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{{#Wiki_filter:U.S. Nucear Regulatory Commission Surry Power Station SR2O1 2301 Administrative Job Performance Measure G2.1.25 Applicant_________________________________                           Start Time____________________
{{#Wiki_filter:U.S. Nucear Regulatory Commission Surry Power Station SR2O1 2301 Administrative Job Performance Measure G2.1.25 Applicant_________________________________
Start Time____________________
Examiner________________________________
Examiner________________________________
Date                                                                 Stop Time___________________
Date Stop Time___________________
Title PERFORM AN AT-POWER SHUTDOWN MARGIN CALCULATION KIA: G2.1 .25         Ability to Interpret Reference Materials, Such as Graphs, Curves, Tables, etc. (3.914.2)
Title PERFORM AN AT-POWER SHUTDOWN MARGIN CALCULATION KIA: G2.1.25 Ability to Interpret Reference Materials, Such as Graphs, Curves, Tables, etc. (3.914.2)
Applicability                                         Estimated Time                 Actual Time ROISRO                                               30 Minutes Conditions
Applicability Estimated Time Actual Time ROISRO 30 Minutes Conditions Task may be PERFORMED in the simulator (or any area with access to a Station Curve Book).
* Task may be PERFORMED in the simulator (or any area with access to a Station Curve Book).
Unit 2 is at 72% power with Rod M12 dropped and stuck at 123 steps in the core.
* Unit 2 is at 72% power with Rod M12 dropped and stuck at 123 steps in the core.
Standards 2-OP-RX-001, Shutdown Margin (Calculated at Power) complete within 30 minutes.
Standards
Initiating Cues Nuclear Shift Manager direction.
* 2-OP-RX-001, Shutdown Margin (Calculated at Power) complete within 30 minutes.
Terminating Cues 2-OP-RX-001, Shutdown Margin (Calculated at Power), step 5.1.12 completed.
Initiating Cues
Procedures 0-AP-1.00, Rod Control System Malfunction, Revision 25 2-OP-RX-001, Shutdown Margin (Calculated At Power), Revision 11.
* Nuclear Shift Manager direction.
2-DRP-003R, Curve Book, Revision 09 Tools and Equipment Safety Considerations None None G2.1.25 SR2012301 1 of 9
Terminating Cues
* 2-OP-RX-001, Shutdown Margin (Calculated at Power), step 5.1.12 completed.
Procedures
* 0-AP-1 .00, Rod Control System Malfunction, Revision 25
* 2-OP-RX-001, Shutdown Margin (Calculated At Power), Revision 11.
* 2-DRP-003R, Curve Book, Revision 09 Tools and Equipment                                   Safety Considerations
* None
* None G2.1.25                                     SR2012301                                                   1 of 9


Initial Conditions
Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2. Unit 2 has been ramped to 72%
* During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1 .00, Rod Control System Malfunction, is in progress on Unit 2. Unit 2 has been ramped to 72%
power lAW 0-AP-23.00, Rapid Load Reduction.
power lAW 0-AP-23.00, Rapid Load Reduction.
* lAW step 16, RNO b) of 0-AP-1 .00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
* The following unit conditions exist:
The following unit conditions exist:
Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour ago. No dilutions have taken place.
Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour ago. No dilutions have taken place.
D-Bank rod height at 72% 192 Steps Initiating Cues
D-Bank rod height at 72%
* I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).
- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP.
Notes
You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).
* Ensure use of current (Cycle 24) 2-DRP-003R (Curve Book) values.
Notes Ensure use of current (Cycle 24) 2-DRP-003R (Curve Book) values.
G2.1.25                                   SR2012301                                                       2of9
G2.1.25 SR2012301 2of9


PERFORMANCE CHECKLIST Notes to the Evaluator
PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.
* Task critical elements are bolded.
START TIME:
* START TIME:
STEP 1:
STEP 1:
SAT Reviews Administrative Section of Procedure:
SAT Reviews Administrative Section of Procedure:
UNSAT STANDARD:
UNSAT STANDARD:
a) Reviews and initials Section 1.0, Purpose.
a)
b) Reviews Section 2.0, References.
Reviews and initials Section 1.0, Purpose.
c) Reviews and initials Section 3.0, Initial Conditions.
b)
d) Reviews and initials Section 4.0, Precautions and Limitations.
Reviews Section 2.0, References.
c)
Reviews and initials Section 3.0, Initial Conditions.
d)
Reviews and initials Section 4.0, Precautions and Limitations.
EVALUATORS NOTE:
EVALUATORS NOTE:
Candidate may complete Signature Table, Step 3.4, at this time. Table should be completed prior to informing Shift Manager (Evaluator) that task is complete.
Candidate may complete Signature Table, Step 3.4, at this time.
Table should be completed prior to informing Shift Manager (Evaluator) that task is complete.
COMMENTS:
COMMENTS:
STEP 2:
STEP 2:
SAT Completes Step 5.1.1. (Step 5.1.1)
SAT Completes Step 5.1.1. (Step 5.1.1)
UNSAT STANDARD:
UNSAT STANDARD:
a) Reviews NOTE prior to Step 5.1.1: NOTE: Meeting the conditions in Step 5.1.1 verifies that the SDM is at least -1770 pcm. A stuck I dropped rod (10 or more steps from the bottom) requires a full SDM.
a)
b) Check ALL of the following to determine if an abbreviated SDM can be performed:
Reviews NOTE prior to Step 5.1.1: NOTE: Meeting the conditions in Step 5.1.1 verifies that the SDM is at least -1770 pcm. A stuck I dropped rod (10 or more steps from the bottom) requires a full SDM.
: 1) Places check (/) in blank: The Unit is operating between HZP and HFP.
b)
: 2) No check (V) in blank: A single fully dropped (less than 10 steps) control rod exists.
Check ALL of the following to determine if an abbreviated SDM can be performed:
: 3) Places a check (V) in blank: All other rods are greater than the minimum rod insertion limit.
1)
Places check (/) in blank: The Unit is operating between HZP and HFP.
2)
No check (V) in blank: A single fully dropped (less than 10 steps) control rod exists.
3)
Places a check (V) in blank: All other rods are greater than the minimum rod insertion limit.
COMMENTS:
COMMENTS:
G2.1.25                                       SR2012301                                       3of9
G2.1.25 SR2012301 3of9


STEP 3:
STEP 3:
Completes Steps 5.1.2 and 5.1.3. (Step 5.1.2/5.1.3)
Completes Steps 5.1.2 and 5.1.3. (Step 5.1.2/5.1.3)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Initials Step 5.1.2: IF any of the above conditions are NOT met, THEN enter N/A for Step 5.1.3, AND GO TO Step 5.1.4. Otherwise, enter N/A.
a)
b)   Places N/A and initials blank for Step 5.1 .3.a. Draws a single line below blank for Step 5.1 .3.c. Draws arrow down from Step 5.1 .3.a blank to line below Step 5.1 .3.c.
Initials Step 5.1.2: IF any of the above conditions are NOT met, THEN enter N/A for Step 5.1.3, AND GO TO Step 5.1.4. Otherwise, enter N/A.
b)
Places N/A and initials blank for Step 5.1.3.a. Draws a single line below blank for Step 5.1.3.c. Draws arrow down from Step 5.1.3.a blank to line below Step 5.1.3.c.
EVALUATORS NOTE:
EVALUATORS NOTE:
Completed Step 5.1.3 appears as follows:
Completed Step 5.1.3 appears as follows:
5.1.3 IF all of the above conditions are met, THEN perform the following:
5.1.3 IF all of the above conditions are met, THEN perform the following:
O N/A       a. Enter N/A for Steps 5.1.4 through 5.1.9.
O N/A
: a. Enter N/A for Steps 5.1.4 through 5.1.9.
I
: b. Record -1770 pcm in Step 5.1.10.
: b. Record -1770 pcm in Step 5.1.10.
I    c. GO TO Step 5.1.11.
: c. GO TO Step 5.1.11.
COMMENTS:
COMMENTS:
STEP 4:
STEP 4:
SAT Completes Step 5.1.4 using the information provided on the Candidate Directions Page. (Step 5.1.4)                                                                                         UNSAT STANDARD:
SAT Completes Step 5.1.4 using the information provided on the Candidate Directions Page. (Step 5.1.4)
a)   Initials Step 5.1.4.a., and enters Time/date in blanks of Step 5.1 .4.a.
UNSAT STANDARD:
b)   Initials Step 5.1.4.b, and enters 14,500 on Step 5.1.4.b blank.
a)
c)   Initials Step 5.1.4.c, and enters 192 in Step 5.1.4.c blank.
Initials Step 5.1.4.a., and enters Time/date in blanks of Step 5.1.4.a.
d)   Initials Step 5.1 .4.d, and enters 352 in Step 5.1 .4.d blank.
b)
e)   Initials Step 5.1 .4.e, and enters 72 in Step 5.1 .4.e blank.
Initials Step 5.1.4.b, and enters 14,500 on Step 5.1.4.b blank.
c)
Initials Step 5.1.4.c, and enters 192 in Step 5.1.4.c blank.
d)
Initials Step 5.1.4.d, and enters 352 in Step 5.1.4.d blank.
e)
Initials Step 5.1.4.e, and enters 72 in Step 5.1.4.e blank.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Use current date and time for item a) above.
If asked: Use current date and time for item a) above.
Line 98: Line 109:
SAT Completes Step 5.1.5. (Step 5.1.5)
SAT Completes Step 5.1.5. (Step 5.1.5)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Places N/A and initials blank for Step 5.1.5.
a)
b)   Enter0 pcm in Step 5.1.8.a (Page 8, 2-OP-RX-OO1)
Places N/A and initials blank for Step 5.1.5.
b)
Enter0 pcm in Step 5.1.8.a (Page 8, 2-OP-RX-OO1)
COMMENTS:
COMMENTS:
G2.1.25                                           SR2012301                                     4of9
G2.1.25 SR2012301 4of9


STEP 6:
STEP 6:
SAT Completes Step 5.1.6. (Step 5.1.6)
SAT Completes Step 5.1.6. (Step 5.1.6)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Uses Step 2.3.1 .e to determine curve reference Stuck Rod Worth vs Burnup.
a)
b)   Refers to 2-DRP-003R, Attachment 40, Page 81 (Surry Unit 2 Cycle 24 Stuck Rod Worth VS Burnup).
Uses Step 2.3.1.e to determine curve reference Stuck Rod Worth vs Burnup.
c)   Refers to NOTE: For Use In Shutdown Margin Calculations Only.
b)
d)   Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line.
Refers to 2-DRP-003R, Attachment 40, Page 81 (Surry Unit 2 Cycle 24 Stuck Rod Worth VS Burnup).
e)   Traces horizontally to Y axis of graph to determine intersection point.
c)
f)   Noting Y axis label (25 pcm/div), determines that stuck rod worth 2220 pcm (range 2207.5 to 2225 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high).
Refers to NOTE: For Use In Shutdown Margin Calculations Only.
g)   Enters this value in blank above Ref 2.3.1 .e.
d)
h)   Using Step 5.1.6 guidance, enters 2 in Actual No. of Stuck Rods Plus One blank.
Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line.
i)   Performs multiplication, and enters 4440 in blank next to pcm (range 4415 to 4450 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high.)
e)
j)   Enters value above in blank for Step 5.1 .8.b.
Traces horizontally to Y axis of graph to determine intersection point.
k)   Initials Blank for Step 5.1.6.
f)
Noting Y axis label (25 pcm/div), determines that stuck rod worth 2220 pcm (range 2207.5 to 2225 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high).
g)
Enters this value in blank above Ref 2.3.1.e.
h)
Using Step 5.1.6 guidance, enters 2 in Actual No. of Stuck Rods Plus One blank.
i)
Performs multiplication, and enters 4440 in blank next to pcm (range 4415 to 4450 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high.)
j)
Enters value above in blank for Step 5.1.8.b.
k)
Initials Blank for Step 5.1.6.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Candidate should use provided reference copy of 2-DRP-003R.
If asked: Candidate should use provided reference copy of 2-DRP-003R.
Line 123: Line 147:
Completes Step 5.1.7. (Step 5.1.7)
Completes Step 5.1.7. (Step 5.1.7)
UNSAT STANDARD:
UNSAT STANDARD:
a) Enters 0 in blank next to pcm.
a)
b) Enters 0 in blank, Step 5.1.8.c.
Enters 0 in blank next to pcm.
c) Initials blank for Step 5.1.7.
b)
Enters 0 in blank, Step 5.1.8.c.
c)
Initials blank for Step 5.1.7.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Control Rod M12 is the only Affected Rod, all others at the specified height or are fully withdrawn.
If asked: Control Rod M12 is the only Affected Rod, all others at the specified height or are fully withdrawn.
COMMENTS:
COMMENTS:
G2.1.25                                       SR2012301                                         5of9
G2.1.25 SR2012301 5of9


STEP 8:
STEP 8:
SAT Initials Steps 5.1.8.a. through 5.1.8.c.(Step 5.1.8)
SAT Initials Steps 5.1.8.a. through 5.1.8.c.(Step 5.1.8)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Checks blank filled in on Step 5.1 .8.a (performed JPM Step 5), and Initials blank for Step 5.1.8.a.
a)
b)   Checks blank filled in on Step 5.1 .8.b (performed JPM Step 6), and Initials blank for Step 5.1 .8.b.
Checks blank filled in on Step 5.1.8.a (performed JPM Step 5), and Initials blank for Step 5.1.8.a.
c)   Checks blank filled in on Step 5.1 .8.c (performed JPM Step 7), and Initials blank for Step 5.1.8.c.
b)
Checks blank filled in on Step 5.1.8.b (performed JPM Step 6), and Initials blank for Step 5.1.8.b.
c)
Checks blank filled in on Step 5.1.8.c (performed JPM Step 7), and Initials blank for Step 5.1.8.c.
COMMENTS:
COMMENTS:
STEP 9:
STEP 9:
SAT Completes Step 5.1.8.d. (Step 5.1.8.d)
SAT Completes Step 5.1.8.d. (Step 5.1.8.d)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Uses Step 2.3.1 a to determine curve reference Power Defect.
a)
b)   Refers to 2-DRP-003R, Attachment 31, Page 71 (Surry Unit 2                 Cycle 24 Power Defect).
Uses Step 2.3.1 a to determine curve reference Power Defect.
c)   Refers to NOTE: For Use Through Nominal Full Power End Of Reactivity.
b)
d)   Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line with the 50% and 75% lines.
Refers to 2-DRP-003R, Attachment 31, Page 71 (Surry Unit 2 Cycle 24 Power Defect).
e)   Traces horizontally to the Y axis and notes the intersection points.
c)
f)   Notes the Y axis label (-50 pcm/div) determine Power defect at 75% = 1600 pcm; Power Defect at 50% = 1040 pcm.
Refers to NOTE: For Use Through Nominal Full Power End Of Reactivity.
g)   Interpolates Power defect values to determine Power Defect at 72% = 1533 pcm (range 1508 to 1558 pcm based on +/- 25 band or 1/2 of a division.)
d)
h)   Enters this value in blank for Step 5.1 .8.d. and Initials Step 5.1 .8.d.
Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line with the 50% and 75% lines.
e)
Traces horizontally to the Y axis and notes the intersection points.
f)
Notes the Y axis label (-50 pcm/div) determine Power defect at 75% = 1600 pcm; Power Defect at 50% = 1040 pcm.
g)
Interpolates Power defect values to determine Power Defect at 72% = 1533 pcm (range 1508 to 1558 pcm based on +/- 25 band or 1/2 of a division.)
h)
Enters this value in blank for Step 5.1.8.d. and Initials Step 5.1.8.d.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Candidate should use provided reference copy of 2-DRP-003R.
If asked: Candidate should use provided reference copy of 2-DRP-003R.
COMMENTS:
COMMENTS:
G2.1.25                                         SR2012301                                             6of9
G2.1.25 SR2012301 6of9


STEP 10:
STEP 10:
SAT Completes Step 5.1 .8.e. (Step 5. 1.8.e)
SAT Completes Step 5.1.8.e. (Step 5. 1.8.e)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Uses Step 2.3.1 b to determine curve reference Reactivity Redistribution Factor.
a)
b)   Refers to 2-DRP-003R, Attachment 42, Page 83 (Surry Unit 2 Cycle 24 Reactivity Redistribution Factor VS Burnup).
Uses Step 2.3.1 b to determine curve reference Reactivity Redistribution Factor.
c) Refers to NOTE: For Use In Shutdown Margin Calculations Only.
b)
d) Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect curve.
Refers to 2-DRP-003R, Attachment 42, Page 83 (Surry Unit 2 Cycle 24 Reactivity Redistribution Factor VS Burnup).
e) Traces horizontally to the Y axis and notes the intersection point.
c)
f) Notes the Y axis label (10 pcmldiv) determine RRF at 188 pcm (range 183 to 190 based on +/- 5 band or 1/2 of a division for low, 190 line for high.)
Refers to NOTE: For Use In Shutdown Margin Calculations Only.
g) Enters this value in blank for Step 5.1 .8.e. and Initials Step 5.1 .8.e.
d)
Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect curve.
e)
Traces horizontally to the Y axis and notes the intersection point.
f)
Notes the Y axis label (10 pcmldiv) determine RRF at 188 pcm (range 183 to 190 based on +/- 5 band or 1/2 of a division for low, 190 line for high.)
g)
Enters this value in blank for Step 5.1.8.e. and Initials Step 5.1.8.e.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Candidate should use provided reference copy of 2-DRP-003R.
If asked: Candidate should use provided reference copy of 2-DRP-003R.
Line 169: Line 214:
STEP 11:
STEP 11:
Completes Step 5.1.8.f. (Step 5.1.8.f)
Completes Step 5.1.8.f. (Step 5.1.8.f)
U N SAT STANDARD:
U NSAT STANDARD:
a)   Uses Step 2.3.lc to determine curve reference At Power Integral Worth Table Control Banks C & D in Overlap.
a)
b) Refers to 2-DRP-003R, Attachment 29, Page 62 (Surry Unit 2 Cycle 24 At-Power Integral Rod Worth Table for Control Banks C and D in overlap).
Uses Step 2.3.lc to determine curve reference At Power Integral Worth Table
c) Refers to NOTE: Worth At Nominal HFP Conditions.
 
d) Finds 14000.1 TO 16000.0 MWD/MTU column and traces down to intersect with 193/1 91 Rows D-Bank Pos Steps.
Control Banks C & D in Overlap.
e) Interpolates to determine Worth at 192 Steps = 223.2 pcm. (223 pcm acceptable).
b)
Refers to 2-DRP-003R, Attachment 29, Page 62 (Surry Unit 2 Cycle 24 At-Power Integral Rod Worth Table for Control Banks C and D in overlap).
c)
Refers to NOTE: Worth At Nominal HFP Conditions.
d)
Finds 14000.1 TO 16000.0 MWD/MTU column and traces down to intersect with 193/1 91 Rows D-Bank Pos Steps.
e)
Interpolates to determine Worth at 192 Steps = 223.2 pcm. (223 pcm acceptable).
Bank D worth at 193 steps = 214.9 pcm, worth at 191 steps = 231.5 pcm. (231.5 214.9) ÷ 2 = 8.3 pcm. 8.3 pcm + 214.9 pcm 223.2 pcm.
Bank D worth at 193 steps = 214.9 pcm, worth at 191 steps = 231.5 pcm. (231.5 214.9) ÷ 2 = 8.3 pcm. 8.3 pcm + 214.9 pcm 223.2 pcm.
f) Enters this value in blank for Step 5.1 .8.f. and Initials Step 5.1 .8.f.
f)
Enters this value in blank for Step 5.1.8.f. and Initials Step 5.1.8.f.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Candidate should use provided reference copy of 2-DRP-003R.
If asked: Candidate should use provided reference copy of 2-DRP-003R.
COMMENTS:
COMMENTS:
G2.1.25                                     SR2012301                                       7of9
G2.1.25 SR2012301 7of9


STEP 12:
STEP 12:
Completes Step 5.1.8.g and 5.1.8.h. (Step 5.1.8.g/5.1.8.h)
_____S Completes Step 5.1.8.g and 5.1.8.h. (Step 5.1.8.g/5.1.8.h)
UNSAT STANDARD:
UNSAT STANDARD:
a) Uses Step 2.3.ld to determine curve referenceTotal Rod Worth.
a)
b) Refers to 2-DRP-003R, Attachment 38, Page 79 (Surry Unit 2 Cycle 24 Total Rod Worth vs Burn up).
Uses Step 2.3.ld to determine curve referenceTotal Rod Worth.
c) Refers to NOTE: For Use In Shutdown Margin Calculations Only.
b)
d) Finds 14, 500 MWD/MTU along the X axis and traces upward to intersect with the curve.
Refers to 2-DRP-003R, Attachment 38, Page 79 (Surry Unit 2 Cycle 24 Total Rod Worth vs Burn up).
e) Traces horizontally to the Y axis and notes the intersection point.
c)
e) Notes the Y axis label (25 pcm/div) to determine Total Rod Worth = 7788 pcm (range 7775.5 to 7800 based on +/- 12.5 band or 1/2 of a division for low, 7800 line for high.)
Refers to NOTE: For Use In Shutdown Margin Calculations Only.
f) Enters this value in blank for Step 5.1 .8.g. and Initials Step 5.1 .8.g.
d)
g) Reads and initials blank for Step 5.1 .8.h.
Finds 14, 500 MWD/MTU along the X axis and traces upward to intersect with the curve.
e)
Traces horizontally to the Y axis and notes the intersection point.
e)
Notes the Y axis label (25 pcm/div) to determine Total Rod Worth = 7788 pcm (range 7775.5 to 7800 based on +/- 12.5 band or 1/2 of a division for low, 7800 line for high.)
f)
Enters this value in blank for Step 5.1.8.g. and Initials Step 5.1.8.g.
g)
Reads and initials blank for Step 5.1.8.h.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked: Candidate should use provided reference copy of 2-DRP-003R.
If asked: Candidate should use provided reference copy of 2-DRP-003R.
COMMENTS:
COMMENTS:
STEP 12:
STEP 12:
Completes Step 5.1.9 and 5.1.10. (Step 5.1.9/5.1.10)
_____S Completes Step 5.1.9 and 5.1.10. (Step 5.1.9/5.1.10)
U N SAT STANDARD:
U NSAT STANDARD:
a) Calculates the Shutdown Margin by adding the values in Substeps 5.1.8.a through Substep 5.1.8.h.
a)
b) Enters Value of -1254 pcm in blank in Step 5.1.10 (range -1195 to -1554 pcm based on sum of high and low range values through Step 5.1.8.
Calculates the Shutdown Margin by adding the values in Substeps 5.1.8.a through Substep 5.1.8.h.
b)
Enters Value of -1254 pcm in blank in Step 5.1.10 (range -1195 to -1554 pcm based on sum of high and low range values through Step 5.1.8.
COMMENTS:
COMMENTS:
STEP 13:
STEP 13:
SAT Completes Step 5.1.11 and 5.1.12. (Step 5.1.11 /5.1.12)
SAT Completes Step 5.1.11 and 5.1.12. (Step 5.1.11 /5.1.12)
UNSAT STANDARD:
UNSAT STANDARD:
a)   Informs Nuclear Shift Manager (Evaluator) that the Shutdown Margin independent review required.
a)
b)   Informs Nuclear Shift Manager (Evaluator) that the calculated Shutdown Margin is less than Section 4.0 requirements (-1770 pcm), power must be reduced lAW TS 3.12, and the minimum Shutdown Margin must be met.
Informs Nuclear Shift Manager (Evaluator) that the Shutdown Margin independent review required.
b)
Informs Nuclear Shift Manager (Evaluator) that the calculated Shutdown Margin is less than Section 4.0 requirements (-1770 pcm), power must be reduced lAW TS 3.12, and the minimum Shutdown Margin must be met.
COMMENTS:
COMMENTS:
G2.1.25                                   SR2012301                                             8of9
G2.1.25 SR2012301 8of9


STEP 14:
STEP 14:
Line 215: Line 280:
JPM COMPLETE STOP TIME:
JPM COMPLETE STOP TIME:
Comments:
Comments:
G2.1.25                                   SR2012301             9 of 9
G2.1.25 SR2012301 9 of 9


INSTRUCTIONS TO APPLICANT (EXAMINER COPY)
INSTRUCTIONS TO APPLICANT (EXAMINER COPY)
Initial Conditions
Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2.
* During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1 .00, Rod Control System Malfunction, is in progress on Unit 2.
Unit 2 has been ramped to 72% power lAW 0-AP-23.00.
* Unit 2 has been ramped to 72% power lAW 0-AP-23.00.
lAW step 16, RNO b) of O-AP1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
* lAW step 16, RNO b) of O-AP1 .00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
The following unit conditions exist:
* The following unit conditions exist:
Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour ago. No dilutions have taken place.
Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour ago. No dilutions have taken place.
D-Bank rod height at 72% 192 Steps Initiating Cues
D-Bank rod height at 72%
* I am the Nuclear Shift Manager and you are the Unit I BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).
- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit I BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).


INSTRUCTIONS TO APPLICANT (CANDIDATE COPY)
INSTRUCTIONS TO APPLICANT (CANDIDATE COPY)
Initial Conditions
Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2.
* During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1 .00, Rod Control System Malfunction, is in progress on Unit 2.
Unit 2 has been ramped to 72% power lAW O-AP-23.00, Rapid Load Reduction.
* Unit 2 has been ramped to 72% power lAW O-AP-23.00, Rapid Load Reduction.
lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
* lAW step 16, RNO b) of 0-AP-1 .00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).
The following unit conditions exist:
* The following unit conditions exist:
Core Burnup: 14,500 MWD/MTU CB : 352 ppm, measured 1 hour ago. No dilutions have taken place.
Core Burnup: 14,500 MWD/MTU CB : 352 ppm, measured 1 hour ago. No dilutions have taken place.
D-Bank rod height at 72% 192 Steps Initiating Cues
D-Bank rod height at 72%
* I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).
- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).


