ML020870122

Final - Section a Operating (RO & SRO)

ML020870122
Person / Time
Site:	Ginna
Issue date:	02/11/2002
From:	Watts R Rochester Gas & Electric Corp
To:	Conte R NRC/RGN-I/DRS/OSB
References
05000244/2001-301 05000244/2001-301
Download: ML020870122 (81)

Text

Facility:

Ginna Date of Examination:

Feb 11, 2002 Examination Level (circle one): &

SRO Operating Test Number:

02-01 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A.1 Conduct of JPM: J017.001 Determine RCS Core Exit Subcooling With the Operations PPCS Out of Service K/A 2.1.7 Importance 3.7 Not Applicable Conduct of JPM: J017.001 0-6.13 Daily Performance Logs K/A 2.1.18 Operations Importance 2.9 Not Applicable A.2 Equipment JPM: J343.004 A-52.12, Inoperability of Equipment K/A 2.2.24 Control Importance 2.6 Not Applicable A.3 Radiation Question: Knowledge of Work Stoppage Based on In-Progress Monitoring/

ALARA Review K/A 2.3.10 Importance 2.9 Control Question: Knowledge of Immediate Notification for Radiation Incidents K/A 2.3.1 Importance 2.6 A.4 Emergency JPM: J085.002 Complete NY State Radiological Emergency Procedures/

Data Form Part I (EPIP 1-5, Att 3A) K/A 2.4.39 Importance 3.3 Plan Not Applicable Form ES-301-1 (R8, $1)

ES-301 Administrative Topics Outline

u G

• 4#

3PM COVER SHEET JPM NO:

J017.001 REV # 02 REVIEW DATE 6/10/98 JPM TITLE:

DETERMINE RCS CORE EXIT SUBCOOLING WITH THE PPCS OUT OF SERVICE LOCATION:

SIMULATOR EST. TIME TO COMPLETE: 10 MIN DATE:

CANDIDATE:

SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: (PSRO/STA FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE Page I of 5 J017.001 PM Rev.

02

JPM INFORMATION SHEET JPM NO.: J017.001 NOTE THE EVALUATOR WILL EXPLAIN THE 1PM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS.

MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED.

THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF 1PM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE SIMULATOR WILL BE PLACED IN A SUITABLE CONDITION FOR GIVING A STATIC EXAMINATION. DO NOT USE PPCS INDICATIONS.

THIS JPM MAY ALSO BE PERFORMED IN THE CONTROL ROOM.

INITIATING CUE THE SHIFT SUPERVISOR DIRECTS YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING.

J02.7.001 PM Rev. 02 Page 2 of 5 Page 2 of 5 J017.001 PM Rev. 02

JPM PREP SHEET JPM NO.: J017.001 TASK TO BE PERFORMED: USING THE LOCAL INCORE THERMOCOUPLE PANEL AND MCB PRESSURE INDICATORS DETERMINE ACTUAL SUBCOOLING USING FIGURE MIN SUBCOOLING.

REFERENCE PROCEDURE(S): NONE INITIAL PLANT CONDITIONS: MODES 1, 2, OR 3 REQUIRED JPM PREP: PLACE SIMULATOR IN REQUIRED IC. IF CONTROL ROOM IS USED, ENSURE PLANT IS IN REQUIRED MODE.

REQUIRED HANDOUT MATERIAL: BLANK WRITING TABLET AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

OTHER: NONE J017.001 PM Rev.

02 Page 3 of 5

INITIATING CUE: THE SHIFT SUPERVISOR HAS DIRECTED YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING. DO NOT USE PPCS.

NOTE: STEP 1-4 MAY BE PERFORMED IN ANY ORDER.

• 1 OBTAIN CORE EXIT OBTAINS AVERAGE TEMPERATURE THERMOCOUPLE TEMPERATURE READING FROM BOTH CET TRAINS.

FROM THE THERMOCOUPLE DISPLAY PANEL (AVERAGE TEMPERATURE).

• 2 OBTAIN RCS PRESSURE FROM MCB OBTAINS RCS PRESSURE FROM RCS INDICATORS.

WIDE RANGES OR NARROW RANGES (IF > 1700 PSIG).

• 3 OBTAIN FIGURE MIN SUBCOOLING.

OBTAIN FIGURE MIN SUBCOOLING FROM EOP ATTACHMENT BOOK OR FROM AN EOP.

• 4 DETERMINE IF CNMT IS ADVERSE.

CHECK CNMT PRESS < 4 PSIG.

CHECK CNMT RAD < 10i R/HR.

H-I Ii)

U) 4I4 0

,H 0

• 5 CALCULATE SUBCOOLING.

CALCULATES SUBCOOLING BY LOCATING MIN SUBCOOLING LINE FOR THE RCS PRESSURE AND SUBTRACTING THE TEMPERATURE FROM THE AVERAGE CORE EXIT TEMP.

6 REPORT TO SHIFT SUPERVISOR THE CUE: NO FURTHER ACTION.

ACTUAL SUBCOOLING.

I 0

Cl) to 4-4 0

h8

'-4 0

All-

/~

JPM COVER SHEET JPM NO:

J341.001 REV # 01 REVIEW DATE 4/20/95 JPM TITLE: 0-6.13, DAILY PERF LOGS ATTACHMENTS s!5c'c -r

/

LOCATION: SIMULATOR i

ci-.?Z,(5 EST. TIME TO COMPLETE:

DATE:

CANDIDATE:

SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE JPM -J341.001 Rev.

01 Page 1 of 6

JPM INFORMATION SHEET JPM NO.: J341.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS PLANT AT 100% POWER. NORMAL MONITORING INITIATING CUE 0-6.13 NEEDS TO BE PERFORMED. RCS TEMPERATURES IS > 2000F.

I7LLJY

10 LiE PH{1-'UI{MED.

K(ThMPb1-(AiUi{L L -Z-VV

• 'o JPM -J341.001 Rev.

01 Page 2 of 6 6-..-133/..

JPM PREP SHEET JPM NO.: J341.001 TASK TO BE PERFORMED:

PERFORM 0-6.13 "DAILY SURVEILLANCE LOG" 11C'WTf

/ te/44,/vli-- C//f*t6C REFERENCE PROCEDURE(S):

INITIAL PLANT CONDITIONS: 1) RCS IS > 200'F

2) RCs is< 0" REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL: COPY OF 0-6.13 AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J341.001 Rev.

01 Page 3 of 6

F---,

a c

NOTE: PRIOR TO JPM PERFORMANCE INSTRUCTOR IS TO MISALIGN ONE METER, SWITCH OR LIGHT FOR RECOGNITION BY OPERATOR.

INITIATING CUE: BEGINNING OF SHIFT AND THE 0-6.13 NEEDS TO BE PERFORMED. RCS TEMP > 200°F 1.0 OBTAIN PROPER CONTROLLED OBTAIN 0-6.13 ATTACHMENT 1 COPY ATTACHMENT OF 0-6.13 2.0 PERFORM ATTACHMENT 1 PER BODY OF PROCEDURE ' C44.1/CVJAM D-5/TP t/1)J-7JW1-Vi7" "V1/27-F17-a 3.0 RECOGNIZE ONE MISALIGNED ITEM OF METER, SWITCH OR LIGHT iu 0 57i PL--

O 4.0 UPON COMPLETING ATTACHMENT ERMINATING CUE: NO FURTHER 1 TERMINATE JPM ACTIONS REQUIRED. ATTACH A

COMPLETED 0-6.13 ATTACHMENT 1 FLI, /-ý /'TO THIS JPM NOTE: PRIOR TO JPM INITIATING CUE: BEGINNING OF PERFORMANCE INSTRUCTOR IS TO SHIFT AND THE 0-6.13 NEEDS TO BE MISALIGN ONE METER, SWITCH OR PERFORMED. RCS TEMP < 200°F LIGHT FOR RECOGNITION BY OPERATOR.

1.0 OBTAIN PROPER CONTROLLED OBTAIN 0-6.13 ATTACHMENT II COPY ATTACHMENT OF 0-6.13 2.0 PERFORM ATTACHMENT II PER BODY OF PROCEDURE 3.0 RECOGNIZE ONE MISALIGNED ITEM OF METER, SWITCH OR LIGHT 4.0 UPON COMPLETING ATTACHMENT TERMINATING CUE: NO FURTHER II, TERMINATE JPM ACTIONS REQUIRED. ATTACH o

COMPLETED 0-6.13 ATTACHMENT II q.-o TO THIS JPM H-C w

cH C-C

0-6.13:1 Rev. No. 119 0-6.13 DAILY SURVEILLANCE LOG 1.0 1.1 A-52.4 CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT A-52.12 INOPERABILITY OF EQUIPMENT IMPORTANT TO SAFETY CH-PRI-REPORT, DAILY CHEMISTRY ANALYSIS RESULTS CHA-RETS-ODCM, OFFSITE DOES CALCULATION MANUAL EPIP 1-0 GINNA STATION CLASSIFICATION EVENT EVALUATION AND EPIP 2-2 OBTAINING METEOROLOGICAL DATA AND FORECASTS AND THEIR USE IN EMERGENCY DOSE ASSESSMENT IP-CAP-1 ABNORMAL CONDITION TRACKING INITIATION OR NOTIFICATION (ACTION REPORT)

PURPOSE:

To provide guidance to Control Room Operators for performing Technical Specification, Offsite Dose Calculation Manual (ODCM), and Technical Requirements Manual (TRM) Surveillance Requirements required every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or less.

To provide guidance to the Control Room Operators for performing management required daily checks.

To document completion of Technical Specification, ODCM, and TRM Surveillance Requirements.

To provide a checklist for review by oncoming and offgoing Control Room Operators and Shift Supervisors of critical Plant parameters to assure that they are within allowable limits.

