ML111010368

Initial Exam 2011-301 Draft Administrative JPMs

ML111010368
Person / Time
Site:	Browns Ferry
Issue date:	04/04/2011
From:	NRC/RGN-II/DRS/OLB
To:	Tennessee Valley Authority
References
50-259/11-301, 50-260/11-301, 50-296/11-301
Download: ML111010368 (61)

Text

JPM NO.

55Esro REV.

NO.

0 PAGE 1

OF 11 OPERATOR:___________________________

SRO___

DATE:

JPM NUMBER:

556sro TASK NUMBER:

U-000-SU-06 TASK TITLE:

Drywell Leakage Calculation K/A NUMBER: 2.1.7 K/A RATING: RO 4.4 SRO 4.7 TASK STANDARD: Calculate Drywell Floor and Equipment Sump leakage using 2-SR-2 and determine unidentified leakage is outside the acceptance criteria. Determines Technical Specification 3.4.4 Condition B is required B.1 4 Hours or B.2 4 Hours LOCATION OF PERFORMANCE:

Class Room REFERENCES/PROCEDURES NEEDED: 2-SR-2, Technical Specification 3.4.4 VALDATION TIME: 20 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

As the Unit Supervisor complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and determine if any Technical Specification actions are required.

JPM NO.

556sro REV.

NO.

0 PAGE 3

OF 11 Class Room INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

As the Unit Supervisor complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and determine if any Technical Specification actions are required.

JPM NO.

556sro REV.

NO.

0 PAGE 4

OF 11 START TIME____

Performance Step 1:

Critical Not Critical X Completes 2-SR-2 for Drywell Unidentified Leakage for 0800 Saturday morning.

Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:_________________________

Performance Step 2:

Critical X Not Critical Calculates a current unidentified leakrate of 3.41 gpm Standard:

Calculates a current unidentified leakrate of 3.41 gpm SAT UNSAT N/A COMMENTS:

Performance Step 3:

Critical X Not Critical Calculates a change in leakrate of 2.02 gpm Standard:

Calculates a change in leakrate of 2.02 gpm SAT UNSAT N/A COMMENTS:

JPM NO.

55Esro REV.

NO.

0 PAGE 5

OF 11 Performance Step 4:

Critical Not Critical X Completes 2-SR-2 for Drywell Identified Leakage and Total Leakage for 0800 Saturday morning Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:

Performance Step 5:

Critical X Not Critical Calculates a current identified leakrate of 2.32 gpm Standard:

Calculates a current identified leakrate of 2.32 gpm SAT UNSAT N/A COMMENTS:___________________________

Performance Step 6:

Critical Not Critical Calculates a total leakrate of 5.73 gpm Standard:

Calculates a total leak rate of 5.73 gpm SAT UNSAT N/A COMMENTS:

JPM NO.

556sro REV.

NO.

0 PAGE 6

OF 11 Performance Step 7:

Critical X Not Critical Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

Standard:

Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

SAT UNSAT N/A COMMENTS:_________________________

Performance Step 8:

Critical X Not Critical Evaluates Technical Specification 3.4.4 and determines that Condition B is required Unidentified leakage increase not within limit. Required Action B. 1 or B.2 with a completion time of4 hours for either.

Standard:

Evaluates Technical Specification 3.4.4 and determines that Condition B is required Unidentified leakage increase not within limit. Required Action B.1 or B.2 with a completion time of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for either.

SAT UNSAT N/A COMMENTS:_____

END OF TASK STOP TIME

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. C.1 Col. D.1 Col. E.1 Col. F.1 CoI. G.1 Col. H.1 Col. 1.1 Review mit Current Change in Previous Days Gallons Elapsed Time Leakrate Leakrate Preferred reading 0800 Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 1600 2-FQ-77-6 Reading from Col. A.1 Time from

- Col. E.1

÷ Col. F.1 Leakrate from

- Col. H.1 an Reading (gals)

Col. A.1 (gals)

- Col. B.1 Current Time Col. D.1 (mm)

(gpm)

Col. G.1 (gpm)

(gpm)

LIMITS Unit Supvr (Notes 1 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2, 3)

(AC)

UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09

+.20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11

+1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10

+1.77 BC Col. G.1 Saturday 5.0 gpm and Col. 1.1 2 gpm Sunday Student Handout Student Handout Student Handout (Note 3)

Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently VerilS Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 CoI. A.2 Col. 8.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review Init Current Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified C0L G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from

- Col. E.2

÷ Col. F.2 Leakrate from

+ Col. H.2 1200 and 1600 Reading (gals) Col. A.2 (gals)

- Col. 8.2 Current Time Col. D.2 (mm)

(gpm)

Col. G.1 (gpm) (gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Notes 2 & 3)

(Note 2)

(AC)

UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC Saturday Col. 1.2

<30.0 gpm Sunday Student Handout Student Handout Student Handout Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record oniy five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. C.1 Col. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 Col. 1.1 Review nit Current Change in Previous Days Gallons Elapsed Time Leakrate Leakrate Preferred reading Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 times are 0800, 2-FQ-77-6 Reading from Col. A.1 Time from

- Col. E.1

÷ Col. F.1 Leakrate from

- Col. H.1 l200and 1600 Reading (gals)

CoI. A.1 (gals)

- Col. B.1 Current Time Col. D.1 (mm)

(gpm)

Col. G.1 (gpm)

(gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2, 3)

