ULNRC-06467, Submittal of Radiological Emergency Response Plan Appendix J, On-Shift Staffing Analysis Report, Revision 004
| ML18304A458 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 10/31/2018 |
| From: | Wink R Ameren Missouri, Union Electric Co |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation |
| References | |
| ULNRC-06467 | |
| Download: ML18304A458 (229) | |
Text
Arneren Callaway Plant MISSOURI October 31, 2018 ULNRC-06467 U. S Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-000 1 10 CFR 50.47(b) 10 CFR 50.54(q)
Ladies and Gentlemen:
DOCKET NUMBERS 50-483 AND 72-1045 CALLAWAY PLANT UNIT 1 UNION ELECTRIC CO.
RENEWED FACILITY OPERATING LICENSE NPF-30 RADIOLOGICAL EMERGENCY RESPONSE PLAN APPENDIX J, CALLAWAY PLANT ON-SHIFT STAFFING ANALYSIS REPORT, REVISION 004 Enclosed (as Attachment 2) is one copy of Revision 004 to the Callaway Plant Radiological Emergency Response Plan (RERP), Appendix J, Callaway Plant On Shift Staffing Analysis Report, which is referenced in the RERP as a stand-alone document.
RERP Appendix J has been revised in order to reflect changes to emergency operating procedures. A brief description of each change made to Appendix J is provided in Attachment 1 RERP Appendix J, Revision 004 Summary of Changes.
The changes to Appendix J do not represent a reduction in the effectiveness of emergency preparedness for the Callaway Plant. The RERP continues to meet the standards of 1 0 CFR5O.47(b) and the requirements of 1 0 CFR5O.54(q).
Ifthere are any questions concerning this letter, please contact Gene Juncic at 3 14-225-1 149. This letter does not contain new commitments.
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(/ Manager, Regulatory Affairs 83 15 County Road 459 Steedrrian, l\IJ 65077 : .i\..inereii.14issouri.coiii
ULNRC-06467 October 31, 2018 Page 2 of 4 JPK/
Attachments: 1 RERP Appendix J, Revision 004 Summary of Changes
- 2. RERP Appendix J, Callaway Plant On-Shift Staffing Analysis Report, Rev 004
ULNRC-06467 October 31, 2018 Page 3 of 4 cc: Mr. Kriss M. Kennedy Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 East Lamar Boulevard Arlington, TX 76011-4511 Director Division of Spent Fuel Management Office ofNuclear Material Safety and Safeguards U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 Senior Resident Inspector Callaway Resident Office U. S Nuclear Regulatory Commission 8201 NRC Road Steedman, MO 65077 Mr. L. John Klos Project Manager, Callaway Plant Office ofNuclear Reactor Regulation U. S. Nuclear Regulatory Commission Mail Stop 09E3 Washington, DC 20555-0001 Senior Emergency Preparedness Analyst U. S Nuclear Regulatory Commission Region IV 1 600 East Lamar Boulevard Arlington, TX 76011-4511
ULNRC-06467 October 31, 2018 Page 4 of 4 Index and send hardcopy to QA File A160.0761 Hardcopy:
Certrec Corporation 6100 Western Place, Suite 1050 FortWorth,TX 76107
( Certrec receives ALL attachments as long as they are non-safeguards and may be publicly disclosed.)
Electronic distribution for the following can be made via RERP ULNRC Distribution:
F. M. Diya T. E. Herrmann B. L. Cox F. J. Bianco S. P. Banker G. P. Rauch R. C. Wink I. B. Elwood Corporate Communications NSRB Secretary STARS Regulatory Affairs Mr. Jay Silberg (Pillsbury Winthrop Shaw Pittman LLP)
Missouri Public Service Commission Mrs. Collette Limier, REP Manager (SEMA)
RERP Appendix J, Revision 004 Attachment 1 to Summary of Changes ULNRC-06467 Page 1 of 2 Section I Step Description of Change Reason for Change Number Reason Change will not be a Reduction in Effectiveness Page 2, Updated to include the changes New revision 004 of RERP Appendix J This change is editorial in nature and is performed just to Executive that occurred in this revision contains changes from the previous keep the Executive Summary up-to-date with revisions.
Summary (summary of Changes) revision 003. There is no effect to the actual Appendix.
Pages 22 & 30, Corrected mistake on line 13 of Corrected error in step number from This is an administrative fix to correct a typo.
Analysis #2, Proc/Step column from E 2, previous revision.
Table 2A Step 9 to E 2, Step 10.
OTO/EOP Actions and Analysis #3, Table 2A OTO/EOP Actions Page 54, Added a new line (6th line) for Analysis #6, Revised RERP Appendix J to conform to These changes were performed to keep the On-Shift step 22 ofE-3, Check Adequate the revised E-3 procedure. Staffing Analysis aligned with the associated procedures Table 2A -
RCS Depressurization, to align used in the analysis. The changes incorporate the revisions SGTR .
with revision to E-3 Also moved to E-3 and show that while some of the actions are being the Performance Time After performed at a different time in the process, the overall time Procedure Implementation on ofthe analysis has not changed.
Establishing Normal Charging Flow to 45-50 minutes and Manually Isolate Accumulators to 50-55 minutes.
r-- Page7 Updated the first line of the Revised RERP Appendix J to conform to These changes were performed to keep the On-Shift Analysis #9, Table2A Proc/Step column to align with the revised OTO-SK-00002 procedure. Staffing Analysis aligned with the associated procedures the revision to OTO-SK-00002. used in the analysis. The changes incorporate the revisions Aircrafi Probable Added a new line (6th line) for to OTO-SK-00002 and show that while some ofthe actions Threat OTO-SK-00002, Attachment B 15, are being performed at a different time in the process, the Secure Exterior Plant Lighting, overall time of the analysis has not changed.
to align with revision to OTO-SK 00002.
RERP Appendix J, Revision 004 Attachment 1 to Summary of Changes ULNRC-06467 Page 2 of 2 Section I Step Number Description of Change Reason for Change Reason Change will not be a Reduction in Effectiveness Page 83, In the first line, Task column, The change provides clarification of the This is an editorial change in that the words Immediate Analysis #10, replaced Immediate Actions immediate actions to be taken. Actions were replaced with the actual list of immediate Table 2A with actual list of immediate actions. There is no effect to the actual Appendix.
OTO/EOP actions.
Actions Control Room Fire Pages 90 & 91, Added a new line ( 1 0th line) for Revised RERP Appendix J to conform to These changes were performed to keep the Analysis #11, Step 5 ofECA-O.O, Load Shed On-Shift the revised ECA-0.0 procedure. Staffing Analysis aligned with the associated procedures Table 2A - Non Essential Loads, to align with used in the analysis. The changes incorporate the revisions revision to ECA-O.O. Moved a to ECA-0.0 and show that while some ofthe actions are line from later in the table to line being performed at a different time in the process, the 1 1 and corrected line to read overall time of the analysis has not changed.
ECA-O.O, Step 5, Addendum 39, Attempt to Restore AEPS Also, the Proc/Step lines for ECA-O.O, Steps 11-12, Step 14, Step 15, Step 1 6, and Step 1 7 all had their Perfonnance Time After Procedure Implementation times moved from 1 5-20 minutes to 20-30 minutes, and the Proc/Step line for ECA-O.O, Step 1 8, had its Performance Time After Procedure Implementation time moved from 20-40 minutes to 30-50 minutes.
Page 98, Corrected mistake on lines 6 thru Corrected procedure number from This is an administrative fix to correct a typo.
Analysis #12, 1 0 of Proc/Step column from previous revision.
Table 2A SACRG-2, Step # to SACRG OTO/EOP 1, Step#.
Actions
Attachment 2 to ULNRC-06467 RERP Appendix J, Revision 004 Callaway Plant On-Shift Staffing Analysis Report 222 Pages
RERP Appendix J Rev. 004 RERP Appendix]
Revision 004 Callaway Plant On-Shift Staffing Analysis Report
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Table of Contents INTRODUCTION................................................................................................................................................. 1 References ................................................................................................................................................................................................. 1 EXECUTIVE
SUMMARY
.................................................................................................................................. 1 TABLE 1 ................................................................................................................................................................ 3 TABLE 1A ............................................................................................................................................................. 4 TABLE 2 ................................................................................................................................................................ 5 ACRONYMS ......................................................................................................................................................... 6 APPENDIX A PHASE II ANALYSIS RESULTS ............................................................................................. 8 Phase II Preliminary Conclusions .......................................................................................................................................................... 9 Phase II Recommendations:.................................................................................................................................................................... 9 APPENDIX B PHASE II EVENT ANALYSIS TABLES ............................................................................... 10 Phase II Event Analysis Table Index.................................................................................................................................................... 11 On-Shift Personnel Assignments Used During Phase II Analysis...................................................................................................... 12 APPENDIX C PHASE III TIME MOTION STUDY ANALYSIS RESULTS ........................................... 103 Phase III Time Motion Study Results ................................................................................................................................................ 107 i
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Introduction 10 CFR 50 Appendix E, effective on December 23, 2011 directed that a detailed study be performed by December 24, 2012, to ensure on-shift staffing was adequate to perform critical functions until relieved by the augmented Emergency Response Organization (ERO). The NRC in the published staff guidance (Reference 2) endorsed NEI 10-05 as an acceptable means of performing the required staffing analysis.
This report documents the result of that analysis for Callaway Plant (CP).
References
- 2. NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants
- 3. NEI 10-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities
Response
Response
Executive Summary A detailed staffing analysis performed in accordance with NEI 10-05 was conducted to document the adequacy of shift staffing as required by 10 CFR 50 Appendix E.
The minimum staff described in the Figure 5-1 and Table 5-1 of the CP Radiological Emergency Response Plan (RERP), Revision 39, was used to perform the on-shift staffing analysis. Table 1 of this report lists the on-shift staffing as described in Revision 39 of the CP RERP.
NRC staff guidance directs the scenarios that must be used to demonstrate the adequacy of on-shift staffing to perform required functions for event mitigation, radiation protection response, firefighting, chemistry and Emergency Plan functions. Those scenarios include specific design basis events as described in the FSAR as well as specific scenarios defined in the staff guidance document. Table 2 identifies the scenarios that were examined.
The next phase required of NEI 10-05 requires a dedicated team using tabletop techniques to examine the scenarios for conflicts between the functional areas that must be resolved by detailed procedural analysis.
For those scenarios where no conflicts are identified in the specified areas no further actions are required.
Table 2 also identifies the scenarios that required detailed analysis due to conflicts in response functions.
Appendix A to this report documents the results of the procedural analysis. Appendix B includes the completed event scenario analysis tables.
1
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis The final phase of NEI 10-05, Time Motion Studies (TMS), identifies any staffing conflicts with the minimum shift that must be resolved. The TMS for Callaway Plant determined that staffing conflicts do not exist. Appendix C summarizes the results of the time motion studies (TMS).
The effective date of this staffing analysis is the date of ORC approval.
Revision 001 is incorporated into this report to support the conversion to NFPA 805, Risk Informed Performance Based Fire Protection standards from the 10CFR50 Appendix R standards. This conversion required a revision to the Control Room Evacuation procedure OTO-ZZ-00001, Control Room Inaccessibility, Revision 040. The revision to the procedure required a re-evaluation of the On-shift Staffing Analysis for the NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions event.
Revision 002 is incorporated in this report due to a change in the amount of time required to open all Control Room Cabinet Doors during a Station Blackout scenario. As documented in NRC Inspection Report 2014007, in which Callaway received a Green Non-Cited Violation (NCV) of 10 CFR Part 50.63(a)(2),due to a change that was made to Emergency Operating Procedure Addendum 20, Control Room Cabinet Door List, without any analysis or calculations performed to justify whether the electronics in the cabinets would have sufficient cooling with a minimum of one door open during a Station Blackout. Changing procedure to have the operator open all doors meets the requirement for adequate ventilation but also requires more time to accomplish than was indicated in previous analysis.
Additional timings of this evolution were performed to verify the appropriate amount of time to be added to the Staffing Analysis. This does not affect the overall amount of time required to complete steps of the Station Blackout procedure.
Revision 003 is incorporated in this report to support changes that were made to procedures included in the staffing analysis of this document. In particular, changes were made to the Station Blackout procedure ECA-0.0, Loss of All AC Power. This was due to NRC Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events (BDBEE) and CAR 201306512 Procedure Development Tracking for Fukushima Project. This does not affect the overall amount of time required to complete steps of the Station Blackout procedure.
Revision 004 is incorporated in this report to support changes that were made to procedures included in the staffing analysis of this document. Specifically procedure E-3, Steam Generator Tube Rupture, was revised to add a new Step 22 to check for adequate RCS Depressurization, and move the action to restore Pressurizer heaters to an earlier spot in the procedure process. These actions do not affect the overall amount of time required to complete the steps in E-3. OTO-SK-00002, Plant Security Event - Aircraft Threat, had added Step B15 to secure exterior plant lighting for an aircraft threat at night. These actions had not been previously included. ECA-0.0, Loss Of All AC Power, Step 5 RNO column add two steps to load shed non-essential loads and to attempt to restore AEPS. These actions and required resources have been added to the Appendix.
2
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Conclusion The minimum staff identified in Figure 5-1 and Table 5-1 of the Callaway Plant Radiological Emergency Response Plan, Revision 39, is adequate to respond to the scenarios identified in the regulations until relieved by the augmented ERO.
Table 1 Callaway Plant On-Shift Staffing CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 4 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan 3
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis The minimum staff identified in Figure 5-1 and Table 5-1 of the Callaway Plant Radiological Emergency Response Plan, Revision 44, is adequate to respond to the NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions until relieved by the augmented ERO.
Table 1a Callaway Plant On-Shift Staffing CP RERP, Rev 044 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 5 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 16 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan 4
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Table 2 Callaway Plant DBA/ISG Analyzed Events TMS DBA/ISG Summary Description of Event or Accident Required Event #
YES 1 Land and/or waterborne HOSTILE ACTION directed against the Protected Area by a HOSTILE FORCE. Assume adversary characteristics defined by the Design Basis Threat (DBT).
NO 2 Steam System Pipe Break (MSLB)
NO 3 Major Rupture of a Main Feedwater Line (MFLB)
NO 4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
NO 5 Reactor Coolant Pump Shaft Break 1 NO 6 Spectrum of rod cluster control assembly ejection accidents (RCCA Ejection)
NO 7 Steam Generator Tube Rupture (Stuck ADV)
NO 8 Loss-of-Coolant Accidents (LB LOCA) 2 NO 9 Fuel Handling Accident 3 NO 10 ATWS NO 11 Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts NO 12 Revised for NFPA 805 Control room fire leading to evacuation and safe and stable plant conditions, as referenced in IN 95-48 Results of On-Shift Staffing Study NO 13 Station (Unit) Blackout NO 14 NFPA 805 Fire Response 4 NO 15 SAMG 1
Per the Callaway FSAR, event consequences and response are the same as for the RCP Locked Rotor Event (Event #4). Therefore, this event is bounded by Event #4 and no further analysis is required.
2 DBA Event designated as proceeding non-mechanistically to General Emergency with release exceeding Protective Action Guides.
3 Fuel Handling Accident is not analyzed with the existing on-shift staff. The Callaway FSAR states that this event involves fuel that is decayed for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after shutdown, therefore it is applicable to refueling conditions. Refueling operations are staffed for the evolution with additional Operations, RP, and support personnel.
4 The Control Room fire with evacuation and safe and stable plant conditions is the bounding NFPA 805 fire scenario; therefore, no further analysis of this event is required.
5
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Acronyms ADV ................... Atmospheric Dump Valve ANI ..................... American Nuclear Insurers ASD .................... Atmospheric Steam Dump BOP .................... Balance of Plant CAS .................... Central Alarm Station CET..................... Core Exit Thermocouple CFR..................... Code of Federal Regulations CP ....................... Callaway Plant CR ........................ Control Room CSF ..................... Critical Safety Function CSFST ............... Critical Safety Function Status Tree CT ........................ Chemistry Technician DA ....................... HP Technical Support DBA ................... Design Basis Accident DBT .................... Design Basis Threat ECCS ................. Emergency Core Cooling System ECL..................... Emergency Classification Level EDG .................... Emergency Diesel Generator ENS..................... Emergency Notification System.