REFERENCES:

NONE 1.2 1.3 1.4 2.0 2.1 2.2 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6

2.2.7 2.2.8 2.2.9 2.2.10 2.2.11 2.2.12 2.2.13 2.2.14 2.2.15 2.2.16 2.2.17 2.2.18 2.2.19 2.2.20 2.2.21 2.2.22 2.2.23 2.2.24 2.2.25 0-6.13:2 Rev. No. 119 IP-PSH-2 INTEGRATED WORK SCHEDULE RISK MANAGEMENT IP-SQA-2 SOFTWARE CHANGE PROCESS 0-3 HOT SHUTDOWN WITH XENON PRESENT 0-3.1 BORON CONCENTRATION FOR THE XENON FREE ALL RODS IN MOST REACTIVE ROD STUCK OUT SHUTDOWN MARGIN 0-6 OPERATIONS AND PROCESS MONITORING 0-6.3 MAXIMUM UNIT POWER 0-6.5 UNEXPLAINED REACTIVITY CHANGES 0-6.7 WEEKLY ALARM STATUS CHECK 0-6.11 SURVEILLANCE REQUIREMENTS/ROUTINE OPERATIONS CHECK SHEET 0-7 ALIGNMENT AND OPERATION OF THE REACTOR VESSEL OVERPRESSURE PROTECTION SYSTEM OPS-OPERATIONS-LOGS, OPERATIONS LOGS P-9 RADIATION MONITORING SYSTEM PT-37.10 SFP FILTER BANK MASS AIR FLOW CHECK PT-47.10 SFP CHARCOAL FILTRATION SYSTEM EFFICIENCY TEST RF-8.4 FUEL AND CORE COMPONENT MOVEMENT IN THE SPENT FUEL POOL S-12.4 RCS LEAKAGE SURVEILLANCE RECORD INSTRUCTIONS S-26.1 COMPUTER PROGRAM CHECK S-26.2 COMPUTER OUT OF SERVICE T-31.10 DAILY CHECK OF TOXIC GAS ANALYZER GA-80 AND RADIATION MONITOR R-36, R-37, R-38 CONTROL ROOM HVAC SYSTEM

0-6.13:3 Rev. No. 119 2.3 NRC BULLETIN 88-02, SG FATIGUE CRACKS CAR 1850 2.3.1 TECHNICAL REQUIREMENT MANUAL (TRM) 2.3.2 TECHNICAL SPECIFICATIONS 3.0 INITIAL CONDITIONS:

3.1 Plant may be in any mode of operation.

4.0 PRECAUTIONS

None

5.0 INSTRUCTIONS

5.0.1 This procedure is organized into the following subsections:

5.1 Daily Surveillance Log Requirements 5.2 Channel Checks and Instrument Verification 5.3 Plant System Checks (Inside Control Room) 5.4 Plant System Checks (Outside Control Room) 5.1 Daily Surveillance Log Requirements 5.1.1 Daily Surveillance Log Schedule.

5.1.1.1 Attachment I is to be performed each shift anytime the plant is in MODE 1, 2, 3, or 4.

5.1.1.2 Attachment II is to be performed each shift anytime the plant is in MODE 5 or 6, or in defueled conditions.

5.1.2 During shift relief turnover a review of Attachment I or Attachment II will be performed with the oncoming shift.

0-6.13:4 Rev. No. 119 5.1.2.1 The Daily Surveillance Log will be reviewed and signed by offgoing Control Room Operators, Control Room Foreman, Shift Supervisor, and Shift Technical Advisor, when applicable.

5.1.2.2 The Daily Surveillance Log will be reviewed and signed by the oncoming Control Room Operators, Control Room Foreman, Shift Supervisor, and Shift Technical Advisor, when applicable.

5.1.2.3 IF the HCO is on shift for more than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> (i.e., 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> day shift, overtime), THEN the CO shall perform the subsequent Attachment I or Attachment II.

It is intended that no single individual perform consecutive Daily Surveillance Logs.

5.1.3 Performing Daily Surveillance Log.

NOTE:

Items that are not applicable for current operational mode may be marked N/A. Note any deviations in the comments section of Attachment I & IL.

5.1.3.1 Verification of each parameter shall be documented by initialing the appropriate space or recording of the required parameter. Verification shall include check that parameter is within the appropriate range specified.

5.1.3.2 For values not in normal range for current operating mode, initiate a MWR.

Review requirements for submitting A-52.4 or A-52.12 as appropriate.

The applicable Technical Specification, ODCM, or TRM Surveillance Requirement is provided under the parameter column in Attachments I and II for reference purposes.

5.1.3.3 Verify parameters as listed are operable, have been performed, AND are within Technical Specification limits once every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as required.

5.1.3.3.1 Instrument uncertainty limits, if applicable, are addressed under the "Parameter" column of Attachment I and II, in the form of a NOTE (e.g.,

maintain spray additive tank level > 92%, NOTE 3). These limits are more conservative than the value listed in the "TS/TRM/ODCM Limit" column of Attachment I and I1. If the limit with uncertainty is reached (as noted in the parameter column), and is believed to be valid, enter the LCO as if the TS limit has been reached.

5.1.3.4 Submit an Action Report for any malfunctions or equipment problems per IP-CAP-1.

0-6.13:16 Rev. No. 119 DATE:

DAILY SURVEILLANCE LOG Rvw'd by:

ATTACHMENT I (MODES 1-4)

PARAMETER CHECK LIST: Alarm Values and TS Limits given for information.

Refer to 0-6.13 Category 3.3.16 Paqe 1 of 6 ALARM TS/TRM/ODCM 0000-0800-1600 PARAMETER VALUE LIMIT 0800 1600 2400 CHANNEL CHECKS AND INSTRUMENT VERIFICATION Reactor Coolant System Subcooling Monitor (cc)

ISR 3.3.3.1)

(cc) Narrow Range, Sump A Containment Water Level icc) Wide Range, Sump B (SR 3.3.3.11 1

Safety Valve Position Indicator (RTD)

Reactor Coolant Flow Loops (cc)

A Reactor Trip LOW 91%

Ž90%

(SR3.3.1.1, SR 4.4.1, SR 3.4.5.1, SR 3.4.6.1)

B Verify Total RCP Seal Leakoff per Step 5.2.2 RHR Flow Rate (cc)

ISR 3.3.3.1)

Boric Acid Tank Levels

• 1A1/1A2 (ccl per Step 5.2.3 High 95%

Variable per Table (TSR 3.1.1.21 TR-3.1.1-1/

N/A N/A Low 83%

(ea./2 Tanks)

°1 B1/1B2 (ccl

/

N/A N/A Lo-Lo 10%

N/A N/A SI Accumulator (cc) 1 A/1B Level (SR 3.5.1.2)

High 75%

82%

/

/

/

Maintain

>60%

Low 60%

50%

1A/1B Press (SR 3.5.1'3)

High 760 psig 790 psig NOTE 3 Low 720 psig 700 psig SI Header Pressure

• PI-923 per Step 5.2.4 u 1000 psig

°P1-922 Containment Pressure I PI-944

+ 0.5 psig

< 1.0 psig Narrow Range SR 3.6.4.1

- 0.2 psig.

> - 2.0 psig Containment Pressure psig front (cc)

(SR 3.3.2.1)

CS 28 psig psia back (c(cR 3.3.2.1, SR 3.3.3.1)

MS Iso[ 18 psig Sl 4 psig RWST * (cc) per step 5.2.5 Low 28%

> 88%

LI-921 Date of last visual check Lo-Lo 15%

300,000 gal.

(SR 3.5.4.1, SR 3.3.3.1)

Indicated level of last visual check U-920 Spray Additive Tank Level

• LOW 90%

4500 gal.

Maintain > 92%

ISR 3.6.6.8)

Note 3 Reactor Vessel Level Indication System Icc)*lA (SR 3.3.3.1) 100 +/- 6%

1IB Source Range (cc) when energized ISR 3.3.1.1)

Trip High -

1106

>5 cps (UFSARI cps)

NOTE 4 Hi Flux at SO (2 x SD CR1

0-6.13:17 Rev. No. 119 DATE:

DAILY SURVEILLANCE LOG Rvw'd by:

ATTACHMENT I (MODES 1-4)

PARAMETER CHECK LIST: Alarm Values and TS Limits given for information.

Refer to 0-6.13 Category 3.3.16 Page 2 of 6 ALARM FTS/TRMODCM 0000-0800-1600 PARAMETER VALUE LIMIT 0800 1600 2400 Intermediate Range (cc)

(SR 3.3.1.1)

Trip High 25% equiv.

Rod Stop 20% equiv.

Power Range (cc)

(SR 3.3.1.1)

Trip High 108%

ý 109%

2% Deviation Highest to Lowest PR Rod Stop - 103%

Trip Low 24%

s 25%

OTAT (cc)

(SR 3.3.1.1)

Rod Stop at 67'F (Delta T SP1)

Trip at 683F OPAT (cc)

(SR 3.3.1.1)

Rod Stop at 60*F (Delta T SP2)

Trip at 62*F PORV Tailpipe Indication (RTD) per Step 5.2.6 PRZR Pressure (cc)

(SR 3.3.1.1, SR 3.3.2.1, SR 3.3.3.1)

High 2310 psig SAF Limit 2735 psig Low 2205 psig SI 1750 psig SAF VIv 2485 psig Rx Trip 2377 psig PORV 2335 psig Rx Trip 1873 psig PRZR Pressure (SR 3.4.1.1)

COLR DNS S2205 psig PRZR Level (cc)

(SR 3.3.1.1, SR 3.3.3.1, SR 3.4.9.1)

Rx Trip 87%

ý 87%

HI 70%

Dev. +/- 5%

(From Program)

Low 13%

Reactor Coolant Tavg Loop (cc)

(SR 3.3.2.1, SR 3.3.3.1)

Hi 566°F Low 545°F Tavg - TaQ0

-Rod Stop +/- 4°F with Sl for MS Isol 545°F with RX Trip for FW Isol 554 RCS Tavg (SR 3.4.1.2)

COLR DNB 5 577.5*F RCS Wide Range Pressure (cc)

(SR 3.3.3.1)

Steam Generator A Pressure (cc)

(SR 3.3.2.1, SR 3.3.3.1)

Low 600 psig SI 514 psig Steam Generator B Pressure (cc)

Steam Flow A (cc)

(SR 3.3.2.1) 5 3.6E6 Ibm/hr Steam Flow B (cc)

Steam Generator Water Level A (cc)

Deviation +/- 7%

High level Iso) 85%

(SR3.3.1.1, SR 3.3.2.1, SR 3.3.3.1 from program SR 3.4.5.2, SR 3.4.6.2)

Steam Generator Water Level 8 (cc)

Rx Trip Lo-Lo 17%

> 17%

Steam Generator Water Level A Wide Range (cc)

(SR 3.3.3.1)

Steam Generator Water Level B Wide Range (cc)

Auxiliary Feedwater Flow Rate (cc)

(SR 3.3.3.1)

0-6.13:18 Rev. No. 119 DATE:

DAILY SURVEILLANCE LOG Rvw'd by:

ATTACHMENT I (MODES 1-4)

PARAMETER CHECK LIST: Alarm Values and TS Limits given for information.