(AC)

UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09

+.20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11

+1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10

+1.77 BC 60380 55469 4911 0800 0800 1440 3.41 1.39

+2.02 Col. G.1 Saturday ANSWER KEY ANSWER KEY ANSWER KEY 5.0 gpm and Col. 1.1 2 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY (Note 3)

Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.1 and D.l should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 iDol. B.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review nit Current Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from

- Col. E.2

÷ Col. F.2 Leakrate from

+ Col. H.2 1200 and 1600 Reading (gals) Col. A.2 (gals)

- Col. B.2 Current Time Col. D.2 (mm)

(gpm)

Col. G.1 (gpm) (gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Notes 2 & 3)

(Note 2)

(AC)

UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC 44988 41647 3341 0800 0800 1440 2.32 3.41 5.73 Saturday ANSWER KEY ANSWER KEY ANSWER KEY Col. 1.2

<30.0 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

JPM NO.

556 REV.

NO.

0 PAGE 1 OF 11 OPERATOR:___________________________

RO SRO DATE:

JPM NUMBER:

556 TASK NUMBER:

U-000-SU-06 TASK TITLE:

Drywell Leakage Calculation K/A NUMBER: 2.1.7 K/A RATING: RO 4.4 SRO 4.7 TASK STANDARD: Calculate the correct Drywell Floor and Equipment Sump leakage using 2-SR-2 and then determines that unidentified leakage is outside the acceptance criteria.

LOCATION OF PERFORMANCE:

Class Room REFERENCES/PROCEDURES NEEDED: 2-SR-2 MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATING CUE:

The Unit Supervisor directs you as a Reactor Operator to complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and report results.

JPM NO.

556 REV.

NO.

0 PAGE 3

OF 11 Class Room INITIAL CONDITIONS:

Unit 2 is operating at 100% power after a Refuel Outage last month. The unit has been on line for 10 days. It is 0800 and the DW Floor and Equipment Drain have completed pumping down. The 0800 reading for Floor Drain is 60380 and for Equipment Drain is 44988.

INITIATiNG CUE:

The Unit Supervisor directs you as a Reactor Operator to complete 2-SR-2 for the Drywell Floor and Equipment Drain Sumps and report results.

3PM NO.

556 REV.

NO.

0 PAGE 4

OF 11 START TIME____

Performance Step 1:

Critical Not Critical Completes 2-SR-2 for Drywell Unidentified Leakage for 0800 Saturday morning.

Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:______________________________

Performance Step 2:

Critical X Not Critical Calculates a current unidentified leakrate of 3.41 gpm Standard:

Calculates a current unidentified leakrate of 3.41 gpm SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 3:

Critical X Not Critical Calculates a change in leakrate of 2.02 gpm Standard:

Calculates a change in leakrate of 2.02 gpm SAT_ UNSAT N/A COMMENTS:____

JPM NO.

556 REV.

NO.

0 PAGE 5

OF 11 Performance Step 4:

Critical X Not Critical Completes 2-SR-2 for Drywell Identified Leakage and Total Leakage for 0800 Saturday morning Standard:

Completes 0800 readings for Saturday SAT UNSAT N/A COMMENTS:_____________________________

Performance Step 5:

Critical X Not Critical Calculates a current identified leakrate of 2.32 gpm Standard:

Calculates a current identified leakrate of 2.32 gpm SAT UNSAT N/A COMMENTS:_________

JPM NO.

556 REV.

NO.

0 PAGE 6

OF 11 Performance Step 6:

Critical X Not Critical Calculates a total leakrate of 5.73 gpm Standard:

Calculates a total leak rate of 5.73 gpm SAT_ UNSAT N/A COMMENTS:______________________________

Performance Step 7:

Critical X Not Critical Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

Standard:

Reports that the Unidentified increase in leakage does not meet the acceptance criteria of

<2 gpm within the previous 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

SAT UNSAT N/A COMMENTS:_______

END OF TASK STOP TIME

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. C.1 Col. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 Col. 1.1 Review Init Current Change in Previous Days Gallons Elapsed Time Leakrate Leakrate Preferred reading Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 imes are 2-FQ-77-6 Reading from Col. A.1 Time from

- Col. E.1

÷ Col. F.1 Leakrate from

- Ccl. H.1 1200 and 1600 Reading(gals)

Col.A.1 (gals)

-Col. B.1 CurrentTime Ccl. D.1 (mm)

(gpm)

Col. G.1 (gpm)

(gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2, 3)

(AC)

UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09

+.20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11

+1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10

+1.77 BC Col. G.1 Saturday 5.0 gpm and Ccl. 1.1 2 gpm Sunday Student Handout Student Handout Student Handout (Note 3)

Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 Col. B.2 Col. C.2 Col. D.2 Col. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review Init Current Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from

- Col. E.2

+/- Col. F.2 Leakrate from

+ Col. H.2 1200 and 1600 Reading(gals) Col.A.2(gals)

-Col. B.2 CurrentTime Col. D.2 (mm)

(gpm)

Col. G.1 (gpm) (gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Notes 2 & 3)

(Note 2)

(AC)

UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC Saturday Col. 1.2

<30.0 gpm Sunday Student Handout Student Handout Student Handout Monday Student Handout Student Handout Student Handout (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.l-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.2 DRYWELL UNIDENTIFIED LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-6 Col. A.1 Col. B.1 Col. C.1 Col. D.1 Col. E.1 Col. F.1 Col. G.1 Col. H.1 Col. 1.1 Review Init Current Change in Previous Days Gallons Elapsed Time Leakrate Leakrate Preferred reading Current 2-FQ-77-6 Pumped Previous Days Col. D.1 Col. C.1 Previous Days Col. G.1 times are 0800, 2-FQ-77-6 Reading from Col. A.1 Time from

- Col. E.1

÷ Col. F.1 Leakrate from

- CoI. H.1 l200andl600 Reading (gals)

Col. A.1 (gals)

- Col. B.1 Current Time Col. D.1 (mm)

(gpm)

Col. G.1 (gpm)

(gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2, 3)

(AC)

UO (Note 4) 55469 53461 2008 0800 0800 1440 1.39 1.09

+.20 MS Friday 57716 54182 3534 1200 1200 1440 2.45 1.11

+1.34 DZ 59010 54884 4126 1600 1600 1440 2.87 1.10

+1.77 BC 60380 55469 4911 0800 0800 1440 3.41 1.39

+2.02 Col. G.1 Saturday ANSWER KEY ANSWER KEY ANSWER KEY 5.0 gpm and Col. 1.1 2 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY (Note 3)

Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4. 1 or 2-SR-3.4.4. 1-a and a note stating such shall be made in the remarks section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A. 1 and D. 1 should be N/Ad.

(3) Acceptance Criteria for Col. 1.1 is only applicable when in Mode 1 for> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

(4) Unit Supervisor shall Independently VerifS Inleakage Calculations and verify Inleakage Acceptance Criteria.

Table 1.3 DRYWELL IDENTIFIED and TOTAL LEAKAGE DAY SHIFT WEEK:

to APPLICABILITY:

Modes 1, 2 & 3 Readings are required at all times.

Surveillance Requirements:

3.4.4.1 LOCATION: Panel 2-9-4, 2-FQ-77-16 Col. A.2 Col. B.2 Col. C.2 Col. D.2 CoI. E.2 Col. F.2 Col. G.2 Col. H.2 Col. 1.2 Review Init Current Previous Days Gallons Elapsed Time Leakrate Current Total Leakrate Preferred reading Current 2-FQ-77-16 Pumped Previous Days Col. D.2 Col. C.2 Unidentified Col. G.2 times are 0800, 2-FQ-77-16 Reading from Col. A.2 Time from

- Col. E.2

÷ Col. F.2 Leakrate from

+ Col. H.2 1200 and 1600 Reading (gals) Col. A.2 (gals)

- Col. 8.2 Current Time Col. D.2 (mm)

(gpm)

C0I. G.1 (gpm) (gpm)

LIMITS Unit Supvr (Notes 1, 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Note 2)

(Notes 2 & 3)

(Note 2)

(AC)

UO (Note 4) 41647 39756 1891 0800 0800 1440 1.31 1.39 2.70 MS Friday 41957 40080 1877 1200 1200 1440 1.30 2.45 3.75 DZ 42266 40388 1878 1600 1600 1440 1.30 2.87 4.17 BC 44988 41647 3341 0800 0800 1440 2.32 3.41 5.73 Saturday ANSWER KEY ANSWER KEY ANSWER KEY Col. 1.2

<30.0 gpm Sunday ANSWER KEY ANSWER KEY ANSWER KEY Monday (1) Manually pump down sump per 2-01-64 prior to reading. To record gallons, disregard the decimal position on integrator. Record only five digits including right-hand dials hash marks as gallons of flow. Example: Record 0065432.1 as 54321.

(2) May be N/Ad if Surveillance Requirement is being met with the performance of 2-SR-3.4.4.1 or 2-SR-3.4.4.1-a and a note stating such shall be made in the remarb section of this SR. When initial integrator reading is taken and no previous reading exists, all other entries except for Col. A.2 and D.2 should be N/Ad.

(3) G. 1 reading is from Drywell Unidentified Leakage Col. G. 1 on previous page.

(4) Unit Supervisor shall independently Verify Inleakage Calculations and verify Inleakage Acceptance Criteria.

PAGE 1 of 7 OPERATOR:___________________________

RO SRO___

DATE:

3PM NUMBER:

550 TASK TITLE:

Determine Correct Method of Verification K/A NUMBER:

2.2.14 K/A RATING: RO 3.9 SRO 4.3 TASK STANDARD: Determine how to position verify, is verification required and type of verification for each of the listed valves need 8 out of 10 to pass.

PERFORMANCE LOCATION:

CLASSROOM REFERENCES/PROCEDURES NEEDED: SPP-1 0.3 VALIDATION TIME:

MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

PAGE 2 of 7 INITIAL CONDITIONS: None INITIATING CUE: For the listed valves determine:

1.

How to perform initial check 2.

Is verification required 3.

Type ofverification (concurrent or independent)

Valve List 1.

0-SHV-086-0514B DG B Left Bank to Right Bank Air Locked Closed HDR Crosstie VLV 2.

2-ISV-70-530A Drywell CLR A3 Outlet Throttled Open 4 Turns 3.

2-TV-70-653A Drywell CLR A3 Test Closed(1)

(1) Handwheel removed from valve stem and attached to valve body with wire and lead seal crimp or chain and lock.

4.

1-SHV-024-632A RCW from CNDS BSTR Pump A Throttled(1)

(1) Throttled to maintain lube oil temperature (75° to 100°F) 5.

