
(2) Optional for an SRO-U.
(3) Only applicable to SROs.
Instructions:
Circle the applicant's license type and enter one or more event numbers that will allow the
examiners to evaluate every applicable competency for every applicant.
AUTHOR: Keith E. Hampton
NRC Reviewer:
NUREG-1021, Rev. 8, Supplement 1 26 of 26
ES-301 Competencies Checklist Form ES-301-6
,.--Applicant #1 Applicant #2 AppiLcant #3
Competencies IRQ/SRO-I/SRO-U RO/ý9*RO-ISRO-U RQiS ROAI/SRO-U
R / I/ I SCENARIO SCENARIO SCENARIO
le 2o 3B 4o 1c 2 s 3s 4B is 2a 3o 4s
Understand and Interpret 3/5/6 1/3/5
Annunciators and Alarms 1 3/4/7/5 1/213/9 1/5/7 4/5/6 2/3/416 ALL 1/3/5/7 112/4/6 1/2/4/9 7/9 6/7
Diagnose Events 314/5
M14
516n7
2/3/4
5/6r7 314t9 2/3/4
and Conditions 9 6,7/8 2/3/819 5/7 4/5/6/10 8/9 ALL 3/5/7 519/10 2/4/9 6/7/9 5/6/7
Understand Plant 3/4/5 2/3/5
2/3/4
516/7 31415 2/3/4
and System Response 1/7 a7r8 e/5 6/7 3/5/7/10 589 ALL 1/315/7 ALL 1/2/4/9 617/9 5/6(7
Comply With and 14/51
Use Procedures (1) 1 4/6/8 1 3/89 1/7 5/6/7/10 V7/8 ALL 1/3/5n 9/10 1/2/4/9 5/6/7/9 5/6/7
Operate Control 3/4/6 415/6
Boards (2) 1/8/9 3/5/7/8 1/3/8/9 17 7/10 N/A N/A 1/3/5/7 N/A 1/2/4/9 7/9 N/A
Communicate and 214
3/4/5 1/2/3 314/5 5/6/7 3/4/5 1/2/3
Interact With the Crew 1/7/6/9 6/718 8/9 1/5/7 6M7/10 8/9 ALL 1/3/5/7 ALL 1/2/4/9 6/7/9 4/5/6/7
Demonstrate Supervisory 2/3/4 1/2/3
Ability (3) N/A N/A N/A N/A N/A 6/7/819 ALL N/A ALL N/A N/A 4/5/6/7
Comply With and
Use Tech. Specs. (3) N/A N/A N/A NIA NIA 2/4 2/7 N/A 2/5 N/A N/A 1/6
NOTES:
(1) Includes Technical Specification compliance for an RO.
(2) Optional for an SRO-U.
(3) Only applicable to SROs.
Instructions:
Circle the applicant's license type and enter one or more event numbers that will allow the
examiners to evaluate every applicable competency for every applicant.
AUTHOR: Keith E. Hampton
NRC Reviewer:
NUREG-1021, Rev. 8, Supplement 1 26 of 26