Refer to 0-6.13 Category 3.3.16 Page 3 of 6 ALARM TS/TRM/ODCM 0000-0800-1600 PARAMETER VALUE LIMIT J 0800 T 1600 2400 Condensate Storage Tank Level (cc)

(SR 3.3.3.1, SR 3.7.6.1) 1 Tank ý 21.5 Feet 2 Tanks z 12.5 Feet Turbine 1" Stage Pressure (cc) PI-485 & PI-486 per Step 5.3.11

Ž14 Feet Screehhouse Bay Level (SR 3.7.8. 11 Maintain Ž 16 ft.

NOTE 3 Core Exit Thermocouple (cc) 2/Core Quadrant (SR 3.3.3.1) per Train Verify "Channel Failure" indicator not lit NOTE 1 PPCS RMS; All Operable Channels Enabled (cc) per Step 5.2.7 (SR 3.3.5.1, SR 3.4.15.1, SR 3.3.3.1, ODCM Table 111-3 & 111-4)

PLANT SYSTEM CHECKS (INSIDE CONTROL ROOM)

Nuclear Power 8 hr Shift Predicted Avg

• 100% (0-6) 00 04 08 12 16 20 Computer Program/Alarm Checks (S-26.1) per Step 5.3.2 Red Dev (SR 3.2.3.1, SR 3.2.4.1)

AFD QPTR LTOP RMS Status Verified per Step 5.3.3 iODCM)

Reactor Coolant Loops Operable per Step 5.3.4 Control Rod Alignment MRPI, PPCS and Step Counters (SR 3.1.4.1)

+/- 12 Steps

< 12 +/- steps of group of group Verify SD Bank Insertion Limits (SR 3.1.5.1) a 221 steps Verify Control Bank Insertion Limits (SR 3.1.6.2)

COLR Fig 2 Verify each Control Bank not fully withdrawn is within sequence and overlap limits In the COLR (SR 3.1.6.4)

ATWS Mitigation Status Verified per Step 5.3.5 (TSR 3.4.3.1)

Containment Temperature per Step 5.3.6

! 120*F (SR 3.6.5.1) 0-6.7 Attachment I Updated LTOP Attachment Updated when LTOP in Service per Attachment VII (SR 3.4.12.1 thru 8)

PORV Position Indicator PORV Block Valve Position Indicator RHR Valve Position Status When in Service per Step 5.3.7 Verify Dummy Tie (Bus 14/Pos 1SC) Open and in "Test" Postion N/A N/A Verify Bus 17 - Bus 18 Tie Breaker Open and In "Test" Position N/A N/A

0-6.13:19 Rev. No. 119 DATE:

D Rvw'd by:

Al_

PARAMFTFR CHFCK LIST: Alarm Values and TS Limits aiven for information.

ALLY SURVEILLANCE LOG TACIIMENT I (MODES 1-4)

Refer to 0-6.13 Category 3.3.16 P~rnA 4. nf A ALARM TS/TRM/ODCM 0000-0800-1600

[PARAMETER VALUE LIMIT 0800 1600 2400 Diesel Generator Status Verified per Step 5.3.8 Breaker Switch Position Verified per Step 5.3.9 Valve Position Status Verified per Attachment IV SSB Verified per Step 5.3.10 Auxiliary Benchboard Equipment Verified per Step 5.3.10 SAS CRT Top Level Display Operable 1 /2 Screehhouse Bay Temperature

• per Step 5.3.11

• 85*F (IF > 82PF, increase monitoring)

(SR 3.7.8.1)

Maintain x83.3°F NOTE 3 Update EOOS Risk Monitor per Step 5.3.13 PLANT SYSTEM CHECKS (OUTSIDE CONTROL ROOM)

Boric Acid Tank Temps per Step 5.2.3 High 175'F Variable (TSR 3.1.1.2) per Table N/A N/A Low 155°F TR-3.1.1 -1 BAST Boron > 8750 ppm per Step 5.2.3 Variable (TSR 3.1.2.1)

A/B

/

ppm Boron Follow Time 0 Set per Step 5.4.5 Boron Follow Samples Entered per Step 5.4.6 RCS Boron Change < 30 ppm (OPS-REACTIVITY)

A ppm change Verify RCS Chemistry Parameters Within Limits-*

Chloride

• 0.15 ppm (TSR 3.4.2.1, TSR 3.4.2.2)

Fluoride s 0. 15 Oxygen 0.10 ppm Verify SDM per Step 5.4.2 COLR ISR 3.1.1.1)

N/A N/A Spent Fuel Pool Temperature fITS 3.7.13) a 55°F N/A N/A (TSR 3.7.7.11) 150*F Meteorlogical Data Available per Step 5.4.3 Screehhouse Selector Switches for Service Water Pumps per Step 5.3.9.5 Service Water Ape per Step 5.4.4 DIG A Lube Oil / Jacket Water Hxs

/

DIG B Lube Oil / Jacket Water Hxs Diesel Fuel Supply (Electric Level Indication)

NOTE 2 k 5000 gal per Tank (A/B

/

I N/A N/A

0-6.13:20 Rev. No. 119 DATE:

DAILY SURVEILLANCE LOG Refer to 0-6.13 Rvw'd by:

ATTACHMENT I (MODES 1-4)

Category 3.3.16 PARAMETER CHECK LIST: Alarm Values and TS Limits given for information.

Page 5 of 6 ALARM TS/TRM/ODCM 0000-0800-1600 PARAMETER VALUE LIMIT

[ 0800 [ 1600 2400 (Trouble Report from AO)

Variable per Table Aux Bldg Heat Tracing System 150* F TR 3.1.1-1 Primary System Leakage Evaluation per S-12.4 (SR 3.4.13.1)

Power Range Heat Balance (0-6.31 (SR 3.3.1.2)

(cc)

Channel Check Record parameter value each shift Only on shift applicable - N/A rest of time NOTE 1:

TC Operability is +/- 35'F from the average of all operable TCs except for peripheral TCs A7, 85, C3, ClI, D2, D12, H13, 12, K3, K1 1, LIO, M6 where operability is +/- 43 0 F from the average of all operable TCs.

NOTE 2:

Due to instrument inaccuracy, Diesel Fuel Oil electric level indication cannot be utilized to satisfy ITS (SR 3.8.3.1). The gages can be used to assess diesel fuel consumption and the need to replenish fuel oil. Surveillance SR 3.8.3.1 is satisfied via dip stick level verification per 0-6.11.

NOTE 3:

Maintain more conservative admin limits due to instrument uncertainty (LI-931, LI-3006, T-3001, T-3002, SI Accum Levels).

IF the admin limit is not met and the indication is believed to be valid, THEN the LCO must be entered.

NOTE 4:

Contact Reactor Engineering for input into operability determination COMMENTS FOR SHIFT TURNOVER:

0-6.13:21 Rev. No. 119 DAILY SURVEILLANCE LOG ATTACHMENT I (MODES 14)

Page 6 of 6 OFFGOING SHIFT FIRST SHIFT SECOND SHIFT THIRD SHIFT OFFGOING SHIFT SUPERVISOR OFFGOING CONTROL RM FOREMAN OFFGOING HEAD CONTROL OPERATOR OFFGOING CONTROL OPERATOR OFFGOING SHIFT TECHNICAL ADVISOR

[ONCOMING SHIFT SECOND SHIFT THIRD SHIFT FIRST SHIFT ONCOMING SHIFT SUPERVISOR ONCOMING CONTROL ROOM FOREMAN ONCOMING HEAD CONTROL OPERATOR ONCOMING CONTROL OPERATOR ONCOMING SHIFT TECHNICAL ADVISOR

JPM COVER SHEET JPM NO:

J343.004 REV # 01 REVIEW DATE 4/20/95 JPM TITLE: A-52.12, INOPERABILITY OF EQUIPMENT LOCATION: CONTROL ROOM EST. TIME TO COMPLETE:

DATE:

CANDIDATE:

SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE'S 13 SUBMITTED APPROVED 7 



C NITIAL:

DATE DATE JPM -J343.004 Rev.

01 4--2 Page 1 of 5

JPM INFORMATION SHEET JPM NO.: J343.004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS PLANT IS AT 100% POWER. THE MECHANICS REQUEST THAT THE CONDENSATE TRANSFER PUMP BE HELD FOR PACKING REPLACEMENT.

INITIATING CUE MECHANICS REQUEST HOLDING CONDENSATE TRANSFER PUMP TO REPLACE PACKING. SHIFT SUPERVISOR APPROVES JOB AND REQUESTS THAT AN A-52.12 BE SUBMITTED.

JPM -J343.004 Rev.

01 Page 3 of 5

JPM PREP SHEET JPM NO.: J343.004 TASK TO BE PERFORMED:

COMPLETE AN A-52.12 "INOPERABILITY OF EQUIPMENT IMPORTANT TO SAFETY" REFERENCE PROCEDURE(S):

INITIAL PLANT CONDITIONS: 100% POWER REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL:

AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J343.004 Rev.