3-SHV-074-0251D RHR Pump D Seal CLT HTX Inlet SOV Locked Open 6.

2-FCV-85-37F East CRD SCRAM DISCH VOL Drain Handwheel Fully CONT VLV A Clockwise 7.

2-VTV-069-0752 High Point Vent for RWCU PMP Suction Closed 8.

3-SHV-047-0600 Oil Cooler Fill ShutoffVLV Open 9.

1-SHV-032-0855 Branch HDR ShutoffVLV to ACCUM Open

10. 0-SHV-033-2300 SA Compressor E Cooling Pump 1 Open Suction SOV

PAGE 3 of 7 Class Room INITIAL CONDITIONS: None INITIATING CUE: For the listed valves detennine:

1.

How to perform initial check 2.

Is verification required 3.

Type ofverification (concurrent or independent)

Valve List 1.

0-SHV-086-0514B DG B Left Bank to Right Bank Air Locked Closed HDR Crosstie VLV 2.

2-ISV-70-530A Drywell CLR A3 Outlet Throttled Open 4 Turns 3.

2-TV-70-653A Drywell CLR A3 Test Closed(l)

(1) Handwheel removed from valve stem and attached to valve body with wire and lead seal crimp or chain and lock.

4.

1-SHV-024-632A RCW from CNDS BSTR Pump A Throttled(1)

(1) Throttled to maintain lube oil tcmperature (75° to 100°F) 5.

3-SHV-074-0251D R}IR Pump D Seal CLT HTX Inlet SOV Locked Open 6.

2-FCV-85-37F East CRD SCRAM DISCH VOL Drain Handwheel Fully CONT VLV A Clockwise 7.

2-VTV-069-0752 High Point Vent for RWCU PMP Suction Closed 8.

3-SHV-047-0600 Oil Cooler Fill ShutoffVLV Open 9.

1-SHV-032-0855 Branch HDR ShutoffVLV to ACCUM Open

10. 0-SHV-033-2300 SA Compressor E Cooling Pump 1 Open Suction SOV

PAGE 4 of 7 START TIME Performance Step 1:

Critical X Not Critical O-SHV-086-0514B DG B Left Bank to Right Bank Air Locked Closed HDR Crosstie VLV Standard:

Valves that are to be verified closed shall be manipulated in the closed direction only as necessary to verify the valve is fully closed, and not binding or difficult to operate. Verification is required, Concurrent verification.

SAT UNSAT_ N/A COMMENTS:______________________________

Performance Step 2:

Critical X Not Critical 2-ISV-70-530A Drywell CLR A3 Outlet Throttled Open 4 Turns Standard:

To determine the position of a throttled valve, the total number of turns until the handwheel stops moving in the open/closed direction shall be counted. To set the position of a throttled valve, open/close the valve the required number of turns from the full closed/open position (handwheel will no longer move in the closed/open direction). Verification is required, Concurrent verification SAT_ UNSAT N/A_COMMENTS:______________________________

V PAGE5of7 Performance Step 3:

Critical X Not Critical 2-TV-70-653A Drywell CLR A3 Test Closed(1)

(1) Handwheel removed from valve stem and attached to valve body with wire and lead seal crimp or chain and lock.

Standard:

Valves that are to be verified closed shall be manipulated in the closed direction only as necessary to verify the valve is fully closed, and not binding or difficult to operate.

Verification is required, Concurrent verification.

SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 4:

Critical X Not Critical l-SHV-024-632A RCW from CNDS BSTR Pump A Throttled(l)

(1) Throttled to maintain lube oil temperature (75° to 100°F)

Standard:

To set the position ofthe throttled valve, use process parameters to open/close the valve.

Verification is NOT required SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 5:

Critical X Not Critical 3-SHV-074-0251D RHR Pump D Seal CLT HTX Inlet SOV Locked Open Standard:

Valves that are to be verified open shall be manipulated in the closed direction only as necessary to remove any slack from the operating mechanism and verify valve stem movement.

The valve shall then be fully opened. Verification is required, Concurrent verification.

SAT UNSAT N/A COMMENTS:

PAGE 6 of 7 Performance Step 6:

Critical Not Critical 2-FCV-85-37F East CRD SCRAM DISCH VOL Drain Handwheel Fully CONT VLV A Clockwise Standard:

SAT UNSAT N/A _COMMENTS:_______________________________

Performance Step 7:

Critical X Not Critical 2-VTV-069-0752 High Point Vent for RWCU PMP Suction Closed Standard:

Valves that are to be verified closed shall be manipulated in the closed direction only as necessary to verify the valve is fully closed, and not binding or difficult to operate.

Verification is required, Independent verification.

SAT_ UNSAT N/A COMMENTS:_____________________________

Performance Step 8:

Critical X Not Critical 3-SHV-047-0600 Oil Cooler Fill ShutoffVLV Open Standard:

Valves that are to be verified open shall be manipulated in the closed direction only as necessary to remove any slack from the operating mechanism and verify valve stem movement.

The valve shall then be fully opened. Verification is NOT required.

SAT_ UNSAT N/A COMMENTS:

PAGE 7of7 Performance Step 9:

Critical X Not Critical 1-SHV-032-0855 Branch HDR ShutoffVLV to ACCUM Open Standard:

Valves that are to be verified open shall be manipulated in the closed direction only as necessary to remove any slack from the operating mechanism and verify valve stem movement.