EOL .................... End of Live EOP..................... Emergency Operating Procedure EP......................... Emergency Preparedness ERDS ................. Emergency Response Data System ERO .................... Emergency Response Organization ESF...................... Engineered Safety Feature FB ........................ Fire Brigade FS ........................ Field Supervisor FSAR ................. Final Safety Analysis Report HP ........................ Health Physics IC.......................... Instrument and Control INPO .................. Institute of Nuclear Power Operations ISG ...................... Interim Staff Guidance LB LOCA........ Large Break Loss of Coolant Accident LOOP................. Loss of Offsite Power MERT ................ Medical Emergency Response Team MFLB ................ Major Rupture of Main Feedwater Line MSIV ................. Main Steam Line Isolation Valve MSLB ................ Steam System Pipe Break NEI ...................... Nuclear Energy Institute NLO .................... Ops/Assistant Ops Technician NRC .................... Nuclear Regulatory Commission OATC ................ Operator at the Controls OCA ................... Owner Controlled Area Ops ...................... Operations ORC .................... Onsite Review Committee OTO .................... Off-Normal Procedure PA ....................... Protected Area PAR .................... Protective Action Recommendation PORV ................ Power Operated Relief Valve 6
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis PRZR ................. Pressurizer RCCA ................ Rod Control Cluster Assembly RCP..................... Reactor Coolant Pump RCS..................... Reactor Coolant System RO ....................... Reactor Operator RP ........................ Radiological Protection RERP ................. Radiological Emergency Response Plan RVLIS ............... Reactor Vessel Level Indicating System Rx ......................... Reactor SAMG ............... Severe Accident Mitigating Guideline SAS ..................... Secondary Alarm Station SB LOCA ........ Small Break Loss of Coolant Accident SG ........................ Steam Generator SGTR ................. Steam Generator Tube Rupture SI .......................... Safety Injection SM ....................... Shift Manager SRO .................... Senior Reactor Operator/Control Room Supervisor/Field Supervisor SSO ..................... Safe Shutdown Operator SSS ...................... Security Shift Supervisor STA..................... Shift Technical Advisor T-G ...................... Turbine Generator TMS .................... Time Motion Studies WPA ................... Workman's Protection Assurance 7
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix A Phase II Analysis Results 8
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis A multi-disciplined team of subject matter experts from Callaway Plant was assembled October 3-5, 2012 to provide input into the shift staffing analysis of events identified by NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants. This team consisted of: the Assistant Operations Manager (Shift Manager/SRO); a Reactor Operator; an Operations Technician (NLO);
Chemistry Supervisor; an RP General Supervisor; a Fire Marshal; a Security Supervisor; a Safety Analysis Engineer; and Emergency Planning staff (station and consultants). The team provided analysis support during the Phase II Shift Staffing Analysis as follows:
Table 1 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise Assistant Operations Manager Emergency Operating Procedure (EOP) actions for SROs and ROs Off-Normal Technical Operating Procedure (OTO) actions for SROs and ROs Operating Procedure actions Site Emergency Director (E Plan) Actions for Shift Manager Fire response actions Reactor Operator EOP actions for ROs OTO actions for ROs Operating Procedure actions Fire response actions Operations Technician (NLO) EOP actions for NLOs OTO actions for NLOs Operating Procedure actions for NLOs Fire response actions for NLOs Fire Marshal Fire Brigade Response actions Chemistry Supervisor Chemistry Technician response actions RP Supervisor HP Technician response actions Security Supervisor Security Response actions Accountability Response actions Safety Analysis Engineer DBA Event response actions Emergency Planning Emergency Plan response actions The Phase II Analysis was conducted in three steps: identification of events for analysis; minimum shift staffing complement determination; and, a table top analysis of the on-shift staffing resources required for response to the identified events. The team reviewed a total of twelve (12) events. The results and recommendations of the Phase II Shift Staffing Analysis are documented in this report.
Phase II Preliminary Conclusions
- 1. A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the Shift Manager during an event.
Phase II Recommendations:
- 1. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 2. Schedule and conduct Phase III analysis for the following event:
- a. Design Basis Threat 9
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Phase II Event Analysis Tables 10
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Phase II Event Analysis Table Index Analysis FSAR DBA/
Page (Scenario ISG Event # Title Source Number Number) (Appendix A) 1 1 Design Basis Threat ISG 13 2 2 Steam System Piping Failure (MSLB) FSAR 20 Condition IV 3 3 Major Rupture of a Main Feedwater FSAR 28 Line (MFLB) Condition IV 4 4 Reactor Coolant Pump Shaft Seizure FSAR (Locked Rotor) Including Loss Of Condition IV 36 Offsite Power 5 6 Spectrum of Rod Cluster Control FSAR 43 Assembly (RCCA) Ejection Accidents Condition IV 6 7 Steam Generator Tube Rupture (Stuck FSAR 51 ADV) Condition IV 7 8 Loss of Coolant Accident (LB LOCA) FSAR 59 with release and resulting PARs Condition IV 8 10 ATWS ISG 67 9 11 Response actions for an aircraft ISG probable threat in accordance with 10 74 CFR 50.54(hh)(1) and as discussed in RG 1.214 10 12 NFPA 805 Control room fire leading to ISG evacuation and safe and stable plant 81 condition, as referenced in IN 95-48.
11 14 Station Blackout (Current Licensing ISG 88 Basis) 12 15 SAMG ISG 96 11
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis On-Shift Personnel Assignments Used During Phase II Analysis Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO #1 Control Room Supervisor/STA Field Supervisor SRO #2 Field Supervisor /STA Reactor Operator RO #1 Reactor Operator Reactor Operator RO #2 Balance of Plant (BOP) Operator Ops/Assistant Ops Technician NLO #1 Secondary NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #2 Inside NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #3 Polisher NLO/Fire Brigade Member Ops/Assistant Ops Technician NLO #4 Radwaste NLO/Fire Brigade Member Other Operations Personnel NLO #5 Offsite Communicator Outside NLO Other Operations personnel NLO #6 Primary NLO /FBL Reactor Operator RO #3 WPA RO/CSF Monitor Other On-Shift Assignments Used During Analysis Position Designation Assignment HP Technician HP #1 HP Operations HP Technician HP #2 Offsite Dose Assessment Chemistry Technician CT #1 Chemistry Sampling/Count Room On-Shift Personnel Assignments Used During the NFPA 805 Control Room Fire Leading to Evacuation and Safe and Stable Plant Conditions (Analysis 10).
Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO1 Control Room Supervisor/STA Field Supervisor SRO2 Field Supervisor /STA Reactor Operator RO1 Reactor Operator Reactor Operator RO2 Balance of Plant (BOP) Operator Ops/Assistant Ops Technician NLO1 Secondary NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO2 Inside NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO3 Polisher NLO/Fire Brigade Member/FBL Ops/Assistant Ops Technician NLO4 Radwaste NLO/Fire Brigade Member/FBL Other Operations Personnel NLO5 Outside Operator / Offsite Communicator Safe Shutdown Operator SSO1 WPARO or NLO (extra NLO position staffed if only 2 ROs)
Ops/Ass Ops Technician NLO6 Primary NLO /FBL Other On-Shift Assignments Used During the NFPA 805 Control Room Fire Leading to Evacuation and Safe and Stable Plant Conditions (Analysis 10).
Position Designation Assignment Security Officer SEC1 Medical Emergency Response (MERT)
Security Officer SEC2 Medical Emergency Response (MERT)
Security Shift Supervisor SSS Fire Response Secondary Alarm Station Operator SAS Fire Response 12
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1: DBA/ISG Event #1 - DBT ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 1. Shift Manager CP RERP, Figure 5-1, Table 5-1 T2/L1 No Yes T5/L1 T5/L3 T5/L7 N/A T5/L8 T5/L9 T5/L10 T5/L13
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
13
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 1 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 5. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 14
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #1, Table 2A - OTO/EOP Actions Design Basis Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource OTO-SK-00001, Close CR Doors, Plant SRO1 x
Attachment A Announcement RO2 SRO1 OTO-SK-00001, Step 10- Trip the Reactor, Actuate CRVIS, RO1 x 13 Start Both Diesels RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Steps 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Steps 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Steps 12 Throttle Auxiliary Feedwater x RO2 SRO1 Transition to OTG-ZZ-00005: Hot ES-0.1, Steps 13 RO1 x Standby Procedure RO2 SRO1 Initiate RCS Cooldown using OTO-SK-00001, Step 20 RO1 x Steam Dumps RO2 15
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #1 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: N/A no Fire Brigade response required 16
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #1 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No response - Chemistry and HP in duck and cover 17
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis #1 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 8. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 10. Complete NRC event notification Shift Manager EP/Ops Training and EP form Drill Program
- 12. Offsite radiological assessment N/A N/A
- 13. Perform NRC notifications Shift Manager EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A - after ERO N/A augmentation Notes: Site Area Emergency, EAL HS4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 18
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #1 Design Basis Threat Initial Conditions:
Time: Sunday @0230 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0235 Adversary force assaults Callaway and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0236 CR personnel initiate Security Event response OTO Rx manually tripped On-site protective actions initiated Emergency Plan entered 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 19
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBA/ISG Event #2 - Steam Line Break ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
20
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 2 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
21
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #2, Table 2A - OTO/EOP Actions Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30 40 50 Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step 6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 10 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 SRO1 ES-1.1, Steps 9-12 Secure SI, RHR and Containment Spray x RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x 22
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation 60 65 70 5- 10- 15- 20- 25- 30 40 50- 55-Proc/Step Task Assigned 0-5 - - -
10 15 20 25 30 35 40 45 50 55 60 Resource 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Excess Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Steps 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Steps 21-30 x Restore Normal Lineups RO2 23
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 2 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event.
24
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 2 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 10 20 30 40 50 60 70 80 0-5 5-10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
SG sampling and analysis X On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 25
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 2 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 26
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #2 Steam System Pipe Break (Main Steam Line Break)
Initial Conditions:
Time: Saturday @ 0250 Unit @ Mode 3, Hot Zero Power; EOL RCS @ Hot Zero Power operating temperature (Tavg = 557 F) and pressure Sequence of Events:
0250 SG B Main Steam Line fails (double-ended rupture), outside of containment but upstream of MSIV.
LOOP occurs coincident with steam line break EDGs start and load supplying power to ESF busses MSIVs closed within 17 seconds Rx Trip initiated on low steamline pressure signal Most reactive RCCA stuck in full withdrawn position SI initiated A High Head Safety Injection Pump starts and supplies flow B Train of SI fails 0255 Emergency Plan Initiated 27
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBA/ISG Event #3 - Main Feedwater Line Break ECL Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
28
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 3 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
29
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #3, Table 2A - OTO/EOP Actions Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Steps 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Steps 13 x Cooldown RO2 SRO1 E-0, Steps 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG RO1 E-2, Steps 1-7 x Isolated, Restore Instrument Air RO2 NLO6 Sample SGs and Survey Steam CT1 E-2, Step6 x Lines HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 10 Transition to ES-1.1 SI Termination SRO1 x Reset Containment Isolation Phase SRO1 ES-1.1, Steps 3-4 x A RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 Secure SI, RHR and Containment SRO1 ES-1.1, Step 9-12 x Spray Pumps RO2 Restore Breakers for Boric Acid ES-1.1, Step 13 NLO1 x Pumps 30
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Normal Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency R02 ES-1.1, Step 19 x Purge H2 from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment ES-1.1, Step 19 NLO3 x on AC Buses NLO6 ES-1.1, Step 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Step 21-30 x Restore Normal Lineups RO1 31
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 3 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event.
32
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 3 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 20- 25- 30- 35- 40 50- 55- 60- 65- 70- 75- 80- 85-0-5 5-10 10-15 15-20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
SG sampling and analysis X On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 33
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 3 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 34
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #3 Major Rupture of A Main Feedwater Line (Main Feedwater Line Break)
Initial Conditions:
Time: Wednesday @ 2250 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2250 Main Feedwater Control System fails Rx Trip initiated on Lo-Lo Steam Generator Level LOOP occurs coincident with Rx Trip EDGs start and supply power to ESF busses Main Feedwater line to SG C ruptures (double ended) downstream of the check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated 35
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBA/ISG Event #4 - RCP Locked Rotor ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
36
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 4 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
37
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #4, Table 2A - OTO/EOP Actions Locked Rotor Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource SRO1 E-0 Immediate Perform Reactor Trip Immediate RO1 x Actions Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x Transfer Pressure Control to SRO1 ES-0.1, Step 1 x Steam Pressure Mode RO2 EOP Addendum 7: Emergency R02 ES-0.1, Step 2 Purge H2 from Main Generator x NLO1 or Restore Power to PJ-31 RO2 EOP Addendum 8: Load ES-0.1, Step 2 NLO3 x Equipment on AC Buses NLO6 Restore PZR Heaters and SRO1 ES-0.1, Step 3 x Auxiliary Spray (If Needed) RO1 Verify Charging and Letdown SRO1 ES-0.1, Steps 4-6 x Lineup and Feedwater Isolation RO1 Throttle Auxiliary Feedwater SRO1 ES-0.1, Step 7 x Flow RO2 SRO1 ES-0.1, Step 9 Verify Natural Circulation x RO1 Check Source Range Detector SRO1 ES-0.1, Step 10 x Energized RO1 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO2 Maintain Stable Conditions & SRO1 ES-0.1, Steps 12-13 Transition to OTG-ZZ-00005: RO1 x Hot Standby Procedure RO2 Hold for Offsite Power OTG-ZZ-00005 SRO1 x Restoration 38
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 4 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event 39
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #4 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 10- 15 25 35 45 55 65 75 85-0-5 5-10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Sample and analyze SG.