01 Page 4 of 5

4;:

z C

INITIATING CUE: MECHANICS REQUEST HOLDING CONDENSATE TRANSFER PUMP TO REPLACE PACKING. SHIFT SUPERVISOR APPROVES JOB AND REQUESTS THAT AN A-52.12 BE SUBMITTED.

/mg 3rQ D1er~tf 1.0 OBTAIN CONTROLLED COPY OF A-SAME AS ELEMENT 52.12 2.0 REVIEW PROCEDURE AND VERIFY SAME AS ELEMENT APPLICABILITY 3.0 PROPERLY FILL IN APPROPRIATE SAME AS ELEMENT BLANKS 4.0 LOG IN OFFICIAL RECORD SAME AS ELEMENT NOTES: USED TO TRANSFER WATER TERMINATING CUE: NO FURTHER FROM HOTWELL TO CSTs (ER-ACTIONS REQUIRED. ATTACH AFW. 1, ALTERNATE WATER COMPLETED A-52.12 TO THIS JPM SUPPLY TO AFW PUMPS)

I"It 34 ar 0

0 z

Radiation Monitoring/Control QUESTION #1:

During an initial ALARA review, Radiation Protection personnel analyzed a mechanical maintenance item as requiring six (6) Person-Rem for the planned work duration. An ALARA review of the work in-progress has revealed that the accumulated dose to date is 10 Person Rem. What, if anything, must be done in response to this situation according to station administrative procedures?

ANSWER:

Procedure A-1.6.1, "ALARA Job Reviews," Step 5.7.2, states that if actual exposure for a job originally estimated for > 5 Person-Rem will exceed 125% of the original estimate, then 1)

Consider a temporary suspension of work, and 2) Convene a Station ALARA Committee meeting.

QUESTION #2:

During radiography of RCS welds, a contractor was inadvertently exposed to the radioactive source for an extended period, resulting in a Total Effective Dose Equivalent (TEDE) of 28 Rem.

What, if any, are the notification requirements for this occurrence according to station procedures?

ANSWER:

Procedure 0-9.3, "NRC Immediate Notification," Attachment 4 (10 CFR 20 One-Hour Notifications) states that for any event involving byproduct, source, or special nuclear material possessed by the licensee that may have caused or threatens to cause a Total Effective Dose Equivalent (TEDE) of 25 Rem or more, the licensee will notify the NRC within one hour.

RO A.3

a4oý ý- i Pm

/ýC)

A ý JPM NO:

J085.002 REV #

JPM TITLE:

COMPLET FORM PAt LOCATION:

SIMULAT(

MAX. TIME TO COMPLETE:

DATE:

CANDIDATE:

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: AO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

SUBMITTED 01 REVIEW DATE 10/02/95 E NEW YORK STATE RADIOLOGICAL EMERGENCY DATA ZT I INFORMATION (EPIP 1-5, ATT. 3A)

)R 15 MINUTES SOC. SEC. #

CANDIDATE'S INITIAL:

DATE 5PM -J085.002 Rev.

01 JPM COVER SHEET Page 1 of 6

JPM INFORMATION SHEET JPM NO.:

J085.002 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR DECLARED AN ALERT.

INITIATING CUE THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR HAS JUST DECLARED AN ALERT. YOU ARE ASSIGNED TO "R" SHIFT AND THE NORMAL COMMUNICATOR IS UNAVAILABLE. YOU WERE DISPATCHED IN HIS PLACE TO COMPLETE THE NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM PART 1 (EPIP 1-5 ATT. 3A). THIS IS A TIME CRITICAL JPM. YOU HAVE 15 MINUTES TO COMPLETE THIS TASK. START TIME START WHEN EXAMINEE ACKNOWLEDGES.

JPM -J085.002 Rev.

01 Page 3 of 6

JPM PREP SHEET JPM NO.:

J085.002 TASK TO BE PERFORMED:

COMPLETE INFORMATION FOR TRANSMITTAL OF NEW YORK STATE RADIO LOGICAL EMERGENCY DATA FORM PART I REFERENCE PROCEDURE(S):

EPIP 1-5 EPIP 2-1 INITIAL PLANT CONDITIONS:

100 % POWER LOCA ALERT DECLARED REQUIRED JPM PREP:

MALF RCS2A, B, C, OR D 1,000 GPM RUN 200 SECONDS, ACKNOWLEDGE ALARMS, AND FREEZE REQUIRED HANDOUT MATERIAL:

EPIP 1-5 EPIP 2-1 AVAILABLE FOLLOW-UP QUESTIONS:

J085.002 A, B FOLLOW-UP QUESTION

REFERENCES:

NUREG 0654 OTHER:

TPM -J085.002 Rev. 01 Page 4 of 6 TPM -J085.002 Rev. 01 Page 4 of 6

INITIATING CUE: THE PLANT WAS OPERATING AT 100% POWER AND EXPERIENCED A LOCA. THE SHIFT SUPERVISOR/EMERGENCY COORDINATOR HAS JUST DECLARED AN ALERT. THE AO COMMUNICATOR WAS INJURED AND YOU WERE DISPATCHED IN HIS PLACE. THIS IS A TIME CRITICAL JPM. YOU HAVE 15 MINUTES TO COMPLETE THE JPM. START TIME __

START WHEN EXAMINEE ACKNOWLEDGES.

1.0 OBTAIN A CONTROLLED COPY OF SAME AS ELEMENT EPIP 1-5.

NOTE: STEP 1 DOES NOT NEED TO BE FILLED OUT UNTIL MESSAGE SENT.

2.0 CIRCLE A OF STEP 2.

SAME AS ELEMENT 3.0 CIRCLE C OF STEP 3.

SAME AS ELEMENT NOTE: NOT REQUIRED IF FORM IS SPECIFIC TO GINNA

• 4.0 CIRCLE B OF STEP 4.

SAME AS ELEMENT 5.0 ENTER DATE AND TIME STEP 5.

CUE: EVALUATOR SHOULD PROVIDE THIS INFORMATION.

6.0 CIRCLE A OF STEP 6 SAME AS ELEMENT 7.0 CIRCLE A OF STEP 7 SAME AS ELEMENT 8.0 ENTER EVENT DESCRIPTION FOR SAME AS ELEMENT STEP 8.

4' CUE: THE EVENT WAS LOCA 0

IDENTIFIED INSIDE CONTAINMENT AND PRIMARY LEAKAGE GREATER t>

THAN 46 GPM. EAL #3.1.2 9.0 CIRCLE A OF STEP 9.

SAME AS ELEMENT - CUE A 10.0 FILL IN DATE AND TIME. STEP 10.

CUE: USE TODAYS DATE AND -20 MINUTES AGO.

FILL IN WIND SPEED ON STEP 11.

SAME AS ELEMENT - CUE: PROVIDE OR HAVE STUDENT LOOK AT PANEL OR PPCS 00 11.0 0CC 0

FILL IN WIND DIRECTION, STEP 12.

SHOULD REFERENCE EPIP 2-1 OR CUE. PROVIDE OR HAVE STUDENT LOOK AT PANEL OR PPCS.

13.0 CIRCLE STABILITY CLASS OF STEP PROVIDE OR HAVE STUDENT

13.

DETERMINE.

14.0 FILL IN STEP 14.

SAME AS ELEMENT 15.0 SS REVIEW.

CUE: FORM IS APPROVED BY THE SS

"*16.0 START TO USE RECS LINE.

CUE: NO FURTHER ACTION TIME COMPLETED o

0 0

Ur)

CC la 12.0

EPIP 1-5:15 a, Rev. 46 Page 1 of 1 NEW YORK STATE RADIOLOGICAL EMERGENCY DATA FORM (PART I)

RECS message number "This is Ginna Station. Please stand by for roll call." "New York State" El "Monroe County" El "Wayne County" El

1. Message transmitted at:

2. This is:

Date Time

. Via: A. RECS B. Other (A

NOT an exercise B. An exercise

3. Facility providing information:

(C) Ginna

4.

Classification:

El check box if information has changed A. UNUSUAL EVENT C. SITE AREA EMERGENCY E. EMERGENCY TERMINATED B. ALERT D. GENERAL EMERGENCY F. RECOVERY 5

Classification Time:

El check box if information has changed This Emergency Classification declared at:

Date Time 6

Release of Radioactive Materials due to the Classified Event:

El check box if information has changed A.

No Release B.

Release BELOW federally approved operating limits (technical specifications)

El to atmosphere El to water C.

Release ABOVE federally approved operating limits (technical specifications) 0l to atmosphere El to water D. Unmonitored release requiring evaluation

7.

Protective Action RECOMMENDATIONS: (Refer to EPIP 2-1)

El check box if information has changed

$*.Eo need for Protective Actions outside the site boundary 2vacuate the following ERPAs W1 W2 W3 W4 W5 W6 W7 M1 M2 M3 M4 M5 M6 M7 M8 M9 C. Shelter all remaining ERPAs

8.

Brief Event

Description:

El check box if information has changed EAL #

9 Plant Status:

10. Reactor Shutdown: (subcritical)

El check box if information has changed El check box if information has changed (A

Stable C. Degrading E. Cold Shutdown A. Not Applicable B. Date__

Time B. Improving D. Hot Shutdown

11.

Wind Speed:

12. Wind Direction:

0 check box if information has changed El check box if information has changed A.

Miles/hour at elevation feet From:

degrees at elevation feet

13. Stability Class:

DO NOT REPORT

14. Reported By:

0l check box if Stability Class Work Sheet information has Name changed Temperature at 250 feet OF Temperature at 33 feet F

Area Code

_ Number Unstable, Neutral, Stable Temperature Difference OF

-1.74

-0.65 Unstable I Neutral I Stable

-3

-2

-1 0

1 1__ _

Temperature Difference.