The valve shall then be fully opened. Verification is required, Independent verification.

SAT UNSAT N/A COMMENTS:______________________________

Performance Step 10:

Critical X Not Critical 0-SHV-033-2300 SA Compressor E Cooling Pump 1 Open Suction SOV Standard:

Valves that are to be verified open shall be manipulated in the closed direction only as necessary to remove any slack from the operating mechanism and verify valve stem movement.

The valve shall then be fully opened. Verification is NOT required.

SAT UNSAT N/A COMMENTS:

JPM admin 3 u3 REV.

NO.

0 PAGE 1

OF 5

OPERATOR:__________________________

RO SRO DATE:

JPM NUMBER:

562u3 TASK NUMBER:

S-000-AD-55 TASK TITLE:

RFPT Seal Injection Pump 3B Isolation Boundary K/A NUMBER: 2.2.41 K/A RATING: RO 3.5 SRO 3.9 TASK STANDARD: Determine the components that shall be identified to isolate RFPT Seal Injection Pump 3B LOCATION OF PERFORMANCE:

Class Room / Unit 3 Simulator REFERENCES/PROCEDURES NEEDED: 3-47E803-l, 3-45E753-3, O-OI-57B Aft. 31 VALIDATION TIME:

MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets aftached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: The RFPT Seal Injection Pump 3B has a cracked weld on the discharge side ofthe pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 3B discharge line, the actual clearance is not required to be generated.

JPM admin 3 u3 REV.

NO.

0 PAGE 3

OF 5

Class Room INITIAL CONDITIONS: The RFPT Seal Injection Pump 3B has a cracked weld on the discharge side ofthe pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 3B discharge line, the actual clearance is not required to be generated.

JPM admin 3 u3 REV.

NO.

0 PAGE 4

OF S

START TIME____

Performance Step 1:

Critical Not Critical Review prints and/or procedures to determine required isolation boundary: 3-47E803-l, 3-45E753-3, O-OI-57B Aft. 31 Standard:

Locates and reviews prints and/or procedures for RFPT Seal Injection Pump 3B SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 2:

Critical Not Critical Determines Isolation boundary Standard:

3-SHV-3-580 Pump Suction Valve, Closed with Red Tag on handwheel SAT UNSAT N/A COMMENTS:_______________________________

CUE. Notxeqnred to generate cIeranee. Jentify component(s) that would berequired tobe listed on clearance and theirrequired position.

JPM admin 3 u3 REV.

NO.

0 PAGE 5

OF 5

Performance Step 3:

Critical X Not Critical Determines Isolation boundary Standard:

3-SHV-3-582 Pump Discharge Valve, Closed and Red Tag on handwheel SAT UNSAT N/A _COMMENTS:______________________________

Performance Step 4:

Critical Not Critical X Determines Isolation boundary Standard:

3-HS-3-69A Control Room Hand switch, Stop with Red Tag SAT_ UNSAT N/A _COMMENTS:_______________________________

Performance Step 5:

Critical Not Critical Determines Isolation boundary Standard:

RFPT Seal Injection Pump 3B Power Supply, 480V TMOV Board 3B Breaker 9B Open with Red Tag SAT UNSAT N/A COMMENTS:________

END OF TASK STOP TIME

3PM admin 3 u2 REVO PAGE 1 OF 5

OPERATOR:___________________________

RO SRO__

DATE:

JPMNTJMBER:

562u2 TASK NUMBER:

S-000-AD-55 TASK TITLE:

RFPT Seal Injection Pump 2B Isolation Boundary K/A NUMBER: 2.2.41 K/A RATING: RO 3.5 SRO 3.9 TASK STANDARD: Determine the isolation boundary for the RFPT Seal Injection Pump 2B LOCATION OF PERFORMANCE:

Class Room / Unit 2 Simulator REFERENCES/PROCEDURES NEEDED: 2-47E803-1, 2-45E753-3, O-OI-57B AU. 3H VALIDATION TIME:

MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:_____________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS: The RFPT Seal Injection Pump 2B has a cracked weld on the discharge side ofthe pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 2B discharge line, the actual clearance is not required to be generated.

JPM admin 3 u2 REVO PAGE 3

OF S

Class Room INITIAL CONDITIONS: The RFPT Seal Injection Pump 2B has a cracked weld on the discharge side ofthe pump where the seal cooler taps in to the discharge line.

INITIATING CUE: The Unit Supervisor has directed you, as a Reactor Operator, to determine the clearance boundary, or isolation points, for the repair work on the RFPT Seal Injection Pump 2B discharge line, the actual clearance is not required to be generated.

JPM admin 3 u2 REV 0

PAGE 4 OF 5

START TIME____

Performance Step 1:

Critical Not Critical X Review prints and/or procedures to determine required isolation boundary: 2-47E803-l, 2-45E753-3, O-OI-57B Aft. 3H Standard:

Locates and reviews prints and/or procedures for RFPT Seal Injection Pump 2B SAT_ UNSAT N/A _COMMENTS:______________________________

Performance Step 2:

Critical Not Critical Determines Isolation boundary Standard:

2-SHV-3-580 Pump Suction Valve, Closed with Red Tag on handwheel SAT_ UNSAT N/A _COMMENTS:______________________________

CUR: 1oI required to geneiate clearance. Identifr component(s) that,would berequired to be listed on a cleruce and their required position.