Surry                                                   2012-301                                   Dilute a WGDT U.S. Nuclear Regulatory Commission Power Station Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)
Surry 2012-301 Dilute a WGDT U.S. Nuclear Regulatory Commission Power Station F I NAL Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)
F I NAL Applicant_________________________________                                 Start Time____________________
Applicant_________________________________
Start Time____________________
Examiner_______________________________
Examiner_______________________________
Date                                                                       Stop Time___________________
Date Stop Time___________________
Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1 .7           Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)
Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)
Applicability                                             Estimated Time                   Actual Time ALL                                                       20 Minutes Conditions
Applicability Estimated Time Actual Time ALL 20 Minutes Conditions Task is to be PERFORMED in the classroom.
* Task is to be PERFORMED in the classroom.
Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.
* Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.
Standards Applicant lists closure of 1-BR-79 to suspend all additions to I B WGDT as required Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.
Standards
Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.
* Applicant lists closure of 1-BR-79 to suspend all additions to I B WGDT as required
SRO Applicant correctly lists TS 3.11 A requirements.
* Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.
* Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.
Both units are stable at 100%.
* SRO Applicant correctly lists TS 3.11 A requirements.
No maintenance or testing activities are in progress.
Initiating Cues
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.
You are to perform the actions of WD-D9 and list the following:
* Both units are stable at 100%.
o All
* No maintenance or testing activities are in progress.
- required actions to correct the given condition o
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
* You are to perform the actions of WD-D9 and list the following:
Due to activity level in the B WGDT, release is not desired at this time.
o All required actions to correct the given condition o SRO         All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
071A4.29 SR06301 1 of 16
* Due to activity level in the B WGDT, release is not desired at this time.
071A4.29                                       SR06301                                         1 of 16


Surry                                                 2012-301                               Dilute a WGDT Terminating Cues
Surry 2012-301 Dilute a WGDT Terminating Cues Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.
* Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.
Procedures 0-WD-D9, Waste Gas Decay Tank HI 02.
Procedures
OP-23.2.4, Release of Waste Gas Decay Tank 1 B.
* 0-WD-D9, Waste Gas Decay Tank HI 02.
Surry Technical Specifications.
* OP-23.2.4, Release of Waste Gas Decay Tank 1 B.
Tools and Equipment Safety Considerations None None Simulator Setup for Screen Captures Call up IC-I and initialize.
* Surry Technical Specifications.
Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #
Tools and Equipment                                   Safety Considerations
* None
* None Simulator Setup for Screen Captures
* Call up IC-I and initialize.
* Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #
(green) to an indicated concentration of 4.2% (0.42).
(green) to an indicated concentration of 4.2% (0.42).
* Verify in service I isolated tanks swapped (Isolated magnet on WGDT A).
Verify in service I isolated tanks swapped (Isolated magnet on WGDT A).
Notes 071A4.29                                     SR06301                                   2of 16
Notes 071A4.29 SR06301 2of 16


Surry                                                 2012-301                                   Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator
Surry 2012-301 Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
* Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
START TIME:
* START TIME:
STEP 1: (WD-D9)
STEP 1: (WD-D9)
SAT STEP 1-     Step 1. CHECK I&C TESTING       - IN PROGRESS
SAT STEP 1-Step 1. CHECK I&C TESTING
* I -GW-AIT-1 50A                                                                         UNSAT OR
- IN PROGRESS I -GW-AIT-1 50A UNSAT OR 1-GW-AIT-150B STANDARD:
* 1-GW-AIT-150B STANDARD:
Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.
Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 2: (WD-D9)
STEP 2: (WD-D9)
SAT STEP 2 -    Notes prior to step 6:
SAT STEP 2 Notes prior to step 6:
* Recorder Trace spiking is indicative of a clogged or worn sensing device.                   UNSAT
Recorder Trace spiking is indicative of a clogged or worn sensing device.
* Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.
UNSAT Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.
Step 6- CHECK RECORDER FOR IN-SERVICE TANK ANALYZER FAILED           -
Step 6-CHECK RECORDER FOR IN-SERVICE TANK ANALYZER
* Recorder Trace SPIKING OR
- FAILED Recorder Trace
* Local Power Light OFF-OR
- SPIKING OR Local Power Light - OFF OR Local oxygen concentration NOT INDICATED STANDARD:
* Local oxygen concentration NOT INDICATED STANDARD:
Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.
* Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked:     No spiking has been noted.
If asked:
If asked:     Local power is Lit.
No spiking has been noted.
If asked:     Local Oxygen concentration is indicated.
If asked:
Local power is Lit.
If asked:
Local Oxygen concentration is indicated.
COMMENTS:
COMMENTS:
071A4.29                                     SR06301                                         3of16
071A4.29 SR06301 3of16


Surry                                             2012-301                                   DiluteaWGDT STEP 3: (WD-D9)
Surry 2012-301 DiluteaWGDT STEP 3: (WD-D9)
STEP 3 - Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:                                                                               UNSAT a) Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.
______SAT STEP 3 -
b) GO TO Step 13.
Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:
UNSAT a)
Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.
b)
GO TO Step 13.
STANDARD:
STANDARD:
* Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13. IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13.
IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 4: (WD-D9)
STEP 4: (WD-D9)
SAT STEP4-     Note priorto step 13:
SAT STEP4-Note priorto step 13:
* The maximum pressure allowed in the WGDT is 115 psig. (Actual Pressure                 UNSAT 30 psig See Handout)
The maximum pressure allowed in the WGDT is 115 psig.
Step 13-   REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:
(Actual Pressure UNSAT 30 psig See Handout)
* OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR
Step 13-REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:
* OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:
OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:
* Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.
Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.
EVALUATORS NOTE:         OP-23.2.4 actions begin on next Step (Step 5) of the JPM.
EVALUATORS NOTE:
OP-23.2.4 actions begin on next Step (Step 5) of the JPM.
Remaining ARP actions for WD-D9 are on Page 8 of 16.
Remaining ARP actions for WD-D9 are on Page 8 of 16.
COMMENTS:
COMMENTS:
071A4.29                                 SR06301                                       4of16
071A4.29 SR06301 4of16


Surry                                               20 12-301                                 Dilute a WGDT STEP 5: (OP-23.2.4)
Surry 20 12-301 Dilute a WGDT STEP 5: (OP-23.2.4)
SAT STANDARD:
SAT STANDARD:
UNSAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.
UNSAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.
Line 327: Line 390:
4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours during degassing operations to the WGDT and at least once each 24 hours during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.
4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours during degassing operations to the WGDT and at least once each 24 hours during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.
COMMENTS:
COMMENTS:
071A4.29                                     SR06301                                     5of16
071A4.29 SR06301 5of16


Surry                                               2012-301                                     Dilute aWGDT STEP 6: (OP-23.2.4)
Surry 2012-301 Dilute aWGDT STEP 6: (OP-23.2.4)
SAT STEP 6-   Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:   A Chemistry sample is required to determine H2 concentration for release rate adjustments.
SAT STEP 6-Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:
Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.
A Chemistry sample is required to determine H2 concentration for release rate adjustments.
Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.
STANDARD: Candidate N/As step EVALUATORS NOTE:
STANDARD: Candidate N/As step EVALUATORS NOTE:
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria:
This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
COMMENTS:
COMMENTS:
STEP 7: (OP-23.2.4)
STEP 7: (OP-23.2.4)
STEP 7-   5.1.2   IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open                       UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.
______SAT STEP 7-5.1.2 IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.
(Ref. 2.4.4)
(Ref. 2.4.4)
STANDARD:     Candidate lists OPENING 1-GW-755 as a required action.
STANDARD:
Candidate lists OPENING 1-GW-755 as a required action.
EVALUATORS NOTE: N/A COMMENTS:
EVALUATORS NOTE: N/A COMMENTS:
071A4.29                                     SR06301                                       6 of 16
071A4.29 SR06301 6 of 16


Surry                                               2012-301                                   DiluteaWGDT STEP 8: (OP-23.2.4)
Surry 2012-301 DiluteaWGDT STEP 8: (OP-23.2.4)
SAT STEP 8-   5.1.3   IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the               UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.
SAT STEP 8-5.1.3 IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.
b) Locally check that 1-GW-FCV-104B is open.
b) Locally check that 1-GW-FCV-104B is open.
c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.
c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.
STANDARD:
STANDARD:
* Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
* Candidate lists determination that final WGDT pressure as (84+1, -O psig)
Candidate lists determination that final WGDT pressure as (84+1, -O psig)
Evaluators Cue: If asked, 02 indication at 84 psig is 1.95%.
Evaluators Cue:
* Candidate lists locally opening 1-GW-43-GW-104B as a required action
If asked, 02 indication at 84 psig is 1.95%.
* Candidate may list locally adjusting N2 flow as a required action.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 9: (OP-23.2.4)
STEP 9: (OP-23.2.4)
STEP 9-   5.1.4   WHEN tank pressure is at desired pressure, THEN perform the following.
______SAT STEP 9-5.1.4 WHEN tank pressure is at desired pressure, THEN perform the following.
IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.                             UNSAT
IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.
UNSAT
: a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-i 04B Control Switch, in close.
: a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-i 04B Control Switch, in close.
: b. Locally check that i-GW-FCV-104B is closed.
: b. Locally check that i-GW-FCV-104B is closed.
STANDARD:
STANDARD:
* Candidate lists locally closing i-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:
Candidate lists locally closing i-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:
071A4.29                                     SRO63O1                                         7of16
071A4.29 SRO63O1 7of16


Surry                                               2012-301                               Dilute a WGDT STEP 10: (OP-23.2.4)
Surry 2012-301 Dilute a WGDT STEP 10: (OP-23.2.4)
SAT STEP 10-   5.1.5   Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)                                                         UNSAT STANDARD:
SAT STEP 10-5.1.5 Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)
* Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:
UNSAT STANDARD:
Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:
STEP 11: (OP-23.2.4)
STEP 11: (OP-23.2.4)
SAT STEP 11-   NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.                                 UNSAT 5.1.6   GettheWGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.
SAT STEP 11-NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.
UNSAT 5.1.6 GettheWGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.
Number:
Number:
Release Rate:                     cfm STANDARD:
Release Rate:
* Candidate enters N/A for step EVALUATORS NOTE:
cfm STANDARD:
Candidate enters N/A for step EVALUATORS NOTE:
Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.
Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.
If asked: The WGDT is !iQ being prepared for release.
If asked: The WGDT is !iQ being prepared for release.
COMMENTS:
COMMENTS:
STEP 12: (WD-D9)
STEP 12: (WD-D9)
STEP 12- Step 14-     VERIFY OXYGEN CONCENTRATION LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK                                 UNSAT Step 14 RNO actions: Review Tech Spec 3.11 .A. 1 .c.
______SAT STEP 12-Step 14-VERIFY OXYGEN CONCENTRATION
- LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK UNSAT Step 14 RNO actions: Review Tech Spec 3.11.A. 1.c.
STANDARD:
STANDARD:
* SRO candidates review applicable specification listed in Step 14 of JPM.
SRO candidates review applicable specification listed in Step 14 of JPM.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
071A4.29                                   SR06301                                     8of16
071A4.29 SR06301 8of16


Surry                                                 2012-301                                     Dilute a WGDT STEP 13: (TECH SPECS)
Surry 2012-301 Dilute a WGDT STEP 13: (TECH SPECS)
SAT STEP 13-   SRO TECH SPEC REVIEW:
SAT STEP 13-SRO TECH SPEC REVIEW:
UNSAT 3.11 - RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture
UNSAT 3.11
: 1.       The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.
- RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture 1.
: a. With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours.
The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.
: b. With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.
a.
: c. With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:
With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours.
b.
With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.
c.
With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:
(1) The cause of the waste gas decay tank exceeding the 2%
(1) The cause of the waste gas decay tank exceeding the 2%
oxygen limit.
oxygen limit.
Line 394: Line 469:
: 2. The requirements of Specification 3.0.1 are not applicable.
: 2. The requirements of Specification 3.0.1 are not applicable.
STANDARD:
STANDARD:
* SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
EVALUATORS NOTE:
EVALUATORS NOTE:
Technical Specification requirements do not apply for EQ Candidates.
Technical Specification requirements do not apply for EQ Candidates.
COMMENTS:
COMMENTS:
071A4.29                                       SR06301                                       9of 16
071A4.29 SR06301 9of 16


Surry                                       2012-301         Dilute aWGDT STEP 14: (WD-D9)
Surry 2012-301 Dilute aWGDT STEP 14: (WD-D9)
STEP 14- Step 15- PROVIDE NOTIFICATIONS AS NECESSARY:
______S STEP 14-Step 15-PROVIDE NOTIFICATIONS AS NECESSARY:
o OMOC                                                 UNSAT o Shift Supervision o STA STANDARD:
o OMOC UNSAT o
Shift Supervision o
STA STANDARD:
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
JPM COMPLETE       **
JPM COMPLETE 071A4.29 SR06301 10 of 16
071A4.29                               SR06301         10 of 16


Surry                                       2012-301                             Dilute a WGDT KEY Required actions (SROIRO)   - Bolded items are Critical Steps.
Surry 2012-301 Dilute a WGDT KEY Required actions (SROIRO)
: 1. Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
- Bolded items are Critical Steps.
: 2. Step 6 of JPM: Candidate N/As step.
1.
Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
2.
Step 6 of JPM: Candidate N/As step.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
: 3. Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.
3.
: 4. Step 8 of JPM: Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.
4.
Step 8 of JPM:
Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Candidate lists determination that final WGDT pressure as               (84 +1, -O psig)
Candidate lists determination that final WGDT pressure as (84 +1, -O psig)
Evaluators Cue: If asked, 02 indication at 84 psig is 1.95%.
Evaluators Cue:
If asked, 02 indication at 84 psig is 1.95%.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
: 5. Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.
5.
: 6. Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.
Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.
Required actions (SRO) Bolded items are Critical Steps
6.
: 1. SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.
Required actions (SRO) Bolded items are Critical Steps 1.
SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
071A4.29                             SR06301                               11 of 16
071A4.29 SR06301 11 of 16


INSTRUCTIONS TO APPLICANT (Evaluator Copy)
INSTRUCTIONS TO APPLICANT (Evaluator Copy)
Conditions
Conditions Unit land 2 are operating at 100% power.
* Unit land 2 are operating at 100% power.
WGDT A is isolated.
* WGDT A is isolated.
WGDT B is in service on the A Oxygen analyzer.
* WGDT B is in service on the A Oxygen analyzer.
Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
* Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.
Initiating Cues
No maintenance or testing activities are in progress.
* I am the Shift Manager and you are a licensed operator assigned to the control room.
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* No maintenance or testing activities are in progress.
You are to perform the actions of WD-D9 and list the following:
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* You are to perform the actions of WD-D9 and list the following:
o R0/SRO All required actions to correct the given condition.
o R0/SRO All required actions to correct the given condition.
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
* Due to activity level in the B WGDT, release is not desired at this time.
Due to activity level in the B WGDT, release is not desired at this time.


INSTRUCTIONS TO APPLICANT (Candidate Copy)
INSTRUCTIONS TO APPLICANT (Candidate Copy)
Conditions o   Unit land 2 are operating at 100% power.
Conditions o
* WGDT A is isolated.
Unit land 2 are operating at 100% power.
* WGDT B is in service on the A Oxygen analyzer.
WGDT A is isolated.
* Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
WGDT B is in service on the A Oxygen analyzer.
Initiating Cues
Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
* I am the Shift Manager and you are a licensed operator assigned to the control room.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.
* No maintenance or testing activities are in progress.
No maintenance or testing activities are in progress.
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* You are to perform the actions of WD-D9 and list the following:
You are to perform the actions of WD-D9 and list the following:
o RO/SRO All required actions to correct the given condition.
o RO/SRO All required actions to correct the given condition.
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
* Due to activity level in the B WGDT, release is not desired at this time.
Due to activity level in the B WGDT, release is not desired at this time.


Required actions (SRO!RO):
Required actions (SRO!RO):
Applicable Tech Spec LCOs and Required Actions (SRO ONLY):
Applicable Tech Spec LCOs and Required Actions (SRO ONLY):


ISOLATED     I                 I IN SERVICE 225        C   225                       C     225            150                150 w                  w N                T                               T             A                 A 200             200          w             w    200      S                 S w
ISOLATED I
A               A                  A            A              T                 T S                S                  S            S              E    120         E      120 T 175          T 175            T   175     T   175 G                G E                                                E A                  A
I IN SERVICE 175 N
_150                150              150          150      S                  S A               A                  A            A S                                   S            S              D      90 P       D      90 P 125                125              125          125                S                   S D                  D            D              A                  A E
w A
C                C                                              P                  P 100            100                100          100                G                  G A               A                 A            A              C                  C Y                Y                  Y            Y              0                  0 F4 T    75        T    75          T    75      T    75 P                 P K                  K            K A                  B A
S T
50       A    50                50        543 30              -30 P                 P p                p                                p R                  R 25            25                  25          25 E               E                  E            E              E S                S                  S            S S
E A
S E
C A
Y T
A p
E S
S 225 200 175
_150 125 100 75 50 25 0
150 C
T A
S T
A D
C A
Y T
K A
p E
S 225 200 175 150 125 100 75 50 25 0
w A
S T
A S
D A
Y T
K 150 120 125 120 100 C
T w
A S
T E
A S
D A
Y T
K p
E S
225 200 175 150 125 100 75 543 25 0
75 w
A S
T E
G A
S D
A P
C0 P
A P
R E
S 90 P S
G 90 w
A S
T E
G A
S D
A P
C0 F4 P
B P
R 50 150
-30 P
S G
25 E
S S
S S
0               0                    0        0                  0                  0 INNER WGDT A     OUTER WGDT A      INNER WGDT B OUTERWGDT B      WAS1:E GS EL4P[RAGM 0DtPR PRESS PRESS            PRESS              PRESS        PRESS         CO1 PR A            COMPRB 1-GW-PI-1 O2i   I -OW-P I-i 029   1-OW-Pt-I 02C 1-OW-P I-I 02D 1-GW-PI-1 OIA     1-C W-P I-I 019
30 0
INNER WGDT A PRESS 1-GW-PI-1 O2i OUTER WGDT A 0
PRESS I-OW-P I-i 029 0
INNER WGDT B OUTERWGDT B PRESS 1-OW-Pt-I 02C PRESS 1-OW-PI-I 02D WAS1:E GS EL4P[RAGM 0DtPR PRESS CO1PR A 1-GW-PI-1 OIA COMPRB 1-CW-PI-I 019


0 0 CN
0 CN 0


Surry                                                   2012-301                                     Dilute a WGDT U.S. Nuclear Regulatory Commission Surry Power Station                           I V IN Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)
Surry 2012-301 Dilute a WGDT U.S. Nuclear Regulatory Commission Surry Power Station I V I N Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)
Applicant___________________________________                               Start Time_____________________
Applicant___________________________________
Start Time_____________________
Examiner__________________________________
Examiner__________________________________
Date                                                                       Stop Time____________________
Date Stop Time____________________
Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1 .7           Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)
Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)
Applicability                                           Estimated Time                   Actual Time ALL                                                     20 Minutes Conditions
Applicability Estimated Time Actual Time ALL 20 Minutes Conditions Task is to be PERFORMED in the classroom.
* Task is to be PERFORMED in the classroom.
Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.
* Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.
Standards Applicant lists closure of 1-BR-79 to suspend all additions to lB WGDT as required Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.
Standards
Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.
* Applicant lists closure of 1-BR-79 to suspend all additions to lB WGDT as required
SRO Applicant correctly lists TS 3.11 A requirements.
* Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.
* Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.
Both units are stable at 100%.
* SRO Applicant correctly lists TS 3.11 A requirements.
No maintenance or testing activities are in progress.
Initiating Cues
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.
You are to perform the actions of WD-D9 and list the following:
* Both units are stable at 100%.
o All
* No maintenance or testing activities are in progress.
- required actions to correct the given condition o
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any) 071A4.29 SR06301 1 of 16
* You are to perform the actions of WD-D9 and list the following:
o All required actions to correct the given condition o SRO         All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any) 071A4.29                                         SR06301                                       1 of 16


Surry                                                 2012-301                               Dilute a WGDT Terminating Cues
Surry 2012-301 Dilute a WGDT Terminating Cues Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.
* Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.
Procedures 0-WD-D9, Waste Gas Decay Tank HI 02.
Procedures
OP-23.2.4, Release of Waste Gas Decay Tank 1 B.
* 0-WD-D9, Waste Gas Decay Tank HI 02.
Surry Technical Specifications.
* OP-23.2.4, Release of Waste Gas Decay Tank 1 B.
Tools and Equipment Safety Considerations None None Simulator Setup for Screen Captures Call up IC-i and initialize.
* Surry Technical Specifications.
Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #
Tools and Equipment                                   Safety Considerations
* None
* None Simulator Setup for Screen Captures
* Call up IC-i and initialize.
* Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #
(green) to an indicated concentration of 4.2% (0.42).
(green) to an indicated concentration of 4.2% (0.42).
* Verify in service! isolated tanks swapped (Isolated magnet on WGDT A).
Verify in service! isolated tanks swapped (Isolated magnet on WGDT A).
Notes 071A4.29                                     SRO63O1                                   2of16
Notes 071A4.29 SRO63O1 2of16


Surry                                                 2012-301                                   Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator
Surry 2012-301 Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
* Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
START TIME:
* START TIME:
STEP 1: (WD-D9)
STEP 1: (WD-D9)
STEP I -   Step 1. CHECK l&C TESTING       - IN PROGRESS
STEP I -
* 1-GW-AIT-150A                                                                           UNSAT OR
Step 1. CHECK l&C TESTING
* 1-GW-AIT-150B STANDARD:
- IN PROGRESS 1-GW-AIT-150A UNSAT OR 1-GW-AIT-150B STANDARD:
Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.
Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.
EVALUATORS NOTE: N!A COMMENTS:
EVALUATORS NOTE: N!A COMMENTS:
STEP 2: (WD-D9)
STEP 2: (WD-D9)
STEP 2 -   Notes prior to step 6:
STEP 2 -
* Recorder Trace spiking is indicative of a clogged or worn sensing device.                   UNSAT
Notes prior to step 6:
* Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.
Recorder Trace spiking is indicative of a clogged or worn sensing device.
Step 6- CHECK RECORDER FOR IN-SERVICE TANK ANALYZER FAILED           -
UNSAT Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.
* Recorder Trace SPIKING OR
Step 6-CHECK RECORDER FOR IN-SERVICE TANK ANALYZER
* Local Power Light OFF-OR
- FAILED Recorder Trace
* Local oxygen concentration NOT INDICATED STANDARD:
- SPIKING OR Local Power Light
- OFF OR Local oxygen concentration NOT INDICATED STANDARD:
Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.
Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.
EVALUATORS NOTE:
EVALUATORS NOTE:
If asked:     No spiking has been noted.
If asked:
If asked:     Local power is Lit.
No spiking has been noted.
If asked:     Local Oxygen concentration is indicated.
If asked:
Local power is Lit.
If asked:
Local Oxygen concentration is indicated.
COMMENTS:
COMMENTS:
071A4.29                                     5R06301                                         3of16
071A4.29 5R06301 3of16


Surry                                             2012-301                                   Dilute a WGDT STEP 3: (WD-D9)
Surry 2012-301 Dilute a WGDT STEP 3: (WD-D9)
SAT STEP 3 - Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:                                                                                   UNSAT a) Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.
SAT STEP 3 -
b) GOTOStepl3.
Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:
UNSAT a)
Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.
b)
GOTOStepl3.
STANDARD:
STANDARD:
* Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13. IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13.
IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 4: (WD-D9)
STEP 4: (WD-D9)
SAT STEP 4 - Note prior to step 13:
SAT STEP 4 -
* The maximum pressure allowed in the WGDT is 115 psig. (Actual Pressure                     UNSAT 30 psig See Handout)
Note prior to step 13:
Step 13-   REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:
The maximum pressure allowed in the WGDT is 115 psig.
* OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR
(Actual Pressure UNSAT 30 psig See Handout)
* OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:
Step 13-REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:
* Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.
OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:
EVALUATORS NOTE:         OP-23.2.4 actions begin on next Step (Step 5) of the JPM.
Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.
EVALUATORS NOTE:
OP-23.2.4 actions begin on next Step (Step 5) of the JPM.
Remaining ARP actions for WD-D9 are on Page 8 of 16.
Remaining ARP actions for WD-D9 are on Page 8 of 16.
COMMENTS:
COMMENTS:
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071A4.29 SR06301 4of16


Surry                                               2012-301                               Dilute a WGDT STEP 5: (OP-23.2.4)
Surry 2012-301 Dilute a WGDT STEP 5: (OP-23.2.4)
STANDARD:
STANDARD:
UN SAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.
UNSAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.
3.0 INITIAL CONDITIONS 3.1 Check that the Waste Gas Decay Tank has been on Holdup for as long as possible. (Holdup is not required for purging the tank after maintenance.) (Ref. 2.4.1) 3.2 Neither unit PRT is aligned to the Process Vent System.
3.0 INITIAL CONDITIONS 3.1 Check that the Waste Gas Decay Tank has been on Holdup for as long as possible. (Holdup is not required for purging the tank after maintenance.) (Ref. 2.4.1) 3.2 Neither unit PRT is aligned to the Process Vent System.
4.0 PRECAUTIONS AND LIMITATIONS 4.1 To ensure the maximum Holdup time for the Waste Gas Decay Tank, an evaluation of existing plant conditions must be made before release.
4.0 PRECAUTIONS AND LIMITATIONS 4.1 To ensure the maximum Holdup time for the Waste Gas Decay Tank, an evaluation of existing plant conditions must be made before release.
Line 555: Line 698:
4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours during degassing operations to the WGDT and at least once each 24 hours during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.
4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours during degassing operations to the WGDT and at least once each 24 hours during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.
COMMENTS:
COMMENTS:
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071A4.29 SR06301 5of16


Surry                                               2012-301                                 Dilute a WGDT STEP 6: (OP-23.2.4)
Surry 2012-301 Dilute a WGDT STEP 6: (OP-23.2.4)
SAT STEP 6-   Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:   A Chemistry sample is required to determine H2 concentration for release rate adjustments.
SAT STEP 6-Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:
Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.
A Chemistry sample is required to determine H2 concentration for release rate adjustments.
Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.
STANDARD: Candidate N/As step EVALUATORS NOTE:
STANDARD: Candidate N/As step EVALUATORS NOTE:
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria:
This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
COMMENTS:
COMMENTS:
STEP 7: (OP-23.2.4)
STEP 7: (OP-23.2.4)
SAT STEP 7-   5.1.2   IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open                   UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.
SAT STEP 7-5.1.2 IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.
(Ref. 2.4.4)
(Ref. 2.4.4)
STANDARD:       Candidate lists OPENING 1-GW-755 as a required action.
STANDARD:
Candidate lists OPENING 1-GW-755 as a required action.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
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071A4.29 5R06301 6of16


Surry                                               2012-301                                   Dilute a WGDT STEP 8: (OP-23.2.4)
Surry 2012-301 Dilute a WGDT STEP 8: (OP-23.2.4)
STEP 8-   5.1.3   IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the                 UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.
STEP 8-5.1.3 IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.
b) Locally check that 1-GW-FCV-104B is open.
b) Locally check that 1-GW-FCV-104B is open.
c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.
c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.
STANDARD:
STANDARD:
* Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
* Candidate lists determination that final WGDT pressure as (84 +1, -O psig)
Candidate lists determination that final WGDT pressure as (84 +1, -O psig)
Evaluators Cue: If asked, 02 indication at 84 psig is 1.95%.
Evaluators Cue:
* Candidate lists locally opening 1-GW-43-GW-104B as a required action
If asked, 02 indication at 84 psig is 1.95%.
* Candidate may list locally adjusting N2 flow as a required action.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 9: (OP-232.4)
STEP 9: (OP-232.4)
STEP 9-   5.1.4   WHEN tank pressure is at desired pressure, THEN perform the following.
STEP 9-5.1.4 WHEN tank pressure is at desired pressure, THEN perform the following.
IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.                               UNSAT
IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.
UNSAT
: a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-1 04B Control Switch, in close.
: a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-1 04B Control Switch, in close.
: b. Locally check that 1-GW-FCV-104B is closed.
: b. Locally check that 1-GW-FCV-104B is closed.
STANDARD:
STANDARD:
* Candidate lists locally closing 1-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:
Candidate lists locally closing 1-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:
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071A4.29 SR06301 7of16