"New York State copy?" E"Monroe County copy?" O"Wayne County copy?" 0l FOR RG&E USE ONLY:

Time Prepared:

Prepared By:

Time Approved:

Approved By:

Completed form sent to EP - Ginna Training_

X

Facility:

Ginna Date of Examination:

Feb 11, 2002 Examination Level (circle one): RO 1 Operating Test Number:

02-01 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description

2. TWO Administrative Questions A.1 Conduct of JPM: J001.010 Estimated Critical Rod Position Determination Operations K/A 2.1.23 Importance 4.0 Not Applicable Conduct of JPM: J017.001 Determine RCS Core Exit Subcooling With the Operations PPCS Out of Service K/A 2.1.7 Importance 4.4 Not Applicable A.2 Equipment JPM: Verify Equipment Tagout Boundary K/A 2.2.13 Control Importance 3.8 Not Applicable A.3 Radiation JPM: Approve Liquid Waste Release Form (Inoperable Effluent Monitoring/

Monitor) K/A 2.3.6 Importance 3.1 Control Not Applicable A.4 Emergency JPM: Perform Event Classification K/A 2.4.41 Importance 4.1 Procedures/

Plan Not Applicable Administrative Topics Outline Form ES-301-1 (R8, S1)

ES-301

SA4

'iA JPM COVER SHEET JPMNO: J001.010 REV# 01 REVIEW DATE 9/9/99 JPM TITLE: ESTIMATED CRITICAL ROD POSITION DETERMINATION LOCATION: CLASSROOM EST. TIME TO COMPLETE: 15 MIN.

DATE:

CANDIDATE:

SOC. SEC. #:

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: STA FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE' S INITIAL:

SUBMITTED DATE JPM -JOO1.O1O Rev. 01 Page 1 of 6 JTPM -J001.010 Rev.

01 Page 1 of 6

APPROVED DATE JPM INFORMATION SHEET JPMNO.: J001.010 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EVALUATOR MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE PLANT IS IN MODE 2 (STARTUP).

INITIATING CUE THE SHIFT SUPERVISOR HAS ASKED YOU TO INDEPENDENTLY VERIFY THE ESTIMATED CRITICAL POSITION USING 0-1.2.2 UP TO STEP 5.7.1.

JPM -J001.010 Rev.

01 Page 2 of 6

JPM PREP SHEET JPMNO.: J001.010 TASK TO BE PERFORMED: ESTIMATED CRITICAL POSITION DETERMINATION REFERENCE PROCEDURE(S): 0-1.2.2 CRITICAL ROD POSITION CALCULATION INITIAL PLANT CONDITIONS:

THE INSTRUCTOR IS TO PROVIDE THE STUDENT WITH A CREDIBLE PLANT STATUS FOR PERFORMING AN ESTIMATED CRITICAL ROD POSITION. THE INSTRUCTOR WILL PROVIDE THE STUDENT WITH THE NECESSARY DATA TO COMPLETE THE JPM.

REQUIRED JPM PREP:

OBTAIN A BLANK COPY OF 0-1.2.2. COPY DATA FROM PLANT STATUS FOR ESTIMATED CRITICAL ROD POSITION FORM SHEET 1 OR 2 TO BLANK FORM.

REQUIRED HANDOUT MATERIAL:

BLANK COPY OF 0-1.2.2. ENSURE AVAILABILITY OF CYCLE BOOK AND BORATION/DILUTION TABLES. PLANT STATUS FOR ESTIMATED CRITICAL ROD POSITION FORM.

AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

JPM -J001.010 Rev.

01 Page 3 of 6

OTHER:

Plant Status for Estimated Critical Rod Position Cycle 28 Reactor power prior to beginning of shutdown (Assume steady state power for > 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br />)

Mwd/mtu 1!4*-L*ý

% time "7"-rp Rate of reactor shutdown Time reactor subcritical Last Boron sample before shutdown Date Time Date Time ppm Boron/RMW added between last sample and start of shutdown BAST ppm gal boric acid gal RMW Bank Steps Rod position prior to shutdown Time of estimated criticality Current boron concentration Date I

Time ppm LL-JPM -J001.010 Rev.

01 Burnup LZIO 0(000 zll 2!D Page 4 of 6

INITIATING CUE: THE PLANT IS IN MODE 2 (STARTUP) AND THE SHIFT SUPERVISOR HAS REQUESTED YOU TO INDEPENDENTLY VERIFY THE CRITICAL ROD POSITION USING 0 1.2.2 UP TO STEP 5.7.1 CUE: PROVIDE THE STUDENT WITH CRITICAL ROD POSITION DATA.

1 CALCULATE THE REACTIVITY DUE USING THE CORRECT CURVES FOR TO POWER DEFECT.

TIME IN LIFE DETERMINE POWER DEFECT WITHIN +/-25 PCM.

ACTUAL PCM 2

CALCULATE THE REACTIVITY DUE USING CORRECT INTEGRAL ROD TO ROD WORTH.

WORTH TABLE FOR TIME IN LIFE DETERMINE INTEGRAL ROD WORTH WITHIN +/-50 PCM.

ACTUAL PCM 3

CALCULATE THE REACTIVITY DUE USING CORRECT XENON WORTH TO XENON.

CURVE DETERMINE REACTIVITY DUE TO THE CHANGE IN XENON WITHIN

+/-250 PCM.

ACTUAL PCM JPM -J001.010 Rev.

01 Page 7 of 10

CALCULATE THE REACTIVITY DUE TO DIFFERENTIAL BORON CONCENTRATION.

DIFFERENTIAL BORON CONCENTRATION SHOULD BE MADE WITHOUT ERROR. USING CORRECT BORON WORTH CURVE DETERMINE DIFFERENTIAL BORON WORTH TO WITHIN +/-0.1 PCM/PPM.

ACTUAL PCM/PPM REACTIVITY ADDED DUE TO BORON CONCENTRATION CHANGE SHOULD BE MADE WITHOUT ERROR.

DISCREPANCIES DUE TO ERROR CARRIED FORWARD ARE NOT CONSIDERED AN ERROR IN CALCULATION.

ACTUAL PCM 5

CALCULATE THE REACTIVITY DUE USING THE CORRECT CURVE TO THE CHANGE IN "EFFECTIVE DETERMINE THE REACTIVITY ADDED SAMARIUM".

DUE TO EFFECTIVE SAMARIUM WITHIN +/-12.5 PCM.

ACTUAL PCM 6

CALCULATE TOTAL REACTIVITY TOTAL REACTIVITY CHANGE CHANGE SINCE LAST SHUTDOWN.

SHOULD BE WITHIN +/-500 PCM.

ACTUAL PCM JPM -J001.010 Rev.

01 4

Page 8 of 10

ESTIMATE CRITICAL ROD POSITION.

ESTIMATED CRITICAL ROD POSITION MUST BE WITHIN +/-500 PCM OF ACTUAL CRITICAL ROD POSITION.

MAXIMUM ROD WITHDRAWAL BANK STEP MAXIMUM ROD WITHDRAWAL BANK STEP 8.0 NOTIFY SS OF RESULTS.

NO FURTHER ACTIONS.

I JPM -J001.010 Rev.

01

• 7 Page 9 of 10

ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER

ŽL PROCEDURE NO.

0-1.2.2 CRITICAL ROD POSITION CALCULATION RESP(NSIBLE MANAGER EFFECTIVE DATE CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 23 PAGES REV. NO.

58

0-1.2.2:1 Rev. No. 58 0-1.2.2 CRITICAL ROD POSITION CALCULATION PURPOSE:

This procedure provides the method for calculating critical rod position.

REFERENCES:

CORE OPERATING LIMITS REPORT (COLR)

DESIGN DATA, CURRENT CYCLE IMPROVED TECHNICAL SPECIFICATIONS, SECTION 3.1 1.0 1.1 2.0 2.1 2.2 2.3 2.4 2.5 3.0 3.1 PLANT STARTUP FROM HOT SHUTDOWN TO FULL LOAD 1/M CURVES INITIAL CONDITIONS:

Approximate time Reactor is to be made critical is known.

PRECAUTIONS:

Criticality must occur within one hour of expected criticality time during the first 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> after shutdown. If not, a new critical rod position must be calculated.

The Personal Computer Nuclear Design Report (PCNDR) should be used whenever possible to reduce errors from reading the graphs and interpolation.

Criticality must occur within four hours of determining the estimated critical position and the performance of ITS, SR 3.1.6.1.

This surveillance is documented in Reference 2.4 (0-1.2, Plant Startup from Hot Shutdown to Full Load).

0-1.2 0-1.2.1 4.0 4.1 4.2 4.3

0-1.2.2:2 Rev. No. 58

5.0 INSTRUCTIONS

NOTE:

The core is critical (K eff = 1), prior to shutdown, at a given % of Power, Xenon concentration, Boron concentra tion, and rod position. The algebraic sum of all changes in reactivity, after shutdown, will determine the amount of positive or negative reactivity that has been added to the core due to the shutdown.

The algebraic sum is time dependent due to Xenon, therefore, the time shutdown must be considered to determine the Xenon worth.

The algebraic sum is used to determine the critical rod position.

A positive algebraic sum is the amount of excess reactivity in the core that must be compensated for by leaving Control Rods in the core. The bank and height of Control Rods left in the core is the critical rod position. A negative algebraic sum indicates the core would not become critical with all rods out.

5.1 POWER DEFECT:

5.1.1 Record Reactor power just prior to trip OR beginning of shutdown.

/[0

% Power 5.1.2 Record the cycle burnup (PPCS point ID BURNUP).

3 3o 2 DATE S/'*

MWD!MTU 5.1.3 Boron concentration (Bc) prior to shutdown.

5.1.3.1 Record last Boron sample prior to shutdown.

DATE: / 5 /1-TIME:

oC'4d

//t/

ppm Boron

0-1.2.2:3 Rev. No. 58 5.1.3.2 Using the amount of Boron added since the last sample and the nomograph tables, determine the Boron concentration at the time of trip or beginning of the shutdown if no trip occurred.