JPM admin 3 u2 REVO PAGE 5

OF 5

Performance Step 3:

Critical X Not Critical Determines Isolation boundary Standard:

2-SHV-3-582 Pump Discharge Valve, Closed and Red Tag on handwheel SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 4:

Critical X Not Critical Determines Isolation boundary Standard:

2-HS-3-69A Control Room Hand switch, Stop with Red Tag SAT UNSAT N/A_COMMENTS:_______________________________

Performance Step 5:

Critical X Not Critical Determines Isolation boundary Standard:

RFPT Seal Injection Pump 2B Power Supply, 480V TMOV Board 2B Breaker 9B Open with Red Tag SAT_ UNSAT_ N/A _COMMENTS:______________________________

END OF TASK STOP TIME

OPERATOR:__________________________

SRO___

DATE:______

JPM NUMBER:

564 TASK NUMBER:

S-000-AD-9K TITLE:

Maintenance Rule Availability determination for EECW and RHRSW K/A NUMBER:

2.2.37 K/A RATING: SRO 4.6 TASK STANDARD: Determines that a loss ofboth sump pumps in an RHRSW Room makes the three pumps in that room Inoperable and Unavailable. Determines Technical Specification actions condition required 3.7.1 Condition A, B, C, and E required actions A.2, B.1, C.1, and E.1.

LOCATION OF PERFORMANCE: Classroom REFERENCES/PROCEDURES NEEDED:

Technical Specification and Bases, 0-TI-346 VALIDATION TIME: 20 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:_____________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

JPM admin 3 sro REVO PAGE 2 OF 7 Classroom INITIAL CONDITIONS: You are the Unit 1 Unit Supervisor. Unit 1 and 3 are at 100% power, Unit 2 is in Mode 3 currently and headed to cold shutdown at the start of a refueling outage.

RHRSW Pump A2 is currently out of service. The Outside AUO reports that the D RHRSW Pump Room has 6 to 8 inches ofwater on the floor and neither sump pump is operating or will operate.

INITIATING CUE:

Determine the effect for the above conditions on Operability and Maintenance Rule Availability of RHRSW and EECW Pumps. Determine Technical Specification required actions.

JPM admin 3 sro REVO PAGE 3 OF 7 START TIME____

Performance Step 1 Critical Not Critical Refers to O-TI-346 and determines that Loss ofboth sump pumps in any RHRSW room results in unavailability of the RHRSW and EECW pumps in that room.

Standard:

Determines that all D RHRSW Pumps are Unavailable (Pumps Dl, D2 and D3)

SAT UNSAT N/A COMMENTS:______________________________

Performance Step 2:.

Critical X Not Critical Refers to 0-01-23 RHRSW System and determines at least one RHRSW pump room sump pump must be operable or the RHRSW/EECW pump in that room must be declared inoperable.

Standard:

Determines that all D RHRSW Pumps are INOPERABLE (Pumps Dl, D2 and D3)

SAT U1JSAT N/A COMMENTS:___________________________

JPM admin 3 sro REV 0

PAGE 4 OF 7 Performance Step 3:

Critical Not Critical Evaluate Technical Specification 3.7.1 Four RHRSW subsystems shall be OPERABLE with the number of OPERABLE pumps as listed below:

1. 1 unit fueled

- four OPERABLE RHRSW pumps.

2. 2 units fueled

- six OPERABLE RHRSW pumps.

3. 3 units fueled

- eight OPERABLE RHRSW pumps.

Standard:

Determines that 3 pumps are currently Inoperable or 5 pumps are Operable. Condition A required action A.2, Condition B required action B. 1, Condition C required action C. 1, Condition E required action E. 1 completion time 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Condition E most limiting.

SAT UNSAT N/A COMMENTS:_____________________________

Performance Step 4:

Critical Not Critical X Evaluate Technical Specification 3.7.2 The EECW System with three pumps and UHS shall be OPERABLE.

Standard:

Determines that 1 pump is currently Inoperable or 3 pumps are Operable. No required action, a tracking or potential LCO would be required in case a second EECW Pump became Inoperable.

SAT_ UNSAT N/A COMMENTS:____________________________

END OF TASK

INITIAL CONDITIONS: You are the Unit 1 Unit Supervisor. Unit 1 and 3 are at 100% power, Unit 2 is in Mode 3 currently and headed to cold shutdown at the start of a refueling outage.

RHRSW Pump A2 is currently out of service. The Outside AUO reports that the D RHRSW Pump Room has 6 to 8 inches ofwater on the floor and neither sump pump is operating or will operate.

INITIATING CUE:

Determine the effect for the above conditions on Operability and Maintenance Rule Availability of RHRSW and EECW Pumps. Determine Technical Specification required actions.

JPM admin 4 sro REVO PAGE 1 OF 6

OPERATOR:__________________________

SRO___

DATE:

JPM NUMBER:

559sro TASK NUMBER:

Radiation Control TASK TITLE:

Radiation Exposure Limits under Emergency Conditions K/A NUMBER: 2.3.4 K/A RATING: RO 3.2 SRO 3.7 TASK STANDARD: Determine if an Operator can perform an emergency evolution due to radiation levels and authorize.