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 40
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 4 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 41
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 B RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open 42
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #5: DBA/ISG Event #6 - RCCA assembly ejection ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
43
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 5 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
44
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #5, Table 2A - OTO/EOP Actions RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-1 Trip RCPs x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 SRO1 E-0, Step 16 Check RCS Intact, Transition to E-1 x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring SRO1 Check RCP,SG Faulted, RCS E-1, Step 1-3 RO1 x Rupture Criteria RO2 SRO1 RO2 E-1, Step 4 Check Secondary Radiation Normal x CT1 HP1 Check PORV, ECCS, Containment SRO1 E-1, Step 5-7 x Spray Flow RO1 Secure RHR Pumps, Check SRO1 E-1, Steps 8-9 x Pressure Stable RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 Power RO2 x within 2 hrs. NLO1 45
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource RO1 EOP Addendum 8: Load Equipment E-1, Step 10 NLO3 x on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Check Equipment Availability, Align SRO1 E-1, Step 12 x H2 Analyzers RO1 Check RCS Boron Activity and RO1 E-1, Step 12 x Containment Atmosphere Sample CT1 E-1, Step 12 Evaluate Long-Term Recovery SM x Transition to ES-1.2 E-1, Step 13 SRO1 x Cooldown/Depressurization Verify SI Reset, Reset CSI-A/B, SRO1 ES-1.2, Step 1-3 x Align Instrument Air to Containment RO2 Verify PZR Heaters OFF, RHR SRO1 ES-1.2, Step 4-7 x Pumps OFF, SG Levels RO1 SRO1 ES-1.2, Step 9 Initiate RCS Cooldown x RO2 Check Subcooling, Isolate SI SRO1 ES-1.2, Step 10, 23, 24 x Accumulators NLO6 Transition to Cold Leg Recirculation ES-1.2, FOP-4 SRO1 x ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor ECCS for Leaks, Monitor SRO1 ES-1.3, Steps 7-10 Spent Fuel, Makeup to RWST when RO2 x Offsite Power Available NLO3 ES-1.3, Step 11 Transition to ES-1.2 SRO1 x Restore CCW Normal Flowpath to SRO1 ES-1.2, Step 26 x RCPs RO1 Check Source Range Detectors, SRO1 ES-1.2, Steps 27-30 x Secure Unnecessary Equipment RO1 Monitor for RHR Start Conditions @ SRO1 ES-1.2, Steps 31, 34 x 350F RO2 SRO1 ES-1.2, Step 36 Loop in Procedure Until <200F x RO1 46
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #5 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 47
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #5 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
RCS Sampling X On-Shift Position: CT #1
- 9. Chemistry function/task #3 - Describe:
RCS Analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
48
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 5 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 49
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #6 RCCA Ejection Initial Conditions:
Time: Monday @ 0430 Unit @ 100% Power @ BOL; Control Bank D inserted to its insertion limit RCS @ normal operating temperature and pressure Sequence of Events:
0430 RCCA H5 is ejected due to unidentified SCC around the housing (circumferential crack)
Rx trips on high neutron flux One control rod, adjacent to ejected rod, sticks (does not fully insert)
SB LOCA conditions exist LOOP occurs coincident with Rx trip EDGs start and load to ESF buses 0435 Emergency Plan initiated 50
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #6: DBA/ISG Event #7 - Steam Generator Tube Rupture (Stuck ADV) ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
51
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 6 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
52
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #6, Table 2A - OTO/EOP Actions SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60- 65 Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Maximize Charging, Isolate Letdown, SRO1 OTO-BB-00001, Step 1 Trip Rx, Inject SI Manually, Transition x RO1 to E-0 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-3 Isolate Auxiliary Feed to D SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 Fast Close MSIVs, Dispatch NLO to E-0-FOP-2 RO2 x Manually Isolate D ASD NLO6 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 E-2, Steps 1-5 Check Conditions, Verify SG Isolated x RO1 Check Secondary Radiation EOP RO2 E-2, Step 6 Addendum 11, Restore SG Sampling x NLO4 after SI SRO1 Chemistry Sampling, Survey Steam RO2 E-2, Step 6 x Lines CT1 HP1 E-2, Step 6 Transition to E-3, SGTR SRO1 x SRO1 E-3, Steps 1-3 Identify & Isolate Ruptured SG (D) x RO1 SRO1 E-3, Steps 4-5 Check Ruptured SG Level/Pressure x RO1 53
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 E-3, Steps 6-7 Initiate RCS Cooldown RO1 x RO2 Check PORVs, Reset SI, Reset CISA, SRO1 E-3, Steps 8-12 x Stop RHR Pumps RO1 Stop Cooldown, Ensure Stable SG SRO1 E-3, Steps 13-15 x Conditions RO1 SRO1 E-3, Steps 16-17 Depressurize RCS x RO1 SRO1 E-3, Steps 18-21 Terminate ECCS Flow x RO1 Check Adequate RCS SRO1 E-3, Step 22 x Depressurization RO1 SRO1 E-3, Steps 23-25 Establish Normal Charging Flow x RO1 SRO1 Restore VCT & Excess Letdown and E-3, Steps 26-28 RO1 x PRZ Heaters NLO6 SRO1 E-3, Step 29 Manually Isolate Accumulators RO2 x NLO4 Balance RCS & SG Pressure to SRO1 E-3, Step 30 x Minimize Leakage RO1 Check Containment Spray Not SRO1 E-3, Step 31 x Running RO1 EOP Addendum 7: Emergency Purge SRO1 E-3, Step 32 H2 or Restore PJ-31 Power within 2 RO2 x hrs. NLO1 RO1 EOP Addendum 8: Load Equipment on E-3, Step 33 NLO3 x AC Buses NLO6 Minimize Secondary System RO2 E-3, Step 34 x Contamination NLO2 Normal CCW Lineups, Verify Source SRO1 E-3, Steps 35-39 Range Energized, EOP Addendum 10 x RO1 Shutdown Unnecessary Equipment Transition to ES-3.1 Post SGTR E-3, Step 40 SRO1 x Cooldown 54
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #6 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 55
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5 15 25 35 45 55 65 75 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe: Steam Generator Sampling and analysis X On-Shift Position: CT #1
- 9. Chemistry function/task #3 - Describe: RCS Analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 56
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 6 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 57
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #7 Steam Generator Tube Rupture Initial Conditions:
Time: Wednesday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 SGTR occurs - double ended guillotine break of one hot leg SG tube in D SG AB-RE-0016D, N16 monitor GE-RE-92, Condenser off Gas 2111 Rx trip on overtemperature T or manual trip by RO Highest worth control rod stuck in fully withdrawn position SI initiated Loss of offsite power occurs; EDG startup and provide power to necessary engineered safeguards equipment D ASD fails open AB-RE-114, D Main Steam Line ASD Monitor, in alarm Emergency Plan initiated 2131 Operators manually close D ASD block valve 58
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBA/ISG Event #8 - LOCA, with release and PARS ECL: Site Area Emergency- General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
59
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 7 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 8. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
60
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #7, Table 2A - OTO/EOP Actions LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60- 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 E-0 Immediate Perform Reactor Trip Immediate RO1 x Actions Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW x RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 Transition to Cold Leg E-0, FOP-4 SRO1 x Recirculation ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor ECCS for Leaks, Monitor SRO1 ES-1.3, Steps 7-10 Spent Fuel, Makeup to RWST RO2 x when Offsite Power Available NL03 ES-1.3, Step 10 Transition to E-0, Step 15 SRO1 x SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 Check RCS Intact, Transition to E- SRO1 E-0, Step 16 x 1 RO1 Perform CSF Status Tree x CSF-0.1 SRO2 Monitoring SRO1 Check RCP, SG Faulted, RCS E-1, Steps 1-3 RO1 x Rupture Criteria RO2 61
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60- 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 EOP Addendum 11: Check RO2 E-1, Step 4 x Secondary Radiation Normal CT1 HP1 Check PORV, ECCS, SRO1 E-1, Steps 5-7 x Containment Spray Flow RO1 SRO1 E-1, Step 8 Check RHR Pumps x RO1 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 Power RO2 x within 2 hrs. NLO1 RO1 EOP Addendum 8: Load E-1, Step 10 NLO3 x Equipment on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Transition to FR-C.1 (RED Path on CSF-ST SRO1 x Core Cooling)
SRO1 FR-C.1, Steps 1-2 Check ECCS Lineup and Flow x RO1 Check RCPs, Accumulators SRO1 FR-C.1, Steps 3-7 Dumped, Conditions Improving x RO1 (They are not)
Align H2 Analyzers and Check H2 SRO1 FR-C.1, Step 8 x Concentration RO1 Check SG Level and RCS Vent SRO1 FR-C.1, Steps 9-10 x Path RO2 SRO1 FR-C.1, Step 11 Depressurize SGs to 220 psig x RO2 (Core Exit Thermocouple Temperature 1200F) - SAMGs 62
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #7 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 63
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #7 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
64
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 7 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action Shift Manager (GE) EP/Ops Training and EP Recommendations Drill Program
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable Shift Manager (GE) EP/Ops Training and EP dose limits Drill Program
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency - General Emergency EAL FS1.1 and FG1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability State and local notifications communicated electronically (Sentry). NLO #5 is able to maintain NRC communication during GE.
65
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs Initial Conditions:
Time: Monday @ 2200 Unit @100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2200 LB LOCA (guillotine break on A cold leg) initiated RCS leak rate > charging pump capacity Rx trip on low pressurizer pressure T-G trip Loss of offsite power; EDGs start and supply power to respective ESF buses SI initiated B train fails A train pumps on and supplying flow (high head charging pump/safety injection pump/low head injection pump) trips 2201 Operators enter OTO/EOPs 2202 Emergency Plan initiated 2215 RVLIS level 42% with RCP off Initial Emergency Classification determined 2230 Initial notification to offsite agencies initiated 2235 Conditions degrade CSFST indicates Core Cooling Red CSFST indicates Containment Red Containment Press > 47 psig RCS Subcooling Margin < 0 F General Emergency Conditions exist Release occurs PARs required 66
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBA/ISG - Event #10 - ATWS ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
67
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 8 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 5. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
68
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #8, Table 2A - OTO/EOP Actions ATWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Trip the Reactor and Perform E-0 Immediate Actions RO1 x Immediate Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Step 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Step 12 Throttle Auxiliary Feedwater x RO2 Transition to OTG-ZZ-00005: Hot SRO1 ES-0.1, Step 13 Standby Procedure, Maintain RO1 x Stable Plant Conditions RO2 69
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 8 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event.
70
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #8 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 10- 15 25 35 45 55 65 75 85-0-5 5-10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry post trip sampling after augmentation 71
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 8 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL SA2.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 72
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #10 ATWS Initial Conditions:
Time: Saturday @ 1400 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
1400 Turbine trip occurs due to loss of main condenser vacuum without RPS initiated Rx Trip signal Manual Rx trip by RO in control room is successful 1405 Control Room Supervisor informs Shift Manager of initiating conditions and event Emergency Plan initiated 73
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBA/ISG Event #11 - Aircraft Probable Threat ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
74
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 9 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops/Asst Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Security Shift Supervisor (SSS) Security Shift Supervisor Security Training Notes: SSS remains available for contact with Shift Manager and directs closure of main gate.
75
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #9, Table 2A - OTO/EOP Actions Aircraft Probable Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 OTO-SK-00002, Document NRC Initial SRO1 x Steps 1-5 Call/Evaluate OTO-SK-00002, Ensuring at Probable Event SRO1 x Attachment B OTO-SK-00002, Plant Announcement, Close CR SRO1 Attachment D (via x Doors RO2 Attachment B3)
OTO-SK-00002, SM Contact Security, Close Main Gate x Attachment B7 SEC OTO-SK-00002, Check Equipment Status, Actuate SRO1 x
Attachment B11-B14 CRVIS and FBIS RO1 SRO1 OTO-SK-00002, RO2 Secure Exterior Plant Lighting x Attachment B15 NLO2 NLO4 SRO1 OTO-SK-00002, Direct OT to NB02 Switchgear and NLO1 x Attachment B16 NE02 NLO3 OTO-SK-00002, SRO1 Verify Equipment Status x Attachment B17-21 RO1 SRO1 OTO-SK-00002, Top Off Tanks to Upper Limits RO2 x Attachment B22 NLO2 OTO-SK-00002, RO1 Secure SFP Cleanup x Attachment B24 NLO6 OTO-SK-00002, SRO2 Go to RP Access Control x Attachment D8 NLO4 OTO-SK-00002, Contact County Emergency SRO1 x Attachment B25 Operations Center 76
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 9 Task Analysis Line Performed By Controlling Method
- 1. Fire Brigade Leader (NLO6 - FBL) Ops/Fire Brigade Training
- 2. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 3. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 4. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 5. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training Notes: No Fire Brigade response required for this event. FB personnel dispersed per OTO-SK-00002 (see Table 2A) 77
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #9 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 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
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No required actions for this event.
78
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 9 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 8. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 79
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #11 Aircraft Probable Threat Initial Conditions:
Time: Wednesday @ 0300 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0300 NRC notifies Callaway control room of confirmed aircraft threat Probable Threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response OTO On-site actions initiated Emergency Plan initiated 80
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #10: DBA/ISG Event #12 - NFPA 805 Control Room Fire with Evacuation and Safe and Stable Plant Conditions ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 16. Safe Shutdown Operator (SS01) CP RERP, Figure 5-1, Table 5-1 N/A T2/L6 No No
- 17. CAS Operator CP RERP, Figure 5-1, Table 5-1 N/A T5/L6 No No Notes: 1 STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
2 Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Technicians 81
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe and Stable Plant Conditions Analysis # 10 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO1) Operator Training
- 3. Reactor Operator (OATC) Reactor Operator (RO1) Operator Training
- 4. Reactor Operator (BOP) Plant Operator (RO2) Operator Training
- 5. Auxiliary Operator Ops Technician (NLO5) Operator Training
- 6. Other Operator Safe Shutdown Operator (SSO1) Operator Training Notes: See Table 2A for OTO/EOP actions Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manager at evacuation.
82
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #10, Table 2A - OTO/EOP Actions Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60- 65- 70-Procedure /Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SM Trip Reactor SRO1 OTO-ZZ-00001 "B" CCP in PTL RO1 X Steps 1 to 5 Fast Close MSIVs RO2 Trip RCPs SSO1 SM Step 6 to 7 CR Evacuation & Notify Plant Personnel X SRO1 SM SRO1 Direct Each Operator to Perform RO1 Step 8 to 10 Attachments, Obtain Keys, SAS call out RO2 X ERO NLO5 SSO1 SAS Step 11 to 13 Transfer Control to Aux Shutdown Panel SM X Step 14 Energize NBO2 RO1 X Step 15 to 19 Start Motor Driven AFP B and Feed SG D SM X Step 20 Open ALHV0036 SRO1 X Step 21 to 24 Start Turbine Driven AFW and Feed SG B SM X RO1 Step 25 to 26 Align and Start CCW Pump B or D RO2 X SSO1 SRO1 RO1 Step 27 to 28 Align and Start CCP B X RO2 SSO1 Maintain Pressurizer Level, Pressure and SM Step 29 to 32 X Natural Circulation Step 33 to 36 Maintain Safe and Stable Plant Conditions SM X Step 34 Energize NG08 RO1 X Attachment A, Step A1 SSO1 Safe Shutdown Operator Actions X to A33 Attachment B, Step B1 RO2 BOP Reactor Operator Actions X to B30 Attachment C, Step C1 RO1 RO Reactor Operator Actions X to C36 Attachment D, Step D1 SRO1 CRS Actions X to D45 83
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 10 Task Analysis Line Performed By Controlling Method
- 1. Fire Brigade Leader (NLO6 - FBL) Ops/Fire Brigade Training
- 2. Ops/Asst Ops Technician (NLO1) Ops/Fire Brigade Training
- 3. Ops/Asst Ops Technician (NLO2) Ops/Fire Brigade Training
- 4. Ops/Asst Ops Technician (NLO3) Ops/Fire Brigade Training
- 5. Ops/Asst Ops Technician (NLO4) Ops/Fire Brigade Training
- 6. Security Officer (Sec1) Security Training
- 7. Security Officer (Sec2) Security Training
- 8. Security Shift Supervisor (SSS) Security Training Notes: Sec 1 and Sec 2 serve as MERT Team 84
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #10 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15- 20- 25- 30 40 50 60 70- 75- 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No duties are required for this Scenario. Assistance provided to the Fire Brigade if requested.
85
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 10 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Classification Level (ECL) Shift Manager EP/Ops Training and EP Drill Program
- 2. Approve Offsite Protective Action Recommendations N/A N/A
- 3. Approve content of State/local notifications N/A 1 EP/Ops Training and EP Drill Program
- 4. Approve extension to allowable dose limits N/A N/A
- 5. Notification and direction to on-shift staff (e.g., to SRO1 EP/Ops Training and EP Drill Program assemble, evacuate, etc.)
- 7. Abbreviated NRC notification for DBT event N/A N/A
- 8. Complete State/local notification form N/A 1 EP/Ops Training and EP Drill Program
- 10. Complete NRC event notification form SRO2 EP/Ops Training and EP Drill Program
- 12. Offsite radiological assessment N/A N/A
- 13. Perform NRC notifications NLO5 EP/Ops Training and EP Drill Program
- 15. Personnel accountability N/A N/A Notes: Alert, EAL HA5.1 1 For this event, there is a preapproved notification form, with procedure guidance in EIP-ZZ-00201, ADD A.
NO direct SM actions are required.