0 gal. Boron added 0

gal. RMW added change in Bc 0

ppm Boron pre-trip/shutdown Bc

/t I ppm Boron NOTE:

When determining values based on burnup, use the curves indicated for the following burnup ranges:

BOL - 6000 MWD/MTU Use BOL curves (0 or 150 MWD/MTU) 6001 - 12,000 MWD/MTU Use MOL curves (8000 MWD/MTU) 12,000- EOL MWD/MTU Use EOL curves (18,000 MWD/MTU) 5.1.4 Using Power (5.1.1), Burnup (5.1.2), AND Boron (5.1.3.2) values above, determine reactivity increase from Power Defect (Figure 5.15, 5.16, or 5.17 attached, or the PCNDR). This will always be a positive value.

+

1,5 pcm 5.2 ROD WORTH 5.2.1 Determine rod position at the power level (value 5.1.1) PRIOR to shutdown or trip.

BANK D*

STEPS __/___

5.2.2 Determine Control Rod worth from the position in 5.2.1 to the full out position by using the HFP Integral Rod Worth Table A-1, A-2, or A-3, or the PCNDR). This will always be a positive value.

+

/_

pcm

0-1.2.2:4 Rev. No. 58 5.3 Reactivity Change Due To Xenon 5.3.1 Record time and date of estimated criticality DATE:

/Oz TIME:

300 5.3.2 To determine the equivalent reactivity change due to Xenon, alternative methods can be used. Use of "XENON PREDICT" on the PPCS is the preferred method. If the attached curves or the PCNDR is to be used, an equivalent steady state power level must be determined. A steady state power level is defined as at least 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> at one power level.

If the power PRIOR to trip OR shutdown was not steady state, it will be necessary to obtain the equivalent power level from the Reactor Engineer.

If an equivalent steady state power level is not to be used to determine reactivity changes due to Xenon, N/A this step.

Equivalent Steady State Power Level for Xenon

/IV 5.3.3 Using the time of the shutdown from the Official Log and the time in step 5.3.1, determine the hours shutdown. Elapsed time determination for Xe and Sm reactivity calculations should use the time of trip or the time of the midpoint of the ramp reduction if no trip occurred. N/A this step if Xenon predict is to be used.

/-3 hours 5.3.4 Determine the initial Xenon reactivity worth by obtaining the pre-trip value from the PPCS hourly logs (Point ID XFXEK, XENON PREDICT), or by using the equivalent power level in step 5.3. 2 and time zero of Figure A.6, A.7, or A.8, or the PCNDR. Alternatively obtain the Xenon worth from the Reactor Engineer.

Initial Xe worth Z&..... pcm 5.3.5 Determine the current Xenon reactivity worth from XENON PREDICT, or by using the time since shutdown (step 5.3.3) and the equivalent power level in step 5.3.2 from Figure A.6, A.7, or A.8.

Alternatively obtain Xenon worth from the Reactor Engineer.

Current Xe worth

- 4*Y6 pcm 5.3.6 Determine the change in reactivity due to Xenon by subtracting the reactivity worth PRIOR to shutdown (5.3.4) from the current reactivity worth (5.3.5).

(5.3.5) -

4,04

-- (5.3.4)-

Z fZM

=

- 1,5"V pcm

0-1.2.2:5 Rev. No. 58 5.4 BORON 5.4.1 Record Boron PRIOR to shutdown,(Step 5.1.3.2).

/1*

Boron ppm 5.4.2 Record Boron in core now:

SAMPLE:

DATE:

1/3101-TIME:

26/00 Boron 5.4.3 Calculate the change in Boron concentration.

ACB = (5.4.2) ppm - (5.4.1)

(/'1 ppm =

C Boron ppm 5.4.4 Differential Boron worth determined from HZP differential Boron worth curves (attached Figure A.3 or the PC NDR) using the burnup from step 5.1.2 and the average of the Boron prior to shutdown (5.4.1) and the boron in the core now (5.4.2). This number will always be negative.

Pcm ppm NOTE:

If Boron has been added to the system the resultant reactivity will carry a negative value.

If Boron has been decreased in the system the resultant reactivity will carry a positive value.

5.4.5 Determine the reactivity worth due to the change in Boron between the time of Shutdown and the current Boron concentration by multiplying the change in Boron concentration (5.4.3) by the differential Boron worth (5.4.4).

(5.4.3) 0_

ppm x (5.4.4) -

1/.

pcm pcm ppm

0-1.2.2:6 0-1.2.2:6 Rev. No. 58 5.5 SAMARIUM 5.5.1 Determine the current "effective" reactivity worth due to Samarium by using XENON PREDICT, or the Power level prior to shutdown (5.1.1) and the hours shutdown (5.3.3) and Figure A.12 (or the PCNDR).

Siyd pcm 5.5.2 Determine the "effective" Samarium worth prior to shutdown by using XENON PREDICT, the time zero value of Figure A-12 (or the PCNDR).

CT/0 pcm 5.5.3 Determine the reactivity worth due to the change in "Effective" Samarium concentration by subtracting the current reactivity worth (5.5.1) from the "Effective" Samarium reactivity worth prior to shutdown. This value will always be negative.

(5.5.2) j (O

- (5.5.1) 1(0

=

- 30 pcm 5.6 TOTAL REACTIVITY CHANGE (carry sign for each value) 5.6.1 Record Power Defect from shutdown (5.1.4)

--- /1'?-

pcm 5.6.2 Record Control Rod worth to full out position (5.2.2) 4-____

pcm 5.6.3 Record Reactivity due to change in Xenon Concentration (5.3.6)

-- I

_ _0 pcm 5.6.4 Record Reactivity due to change in Boron Concentration (5.4.5) 0 pcm 5.6.5 Record Reactivity due to change in "Effective" Samarium concentration (5.5.3) 30__

pcm 5.6.6 Add 5.6.1 through 5.6.5 to obtain total reactivity change.

3,13*

pcm

0-1.2.2:7 Rev. No. 58 5.7 ESTIMATED CRITICAL ROD POSITION The algebraic sum of the reactivity changes determines the rod position that will cause the Reactor to attain criticality. When the sum is positive, the Reactor will go critical with the rods still inserted some number of steps. When the sum is zero, the Reactor will go critical with all rods withdrawn. When the sum is negative, the Reactor will not go critical, and some further action must be taken to increase the sum > 0. The rod position at which the Reactor goes critical is the Critical Rod Position.

5.7.1 Use the total reactivity change (5.6.6) and the HZP integral rod worth Table A-4, A-5, or A-6, or the PC NDR) to find the Critical Rod Position.

If the total reactivity change is negative, mark this step N/A.

BANK Th STEPS 7S 5.7.2 Refer to COLR, Figure 2, Control Bank Insertion Limit for 0% Power:

BANK STEPS 5.7.3 Compare the estimated critical rod position (Step 5.7.1) with the Insertion Limit (Step 5.7.2).

IF the estimated Critical Rod Position indicates the Reactor will go critical with all rods out, OR the Reactor will go critical below the Control Bank Insertion Limits, OR a different critical rod position is desired, THEN a change in the critical rod position (i.e.

charge in Boron concentration) shall be necessary.

If not, N/A section 5.8.

5.8 Changing the Critical Rod Position 5.8.1 Record the desired critical rod position.

B N BANK

(\\J STEPS

0-1.2.2:8 Rev. No. 58 5.8.2 Determine the reactivity from the desired critical rod position in step 5.8.1 and the ARO position by using Table A-4, A-5, or A-6, or the PCNDR.

I1L 5.8.3 Determine the change in reactivity needed to achieve the desire critical rod position by subtracting the total reactivity change (5.6.6) rom the desired critical rod position to ARO reactivity worth (5.8.2).

(5.8.2)

- (5.6.6)

=

pcm 5.8.4 Determine the change in boron required to achieve the desire Critical Rod position by dividing the change in reactivity needed (5.8. ) by the current differential Boron worth determined using Figure A.3 r the PC NDR.

(5.8.3) pcm/

pcm =

ppm ppm 5.8.5 Determine the desired boron concentration by adding the chan e in boron concentration (5.8.4) to the current Boron concentration (5.

.2).

(5.4.2) ppm + (5.8.4) ppm =

ppm 5.8.6 Dilute OR Borate to attain the desired Boron concentration, as etermined in step 5.8.5.

5.9 Using the estimated critical rod position from 5.7.1 (or step 5.8.1, if applicable) and Table A-4, A-5, or A-6, calculate the control rod bank position corresponding to +/- 500 pcm from the estimated critical rod position.

500 pcm bank position _

500 pcm bank position > 2l*O 5.9.1 Mark the above control rod bank positions on the 1/M of procedure 0-1.2.1, 1/M Curves.

5.10 REACTOR ENGINEER:

0-1.2.2:9 Rev. No. 58 Independent verification of the calculations in this procedure have been performed by the Reactor Engineer or alternate. If the calculations were performed by the Reactor Engineer, a licensed individual shall perform the independent verification.

COMPLETED BY:

DATE COMPLETED:

CONTROL ROOM FOREMAN:

SHIFT SUPERVISOR:

Westinghouse Propretary Class 2C R. E. Guna 0-1.2.2:10 Cycle 29 NDR Rev. No. 58 0.

-200.

-400.

-600.

-800.

-1000.

-1200.

-1400.01 0

I L

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° _____,___

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t I 20 40 60 80 1900 ppm 1400 ppm 900 pp, 100 POWER LEVEL

(%)

Figure 5.15 Total Power Defect vs. Power Level at BOL i

U r.4 0

0

Westinghouse Proprietary Class 2C R E. Ginna Cycle 29 NDR 0-1.2.2:11 Rev. No. 58 Figure 5.16 Total Power Defect vs. Power Level at MOL 0

-200

-400 20 0

II 40 60 80 U

POWER LEVEL

(%)

100

.0

• 0I 0

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Westidnouse Proprietary Class 2C R. E. Gmna Cycle 29 NDR 0-1.2.2:12 Rev. No. 58 Figure 5.17 Total Power Defect vs. Power Level at EOL I 1 T 'FT 1 T

- fli-F

- 1Th1 1 F' 1

-200.