LOCATION OF PERFORMANCE:

Class Room REFERENCES/PROCEDURES NEEDED: EPIP 15 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY___

SIGNATURE:__________________

DATE:_______

EXAMINER

INITIAL CONDITIONS:

Unit 2 is in a General Emergency. You are the Shift Manager; no Emergency facilities are operational, Site Emergency Director duties remain in the Control Room. Brian Smith has volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has infonned you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that Brian Smith will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. Brian Smith has been briefed to the radiological hazards associated with this evolution per appendix A.

INITIATING CUE:

As the Shift Manager determine if Brian Smith can be permitted to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve and if so complete the form Acknowledgment and Authorization to Exceed Occupational Dose Limits

JPM admin 4 sro REVO PAGE 3

OF 6

Class Room INITIAL CONDITIONS:

Unit 2 is in a General Emergency. You are the Shift Manager; no Emergency facilities are operational, Site Emergency Director duties remain in the Control Room. Brian Smith has volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that Brian Smith will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. Brian Smith has been briefed to the radiological hazards associated with this evolution per appendix A.

INITIATING CUE:

As the Shift Manager determine if Brian Smith can be permitted to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve and if so complete the form Acknowledgment and Authorization to Exceed Occupational Dose Limits

JPM adm+/-n 4 sro REVO PAGE 4

OF 6

START TIME____

Performance Step 1:

Critical X Not Critical Determine the radiation dose that Brian Smith will receive Standard:

Determines he will receive 26 REM SAT UNSAT N/A COMMENTS:__________________________

Performance Step 2:

Critical X Not Critical Determines that Brian Smith may receive greater than 25 REM to protect large populations Standard:

Determines that he can receive the estimated 26 REM SAT UNSAT

• N/A COMMENTS:

CUE; rodeEJP Appe dBfoiwhieh4artallyeowpWed

JPM admin 4 sro REV 0

PAGE 5

OF 6

Performance Step 3:

Critical X Not Critical Completes Acknowledgment and Authorization to Exceed Occupational Dose Limits form Appendix B of EPIP 15 Standard:

Determines that as the Shift Manager and acting Site Emergency Director he can authorize the Emergency Dose SAT UNSAT N/A COMMENTS:

NOTE Cntieal Data on form as the authonzed 26 Rem and Approval signature END OF TASK STOP TIME

JPM admin 4 sro REVO PAGE 6

OF 6

APPENDIX B Page 1 of I ACKNOWLEDGMENT AND AUTHORIZATION TO EXCEED OCCUPATIONAL DOSE LIMITS READ THE FOLLOWING STATEMENT BEFORE SIGNING THIS FORM:

I acknowledge by signature on this form that I am volunteering for exposures in excess of 10 CFR 20.1201 limits and that I have been made aware through training or a briefing of the risks involved. Briefing material was presented from Appendix A of this procedure.

The persons listed below have acknowledged and volunteered to receive dose limits in excess of 1 OCFR2O. 1201 limits. Authorization is required by the Site Emergency Director to administer any emergency exposure limit. Authorization is acknowledged by Site Emergency Director signature on the bottom of this form.

Name Esuplovee Identification Signature Dose Limit (Please print Last, First, MI)

Number (EIN)

(Rem)

Brian Smith 000-00-0000 BriefDescription of Task:

Atithorized by:

Site Emergency Director Time/Date LAST PAGE

JPM admin 4 ro REV 0

PAGE 1

OF 5

OPERATOR:___________________________

RO SRO DATE:

JPM NUMBER:

559 TASK NUMBER:

Radiation Control TASK TiTLE:

Radiation Exposure Limits under Emergency Conditions KIA NUMBER: 2.3.4 K/A RATING: RO 3.2 SRO 3.7 TASK STANDARD: Determine if you as an Operator can perform an emergency evolution due to radiation levels and the authorization authority.

LOCATION OF PERFORMANCE:

Class Room REFERENCES/PROCEDURES NEEDED: EPIP 15 VALIDATION TIME:

MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:______________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

INITIAL CONDITIONS:

Unit 2 is in a General Emergency. No facilities are currently activated and Site Emergency Director duties remain in the Control Room. You have volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that you will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. You have been briefed to the radiological hazards associated with this evolution per appendix A.

iNITIATING CUE:

As the Operator who has volunteered to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve are you permitted to perform this evolution due to the radiation dose levels and whose authorization is required if you are permitted.

JPM admin 4 ro REVO PAGE 3

OF 5

Class Room INITIAL CONDITIONS:

Unit 2 is in a General Emergency. No facilities are currently activated and Site Emergency Director duties remain in the Control Room. You have volunteered to stop a large off-site release, by manually closing 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve. Radiation Protection Supervision has informed you that travel path dose rates are 6 REM/hr to the valve in question and 50 REM/hr at the valve. It is estimated that you will take 10 minutes of total travel time to and from the valve and take 30 minutes to close the valve. You have been briefed to the radiological hazards associated with this evolution per appendix A.

iNITIATING CUE:

As the Operator who has volunteered to close 2-FCV-73-3 HPCI Steam Line Outboard Isolation Valve are you permitted to perform this evolution due to the radiation dose levels and whose authorization is required if you are permitted.