86
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #12 Control Room Fire with evacuation and Safe and Stable Plant Conditions Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power, RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators observe smoke coming from behind control board 2106 Smoke in CR becomes thicker/flames observed 2107 Operators attempt to extinguish flames without success 87
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #11: DBA/ISG Event #13 - SBO ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
88
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 11 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 3. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 4. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 6. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 7. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 8. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 9. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 10. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
89
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #11, Table 2A - OTO/EOP Actions Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Perform Immediate Actions, E-0 Immediate Actions RO1 x Transition to ECA-0.0 RO2 SRO1 ECA-0.0 Immediate Perform Immediate Actions RO1 x Actions RO2 SRO1 ECA-0.0, Steps 1-2 Verify Immediate Actions RO1 x RO2 NA Perform CSF Status Trees SRO2 x NA STA Duties SRO2 x Check RCS Isolated, TDAFWP SRO1 ECA-0.0, Steps 3-4 x Running RO2 SRO1 ECA-0.0, Step 5 Restore Emergency Diesels x NLO1 EOP Addendum 7: Emergency R02 ECA-0.0, Step 5 x Purge H2 from Main Generator NLO3 Open Instrument Panel Doors SRO1 ECA-0.0, Step 5 x (Loss of AC) RO2 SRO1 ECA-0.0, Step 5 Load Shed Non-Essential Loads RO2 x NLO2 SRO1 Addendum 39, Attempt to Restore ECA-0.0, Step 5 RO1 x AEPS NLO41 SRO1 ECA-0.0, Step 6 Place Pumps in PTL (except ESW) x RO1 Addendum 21, Attempt to Locally SRO1 ECA-0.0, Step 7 x Start DGs NLO1 Addendum 22, Locally Isolate RCP SRO1 ECA-0.0, Step 8 x Seals NLO6 Check AC Power can be Restored ECA-0.0, Step 9 SM x within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 1
Inspect PB-05 90
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 ECA-0.0, Step 10 Isolate CST to Condenser Makeup RO2 x NLO3 SRO1 ECA-0.0, Steps 11-12 Check SG Isolation x RO2 SRO1 ECA-0.0, Step 13 Check SG Tube Leak RO1 x HP1 SRO1 ECA-0.0, Step 14 Check SG Levels x RO2 Check DC Bus Loads (No Engineering Support for Load SRO1 ECA-0.0, Step 15 Shed), Check Security Diesel RO1 x Running, Check Vital NLO2 Instrumentation Check TDAFWP Suction Pressure SRO1 ECA-0.0, Step 16 x to Ensure CST/HCST Available RO2 SRO1 ECA-0.0, Step 17 Monitor RCS Integrity x RO1 SRO1 ECA-0.0, Step 18 Depressurize SGs to 290 psig x RO2 Check Actuations, and ,1200 SRO1 ECA-0.0, Step 19-24 x CETC Temperature RO1 SRO1 Maintain Plant Conditions, Monitor RO1 ECA-0.0, Step 25 x SFP Temperature RO2 NLO6 91
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 11 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response required for this event.
92
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #11 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey X
On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring X
On-Shift Position: HP #1
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment X
On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry Post trip Sample after augmentation HP#1 surveys of Main Steam Lines after personnel monitoring of NLO #6 (RCP seal isolation) 93
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 11 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 4. Approve extension to allowable N/A N/A dose limits
- 5. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 12. Offsite radiological assessment N/A N/A
- 15. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency, EAL SS1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 94
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #13 Station Blackout Initial Conditions:
Time: Sunday @ 0100 Weather: Thunderstorms with heavy rain; .5 recorded in last 15 minutes Unit @ 100% Power; EOL RCS @ normal operating temperature and pressure Sequence of Events:
0110 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 0110:35 Unit EDGs fail to start and load to essential buses - no AC power is available Operators initiate OTOs/EOPs in response Safety diesel fails to start (Alternate Emergency Power Supply)
Emergency Plan initiated 95
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBA/ISG Event #15 - SAMG ECL: General Emergency conditions existed (see Analysis #7)
TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
96
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 12 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 1. Shift Manager Shift Manager Operator Training
- 2. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 3. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 4. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 97
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Analysis #12, Table 2A - OTO/EOP Actions SAMGs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Check Hot Leg Temperature SRO1 FR-C.1, Step 11 after SG Depressurization (Jump x RO1 to Step 18)
Open All PZR PORVs and SRO1 FR-C.1, Step 18 x Reactor Head Vent Valves RO2 Depressurize SGs to SRO1 FR-C.1, Step 19 x Atmospheric Pressure RO2 FR-C.1, Step 20 Transition to SACRG-1 SRO1 x SACRG-1, Step 1 Declare 50.54(x) SM x SRO1 Place Non-Operating Equipment SACRG-1, Step 2 RO1 x in PTL RO2 Check H2 Analyzers, Stop H2 SRO1 SACRG-1, Steps 3-4 x Recombiners RO1 Reset CIS-B, Establish SRO1 SACRG-1, Steps 5-9 x Instrument Air to Containment RO2 SRO1 SACRG-1, Step 10 Depressurize RCS x RO1 Check ECCS Pumps Available, SRO1 SACRG-1, Steps 11-12 x Stop Containment Coolers RO2 98
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 12 Task Analysis Line Performed By Controlling Method
- 1. N/A N/A
- 2. N/A N/A
- 3. N/A N/A
- 4. N/A N/A
- 5. N/A N/A Notes: No Fire Brigade response for this event 99
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #12 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10 20 30 40 50 60 70 80 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1. In-Plant Survey On-Shift Position: HP #1
- 2. Out of Plant Survey On-Shift Position: HP #1
- 3. Personnel Monitoring On-Shift Position:
- 4. Job Coverage On-Shift Position:
- 5. Offsite Radiological Assessment See Analysis #7 On-Shift Position: HP #2
- 6. Other Site-Specific RP - Describe:
On-Shift Position:
- 7. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 8. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 100
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 12 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 1. Declare the Emergency N/A N/A Classification Level (ECL)
- 2. Approve Offsite Protective Action N/A N/A Recommendations
- 3. Approve content of State/local N/A N/A notifications
- 4. Approve extension to allowable Shift Manager EP/Ops Training and EP dose limits Drill Program
- 5. Notification and direction to on- N/A N/A shift staff (e.g., to assemble, evacuate, etc.)
- 6. ERO notification N/A N/A
- 7. Abbreviated NRC notification for N/A N/A DBT event
- 8. Complete State/local notification N/A N/A form
- 9. Perform State/local notifications N/A N/A
- 10. Complete NRC event notification N/A N/A form
- 11. Activate ERDS N/A N/A
- 12. Offsite radiological assessment N/A N/A
Emergency Plan functions completed during Analysis #7 1
10 CFR 50.54x notification 101
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Event Timelines and Assumptions Event #15 SAMG Response Actions Initial Conditions:
Time: Monday @ 2250 Unit @ 0% Power - General Emergency conditions exist (follow up to Event #8, 50 minutes after LB LOCA initiating event)
Sequence of Events:
2250 Loss of SI Trains occur - no ECCS equipment available 2300 >5 CETs reading 1200 °F and trending higher SAMG entry conditions met 102
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Appendix C Phase III Time Motion Study Analysis Results 103
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis The results of the Phase II On-Shift Staffing Analysis conducted October 3-5, 2012 identified one (1) event with potential conflicts requiring further Phase III Time Motion Study analysis. The event is listed in Table 1 below.
Table 1 Callaway Plant - Phase III Time Motion Study Event Event/Scenario Functions to be Evaluated Affected Position TMS Method Design Basis Threat State/Local Notifications (T5/L9) 1 Shift Manager Simulator Run NRC Notifications (T5/L13) 1 1
NEI 10-05, Appendix B, Table 5 reference On November 1, 2012 the selected scenario for the Time Motion Study (TMS) was conducted in the Callaway Plant Training Center on the simulator. In attendance to conduct the TMS Scenario were:
Fred Bianco Operations - Shift Manager Shannon Gaydos Operations - Control Room Supervisor Randy Bisig Operations - Field Supervisor Dan Parker Operations - Reactor Operator (OATC)
Jeff Landrum Operations - Reactor Operator (BOP)
Micah Benningfield Operations - Reactor Operator Nick Turner EP Coordinator Rodney Brown EP Consulting, LLC Kevin Bruckerhoff EP Consulting, LLC Rex Krohn EP Consulting, LLC The following tables document the results of the TMS for the identified event.
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RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis APPENDIX D Function / Responsibility (Task) Analysis Template Event: Design Bases Threat (Event #1) Position: Shift Manager Line #: T5/L9, T5/L13 Function Responsibility (Task) Action Step Duration
- 1. Emergency Plan 1.1 Complete State/Local Notification form 1.1.1 Field Supervisor (FS) starts to fill out 2 minutes Implementation notification form on computer @ 0742 for Alert 1.1.2 Shift Manager (SM) approves notification form < 1 minute
@ 0743 1.1.3 FS starts to fill out notification form on 2 minutes computer @ 0746 for Site Area Emergency (SAE) 1.1.4 SM approves notification form @ 0748 < 1 minute 1.2 Perform State/Local Notifications 1.2.1 FS transmits notification by SENTRY 1 @ 0744 2 minutes for Alert 1.2.2 FS transmits notification by SENTRY 1 @ 0748 2 minutes for SAE 1.3 Complete NRC Notification form 1.3.1 FS starts additional data form for NRC @ 0750 2 minutes 1.4 Perform NRC Notification 1.4.1 FS contacts NRC Resident Inspector of event < 1 minute
@ 0750 1.4.2 FS updates NRC HQ on event and maintains an Duration open line with head set @ 0752 1.4.3 FS transmits additional data to NRC Operations 1 minutes Center @ 0753 Conflict for Shift Manager resolved by assigning all notifications except for the Abbreviated NRC notification (which is allowed by NEI 10-05) to the Field Supervisor. The Field Supervisors assigned work location is directly across from the Control Room (hallway separation), which allows for quick access to the Control Room. Per the RERP (5.1.2), the Field Supervisor reports to the Control Room and performs actions as directed by the Shift Manager. During this event, the SM directed the FS to perform State/Local and NRC Notifications.
1 SENTRY is a computer driven emergency notification process that is used to complete and transmit the State/Local Notification Form to required offsite agencies.
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RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Timeline - Design Basis Threat (Event #1)
Time Task 0734 Crew brief on plant conditions 0735 Security PA announcement of entry into Code RED - adversaries inside OCA 0736 Shift Manager (SM) directs RO#2-BOP to close the security missile door to control room 0736 SM talks with security about event and security state that there are 5 adversaries 0737 SM performs abbreviated notification to NRC about event 0737 Manual Reactor trip by Control Room crew Control Room Supervisor (CRS) initiates E-0 actions CR missile door is closed by RO#2 0738 GAI Tronics announcement - Code RED by RO#2 SM and Field Supervisor (FS) discuss the EALS 0739 SM declares Alert (EAL HA4.1) 0740 Security PA announcement of Code BLACK - adversaries inside PA 0741 Control Room Supervisor (CRS) verifies that missile door is closed RO#2 makes PA announcement over radio and activates plant siren/alarms 0742 FS starts to fill out notification form on computer 0743 SM approves notification form 0744 FS transmits notification by SENTRY system (notification completed in 2 minutes) - crew update 0744 SM updates crew about Alert classification 0745 SM and Security discuss event RO#2 informs SM that security made an announcement at 0740 about Code BLACK 0746 SM upgrades classification to Site Area Emergency (EAL HS4.1)
FS starts filling out notification form on SENTRY 0746 RO makes PA announcement 0747 SM verifies with CRS and ROs that the announcements are complete 0748 SM approves notification form and FS transmits for on SENTRY (notification completed in 2 minutes)
SM activates ERO through Security - message #12 0750 FS completes Control Room Notification Package (NRC Notification Form), EIP-ZZ-00201, Addendum A FS contacts NRC Resident Inspector of event 0752 FS updates NRC HQ on event and maintains an open line with head set 0752 CRS update ROs and SM on plant conditions 0753 FS transmitted additional data to NRC Operations Center 0757 CRS announces transition from E-0 to OTG 0759 SM calls security for update on event and adversaries - all adversaries are neutralized SM update crew that site is still in a Code BLACK 0802 SM reviews EAL for any upgrade in classifications 0806 SM and CRS discuss plant condition and where they are - plant is in stable condition SM contacts EDO about plant event and conditions - EDO expected to arrive onsite in 20 minutes 0808 SM informs CRS to stay in Mode 3 until plant access is allowed 0809 CRS informs crew that they will be staying in Mode 3 0812 TMS terminated 106
RERP Appendix J Rev. 004 Callaway Plant On-Shift Staffing Analysis Phase III Time Motion Study Results The conflicts for the Shift Manager identified in the Phase II On-Shift Staffing Analysis were resolved by assigning State/Local and NRC Notifications to the Field Supervisor. With the Field Supervisors normal work location being located adjacent to the control room, separated by a hallway, the Field Supervisor is able to rapidly respond to the Control Room during this event prior to the control room door being secured. Per NEI 10-05 guidance, personnel are assumed to be at their normal work location at the initiation of the event.
Additional Observations/Comments The use of SENTRY for State/Local Notifications facilitates the notification process, such that State/Local agencies are notified within 4 minutes (as demonstrated during the TMS) of the start of the notification process. The location of the NRC ENS phone inside the Control Room also provides the ENS communicator with immediate access to the Shift Manager and plant data system, enabling the ENS communicator, if STA qualified, to perform STA functions and maintain an open-line with the NRC.
107
RERP Appendix J Rev. 004 The following pages are the Interim Report that will help users understand aspects of the Final Report that may need further clarifications. Originally a separate document, it was attached to the back of the Final Report for user convenience and to assure that the two documents would not be separated.
108
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Purpose Changes to 10 CFR 50 Appendix E were effective on December 23, 2011 directing a number of changes to EP Regulations. This report is focused on the requirement to perform a detailed staffing analysis validating the ability of the minimum on-shift staffing component described in the Emergency Plan to respond to a variety of scenarios specified in the new regulation. This report provides interim status of the analysis of the scenarios.
Schedule/Requirements The detailed staffing analysis is required to be completed by December 24, 2012. Any deficiencies identified by the analysis are required to be entered into the licensee Corrective Action Program and interim compensatory measures be put in place within 30 days of time of discovery. This interim report identifies areas requiring further detailed study and does not constitute identification of staffing deficiencies.
Process The Interim Staff Guidance (NSIR/DPR ISG-01) supporting the Emergency Preparedness Rule endorses the staffing methodology contained in NEI 10-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities as an approved methodology for conducting the detailed staffing analysis. No other methodology has been endorsed to date. Callaway Plant initiated the study using NEI 10-05.
NEI 10-05 separates the study into three phases:
Phase I - Identification of required scenarios. Appendix A to this report documents completion of Phase I. Twelve (12) scenarios were carried forward to Phase II.
Phase II - titled by NEI 10-05 as On-Shift Staffing Analysis is conducted by a multi-disciplined team using site procedures to determine if tasks have been sufficiently analyzed for performance by the minimum on-shift staff as designated in the Emergency Plan. Task areas analyzed include:
- Event Mitigation (EOP/AOP, other site procedures)
- Fire Response (as determined by the scenario)
- RP/Chemistry Functions (as specified in site response procedures)
- Emergency Preparedness Functions (NUREG-0654 Table B-1/ISG -01)
Phase II is not designed to identify staffing deficiencies. Phase II documents areas requiring further study as designated in Phase III of NEI 10-05. Phase III determines if any Phase II identified conflicts will result in any position not being able to perform the assigned functions. Any conflicts that cannot be resolved will require compensatory measures within 30 days of acceptance of the Phase III results.
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RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Executive Summary NRC changes to 10 CFR 50 Appendix E require each utility to perform a detailed staffing analysis for specified scenarios to determine if the minimum staffing designated in the Emergency Plan is sufficient to permit required mitigation response and effectively implement the Emergency Plan. The staffing study is required to be completed by December 24, 2012. NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities, has been endorsed by the NRC as an acceptable means of performing the analysis.
This interim report addresses completion of Phase I and II in accordance with NEI 10-05 and identifies areas which require further time motion study (TMS). Phase II is not designed to identify areas requiring immediate compensatory measures. Any deficiencies noted upon approval of the study completed in Phase III must be addressed in the Corrective Action Program and compensatory measures established within 30 days of discovery.
The rule requires that the following events be analyzed which result in Classification by the approved Emergency Action Level Scheme:
- 1. Condition IV events as described in the updated Safety Analysis Report
- 2. Station DBT
- 3. Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts; and
- 4. Control Room fire leading to evacuation and remote shutdown, as referenced in IN 95-48 Results of On-Shift Staffing Study.
The rule also requires an analysis of the following additional areas to be performed unless justification exists, which would allow the licensee to not perform them.