-400.

0 20 40 60 POWER LEVEL

(%)

80 0.

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Westinghouse Proprietary Class 2C R.E. Ginna 0-1.2.2:1 2 Cycle 29 NDR R

Rev. No. 5E HFP IRW - D.C.B IRWwOelpHP OE EOL Control Banks Steps Withdrawn Integral Worth Bank D Bank C Bank B (pcm) 230 230 230 0.0000 215 230 230 18.2255 200 230 230 762403 185 230 230 156.9139 170 230 230 235.0760 155 230 230 307.5095 140 230 230 376.9670 125 230 230 445.2080 110 230 230 512.6182 95 225 230 580-2897 80 210 230 676.0087 65 195 230 812.3835 50 180 230 965.6621 35 165 230 1128.3127 20 150 230 1298.5075 5

135 230 1451.2482 0

130 230 1493.1012 0

125 230 1528.0570 0

110 230 1621.5501 0

95 225 1718.2244 0

80 210 1836.2982 0

65 195 1987.77337 0

50 180 2162.1342 0

35 165 2356.0492 0

20 150 2560.5364 0

5 135 2732.4528 0

0 130 2774.5333 Table A-1

Westinghouse Proprietary Class 2C R-E. Ginfa O-1.2.2:14 Cycle 29 NDR Rev. No. 58 HFP IRW - DC.B TRW w/Overlap 'FP. EQXE. MOL Control Banks Steps Withdrawn Integral Worth Bank D Bank C Bank B (pCn) 230 230 230 0.0000 215 230 230 8.2451 200 230 230 40.9607 185 230 230 94.5396 170 230 230 152.6582 155 230 230 210.3602 140 230 230 267.8604 125 230 230 326.0915 110 230 230 385.9288 95 225 230 448.6313 80 210 230 529.7897 65 195 230 642.4611 50 180 230 778.4082 35 165 230 928.6118 20 150 230 1081.8905 5

135 230 1211.1314 0

130 230 1244.9794 0

125 230 1274.1040 0

110 230 1356.4661 0

95 225 1445.1439 0

80 210 1552.4935 0

65 195 1691.0387 0

50 180 1858.6703 0

35 165 2048.9874 0

20 150 2242.8784 0

5 135 2395.5196 0

0 130 2431.4145 Table A-2

Westinghouse Proprietary Class 2C R-E. Ginna Cycle29NDR 0-1.2.2:16 Rev. No. 5E HFP IRW - D.C.B IRW w/Overlap HFP. EQXE. BOL Control Banks Steps Withdrawn integral Worth Bank D Bank C Bank B (pcm) 230 230 230 0.0000 215 230 230 6.8481 200 230 230 35.2583 185 230 230 83.3383 170 230 230 138.7251 155 230 230 198.6338 140 230 230 263.1718 125 230 230 332.7898 110 230 230 407.6044 95 225 230 487.6968 80 210 230 583.7865 65 195 230 704.7604 50 180 230 845.1481 35 165 230 997.8916 20 150 230 1151.6089 5

135 230

.1282.0964 0

130 230 1316.9270 0

125 230 1347.6253 0

110 230 1437.5044 0

95 225 1535.2908 0

80 210 1649.5954 0

65 195 1788.6859 0

50 180 1949.5886 0

35 165 2125.1161 0

20 150 2299.0443 0

5 135 2438.8657 0

0 130 2473.6089 Table A-3

Westinghouse Propietary Class 2C R. E. Gmna Cycle 29 NDR 0-1.2.2:1 Rev. No. E Xenon Worth vs. Time Following Plant Trip After Steady State Operation at BOL 4400 I I I I I I

.1 II I

I I 1i 4 I

i: il I

i i

I]100*011 II I

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I 11'i lIIII I;l T 7IIi lli..I 1 Q 1r.

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TIME AFTER SHUTDOWN (Hours) i i Figure A.6 E-4

0) 0 0

z r4 0

10 20 30 40 50 60 70 80 90 100 I

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=

i I

= f :

1 2

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= -

I i

I I

I i

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Westinghouse Proprietary Class 2C RF E. Ginna Cycle 29 NDR 0-1.2.2:17 Rev. No. 58 Figure A.7 480 2000 1600 1200C Xenon Worth vs. Time Following Plant Trip After Steady State Operation at MOL U4-

'I 1 1 1 1 1 1 1 1 II I I I_

_II IV I

IN 1 1 1 1 1 1

-i l

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1 1 1 H

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I'i It I

I I I I I I j 01 1

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0 rz 41 0

10 20 30 40 50 60 70 80 90 100 TIME AFTER SHUTDOWN (Hours) 111111111111111 4000 3600 3200 2 8 7o -

1 r

I ts V ul II 11I IIIIItllllllll IIIIIIIIIIIIII S.... IIIY* II I

I *.

I I'Ll It{

}

I IIII IIII I

I I I

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, i i

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Westinghouse Propnet*y Class 2C Rt E. Ginna Cycle 29 NDR 0-1.2.2:18 Rev. No. 58 Xenon Worth vs. Time Following Plant Trip After Steady State Operation at EOL 52001 I'llii ii i

i ii H ln

.,. '11 1 1 1 i

4 800,.....I I I J l 4400IV 1

1 1111 I l 1 1

4000M 3600 1 hIIl 3200 2800 NJ0 il 2000 1600 i

1200 R1

• 7 I t I!

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80 90 100 TIME AFTER SHUTDOWN (Hours)

Figure A.8 Ei 0

z 0

z 40 0

10 20 30 40 50 60 70 M.1 I

I 800 I I I xII

ý ý I

West*nghouse Proprietary Cla 2C R,

E. Gmra 0-1.2.2:19 Cycle 2-9 NDR Rev. No. 58 Differential Boron Worth vs. Boron Concentration at BOL, MOL and EOL, HZP 04 04 0

rz F:4 H

0 BORON CONCENTRATION Figure A.3

-8.

"-9.

"-9.

-10.

-10.

-11.

10 J I I I I L 5

lol I

I_ L_

Ii~

IJ I II II I~

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5 iII I I E

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01 1_____ 7_

1 il 7

i I I I II I

____I

.5 0r1

-12.

200 400 600 800 1000 1200 1400 1600 1800 (PPM)

Westinghouse Proprietary Class 2C R. E. Gmna Cvde 29 NDR 0-1.2.2:20 Rev. No. 58 Figure A.12 Effective Samarium Worth vs. Time Following Plant Shutdown at MOL 100 1200 1100 1I000 0

o

.(1 II jj Thi -f p25%

0 I ---.-=

100 200 TIME (Hours) 300 400

/'

800[

0

//K

%4 II f

I 10-0.

Westinghouse proprietay Class 2C PR E. Ginna 0-1.2.2:21 Cvcle 29 NDR Rev. No. 58 Table A-4 Integral Rod Worth as a Function of Steps Withdrawn at BOL, HZP, No Xenon, Banks D, C, and B Moving with 100 Step Overlap Bank D 230 215 200 185 170 155 140 125 110 95 80 65 50 35 20 5

0 0

0 0

0 0

0 0

0 0

0 Integral Worth (pcm)

Bank B Control Banks Steps Withdrawn Bank C 230 230 230 230 230 230 230 230 230 225 210 195 180 165 150 135 130 125 110 95 80 65 50 35 20 5

0 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 225 210 195 180 165 150 135 130 0.000 6.8695 40.3491 98-2868 162.1432 228.7623 299.5191 376.4185 461-2663 555.0914 662.3586 787.1065 924.1275 1062.5644 1191.7529 1301.8799 1333.5206 1363.4414 1457.1365 1564.0057 1688.5406 1834.1710 1995.3412 2155.6215 22-96.8102 2408.1101 2438.4179

Westinghouse Proprietary Class 2C CRE.G2nna 0-1.2.2:22 Rev. No. 58 Integral Rod Worth as a Function of Steps Withdrawn at MOL, HZP, No Xenon, Banks D, C, and B Moving with 100 Step Overlap Bank D 230 215 200 185 170 155 140 125 110 95 80 65 50 35 20 5

0 0

0 0

0 0

0 0

0 0

0 Integral Worth (pcm)

Bank B Control Banks Steps Withdrawn Bank C 230 230 230 230 230 230 230 230 230 225 210 195 180 165 150 135 130 125 110 95 80 65 50 35 20 0

230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 225 210 195 180 165 150 135 130 Table A-5 0.0000 10.2707 58.4038 137.6506 214.5479 280.4886 338.6110 393.4047 448.7301 507.6306 582.6383 685.5810 812.0005 952.1777 1088.9580 1195.6381 1221.9319 1244.5273 1310.9366 1388.8755 1488.2872 1621.3421 1795.8206 2003.3204 2201.2014 2337.8405 2366.9193

Westinghouse propzietmay Class 2C R. E. Ginna Cycle 29 NDR 0-1.2.2:23 Rev. No. 58 Integral Rod Worth as a Function of Steps Withdrawn at EOL, HZP, No Xenon, Banks D, C, and B Moving with 100 Step Overlap Bank D 230 215 200 185 170 155 140 125 110 95 80 65 50 35 20 5

0 0

0 0

0 0

0 0

0 0

0 Control Banks Steps Withdrawn Bank C 230 230 230 230 230 230 230 230 230 225 210 195 180 165 150 135 130 125 110 95 80 65 50 35 20 5

0 Integral Worth (pan)

Bank B 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 2_25 210 195 180 165 150 135 130 0.0000 27.7294 132.5193 285A736 422.3971 532.3431 620.7541 691.7266 746.6965 788.2597 882.5989 1057.4293 1241.6104 1408.1324 1565.1741 1700.9095 1738.6889 1771.8557 1860.5976 1945.1104 2052.9788 2203.5094 2382.0963 2577.5833 2763.2783 2903.9249 2938.9081 Table A-6

411 JPM COVER SHEET JPM NO: J017.001 REV # 02 REVIEW DATE 6/10/98 JPM TITLE: DETERMINE RCS CORE EXIT SUBCOOLING WITH THE PPCS OUT OF SERVICE LOCATION:

SIMULATOR EST. TIME TO COMPLETE: 10 MIN DATE:

CANDIDATE:

SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO&/STA FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE' S INITIAL:

SUBMITTED DATE APPROVED DATE J017.OO1 PM Rev. 02 Page 1 of 5 Page I of 5 J017.001 PM Rev.