JPM admin 4 ro REV 0

PAGE 4 OF 5

START TIME____

Performance Step 1:

Critical X Not Critical Determine the radiation dose that he will receive Standard:

Determines he will receive 26 REM SAT UNSAT N/A COMMENTS:

Performance Step 2:

Critical X Not Critical Determines that he may receive greater than 25 REM to protect large populations Standard:

Determines that he can receive the estimated 26 REM SAT UNSAT N/A COMMENTS:

JPM admin 4 ro REVO PAGE 5

OF 5

Performance Step 3:

Critical X Not Critical Identifies that the Shift Manager may authorize the dose Standard:

Determines that the Shift Manager can authorize the Emergency Dose as the Site Emergency Director SAT UNSAT N/A COMMENTS:

CUE Ifrequired ask the candidate-who is the site emergency director at this time 9

END OF TASK STOP TIME

OPERATOR:__________________________

SRO___

DATE:______

JPM NUMBER:

563tc TASK NUMBER:

S-000-EM-21 (SRO ONLY)

TITLE:

Emergency Director Judgment Fission Product Barner K/A NUMBER:

2.4.44 K/A RATING: SRO 4.4 TASK STANDARD: The event is classified as a General Emergency 8.4-G and the Initial Notification appendix is completed with the correct information and correct PAR. Event is classified within 15 minutes and Initial Notification is completed within 15 minutes of classification.

LOCATION OF PERFORMANCE: Simulator or Classroom REFERENCES/PROCEDURES NEEDED:

EPIP 1, EPIP 5 VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: 15 minutes to classify and 15 minutes to notify PERFORMANCE TIME:

COMMENTS:_____________________________

Additional comment sheets attached? YES NO RESULTS:

SATISFACTORY___

UNSATISFACTORY SIGNATURE:

DATE:

EXAMINER

JPM admin5 REV 0

PAGE 2 OF 7 Classroom INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 1 was at 100% power. A Control Rod Drift occurred last shift and Chemistry sampling indicates 350 jiCi/gm dose equivalent Iodine-13 1. An Alert 1.3-A was declared one hour ago. A Unit 1 shutdown was in progress when high vibrations on Reactor Recirculation Pump 1A occurred along with a seal failure. Drywell Unidentified Leakage has been calculated at 125 gpm from a primary system.

A Reactor SCRAM was immediately inserted and the following conditions exist:

Reactor Level

-40 inches and slowly lowering Reactor Pressure 950 psig and stable DW Pressure 4.50 psig and rising DW Temperature 2 10°F and rising DW Radiation 1 -RE-90-272A and 273A reading 2000 R!Hr and slowly rising Torus Temperature 94° F Torus Pressure 3.5 psig Torus Level

-2 inches on normal band PCIS Isolation Group 3 Is NOT complete, RWCU Valves 69-1 and 69-2 failed to close and all attempts to close the RWCU Valves have been unsuccessful.

RWCU HX Area 135°F and stable RWCU System Area 90-9A 750 mremlhr and stable Wind Speed 8 mph Wind Direction 2° INITIATING CUE:

Classify the event and complete initial notification.

3PM is Time Critical

JPM admin 5 REV 0

PAGE 3 OF 7 START TIME____

Performance Step 1:

Critical Not Critical Refers to EPIP 1 to classify emergency event.

Standard:

SHIFT MANAGER refers to EPIP land declares a General Emergency 8.4-G based on Loss of any two barriers and potential loss ofthird barrier.

SAT UNSAT N/A COMMENTS:____________________________

TIME Classified Performance Step 2:

Critical Not Critical X Implements EPIP-5 GENERAL EMERGENCY.

Standard:

SHIFT MANAGER recognizes/implements a GENERAL EMERGENCY lAW EPIP-5.

SAT UNSAT_ N/A COMMENTS:__________________________

JPM admin 5 REV 0

PAGE 4 OF 7 START TIME____

Performance Step 3:

Critical Not Critical Completes Appendix A of EPIP 5 Standard:

Shift Manager completes Appendix A of EPIP 5 within 15 minutes of event classification SAT UNSAT N/A COMMENTS:___________________________

TIME Appendix A Complete Performance Step 4:

Critical Not Critical Completes Appendix A of EPIP 5 Standard:

Following are Critical portions of Appendix A: EAL Designator 8.4-G, Time Event declared, Wind Speed is 8 mph and wind direction is 2°. PAR is recommendation 2 from 327°

- 3°.

SAT UNSAT N/A COMMENTS:___________________________

END OF TASK

INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 1 was at 100% power. A Control Rod Drift occurred last shift and Chemistry sampling indicates 350 jiCilgm dose equivalent Iodine-13 1. An Alert 1.3-A was declared one hour ago. A Unit 1 shutdown was in progress when high vibrations on Reactor Recirculation Pump 1 A occurred along with a seal failure. Drywell Unidentified Leakage has been calculated at 125 gpm from a primary system.

A Reactor SCRAM was immediately inserted and the following conditions exist:

Reactor Level

-40 inches and slowly lowering Reactor Pressure 950 psig and stable DW Pressure 4.50 psig and rising DW Temperature 210°F and rising DW Radiation 1 -RE-90-272A and 273A reading 2000 R/FIr and slowly rising Torus Temperature 94° F Torus Pressure 3.5 psig Torus Level

-2 inches on normal band PCIS Isolation Group 3 Is NOT complete, RWCU Valves 69-1 and 69-2 failed to close and all attempts to close the RWCU Valves have been unsuccessful.

RWCU HX Area 135°F and stable RWCU System Area 90-9A 750 mremThr and stable Wind Speed 8 mph Wind Direction 2° INITIATING CUE:

Classif,r the event and complete initial notification.

JPM is Time Critical