Surry                                               2012-301                               Dilute a WGDT STEP 10: (OP-23.24)
Surry 2012-301 Dilute a WGDT STEP 10: (OP-23.24)
SAT STEP 10-   5.1.5   Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)                                                         UNSAT STANDARD:
SAT STEP 10-5.1.5 Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)
* Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:
UNSAT STANDARD:
Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:
STEP 11: (OP-23.2.4)
STEP 11: (OP-23.2.4)
STEP 11-   NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.                               UNSAT 5.1.6   Get the WGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.
STEP 11-NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.
UNSAT 5.1.6 Get the WGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.
Number:
Number:
Release Rate:                       cfm STANDARD:
Release Rate:
* Candidate enters N/A for step EVALUATORS NOTE:
cfm STANDARD:
Candidate enters N/A for step EVALUATORS NOTE:
Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.
Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.
If asked: The WGDT is not being prepared for release.
If asked: The WGDT is not being prepared for release.
COMMENTS:
COMMENTS:
STEP 12: (WD-D9)
STEP 12: (WD-D9)
SAT STEP 12- Step 14-     VERIFY OXYGEN CONCENTRATION LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK                                 UNSAT Step 14 RNO actions: Review Tech Spec 3.11 .A.1 .c.
SAT STEP 12-Step 14-VERIFY OXYGEN CONCENTRATION
- LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK UNSAT Step 14 RNO actions: Review Tech Spec 3.11.A.1.c.
STANDARD:
STANDARD:
* SRO candidates review applicable specification listed in Step 14 of JPM.
SRO candidates review applicable specification listed in Step 14 of JPM.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
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071A4.29 SR06301 8of16


Surry                                                 2012-301                                     Dilute a WGDT STEP 13: (TECH SPECS)
Surry 2012-301 Dilute a WGDT STEP 13: (TECH SPECS)
STEP 13-   SRO TECH SPEC REVIEW:
STEP 13-SRO TECH SPEC REVIEW:
UNSAT 3.11 - RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture
UNSAT 3.11
: 1.       The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.
- RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture 1.
: a. With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours.
The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.
: b. With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.
a.
: c. With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:
With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours.
b.
With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.
c.
With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:
(1) The cause of the waste gas decay tank exceeding the 2%
(1) The cause of the waste gas decay tank exceeding the 2%
oxygen limit.
oxygen limit.
Line 622: Line 777:
: 2. The requirements of Specification 3.0.1 are not applicable.
: 2. The requirements of Specification 3.0.1 are not applicable.
STANDARD:
STANDARD:
* SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
EVALUATORS NOTE:
EVALUATORS NOTE:
Technical Specification requirements do not apply for Q Candidates.
Technical Specification requirements do not apply for Q Candidates.
COMMENTS:
COMMENTS:
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071A4.29 5R06301 9of16


Surry                                         2012-301       Dilute a WGDT STEP 14: (WD-D9)
Surry 2012-301 Dilute a WGDT STEP 14: (WD-D9)
STEP 14- Step 15-   PROVIDE NOTIFICATIONS AS NECESSARY:
STEP 14-Step 15-PROVIDE NOTIFICATIONS AS NECESSARY:
o OMOC                                                 UNSAT o Shift Supervision o STA STANDARD:
o OMOC UNSAT o
Shift Supervision o
STA STANDARD:
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
JPM COMPLETE 071A4.29                               SR06301         lOofl6
JPM COMPLETE 071A4.29 SR06301 lOofl6


Surry                                       2012-301                             DiIuteaWGDT KEY Required actions (SROIRO)   - Bolded items are Critical Steps.
Surry 2012-301 DiIuteaWGDT KEY Required actions (SROIRO)
: 1. Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
- Bolded items are Critical Steps.
: 2. Step 6 of JPM: Candidate N/As step.
1.
Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.
2.
Step 6 of JPM: Candidate N/As step.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.
: 3. Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.
3.
: 4. Step 8 of JPM: Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.
4.
Step 8 of JPM:
Candidate may determine final WGDT pressure for 02 <4% at 34 psig.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.
Candidate lists determination that final WGDT pressure as               (84 +1, -o psig)
Candidate lists determination that final WGDT pressure as (84 +1, -o psig)
Evaluators Cue: If asked, 02 indication at 84 psig is 1.95%.
Evaluators Cue:
If asked, 02 indication at 84 psig is 1.95%.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.
: 5. Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.
5.
: 6. Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.
Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.
Required actions (SRO) Bolded items are Critical Steps
6.
: 1. SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.
Required actions (SRO) Bolded items are Critical Steps 1.
SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:
Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours.
071A4.29                             SR06301                               11 of 16
071A4.29 SR06301 11 of 16


INSTRUCTIONS TO APPLICANT (Evaluator Copy)
INSTRUCTIONS TO APPLICANT (Evaluator Copy)
Conditions
Conditions Unit land 2 are operating at 100% power.
* Unit land 2 are operating at 100% power.
WGDT A is isolated.
* WGDT A is isolated.
WGDT B is in service on the A Oxygen analyzer.
* WGDT B is in service on the A Oxygen analyzer.
Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
* Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.
Initiating Cues
No maintenance or testing activities are in progress.
* I am the Shift Manager and you are a licensed operator assigned to the control room.
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* No maintenance or testing activities are in progress.
You are to perform the actions of WD-D9 and list the following:
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* You are to perform the actions of WD-D9 and list the following:
o R0/SRO All required actions to correct the given condition.
o R0/SRO All required actions to correct the given condition.
o SRO     All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)


INSTRUCTIONS TO APPLICANT (Candidate Copy)
INSTRUCTIONS TO APPLICANT (Candidate Copy)
Conditions
Conditions Unit land 2 are operating at 100% power.
* Unit land 2 are operating at 100% power.
WGDT A is isolated.
* WGDT A is isolated.
WGDT B is in service on the A Oxygen analyzer.
* WGDT B is in service on the A Oxygen analyzer.
Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
* Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.
Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.
Initiating Cues
No maintenance or testing activities are in progress.
* I am the Shift Manager and you are a licensed operator assigned to the control room.
The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* No maintenance or testing activities are in progress.
You are to perform the actions of WD-D9 and list the following:
* The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)
* You are to perform the actions of WD-D9 and list the following:
o RO/SRO All required actions to correct the given condition.
o RO/SRO All required actions to correct the given condition.
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)
Line 683: Line 845:
Applicable Tech Spec LCOs and Required Actions (SRO ONLY):
Applicable Tech Spec LCOs and Required Actions (SRO ONLY):


L   ISOLATED                     IN SERVICE 225       0   225              225        225                150          150 U                                           wA wA T
L ISOLATED IN SERVICE w
200            200              200        200      S                S w              A w
A 3
A A               A               A            A              T                T 3                                                           E        120     E      123 T  175            175            175          175 G
T A
A n
D A
150          150      G    153          153      S               S A               A               A            A 3                             3              D       93 P    D      93 P 125           125            125          125                  2            S D                                            D              A n
Y A
P               P H
2 3
100          100            100                                              S A              A              A Y              Y              l                                          0      53 75            75              75                  ri               M P               P A
225 200 175 150 125 100 75 50 2
8 A     50      A    50              50 90            90 2              2 P                P R               R 2                              25 E               E 3              S S                            S                S 3
0 0
0                a            0                                0              0 INNER WGDT A  OUTER WGDT A  INNER WGDT 8 OUTERAGDT B    WASE GkS )L&PR DO.PR PRESS PRESS          PRESS            PRESS      PRESS          CO M PR A      COMPR B 1-GW-PI-1 02A  1-GW-PI-1 028  1-GW-PI-l 02C 1-CW-PI-1 02D 1 -GW-P -1 01 A  1 -OW-P 1-1018
U T
A A
A 3
A Y
A 2
3 225 200 175 150 125 100 120 225 200 175 153 125 100 75 50 25 0
w A
G A
A l
S S
75 225 200 A
A 175 153 A
3 D
125 H
w A
S T
E G
A S
D An P
ri P
A P
R E
S 50 150


a 0 0
93 P
a
2 93 w
A S
T E
n S
D P
0 M
P 8
P R
E S


Surry                                               2012-301               SRO Procedure Review (1-OPT-RS-007)
150 123 P
S S
53 a
90 INNER WGDT A 90 PRESS 1-GW-PI-1 02A OUTER WGDT A 0
PRESS 1-GW-PI-1 028 0
INNER WGDT 8 OUTERAGDT B PRESS 1-GW-PI-l 02C PRESS 1-CW-PI-1 02D WASE GkS )L&PR DO.PR PRESS CO M PR A 1 -GW-P -1 01 A 1 -OW-P 1-1018 COMPR B
 
a 00a
 
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
U.S. Nuclear Regulatory Commission Surry Power Station Administrative Job Performance Measure GEN2.2.12 (3.7/4.1)
U.S. Nuclear Regulatory Commission Surry Power Station Administrative Job Performance Measure GEN2.2.12 (3.7/4.1)
Applicant___________________________________                           Start Time_____________________
Applicant___________________________________
Start Time_____________________
Examiner__________________________________
Examiner__________________________________
Date                                                                   Stop Time____________________
Date Stop Time____________________
Title Periodic Test Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST KIA: GEN2.2.12 Knowledge of surveillance procedures.
Title Periodic Test Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST KIA: GEN2.2.12 - Knowledge of surveillance procedures.
Applicability                                         Estimated Time                 Actual Time SRO(I)/SRO(U)                                         45 Minutes Conditions
Applicability Estimated Time Actual Time SRO(I)/SRO(U) 45 Minutes Conditions Task is to be PERFORMED in the classroom.
* Task is to be PERFORMED in the classroom.
Standards Reviews completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for accuracy and determines operability.
Standards
Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
* Reviews completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for accuracy and determines operability.
Initiating Cues
* I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
* This was a quarterly test.
This was a quarterly test.
* Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
* Document any issues identified during review and operability requirements, if any, on the answer sheet provided.
Document any issues identified during review and operability requirements, if any, on the answer sheet provided.
G2.2.12                                       SR1O3O1                                                   1 of 12
G2.2.12 SR1O3O1 1 of 12


Surry                                           2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
Terminating Cues
Terminating Cues Applicant has completed the procedure review and discussed problems with examiner.
* Applicant has completed the procedure review and discussed problems with examiner.
Tools and Equipment Calculator Copy of completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST.
Tools and Equipment
Copy of Surry Technical Specifications Safety Considerations None Notes:
* Calculator
G2.2.12 SR1O3O1 2of12
* Copy of completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST.
* Copy of Surry Technical Specifications Safety Considerations
* None Notes:
G2.2.12                                   SR1O3O1                                               2of12


Surry                                               2012-301               SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
PERFORMANCE CHECKLIST Notes to the Evaluator
PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
* Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
START TIME:
* START TIME:
STEP 1:
STEP 1:
STEP I -   Review the purpose of the procedure (Section 1.0)
STEP I -
Review the purpose of the procedure (Section 1.0)
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews purpose of procedure step 1.1.
Reviews purpose of procedure step 1.1.
EVALUATORS NOTE: N1A COMMENTS:
EVALUATORS NOTE: N1A COMMENTS:
STEP 2:
STEP 2:
STEP 2 -   Review the References section (Section 2.0)
STEP 2 -
Review the References section (Section 2.0)
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews section 2.1, Source Documents, 2.2 Technical Specifications, 2.3 Technical References, and 2.4 Commitment Documents.
Reviews section 2.1, Source Documents, 2.2 Technical Specifications, 2.3 Technical References, and 2.4 Commitment Documents.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
G2.2.12                                     SRI 0301                                                 3 of 12
G2.2.12 SRI 0301 3 of 12


Surry                                           2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
STEP 3:
STEP 3:
STEP 3 - Reviews the Initial Conditions section (Section 3.0)
STEP 3 Reviews the Initial Conditions section (Section 3.0)
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews Initial Conditions steps 3.1.
Reviews Initial Conditions steps 3.1.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 4:
STEP 4:
SAT STEP 4 - Reviews the Precautions and Limitations section (Section 4.0)
SAT STEP 4 -
Reviews the Precautions and Limitations section (Section 4.0)
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews precautions and limitations steps 4.1 - 4.4.
Reviews precautions and limitations steps 4.1
- 4.4.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
G2.2.12                                   5R10301                                               4of12
G2.2.12 5R10301 4of12


Surry                                               2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
STEP 5:
STEP 5:
SAT STEP 5 -   Reviews the Special Tools and Equipment section (Section 5.0)
SAT STEP 5 -
Reviews the Special Tools and Equipment section (Section 5.0)
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews Special Tools and Equipment section steps 5.1   - 5.2.
Reviews Special Tools and Equipment section steps 5.1
- 5.2.
EVALUATORS NOTE: NIA COMMENTS:
EVALUATORS NOTE: NIA COMMENTS:
STEP 6:
STEP 6:
STEP 6.1 - Reviews Work Preparation section (Section 6.1).
STEP 6.1
- Reviews Work Preparation section (Section 6.1).
UNSAT STANDARD:
UNSAT STANDARD:
* Verifies proper placekeeping on all steps.
Verifies proper placekeeping on all steps.
* Verifies step 6.1.1 is initialed and SQC numbers and Cal Due Dates are recorded.
Verifies step 6.1.1 is initialed and SQC numbers and Cal Due Dates are recorded.
CANDIDATE IDENTIFIES THAT ONE STOPWATCH USED IS NOT IN CAL THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
CANDIDATE IDENTIFIES THAT ONE STOPWATCH USED IS NOT IN CAL
G2.2.12                                         SR1O3O1                                               5of12
 
THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
G2.2.12 SR1O3O1 5of12


Surry                                               2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
STEP 7:
STEP 7:
SAT STEPS 6.2-6.5 -   Reviews Steps 6.2 6.5 of 1-OPT-RS-007 UNSAT STANDARD:
SAT STEPS 6.2-6.5 -
* Verifies proper placekeeping on all steps, notes, and cautions.
Reviews Steps 6.2
* Verifies step 6.2. 6.5 are properly initialed (including substeps).
- 6.5 of 1-OPT-RS-007 UNSAT STANDARD:
* Verifies step 6.4.3, 6.4.5, 6.5.3, and 6.5.5 are checked SAT EVALUATORS NOTE: NIA COMMENTS:
Verifies proper placekeeping on all steps, notes, and cautions.
Verifies step 6.2.
6.5 are properly initialed (including substeps).
Verifies step 6.4.3, 6.4.5, 6.5.3, and 6.5.5 are checked SAT EVALUATORS NOTE: NIA COMMENTS:
STEP 8:
STEP 8:
SAT STEP 7.0-         Reviews Follow-On section of procedure (Section 7.1       7.4).
SAT STEP 7.0-Reviews Follow-On section of procedure (Section 7.1 7.4).
UNSAT STANDARD:
UNSAT STANDARD:
* Verifies proper placekeeping on all steps, notes, and cautions.
Verifies proper placekeeping on all steps, notes, and cautions.
* Evaluates the acceptance criteria in step 7.1.1 by reviewing attachment data referenced for each bulleted item. CANDIDATE IDENTIFIES THAT TWO ITEMS ARE CHECKED AS ACCEPTABLE THAT WERE NOT THIS IS A CRITICAL STEP a       Test values recorded on Attachment 1 are satisfactory.
Evaluates the acceptance criteria in step 7.1.1 by reviewing attachment data referenced for each bulleted item. CANDIDATE IDENTIFIES THAT TWO ITEMS ARE CHECKED AS ACCEPTABLE THAT WERE NOT THIS IS A CRITICAL STEP a
* Test values recorded on Attachment 2 are satisfactory.
Test values recorded on Attachment 1 are satisfactory.
* Candidate identifies that 7.1.2 has Satisfactory checked vs. Unsatisfactory THIS IS A CRITICAL STEP
Test values recorded on Attachment 2 are satisfactory.
* Candidate identifies that 7.2.3 should not be N/A and substeps a, b, & c need to be performed.
Candidate identifies that 7.1.2 has Satisfactory checked vs. Unsatisfactory THIS IS A CRITICAL STEP Candidate identifies that 7.2.3 should not be N/A and substeps a, b, & c need to be performed.
* Candidate identifies that step 7.2.4 was N/A by mistake.
Candidate identifies that step 7.2.4 was N/A by mistake.
EVALUATORS NOTE: N/A COMMENTS:
EVALUATORS NOTE: N/A COMMENTS:
G2.2.12                                       SR1O3O1                                                 6of 12
G2.2.12 SR1O3O1 6of 12


Surry                                             2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
STEP 9:
STEP 9:
ATTACHMENT 1-                 Reviews Attachment 1 Data.
ATTACHMENT 1-Reviews Attachment 1 Data.
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews Attachment 1 data (reference step 6.2.1) and IDENTIFIES THAT 1-RS-MOV-156A CLOSE TIME IS UNACCEPTABLE THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
Reviews Attachment 1 data (reference step 6.2.1) and IDENTIFIES THAT 1-RS-MOV-156A CLOSE TIME IS UNACCEPTABLE THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
STEP 10:
STEP 10:
SAT ATTACHMENT 2-                 Reviews Attachment 2 Data.
SAT ATTACHMENT 2-Reviews Attachment 2 Data.
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews Attachment 2 data (reference step 6.3.1) and IDENTIFIES THAT 1-RS-MOV-156B CLOSE TIME IS UNACCEPTABLE THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
Reviews Attachment 2 data (reference step 6.3.1) and IDENTIFIES THAT 1-RS-MOV-156B CLOSE TIME IS UNACCEPTABLE - THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:
STEP 11:
STEP 11:
SAT Determines administrative actions required:
SAT Determines administrative actions required:
UNSAT STANDARD:
UNSAT STANDARD:
* Reviews Tech Spec section 3.4
Reviews Tech Spec section 3.4 Identifies non-compliance with 3.4.A.2 Identifies non-compliance with 3.4.A.5 Determines that current plant conditions are not in compliance with 3.4.B.2 (only one pump allowed to be inoperable, but currently two pumps are inoperable)
* Identifies non-compliance with 3.4.A.2
SRO determines that a 3.0.1 clock exists (6 hours to HSD and 30 hours to CSD) due to NO operable outside recirc spray pumps. THIS IS A CRITICAL STEP JPM Complete G2.2.12 SRi 0301 7 of 12
* Identifies non-compliance with 3.4.A.5
* Determines that current plant conditions are not in compliance with 3.4.B.2 (only one pump allowed to be inoperable, but currently two pumps are inoperable)
* SRO determines that a 3.0.1 clock exists (6 hours to HSD and 30 hours to CSD) due to NO operable outside recirc spray pumps. THIS IS A CRITICAL STEP JPM Complete G2.2.12                                     SRi 0301                                               7 of 12


Surry           2012-301 SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
STOP TIME:
STOP TIME:
G2.2.12   SRi 0301                                 8 of 12
G2.2.12 SRi 0301 8 of 12


Surry                                             2012-301             SRO Procedure Review (1-OPT-RS-007)
Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)
ANSWER KEY NOT FOR TRAINEE 1 -OPT-RS-007 REVIEW
ANSWER KEY NOT FOR TRAINEE 1 -OPT-RS-007 REVIEW 1.
: 1. Step 6.1.1 Listed stopwatch is out of CAL. (CRITICAL TASK)
Step 6.1.1 Listed stopwatch is out of CAL. (CRITICAL TASK) 2.
: 2. Step 7.1.1 Attachment I and 2 are checked as acceptable when they contain UNACCEPTABLE data. (CRITICAL TASK)
Step 7.1.1 Attachment I and 2 are checked as acceptable when they contain UNACCEPTABLE data. (CRITICAL TASK) 3.
: 3. Step 7.1.2 Test marked as Satisfactory when actually Unsatisfactory. (Critical Task)
Step 7.1.2 Test marked as Satisfactory when actually Unsatisfactory. (Critical Task) 4.
: 4. Step 7.2.3 step is N/A and should have been performed. (NOT CRITICAL TASK)
Step 7.2.3 step is N/A and should have been performed. (NOT CRITICAL TASK) 5.
: 5. Step 7.2.4 Candidate identifies that step 7.2.4 was N/A by mistake (NOT CRITICAL TASK)
Step 7.2.4
: 6. Attachment 1, identifies that 1-RS-MOV-156A close time is unacceptable     (CRITICAL TASK)
- Candidate identifies that step 7.2.4 was N/A by mistake (NOT CRITICAL TASK)
: 7. Attachment 2, identifies that 1-RS-MOV-156B close time is unacceptable     (CRITICAL TASK)
: 6., identifies that 1-RS-MOV-156A close time is unacceptable (CRITICAL TASK)
: 8. They are in violation of Tech Spec 3.4 (A.2 and A.5) because there are NO OPERABLE OUTSIDE RECIRC SPRAY PUMPS. They are in a 6130 clock iaw Tech Spec 3.0.1. (CRITICAL TASK)
: 7., identifies that 1-RS-MOV-156B close time is unacceptable (CRITICAL TASK) 8.
G2.2.12                                     SRi 0301                                               9 of 12
They are in violation of Tech Spec 3.4 (A.2 and A.5) because there are NO OPERABLE OUTSIDE RECIRC SPRAY PUMPS. They are in a 6130 clock iaw Tech Spec 3.0.1. (CRITICAL TASK)
G2.2.12 SRi 0301 9 of 12


Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
Task
Task Task is to be performed in the classroom.
* Task is to be performed in the classroom.
Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
* Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Initial Conditions:
Initial Conditions:
* Unit 1 is at 100% power.
Unit 1 is at 100% power.
* 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
Initiating Cues
Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
* I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
* This was a quarterly test.
This was a quarterly test.
* Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Review 1-OPT-RS-007 (REV 12),
* Document any issues identified during review and operability requirements, if any, on the answer sheet provided.
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Document any issues identified during review and operability requirements, if any, on the answer sheet provided.


Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Initial Conditions:
Initial Conditions:
* Unit 1 is at 100% power.
Unit 1 is at 100% power.
* 1-OPT-CH-002 (REV 47), CHARGING PUMP OPERABILITY AND PERFORMANCE TEST FOR 1-CH-P-1 B, has just been completed..
1-OPT-CH-002 (REV 47), CHARGING PUMP OPERABILITY AND PERFORMANCE TEST FOR 1-CH-P-1 B, has just been completed..
Initiating Cues
Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
* I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.
* This was a quarterly test.
This was a quarterly test.
* Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Review 1-OPT-RS-007 (REV 12),
* Document any issues identified during review and operability requirements, if any, on the answer sheet provided.
CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.
Document any issues identified during review and operability requirements, if any, on the answer sheet provided.


ANSWER SHEET 1 -OPT-RS-007 REVIEW
ANSWER SHEET 1 -OPT-RS-007 REVIEW


Surry                                                                       Calculate Dose and Best Work Method U.S. Nuclear Regulatory Commission Surry Power Station Administrative Job Performance Measure G2.3.4 F I NA LI_I Applicant___________________________________                           Start Time_____________________
Surry Calculate Dose and Best Work Method U.S. Nuclear Regulatory Commission Surry Power Station F I NA LI_I Administrative Job Performance Measure G2.3.4 Applicant___________________________________
Start Time_____________________
Examiner__________________________________
Examiner__________________________________
Date                                                                   Stop Time____________________
Date Stop Time____________________
Title Calculate Dose and Best Work Method K/A: G2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions. (3.213.7)
Title Calculate Dose and Best Work Method K/A: G2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions. (3.213.7)
Applicability                                         Estimated Time                   Actual Time ALL                                                   25 Minutes Conditions
Applicability Estimated Time Actual Time ALL 25 Minutes Conditions Task is to be PERFORMED in the classroom.
* Task is to be PERFORMED in the classroom.
Standards Determines the dose for opening 1-RH-MOV-1700 while traveling via the spiral staircase.
Standards
Determines that operator 2 is capable of performing the given evolution without exceeding admin dose limits.
* Determines the dose for opening 1-RH-MOV-1700 while traveling via the spiral staircase.
* Determines that operator 2 is capable of performing the given evolution without exceeding admin dose limits.
Initial Conditions:
Initial Conditions:
* Unit 1 has experienced a small break LOCA with a safety injection.
Unit 1 has experienced a small break LOCA with a safety injection.
* The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
* General area radiation levels have been manually estimated based on installed radiation monitor readings.
General area radiation levels have been manually estimated based on installed radiation monitor readings.
* Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
* The estimated time in the A room to open the valve is 8 minutes.
The estimated time in the A room to open the valve is 8 minutes.
* Health Physics personnel are currently unavailable to provide assistance for dose determination.
Health Physics personnel are currently unavailable to provide assistance for dose determination.
Page 1 of 9
Page 1 of 9


Surry                                                                     Calculate Dose and Best Work Method
Surry Calculate Dose and Best Work Method On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700.
* On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room- time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
* Assess each individual to determine which individuals could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
Assess each individual to determine which individuals could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
* Operator #1: Annual Dose = 317 mrem TEDE
Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.
* Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.
Initiating Cues You have been directed to determine:
Initiating Cues You have been directed to determine:
: 1. The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
1.
: 2. Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
2.
Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Terminating Cues
Terminating Cues Determines the dose for opening 1-RH-MOV-1700 is 1700 mr and that operator 2 can be used.
* Determines the dose for opening 1-RH-MOV-1700 is 1700 mr and that operator 2 can be used.
Tools and Equipment Calculator Survey Data VPAP-2101 Safety Considerations None Notes Page 2 of 9
Tools and Equipment
* Calculator
* Survey Data
* VPAP-2101 Safety Considerations
* None Notes Page 2 of 9


Surry                                                                       Calculate Dose and Best Work Method PERFORMANCE CHECKLIST Notes to the Evaluator
Surry Calculate Dose and Best Work Method PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
* Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.
START TIME:
* START TIME:
STEPS CAN BE PERFORMED IN ANY ORDER
STEPS CAN BE PERFORMED IN ANY ORDER STEP 1:     Calculate exposure at valve.
_____S STEP 1:
Calculate exposure at valve.
UNSAT STANDARD:
UNSAT STANDARD:
: 1.       To open the valve - (6 R/HR)(1 000 MRJR)(1 HR/60 MIN)(8 MIN)= 800 MR COMMENTS:
 
STEPS CAN BE PERFORMED IN ANY ORDER STEP 2:     Calculate exposure from using spiral staircase.
1.
To open the valve
- (6 R/HR)(1 000 MRJR)(1 HR/60 MIN)(8 MIN)= 800 MR COMMENTS:
STEPS CAN BE PERFORMED IN ANY ORDER
_____S STEP 2:
Calculate exposure from using spiral staircase.
UNSAT STANDARD:
UNSAT STANDARD:
: 1.       (1 R/HR)(1000 MR/R)(1 HR/60 MIN)(2 MIN)(2 TRIPS)         = 67 MR.
1.
(Personnel Hatch to Spiral Staircase)
(1 R/HR)(1000 MR/R)(1 HR/60 MIN)(2 MIN)(2 TRIPS) = 67 MR.
: 2.       (3 R/HR)(1 000 MRJR)(1 HRI6O MIN)(3 MIN)(2 TRIPS)     = 300 MR.
(Personnel Hatch to Spiral Staircase) 2.
(Spiral Staircase)
(3 R/HR)(1 000 MRJR)(1 HRI6O MIN)(3 MIN)(2 TRIPS) = 300 MR.
: 3.       (4 R/HR)(1000 MRIR)(1 HR/60 MIN)(4 MIN)(2 TRIPS)       = 533 MR.
(Spiral Staircase) 3.
(Spiral Staircase on 36 to valve)
(4 R/HR)(1000 MRIR)(1 HR/60 MIN)(4 MIN)(2 TRIPS) = 533 MR.
: 4.       (67 MR)+(300 MR)+(533 MR)+(800MR)         = 1700 MR.
(Spiral Staircase on 36 to valve) 4.
(67 MR)+(300 MR)+(533 MR)+(800MR) = 1700 MR.
EVALUATORS NOTES: Total exposure via this path including time at the valve: 1700 mr.
EVALUATORS NOTES: Total exposure via this path including time at the valve: 1700 mr.
(acceptable band 1699-1701 mr). THIS IS A CRITICAL STEP COMMENTS:
(acceptable band 1699-1701 mr). THIS IS A CRITICAL STEP COMMENTS:
Page 3 of 9
Page 3 of 9


Surry                                                                 Calculate Dose and Best Work Method STEPS CAN BE PERFORMED IN ANY ORDER STEP 3:     Determines the operator that can perform the task.
Surry Calculate Dose and Best Work Method STEPS CAN BE PERFORMED IN ANY ORDER
_____SAT STEP 3:
Determines the operator that can perform the task.
UNSAT STANDARD:
UNSAT STANDARD:
Operator #1:   CANNOT be assigned the task. The dose received would cause the operator to exceed admin limit of 2.0 remlyear Operator #2:   CAN be assigned the task without exceeding limits. Will remain within 3 remlyear admin limit.
Operator #1:
EVALUATORS NOTES:         Determines Operator 2 is capable of performing the task. THIS IS A CRITICAL STEP COMMENTS:
CANNOT be assigned the task. The dose received would cause the operator to exceed admin limit of 2.0 remlyear Operator #2:
CAN be assigned the task without exceeding limits. Will remain within 3 remlyear admin limit.
EVALUATORS NOTES:
Determines Operator 2 is capable of performing the task. THIS IS A CRITICAL STEP COMMENTS:
STOP TIME:
STOP TIME:
Page 4 of 9
Page 4 of 9


Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
Task
Task Task is to be performed in the classroom.
* Task is to be performed in the classroom.
You have been directed to determine:
* You have been directed to determine:
1.
: 1. The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
: 2. Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
2.
Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Initial Conditions:
Initial Conditions:
* Unit 1 has experienced a small break LOCA with a safety injection.
Unit 1 has experienced a small break LOCA with a safety injection.
* The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
* General area radiation levels have been manually estimated based on installed radiation monitor readings.
General area radiation levels have been manually estimated based on installed radiation monitor readings.
* Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
* The estimated time in the A room to open the valve is 8 minutes.
The estimated time in the A room to open the valve is 8 minutes.
* Health Physics personnel are currently unavailable to provide assistance for dose determination.
Health Physics personnel are currently unavailable to provide assistance for dose determination.
* On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room- time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
Initiating Cues You have been directed to:
Initiating Cues You have been directed to:
: 1. Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.
1.
: 2. Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.
* Operator #1: Annual Dose   = 317 mrem TEDE
2.
* Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.
Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.


Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Task
Task Task is to be performed in the classroom.
* Task is to be performed in the classroom.
You have been directed to determine:
* You have been directed to determine:
1.
: 1. The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
The total dose to open 1-RH-MOV-1700, including travel to and from the valve.
: 2. Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
2.
Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Assume a dose upgrade to the ADMIN LIMIT has been received.
Initial Conditions:
Initial Conditions:
* Unit 1 has experienced a small break LOCA with a safety injection.
Unit 1 has experienced a small break LOCA with a safety injection.
* The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.
* General area radiation levels have been manually estimated based on installed radiation monitor readings.
General area radiation levels have been manually estimated based on installed radiation monitor readings.
* Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.
* The estimated time in the A room to open the valve is 8 minutes.
The estimated time in the A room to open the valve is 8 minutes.
* Health Physics personnel are currently unavailable to provide assistance for dose determination.
Health Physics personnel are currently unavailable to provide assistance for dose determination.
* On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room- time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.
Initiating Cues You have been directed to:
Initiating Cues You have been directed to:
: 1. Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.
1.
: 2. Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.
* Operator #1: Annual Dose   = 317 mrem TEDE
2.
* Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.
Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.
Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.


Candidate Answer Form
Candidate Answer Form 1.
: 1. The total Dose for opening 1-RH-MOV-1 700 is:           mr.
The total Dose for opening 1-RH-MOV-1 700 is:
: 2. Operator(s) that are capable of performing this task WITHOUT exceeding ADMIN DOSE limits are (circle answer for each operator):
mr.
* Operator 1   is CAPABLE of performing the Task within dose limits: YES / NO
2.
* Operator 2   is CAPABLE of performing the Task within dose limits: YES / NO
Operator(s) that are capable of performing this task WITHOUT exceeding ADMIN DOSE limits are (circle answer for each operator):
Operator 1 is CAPABLE of performing the Task within dose limits:
YES
/
NO Operator 2 is CAPABLE of performing the Task within dose limits:
YES
/
NO


DOMINION RP-AA-221 Revision 0 Page 13 of 13 ATTACHMENT B (Page lof 1) p Number    Location/Description Reactor Power 100        Unit I Containment 47 Etevat ion                                                Unit(s)
RP-AA-221 Revision 0 Page 13 of 13 CA = Contaminated Area RCA Radiological Control Area ARA = Airborne Radioactivity Area RMA Radioactive Materialist Area LDWA Low Dose Waiting Area HPA = Hot Particle Area NEA = Neutron Exposure Area DRP = Discrete Radioactive Particle DOMINION ATTACHMENT B (Page lof 1)


==Purpose:==
==Purpose:==
Type: Radiation Unit I    ISD%    Unit 2 100%
LI RouUne Special LI RWP Instrument Model Serial #
Contamination                Air Sampte LI RouUne     Special LI RWP                     Gamma LI Beta LINeutron     LI LI C)
installed Radiation N/A monitors Type: Radiation Contamination Gamma LI Beta LINeutron LI GA LI LA C) DRP LI All GA Smears < 1000 dpm/lOOcm LI All GA Smears < 20 dpm/lOOCm 2 Alpha LI All LA Smears < 1000 dpm/LAS p Number Location/Description Reactor Power 100 Unit I Containment 47 Etevation Unit(s)
GA    LA      DRP       LI LI LI GA      ws Instrument Model              Serial #
Unit I ISD%
LI All GA Smears < 1000 dpm/lOOcm                             LI Air Sample Results      %DAC installed                    N/A      LI All GA Smears < 20 dpm/lOOCm 2 Alpha                           LI No DRP Detected Radiation                              LI All LA Smears < 1000 dpm/LAS                                   All Gamma readings in monitors                                                                                            mr/hr unless noted on map throughout                             Comments:     General area     based on Containment Radiation Monitors.           l000mr=1R containment                                             JJIIfl               Denotes Travel     Path Surveyed By (Print/Signature)                 Date           Time             Reviewed By (Print/Signature)                     Date Today         Now 4/1
Unit 2 100%
  = Radiation Area P7e4cfl CA = Contaminated Area                            LDWA Low Dose Waiting Area rA High Radiation Area                        RCA Radiological Control Area                    HPA = Hot Particle Area LHRA Locked High Radiation Area                ARA = Airborne Radioactivity Area                NEA = Neutron Exposure Area VHRA Very High Radiation Area                 RMA Radioactive Materialist Area                  DRP = Discrete Radioactive Particle Q =Smear Location       A   A/S   Location #    G/A Dose Rate     #&deg; Contact Dose Rate             x x x       = Radiological Boundary
throughout Comments:
General area based on Containment Radiation Monitors. l000mr=1R containment JJIIfl Denotes Travel Path Surveyed By (Print/Signature)
Date Time Reviewed By (Print/Signature)
Date Today Now Air Sampte LI GA LI ws LI LI Air Sample Results
%DAC LI No DRP Detected All Gamma readings in mr/hr unless noted on map 4/1 P7e4cfl
= Radiation Area rA High Radiation Area LHRA Locked High Radiation Area VHRA Very High Radiation Area Q =Smear Location A A/S Location G/A Dose Rate #&deg; Contact Dose Rate x
x x
= Radiological Boundary
 
DOMINION rcqc RP221 Revision 0 Page 13 of 13 ATTACHMENT B


DOMINION rcqc        RP221 Revision 0 Page 13 of 13 ATTACHMENT B
Surry SR2012-301 EP1P-2.O1 Update Surry Power Station AL Audit Examination Administrative Job Performance Measure G2.4.39


Surry                                            SR2012-301                                EP1P-2.O1 Update Surry Power Station Audit Examination Administrative Job Performance Measure G2.4.39 A
TIME CRITICAL Applicant____________________________
L TIME CRITICAL Applicant____________________________                                 StartTime         1VN I d Examiner________________________________
StartTime 1VN Id Examiner________________________________
Date                                                                 Stop Time____________________
Date Stop Time____________________
Title Complete EPIP-2.01, Attachment 3, Update Message.
Title Complete EPIP-2.01, Attachment 3, Update Message.
KIA: G.2.4.39   Knowledge of RO responsibilities in emergency plan implementation. (3.913.8)
KIA: G.2.4.39 Knowledge of RO responsibilities in emergency plan implementation. (3.913.8)
Applicability                                         Estimated Time               Actual Time RO                                                   10 Minutes Conditions
Applicability Estimated Time Actual Time RO 10 Minutes Conditions Task is to be PERFORMED in the CLASSROOM.
* Task is to be PERFORMED in the CLASSROOM.
Standards Update message complete lAW EPIP-2.01.
Standards
Initiating Cues Significant event notification.
* Update message complete lAW EPIP-2.01.
EPIP-1.01, Emergency Manager Controlling Procedure.
Initiating Cues
EPIP-2.01, Notification of State and Local Governments, continuous action page Terminating Cues EPIP 2.01, Attachment 2 update message completed.
* Significant event notification.
Tools and Equipment EPIP-2.01, Notification of State and Local Governments, Revision 41 EMCOMM Printout for MET Data EPIP-2.01, Message #2 copy EPIP-2.01, Attachment 2, Blank Form Safety Considerations None Page 1 of 10
* EPIP-1 .01, Emergency Manager Controlling Procedure.
* EPIP-2.01, Notification of State and Local Governments, continuous action page Terminating Cues
* EPIP 2.01, Attachment 2 update message completed.
Tools and Equipment
* EPIP-2.01, Notification of State and Local Governments, Revision 41
* EMCOMM Printout for MET Data
* EPIP-2.01, Message #2 copy
* EPIP-2.01, Attachment 2, Blank Form Safety Considerations
* None Page 1 of 10


Initial Conditions:
Initial Conditions:
* Unit I and 2 at 100% power. Unit I manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Unit I and 2 at 100% power.
* When 1-MS-TV-biB closed, 1-MS-RV-1O1B failed to operate causing 1-MS-SV-1O1B to lift and subsequently failed to close.
Unit I manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Initiating Cues
When 1-MS-TV-biB closed, 1-MS-RV-1O1B failed to operate causing 1-MS-SV-1O1B to lift and subsequently failed to close.
* This is a TIME CRITICAL JPM.
Initiating Cues This is a TIME CRITICAL JPM.
* I am the SEM and you are the State and Local Communicator. Currently located in the TSC
I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FS1.1 at 0953, today.
* A Site Area Emergency was declared based on FS1 .1 at 0953, today.
When B SG MSTV manually closed, B SG PORV failed to operate causing i-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1 -MS-SV-1 016.
* When B SG MSTV manually closed, B SG PORV failed to operate causing i-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1 -MS-SV-1 016.
Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
* Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
The WEB EOC program is out of service for software maintenance.
* The WEB EOC program is out of service for software maintenance.
Here is a copy of the last message transmitted.
* Here is a copy of the last message transmitted.
When you finish the actions necessary to accomplish this, please inform me.
* When you finish the actions necessary to accomplish this, please inform me.


PERFORMANCE CHECKLIST Notes to the Evaluator
PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.
* Task critical elements are bolded.
START TIME (critical time start):
* START TIME (critical time start):
STEP 1:
STEP 1:     Reviews Step 17 of EPIP-2.O1, and returns to step 3.                             SAT OR                                                                     UNSAT Reviews Continuous Actions Page of EPIP-2.O1, Item 1.b 2), Report of Emergency Change Criteria, and returns to Step 3.
Reviews Step 17 of EPIP-2.O1, and returns to step 3.
SAT OR UNSAT Reviews Continuous Actions Page of EPIP-2.O1, Item 1.b 2),
Report of Emergency Change Criteria, and returns to Step 3.
STANDARD:
STANDARD:
a) Returns to EPIP-2.O1, Step 3.
a)
Returns to EPIP-2.O1, Step 3.
EVALUATOR NOTES:
EVALUATOR NOTES:
A KEY is provided on Pages 12 and 13 of the JPM to assist in responses to Candidate during EPIP-2.O1, Attachment 2, form completion. Bracketed items are Critical Steps.
A KEY is provided on Pages 12 and 13 of the JPM to assist in responses to Candidate during EPIP-2.O1, Attachment 2, form completion.
Bracketed items are Critical Steps.
COMMENTS:
COMMENTS:
STEP 2:     Reviews notes prior to step 3:                                                   SAT
STEP 2:
* The initial notification of any emergency classification must be made (meaning     UNSAT contact initiated with the first agency) within 15 minutes of declaring the emergency class.
Reviews notes prior to step 3:
SAT
* The initial notification of any emergency classification must be made (meaning UNSAT contact initiated with the first agency) within 15 minutes of declaring the emergency class.
* Attachment 1, Instructions for Completing Report of Emergency to State and Local Governments, may be referenced as needed.
* Attachment 1, Instructions for Completing Report of Emergency to State and Local Governments, may be referenced as needed.
* Items 5 through 9 on the Report of Emergency to State and Local Governments are optional for a message reporting initial entry into the Emergency Plan or an emergency class change.
* Items 5 through 9 on the Report of Emergency to State and Local Governments are optional for a message reporting initial entry into the Emergency Plan or an emergency class change.
STANDARD:
STANDARD:
a)     Acknowledges notes.
a)
Acknowledges notes.
EVALUATOR NOTES:
EVALUATOR NOTES:
* If asked: Classification remains Site Area Emergency (SAE), FSI .1.
If asked: Classification remains Site Area Emergency (SAE), FSI.1.
COMMENTS:
COMMENTS:


STEP 3:                                                                                 SAT Step 3- CHECK EMERGENCY REMAINS IN EFFECT:
STEP 3:
                                -                                                        UNSAT STANDARD:
SAT Step 3-CHECK EMERGENCY - REMAINS IN EFFECT:
a) Reviews initial conditions or asks Evaluator if emergency remains in effect.
UNSAT STANDARD:
a)
Reviews initial conditions or asks Evaluator if emergency remains in effect.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: Site Area Emergency (SAE), FSI .1 in effect.
If asked: Site Area Emergency (SAE), FSI.1 in effect.
COMMENTS:
COMMENTS:
Step 4:                                                                                 SAT Step 4: RECORD IN FORMATION ON REPORT OF EMERGENCY TO STATE AND                         UNSAT LOCAL GOVERNMENTS Standard:
Step 4:
a) Candidate obtains a copy of EPIP-2.O1, Attachment 2.
SAT Step 4: RECORD IN FORMATION ON REPORT OF EMERGENCY TO STATE AND UNSAT LOCAL GOVERNMENTS Standard:
b) Candidate uses Message #2 (provided) as necessary for pertinent information.
a)
c) Candidate uses EPIP-2.O1 as necessary to complete attachment 2.
Candidate obtains a copy of EPIP-2.O1, Attachment 2.
b)
Candidate uses Message #2 (provided) as necessary for pertinent information.
c)
Candidate uses EPIP-2.O1 as necessary to complete attachment 2.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: Site Area Emergency (SAE), FSI .1 in effect.
If asked: Site Area Emergency (SAE), FSI.1 in effect.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 1 Step 5: Candidate fills out top of form:
, EPIP-2.O1, Page 1 Step 5: Candidate fills out top of form:
U N SAT Standard:
U NSAT Standard:
a) Records Message #3 on MESSAGE # line.
a)
b) Selects checkbox TSC.
Records Message #3 on MESSAGE # line.
c) Leaves APPROVAL line, Roll Call checkboxes, and The time is: line, blank.
b)
Selects checkbox TSC.
c)
Leaves APPROVAL line, Roll Call checkboxes, and The time is: line, blank.
EVALUATOR NOTES:
EVALUATOR NOTES:
Candidate may elect to check the TSC box (step b above) when transmitting the message.
Candidate may elect to check the TSC box (step b above) when transmitting the message.
COMMENTS: , EPIP-2.O1, Page 1                                                   SAT Step 6: Candidate completes Item 1. Status                                       UNSAT Standard:
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 6: Candidate completes Item 1. Status UNSAT Standard:
a) Checks Drill Event box.
a)
Checks Drill Event box.
EVALUATOR NOTES:
EVALUATOR NOTES:
None.
None.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 1 SAT Step 7: Candidate completes Item 2. Emergency Classification.
, EPIP-2.O1, Page 1 SAT Step 7: Candidate completes Item 2. Emergency Classification.
U N SAT Standard:
U NSAT Standard:
a)   Checks Site Area Emergency box.
a)
b)   Checks Category F box.
Checks Site Area Emergency box.
c)   Checks Classification S box.
b)
d)   Enters FSI .1 Declared at 0953 on TODAYS DATE.
Checks Category F box.
e)   Checks Fission Product Barriers Affected, Reactor Coolant, and Containment boxes.
c)
Checks Classification S box.
d)
Enters FSI.1 Declared at 0953 on TODAYS DATE.
e)
Checks Fission Product Barriers Affected, Reactor Coolant, and Containment boxes.
EVALUATOR NOTES:
EVALUATOR NOTES:
a) through c) None d) If asked: What is todays date, answer with current date.
a) through c)
e) If asked: Reactor Coolant and Containment barriers affected.
None d)
COMMENTS: , EPIP-2.01, Page 1                                                             SAT Step 8: Candidate completes Item 3. Release of Radioactive Material                         UNSAT Standard:
If asked: What is todays date, answer with current date.
a)   Checks B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.
e)
If asked: Reactor Coolant and Containment barriers affected.
COMMENTS:, EPIP-2.01, Page 1 SAT Step 8: Candidate completes Item 3. Release of Radioactive Material UNSAT Standard:
a)
Checks B.
Radiological release in progress.
Will transmit Report of Radiological Conditions to Virginia EOC.
EVALUATOR NOTES:
EVALUATOR NOTES:
a) If asked: Radiological release in progress.
a) If asked: Radiological release in progress.
COMMENTS:
COMMENTS:
, EPIP-2.01, Page 1                                                               SAT Step 9: Candidate completes item 4. Meteorological Data.                                     UNSAT Standard:
, EPIP-2.01, Page 1 SAT Step 9: Candidate completes item 4. Meteorological Data.
a)   Checks Based On On-Site Measurements box.
UNSAT Standard:
b)   Candidate places time in appropriate blank.
a)
(00        0) c)   Candidate Enters 260.2 in AVE Wind Direction From             degrees     to 360 blank.
Checks Based On On-Site Measurements box.
d)   Candidate enters 13.5 in AVE Wind Speed           mph blank.
b)
Candidate places time in appropriate blank.
c)
Candidate Enters 260.2 in AVE Wind Direction From degrees (00 to 360 0) blank.
d)
Candidate enters 13.5 in AVE Wind Speed mph blank.
EVALUATOR NOTES:
EVALUATOR NOTES:
Provide candidate with a printout of EMCOMM Page If asked: item a), Time of EMCOMM printout, 1045.
Provide candidate with a printout of EMCOMM Page If asked: item a), Time of EMCOMM printout, 1045.
If asked: For Peer Check on Wind direction and Wind Speed, items c) and d),
If asked: For Peer Check on Wind direction and Wind Speed, items c) and d),
Acknowledge request for Peer check.
Acknowledge request for Peer check.
COMMENTS: , EPIP-2.O1, Page 1                                                               SAT Step 10: Candidate acknowledges Note: NOTE: Items 5 9 optional for message reporting
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 10: Candidate acknowledges Note: NOTE: Items 5
                                                          -                                  UNSAT initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 9 are excluded from message may be read in lieu of reading each item.
- 9 optional for message reporting UNSAT initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 - 9 are excluded from message may be read in lieu of reading each item.
Standard:
Standard:
a)   Candidate determines Note is not applicable.
a)
Candidate determines Note is not applicable.
EVALUATOR NOTES:
EVALUATOR NOTES:
None.
None.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 1                                                             SAT Step 11: Candidate completes Item 5. Assistance requested or Being Provided.               UNSAT Standard:
, EPIP-2.O1, Page 1 SAT Step 11: Candidate completes Item 5. Assistance requested or Being Provided.
a)   Candidate Checks None box.
UNSAT Standard:
a)
Candidate Checks None box.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: No offsite assistance has been requested.
If asked: No offsite assistance has been requested.
COMMENTS: , EPIP-2.O1, Page 1                                                             SAT Step 12: Candidate completes Item 6. Emergency Response Actions Underway.                   UNSAT Standard:
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 12: Candidate completes Item 6. Emergency Response Actions Underway.
a)   Candidate Checks Station emergency personnel called in box.
UNSAT Standard:
b)   Candidate Checks Station monitoring teams dispatched off-site box.
a)
Candidate Checks Station emergency personnel called in box.
b)
Candidate Checks Station monitoring teams dispatched off-site box.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: Station monitoring teams dispatched off-site, and Station emergency personnel called in.
If asked: Station monitoring teams dispatched off-site, and Station emergency personnel called in.
COMMENTS: , EPIP-2.O1, Page 1                                                             SAT Step 13: Candidate completes Item 7. Evacuation or Company Dismissal of Site Personnel. UNSAT Standard:
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 13: Candidate completes Item 7. Evacuation or Company Dismissal of Site Personnel.
a) Candidate Checks No box, or checks Other and fills in Currently Being Evaluated.
UNSAT Standard:
b) Critical step only if Candidate Incorrectly Checks Evacuation to Primary Remote Assembly Area, Evacuation to Secondary Remote Assembly Area, or Company Dismissal check box(es).
a)
Candidate Checks No box, or checks Other and fills in Currently Being Evaluated.
b)
Critical step only if Candidate Incorrectly Checks Evacuation to Primary Remote Assembly Area, Evacuation to Secondary Remote Assembly Area, or Company Dismissal check box(es).
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: Evacuation or Company Dismissal is currently being evaluated.
If asked: Evacuation or Company Dismissal is currently being evaluated.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 1                                                           SAT Step 14: Candidate completes Item 8. Prognosis of Situation Since Last Report.           UNSAT Standard:
, EPIP-2.O1, Page 1 SAT Step 14: Candidate completes Item 8. Prognosis of Situation Since Last Report.
a)   Candidate Checks Stable box.
UNSAT Standard:
a)
Candidate Checks Stable box.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: Situation is Stable.
If asked: Situation is Stable.
COMMENTS: , EPIP-2.O1, Page 1                                                           SAT Step 15: Candidate completes Item 9: ADDITIONAL INFORMATION.                             UNSAT Standard:
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 15: Candidate completes Item 9: ADDITIONAL INFORMATION.
a)   Candidate enters: Isolation of steam release path to atmosphere expected in 45 minutes.
UNSAT Standard:
a)
Candidate enters: Isolation of steam release path to atmosphere expected in 45 minutes.
EVALUATOR NOTES:
EVALUATOR NOTES:
If asked: for item 9: Isolation of steam release path to atmosphere expected in 45 minutes.
If asked: for item 9: Isolation of steam release path to atmosphere expected in 45 minutes.
COMMENTS: , EPIP-2.O1, Page 1                                                           SAT Step 16: Candidate completes Bottom of form                                               UNSAT Standard:
COMMENTS:, EPIP-2.O1, Page 1 SAT Step 16: Candidate completes Bottom of form UNSAT Standard:
a)   Candidate enters NAME on This is (name) line.
a)
b)   Candidate checks TSC box.
Candidate enters NAME on This is (name) line.
c)   Candidate enters current Date in appropriate blank.
b)
Candidate checks TSC box.
c)
Candidate enters current Date in appropriate blank.
EVALUATOR NOTES:
EVALUATOR NOTES:
* The candidate may elect to complete steps b and c when transmitting the message and not complete at this time.
The candidate may elect to complete steps b and c when transmitting the message and not complete at this time.
If asked: Provide Candidate with current Date and Time.
If asked: Provide Candidate with current Date and Time.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 2                                                   SAT Step 17: Candidate completes Top of form.                                         UNSAT Standard:
, EPIP-2.O1, Page 2 SAT Step 17: Candidate completes Top of form.
a)   Candidate enters 3 in Message # line.
UNSAT Standard:
b)   Candidate checks TSC box.
a)
Candidate enters 3 in Message # line.
b)
Candidate checks TSC box.
EVALUATOR NOTES:
EVALUATOR NOTES:
Candidate may elect to check the TSC box (step b above) when transmitting the message.
Candidate may elect to check the TSC box (step b above) when transmitting the message.
If asked: Provide Candidate with current Date and Time.
If asked: Provide Candidate with current Date and Time.
COMMENTS: , EPIP-2.01, Page 2                                                   SAT Step 18: Candidate completes Item 10: PROTECTIVE ACTION RECOMMENDATIONS:         UNSAT Standard:
COMMENTS:, EPIP-2.01, Page 2 SAT Step 18: Candidate completes Item 10: PROTECTIVE ACTION RECOMMENDATIONS:
a)   Candidate checks NONE box EVALUATOR NOTES:
UNSAT Standard:
a)
Candidate checks NONE box EVALUATOR NOTES:
If asked: Item 10, None.
If asked: Item 10, None.
COMMENTS: , EPIP-2.01, Page 2                                                   SAT Step 19: Candidate completes Item 11: SITE ACCESS                                 UNSAT Standard:
COMMENTS:, EPIP-2.01, Page 2 SAT Step 19: Candidate completes Item 11: SITE ACCESS UNSAT Standard:
a)   Candidate checks AVAILABLE box EVALUATOR NOTES:
a)
Candidate checks AVAILABLE box EVALUATOR NOTES:
If asked: Item 11, Site Access is Available.
If asked: Item 11, Site Access is Available.
COMMENTS:
COMMENTS:
, EPIP-2.O1, Page 2                                                 SAT Step 20: Candidate completes form.                                               UNSAT Standard:
, EPIP-2.O1, Page 2 SAT Step 20: Candidate completes form.
a) Candidate leaves Item 12 blank.
UNSAT Standard:
b) Candidate checks TSC box.
a)
c) Candidate enters current Date in appropriate blank.
Candidate leaves Item 12 blank.
d) Candidate submits completed form to the Evaluator for Approval.
b)
Candidate checks TSC box.
c)
Candidate enters current Date in appropriate blank.
d)
Candidate submits completed form to the Evaluator for Approval.
EVALUATOR NOTES:
EVALUATOR NOTES:
Candidate may elect perform steps b & c above when transmitting the message.
Candidate may elect perform steps b & c above when transmitting the message.
Line 1,134: Line 1,414:
Notes:
Notes:


Y                       REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS                                                             1<
Y REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS 1<
MESSAGE#           [31                                           APPROVAL:
MESSAGE# [31 APPROVAL:
(Station Emergency Manager or Recovery Manager) a This is Surry Power Station Li Control Room TSC Li LEOF Li CEOF. Standby for roll-call and following emergency message. Use Report of Emergency form to copy message. (Conduct a roll-call and check boxes as each party answers.)
(Station Emergency Manager or Recovery Manager)
Li Virginia EOC Li Surry County Li Isle of Night County Li James City County Li Williamsburg Li Newport News Li York County The time is:                     The emergency message is as follows: (READ SLOWLY)
This is Surry Power Station Li Control Room TSC Li LEOF Li CEOF. Standby for roll-call and following emergency message. Use a Report of Emergency form to copy message. (Conduct a roll-call and check boxes as each party answers.)
Li Virginia EOC Li Surry County Li Isle of Night County Li James City County Li Williamsburg Li Newport News Li York County The time is:
The emergency message is as follows: (READ SLOWLY)
(24-hr time)
(24-hr time)
Item 1. STATUS:           Li Actual Event     Li Actual Event terminated at
Item 1. STATUS:
[F.Jrill               Li Drill terminated               (24-hr time)           (date)
Li Actual Event Li Actual Event terminated
Item   2. EMERGENCY CLASSIFICATION: Li NOUE                       Li Alert     Li Site Area Emergency             Li General Emergency Category         Classification Li R Li S         Li U   S     J. .J_ Declared at             7?5 3       on       TooAy Li H   Li C     Li A Li G                                   (24-hr time)           (date)
[F.Jrill Li Drill terminated at (24-hr time)
Li E LF                         Fission Product Barriers affected: Li N/A Li Fuel Clad Li Reactor Coolant Li Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.
(date)
Item 2. EMERGENCY CLASSIFICATION: Li NOUE Li Alert Li Site Area Emergency Li General Emergency Category Classification Li R Li S Li U S J..J_
Declared at 7?5 3 on TooAy Li H Li C Li A Li G (24-hr time)
(date)
Li E LF Fission Product Barriers affected: Li N/A Li Fuel Clad Li Reactor Coolant Li Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.
Additional radiological releases associated with the event:
Additional radiological releases associated with the event:
Li A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.
Li A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.
B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.
B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.
Li C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia EOC.
Li C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia EOC.
LI D. Radiological release projected to occur. Will transmit Report of Radiological Conditions to Virginia EOC.
LI D. Radiological release projected to occur. Will transmit Report of Radiological Conditions to Virginia EOC.
Item 4. METEOROLOGICAL DATA: Based on: C1JDn-site Measurements Li Off-site Measurements                                   Li Not Available Time: I (24-hr time) 3 AVE Wind Direction from [21.&Z degrees (0&deg; to 30&deg;)
Item 4. METEOROLOGICAL DATA:
AVE Wind Speed________ mph NOTE: Items 5 9 optional for message reporting initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 9 are excluded from messagW may be read in lieu of reading each item.
Based on: C1JDn-site Measurements Li Off-site Measurements Li Not Available Time:
Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:                                                           Li Excluded from message None
I AVE Wind Direction from [21.&Z 3 degrees (0&deg; to 30&deg;)
(#) Fire Units from                                             (#) Police Units from
(24-hr time)
(#) Rescue Units from                                           (#) Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:                                                               Li Excluded from message Li None                                                         Station emergency personnel called in E Station monitoring teams dispatched off-site                 Li Other Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:                                                     Li Excluded from message No Evacuation to PrImary Remote Assembly Area:               Li Planned Li In progress Li Completed Li Released from RA R.AA vacuation to Secondary Remote Assembly Area: Li Planned Li In progress Li Completed Li Released from L  ompany Dismissal:                                         Li Planned Li     In progress   Li Completed Other E         c,.,At O Ca           4jJ? s/S5AL c.LsJikj                                 A41t Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:                                                             Li Excluded from message
AVE Wind Speed________ mph NOTE:
( Stable               Li Worsening Li Improving           Li Other Item S. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.): Li Excluded from message (cie           piL       +o A4A.CSLC                 pio This is (name)                             DAThE                                                             /Emergency Communicator Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)
Items 5
Li Virginia EOC Li Surry County Li Isle of Wight County Li James City County Li Williamsburg Li Newport News                       Li York County This is Surry Power Station     Li Control Room [TSC         Li LEOF Li CEOF out at                       on (24-hr time)             (date)
- 9 optional for message reporting initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 - 9 are excluded from messagW may be read in lieu of reading each item.
CONTINUED ON REVERSE FOR STATE                                                     orrn NO. 73 880(0t 2010)
Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:
Li Excluded from message None
(#) Fire Units from
(#) Police Units from
(#) Rescue Units from
(#) Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:
Li Excluded from message Li None Station emergency personnel called in E Station monitoring teams dispatched off-site Li Other Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:
Li Excluded from message No Evacuation to PrImary Remote Assembly Area:
Li Planned Li In progress Li Completed Li Released from RA vacuation to Secondary Remote Assembly Area: Li Planned Li In progress Li Completed Li Released from R.AA Lompany Dismissal:
Li Planned Li In progress Li Completed Other E c,.,At O Ca 4jJ? s/S5AL c.LsJikj A41t Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:
Li Excluded from message
( Stable Li Worsening Li Improving Li Other Item S. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.): Li Excluded from message (cie piL +o A4A.CSLC pio This is (name)
DAThE
/Emergency Communicator Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)
Li Virginia EOC Li Surry County Li Isle of Wight County Li James City County Li Williamsburg Li Newport News Li York County This is Surry Power Station Li Control Room [TSC Li LEOF Li CEOF out at on (24-hr time)
(date)
CONTINUED ON REVERSE FOR STATE orrn NO. 73 880(0t 2010)


MESSAGE#______
MESSAGE#______
NOTE:
NOTE:
* If this is a termination message, the remainder of this report is not transmitted.
If this is a termination message, the remainder of this report is not transmitted.
Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.
Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.
This is Surry Power Station     El Control Room [TSC     [1 LEOF   Li CEOF continuing the message.
This is Surry Power Station El Control Room [TSC [1 LEOF Li CEOF continuing the message.
The time is:                     (READ SLOWLY)
The time is:
(READ SLOWLY)
(24-hr time)
(24-hr time)
Item 10. PROTECTIVE ACTION RECOMMENDATIONS:
Item 10. PROTECTIVE ACTION RECOMMENDATIONS:
None El   Shelter-in-place:                 Mile radius (360&deg;) and           Miles downwind in the following Sectors LI   Evacuate:                         Mile radius (360&deg;) and           Miles downwind in the following Sectors El   Beyond 10 Mile EPZ:
None El Shelter-in-place:
D Evacuate Area:               Centerline (degrees);       Distance (Miles);         Wdth (feet)
Mile radius (360&deg;) and Miles downwind in the following Sectors LI Evacuate:
El Shelter-in-place:           Centerline (degrees);       Distance (Miles);         Width (feet)
Mile radius (360&deg;) and Miles downwind in the following Sectors El Beyond 10 Mile EPZ:
El   Potassium Iodide: Recommend implementation of Potassium Iodide (KI) strategies for the general public.
D Evacuate Area:
Centerline (degrees);
Distance (Miles);
Wdth (feet)
El Shelter-in-place:
Centerline (degrees);
Distance (Miles);
Width (feet)
El Potassium Iodide: Recommend implementation of Potassium Iodide (KI) strategies for the general public.
The projected dose at the site boundary is 5 Rem Thyroid CDE.
The projected dose at the site boundary is 5 Rem Thyroid CDE.
Item 11. SITE ACCESS:             Available       El Not Available Item 12. UPDATE SCHEDULE:                 El 60 minute; El   Other__________________________________________
Item 11. SITE ACCESS:
Available El Not Available Item 12. UPDATE SCHEDULE:
El 60 minute; El Other__________________________________________
Name of Virginia EOC Duty Officer.
Name of Virginia EOC Duty Officer.
This is Surry Power Station     El Control Room ITSC     El LEOF El CEOF out at                 on (24-hr time)           (date)
This is Surry Power Station El Control Room ITSC El LEOF El CEOF out at on (24-hr time)
(date)


EVALUATORS REFERENCE COPY Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
EVALUATORS REFERENCE COPY Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)
Task
Task Task is to be performed in the simulator or in the classroom.
* Task is to be performed in the simulator or in the classroom.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Initial Conditions:
Initial Conditions:
* Unit 1 and 2 at 100% power. Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Unit 1 and 2 at 100% power.
* When 1-MS-TV-biB closed, 1-MS-RV-IO1B failed to operate causing i-MS-SV-IO1B to lift and subsequently failed to close.
Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Initiating Cues
When 1-MS-TV-biB closed, 1-MS-RV-IO1B failed to operate causing i-MS-SV-IO1B to lift and subsequently failed to close.
* This is a TIME CRITICAL JPM.
Initiating Cues This is a TIME CRITICAL JPM.
* I am the SEM and you are the State and Local Communicator. Currently located in the TSC
I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FS1.1 at 0953, today.
* A Site Area Emergency was declared based on FS1 .1 at 0953, today.
When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag i-MS-SV-1OIB.
* When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag i-MS-SV-1OIB.
Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit it to me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
* Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit it to me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
The WEB EOC program is out of service for software maintenance.
* The WEB EOC program is out of service for software maintenance.
Here is a copy of the last message transmitted.
* Here is a copy of the last message transmitted.
When you finish the actions necessary to accomplish this, please inform me.
* When you finish the actions necessary to accomplish this, please inform me.


Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Operator Directions Handout (TO BE GIVEN TO APPLICANT)
Initial Conditions:
Initial Conditions:
* Unit 1 and 2 at 100% power. Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Unit 1 and 2 at 100% power.
* When 1-MS-TJ-1 01 B closed, 1 -MS-RV-1 01 B failed to operate causing 1 -MS-SV-1 01 B to lift and fail to close.
Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.
Initiating Cues
When 1-MS-TJ-1 01 B closed, 1 -MS-RV-1 01 B failed to operate causing 1 -MS-SV-1 01 B to lift and fail to close.
* This is a TIME CRITICAL JPM.
Initiating Cues This is a TIME CRITICAL JPM.
* I am the SEM and you are the State and Local Communicator. Currently located in the TSC
I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FSI.1 at 0953, today.
* A Site Area Emergency was declared based on FSI.1 at 0953, today.
When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-lOlBto lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1-MS-SV-1O1B.
* When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-lOlBto lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1-MS-SV-1O1B.
Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
* Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.
The WEB EOC program is out of service for software maintenance.
* The WEB EOC program is out of service for software maintenance.
Here is a copy of the last message transmitted.
* Here is a copy of the last message transmitted.
When you finish the actions necessary to accomplish this, please inform me.
* When you finish the actions necessary to accomplish this, please inform me.


Surry                                               2012-301                                   Classify an Event U .S. Nuclear Regulatory Commission Surry Power Station 5R0830 I Administrative Job Performance Measure G2.4.4 I TIME CRITICAL Applicant________________________________                                 Start Time___________________
Surry 2012-301 Classify an Event U.S. Nuclear Regulatory Commission Surry Power Station 5R0830 I Administrative Job Performance Measure G2.4.4 I TIME CRITICAL Applicant________________________________
Start Time___________________
Examiner__________________________________
Examiner__________________________________
Date                                                                     Stop Time____________________
Date Stop Time____________________
Title Classify an event in accordance with EPIP-1 .01 KIA: G2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.314.1)
Title Classify an event in accordance with EPIP-1.01 KIA: G2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.314.1)
Applicability                                         Estimated Time                   Actual Time SRO(l)/SRO(U)                                         29 Minutes Conditions
Applicability Estimated Time Actual Time SRO(l)/SRO(U) 29 Minutes Conditions Task may be PERFORMED in the simulator or classroom.
* Task may be PERFORMED in the simulator or classroom.
Standards Site Area Emergency declared lAW EPIP-1.01.
Standards
Initiating Cues Significant event notification.
* Site Area Emergency declared lAW EPIP-1 .01.
EPIP-1.01 Emergency Manager Controlling Procedure.
Initiating Cues
Terminating Cues Report received of event classification and approval for transmitting EPIP-2.01.
* Significant event notification.
Procedures EPIP-1.01, EMERGENCY MANAGER CONTROLLING PROCEDURE (REV 53)
* EPIP-1 .01 Emergency Manager Controlling Procedure.
EPIP-2.01, NOTIFICATION OF STATE AND LOCAL GOVERNMENTS (REV 41)
Terminating Cues
EAL Tables (Rev 2)
* Report received of event classification and approval for transmitting EPIP-2.01.
Surry EAL Basis Document (Rev 1)
Procedures
Safety Considerations None Page 1 of 10
* EPIP-1.01, EMERGENCY MANAGER CONTROLLING PROCEDURE (REV 53)
* EPIP-2.01, NOTIFICATION OF STATE AND LOCAL GOVERNMENTS (REV 41)
* EAL Tables (Rev 2)
* Surry EAL Basis Document (Rev 1)
Safety Considerations
* None Page 1 of 10


Surry                                                 2012-301                                 Classify an Event Initial Conditions:
Surry 2012-301 Classify an Event Initial Conditions:
* This is a TIME CRITICAL JPM.
This is a TIME CRITICAL JPM.
* You are the Nuclear Shift Manager. I will act as Emergency Communicators, if required.
You are the Nuclear Shift Manager.
* With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
I will act as Emergency Communicators, if required.
* When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
* The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated. It is estimated that this process will be complete in 25 minutes.
When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
* You and the Emergency Communicators have re-located to the TSC.
The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.
Initiating Cues
It is estimated that this process will be complete in 25 minutes.
* Review EALs for applicability and review and approve the Notification of State and Local Governments form.
You and the Emergency Communicators have re-located to the TSC.
* On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.
On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
If performed in the classroom, announcing classification (if required) out loud is not required.
If performed in the classroom, announcing classification (if required) out loud is not required.
Notes Page 2 of 10
Notes Page 2 of 10


Surry                                               2012-301                                       Classify an Event PERFORMANCE CHECKLIST Notes to the Evaluator
Surry 2012-301 Classify an Event PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.
* Task critical elements are bolded.
START TIME:
* START TIME:
EPIP-l.01 SAT STEP 1:
EPIP-l .01 SAT STEP 1:     REVIEWS CAUTION AND NOTE PRIOR TO STEP 1 OF EPIP-1.O1.
REVIEWS CAUTION AND NOTE PRIOR TO STEP 1 OF EPIP-1.O1.
UNSAT Standards a)       Reviews the following CAUTION: Declaration of the highest emergency class for which an Emergency Action Level is exceeded shall be made.
UNSAT Standards a)
b)       Reviews the following NOTE: The PCS is potentially unreliable in the event of an earthquake. Therefore, PCS parameters should be evaluated for accuracy should an earthquake occur.
Reviews the following CAUTION: Declaration of the highest emergency class for which an Emergency Action Level is exceeded shall be made.
b)
Reviews the following NOTE: The PCS is potentially unreliable in the event of an earthquake.
Therefore, PCS parameters should be evaluated for accuracy should an earthquake occur.
Evaluators Comments Page 3 of 10
Evaluators Comments Page 3 of 10


Surry                                                 2012-301                                 Classify an Event EPIP-1.01 STEP 2:   Step I. EVALUATE EMERGENCY ACTION LEVELS:
Surry 2012-301 Classify an Event EPIP-1.01 STEP 2:
UNSAT Standards a)       Determine event category using the applicable Emergency Action Level Matrix:
Step I. EVALUATE EMERGENCY ACTION LEVELS:
* Hot Conditions (RCS > 200 &deg;F) a   Cold Conditions (RCS 200 &deg;F)
UNSAT Standards a)
Turns to EPIP- 1.01, Attachment 1, Page 1, EAL Table Index.
Determine event category using the applicable Emergency Action Level Matrix:
b)       Review EAL associated with event category.
Hot Conditions (RCS > 200 &deg;F) a Cold Conditions (RCS 200 &deg;F)
Turns to EPIP-1.01, Attachment 1, Page 1, EAL Table Index.
b)
Review EAL associated with event category.
Determines event category to be HAZARDS.
Determines event category to be HAZARDS.
c)       Use Control Room monitors, PCS, and outside reports to get indications of emergency conditions listed in the EAL Matrix.
c)
Use Control Room monitors, PCS, and outside reports to get indications of emergency conditions listed in the EAL Matrix.
Determines event is HS5.1 and classifies the event as a SITE AREA EMERGENCY.
Determines event is HS5.1 and classifies the event as a SITE AREA EMERGENCY.
d)       Verify EAL   - CURRENTLY EXCEEDED e)       Initiate a chronological log of events Evaluator Note TIME CRITICAL for JPM ends upon declaration of the Site Area Emergency.
d)
Verify EAL - CURRENTLY EXCEEDED e)
Initiate a chronological log of events Evaluator Note TIME CRITICAL for JPM ends upon declaration of the Site Area Emergency.
DECLARATION TIME:
DECLARATION TIME:
Evaluators Corn rnents Page 4 of 10
Evaluators Cornrnents Page 4 of 10


Surry                                                2012-301                    Classify an Event EPIP-l .01 STEP 3:      Step 2. RECORD EAL TAB, TIME EMERGENCY DECLARED AND SMJSEM NAME:                                                                          UNSAT Standards Completes the table below as shown:
Emergency Classification EAL Time Declared SM /SEM Identifier Name Notification of Unusual Event Alert Site Area Emergency HS 5.1 Enters time Enters Name General Emergency Evaluators Comments Step 3. ANNOUNCES THE FOLLOWING DECLARATIONS:
Emergency Classification             EAL       Time Declared         SM /SEM Identifier                           Name Notification of Unusual Event Alert Site Area Emergency                 HS 5.1       Enters time     Enters Name General Emergency Evaluator Note Evaluators Comments EPIP-l.01 STEP 4:      Step 3. ANNOUNCES THE FOLLOWING DECLARATIONS:
Standards Announces the following information:
UNSAT Standards Announces the following information:
Station Emergency Manager position Emergency Classification EAL Time Declared Evaluators Comments EPIP-l.01 STEP 3:
* Station Emergency Manager position
Surry 2012-301 Classify an Event Step 2. RECORD EAL TAB, TIME EMERGENCY DECLARED AND SMJSEM NAME:
* Emergency Classification
Standards Completes the table below as shown:
* EAL
UNSAT Evaluator Note EPIP-l.01 STEP 4:
* Time Declared Evaluators Comments Page 5 of 10
UNSAT Page 5 of 10


Surry                                                   2012-301                                     Classify an Event EPIP-l.0l SAT STEP 5:   Note:   Assembly, accountability and/or initiation of facility staffmg may not be desired during certain situations (e.g., security event or condition, severe weather,             UNSAT anticipated grid disturbance) or may have already been completed. These activities should be implemented as quickly as achievable given the specific situation.
Surry 2012-301 Classify an Event EPIP-l.0l SAT STEP 5:
Step 4. CHECK CONDITIONS ALLOW FOR NORMAL IMPLEMENTATION OF EMERGENCY RESPONSE ACTIONS Standards Determines that plant conditions allow for normal implementation of the emergency response organization Evaluator Note If asked:       State that there are no other events in progress that could hinder the activation of the emergency response organization.
Note:
Assembly, accountability and/or initiation of facility staffmg may not be desired during certain situations (e.g., security event or condition, severe weather, UNSAT anticipated grid disturbance) or may have already been completed. These activities should be implemented as quickly as achievable given the specific situation.
Step 4. CHECK
- CONDITIONS ALLOW FOR NORMAL IMPLEMENTATION OF EMERGENCY RESPONSE ACTIONS Standards Determines that plant conditions allow for normal implementation of the emergency response organization Evaluator Note If asked:
State that there are no other events in progress that could hinder the activation ofthe emergency response organization.
Evaluators Comments Page 6 of 10
Evaluators Comments Page 6 of 10


Surry                                                   2012-301                                   Classify an Event EPIP-l.0l SAT STEP 6:     Step 5. NOTIFY PLANT STAFF OF ALERT OR HIGHER CLASSIFICATION:
Surry 2012-301 Classify an Event EPIP-l.0l SAT STEP 6:
UNSAT Standards a)       Check classification   ALERT OR HIGFIER b)       Check if emergency assembly and accountability   PREVIOUSLY CONDUCTED Step b) RNO actions: 1)   Sound emergency alarm and make announcement on the station Gai-Tronics system as follows:
Step 5. NOTIFY PLANT STAFF OF ALERT OR HIGHER CLASSIFICATION:
Site Area Emergency has been declared due to fire in the MCR and inability to establish control from the Aux Shutdown Panel. All emergency response personnel report to your assigned stations. All other personnel report to your Emergency Assembly Area (or words to this effect)
UNSAT Standards a)
: 2) RepeatRNO5.b.l.
Check classification ALERT OR HIGFIER b)
: 3) GOTOStep6.
Check if emergency assembly and accountability PREVIOUSLY CONDUCTED Step b) RNO actions:
Evaluator Note If asked:         As TSC, sound the emergency alarm for 15 seconds.
1)
If asked:         Accountability was not previously conducted.
Sound emergency alarm and make announcement on the station Gai-Tronics system as follows:
Site Area Emergency has been declared due to fire in the MCR and inability to establish control from the Aux Shutdown Panel.
All emergency response personnel report to your assigned stations. All other personnel report to your Emergency Assembly Area (or words to this effect) 2)
RepeatRNO5.b.l.
3)
GOTOStep6.
Evaluator Note If asked:
As TSC, sound the emergency alarm for 15 seconds.
If asked:
Accountability was not previously conducted.
Evaluators Comments Page 7 of 10
Evaluators Comments Page 7 of 10


Surry                                                 2012-301                                         Classify an Event EPIP-1.0l STEP 7:   Step 6. INITIATE SUPPORTING PROCEDURES:
Surry 2012-301 Classify an Event EPIP-1.0l STEP 7:
Standards Reviews the following CAUTION: All further instructions should be continued unless otherwise directed.
Step 6. INITIATE SUPPORTING PROCEDURES:
a)       Determine if a radiological release is in progress:
Standards Reviews the following CAUTION:
RNO a)       RNO actions: IF radiological release NOT in progress, THEN GO TO Step 6.b.
All further instructions should be continued unless otherwise directed.
b)       Inform Emergency Communicators of the following:
a)
* Emergency Classification
Determine if a radiological release is in progress:
* Emergency Action Level
RNO a)
* Time of Declaration
RNO actions: IF radiological release NOT in progress, THEN GO TO Step 6.b.
* Radiological release status
b)
* PARs, if applicable c)       Direct Emergency Communicators to initiate the following:
Inform Emergency Communicators ofthe following:
: 1)       EPIP-2.0l, NOTIFICATIONS OF STATE AND LOCAL GOVERNMENTS
Emergency Classification Emergency Action Level Time ofDeclaration Radiological release status PARs, if applicable c)
: 2)       EPIP-2.02, NOTIFICATION OF NRC Evaluators Cue Provide the previously completed EPIP-2.0 1 to the Candidate.
Direct Emergency Communicators to initiate the following:
1)
EPIP-2.0l, NOTIFICATIONS OF STATE AND LOCAL GOVERNMENTS 2)
EPIP-2.02, NOTIFICATION OF NRC Evaluators Cue Provide the previously completed EPIP-2.0 1 to the Candidate.
Evaluator Note Candidate determines that EPIP-2.0 1 is incorrectly filled out. Alert is checked instead of Site Area Emergency and category is checked as 5 instead of H.
Evaluator Note Candidate determines that EPIP-2.0 1 is incorrectly filled out. Alert is checked instead of Site Area Emergency and category is checked as 5 instead of H.
Evaluators Comments Page 8 of 10
Evaluators Comments Page 8 of 10


Surry                                                 2012-301                                       Classify an Event STEP 8: APPLICANT REPORTS COMPLETION OF TASK.
Surry 2012-301 Classify an Event STEP 8:
Standards                                                                                           UNSAT Applicant reports completion of the task.
APPLICANT REPORTS COMPLETION OF TASK.
Evaluators Cue If the Candidate continues in EPIP- 1.01, inform Candidate that this is the end of the JPM.
Standards UNSAT Applicant reports completion ofthe task.
Evaluators Comments
Evaluators Cue Ifthe Candidate continues in EPIP-1.01, inform Candidate that this is the end of the JPM.
                  **        1PM COMPLETE               **
Evaluators Comments 1PM COMPLETE STOP TIME:
STOP TIME:
Page 9 of 10
Page 9 of 10


Surry                                                 2012-301                                       Classify an Event Operator Directions Handout (TO BE READ TO CANDIDATE BY EXAMINER)
Surry 2012-301 Classify an Event Operator Directions Handout (TO BE READ TO CANDIDATE BY EXAMINER)
Task
Task Task may be PERFORMED in the simulator or classroom.
* Task may be PERFORMED in the simulator or classroom.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.
Initial Conditions:
Initial Conditions:
* This is a TIME CRITICAL JPM.
This is a TIME CRITICAL JPM.
* You are the Nuclear Shift Manager. I will act as Emergency Communicators, if required.
You are the Nuclear Shift Manager.
* With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
I will act as Emergency Communicators, if required.
* When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
* The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated. It is estimated that this process will be complete in 25 minutes.
When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
* You and the Emergency Communicators have re-located to the TSC.
The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.
Initiating Cues
It is estimated that this process will be complete in 25 minutes.
* Review EALs for applicability and review and approve the Notification of State and Local Governments form.
You and the Emergency Communicators have re-located to the TSC.
* On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.
* If performed in the classroom, announcing classification (if required) out loud is not required.
On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
G2.4.41                                         SR08301                                                           lOof 11
If performed in the classroom, announcing classification (if required) out loud is not required.
G2.4.41 SR08301 lOof 11


Operator Directions Handout (TO BE GIVEN TO CANDIDATE)
Operator Directions Handout (TO BE GIVEN TO CANDIDATE)
Initial Conditions:
Initial Conditions:
* This is a TIME CRITICAL JPM.
This is a TIME CRITICAL JPM.
* You are the Nuclear Shift Manager. I will act as Emergency Communicators, if required.
You are the Nuclear Shift Manager.
* With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
I will act as Emergency Communicators, if required.
* When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).
* The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated. It is estimated that this process will be complete in 25 minutes.
When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.
* You and the Emergency Communicators have re-located to the TSC.
The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.
Initiating Cues
It is estimated that this process will be complete in 25 minutes.
* Review EALs for applicability and review and approve the Notification of State and Local Governments form.
You and the Emergency Communicators have re-located to the TSC.
* On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.
* If performed in the classroom, announcing classification (if required) out loud is not required.
On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.
If performed in the classroom, announcing classification (if required) out loud is not required.


REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS MESSAGE#           I                                             APPROVAL:
REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS MESSAGE#
(Station Emergency Manager or Recovery Manager) following emergency message. Use a This is Surry Power Station Q Control Room 1SC Q LEOF Q CEOF. Standby for roll-call and form to copy   message.   (Conduct     a roll-call and check   boxes   as each party answers.)
I APPROVAL:
eport of Emergency El Virginia EOC El Surry County Q Isle of Wight County             El James City County       El Williamsburg El Newport News           El York County The time is:                       The emergency message is as follows: (READ SLOWLY)
(Station Emergency Manager or Recovery Manager)
This is Surry Power Station Q Control Room 1SC Q LEOF Q CEOF. Standby for roll-call and following emergency message. Use a eport of Emergency form to copy message. (Conduct a roll-call and check boxes as each party answers.)
El Virginia EOC El Surry County Q Isle of Wight County El James City County El Williamsburg El Newport News El York County The time is:
The emergency message is as follows: (READ SLOWLY)
(24-hr time)
(24-hr time)
Item 1. STATUS:         Q   Actual Event       El Actual Event terminated at on Drill                   Drill terminated                 (24-hr time)           (date)
Item 1. STATUS:
Item 2. EMERGENCY CLASSIFICATION:               El NOUE           1!I Alert       Q Site Area Emergency             El General Emergency Category         Classification El R I S         El U   gs       .5.... J_       Declared at                   on   To (date)
Q Actual Event El Actual Event terminated at on Drill Drill terminated (24-hr time)
El H El C         El A   El G                                     (24-hr time)
(date)
El E El F                         Fission Product Barriers affected:         N/A   El Fuel Clad El Reactor Coolant       El Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.
Item 2. EMERGENCY CLASSIFICATION: El NOUE 1!I Alert Q Site Area Emergency El General Emergency Category Classification El R I S El U gs
.5.... J_
Declared at on To El H El C El A El G (24-hr time)
(date)
El E El F Fission Product Barriers affected:
N/A El Fuel Clad El Reactor Coolant El Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.
Additional radiological releases associated with the event:
Additional radiological releases associated with the event:
A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.
A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.
El B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.
El B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.
EOC.
El C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia EOC.
El C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia Will  transmit  Report  of  Radiological  Conditions      to Virginia EOC.
El D. Radiological release projected to occur. Will transmit Report of Radiological Conditions to Virginia EOC.
El D. Radiological release projected to occur.
Item 4. METEOROLOGICAL DATA:
Item 4. METEOROLOGICAL DATA: Based on:                         On-site Measurements Q Off-site Measurements El                       Not Available AVE Wind Direction from           IS       degrees   (00 to 360&deg;)
Based on:
Time:
On-site Measurements Q Off-site Measurements El Not Available Time:
(24-hr time)
AVE Wind Direction from IS degrees (00 to 360&deg;)
AVE Wind Speed            O            mph Items 5 -9 optional for message reporting initial Emergency Plan entry or emergency classification change and                      Excluded from message    may    be checked. Items    5  -9 are excluded    from  message      may  be read  in  lieu  of reading each item.
Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:                                                                II Excluded from message El None
(#) Fire Units from                                                  (#) Police Units from
(#) Rescue Units from                                                (#)  Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:                                                                        Excluded from message El Station  emergency    personnel    called in El  None El Station monitoring teams dispatched off-site                      El Other IExcluded from message Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:
ElNo Q Evacuation to Primary Remote Assembly Area:                  El Planned El In progress El Completed Q Released from RAA El  Evacuation to  Secondary Remote Assembly Area:            El Planned El In progress El Completed El Released from RAA El Company Dismissal:                                          El Planned El In progress El        Completed El Other tExcluded from message Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:
Q Stable                  Q Worsening El Improving              El Other Item 9. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.):                                VExcluded from message
                                                                                                                    /Emergency Communicator This is (name)                          -
Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)
El Virginia EOC El Surry County El Isle of Wight County El James City County El williamsburg El Newport News      El York County This is Surry Power Station    El  Control Room 1TSC        El LEOF El CEOF out at                          on (date)
(24-hr time)
(24-hr time)
CONTINUED ON REVERSE FOR STATE                                                             Form No. 730860(Oct 2010)
AVE Wind Speed O
mph Items 5 -9 optional for message reporting initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 -9 are excluded from message may be read in lieu of reading each item.
Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:
II Excluded from message El None
(#) Fire Units from
(#) Police Units from
(#) Rescue Units from
(#) Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:
Excluded from message El None El Station emergency personnel called in El Station monitoring teams dispatched off-site El Other Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:
IExcluded from message ElNo Q Evacuation to Primary Remote Assembly Area:
El Planned El In progress El Completed Q Released from RAA El Evacuation to Secondary Remote Assembly Area: El Planned El In progress El Completed El Released from RAA El Company Dismissal:
El Planned El In progress El Completed El Other Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:
tExcluded from message Q Stable Q Worsening El Improving El Other Item 9. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.): VExcluded from message This is (name)
/Emergency Communicator Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)
El Virginia EOC El Surry County El Isle of Wight County El James City County El williamsburg El Newport News El York County This is Surry Power Station El Control Room 1TSC El LEOF El CEOF out at on (24-hr time)
(date)
CONTINUED ON REVERSE FOR STATE Form No. 730860(Oct 2010)


MESSAGE#               I NOTE:
MESSAGE#
I NOTE:
* If this isa termination message, the remainder of this report is not transmitted.
* If this isa termination message, the remainder of this report is not transmitted.
Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.
Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.
This is Surry Power Station   Q Control Room       1TSC     Q LEOF   Q CEOF continuing the message.
This is Surry Power Station Q Control Room 1TSC Q LEOF Q CEOF continuing the message.
The time is:
The time is:
(READ SLOWLY)
(READ SLOWLY)
(24-hr time)
(24-hr time)
Item 10. PROTECTIVE ACTION RECOMMENDATIONS:
Item 10. PROTECTIVE ACTION RECOMMENDATIONS:
lNone Q Shelter-in-place:                       Mile radius (360&deg;) and           Miles downwind in the following
lNone Q Shelter-in-place:
                                      ,_,ct.u_,I C J Evacuate:                               Mile radius (360&deg;) and           Miles downwind in the following Sectors Q Beyond 10 Mile EPZ:
Mile radius (360&deg;) and Miles downwind in the following
,_,ct.u_,I C J Evacuate:
Mile radius (360&deg;) and Miles downwind in the following Sectors Q Beyond 10 Mile EPZ:
Q Evacuate Area:
Centerline (degrees);
Distance (Miles);
Width (feet) 0 Shelter-in-place:
Centerline (degrees);
Distance (Miles);
Width (feet)
Width (feet)
Q Evacuate Area:                Centerline (degrees);          Distance (Miles);
LJ Potassium Iodide: Recommend implementation of Potassium Iodide (KI) strategies for the general public.
Width (feet) 0 Shelter-in-place:              Centerline (degrees);          Distance (Miles);
LJ Potassium Iodide:     Recommend implementation of Potassium Iodide           (KI) strategies for the general public.
The projected dose at the site boundary is 5 Rem Thyroid CDE.
The projected dose at the site boundary is 5 Rem Thyroid CDE.
Item 11. SITE ACCESS:         AvaiIable           Q Not Available Item 12. UPDATE SCHEDULE:               0 60 minute; Q Other_____________________________________________
Item 11. SITE ACCESS:
Name of Virginia     EOC   Duty Officer:
AvaiIable Q Not Available Item 12. UPDATE SCHEDULE:
This is Surry Power Station   0 Control Room           TSC 0   LEOF Q CEOF out at____________ on (24-hr time)             (date)}}
0 60 minute; Q Other_____________________________________________
Name of Virginia EOC Duty Officer:
This is Surry Power Station 0 Control Room TSC 0 LEOF Q CEOF out at____________ on (24-hr time)
(date)}}

Latest revision as of 21:30, 11 January 2025

Initial Exam 2012-301 Final Administrative JPMs
ML12304A022
Person / Time
Site: Surry  Dominion icon.png
Issue date: 10/26/2012
From:
NRC/RGN-II
To:
Virginia Electric & Power Co (VEPCO)
References
50-280/12-301, 50-281/12-301
Download: ML12304A022 (92)


Text

U.S. Nucear Regulatory Commission Surry Power Station SR2O1 2301 Administrative Job Performance Measure G2.1.25 Applicant_________________________________

Start Time____________________

Examiner________________________________

Date Stop Time___________________

Title PERFORM AN AT-POWER SHUTDOWN MARGIN CALCULATION KIA: G2.1.25 Ability to Interpret Reference Materials, Such as Graphs, Curves, Tables, etc. (3.914.2)

Applicability Estimated Time Actual Time ROISRO 30 Minutes Conditions Task may be PERFORMED in the simulator (or any area with access to a Station Curve Book).

Unit 2 is at 72% power with Rod M12 dropped and stuck at 123 steps in the core.

Standards 2-OP-RX-001, Shutdown Margin (Calculated at Power) complete within 30 minutes.

Initiating Cues Nuclear Shift Manager direction.

Terminating Cues 2-OP-RX-001, Shutdown Margin (Calculated at Power), step 5.1.12 completed.

Procedures 0-AP-1.00, Rod Control System Malfunction, Revision 25 2-OP-RX-001, Shutdown Margin (Calculated At Power), Revision 11.

2-DRP-003R, Curve Book, Revision 09 Tools and Equipment Safety Considerations None None G2.1.25 SR2012301 1 of 9

Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2. Unit 2 has been ramped to 72%

power lAW 0-AP-23.00, Rapid Load Reduction.

lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago. No dilutions have taken place.

D-Bank rod height at 72%

- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP.

You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).

Notes Ensure use of current (Cycle 24) 2-DRP-003R (Curve Book) values.

G2.1.25 SR2012301 2of9

PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.

START TIME:

STEP 1:

SAT Reviews Administrative Section of Procedure:

UNSAT STANDARD:

a)

Reviews and initials Section 1.0, Purpose.

b)

Reviews Section 2.0, References.

c)

Reviews and initials Section 3.0, Initial Conditions.

d)

Reviews and initials Section 4.0, Precautions and Limitations.

EVALUATORS NOTE:

Candidate may complete Signature Table, Step 3.4, at this time.

Table should be completed prior to informing Shift Manager (Evaluator) that task is complete.

COMMENTS:

STEP 2:

SAT Completes Step 5.1.1. (Step 5.1.1)

UNSAT STANDARD:

a)

Reviews NOTE prior to Step 5.1.1: NOTE: Meeting the conditions in Step 5.1.1 verifies that the SDM is at least -1770 pcm. A stuck I dropped rod (10 or more steps from the bottom) requires a full SDM.

b)

Check ALL of the following to determine if an abbreviated SDM can be performed:

1)

Places check (/) in blank: The Unit is operating between HZP and HFP.

2)

No check (V) in blank: A single fully dropped (less than 10 steps) control rod exists.

3)

Places a check (V) in blank: All other rods are greater than the minimum rod insertion limit.

COMMENTS:

G2.1.25 SR2012301 3of9

STEP 3:

Completes Steps 5.1.2 and 5.1.3. (Step 5.1.2/5.1.3)

UNSAT STANDARD:

a)

Initials Step 5.1.2: IF any of the above conditions are NOT met, THEN enter N/A for Step 5.1.3, AND GO TO Step 5.1.4. Otherwise, enter N/A.

b)

Places N/A and initials blank for Step 5.1.3.a. Draws a single line below blank for Step 5.1.3.c. Draws arrow down from Step 5.1.3.a blank to line below Step 5.1.3.c.

EVALUATORS NOTE:

Completed Step 5.1.3 appears as follows:

5.1.3 IF all of the above conditions are met, THEN perform the following:

O N/A

a. Enter N/A for Steps 5.1.4 through 5.1.9.

I

b. Record -1770 pcm in Step 5.1.10.
c. GO TO Step 5.1.11.

COMMENTS:

STEP 4:

SAT Completes Step 5.1.4 using the information provided on the Candidate Directions Page. (Step 5.1.4)

UNSAT STANDARD:

a)

Initials Step 5.1.4.a., and enters Time/date in blanks of Step 5.1.4.a.

b)

Initials Step 5.1.4.b, and enters 14,500 on Step 5.1.4.b blank.

c)

Initials Step 5.1.4.c, and enters 192 in Step 5.1.4.c blank.

d)

Initials Step 5.1.4.d, and enters 352 in Step 5.1.4.d blank.

e)

Initials Step 5.1.4.e, and enters 72 in Step 5.1.4.e blank.

EVALUATORS NOTE:

If asked: Use current date and time for item a) above.

If asked: Use 72% for power level.

COMMENTS:

STEP 5:

SAT Completes Step 5.1.5. (Step 5.1.5)

UNSAT STANDARD:

a)

Places N/A and initials blank for Step 5.1.5.

b)

Enter0 pcm in Step 5.1.8.a (Page 8, 2-OP-RX-OO1)

COMMENTS:

G2.1.25 SR2012301 4of9

STEP 6:

SAT Completes Step 5.1.6. (Step 5.1.6)

UNSAT STANDARD:

a)

Uses Step 2.3.1.e to determine curve reference Stuck Rod Worth vs Burnup.

b)

Refers to 2-DRP-003R, Attachment 40, Page 81 (Surry Unit 2 Cycle 24 Stuck Rod Worth VS Burnup).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line.

e)

Traces horizontally to Y axis of graph to determine intersection point.

f)

Noting Y axis label (25 pcm/div), determines that stuck rod worth 2220 pcm (range 2207.5 to 2225 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high).

g)

Enters this value in blank above Ref 2.3.1.e.

h)

Using Step 5.1.6 guidance, enters 2 in Actual No. of Stuck Rods Plus One blank.

i)

Performs multiplication, and enters 4440 in blank next to pcm (range 4415 to 4450 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high.)

j)

Enters value above in blank for Step 5.1.8.b.

k)

Initials Blank for Step 5.1.6.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 7:

Completes Step 5.1.7. (Step 5.1.7)

UNSAT STANDARD:

a)

Enters 0 in blank next to pcm.

b)

Enters 0 in blank, Step 5.1.8.c.

c)

Initials blank for Step 5.1.7.

EVALUATORS NOTE:

If asked: Control Rod M12 is the only Affected Rod, all others at the specified height or are fully withdrawn.

COMMENTS:

G2.1.25 SR2012301 5of9

STEP 8:

SAT Initials Steps 5.1.8.a. through 5.1.8.c.(Step 5.1.8)

UNSAT STANDARD:

a)

Checks blank filled in on Step 5.1.8.a (performed JPM Step 5), and Initials blank for Step 5.1.8.a.

b)

Checks blank filled in on Step 5.1.8.b (performed JPM Step 6), and Initials blank for Step 5.1.8.b.

c)

Checks blank filled in on Step 5.1.8.c (performed JPM Step 7), and Initials blank for Step 5.1.8.c.

COMMENTS:

STEP 9:

SAT Completes Step 5.1.8.d. (Step 5.1.8.d)

UNSAT STANDARD:

a)

Uses Step 2.3.1 a to determine curve reference Power Defect.

b)

Refers to 2-DRP-003R, Attachment 31, Page 71 (Surry Unit 2 Cycle 24 Power Defect).

c)

Refers to NOTE: For Use Through Nominal Full Power End Of Reactivity.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line with the 50% and 75% lines.

e)

Traces horizontally to the Y axis and notes the intersection points.

f)

Notes the Y axis label (-50 pcm/div) determine Power defect at 75% = 1600 pcm; Power Defect at 50% = 1040 pcm.

g)

Interpolates Power defect values to determine Power Defect at 72% = 1533 pcm (range 1508 to 1558 pcm based on +/- 25 band or 1/2 of a division.)

h)

Enters this value in blank for Step 5.1.8.d. and Initials Step 5.1.8.d.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

G2.1.25 SR2012301 6of9

STEP 10:

SAT Completes Step 5.1.8.e. (Step 5. 1.8.e)

UNSAT STANDARD:

a)

Uses Step 2.3.1 b to determine curve reference Reactivity Redistribution Factor.

b)

Refers to 2-DRP-003R, Attachment 42, Page 83 (Surry Unit 2 Cycle 24 Reactivity Redistribution Factor VS Burnup).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect curve.

e)

Traces horizontally to the Y axis and notes the intersection point.

f)

Notes the Y axis label (10 pcmldiv) determine RRF at 188 pcm (range 183 to 190 based on +/- 5 band or 1/2 of a division for low, 190 line for high.)

g)

Enters this value in blank for Step 5.1.8.e. and Initials Step 5.1.8.e.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 11:

Completes Step 5.1.8.f. (Step 5.1.8.f)

U NSAT STANDARD:

a)

Uses Step 2.3.lc to determine curve reference At Power Integral Worth Table

Control Banks C & D in Overlap.

b)

Refers to 2-DRP-003R, Attachment 29, Page 62 (Surry Unit 2 Cycle 24 At-Power Integral Rod Worth Table for Control Banks C and D in overlap).

c)

Refers to NOTE: Worth At Nominal HFP Conditions.

d)

Finds 14000.1 TO 16000.0 MWD/MTU column and traces down to intersect with 193/1 91 Rows D-Bank Pos Steps.

e)

Interpolates to determine Worth at 192 Steps = 223.2 pcm. (223 pcm acceptable).

Bank D worth at 193 steps = 214.9 pcm, worth at 191 steps = 231.5 pcm. (231.5 214.9) ÷ 2 = 8.3 pcm. 8.3 pcm + 214.9 pcm 223.2 pcm.

f)

Enters this value in blank for Step 5.1.8.f. and Initials Step 5.1.8.f.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

G2.1.25 SR2012301 7of9

STEP 12:

_____S Completes Step 5.1.8.g and 5.1.8.h. (Step 5.1.8.g/5.1.8.h)

UNSAT STANDARD:

a)

Uses Step 2.3.ld to determine curve referenceTotal Rod Worth.

b)

Refers to 2-DRP-003R, Attachment 38, Page 79 (Surry Unit 2 Cycle 24 Total Rod Worth vs Burn up).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14, 500 MWD/MTU along the X axis and traces upward to intersect with the curve.

e)

Traces horizontally to the Y axis and notes the intersection point.

e)

Notes the Y axis label (25 pcm/div) to determine Total Rod Worth = 7788 pcm (range 7775.5 to 7800 based on +/- 12.5 band or 1/2 of a division for low, 7800 line for high.)

f)

Enters this value in blank for Step 5.1.8.g. and Initials Step 5.1.8.g.

g)

Reads and initials blank for Step 5.1.8.h.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 12:

_____S Completes Step 5.1.9 and 5.1.10. (Step 5.1.9/5.1.10)

U NSAT STANDARD:

a)

Calculates the Shutdown Margin by adding the values in Substeps 5.1.8.a through Substep 5.1.8.h.

b)

Enters Value of -1254 pcm in blank in Step 5.1.10 (range -1195 to -1554 pcm based on sum of high and low range values through Step 5.1.8.

COMMENTS:

STEP 13:

SAT Completes Step 5.1.11 and 5.1.12. (Step 5.1.11 /5.1.12)

UNSAT STANDARD:

a)

Informs Nuclear Shift Manager (Evaluator) that the Shutdown Margin independent review required.

b)

Informs Nuclear Shift Manager (Evaluator) that the calculated Shutdown Margin is less than Section 4.0 requirements (-1770 pcm), power must be reduced lAW TS 3.12, and the minimum Shutdown Margin must be met.

COMMENTS:

G2.1.25 SR2012301 8of9

STEP 14:

SAT Report to Shift Manager (Evaluator) completion of Task.

UNSAT COMMENTS:

JPM COMPLETE STOP TIME:

Comments:

G2.1.25 SR2012301 9 of 9

INSTRUCTIONS TO APPLICANT (EXAMINER COPY)

Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2.

Unit 2 has been ramped to 72% power lAW 0-AP-23.00.

lAW step 16, RNO b) of O-AP1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago. No dilutions have taken place.

D-Bank rod height at 72%

- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit I BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).

INSTRUCTIONS TO APPLICANT (CANDIDATE COPY)

Initial Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2.

Unit 2 has been ramped to 72% power lAW O-AP-23.00, Rapid Load Reduction.

lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power).

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB : 352 ppm, measured 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago. No dilutions have taken place.

D-Bank rod height at 72%

- 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power).

Surry 2012-301 Dilute a WGDT U.S. Nuclear Regulatory Commission Power Station F I NAL Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)

Applicant_________________________________

Start Time____________________

Examiner_______________________________

Date Stop Time___________________

Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)

Applicability Estimated Time Actual Time ALL 20 Minutes Conditions Task is to be PERFORMED in the classroom.

Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.

Standards Applicant lists closure of 1-BR-79 to suspend all additions to I B WGDT as required Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.

Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.

SRO Applicant correctly lists TS 3.11 A requirements.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.

Both units are stable at 100%.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o All

- required actions to correct the given condition o

SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

Due to activity level in the B WGDT, release is not desired at this time.

071A4.29 SR06301 1 of 16

Surry 2012-301 Dilute a WGDT Terminating Cues Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.

Procedures 0-WD-D9, Waste Gas Decay Tank HI 02.

OP-23.2.4, Release of Waste Gas Decay Tank 1 B.

Surry Technical Specifications.

Tools and Equipment Safety Considerations None None Simulator Setup for Screen Captures Call up IC-I and initialize.

Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #

(green) to an indicated concentration of 4.2% (0.42).

Verify in service I isolated tanks swapped (Isolated magnet on WGDT A).

Notes 071A4.29 SR06301 2of 16

Surry 2012-301 Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.

START TIME:

STEP 1: (WD-D9)

SAT STEP 1-Step 1. CHECK I&C TESTING

- IN PROGRESS I -GW-AIT-1 50A UNSAT OR 1-GW-AIT-150B STANDARD:

Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.

EVALUATORS NOTE: NIA COMMENTS:

STEP 2: (WD-D9)

SAT STEP 2 Notes prior to step 6:

Recorder Trace spiking is indicative of a clogged or worn sensing device.

UNSAT Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.

Step 6-CHECK RECORDER FOR IN-SERVICE TANK ANALYZER

- FAILED Recorder Trace

- SPIKING OR Local Power Light - OFF OR Local oxygen concentration NOT INDICATED STANDARD:

Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.

EVALUATORS NOTE:

If asked:

No spiking has been noted.

If asked:

Local power is Lit.

If asked:

Local Oxygen concentration is indicated.

COMMENTS:

071A4.29 SR06301 3of16

Surry 2012-301 DiluteaWGDT STEP 3: (WD-D9)

______SAT STEP 3 -

Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:

UNSAT a)

Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.

b)

GO TO Step 13.

STANDARD:

Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13.

IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.

EVALUATORS NOTE: NIA COMMENTS:

STEP 4: (WD-D9)

SAT STEP4-Note priorto step 13:

The maximum pressure allowed in the WGDT is 115 psig.

(Actual Pressure UNSAT 30 psig See Handout)

Step 13-REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:

OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:

Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.

EVALUATORS NOTE:

OP-23.2.4 actions begin on next Step (Step 5) of the JPM.

Remaining ARP actions for WD-D9 are on Page 8 of 16.

COMMENTS:

071A4.29 SR06301 4of16

Surry 20 12-301 Dilute a WGDT STEP 5: (OP-23.2.4)

SAT STANDARD:

UNSAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.

3.0 INITIAL CONDITIONS 3.1 Check that the Waste Gas Decay Tank has been on Holdup for as long as possible. (Holdup is not required for purging the tank after maintenance.) (Ref. 2.4.1) 3.2 Neither unit PRT is aligned to the Process Vent System.

4.0 PRECAUTIONS AND LIMITATIONS 4.1 To ensure the maximum Holdup time for the Waste Gas Decay Tank, an evaluation of existing plant conditions must be made before release.

(Ref. 2.4.1) 4.2 When the Waste Gas Decay Tank H2 concentration is greater than 4 percent by volume, the 02 concentration must not be greater than 2 percent by volume. (Ref. 2.4.2) 4.3 The minimum operable channels for the Surry Radioactive Gaseous Effluent Monitoring Instrumentation for the Process Vent System are listed in VPAP-2103S.

4.4 If the MGPI Process Vent skid is inoperable, Health Physics must adjust Process Vent Accountability Sampler Flow to between 1.0 to 3.0 cfm.

4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> during degassing operations to the WGDT and at least once each 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.

COMMENTS:

071A4.29 SR06301 5of16

Surry 2012-301 Dilute aWGDT STEP 6: (OP-23.2.4)

SAT STEP 6-Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:

A Chemistry sample is required to determine H2 concentration for release rate adjustments.

Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.

STANDARD: Candidate N/As step EVALUATORS NOTE:

If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria:

This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.

COMMENTS:

STEP 7: (OP-23.2.4)

______SAT STEP 7-5.1.2 IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.

(Ref. 2.4.4)

STANDARD:

Candidate lists OPENING 1-GW-755 as a required action.

EVALUATORS NOTE: N/A COMMENTS:

071A4.29 SR06301 6 of 16

Surry 2012-301 DiluteaWGDT STEP 8: (OP-23.2.4)

SAT STEP 8-5.1.3 IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.

b) Locally check that 1-GW-FCV-104B is open.

c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.

STANDARD:

Candidate may determine final WGDT pressure for 02 <4% at 34 psig.

Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.

Candidate lists determination that final WGDT pressure as (84+1, -O psig)

Evaluators Cue:

If asked, 02 indication at 84 psig is 1.95%.

Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.

EVALUATORS NOTE: NIA COMMENTS:

STEP 9: (OP-23.2.4)

______SAT STEP 9-5.1.4 WHEN tank pressure is at desired pressure, THEN perform the following.

IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.

UNSAT

a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-i 04B Control Switch, in close.
b. Locally check that i-GW-FCV-104B is closed.

STANDARD:

Candidate lists locally closing i-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SRO63O1 7of16

Surry 2012-301 Dilute a WGDT STEP 10: (OP-23.2.4)

SAT STEP 10-5.1.5 Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)

UNSAT STANDARD:

Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:

STEP 11: (OP-23.2.4)

SAT STEP 11-NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.

UNSAT 5.1.6 GettheWGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.

Number:

Release Rate:

cfm STANDARD:

Candidate enters N/A for step EVALUATORS NOTE:

Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.

If asked: The WGDT is !iQ being prepared for release.

COMMENTS:

STEP 12: (WD-D9)

______SAT STEP 12-Step 14-VERIFY OXYGEN CONCENTRATION

- LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK UNSAT Step 14 RNO actions: Review Tech Spec 3.11.A. 1.c.

STANDARD:

SRO candidates review applicable specification listed in Step 14 of JPM.

EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SR06301 8of16

Surry 2012-301 Dilute a WGDT STEP 13: (TECH SPECS)

SAT STEP 13-SRO TECH SPEC REVIEW:

UNSAT 3.11

- RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture 1.

The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.

a.

With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

b.

With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.

c.

With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:

(1) The cause of the waste gas decay tank exceeding the 2%

oxygen limit.

(2) The reason why the oxygen concentration could not be returned to within the limits.

(3) The actions taken and the time required to return the oxygen concentration to within limits.

2. The requirements of Specification 3.0.1 are not applicable.

STANDARD:

SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:

o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

EVALUATORS NOTE:

Technical Specification requirements do not apply for EQ Candidates.

COMMENTS:

071A4.29 SR06301 9of 16

Surry 2012-301 Dilute aWGDT STEP 14: (WD-D9)

______S STEP 14-Step 15-PROVIDE NOTIFICATIONS AS NECESSARY:

o OMOC UNSAT o

Shift Supervision o

STA STANDARD:

EVALUATORS NOTE: NIA COMMENTS:

JPM COMPLETE 071A4.29 SR06301 10 of 16

Surry 2012-301 Dilute a WGDT KEY Required actions (SROIRO)

- Bolded items are Critical Steps.

1.

Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.

2.

Step 6 of JPM: Candidate N/As step.

If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.

3.

Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.

4.

Step 8 of JPM:

Candidate may determine final WGDT pressure for 02 <4% at 34 psig.

Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.

Candidate lists determination that final WGDT pressure as (84 +1, -O psig)

Evaluators Cue:

If asked, 02 indication at 84 psig is 1.95%.

Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.

5.

Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.

6.

Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.

Required actions (SRO) Bolded items are Critical Steps 1.

SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:

Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

071A4.29 SR06301 11 of 16

INSTRUCTIONS TO APPLICANT (Evaluator Copy)

Conditions Unit land 2 are operating at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o R0/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

Due to activity level in the B WGDT, release is not desired at this time.

INSTRUCTIONS TO APPLICANT (Candidate Copy)

Conditions o

Unit land 2 are operating at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o RO/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

Due to activity level in the B WGDT, release is not desired at this time.