02

JPM INFORMATION SHEET JPM NO.: J017.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS.

MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED.

THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE SIMULATOR WILL BE PLACED IN A SUITABLE CONDITION FOR GIVING A STATIC EXAMINATION. DO NOT USE PPCS INDICATIONS.

THIS JPM MAY ALSO BE PERFORMED IN THE CONTROL ROOM.

INITIATING CUE THE SHIFT SUPERVISOR DIRECTS YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING.

J017.001 PM Rev.

02 Page 2 of 5

JPM PREP SHEET JPM NO.: J017.001 TASK TO BE PERFORMED: USING THE LOCAL INCORE THERMOCOUPLE PANEL AND MCB PRESSURE INDICATORS DETERMINE ACTUAL SUBCOOLING USING FIGURE MIN SUBCOOLING.

REFERENCE PROCEDURE(S): NONE INITIAL PLANT CONDITIONS: MODES 1, 2, OR 3 REQUIRED JPM PREP: PLACE SIMULATOR IN REQUIRED IC. IF CONTROL ROOM IS USED, ENSURE PLANT IS IN REQUIRED MODE.

REQUIRED HANDOUT MATERIAL: BLANK WRITING TABLET AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

OTHER: NONE J017.001 PM Rev.

02 Page 3 of 5

L-INITIATING CUE: THE SHIFT SUPERVISOR HAS DIRECTED YOU TO DETERMINE CORE EXIT THERMOCOUPLE SUBCOOLING USING FIGURE MIN SUBCOOLING. DO NOT USE PPCS.

NOTE: STEP 1-4 MAY BE PERFORMED IN ANY ORDER.

"*1 OBTAIN CORE EXIT OBTAINS AVERAGE TEMPERATURE THERMOCOUPLE TEMPERATURE READING FROM BOTH CET TRAINS.

FROM THE THERMOCOUPLE DISPLAY PANEL (AVERAGE TEMPERATURE).

• 2 OBTAIN RCS PRESSURE FROM MCB OBTAINS RCS PRESSURE FROM RCS INDICATORS.

WIDE RANGES OR NARROW RANGES (IF > 1700 PSIG).

• 3 OBTAIN FIGURE MIN SUBCOOLING.

OBTAIN FIGURE MIN SUBCOOLING FROM EOP ATTACHMENT BOOK OR FROM AN EOP.

• 4 DETERMINE IF CNMT IS ADVERSE.

CHECK CNMT PRESS < 4 PSIG.

CHECK CNMT RAD < 105 R/HR.

44 0

C.--.

Ho 0

1--i

• 5 CALCULATE SUBCOOLING.

CALCULATES SUBCOOLING BY LOCATING MIN SUBCOOLING LINE FOR THE RCS PRESSURE AND SUBTRACTING THE TEMPERATURE FROM THE AVERAGE CORE EXIT TEMP.

6 REPORT TO SHIFT SUPERVISOR THE CUE: NO FURTHER ACTION.

ACTUAL SUBCOOLING.

u')

0 b9

'a' 0

0 P-)

JPM COVER SHEET JPM NO:

SRO A.2 REV #

REVIEW DATE JPM TITLE: Verify Equipment Tagout Boundary (SRO A.2)

OPTIONS:

LOCATION: Various EST. TIME TO COMPLETE: 15 Minutes DATE:

CANDIDATE:

SOC. SEC #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

CANDIDATE'S IN SUBMITTED APPROVED ITIAL:

DATE DATE JPM -JOO1.OO1 Rev. 09 Page 1 of 6 Page 1 of 6 JPM -J001.001 Rev. 09

JPM INFORMATION SHEET JPM NO.:

SRO A.2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS N/A INITIATING CUE Given the completed Isolated Work Area Request (A-1401, Figure 1) for isolating the Condensate Transfer Pump (PCD04), the Shift Supervisor has requested that you verify the work area boundaries before commencement of work.

JPM -JOO1.0O1 Rev. 09 Page 2 of 6 Page 2 of 6 JPM -J001.001 Rev.

09

JPM PREP SHEET JPM NO.:

SRO A.2 TASK TO BE PERFORMED:

Verify work boundary for Condensate Transfer Pump REFERENCE PROCEDURE(S):

A-1401, "Station Holding Rules" INITIAL PLANT CONDITIONS:

N/A REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL:

Completed A-1401, Figure 1, for Condensate Transfer Pump isolation. P&ID for Condensate System AVAILABLE FOLLOW-UP QUESTIONS:

OTHER:

-PM -JO01.001 Rev.

09 ge 3 of 6

A,- I 4-U I : /!

Rev. No. 45 FIGURE 1 Page 1 of 3 Refer to A-1401 for Instructions ISOLATED WORK AREA REQUEST PART 1: MARK-UP REQUEST A



'SOLATED WORK AREA:

(Cat,*&-,"

"-/Z]

\\/ENT/DRAIN PATH REQUIRED PER SECTION 3.4:

REASON FOR WORK:

g-ie.*

i

-l WORK ORDER NUMBER:

Z-00 NL gc_ I

'REPARED BY:

S AUTHORIZED PERSON:

I.)sz_4 i REQUESTED MARK-UP DATE:

MA 3TANDARD TAGOUT NO.

SC-ART 3: MARK-OFF REQUEST N

(CIRCLE ONE)

RK-UP TIME:

-IEDULING APPROVAL:

TAGOUT ID NO.

,igh Voltage Test Clearance:

Authorized Person(s)

Date Time Marked Up artial Release/Mechanical Clearance:

Authorized Person(s)

Date Time Marked Up ill Release:

Authorized Person(s)

Date I

Time I

11

/%..,o

Rev. No. 45 Page 2 of 3 Refer to A-1 401 for Instructions A.

2: ISOLATED WORK AREA TAGOUT ID No.

EQUIPMENT EIN FOR SAFE OFF]

ISOLATED WORK AREA POSITION MARK UP MARK OFF MARK UP MARK OFF Z3c1

_O 4v C10sa 4q

ýcsed_____

Figure 1

,-..iT 2: ISOLATED WORK AREA EQUIPMENT EIN FOR SAFE ISOLATED WORK AREA POSITION MARK UP MARK OFF MARK UP MARK OFF 54,*

_ +4-i A f Z_ _,CeW 4o4 Figure 1

/A-I'4-U I :_

Rev. No. 45 Page 2 of 3 Refer to A-1401 for Instructions TAGOUT ID No.

JPM COVER SHEET JPM NO:

SRO A.3 REV #

REVIEW DATE JPM TITLE: Approve Liquid Release Form (CH-RETS-LIQ-REL, Figure V)

OPTIONS:

LOCATION: SIMULATOR EST. TIME TO COMPLETE: 10 Minutes DATE:

CANDIDATE:

EVALUATOR:

SOC. SEC #

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

SUBMITTED APPROVED CANDIDATE'S INITIAL:

DATE DATE JPM -JOO1.OO1 Rev. 09 Page 1 of 6 Page 1 of 6 JPM -J001.001 Rev.

09

JPM INFORMATION SHEET JPM NO.:

SRO A.3 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS N/A INITIATING CUE You are the Shift Supervisor and are required to review and approve a completed liquid release form (CH-RETS-LIQ-REL, "Liquid Waste Release," Figure V).

JPM -JOO1.OO1 Rev. 09 Page 2 of 6 JPM -J001.001 Rev.

09 Page 2 of 6

JPM PREP SHEET JPM NO.:

SRO A.3 TASK TO BE PERFORMED:

Review and approve Liquid Waste Release form (CH-RETS-LIQ-REL, Figure V)

REFERENCE PROCEDURE(S):

CH-RETS-LIQ-REL, "Liquid Waste Release" INITIAL PLANT CONDITIONS:

N/A REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL:

Completed Liquid Waste Release form (CH-RETS-LIQ-REL, Figure 1)

AVAILABLE FOLLOW-UP QUESTIONS:

OTHER:

-I.M -J001.001 Rev.

09 ge 3 of 6

ROCHESTER GAS & ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER Procedure No.

CH-RETS-LIQ-REL Revision No. 7 TECHNICAL REVIEW Responsible Manager Effective Date CATEGORY 1.0 REVIEWED BY:

This procedure contains 36 pages GINNA STATION UNIT #1 COMPLETED DATE:

TIME:

JPM COVER SHEET JPM NO:

SRO A.4 REV #

JPM TITLE: Perform Event Classification OPTIONS:

LOCATION: SIMULATOR EST. TIME TO COMPLETE: 5 Minutes DATE:

CANDIDATE:

EVALUATOR:

REVIEW DATE SOC. SEC #

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS:

SUBMITTED APPROVED CANDIDATE'S INITIAL:

DATE DATE JPM -JOO1.OO1 Rev. 09 Page 1 of 6 Page I of 6 JPM -J001.001 Rev.

09

JPM INFORMATION SHEET JPM NO.:

SRO A.4 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS At conclusion of graded scenario INITIATING CUE As Shift Supervisor, use EPIP 1.0 to classify the event which just concluded JPM -JOO1.OO1 Rev. 09 Page 2 of 6 JPM -J001.001 Rev. 09 Page 2 of 6

JPM PREP SHEET JPM NO.:

SRO A.4 TASK TO BE PERFORMED:

Perform event classification for graded scenario REFERENCE PROCEDURE(S):

EPIP 1.0 INITIAL PLANT CONDITIONS:

N/A REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL:

EPIP 1.0 AVAILABLE FOLLOW-UP QUESTIONS:

OTHER:

'?M -J001.001 Rev.

09

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