- 1. Station Blackout (Using existing FSAR assumptions)
- 2. Appendix R Fire Response
- 3. SAMG Response (to the extent performed by on-shift personnel prior to augmentation)
Events requiring analysis were determined by reviewing the Callaway Plant (CP) FSAR.
Callaway personnel reviewed the listing and validated that the identified FSAR DBA events listed in Appendix A were applicable for review according to the NEI 10-05 guidance.
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RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis The regulatory analysis requires that the scenarios be evaluated using the approved minimum staffing in the Emergency Plan. A comparison of the Callaway Plant Radiological Emergency Plan (CP RERP) to other administrative guidance (e.g., ODP-ZZ-00001, Operations Department -
Code of Conduct) identified inconsistent minimum on-shift staffing requirements.
Staffing Table CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response ODP-ZZ-00001, Rev 076 Table 5-1, Emergency Staffing Requirements/ Operations Department - Code of Conduct 1 On-Shift Emergency Response Position On-Shift Position On-Shift Shift Manager (SM) 1 Shift Manager (SM) 1 2
Control Room Supervisor (SRO) 1 Control Room Supervisor (SRO) 2 1 Field Supervisor (SRO) 2 1 Field Supervisor (SRO) 2 1 Reactor Operator (RO) 2 Unit Reactor Operator 2 Ops/Assistant Ops Technicians (NLO) 4 Ops/Assistant Ops Technicians 5 Other Operations Personnel 3 2 Additional Operations Personnel 3 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Total: 12 Fire Brigade 4 5 Fire Brigade 4 5 5 6 Search & Rescue /MERT 2 Security Sec plan 1
ODP-ZZ-00001, Operations Department - Code of Conduct, is not consistent with Figure 5-1 and Table 5-1of the CP RERP.
2 Shift Technical Advisor (STA) and Fire Brigade Leader (FBL) are collateral duties of the Operating Supervisors. Typically, one Operating Supervisor is assigned as Control Room Supervisor and the other is assigned as the Field Supervisor. STA and FBL are qualifications.
3 Offsite Communications is assigned to one of the Other Operations Personnel.
4 Fire Brigade is collateral duty of on-shift Operations personnel. The Fire Brigade consists of 1 Incident Commander (FBL) and 4 Fire Brigade Members.
5 Search & Rescue is a collateral duty of Operations, Security, and Chemistry personnel.
6 MERT is a collateral duty of Security.
Summary of DBA/ISG Events Requiring Further Evaluation:
- 1. Design Basis Threat 111
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis DBA/ISG Events Not Requiring Further Evaluation
- 1. Steam System Pipe Break (MSLB)
- 2. Major Rupture of a Main Feedwater Line (MFLB)
- 3. Reactor Coolant Pump Shaft Seizure (Locked Rotor)
- 4. Rod Cluster Control Assembly Ejection Accident
- 5. Steam Generator Tube Rupture
- 7. ATWS
- 8. Aircraft Probable Threat
- 9. Control Room Fire with Evacuation and Remote Shutdown
- 10. Station Blackout
- 11. SAMG DBA/ISG Events Not Requiring Analysis
- 1. Reactor Coolant Pump Shaft Break - bounded by Reactor Coolant Pump Shaft Seizure (Locked Rotor)
- 2. Fuel Handling Accident - Per the Callaway FSAR, this event is applicable during a refueling outage and is not analyzed with the existing on-shift staff.
- 3. Appendix R Fire Response - Per Callaway personnel, this event is bounded by the Control Room Fire with Evacuation and Remote Shutdown event.
Preliminary Results:
- A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the Shift Manager (SM) during an event.
Other Identified Issues
- ERDS activation after Control Room evacuation. No procedural guidance exists.
(EP to evaluate and resolve - CAR 201207097)
- Step 12 of E-1 directs Chemistry sampling of the Containment atmosphere. Currently no procedure guidance exists for this process.
(Chemistry and Operations to evaluate - CAR 201201251)
- STA availability during the Control Room Fire with evacuation and remote shutdown event.
During this event an STA is not available for 30 minutes.
(Operations to evaluate - CAR 201207095)
- Current practice at Callaway Plant utilizes a non-licensed operator as the NRC Communicator.
NRC expectation is that this communicator be a licensed operator (SRO preferred).
(EP to evaluate)
Recommendations:
- 1. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 2. Schedule and conduct Phase III analysis for the following event:
- a. Design Basis Threat 112
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Details The On-shift Staffing Analysis (Phase II of NEI 10-05) for the Callaway Plant was conducted October 3-5, 2012 using NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities.
The NRC Commission amended 10 CFR Part 50, Appendix E, Section IV.A, Organization, to address concerns regarding the assignment of tasks or responsibilities to on-shift emergency response organization (ERO) personnel that would potentially overburden them and prevent the timely performance of their emergency plan functions. Licensees must have enough on-shift staff to perform specified tasks in various functional areas of emergency response. All shifts must have the capability to perform these emergency functions 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, 7 days a week, to minimize the impact of radiological emergencies and to provide for the protection of public health and safety.
The rule became effective on December 23, 2011 with implementations dates associated with this issue as follows:
- 1. On-shift Staffing Analysis completed by December 24, 2012.
- 2. Analysis results indicating insufficient staffing must provide for compensatory measures with 30 days of completion of the analysis.
- 3. Permanent staffing changes must be completed within 24 months of completion of the analysis.
NEI developed the document NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities, Revision 0, dated June 2011 (ADAMS Accession No. ML111751698), to establish a standard methodology for a licensee to perform the required staffing analysis. The NRC has reviewed NEI 10-05 and found it to be an acceptable methodology for this purpose.
The following departments and personnel were present to complete the assessment:
Emergency Preparedness Nick Turner Operations - AOM Mark Covey Operations - RO Jake Santie Operations - NLO Zach Brauks Radiation Protection Vince Miller Chemistry Joe Howard Security Roger Baumeister Fire Marshal Jeff Wallendorff Safety Analysis Engineer Malcolm Smith EP Consulting, LLC Rodney Brown, Kevin Bruckerhoff, Rich Brown 113
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis In accordance with NEI 10-05, the following Callaway Plant DBA/ISG events were considered for the analysis:
DBA/ISG Event # Summary Description of Event or Accident 1 Land and/or waterborne HOSTILE ACTION directed against the Protected Area by a HOSTILE FORCE. Adversary characteristics defined by the Design Basis Threat (DBT).
2 Steam System Pipe Rupture (MSLB) 3 Major Rupture of a Main Feedwater Line (MFLB) 4 Reactor Coolant Pump Shaft Seizure (Locked Rotor) 5 Reactor Coolant Pump Shaft Break 6 Spectrum of Rod Cluster Control Assembly Ejection Accidents (RCCA Ejection) 7 Steam Generator Tube Rupture (Stuck ADV) 8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs 9 Fuel Handling Accident 10 ATWS 11 Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214 12 NFPA 805 Control room fire leading to evacuation and remote shutdown, as referenced in IN 95-48.
13 Station Blackout (Current Licensing Basis) 14 Appendix R Fire Response 15 SAMG These events were determined for analysis by review of the FSAR Design Basis Accidents (DBA),
selecting those events that are identified as Condition IV events per the following guidance provided in NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants:
To ensure that the on-shift staff can carry out their assigned emergency response functions until the augmenting ERO arrives, each licensee should:
- Define the events that will be used in the staffing analysis. These events should include the following:
(1) Postulated DBAs (Condition IV events) presented in the FSAR, as updated, and which would result in an emergency declaration. At least one DBA should result in the declaration of a General Emergency and radiological doses to the public that exceed the EPA PAGs and necessitate licensee PARs; (2) Station DBT; (3) Response actions for an aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214; and (4) Control room fire leading to evacuation and remote shutdown, as referenced in IN 95-48.
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RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis NSIR/DPR ISG-01 also specifies three additional scenarios for consideration. If these scenarios are not performed justification must be provided in the final analysis. The three scenarios for considerations are:
- Station Blackout (Current Licensing Basis) - this event scenario was performed in the Phase II analysis.
- Appendix R - this event scenario was considered but not performed in the Phase II analysis since it is bounded by the Control Room fire with evacuation and remote shutdown.
- SAMG Response - Response was limited to actions performed prior to activation of the TSC and SAMG augmented personnel. This scenario was initially included in the Phase II analysis; however, during the analysis it was determined that SAMG actions implemented in accordance with SACRG-1 did not require on-shift support outside of licensed and non-licensed operators. Per the guidance in NEI 10-05, no further analysis of this event is required.
The Loss Of Coolant Accident (LB LOCA) was selected as the DBA event to be taken to General Emergency with corresponding release exceeding EPA PAGs. This scenario was also the basis for the initial SAMG analysis.
Methodology A multi-disciplined team of subject matter experts from Callaway Plant was assembled to provide input into the shift staffing analysis of events identified by NSIR/DPR-ISG-01, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants. This team consisted of: the Assistant Operations Manager (Shift Manager/SRO); a Reactor Operator; an Operations Technician (NLO); Chemistry Supervisor; an RP General Supervisor; a Fire Marshal; a Security Supervisor; a Safety Analysis Engineer; and Emergency Planning staff (station and consultants). The team provided analysis support during the Phase II Shift Staffing Analysis as follows:
115
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Table 1 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise Assistant Operations Manager Emergency Operating Procedure (EOP) actions for SROs and ROs Off-Normal Technical Operating Procedure (OTO) actions for SROs and ROs Operating Procedure actions Site Emergency Director (E Plan) Actions for Shift Manager Fire response actions Reactor Operator EOP actions for ROs OTO actions for ROs Operating Procedure actions Fire response actions Operations Technician (NLO) EOP actions for NLOs OTO actions for NLOs Operating Procedure actions for NLOs Fire response actions for NLOs Fire Marshal Fire Brigade Response actions Chemistry Supervisor Chemistry Technician response actions RP Supervisor HP Technician response actions Security Supervisor Security Response actions Accountability Response actions Safety Analysis Engineer DBA Event response actions Emergency Planning Emergency Plan response actions The Phase II On-Shift Staffing analysis was conducted in three steps: identification of events for analysis; minimum shift staffing complement determination; and, a tabletop analysis of the on-shift staffing resources required for response to the identified events.
Identification of Events for Analysis Prior to the analysis, a review of Chapter 15 of the CP FSAR identified the Design Basis Accident (DBA) events to be analyzed during Phase II. Section 15.0.1.4 of the CP FSAR identifies those DBA events that are designated as Condition IV events and meet the requirements of NSIR/DPR-ISG-01 (Attachment 1).
These events were incorporated in Appendix A, Analyzed Events and Accidents. The on-shift staffing analysis team validated these events and included an analysis of an ATWS event, even though it is not identified as a FSAR Chapter 15 DBA Condition IV event. This resulted in a preliminary listing of FSAR Chapter 15 DBA events for review and assessment by the team. The FSAR Chapter 15 Large Break Loss of Coolant Accident (LB LOCA) DBA event (Section 15.6.5) was determined by the team to be the event to be analyzed as requiring a General Emergency classification with an offsite radiological release (NSIR/DPR-ISG-01 requirement) and resulting PARs.
116
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Additional events identified in NSIR/DPR-ISG-01 were also identified for review by the team. Those events identified for the shift staffing analysis were the Security DBT event; aircraft probable threat event; Control Room fire with evacuation and remote shutdown; Station Blackout; Appendix R Fire response; and, SAMG response prior to augmentation of the on-shift ERO.
The team assigned and validated the event emergency classifications for the events to be analyzed. The results of this review are documented in Appendix A. The events listed in Appendix A were then used to perform the initial Phase II Shift Staffing analysis.
Minimum Shift Staffing Complement Determination NSIR/DPR-ISG-01 allows the use of guidance in NEI 10-05, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities to conduct the Phase II Shift Staffing Analysis. Using the guidance from NEI 10-05, the team reviewed the minimum on-shift emergency response organization (ERO) numbers identified in Figure 5-1 and Table 5-1 of the CP RERP and used these numbers to perform the Initial Phase II Shift Staffing Analysis. Table 2 identifies the on-shift ERO staffing used for the initial Phase II Shift Staffing Analysis.
Table 2 CP RERP, Rev 039 Figure 5-1, On-Shift Emergency Response Table 5-1, Emergency Staffing Requirements/
On-Shift Emergency Response Position On-Shift Shift Manager (SM) 1 Control Room Supervisor (SRO) 1 Field Supervisor (SRO) 1 Reactor Operator (RO) 2 Ops/Assistant Ops Technicians (NLO) 4 Other Operations Personnel 2 HP Operations 1 HP Technical Support (DA) 1 Chemistry Technician 1 Shift Security Supervisor 1 Total: 15 Fire Brigade 5 Search & Rescue/MERT 2 Security Sec plan Tabletop Analysis of On-Shift Staffing for Identified Events The tabletop reviews were conducted in the Callaway EOF which enabled the team to have ready access to procedures and other support documents. Using the guidance in NEI 10-05, the team performed a tabletop review of on-shift actions in response to those events identified in Appendix A. This review included the identification of needed resources and the time required to complete identified actions until augmentation of the on-shift ERO. Each event was analyzed separately and documented in the applicable event analysis tables.
117
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis The shift staffing analysis was conducted by first reviewing the event described in Appendix A. This review provided the team with a basic understanding of the event and resulting emergency classification.
The SRO reviewed EOP, OTO and other operating procedure actions and identified them to the team.
Specific resources needed to perform initial event response actions were identified from the EOP, OTO, or other operations procedures and documented as per the guidance in NEI 10-05. The team determined when other on-shift resources, such as the RP or Chemistry Technician, would be required and identified the time required to perform expected emergency plan functions. This information was documented on the applicable tables identified in NEI 10-05. The Emergency Plan functions for the event were reviewed and assigned to the on-shift resource responsible for performance of the identified function and documented as per NEI 10-05. Finally, the on-shift resources and their actions were summarized in a table (NEI 10-05 Table 1), with conflicts requiring additional analysis identified as per NEI 10-05.
The team reviewed a total of twelve (12) events. The results and recommendations of the initial Phase II Shift Staffing Analysis are documented in this report.
Preliminary
Conclusions:
- A Time Motion Study (TMS) of the Shift Manager position is required for the Design Basis Threat Event due to competing Emergency Plan functions/tasks - State/Local Notifications and NRC Notifications. The TMS will determine if these functions can be performed by the STA during an event
- Further Phase III analysis is required for the following events:
- 1. Design Basis Threat Recommendations:
- 3. Determine most effective methodologies to perform remaining scenarios requiring detailed time motion studies (Simulator based Drill, timed in-plant response, combinations, other).
- 4. Schedule and conduct Phase III analysis for the following event:
- b. Design Basis Threat 118
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A Analyzed Events and Accidents Event Event Summary Description of Plant Reference Analysis Event ECL
- Type Event Mode Document(s) Required?
- 1. DBT Land and/or waterborne Any ISG IV.C Site Area Yes HOSTILE ACTION Emergency directed against the Protected Area by a HOSTILE FORCE.
Assume adversary characteristics defined by the Design Basis Threat (DBT).
- 6. DBA Spectrum of rod cluster 1-4 FSAR Chapter Alert Yes control assembly ejection 15.4.8 accidents (RCCA Ejection)
- 7. DBA Steam Generator Tube 1-4 FSAR Chapter Alert Yes Rupture (Stuck ADV) 15.6.3
- 8. DBA Loss-of-Coolant 1 FSAR Chapter Site Area - Yes Accidents 15.6.5 General (LB LOCA) Emergency (Note 2)
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Event Event Summary Description of Plant Reference Analysis Event ECL
- Type Event Mode Document(s) Required?
- 11. ISG Response actions for an Any ISG IV.C Alert Yes aircraft probable threat in accordance with 10 CFR 50.54(hh)(1) and as discussed in RG 1.214, Guidance for Assessment of Beyond-Design-Basis Aircraft Impacts
- 12. ISG NFPA 805 Control room 1-4 ISG IV.C Alert Yes fire leading to evacuation and remote shutdown, as referenced in IN 95-48 Results of On-Shift Staffing Study
Response
(Note 4)
- 15. ISG SAMG Any ISG IV.C General Yes Emergency Note 1: Per the Callaway FSAR, event consequences and response are the same as for the RCP Locked Rotor Event (Event
- 4). Therefore, this event is bounded by Event #4 and no further analysis is required.