Required actions (SRO!RO):

Applicable Tech Spec LCOs and Required Actions (SRO ONLY):

ISOLATED I

I IN SERVICE 175 N

w A

S T

E A

S E

C A

Y T

A p

E S

S 225 200 175

_150 125 100 75 50 25 0

150 C

T A

S T

A D

C A

Y T

K A

p E

S 225 200 175 150 125 100 75 50 25 0

w A

S T

A S

D A

Y T

K 150 120 125 120 100 C

T w

A S

T E

A S

D A

Y T

K p

E S

225 200 175 150 125 100 75 543 25 0

75 w

A S

T E

G A

S D

A P

C0 P

A P

R E

S 90 P S

G 90 w

A S

T E

G A

S D

A P

C0 F4 P

B P

R 50 150

-30 P

S G

25 E

S S

30 0

INNER WGDT A PRESS 1-GW-PI-1 O2i OUTER WGDT A 0

PRESS I-OW-P I-i 029 0

INNER WGDT B OUTERWGDT B PRESS 1-OW-Pt-I 02C PRESS 1-OW-PI-I 02D WAS1:E GS EL4P[RAGM 0DtPR PRESS CO1PR A 1-GW-PI-1 OIA COMPRB 1-CW-PI-I 019

0 CN 0

Surry 2012-301 Dilute a WGDT U.S. Nuclear Regulatory Commission Surry Power Station I V I N Administrative Job Performance Measure GEN2.1.7 (4.4/4.7)

Applicant___________________________________

Start Time_____________________

Examiner__________________________________

Date Stop Time____________________

Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK KIA: G2.1.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. (4.414.7)

Applicability Estimated Time Actual Time ALL 20 Minutes Conditions Task is to be PERFORMED in the classroom.

Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.

Standards Applicant lists closure of 1-BR-79 to suspend all additions to lB WGDT as required Applicant recognizes that lB WGDT must be reduced to less than or equal to 2% per OP-23.2.4 and associated required valve manipulations to achieve dilution.

Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1, -0 psig.

SRO Applicant correctly lists TS 3.11 A requirements.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.

Both units are stable at 100%.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o All

- required actions to correct the given condition o

SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any) 071A4.29 SR06301 1 of 16

Surry 2012-301 Dilute a WGDT Terminating Cues Final WGDT pressure after dilution determined using Attachment 2 of OP-23.2.4, Release of Waste Gas Decay Tank lB.

Procedures 0-WD-D9, Waste Gas Decay Tank HI 02.

OP-23.2.4, Release of Waste Gas Decay Tank 1 B.

Surry Technical Specifications.

Tools and Equipment Safety Considerations None None Simulator Setup for Screen Captures Call up IC-i and initialize.

Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-150A, pen #

(green) to an indicated concentration of 4.2% (0.42).

Verify in service! isolated tanks swapped (Isolated magnet on WGDT A).

Notes 071A4.29 SRO63O1 2of16

Surry 2012-301 Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.

START TIME:

STEP 1: (WD-D9)

STEP I -

Step 1. CHECK l&C TESTING

- IN PROGRESS 1-GW-AIT-150A UNSAT OR 1-GW-AIT-150B STANDARD:

Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.

EVALUATORS NOTE: N!A COMMENTS:

STEP 2: (WD-D9)

STEP 2 -

Notes prior to step 6:

Recorder Trace spiking is indicative of a clogged or worn sensing device.

UNSAT Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.

Step 6-CHECK RECORDER FOR IN-SERVICE TANK ANALYZER

- FAILED Recorder Trace

- SPIKING OR Local Power Light

- OFF OR Local oxygen concentration NOT INDICATED STANDARD:

Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.

EVALUATORS NOTE:

If asked:

No spiking has been noted.

If asked:

Local power is Lit.

If asked:

Local Oxygen concentration is indicated.

COMMENTS:

071A4.29 5R06301 3of16

Surry 2012-301 Dilute a WGDT STEP 3: (WD-D9)

SAT STEP 3 -

Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:

UNSAT a)

Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.

b)

GOTOStepl3.

STANDARD:

Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13.

IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.

EVALUATORS NOTE: NIA COMMENTS:

STEP 4: (WD-D9)

SAT STEP 4 -

Note prior to step 13:

The maximum pressure allowed in the WGDT is 115 psig.

(Actual Pressure UNSAT 30 psig See Handout)

Step 13-REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:

OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK 1 B STANDARD:

Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.

EVALUATORS NOTE:

OP-23.2.4 actions begin on next Step (Step 5) of the JPM.

Remaining ARP actions for WD-D9 are on Page 8 of 16.

COMMENTS:

071A4.29 SR06301 4of16

Surry 2012-301 Dilute a WGDT STEP 5: (OP-23.2.4)

STANDARD:

UNSAT Candidate Reviews Initial Conditions and Precautions and Limitations of OP-23.2.4.

3.0 INITIAL CONDITIONS 3.1 Check that the Waste Gas Decay Tank has been on Holdup for as long as possible. (Holdup is not required for purging the tank after maintenance.) (Ref. 2.4.1) 3.2 Neither unit PRT is aligned to the Process Vent System.

4.0 PRECAUTIONS AND LIMITATIONS 4.1 To ensure the maximum Holdup time for the Waste Gas Decay Tank, an evaluation of existing plant conditions must be made before release.

(Ref. 2.4.1) 4.2 When the Waste Gas Decay Tank H2 concentration is greater than 4 percent by volume, the 02 concentration must not be greater than 2 percent by volume. (Ref. 2.4.2) 4.3 The minimum operable channels for the Surry Radioactive Gaseous Effluent Monitoring Instrumentation for the Process Vent System are listed in VPAP-2103S.

4.4 If the MGPI Process Vent skid is inoperable, Health Physics must adjust Process Vent Accountability Sampler Flow to between 1.0 to 3.0 cfm.

4.5 With both WGDT Gas Analyzer A and Analyzer B out of service, a WGDT in service, and 1-BR-79, 1-BR-TK-6 to 1-GW-TK-2 Isol, open, grab samples shall be collected at least once each 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> during degassing operations to the WGDT and at least once each 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> during other operations. Samples shall be analyzed within four hours after collection. (Ref. 2.4.2) 4.6 The WGDT maximum pressure is 115 psig. (Ref. 2.4.2) 4.7 If the Operations Computer Calculation Program is used, the procedure revision number and the calculation revision number must be the same.

COMMENTS:

071A4.29 SR06301 5of16

Surry 2012-301 Dilute a WGDT STEP 6: (OP-23.2.4)

SAT STEP 6-Section 5.1 Waste Gas Decay Tank 1 B Sampling and/or Dilution UNSAT Note:

A Chemistry sample is required to determine H2 concentration for release rate adjustments.

Step 5.1.1 Sample 1-GW-TK-1B lAW OP-23.2.12. IF WGDT is NOT being Prepared for release, THEN enter N/A.

STANDARD: Candidate N/As step EVALUATORS NOTE:

If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria:

This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.

COMMENTS:

STEP 7: (OP-23.2.4)

SAT STEP 7-5.1.2 IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open UNSAT 1-GW-755, 1-GW-FCV-104B Outlet Isolation. Otherwise, enter N/A.

(Ref. 2.4.4)

STANDARD:

Candidate lists OPENING 1-GW-755 as a required action.

EVALUATORS NOTE: NIA COMMENTS:

071A4.29 5R06301 6of16

Surry 2012-301 Dilute a WGDT STEP 8: (OP-23.2.4)

STEP 8-5.1.3 IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 2.4.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.

b) Locally check that 1-GW-FCV-104B is open.

c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.

STANDARD:

Candidate may determine final WGDT pressure for 02 <4% at 34 psig.

Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.

Candidate lists determination that final WGDT pressure as (84 +1, -O psig)

Evaluators Cue:

If asked, 02 indication at 84 psig is 1.95%.

Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.

EVALUATORS NOTE: NIA COMMENTS:

STEP 9: (OP-232.4)

STEP 9-5.1.4 WHEN tank pressure is at desired pressure, THEN perform the following.

IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.

UNSAT

a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-1 04B Control Switch, in close.
b. Locally check that 1-GW-FCV-104B is closed.

STANDARD:

Candidate lists locally closing 1-GW-43-GW-104B as a required action EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SR06301 7of16

Surry 2012-301 Dilute a WGDT STEP 10: (OP-23.24)

SAT STEP 10-5.1.5 Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)

UNSAT STANDARD:

Candidate lists locally closing 1-GW-755 as a required action EVALUATORS NOTE: NIA COMMENTS:

STEP 11: (OP-23.2.4)

STEP 11-NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.

UNSAT 5.1.6 Get the WGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.

Number:

Release Rate:

cfm STANDARD:

Candidate enters N/A for step EVALUATORS NOTE:

Since the WGDT was pressurized to 84 psig, the Applicant may ask if the tank is being prepared for release.

If asked: The WGDT is not being prepared for release.

COMMENTS:

STEP 12: (WD-D9)

SAT STEP 12-Step 14-VERIFY OXYGEN CONCENTRATION

- LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK UNSAT Step 14 RNO actions: Review Tech Spec 3.11.A.1.c.

STANDARD:

SRO candidates review applicable specification listed in Step 14 of JPM.

EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SR06301 8of16

Surry 2012-301 Dilute a WGDT STEP 13: (TECH SPECS)

STEP 13-SRO TECH SPEC REVIEW:

UNSAT 3.11

- RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture 1.

The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.

a.

With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

b.

With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.

c.

With the requirements of action l.a above not satisfied, immediately suspend all additions of waste gases to the affected tank until the oxygen concentration is restored to less than or equal to 2% by volume, and submit a special report to the Commission within the next 30 days outlining the following:

(1) The cause of the waste gas decay tank exceeding the 2%

oxygen limit.

(2) The reason why the oxygen concentration could not be returned to within the limits.

(3) The actions taken and the time required to return the oxygen concentration to within limits.

2. The requirements of Specification 3.0.1 are not applicable.

STANDARD:

SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:

o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

EVALUATORS NOTE:

Technical Specification requirements do not apply for Q Candidates.

COMMENTS:

071A4.29 5R06301 9of16

Surry 2012-301 Dilute a WGDT STEP 14: (WD-D9)

STEP 14-Step 15-PROVIDE NOTIFICATIONS AS NECESSARY:

o OMOC UNSAT o

Shift Supervision o

STA STANDARD:

EVALUATORS NOTE: NIA COMMENTS:

JPM COMPLETE 071A4.29 SR06301 lOofl6

Surry 2012-301 DiIuteaWGDT KEY Required actions (SROIRO)

- Bolded items are Critical Steps.

1.

Step 3 of JPM: IDENTIFIES AND DIRECTS CLOSURE OF 1-BR-79.

2.

Step 6 of JPM: Candidate N/As step.

If Candidate lists actions of Section 5.5 of OP-23.2.4 Incorrectly, this constitutes Failure Criteria: This section is designed for maintenance; it releases the tank to atmosphere to a final pressure of 0 psig for tank entry.

3.

Step 7 of JPM: Candidate lists OPENING 1-GW-755 as a required action.

4.

Step 8 of JPM:

Candidate may determine final WGDT pressure for 02 <4% at 34 psig.

Evaluators Cue: If asked, 02 indication at 34 psig is 3.9%.

Candidate lists determination that final WGDT pressure as (84 +1, -o psig)

Evaluators Cue:

If asked, 02 indication at 84 psig is 1.95%.

Candidate lists locally opening 1-GW-43-GW-104B as a required action Candidate may list locally adjusting N2 flow as a required action.

5.

Step 9 of JPM: Candidate lists locally closing 1-GW-43-GW-104B as a required action.

6.

Step 10 of JPM: Candidate lists locally closing 1-GW-755 as a required action.

Required actions (SRO) Bolded items are Critical Steps 1.

SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:

Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

071A4.29 SR06301 11 of 16

INSTRUCTIONS TO APPLICANT (Evaluator Copy)

Conditions Unit land 2 are operating at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o R0/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

INSTRUCTIONS TO APPLICANT (Candidate Copy)

Conditions Unit land 2 are operating at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9, Waste Gas Decay Tanks HI 02, has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both Local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o RO/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

Required actions (SROIRO):

Applicable Tech Spec LCOs and Required Actions (SRO ONLY):

L ISOLATED IN SERVICE w

A 3

T A

D A

Y A

2 3

225 200 175 150 125 100 75 50 2

0 0

U T

A A

A 3

A Y

A 2

3 225 200 175 150 125 100 120 225 200 175 153 125 100 75 50 25 0

w A

G A

A l

S S

75 225 200 A

A 175 153 A

3 D

125 H

w A

S T

E G

A S

D An P

ri P

A P

R E

S 50 150

93 P

2 93 w

A S

T E

n S

D P

0 M

P 8

P R

E S

150 123 P

S S

53 a

90 INNER WGDT A 90 PRESS 1-GW-PI-1 02A OUTER WGDT A 0

PRESS 1-GW-PI-1 028 0

INNER WGDT 8 OUTERAGDT B PRESS 1-GW-PI-l 02C PRESS 1-CW-PI-1 02D WASE GkS )L&PR DO.PR PRESS CO M PR A 1 -GW-P -1 01 A 1 -OW-P 1-1018 COMPR B

a 00a

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

U.S. Nuclear Regulatory Commission Surry Power Station Administrative Job Performance Measure GEN2.2.12 (3.7/4.1)

Applicant___________________________________

Start Time_____________________

Examiner__________________________________

Date Stop Time____________________

Title Periodic Test Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST KIA: GEN2.2.12 - Knowledge of surveillance procedures.

Applicability Estimated Time Actual Time SRO(I)/SRO(U) 45 Minutes Conditions Task is to be PERFORMED in the classroom.

Standards Reviews completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for accuracy and determines operability.

Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),

CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.

This was a quarterly test.

Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.

Document any issues identified during review and operability requirements, if any, on the answer sheet provided.

G2.2.12 SR1O3O1 1 of 12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

Terminating Cues Applicant has completed the procedure review and discussed problems with examiner.

Tools and Equipment Calculator Copy of completed 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST.

Copy of Surry Technical Specifications Safety Considerations None Notes:

G2.2.12 SR1O3O1 2of12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.

START TIME:

STEP 1:

STEP I -

Review the purpose of the procedure (Section 1.0)

UNSAT STANDARD:

Reviews purpose of procedure step 1.1.

EVALUATORS NOTE: N1A COMMENTS:

STEP 2:

STEP 2 -

Review the References section (Section 2.0)

UNSAT STANDARD:

Reviews section 2.1, Source Documents, 2.2 Technical Specifications, 2.3 Technical References, and 2.4 Commitment Documents.

EVALUATORS NOTE: NIA COMMENTS:

G2.2.12 SRI 0301 3 of 12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

STEP 3:

STEP 3 Reviews the Initial Conditions section (Section 3.0)

UNSAT STANDARD:

Reviews Initial Conditions steps 3.1.

EVALUATORS NOTE: NIA COMMENTS:

STEP 4:

SAT STEP 4 -

Reviews the Precautions and Limitations section (Section 4.0)

UNSAT STANDARD:

Reviews precautions and limitations steps 4.1

- 4.4.

EVALUATORS NOTE: NIA COMMENTS:

G2.2.12 5R10301 4of12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

STEP 5:

SAT STEP 5 -

Reviews the Special Tools and Equipment section (Section 5.0)

UNSAT STANDARD:

Reviews Special Tools and Equipment section steps 5.1

- 5.2.

EVALUATORS NOTE: NIA COMMENTS:

STEP 6:

STEP 6.1

- Reviews Work Preparation section (Section 6.1).

UNSAT STANDARD:

Verifies proper placekeeping on all steps.

Verifies step 6.1.1 is initialed and SQC numbers and Cal Due Dates are recorded.

CANDIDATE IDENTIFIES THAT ONE STOPWATCH USED IS NOT IN CAL

THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:

G2.2.12 SR1O3O1 5of12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

STEP 7:

SAT STEPS 6.2-6.5 -

Reviews Steps 6.2

- 6.5 of 1-OPT-RS-007 UNSAT STANDARD:

Verifies proper placekeeping on all steps, notes, and cautions.

Verifies step 6.2.

6.5 are properly initialed (including substeps).

Verifies step 6.4.3, 6.4.5, 6.5.3, and 6.5.5 are checked SAT EVALUATORS NOTE: NIA COMMENTS:

STEP 8:

SAT STEP 7.0-Reviews Follow-On section of procedure (Section 7.1 7.4).

UNSAT STANDARD:

Verifies proper placekeeping on all steps, notes, and cautions.

Evaluates the acceptance criteria in step 7.1.1 by reviewing attachment data referenced for each bulleted item. CANDIDATE IDENTIFIES THAT TWO ITEMS ARE CHECKED AS ACCEPTABLE THAT WERE NOT THIS IS A CRITICAL STEP a

Test values recorded on Attachment 1 are satisfactory.

Test values recorded on Attachment 2 are satisfactory.

Candidate identifies that 7.1.2 has Satisfactory checked vs. Unsatisfactory THIS IS A CRITICAL STEP Candidate identifies that 7.2.3 should not be N/A and substeps a, b, & c need to be performed.

Candidate identifies that step 7.2.4 was N/A by mistake.

EVALUATORS NOTE: N/A COMMENTS:

G2.2.12 SR1O3O1 6of 12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

STEP 9:

ATTACHMENT 1-Reviews Attachment 1 Data.

UNSAT STANDARD:

Reviews Attachment 1 data (reference step 6.2.1) and IDENTIFIES THAT 1-RS-MOV-156A CLOSE TIME IS UNACCEPTABLE THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:

STEP 10:

SAT ATTACHMENT 2-Reviews Attachment 2 Data.

UNSAT STANDARD:

Reviews Attachment 2 data (reference step 6.3.1) and IDENTIFIES THAT 1-RS-MOV-156B CLOSE TIME IS UNACCEPTABLE - THIS IS A CRITICAL STEP EVALUATORS NOTE: NIA COMMENTS:

STEP 11:

SAT Determines administrative actions required:

UNSAT STANDARD:

Reviews Tech Spec section 3.4 Identifies non-compliance with 3.4.A.2 Identifies non-compliance with 3.4.A.5 Determines that current plant conditions are not in compliance with 3.4.B.2 (only one pump allowed to be inoperable, but currently two pumps are inoperable)

SRO determines that a 3.0.1 clock exists (6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> to HSD and 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> to CSD) due to NO operable outside recirc spray pumps. THIS IS A CRITICAL STEP JPM Complete G2.2.12 SRi 0301 7 of 12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

STOP TIME:

G2.2.12 SRi 0301 8 of 12

Surry 2012-301 SRO Procedure Review (1-OPT-RS-007)

ANSWER KEY NOT FOR TRAINEE 1 -OPT-RS-007 REVIEW 1.

Step 6.1.1 Listed stopwatch is out of CAL. (CRITICAL TASK) 2.

Step 7.1.1 Attachment I and 2 are checked as acceptable when they contain UNACCEPTABLE data. (CRITICAL TASK) 3.

Step 7.1.2 Test marked as Satisfactory when actually Unsatisfactory. (Critical Task) 4.

Step 7.2.3 step is N/A and should have been performed. (NOT CRITICAL TASK) 5.

Step 7.2.4

- Candidate identifies that step 7.2.4 was N/A by mistake (NOT CRITICAL TASK)

6., identifies that 1-RS-MOV-156A close time is unacceptable (CRITICAL TASK)
7., identifies that 1-RS-MOV-156B close time is unacceptable (CRITICAL TASK) 8.

They are in violation of Tech Spec 3.4 (A.2 and A.5) because there are NO OPERABLE OUTSIDE RECIRC SPRAY PUMPS. They are in a 6130 clock iaw Tech Spec 3.0.1. (CRITICAL TASK)

G2.2.12 SRi 0301 9 of 12

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the classroom.

Review 1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions:

Unit 1 is at 100% power.

1-OPT-RS-007 (REV 12), CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.

Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),

CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.

This was a quarterly test.

Review 1-OPT-RS-007 (REV 12),

CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.

Document any issues identified during review and operability requirements, if any, on the answer sheet provided.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions:

Unit 1 is at 100% power.

1-OPT-CH-002 (REV 47), CHARGING PUMP OPERABILITY AND PERFORMANCE TEST FOR 1-CH-P-1 B, has just been completed..

Initiating Cues I am the Shift Manager and you are the Unit Supervisor. Here is a copy of 1-OPT-RS-007 (REV 12),

CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, which has just been completed.

This was a quarterly test.

Review 1-OPT-RS-007 (REV 12),

CONTAINMENT OUTSIDE RECIRCULATION SPRAY PUMPS MOV STROKE TEST, for completeness and accuracy.

Document any issues identified during review and operability requirements, if any, on the answer sheet provided.

ANSWER SHEET 1 -OPT-RS-007 REVIEW

Surry Calculate Dose and Best Work Method U.S. Nuclear Regulatory Commission Surry Power Station F I NA LI_I Administrative Job Performance Measure G2.3.4 Applicant___________________________________

Start Time_____________________

Examiner__________________________________

Date Stop Time____________________

Title Calculate Dose and Best Work Method K/A: G2.3.4 Knowledge of radiation exposure limits under normal or emergency conditions. (3.213.7)

Applicability Estimated Time Actual Time ALL 25 Minutes Conditions Task is to be PERFORMED in the classroom.

Standards Determines the dose for opening 1-RH-MOV-1700 while traveling via the spiral staircase.

Determines that operator 2 is capable of performing the given evolution without exceeding admin dose limits.

Initial Conditions:

Unit 1 has experienced a small break LOCA with a safety injection.

The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.

General area radiation levels have been manually estimated based on installed radiation monitor readings.

Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.

The estimated time in the A room to open the valve is 8 minutes.

Health Physics personnel are currently unavailable to provide assistance for dose determination.

Page 1 of 9

Surry Calculate Dose and Best Work Method On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700.

Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.

Assess each individual to determine which individuals could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.

Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.

Initiating Cues You have been directed to determine:

1.

The total dose to open 1-RH-MOV-1700, including travel to and from the valve.

2.

Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.

Assume a dose upgrade to the ADMIN LIMIT has been received.

Terminating Cues Determines the dose for opening 1-RH-MOV-1700 is 1700 mr and that operator 2 can be used.

Tools and Equipment Calculator Survey Data VPAP-2101 Safety Considerations None Notes Page 2 of 9

Surry Calculate Dose and Best Work Method PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.

START TIME:

STEPS CAN BE PERFORMED IN ANY ORDER

_____S STEP 1:

Calculate exposure at valve.

UNSAT STANDARD:

1.

To open the valve

- (6 R/HR)(1 000 MRJR)(1 HR/60 MIN)(8 MIN)= 800 MR COMMENTS:

STEPS CAN BE PERFORMED IN ANY ORDER

_____S STEP 2:

Calculate exposure from using spiral staircase.

UNSAT STANDARD:

1.

(1 R/HR)(1000 MR/R)(1 HR/60 MIN)(2 MIN)(2 TRIPS) = 67 MR.

(Personnel Hatch to Spiral Staircase) 2.

(3 R/HR)(1 000 MRJR)(1 HRI6O MIN)(3 MIN)(2 TRIPS) = 300 MR.

(Spiral Staircase) 3.

(4 R/HR)(1000 MRIR)(1 HR/60 MIN)(4 MIN)(2 TRIPS) = 533 MR.

(Spiral Staircase on 36 to valve) 4.

(67 MR)+(300 MR)+(533 MR)+(800MR) = 1700 MR.

EVALUATORS NOTES: Total exposure via this path including time at the valve: 1700 mr.

(acceptable band 1699-1701 mr). THIS IS A CRITICAL STEP COMMENTS:

Page 3 of 9

Surry Calculate Dose and Best Work Method STEPS CAN BE PERFORMED IN ANY ORDER

_____SAT STEP 3:

Determines the operator that can perform the task.

UNSAT STANDARD:

Operator #1:

CANNOT be assigned the task. The dose received would cause the operator to exceed admin limit of 2.0 remlyear Operator #2:

CAN be assigned the task without exceeding limits. Will remain within 3 remlyear admin limit.

EVALUATORS NOTES:

Determines Operator 2 is capable of performing the task. THIS IS A CRITICAL STEP COMMENTS:

STOP TIME:

Page 4 of 9

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the classroom.

You have been directed to determine:

1.

The total dose to open 1-RH-MOV-1700, including travel to and from the valve.

2.

Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.

Assume a dose upgrade to the ADMIN LIMIT has been received.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions:

Unit 1 has experienced a small break LOCA with a safety injection.

The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.

General area radiation levels have been manually estimated based on installed radiation monitor readings.

Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.

The estimated time in the A room to open the valve is 8 minutes.

Health Physics personnel are currently unavailable to provide assistance for dose determination.

On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.

Initiating Cues You have been directed to:

1.

Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.

2.

Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.

Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Task Task is to be performed in the classroom.

You have been directed to determine:

1.

The total dose to open 1-RH-MOV-1700, including travel to and from the valve.

2.

Which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded.

Assume a dose upgrade to the ADMIN LIMIT has been received.

Initial Conditions:

Unit 1 has experienced a small break LOCA with a safety injection.

The Operating Team is attempting to place the Residual Heat Removal System in service, but they are unable to open 1-RH-MOV-1 700 from the Main Control Room.

General area radiation levels have been manually estimated based on installed radiation monitor readings.

Survey maps of the Unit 1 Containment are available, showing dose rates and one way travel time to reach the valve.

The estimated time in the A room to open the valve is 8 minutes.

Health Physics personnel are currently unavailable to provide assistance for dose determination.

On the 36 elevation, travel time (one way) is all the way to 1-RH-MOV-1700. Calculate dose received on travel on the 36 based on pathway dose and not dose rate in loop room-time to walk across loop room floor to 1-RH-MOV-1 700 is negligible.

Initiating Cues You have been directed to:

1.

Calculate the total dose to open 1 -RH-MOV-1 700, including travel to and from the valve.

2.

Determine which operator(s) could be assigned to perform this task ensuring admin dose limits will not be exceeded. Assume a dose upgrade to the ADMIN LIMIT has been received.

Operator #1: Annual Dose = 317 mrem TEDE Operator #2: Annual Dose = 275 mrem TEDE at Surry, but also has 750 mr exposure this year from previous employment for another utilitys power station.

Candidate Answer Form 1.

The total Dose for opening 1-RH-MOV-1 700 is:

mr.

2.

Operator(s) that are capable of performing this task WITHOUT exceeding ADMIN DOSE limits are (circle answer for each operator):

Operator 1 is CAPABLE of performing the Task within dose limits:

YES

/

NO Operator 2 is CAPABLE of performing the Task within dose limits:

YES

/

NO

RP-AA-221 Revision 0 Page 13 of 13 CA = Contaminated Area RCA Radiological Control Area ARA = Airborne Radioactivity Area RMA Radioactive Materialist Area LDWA Low Dose Waiting Area HPA = Hot Particle Area NEA = Neutron Exposure Area DRP = Discrete Radioactive Particle DOMINION ATTACHMENT B (Page lof 1)

Purpose:

LI RouUne Special LI RWP Instrument Model Serial #

installed Radiation N/A monitors Type: Radiation Contamination Gamma LI Beta LINeutron LI GA LI LA C) DRP LI All GA Smears < 1000 dpm/lOOcm LI All GA Smears < 20 dpm/lOOCm 2 Alpha LI All LA Smears < 1000 dpm/LAS p Number Location/Description Reactor Power 100 Unit I Containment 47 Etevation Unit(s)

Unit I ISD%

Unit 2 100%

throughout Comments:

General area based on Containment Radiation Monitors. l000mr=1R containment JJIIfl Denotes Travel Path Surveyed By (Print/Signature)

Date Time Reviewed By (Print/Signature)

Date Today Now Air Sampte LI GA LI ws LI LI Air Sample Results

%DAC LI No DRP Detected All Gamma readings in mr/hr unless noted on map 4/1 P7e4cfl

= Radiation Area rA High Radiation Area LHRA Locked High Radiation Area VHRA Very High Radiation Area Q =Smear Location A A/S Location G/A Dose Rate #° Contact Dose Rate x

x x

= Radiological Boundary

DOMINION rcqc RP221 Revision 0 Page 13 of 13 ATTACHMENT B

Surry SR2012-301 EP1P-2.O1 Update Surry Power Station AL Audit Examination Administrative Job Performance Measure G2.4.39

TIME CRITICAL Applicant____________________________

StartTime 1VN Id Examiner________________________________

Date Stop Time____________________

Title Complete EPIP-2.01, Attachment 3, Update Message.