Note 2: DBA event designated as proceeding non-mechanistically to GE with release exceeding Protective Action Guides Note 3: Fuel Handling Accident is not analyzed with the existing onshift staff. The Callaway FSAR states that this event involves fuel that is conditioned at least 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after shutdown, therefore it is applicable to refueling conditions.
Refueling operations are staffed for the evolution with additional operations, RP and support personnel.
Note 4: Per Callaway personnel, the Control Room fire with evacuation and remote shutdown is the bounding Appendix R fire scenario; therefore, no further analysis of this event is required.
120
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #1 Design Basis Threat Initial Conditions:
Time: Sunday @0230 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0235 Adversary force assaults Callaway and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0236 CR personnel initiate Security Event response OTO Rx manually tripped On-site protective actions initiated Emergency Plan entered 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 121
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #2 Steam System Pipe Break (Main Steam Line Break)
Initial Conditions:
Time: Saturday @ 0250 Unit @ Mode 3, Hot Zero Power; EOL RCS @ Hot Zero Power operating temperature (Tavg = 557 F) and pressure Sequence of Events:
0250 SG B Main Steam Line fails (double-ended rupture), outside of containment but upstream of MSIV.
LOOP occurs coincident with steam line break EDGs start and load supplying power to ESF busses MSIVs closed within 17 seconds Rx Trip initiated on low steamline pressure signal Most reactive RCCA stuck in full withdrawn position SI initiated A High Head Safety Injection Pump starts and supplies flow B Train of SI fails 0255 Emergency Plan Initiated 122
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #3 Major Rupture of A Main Feedwater Line (Main Feedwater Line Break)
Initial Conditions:
Time: Wednesday @ 2250 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2250 Main Feedwater Control System fails Rx Trip initiated on Lo-Lo Steam Generator Level LOOP occurs coincident with Rx Trip EDGs start and supply power to ESF busses Main Feedwater line to SG C ruptures (double ended) downstream of the check valve inside containment Main Feedwater isolation valves closed Aux Feedwater Flow initiated 2300 Emergency Plan initiated 123
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #4 Reactor Coolant Pump Shaft Seizure (Locked Rotor)
Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 B RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open 124
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #5 Reactor Coolant Pump Shaft Break Initial Conditions:
Time: Friday @ 2045 Unit @ 100% Power RCS @ maximum steady-state temperature and pressure Sequence of Events:
2050:00 C RCP rotor seizes Rx Trip initiated on low RCS flow signal T-G Trip Loss of Offsite Power occurs; EDGs start and load to essential buses 2050:05 RCS pressure increases peaks and begins to decrease PRZR Spray fails to initiate PORV/PRZR safeties setpoint reached; however, PORVs fail to open This event has same consequences/response actions as Event #4, RCP Shaft Seizure (Locked Rotor). Therefore, no further analysis performed.
125
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #6 RCCA Ejection Initial Conditions:
Time: Monday @ 0430 Unit @ 100% Power @ BOL; Control Bank D inserted to its insertion limit RCS @ normal operating temperature and pressure Sequence of Events:
0430 RCCA H5 is ejected due to unidentified SCC around the housing (circumferential crack)
Rx trips on high neutron flux One control rod, adjacent to ejected rod, sticks (does not fully insert)
SB LOCA conditions exist LOOP occurs coincident with Rx trip EDGs start and load to ESF buses 0435 Emergency Plan initiated 126
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #7 Steam Generator Tube Rupture Initial Conditions:
Time: Wednesday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 SGTR occurs - double ended guillotine break of one hot leg SG tube in D SG AB-RE-0016D, N16 monitor GE-RE-92, Condenser off Gas 2111 Rx trip on overtemperature T or manual trip by RO Highest worth control rod stuck in fully withdrawn position SI initiated Loss of offsite power occurs; EDG startup and provide power to necessary engineered safeguards equipment D ASD fails open AB-RE-114, D Main Steam Line ASD Monitor, in alarm Emergency Plan initiated 2131 Operators manually close D ASD block valve 127
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #8 Loss of Coolant Accident (LB LOCA) with release exceeding PAGs and resulting PARs Initial Conditions:
Time: Monday @ 2200 Unit @100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2200 LB LOCA (guillotine break on A cold leg) initiated RCS leak rate > charging pump capacity Rx trip on low pressurizer pressure T-G trip Loss of offsite power; EDGs start and supply power to respective ESF buses SI initiated B train fails A train pumps on and supplying flow (high head charging pump/safety injection pump/low head injection pump) trips 2201 Operators enter OTO/EOPs 2202 Emergency Plan initiated 2215 RVLIS level 42% with RCP off Initial Emergency Classification determined 2230 Initial notification to offsite agencies initiated 2235 Conditions degrade CSFST indicates Core Cooling Red CSFST indicates Containment Red Containment Press > 47 psig RCS Subcooling Margin < 0 F General Emergency Conditions exist Release occurs PARs required 128
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #9 Fuel Handling Accident Initial Conditions:
Time: Sunday @ 0100 Unit in Mode 6; Day 7 of refueling outage Rx Vessel head is removed; fuel canal is full, fuel movement in progress Sequence of Events:
0105 Fuel handling crew in the process of moving fuel from RxV to SFP 0106 While moving a fuel bundle to the up ender in the fuel transfer canal, the fuel assembly grappler catastrophically fails and the fuel assembly drops to the bottom of the fuel transfer canal floor All fuel rods in the assembly are damaged, releasing the gap inventory in the assembly 0110 Valid alarms received on Containment Monitors HP evacuates personnel from containment Personnel hatch fails open 0111 Fuel Handling SRO notifies control room of event Emergency Plan initiated This event occurs during a refueling outage and is therefore not analyzed with on-shift staff. Additional shift staffing is available to support the refueling outage.
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RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #10 ATWS Initial Conditions:
Time: Saturday @ 1400 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
1400 Turbine trip occurs due to loss of main condenser vacuum without RPS initiated Rx Trip signal Manual Rx trip by RO in control room is successful 1405 Control Room Supervisor informs Shift Manager of initiating conditions and event Emergency Plan initiated 130
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #11 Aircraft Probable Threat Initial Conditions:
Time: Wednesday @ 0300 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
0300 NRC notifies Callaway control room of confirmed aircraft threat Probable Threat - > 5 minutes < 30 minutes 0301 CR personnel initiate Security Event response AOP On-site actions initiated Emergency Plan initiated 131
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #12 Control Room Fire with evacuation and remote shutdown Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators observe smoke coming from behind control board 2106 Smoke in CR becomes thicker/flames observed FB activated 2107 Operators attempt to extinguish flames without success Decision is made to evacuate control room Emergency Plan initiated 132
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #13 Station Blackout Initial Conditions:
Time: Sunday @ 0100 Weather: Thunderstorms with heavy rain; .5 recorded in last 15 minutes Unit @ 100% Power; EOC RCS @ normal operating temperature and pressure Sequence of Events:
0110 Lightning strike affects offsite power grid resulting in loss of Off-site power Unit Main Turbine trips resulting in Rx Trip 0110:35 Unit EDGs fail to start and load to essential buses - no AC power is available Operators initiate OTOs/EOPs in response None safety diesel fails to start (Alternate Emergency Power Supply)
Emergency Plan initiated 133
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #14 Appendix R fire -
Initial Conditions:
Time: Friday @ 2100 Unit @ 100% Power RCS @ normal operating temperature and pressure Sequence of Events:
2105 Operators receive numerous Fire Detector alarms indicating fire in an Appendix R designated area Fire pumps auto start Sprinkler system activates 2106 FB activated 2107 Control Room personnel smell smoke and observe erratic indications on control panels Emergency Plan initiated No analysis required for this event. Callaway Plant personnel have determined that the limiting resource response event is Event #12.
Therefore this event response is bounded by the Control Room Fire with evacuation and remote shutdown response 134
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX A.1 Event Timelines and Assumptions Event #15 SAMG Response Actions Initial Conditions:
Time: Monday @ 2250 Unit @ 0% Power - General Emergency conditions exist (follow up to Event #8, 50 minutes after LB LOCA initiating event)
Sequence of Events:
2250 Loss of SI Trains occur - no ECCS equipment available 2300 >5 CETs reading 1200 °F and trending higher SAMG entry conditions met 135
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis APPENDIX B Event Scenario Analysis Tables Analysis FSAR DBA/
Page (Scenario ISG Event # Title Source Number Number) (Appendix A) 1 1 Design Basis Threat ISG 137 FSAR 2 2 Steam System Piping Failure (MSLB) 142 Condition IV Major Rupture of a Main Feedwater FSAR 3 3 147 Line (MFLB) Condition IV Reactor Coolant Pump Shaft Seizure FSAR 4 4 (Locked Rotor) Including Loss Of 152 Offsite Power Condition IV Spectrum of Rod Cluster Control FSAR 5 6 157 Assembly (RCCA) Ejection Accidents Condition IV Steam Generator Tube Rupture (Stuck FSAR 6 7 162 ADV) Condition IV Loss of Coolant Accident (LB LOCA) FSAR 7 8 167 with release and resulting PARs Condition IV 8 10 ATWS ISG 172 Response actions for an aircraft probable threat in accordance with 10 9 11 CFR 50.54(hh)(1) and as discussed in ISG 177 RG 1.214 Control room fire leading to evacuation 10 12 and remote shutdown, as referenced in ISG 182 IN 95-48.
Station Blackout (Current Licensing 11 13 Basis) ISG 187 12 15 SAMG ISG 192 136
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #1: DBA/ISG Event #1 - DBT ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
- 8. Shift Manager CP RERP, Figure 5-1, Table 5-1 T2/L1 No Yes T5/L1 T5/L3 T5/L7 N/A T5/L8 T5/L9 T5/L10 T5/L13
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
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RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 1 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 6. Shift Manager Shift Manager Operator Training
- 7. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 8. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training 1
- 9. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 10. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 7. Security Shift Supervisor Security Shift Supervisor Security Training Notes: Notify and remain available to Shift Manager 138
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #1 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: N/A no Fire Brigade response required 139
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #1 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No response - Chemistry and HP in duck and cover 140
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis #1 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 23. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 25. Complete NRC event notification Shift Manager EP/Ops Training and EP form Drill Program
- 27. Offsite radiological assessment N/A N/A
- 28. Perform NRC notifications Shift Manager EP/Ops Training and EP Drill Program
- 30. Personnel accountability N/A - after ERO N/A augmentation Notes: Site Area Emergency, EAL HS4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 141
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #2: DBA/ISG Event #2 - Steam Line Break ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
142
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 2 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
143
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 2 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event.
144
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 2 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
SG sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 145
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 2 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 146
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #3: DBA/ISG Event #3 - Main Feedwater Line Break ECL Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
147
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 3 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
148
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 3 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event.
149
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis # 3 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15- 20- 25- 30- 35- 40 50- 55- 60- 65- 70- 75- 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
SG sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 150
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 3 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: NUE, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 151
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #4: DBA/ISG Event #4 - RCP Locked Rotor ECL: Unusual Event TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
152
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 4 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
153
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 4 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event 154
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #4 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15- 20- 25- 30- 35- 40 50 60- 65- 70- 75- 80- 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
Sample and analyze SG.
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 155
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 4 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Unusual Event, EAL SU1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 156
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #5: DBA/ISG Event #6 - RCCA assembly ejection ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
157
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 5 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
158
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #5 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 159
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #5 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 0- 5- 10- 15 25 35 45 55 65 75 85-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 10. In-Plant Survey X X X X On-Shift Position: HP #1
- 11. Out of Plant Survey On-Shift Position: HP #1
- 12. Personnel Monitoring On-Shift Position:
- 13. Job Coverage On-Shift Position:
- 14. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 15. Other Site-Specific RP - Describe:
On-Shift Position:
- 16. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 17. Chemistry function/task #2 - Describe:
RCS Sampling X X X X On-Shift Position: CT #1
- 18. Chemistry function/task #3 - Describe:
RCS Analysis X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
160
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 5 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 161
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #6: DBA/ISG Event #7 - Steam Generator Tube Rupture (Stuck ADV) ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
162
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 6 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Shift Manager Shift Manager Operator Training
- 12. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 13. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 14. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 16. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 20. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
163
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #6 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 164
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #6 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40 50- 55- 60- 65 75- 80- 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 10. In-Plant Survey X X X X On-Shift Position: HP #1
- 11. Out of Plant Survey On-Shift Position: HP #1
- 12. Personnel Monitoring On-Shift Position:
- 13. Job Coverage On-Shift Position:
- 14. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 15. Other Site-Specific RP - Describe:
On-Shift Position:
- 16. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X X X On-Shift Position: CT #1
- 17. Chemistry function/task #2 - Describe:
RCS Sampling X X X X On-Shift Position: CT #1
- 18. Chemistry function/task #3 - Describe:
RCS Analysis X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination 165
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 6 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL FA1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 166
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #7: DBA/ISG Event #8 - LOCA, with release and PARS ECL: Site Area Emergency- General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
167
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 7 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 9. Shift Manager Shift Manager Operator Training
- 10. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 11. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 12. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 14. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 15. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 16. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
168
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis #7 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 169
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #7 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40 50- 55- 60 70 80- 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 8. In-Plant Survey X X X X On-Shift Position: HP #1
- 9. Out of Plant Survey On-Shift Position: HP #1
- 10. Personnel Monitoring On-Shift Position:
- 11. Job Coverage On-Shift Position:
- 12. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 13. Other Site-Specific RP - Describe:
On-Shift Position:
- 14. Chemistry function/task #1 - Describe:
Steam Generator Sampling and analysis X X X X X X X On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment In Plant surveys of Main Steam Line per EOP Chemistry sampling per EOP CTP-ZZ-02590, Primary to Secondary Leak Rate Determination Chemistry directed by EOP to sample containment atmosphere however, no procedure guidance exist (CAR 201201251).
170
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 7 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 31. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 32. Approve Offsite Protective Action Shift Manager (GE) EP/Ops Training and EP Recommendations Drill Program
- 33. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 34. Approve extension to allowable Shift Manager (GE) EP/Ops Training and EP dose limits Drill Program
- 35. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 37. Abbreviated NRC notification for N/A N/A DBT event
- 42. Offsite radiological assessment N/A N/A
- 45. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency - General Emergency EAL FS1.1 and FG1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00212, Protective Action Recommendations EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability State and local notifications communicated electronically (Sentry). NLO #5 is able to maintain NRC communication during GE.
171
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #8: DBA/ISG - Event #10 - ATWS ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
172
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 8 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 6. Shift Manager Shift Manager Operator Training
- 7. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 8. Shift Supervisor Operating Supervisor - FS (SRO #2) 1 Operator Training
- 9. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 10. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
173
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 8 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event.
174
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #8 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40 50 60- 65- 70- 75- 80- 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry post trip sampling after augmentation 175
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 8 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL SA2.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 176
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #9: DBA/ISG Event #11 - Aircraft Probable Threat ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
177
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 9 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 12. Shift Manager Shift Manager Operator Training
- 13. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 14. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 15. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 20. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 21. Auxiliary Operator Ops/Asst Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 22. Security Shift Supervisor (SSS) Security Shift Supervisor Security Training Notes: SSS remains available for contact with Shift Manager and directs closure of main gate.
178
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 9 Task Analysis Line Performed By Controlling Method
- 6. Operating Supervisor (IC-SRO#2) Ops/Fire Brigade Training
- 7. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 8. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 9. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 10. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training Notes: No Fire Brigade response required for this event. FB personnel dispersed per OTO-SK-0002 (see Table 2A) 179
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #9 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40 50- 55- 60- 65 75- 80- 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: No required actions for this event.
180
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 9 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- RO#2 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification Shift Manager EP/Ops Training and EP form Drill Program
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL HA4.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 181
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #10: DBA/ISG Event #12 - Control Room Fire with Evacuation and Remote Shutdown ECL: Alert TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
2 Incident Command is a collateral duty of the Operating Supervisors (CR or FS).
3 Fire Brigade response is a collateral duty of assigned Ops/Asst Ops Technicians 182
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 10 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 8. Shift Manager Shift Manager Operator Training
- 9. Shift Supervisor Operating Supervisor - CR (SRO #1) 1 Operator Training
- 10. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 12. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
Other (non-Operations) Personnel Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 13. SAS Operator SAS Operator Security Training Notes: SAS Operator reports to Auxiliary Shutdown Panel with Shift Manager at evacuation.
183
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 10 Task Analysis Line Performed By Controlling Method
- 9. Operating Supervisor (IC-SRO#2) Ops/Fire Brigade Training
- 10. Ops/Asst Ops Technician (NLO #1) Ops/Fire Brigade Training
- 11. Ops/Asst Ops Technician (NLO #2) Ops/Fire Brigade Training
- 12. Ops/Asst Ops Technician (NLO #3) Ops/Fire Brigade Training
- 13. Ops/Asst Ops Technician (NLO #4) Ops/Fire Brigade Training
- 14. Security Officer #1 Security Training
- 15. Security Officer #2 Security Training
- 16. Chemistry Technician (CT #1) Chemistry Training
- 17. Radiation Protection Technician (HP #1) Radiation Protection Training Notes:
Security Officer #1 supports IC with security related duties such as access controls.
Security Officer #2 provides MERT (medical supports as an EMT)
Chemistry Technician provides non-radiological air sampling Radiation Protection Technician provides respiratory protection support i.e. SCBA bottle refill 184
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #10 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40 50 60- 65- 70- 75 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: See Table 3 Post trip sampling after ERO augmentation.
185
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 10 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local N/A 1 EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- SRO #1 EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification N/A 1 EP/Ops Training and EP form Drill Program
- 26. Activate ERDS No procedure guidance for N/A this event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability N/A N/A Notes: Alert, EAL HA5.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation 1
For this event, there is a preapproved notification form, with procedure guidance in EIP-ZZ-00201. NO direct SM actions are required.
186
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #11: DBA/ISG Event #13 - SBO ECL: Site Area Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
Notes: STA is a function and not a position. STA is a collateral duty of the Operating Supervisors (CR or FS).
187
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 11 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 11. Shift Manager Shift Manager Operator Training
- 12. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training 1
- 13. Shift Supervisor Operating Supervisor - FS (SRO #2) Operator Training
- 14. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 16. Auxiliary Operator Ops/Asst Ops Technician (NLO #1) Operator Training
- 17. Auxiliary Operator Ops/Asst Ops Technician (NLO #2) Operator Training
- 18. Auxiliary Operator Ops/Asst Ops Technician (NLO #3) Operator Training
- 19. Auxiliary Operator Ops/Asst Ops Technician (NLO #4) Operator Training
- 20. Auxiliary Operator Ops Technician (NLO #6) Operator Training Notes: See Table 2A for OTO/EOP actions 1
STA function is a collateral duty of the Operating Supervisor.
188
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 11 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response required for this event.
189
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #11 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40- 45 55 65- 70- 75 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey X X X X X X On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring X
On-Shift Position: HP #1
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment X X X X X X X X X X X X X X X On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment Chemistry Post trip Sample after augmentation HP#1 surveys of Main Steam Lines after personnel monitoring of NLO #6 (RCP seal isolation) 190
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 11 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency Shift Manager EP/Ops Training and EP Classification Level (ECL) Drill Program
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local Shift Manager EP/Ops Training and EP notifications Drill Program
- 19. Approve extension to allowable N/A N/A dose limits
- 20. Notification and direction to on- Shift Manager EP/Ops Training and EP shift staff (e.g., to assemble, Drill Program evacuate, etc.)
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 27. Offsite radiological assessment N/A N/A
- 30. Personnel accountability CAS Operator EP/Security Training and EP Drill Program Notes: Site Area Emergency, EAL SS1.1 EIP-ZZ-00101, Classification of Emergencies EIP-ZZ-00102, Emergency Implementing Actions EIP-ZZ-00200, Augmentation of the Emergency Organization EIP-ZZ-00201, Notifications EIP-ZZ-00217, Emergency Data System Activation EIP-ZZ-00230, Accountability 191
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Appendix B Analysis #12: DBA/ISG Event #15 - SAMG ECL: General Emergency conditions existed (see Analysis #7)
TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line# Task? Required?
(min)
192
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Analysis # 12 .
One Unit - One Control Room Minimum Operations Crew Necessary to Implement OTOs and EOPs, or SAMGs if applicable Task Performance Line Generic Title/Role On-Shift Position Validation
- 5. Shift Manager Shift Manager Operator Training
- 6. Shift Supervisor Operating Supervisor - CR (SRO #1) Operator Training
- 7. Reactor Operator (OATC) Reactor Operator (RO #1) Operator Training
- 8. Reactor Operator (BOP) Plant Operator (RO #2) Operator Training Notes: See Table 2A for OTO/EOP actions 193
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 3 - Firefighting Analysis # 12 Task Analysis Line Performed By Controlling Method
- 6. N/A N/A
- 7. N/A N/A
- 8. N/A N/A
- 9. N/A N/A
- 10. N/A N/A Notes: No Fire Brigade response for this event 194
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Analysis #12 Performance Time Period After Emergency Declaration (minutes)
Line Position Performing Function/Task 5- 10- 15- 20- 25- 30- 35- 40- 45- 50 60 70- 75 85-0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 9. In-Plant Survey On-Shift Position: HP #1
- 10. Out of Plant Survey On-Shift Position: HP #1
- 11. Personnel Monitoring On-Shift Position:
- 12. Job Coverage On-Shift Position:
- 13. Offsite Radiological Assessment See Analysis #7 On-Shift Position: HP #2
- 14. Other Site-Specific RP - Describe:
On-Shift Position:
- 15. Chemistry function/task #1 - Describe:
On-Shift Position: CT #1
- 16. Chemistry function/task #2 - Describe:
On-Shift Position: CT #1 Notes: EIP-ZZ-01211, Accident Dose Assessment 195
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Analysis # 12 Task Analysis Line Function/Task On-Shift Position Controlling Method
- 16. Declare the Emergency N/A N/A Classification Level (ECL)
- 17. Approve Offsite Protective Action N/A N/A Recommendations
- 18. Approve content of State/local N/A N/A notifications
- 19. Approve extension to allowable Shift Manager EP/Ops Training and EP dose limits Drill Program
- 20. Notification and direction to on- N/A N/A shift staff (e.g., to assemble, evacuate, etc.)
- 21. ERO notification N/A N/A
- 22. Abbreviated NRC notification for N/A N/A DBT event
- 23. Complete State/local notification N/A N/A form
- 24. Perform State/local notifications N/A N/A
- 25. Complete NRC event notification N/A N/A form
- 26. Activate ERDS N/A N/A
- 27. Offsite radiological assessment N/A N/A
Emergency Plan functions completed during Analysis #7 1
10 CFR 50.54x notification 196
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis ATTACHMENTS Attachment # Title/Description Page #
1 Callaway Plant Condition IV Events ................................................................ 198 2 E-Mail from Fire System, Supervising Engineer ............................................. 199 3 On-Shift Personnel Assignments Used During Analysis ................................. 200 4 Analysis #1, Table 2A - OTO/EOP Actions .................................................... 201 5 Analysis #2, Table 2A - OTO/EOP Actions .................................................... 202 6 Analysis #3, Table 2A - OTO/EOP Actions .................................................... 204 7 Analysis #4, Table 2A - OTO/EOP Actions .................................................... 206 8 Analysis #5, Table 2A - OTO/EOP Actions .................................................... 207 9 Analysis #6, Table 2A - OTO/EOP Actions .................................................... 210 10 Analysis #7, Table 2A - OTO/EOP Actions .................................................... 212 11 Analysis #8, Table 2A - OTO/EOP Actions .................................................... 214 12 Analysis #9, Table 2A - OTO/EOP Actions .................................................... 215 13 Analysis #10, Table 2A - OTO/EOP Actions .................................................. 216 14 Analysis #11, Table 2A - OTO/EOP Actions .................................................. 218 15 Analysis #12, Table 2A - OTO/EOP Actions .................................................. 220 197
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 1 Callaway Plant Condition IV Events CALLAWAY - SP 15.0.1.4 Condition IV - Limiting Faults Condition IV occurrences are faults which are not expected to take place, but are postulated because their consequences would include the potential for the release of significant amounts of radioactive material. They are the most drastic which must be designed against and represent limiting design cases. Condition IV faults are not to cause a fission product release to the environment resulting in an undue risk to public health and safety in excess of guideline values of 10 CFR 100. A single Condition IV fault is not to cause a consequential loss of required functions of systems needed to cope with the fault, including those of the emergency core cooling system and the containment. For the purposes of this report the following faults have been classified in this category:
- a. Steam system pipe break.
- b. Feedwater system pipe break.
- c. Reactor coolant pump shaft seizure (locked rotor).
- d. Reactor coolant pump shaft break.
- e. Spectrum of rod cluster control assembly ejection accidents.
- f. Steam generator tube rupture.
- g. Loss-of-coolant accidents, resulting from a spectrum of postulated piping breaks within the reactor coolant pressure boundary (large break).
- h. Design basis fuel handling accidents.
15.0-198 Rev. OL-19 5/12 198
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 2 E-Mail From Callaway Fire System, Supervising Engineer From: Eitel, Lee E Sent: Monday, September 24, 2012 10:39 AM To: Turner, Nicholas D Cc: Fletcher, Michael K; Cantrell, Samuel G
Subject:
FW: Callaway Simulator validation for Staffing Study
- Nick, I would say that the Control Room evacuation event is the bounding event from the standpoint of the large number of actions and the time critical nature of those actions. It should be noted the other fire events do invoke some different operator actions that are not required during the Control Room evacuation event.
LEE EITEL Supervising Engineer Nuclear Engineering Systems - Balance of Plant C 314-225-1550 E Leitel@ameren.com Ameren Missouri Callaway Plant P.O. Box 620 Fulton, MO 65251 AmerenMissouri.com 199
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 3 On-Shift Personnel Assignments Used During Analysis Position Designation Assignment Shift Manager Shift Manager Shift Manager/Emergency Coordinator Control Room Supervisor SRO #1 Control Room Supervisor/STA/IC Field Supervisor SRO #2 Field Supervisor/IC/STA Reactor Operator RO #1 Reactor Operator Reactor Operator RO #2 Balance of Plant (BOP) Operator Ops/Assistant Ops NLO #1 Secondary NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #2 Inside NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #3 Polisher NLO/Fire Brigade Member Technician Ops/Assistant Ops NLO #4 Radwaste NLO/Fire Brigade Member Technician Other Operations Personnel NLO #5 Offsite Communicator Other Operations personnel NLO #6 Primary NLO Reactor Operator RO #3 WPA RO/CSF Monitor Other Operations Personnel NLO #7 Outside NLO (25 minute response outside OCA)
Other On-Shift Assignments Used During Analysis Position Designation Assignment HP Technician HP #1 HP Operations HP Technician HP #2 Offsite Dose Assessment Chemistry Technician CT #1 Chemistry Sampling/Count Room 200
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 4 Analysis #1, Table 2A - OTO/EOP Actions Design Basis Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 OTO-SK-00001, Close CR Doors, Plant SRO1 x
Attachment A Announcement RO2 SRO1 OTO-SK-00001, Step 9- Trip the Reactor, Actuate CRVIS, RO1 x 12 Start Both Diesels RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Steps 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Steps 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Steps 12 Throttle Auxiliary Feedwater x RO2 SRO1 Transition to OTG-ZZ-00005: Hot ES-0.1, Steps 13 RO1 x Standby Procedure RO2 SRO1 Initiate RCS Cooldown using OTO-SK-00001, Step 19 RO1 x Steam Dumps RO2 201
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 5 Analysis #2, Table 2A - OTO/EOP Actions Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 E-0 Immediate Perform Reactor Trip Immediate RO1 x Actions Actions RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step 6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & SRO1 ES-1.1, Steps 5-8 x Establish Charging RO1 Secure SI, RHR and Containment SRO1 ES-1.1, Steps 9-12 x Spray RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x 202
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Main Steam Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Excess Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge R02 ES-1.1, Step 19 x H2 from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on ES-1.1, Step 19 NLO3 x AC Buses NLO6 ES-1.1, Steps 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Steps 21-30 x Restore Normal Lineups RO2 203
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 6 Analysis #3, Table 2A - OTO/EOP Actions Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 5- 10- 15- 20- 25- 30- 35 45 55 65- 70-Proc/Step Task 0-5 Resource 10 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 E-0 Immediate Actions Perform Reactor Trip Immediate Actions RO1 x RO2 SRO1 E-0-FOP-2 Isolate AFW to Faulted SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Steps 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Steps 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Steps 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check Conditions, Verify SG Isolated, RO1 E-2, Steps 1-7 x Restore Instrument Air RO2 NLO6 CT1 E-2, Step6 Sample SGs and Survey Steam Lines x HP1 SRO1 E-2, Steps 8-9 Reset SI x RO1 E-2, Step 9 Transition to ES-1.1 SI Termination SRO1 x SRO1 ES-1.1, Steps 3-4 Reset Containment Isolation Phase A x RO1 Isolate Boron Injection Header & Establish SRO1 ES-1.1, Steps 5-8 x Charging RO1 Secure SI, RHR and Containment Spray SRO1 ES-1.1, Step 9-12 x Pumps RO2 ES-1.1, Step 13 Restore Breakers for Boric Acid Pumps NLO1 x 204
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Feed Line Break Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 5- 10- 15- 20- 25- 30- 35 45- 50- 55- 60- 65- 70-Proc/Step Task 0-5 Resource 10 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 ES-1.1, Steps 13-15 Restore VCT and Normal Letdown x RO1 Check Equipment, Use ASDs for SRO1 ES-1.1, Steps 16-18 x Temperature Control RO2 EOP Addendum 7: Emergency Purge H2 R02 ES-1.1, Step 19 x from Main Generator NLO1 RO1 EOP Addendum 8: Load Equipment on AC ES-1.1, Step 19 NLO3 x Buses NLO6 ES-1.1, Step 19-20 Continuous Action to Restore Power RO2 Hold for Power Restoration Secure Unnecessary Equipment and SRO1 ES-1.1, Step 21-30 x Restore Normal Lineups RO1 205
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 7 Analysis #4, Table 2A - OTO/EOP Actions Locked Rotor Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x Transfer Pressure Control to SRO1 ES-0.1, Step 1 x Steam Pressure Mode RO2 EOP Addendum 7: Emergency R02 ES-0.1, Step 2 Purge H2 from Main Generator or x NLO1 Restore Power to PJ-31 RO2 EOP Addendum 8: Load ES-0.1, Step 2 NLO3 x Equipment on AC Buses NLO6 Restore PZR Heaters and Auxiliary SRO1 ES-0.1, Step 3 x Spray (If Needed) RO1 Verify Charging and Letdown SRO1 ES-0.1, Steps 4-6 x Lineup and Feedwater Isolation RO1 SRO1 ES-0.1, Step 7 Throttle Auxiliary Feedwater Flow x RO2 SRO1 ES-0.1, Step 9 Verify Natural Circulation x RO1 Check Source Range Detector SRO1 ES-0.1, Step 10 x Energized RO1 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO2 Maintain Stable Conditions & SRO1 ES-0.1, Steps 12-13 Transition to OTG-ZZ-00005: Hot RO1 x Standby Procedure RO2 OTG-ZZ-00005 Hold for Offsite Power Restoration SRO1 x 206
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 8 Analysis #5, Table 2A - OTO/EOP Actions RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30- 35- 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Perform Reactor Trip Immediate E-0 Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-1 Trip RCPs X RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI X RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 Throttle AFW to Reduce RCS SRO1 E-0, Step 13 x Cooldown RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 SRO1 E-0, Step 16 Check RCS Intact, Transition to E-1 x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring SRO1 Check RCP,SG Faulted, RCS E-1, Step 1-3 RO1 x Rupture Criteria RO2 SRO1 RO2 E-1, Step 4 Check Secondary Radiation Normal x CT1 HP1 Check PORV, ECCS, Containment SRO1 E-1, Step 5-7 x Spray Flow RO1 Secure RHR Pumps, Check SRO1 E-1, Steps 8-9 x Pressure Stable RO1 207
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 EOP Addendum 7: Emergency SRO1 E-1, Step 10 Purge H2 or Restore PJ-31 Power RO2 x within 2 hrs. NLO1 RO1 EOP Addendum 8: Load Equipment E-1, Step 10 NLO3 X on AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Check Equipment Availability, Align SRO1 E-1, Step 12 x H2 Analyzers RO1 Check RCS Boron Activity and RO1 E-1, Step 12 x Containment Atmosphere Sample CT1 E-1, Step 12 Evaluate Long-Term Recovery SM X Transition to ES-1.2 E-1, Step 13 SRO1 x Cooldown/Depressurization Verify SI Reset, Reset CSI-A/B, SRO1 ES-1.2, Step 1-3 X Align Instrument Air to Containment RO2 Verify PZR Heaters OFF, RHR SRO1 ES-1.2, Step 4-7 x Pumps OFF, SG Levels RO1 SRO1 ES-1.2, Step 9 Initiate RCS Cooldown x RO2 Check Subcooling, Isolate SI SRO1 ES-1.2, Step 10, 23, 24 X Accumulators NLO6 Transition to Cold Leg Recirculation ES-1.2, FOP-4 SRO1 X ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 X Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor Spent Fuel, Makeup to CST SRO1 ES-1.3, Steps 7-9 x when Offsite Power Available RO2 ES-1.3, Step 10 Transition to ES-1.2 SRO1 x Restore CCW Normal Flowpath to SRO1 ES-1.2, Step 26 x RCPs RO1 Check Source Range Detectors, SRO1 ES-1.2, Steps 27-30 x Secure Unnecessary Equipment RO1 208
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis RCCA Ejection Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Monitor for RHR Start Conditions @ SRO1 ES-1.2, Steps 31, 34 x 350F RO2 SRO1 ES-1.2, Step 36 Loop in Procedure Until <200F x RO1 209
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 9 Analysis #6, Table 2A - OTO/EOP Actions SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30- 35 45 55- 60- 65 Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 OTO-BB-00001, Maximize Charging, Isolate Letdown, Trip Rx, SRO1 x
Step 1 Inject SI Manually, Transition to E-0 RO1 SRO1 E-0 Immediate Perform Reactor Trip Immediate Actions RO1 x Actions RO2 SRO1 E-0-FOP-3 Isolate Auxiliary Feed to D SG x RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x SRO1 E-0, Step 5 Perform Attachment A - Actuation Verification x RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 Fast Close MSIVs, Dispatch NLO to Manually E-0-FOP-2 RO2 x Isolate D ASD NLO6 SRO1 E-0, Step 13 Throttle AFW to Reduce RCS Cooldown x RO2 SRO1 E-0, Step 14 Transition to E-2 due to Faulted SG x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 E-2, Steps 1-5 Check Conditions, Verify SG Isolated x RO1 Check Secondary Radiation EOP Addendum RO2 E-2, Step 6 x 11, Restore SG Sampling after SI NLO4 SRO1 RO2 E-2, Step 6 Chemistry Sampling, Survey Steam Lines x CT1 HP1 E-2, Step 6 Transition to E-3, SGTR SRO1 x SRO1 E-3, Steps 1-3 Identify & Isolate Ruptured SG (D) x RO1 210
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis SGTR Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30- 35 45 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 E-3, Steps 4-5 Check Ruptured SG Level/Pressure x RO1 SRO1 E-3, Steps 6-7 Initiate RCS Cooldown RO1 x RO2 Check PORVs, Reset SI, Reset CISA, Stop SRO1 E-3, Steps 8-12 x RHR Pumps RO1 SRO1 E-3, Steps 13-15 Stop Cooldown, Ensure Stable SG Conditions x RO1 SRO1 E-3, Steps 16-17 Depressurize RCS x RO1 SRO1 E-3, Steps 18-21 Terminate ECCS Flow x RO1 SRO1 E-3, Steps 22-24 Establish Normal Charging Flow x RO1 SRO1 E-3, Steps 25-27 Restore VCT & Excess Letdown RO1 x NLO6 SRO1 E-3, Step 28 Manually Isolate Accumulators RO2 x NLO4 Balance RCS & SG Pressure to Minimize SRO1 E-3, Step 29 x Leakage RO1 SRO1 E-3, Step 30 Check Containment Spray Not Running x RO1 SRO1 EOP Addendum 7: Emergency Purge H2 or E-3, Steps 31-32 RO2 x Restore PJ-31 Power within 2 hrs.