KIA: G.2.4.39 Knowledge of RO responsibilities in emergency plan implementation. (3.913.8)

Applicability Estimated Time Actual Time RO 10 Minutes Conditions Task is to be PERFORMED in the CLASSROOM.

Standards Update message complete lAW EPIP-2.01.

Initiating Cues Significant event notification.

EPIP-1.01, Emergency Manager Controlling Procedure.

EPIP-2.01, Notification of State and Local Governments, continuous action page Terminating Cues EPIP 2.01, Attachment 2 update message completed.

Tools and Equipment EPIP-2.01, Notification of State and Local Governments, Revision 41 EMCOMM Printout for MET Data EPIP-2.01, Message #2 copy EPIP-2.01, Attachment 2, Blank Form Safety Considerations None Page 1 of 10

Initial Conditions:

Unit I and 2 at 100% power.

Unit I manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.

When 1-MS-TV-biB closed, 1-MS-RV-1O1B failed to operate causing 1-MS-SV-1O1B to lift and subsequently failed to close.

Initiating Cues This is a TIME CRITICAL JPM.

I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FS1.1 at 0953, today.

When B SG MSTV manually closed, B SG PORV failed to operate causing i-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1 -MS-SV-1 016.

Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.

The WEB EOC program is out of service for software maintenance.

Here is a copy of the last message transmitted.

When you finish the actions necessary to accomplish this, please inform me.

PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.

START TIME (critical time start):

STEP 1:

Reviews Step 17 of EPIP-2.O1, and returns to step 3.

SAT OR UNSAT Reviews Continuous Actions Page of EPIP-2.O1, Item 1.b 2),

Report of Emergency Change Criteria, and returns to Step 3.

STANDARD:

a)

Returns to EPIP-2.O1, Step 3.

EVALUATOR NOTES:

A KEY is provided on Pages 12 and 13 of the JPM to assist in responses to Candidate during EPIP-2.O1, Attachment 2, form completion.

Bracketed items are Critical Steps.

COMMENTS:

STEP 2:

Reviews notes prior to step 3:

SAT

  • The initial notification of any emergency classification must be made (meaning UNSAT contact initiated with the first agency) within 15 minutes of declaring the emergency class.
  • Attachment 1, Instructions for Completing Report of Emergency to State and Local Governments, may be referenced as needed.
  • Items 5 through 9 on the Report of Emergency to State and Local Governments are optional for a message reporting initial entry into the Emergency Plan or an emergency class change.

STANDARD:

a)

Acknowledges notes.

EVALUATOR NOTES:

If asked: Classification remains Site Area Emergency (SAE), FSI.1.

COMMENTS:

STEP 3:

SAT Step 3-CHECK EMERGENCY - REMAINS IN EFFECT:

UNSAT STANDARD:

a)

Reviews initial conditions or asks Evaluator if emergency remains in effect.

EVALUATOR NOTES:

If asked: Site Area Emergency (SAE), FSI.1 in effect.

COMMENTS:

Step 4:

SAT Step 4: RECORD IN FORMATION ON REPORT OF EMERGENCY TO STATE AND UNSAT LOCAL GOVERNMENTS Standard:

a)

Candidate obtains a copy of EPIP-2.O1, Attachment 2.

b)

Candidate uses Message #2 (provided) as necessary for pertinent information.

c)

Candidate uses EPIP-2.O1 as necessary to complete attachment 2.

EVALUATOR NOTES:

If asked: Site Area Emergency (SAE), FSI.1 in effect.

COMMENTS:

, EPIP-2.O1, Page 1 Step 5: Candidate fills out top of form:

U NSAT Standard:

a)

Records Message #3 on MESSAGE # line.

b)

Selects checkbox TSC.

c)

Leaves APPROVAL line, Roll Call checkboxes, and The time is: line, blank.

EVALUATOR NOTES:

Candidate may elect to check the TSC box (step b above) when transmitting the message.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 6: Candidate completes Item 1. Status UNSAT Standard:

a)

Checks Drill Event box.

EVALUATOR NOTES:

None.

COMMENTS:

, EPIP-2.O1, Page 1 SAT Step 7: Candidate completes Item 2. Emergency Classification.

U NSAT Standard:

a)

Checks Site Area Emergency box.

b)

Checks Category F box.

c)

Checks Classification S box.

d)

Enters FSI.1 Declared at 0953 on TODAYS DATE.

e)

Checks Fission Product Barriers Affected, Reactor Coolant, and Containment boxes.

EVALUATOR NOTES:

a) through c)

None d)

If asked: What is todays date, answer with current date.

e)

If asked: Reactor Coolant and Containment barriers affected.

COMMENTS:, EPIP-2.01, Page 1 SAT Step 8: Candidate completes Item 3. Release of Radioactive Material UNSAT Standard:

a)

Checks B.

Radiological release in progress.

Will transmit Report of Radiological Conditions to Virginia EOC.

EVALUATOR NOTES:

a) If asked: Radiological release in progress.

COMMENTS:

, EPIP-2.01, Page 1 SAT Step 9: Candidate completes item 4. Meteorological Data.

UNSAT Standard:

a)

Checks Based On On-Site Measurements box.

b)

Candidate places time in appropriate blank.

c)

Candidate Enters 260.2 in AVE Wind Direction From degrees (00 to 360 0) blank.

d)

Candidate enters 13.5 in AVE Wind Speed mph blank.

EVALUATOR NOTES:

Provide candidate with a printout of EMCOMM Page If asked: item a), Time of EMCOMM printout, 1045.

If asked: For Peer Check on Wind direction and Wind Speed, items c) and d),

Acknowledge request for Peer check.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 10: Candidate acknowledges Note: NOTE: Items 5

- 9 optional for message reporting UNSAT initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 - 9 are excluded from message may be read in lieu of reading each item.

Standard:

a)

Candidate determines Note is not applicable.

EVALUATOR NOTES:

None.

COMMENTS:

, EPIP-2.O1, Page 1 SAT Step 11: Candidate completes Item 5. Assistance requested or Being Provided.

UNSAT Standard:

a)

Candidate Checks None box.

EVALUATOR NOTES:

If asked: No offsite assistance has been requested.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 12: Candidate completes Item 6. Emergency Response Actions Underway.

UNSAT Standard:

a)

Candidate Checks Station emergency personnel called in box.

b)

Candidate Checks Station monitoring teams dispatched off-site box.

EVALUATOR NOTES:

If asked: Station monitoring teams dispatched off-site, and Station emergency personnel called in.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 13: Candidate completes Item 7. Evacuation or Company Dismissal of Site Personnel.

UNSAT Standard:

a)

Candidate Checks No box, or checks Other and fills in Currently Being Evaluated.

b)

Critical step only if Candidate Incorrectly Checks Evacuation to Primary Remote Assembly Area, Evacuation to Secondary Remote Assembly Area, or Company Dismissal check box(es).

EVALUATOR NOTES:

If asked: Evacuation or Company Dismissal is currently being evaluated.

COMMENTS:

, EPIP-2.O1, Page 1 SAT Step 14: Candidate completes Item 8. Prognosis of Situation Since Last Report.

UNSAT Standard:

a)

Candidate Checks Stable box.

EVALUATOR NOTES:

If asked: Situation is Stable.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 15: Candidate completes Item 9: ADDITIONAL INFORMATION.

UNSAT Standard:

a)

Candidate enters: Isolation of steam release path to atmosphere expected in 45 minutes.

EVALUATOR NOTES:

If asked: for item 9: Isolation of steam release path to atmosphere expected in 45 minutes.

COMMENTS:, EPIP-2.O1, Page 1 SAT Step 16: Candidate completes Bottom of form UNSAT Standard:

a)

Candidate enters NAME on This is (name) line.

b)

Candidate checks TSC box.

c)

Candidate enters current Date in appropriate blank.

EVALUATOR NOTES:

The candidate may elect to complete steps b and c when transmitting the message and not complete at this time.

If asked: Provide Candidate with current Date and Time.

COMMENTS:

, EPIP-2.O1, Page 2 SAT Step 17: Candidate completes Top of form.

UNSAT Standard:

a)

Candidate enters 3 in Message # line.

b)

Candidate checks TSC box.

EVALUATOR NOTES:

Candidate may elect to check the TSC box (step b above) when transmitting the message.

If asked: Provide Candidate with current Date and Time.

COMMENTS:, EPIP-2.01, Page 2 SAT Step 18: Candidate completes Item 10: PROTECTIVE ACTION RECOMMENDATIONS:

UNSAT Standard:

a)

Candidate checks NONE box EVALUATOR NOTES:

If asked: Item 10, None.

COMMENTS:, EPIP-2.01, Page 2 SAT Step 19: Candidate completes Item 11: SITE ACCESS UNSAT Standard:

a)

Candidate checks AVAILABLE box EVALUATOR NOTES:

If asked: Item 11, Site Access is Available.

COMMENTS:

, EPIP-2.O1, Page 2 SAT Step 20: Candidate completes form.

UNSAT Standard:

a)

Candidate leaves Item 12 blank.

b)

Candidate checks TSC box.

c)

Candidate enters current Date in appropriate blank.

d)

Candidate submits completed form to the Evaluator for Approval.

EVALUATOR NOTES:

Candidate may elect perform steps b & c above when transmitting the message.

Accepts form.

Time Critical: 15 minutes from acceptance of task.

COMMENTS:

JPM Complete STOP TIME:

Notes:

Y REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS 1<

MESSAGE# [31 APPROVAL:

(Station Emergency Manager or Recovery Manager)

This is Surry Power Station Li Control Room TSC Li LEOF Li CEOF. Standby for roll-call and following emergency message. Use a Report of Emergency form to copy message. (Conduct a roll-call and check boxes as each party answers.)

Li Virginia EOC Li Surry County Li Isle of Night County Li James City County Li Williamsburg Li Newport News Li York County The time is:

The emergency message is as follows: (READ SLOWLY)

(24-hr time)

Item 1. STATUS:

Li Actual Event Li Actual Event terminated

[F.Jrill Li Drill terminated at (24-hr time)

(date)

Item 2. EMERGENCY CLASSIFICATION: Li NOUE Li Alert Li Site Area Emergency Li General Emergency Category Classification Li R Li S Li U S J..J_

Declared at 7?5 3 on TooAy Li H Li C Li A Li G (24-hr time)

(date)

Li E LF Fission Product Barriers affected: Li N/A Li Fuel Clad Li Reactor Coolant Li Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.

Additional radiological releases associated with the event:

Li A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.

B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.

Li C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia EOC.

LI D. Radiological release projected to occur. Will transmit Report of Radiological Conditions to Virginia EOC.

Item 4. METEOROLOGICAL DATA:

Based on: C1JDn-site Measurements Li Off-site Measurements Li Not Available Time:

I AVE Wind Direction from [21.&Z 3 degrees (0° to 30°)

(24-hr time)

AVE Wind Speed________ mph NOTE:

Items 5

- 9 optional for message reporting initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 - 9 are excluded from messagW may be read in lieu of reading each item.

Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:

Li Excluded from message None

(#) Fire Units from

(#) Police Units from

(#) Rescue Units from

(#) Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:

Li Excluded from message Li None Station emergency personnel called in E Station monitoring teams dispatched off-site Li Other Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:

Li Excluded from message No Evacuation to PrImary Remote Assembly Area:

Li Planned Li In progress Li Completed Li Released from RA vacuation to Secondary Remote Assembly Area: Li Planned Li In progress Li Completed Li Released from R.AA Lompany Dismissal:

Li Planned Li In progress Li Completed Other E c,.,At O Ca 4jJ? s/S5AL c.LsJikj A41t Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:

Li Excluded from message

( Stable Li Worsening Li Improving Li Other Item S. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.): Li Excluded from message (cie piL +o A4A.CSLC pio This is (name)

DAThE

/Emergency Communicator Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)

Li Virginia EOC Li Surry County Li Isle of Wight County Li James City County Li Williamsburg Li Newport News Li York County This is Surry Power Station Li Control Room [TSC Li LEOF Li CEOF out at on (24-hr time)

(date)

CONTINUED ON REVERSE FOR STATE orrn NO. 73 880(0t 2010)

MESSAGE#______

NOTE:

If this is a termination message, the remainder of this report is not transmitted.

Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.

This is Surry Power Station El Control Room [TSC [1 LEOF Li CEOF continuing the message.

The time is:

(READ SLOWLY)

(24-hr time)

Item 10. PROTECTIVE ACTION RECOMMENDATIONS:

None El Shelter-in-place:

Mile radius (360°) and Miles downwind in the following Sectors LI Evacuate:

Mile radius (360°) and Miles downwind in the following Sectors El Beyond 10 Mile EPZ:

D Evacuate Area:

Centerline (degrees);

Distance (Miles);

Wdth (feet)

El Shelter-in-place:

Centerline (degrees);

Distance (Miles);

Width (feet)

El Potassium Iodide: Recommend implementation of Potassium Iodide (KI) strategies for the general public.

The projected dose at the site boundary is 5 Rem Thyroid CDE.

Item 11. SITE ACCESS:

Available El Not Available Item 12. UPDATE SCHEDULE:

El 60 minute; El Other__________________________________________

Name of Virginia EOC Duty Officer.

This is Surry Power Station El Control Room ITSC El LEOF El CEOF out at on (24-hr time)

(date)

EVALUATORS REFERENCE COPY Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the simulator or in the classroom.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions:

Unit 1 and 2 at 100% power.

Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.

When 1-MS-TV-biB closed, 1-MS-RV-IO1B failed to operate causing i-MS-SV-IO1B to lift and subsequently failed to close.

Initiating Cues This is a TIME CRITICAL JPM.

I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FS1.1 at 0953, today.

When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-b01 B to lift and subsequently failed to close. A team is currently being briefed to attempt to gag i-MS-SV-1OIB.

Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit it to me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.

The WEB EOC program is out of service for software maintenance.

Here is a copy of the last message transmitted.

When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions:

Unit 1 and 2 at 100% power.

Unit 1 manually tripped and safety injection actuated due to a Steam Generator Tube Rupture on B SG.

When 1-MS-TJ-1 01 B closed, 1 -MS-RV-1 01 B failed to operate causing 1 -MS-SV-1 01 B to lift and fail to close.

Initiating Cues This is a TIME CRITICAL JPM.

I am the SEM and you are the State and Local Communicator. Currently located in the TSC A Site Area Emergency was declared based on FSI.1 at 0953, today.

When B SG MSTV manually closed, B SG PORV failed to operate causing 1-MS-SV-lOlBto lift and subsequently failed to close. A team is currently being briefed to attempt to gag 1-MS-SV-1O1B.

Forty-Five (45) minutes have elapsed since the start time of Message #2. You are to complete Message #3 and submit itto me for approval. You are currently at Step 17 of EPIP-2.01, Notification of State and Local Governments.

The WEB EOC program is out of service for software maintenance.

Here is a copy of the last message transmitted.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2012-301 Classify an Event U.S. Nuclear Regulatory Commission Surry Power Station 5R0830 I Administrative Job Performance Measure G2.4.4 I TIME CRITICAL Applicant________________________________

Start Time___________________

Examiner__________________________________

Date Stop Time____________________

Title Classify an event in accordance with EPIP-1.01 KIA: G2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.314.1)

Applicability Estimated Time Actual Time SRO(l)/SRO(U) 29 Minutes Conditions Task may be PERFORMED in the simulator or classroom.

Standards Site Area Emergency declared lAW EPIP-1.01.

Initiating Cues Significant event notification.

EPIP-1.01 Emergency Manager Controlling Procedure.

Terminating Cues Report received of event classification and approval for transmitting EPIP-2.01.

Procedures EPIP-1.01, EMERGENCY MANAGER CONTROLLING PROCEDURE (REV 53)

EPIP-2.01, NOTIFICATION OF STATE AND LOCAL GOVERNMENTS (REV 41)

EAL Tables (Rev 2)

Surry EAL Basis Document (Rev 1)

Safety Considerations None Page 1 of 10

Surry 2012-301 Classify an Event Initial Conditions:

This is a TIME CRITICAL JPM.

You are the Nuclear Shift Manager.

I will act as Emergency Communicators, if required.

With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).

When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.

The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.

It is estimated that this process will be complete in 25 minutes.

You and the Emergency Communicators have re-located to the TSC.

Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.

On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.

If performed in the classroom, announcing classification (if required) out loud is not required.

Notes Page 2 of 10

Surry 2012-301 Classify an Event PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.

START TIME:

EPIP-l.01 SAT STEP 1:

REVIEWS CAUTION AND NOTE PRIOR TO STEP 1 OF EPIP-1.O1.

UNSAT Standards a)

Reviews the following CAUTION: Declaration of the highest emergency class for which an Emergency Action Level is exceeded shall be made.

b)

Reviews the following NOTE: The PCS is potentially unreliable in the event of an earthquake.

Therefore, PCS parameters should be evaluated for accuracy should an earthquake occur.

Evaluators Comments Page 3 of 10

Surry 2012-301 Classify an Event EPIP-1.01 STEP 2:

Step I. EVALUATE EMERGENCY ACTION LEVELS:

UNSAT Standards a)

Determine event category using the applicable Emergency Action Level Matrix:

Hot Conditions (RCS > 200 °F) a Cold Conditions (RCS 200 °F)

Turns to EPIP-1.01, Attachment 1, Page 1, EAL Table Index.

b)

Review EAL associated with event category.

Determines event category to be HAZARDS.

c)

Use Control Room monitors, PCS, and outside reports to get indications of emergency conditions listed in the EAL Matrix.

Determines event is HS5.1 and classifies the event as a SITE AREA EMERGENCY.

d)

Verify EAL - CURRENTLY EXCEEDED e)

Initiate a chronological log of events Evaluator Note TIME CRITICAL for JPM ends upon declaration of the Site Area Emergency.

DECLARATION TIME:

Evaluators Cornrnents Page 4 of 10

Emergency Classification EAL Time Declared SM /SEM Identifier Name Notification of Unusual Event Alert Site Area Emergency HS 5.1 Enters time Enters Name General Emergency Evaluators Comments Step 3. ANNOUNCES THE FOLLOWING DECLARATIONS:

Standards Announces the following information:

Station Emergency Manager position Emergency Classification EAL Time Declared Evaluators Comments EPIP-l.01 STEP 3:

Surry 2012-301 Classify an Event Step 2. RECORD EAL TAB, TIME EMERGENCY DECLARED AND SMJSEM NAME:

Standards Completes the table below as shown:

UNSAT Evaluator Note EPIP-l.01 STEP 4:

UNSAT Page 5 of 10

Surry 2012-301 Classify an Event EPIP-l.0l SAT STEP 5:

Note:

Assembly, accountability and/or initiation of facility staffmg may not be desired during certain situations (e.g., security event or condition, severe weather, UNSAT anticipated grid disturbance) or may have already been completed. These activities should be implemented as quickly as achievable given the specific situation.

Step 4. CHECK

- CONDITIONS ALLOW FOR NORMAL IMPLEMENTATION OF EMERGENCY RESPONSE ACTIONS Standards Determines that plant conditions allow for normal implementation of the emergency response organization Evaluator Note If asked:

State that there are no other events in progress that could hinder the activation ofthe emergency response organization.

Evaluators Comments Page 6 of 10

Surry 2012-301 Classify an Event EPIP-l.0l SAT STEP 6:

Step 5. NOTIFY PLANT STAFF OF ALERT OR HIGHER CLASSIFICATION:

UNSAT Standards a)

Check classification ALERT OR HIGFIER b)

Check if emergency assembly and accountability PREVIOUSLY CONDUCTED Step b) RNO actions:

1)

Sound emergency alarm and make announcement on the station Gai-Tronics system as follows:

Site Area Emergency has been declared due to fire in the MCR and inability to establish control from the Aux Shutdown Panel.

All emergency response personnel report to your assigned stations. All other personnel report to your Emergency Assembly Area (or words to this effect) 2)

RepeatRNO5.b.l.

3)

GOTOStep6.

Evaluator Note If asked:

As TSC, sound the emergency alarm for 15 seconds.

If asked:

Accountability was not previously conducted.

Evaluators Comments Page 7 of 10

Surry 2012-301 Classify an Event EPIP-1.0l STEP 7:

Step 6. INITIATE SUPPORTING PROCEDURES:

Standards Reviews the following CAUTION:

All further instructions should be continued unless otherwise directed.

a)

Determine if a radiological release is in progress:

RNO a)

RNO actions: IF radiological release NOT in progress, THEN GO TO Step 6.b.

b)

Inform Emergency Communicators ofthe following:

Emergency Classification Emergency Action Level Time ofDeclaration Radiological release status PARs, if applicable c)

Direct Emergency Communicators to initiate the following:

1)

EPIP-2.0l, NOTIFICATIONS OF STATE AND LOCAL GOVERNMENTS 2)

EPIP-2.02, NOTIFICATION OF NRC Evaluators Cue Provide the previously completed EPIP-2.0 1 to the Candidate.

Evaluator Note Candidate determines that EPIP-2.0 1 is incorrectly filled out. Alert is checked instead of Site Area Emergency and category is checked as 5 instead of H.

Evaluators Comments Page 8 of 10

Surry 2012-301 Classify an Event STEP 8:

APPLICANT REPORTS COMPLETION OF TASK.

Standards UNSAT Applicant reports completion ofthe task.

Evaluators Cue Ifthe Candidate continues in EPIP-1.01, inform Candidate that this is the end of the JPM.

Evaluators Comments 1PM COMPLETE STOP TIME:

Page 9 of 10

Surry 2012-301 Classify an Event Operator Directions Handout (TO BE READ TO CANDIDATE BY EXAMINER)

Task Task may be PERFORMED in the simulator or classroom.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions:

This is a TIME CRITICAL JPM.

You are the Nuclear Shift Manager.

I will act as Emergency Communicators, if required.

With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).

When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.

The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.

It is estimated that this process will be complete in 25 minutes.

You and the Emergency Communicators have re-located to the TSC.

Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.

On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.

If performed in the classroom, announcing classification (if required) out loud is not required.

G2.4.41 SR08301 lOof 11

Operator Directions Handout (TO BE GIVEN TO CANDIDATE)

Initial Conditions:

This is a TIME CRITICAL JPM.

You are the Nuclear Shift Manager.

I will act as Emergency Communicators, if required.

With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).

When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.

The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.

It is estimated that this process will be complete in 25 minutes.

You and the Emergency Communicators have re-located to the TSC.

Initiating Cues Review EALs for applicability and review and approve the Notification of State and Local Governments form.

On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.

If performed in the classroom, announcing classification (if required) out loud is not required.

REPORT OF EMERGENCY TO STATE AND LOCAL GOVERNMENTS MESSAGE#

I APPROVAL:

(Station Emergency Manager or Recovery Manager)

This is Surry Power Station Q Control Room 1SC Q LEOF Q CEOF. Standby for roll-call and following emergency message. Use a eport of Emergency form to copy message. (Conduct a roll-call and check boxes as each party answers.)

El Virginia EOC El Surry County Q Isle of Wight County El James City County El Williamsburg El Newport News El York County The time is:

The emergency message is as follows: (READ SLOWLY)

(24-hr time)

Item 1. STATUS:

Q Actual Event El Actual Event terminated at on Drill Drill terminated (24-hr time)

(date)

Item 2. EMERGENCY CLASSIFICATION: El NOUE 1!I Alert Q Site Area Emergency El General Emergency Category Classification El R I S El U gs

.5.... J_

Declared at on To El H El C El A El G (24-hr time)

(date)

El E El F Fission Product Barriers affected:

N/A El Fuel Clad El Reactor Coolant El Containment Item 3. RELEASE OF RADIOACTIVE MATERIAL: Routine releases ongoing due to plant operations.

Additional radiological releases associated with the event:

A. No radiological release. Will NOT transmit Report of Radiological Conditions to Virginia EOC.

El B. Radiological release in progress. Will transmit Report of Radiological Conditions to Virginia EOC.

El C. Radiological release now terminated. Will transmit Report of Radiological Conditions to Virginia EOC.

El D. Radiological release projected to occur. Will transmit Report of Radiological Conditions to Virginia EOC.

Item 4. METEOROLOGICAL DATA:

Based on:

On-site Measurements Q Off-site Measurements El Not Available Time:

AVE Wind Direction from IS degrees (00 to 360°)

(24-hr time)

AVE Wind Speed O

mph Items 5 -9 optional for message reporting initial Emergency Plan entry or emergency classification change and Excluded from message may be checked. Items 5 -9 are excluded from message may be read in lieu of reading each item.

Item 5. ASSISTANCE REQUESTED OR BEING PROVIDED:

II Excluded from message El None

(#) Fire Units from

(#) Police Units from

(#) Rescue Units from

(#) Other Item 6. EMERGENCY RESPONSE ACTIONS UNDERWAY:

Excluded from message El None El Station emergency personnel called in El Station monitoring teams dispatched off-site El Other Item 7. EVACUATION OR COMPANY DISMISSAL OF SITE PERSONNEL:

IExcluded from message ElNo Q Evacuation to Primary Remote Assembly Area:

El Planned El In progress El Completed Q Released from RAA El Evacuation to Secondary Remote Assembly Area: El Planned El In progress El Completed El Released from RAA El Company Dismissal:

El Planned El In progress El Completed El Other Item 8. PROGNOSIS OF SITUATION SINCE LAST REPORT:

tExcluded from message Q Stable Q Worsening El Improving El Other Item 9. ADDITIONAL INFORMATION (Do not use abbreviations, mark numbers or acronyms.): VExcluded from message This is (name)

/Emergency Communicator Please acknowledge receipt of this message. (Conduct roll-call and check boxes as each party answers.)

El Virginia EOC El Surry County El Isle of Wight County El James City County El williamsburg El Newport News El York County This is Surry Power Station El Control Room 1TSC El LEOF El CEOF out at on (24-hr time)

(date)

CONTINUED ON REVERSE FOR STATE Form No. 730860(Oct 2010)

MESSAGE#

I NOTE:

  • If this isa termination message, the remainder of this report is not transmitted.

Transmit to Virginia EOC only using the VEOC ARD, VEOC autodial or direct dial (804) 674-2400.

This is Surry Power Station Q Control Room 1TSC Q LEOF Q CEOF continuing the message.

The time is:

(READ SLOWLY)

(24-hr time)

Item 10. PROTECTIVE ACTION RECOMMENDATIONS:

lNone Q Shelter-in-place:

Mile radius (360°) and Miles downwind in the following

,_,ct.u_,I C J Evacuate:

Mile radius (360°) and Miles downwind in the following Sectors Q Beyond 10 Mile EPZ:

Q Evacuate Area:

Centerline (degrees);

Distance (Miles);

Width (feet) 0 Shelter-in-place:

Centerline (degrees);

Distance (Miles);

Width (feet)

LJ Potassium Iodide: Recommend implementation of Potassium Iodide (KI) strategies for the general public.

The projected dose at the site boundary is 5 Rem Thyroid CDE.

Item 11. SITE ACCESS:

AvaiIable Q Not Available Item 12. UPDATE SCHEDULE:

0 60 minute; Q Other_____________________________________________

Name of Virginia EOC Duty Officer:

This is Surry Power Station 0 Control Room TSC 0 LEOF Q CEOF out at____________ on (24-hr time)

(date)