NLO1 RO1 EOP Addendum 8: Load Equipment on AC E-3, Steps 31-32 NLO3 x Buses NLO6 RO2 E-3, Step 33 Minimize Secondary System Contamination x NLO2 Restore PZR Heaters, Normal CCW Lineups, Verify Source Range Energized, EOP SRO1 E-3, Steps 34-39 x Addendum 10 Shutdown Unnecessary RO1 Equipment E-3, Step 40 Transition to ES-3.1 Post SGTR Cooldown SRO1 x 211
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 10 Analysis #7, Table 2A - OTO/EOP Actions LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource SRO1 E-0 Immediate Perform Reactor Trip Immediate RO1 x Actions Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip/SI x RO1 NA STA Functions SRO2 x Perform Attachment A - Actuation SRO1 E-0, Step 5 x Verification RO2 SRO1 E-0, Steps 6-12 Verify Equipment Conditions x RO1 SRO1 E-0, Step 13 Throttle AFW x RO2 SRO1 E-0, Step 14 Check for Faulted SG x RO1 Transition to Cold Leg Recirculation E-0, FOP-4 SRO1 x ES-1.3 Align ECCS Pumps for Cold Leg SRO1 ES-1.3, Steps 1-5 x Recirculation RO1 Align Containment Spray for SRO1 ES-1.3, Step 6 x Recirculation RO2 Monitor Spent Fuel, Makeup to CST SRO1 ES-1.3, Steps 7-9 x when Offsite Power Available RO2 ES-1.3, Step 10 Transition to E-0, Step 15 SRO1 x SRO1 E-0, Step 15 Check SG Tubes Intact x RO1 SRO1 E-0, Step 16 Check RCS Intact, Transition to E-1 x RO1 CSF-0.1 Perform CSF Status Tree Monitoring SRO2 x SRO1 Check RCP, SG Faulted, RCS E-1, Steps 1-3 RO1 x Rupture Criteria RO2 212
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis LB LOCA with Release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned Proc/Step Task 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 Resource SRO1 EOP Addendum 11: Check Secondary RO2 E-1, Step 4 x Radiation Normal CT1 HP1 Check PORV, ECCS, Containment SRO1 E-1, Steps 5-7 x Spray Flow RO1 SRO1 E-1, Step 8 Check RHR Pumps x RO1 EOP Addendum 7: Emergency Purge SRO1 E-1, Step 10 H2 or Restore PJ-31 Power within 2 RO2 x hrs. NLO1 RO1 EOP Addendum 8: Load Equipment on E-1, Step 10 NLO3 x AC Buses NLO6 SRO1 E-1, Step 11 Check Ultimate Heat Sink Lineup x RO2 Transition to FRC-1 (RED Path on CSF-ST SRO1 x Core Cooling)
SRO1 FRC-1, Steps 1-2 Check ECCS Lineup and Flow x RO1 Check RCPs, Accumulators Dumped, SRO1 FRC-1, Steps 3-7 x Conditions Improving (They are not) RO1 Align H2 Analyzers and Check H2 SRO1 FRC-1, Step 8 x Concentration RO1 SRO1 FRC-1, Steps 9-10 Check SG Level and RCS Vent Path x RO2 SRO1 FRC-1, Step 11 Depressurize SGs to 220 psig x RO2 (Core Exit Thermocouple Temperature 1200F) - SAMGs 213
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 11 Analysis #8, Table 2A - OTO/EOP Actions ATWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Trip the Reactor and Perform E-0 Immediate Actions RO1 x Immediate Actions RO2 SRO1 E-0, Steps 1-4 Verify Reactor Trip x RO1 Perform CSF Status Tree CSF-0.1 SRO2 x Monitoring NA STA Functions SRO2 x SRO1 ES-0.1, Steps 1-7 Verify Reactor Trip Response RO1 x RO2 Transfer Pressure Control to SRO1 ES-0.1, Step 8 x Steam Pressure Mode RO2 SRO1 ES-0.1, Steps 9-10 Verify Reactor Trip Response RO1 x RO2 EOP Addendum 10, Secure SRO1 ES-0.1, Step 11 x Unnecessary Equipment RO1 SRO1 ES-0.1, Step 12 Throttle Auxiliary Feedwater x RO2 Transition to OTG-ZZ-00005: Hot SRO1 ES-0.1, Step 13 Standby Procedure, Maintain RO1 x Stable Plant Conditions RO2 214
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 12 Analysis #9, Table 2A - OTO/EOP Actions Aircraft Probable Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 OTO-SK-00002, Document NRC Initial Call/Evaluate SRO1 x Steps 1-4 OTO-SK-00002, Ensuring at Probable Event SRO1 x Attachment B OTO-SK-00002, Plant Announcement, Close CR SRO1 Attachment D (via x Doors RO2 Attachment B3)
OTO-SK-00002, SM Contact Security, Close Main Gate x Attachment B7 SEC OTO-SK-00002, Check Equipment Status, Actuate SRO1 x
Attachment B9-B13 CRVIS and FBIS RO1 SRO1 OTO-SK-00002, Direct OT to Switchyard and NBO2 NLO1 x Attachment B14-15 NLO3 OTO-SK-00002, SRO1 Verify Equipment Status x Attachment B16-20 RO1 SRO1 OTO-SK-00002, Top Off Tanks to Upper Limits RO2 x Attachment B21 NLO2 OTO-SK-00002, RO1 Secure SFP Cleanup x Attachment B23 NLO6 OTO-SK-00002, SRO2 Go to RP Access Control x Attachment B24 NLO4 OTO-SK-00002, Contact County Emergency SRO1 x Attachment B25 Operations Center 215
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 13 Analysis #10, Table 2A - OTO/EOP Actions Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Trip Reactor, CCP-B in PTL, SRO1 OTO-ZZ-00001, Steps 1-5 Fast Close MSIVs, Trip RCPs, RO1 x Plant Announcement RO2 SM OTO-ZZ-00001, Steps 7-9 Evacuate to ASP w/SAS Officer x SEC Transfer Control to ASP, Start B OTO-ZZ-00001, Steps 10-25 SM x
& TDAFW, Isolate Letdown NA STA Duties SRO1 x SM SRO1 Verify Field Actions Complete for OTO-ZZ-00001, Step 26 RO1 x CCW & CCP RO2 NLO6 OTO-ZZ-00001, Attachment A, Primary Operator Technician NLO6 x Steps A1-A26 Actions OTO-ZZ-00001, Attachment B, BOP Reactor Operator Actions RO2 x Steps B1-B24 OTO-ZZ-00001, Attachment C, RO Reactor Operator Actions RO1 x Steps C8-C39 OTO-ZZ-00001, Attachment D, CRS Actions SRO1 x D1-D14 OTO-ZZ-00001, Steps 26-30 SM Start CCW and CCP x and Attachment C Steps C40-42 RO1 OTO-ZZ-00001, Steps 31-43 Stabilize Plant, Start A AFW SM x OTO-ZZ-00001, Attachment C, SM Energize NGO8 x Steps C43-C44 (via Step 44) RO1 SM OTO-ZZ-00001, Step 46 Inspect ESW Components x RO1 SM OTO-ZZ-00001, Steps 47-48 Initiate RCS Boration x NLO6 Locally Monitor Equipment, OTO-ZZ-00001, Attachment A, SM Adjust Charging Flow as x Steps A27-A31 NLO6 Directed 216
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Control Room Fire Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50 60- 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 OTO-ZZ-00001, Attachment B, Proceed to ASP RO2 x Step B25 OTO-ZZ-00001, Attachment D, ESW/UHS Lineups, Start SRO1 x Steps D15-D33 Containment Coolers 217
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 14 Analysis #11, Table 2A - OTO/EOP Actions Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30- 35- 40 50- 55- 60- 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 Perform Immediate Actions, E-0 Immediate Actions RO1 x Transition to ECA-0.0 RO2 SRO1 ECA-0.0 Immediate Perform Immediate Actions RO1 x Actions RO2 SRO1 ECA-0.0, Steps 1-2 Verify Immediate Actions RO1 x RO2 NA Perform CSF Status Trees SRO2 x NA STA Duties SRO2 x Check RCS Isolated, TDAFWP SRO1 ECA-0.0, Steps 3-4 x Running RO2 SRO1 ECA-0.0, Step 5 Restore Emergency Diesels x NLO1 EOP Addendum 7: Emergency Purge R02 ECA-0.0, Step 5 x H2 from Main Generator NLO3 Open Instrument Panel Doors (Loss SRO1 ECA-0.0, Step 5 x of AC) RO2 SRO1 ECA-0.0, Step 6 Place Pumps in PTL (except ESW) x RO1 Addendum 21, Attempt to Locally SRO1 ECA-0.0, Step 7 x Start DGs NLO1 SRO1 Addendum 39, Attempt to Restore ECA-0.0, Step 7 RO1 x AEPS NLO42 Addendum 22, Locally Isolate RCP SRO1 ECA-0.0, Step 8 x Seals NLO6 SRO1 ECA-0.0, Step 9 Isolate CST to Condenser Makeup RO2 x NLO3 2
Inspect PB-05 218
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Station Blackout Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30- 35 45- 50 60- 65- 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 SRO1 ECA-0.0, Steps 10-11 Check SG Isolation x RO2 SRO1 ECA-0.0, Step 12 Check SG Tube Leak RO1 x HP1 SRO1 ECA-0.0, Step 13 Check SG Levels x RO2 Check DC Bus Loads (No SRO1 ECA-0.0, Step 14 Engineering Support for Load Shed), x NLO2 Check Security Diesel Running Check TDAFWP Suction Pressure to SRO1 ECA-0.0, Step 15 x Ensure CST Available RO2 SRO1 ECA-0.0, Step 16 Depressurize SGs to 320 psig x RO2 Check Actuations, and ,1200 CETC SRO1 ECA-0.0, Step 17-22 x Temperature RO1 SRO1 Maintain Plant Conditions, Monitor RO1 ECA-0.0, Step 23 x SFP Temperature RO2 NLO6 219
RERP Appendix J Rev. 004 Interim Report Callaway Plant On-Shift Staffing Analysis Attachment 15 Analysis #12, Table 2A - OTO/EOP Actions SAMGs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Assigned 10- 15- 20- 25- 30 40 50- 55- 60 70-Proc/Step Task 0-5 5-10 Resource 15 20 25 30 35 40 45 50 55 60 65 70 75 Check Hot Leg Temperature SRO1 FR-C.1, Step 11 after SG Depressurization (Jump x RO1 to Step 18)
Open All PZR PORVs and SRO1 FR-C.1, Step 18 x Reactor Head Vent Valves RO2 Depressurize SGs to SRO1 FR-C.1, Step 19 x Atmospheric Pressure RO2 FR-C.1, Step 20 Transition to SACRG-1 SRO1 x SACRG-1, Step 1 Declare 50.54(x) SM x SRO1 Place Non-Operating Equipment SACRG-2, Step 2 RO1 x in PTL RO2 Check H2 Analyzers, Stop H2 SRO1 SACRG-2, Steps 3-4 x Recombiners RO1 Reset CIS-B, Establish SRO1 SACRG-2, Steps 5-9 x Instrument Air to Containment RO2 SRO1 SACRG-2, Step 10 Depressurize RCS x RO1 Check ECCS Pumps Available, SRO1 SACRG-2, Steps 11-12 x Stop Containment Coolers RO2 220