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{{#Wiki_filter:ARKANSAS NUCLEAR ONE, UNIT 1 INITIAL EXAMINATIONS DECEMBER 13-19, 1999 AS-GIVEN OPERATING
{{#Wiki_filter:ARKANSAS NUCLEAR ONE, UNIT 1 INITIAL EXAMINATIONS DECEMBER 13-19, 1999 AS-GIVEN OPERATING


Appendix D                                                 Scenario Outline                                           Form ESD-D-1 Ob'ectives:
Appendix D Scenario Outline Form ESD-D-1 Ob'ectives:
"*  Evaluate Reactor Trip immediate and follow-up actions.
Evaluate Reactor Trip immediate and follow-up actions.
"*  Evaluate the use of EOP for Steam Generator Tube Rupture.
Evaluate the use of EOP for Steam Generator Tube Rupture.
"*  Evaluate the usage of the AOP for Steam Generator Tube Leakage.
Evaluate the usage of the AOP for Steam Generator Tube Leakage.
"*  Evaluate the performance in response to pressurizer systems failures.
Evaluate the performance in response to pressurizer systems failures.
"*  Evaluate the performance of shifting service water pump configuration.
Evaluate the performance of shifting service water pump configuration.
Initial Conditions:
Initial Conditions:
* 100%, MOL, equilibrium Xenon 0     P4A and P4C in service 0     P4B MOD aligned to A-4
100%, MOL, equilibrium Xenon 0
* Sluice gates SG-1, SG-2, SG-4 open
P4A and P4C in service 0
"*    PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure
P4B MOD aligned to A-4 Sluice gates SG-1, SG-2, SG-4 open PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure Breaker A-1 13 handswitch RTN failure Turnover:
"*    Breaker A-1 13 handswitch RTN failure Turnover:
100% Power, equilibrium Xenon, PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure "A" service water strainer approaching 8 psid as reported by Auxiliary Operator W
* 100% Power, equilibrium Xenon,
Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notifications/verifications have been made)
* PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure
Event Mualfuncition.
*    "A" service water strainer approaching 8 psid as reported by Auxiliary Operator W     Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notifications/verifications have been made)
Event Evre'rt N/A N (BOT)
Event       Mualfuncition.         Event                                               Evre'rt N/A                 N (BOT)       Shift service water pumps to "B" and "C" running to allow for maintenance to clean the discharge strainer.
Shift service water pumps to "B" and "C" running to allow for maintenance to clean the discharge strainer.
2         TR458 2300         I (BOR)       RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.
2 TR458 2300 I (BOR)
R120 DO 2155 3         IOR -DO             C (BOR)       PZR spray valve leaks by with closed indication.
RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.
HS1 008R False ICM CV1008 a .15 4         FW087               C (BOT)       Heater Drain Pump, P8B, motor bearing heatup/trip R (BOR)
R120 DO 2155 3
RX1 50             I (BOT)       Turbine EHC stops responding in ICS Auto mode 6         RC001 .008         R (BOT)       "A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All)       mode (manual).
IOR -DO C (BOR)
7         RC0O1 .25           M (All)       "A" OTSG tube rupture C (All) 8         IOR -Di 152-       C (BOT)       Failure of Breaker A-112 to open when Breaker A-113 is closed. (SU1 to Al handswitch 113/CS G01                         R-T-N failure)
PZR spray valve leaks by with closed indication.
False
HS1 008R False ICM CV1008 a.15 4
                                    ~~      ~
FW087 C (BOT)
intue1 (N~~~~~ormal, (I)nstrument,    ~   ~     ~
Heater Drain Pump, P8B, motor bearing heatup/trip R (BOR)
                                                                    .)IIJII4I k-.,)url p
RX1 50 I (BOT)
                                                                                ~
Turbine EHC stops responding in ICS Auto mode 6
entll I AXeciiy kv A01
RC001.008 R (BOT)  
* (N)ormal,         (R)eactivity,
"A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All) mode (manual).
7 RC0O1.25 M (All)  
"A" OTSG tube rupture C (All) 8 IOR -Di 152-C (BOT)
Failure of Breaker A-112 to open when Breaker A-113 is closed. (SU1 to Al handswitch 113/CS G01 R-T-N failure)
False (N~~~~~ormal,  
~
~
~
~
~  
~
I AXeciiy intue1
~  
.)IIJII4I (I)nstrument, k-.,)url p entll kv A01
* (N)ormal, (R)eactivity,


Scenario Outline                                           Form ESD-D-1 Appendix D Obiectives_:..
Appendix D Scenario Outline Form ESD-D-1 Obiectives_:..
"*    Evaluate Reactor Trip immediate and follow-up actions.
Evaluate Reactor Trip immediate and follow-up actions.
"*    Evaluate the use of EOP for Steam Generator Tube Rupture.
Evaluate the use of EOP for Steam Generator Tube Rupture.
"*    Evaluate the usage of the AOP for Steam Generator Tube Leakage.
Evaluate the usage of the AOP for Steam Generator Tube Leakage.
"*    Evaluate the performance in response to pressurizer systems failures.
Evaluate the performance in response to pressurizer systems failures.
"*    Evaluate the performance of shifting service water pump configuration.
Evaluate the performance of shifting service water pump configuration.
Initial Conditions:
Initial Conditions:
0 100%, MOL; equilibrium Xenon S   P4A and P4C in service
0 100%, MOL; equilibrium Xenon S
* P4B MOD aligned to A-4
P4A and P4C in service P4B MOD aligned to A-4 Sluice gates SG-1, SG-2, SG-4 open PT1021 on C04 Hard selected to X instrument due to a SASS module failure 0
* Sluice gates SG-1, SG-2, SG-4 open
Breaker-A14 3handswitchRTN failure Tumover:
* PT1021 on C04 Hard selected to X instrument due to a SASS module failure 0     Breaker-A14 3handswitchRTN failure Tumover:
100% Power, equilibrium Xenon, PT1021 on C04 Hard selected to X instrument due to a SASS module failure  
* 100% Power, equilibrium Xenon,
'A' service water strainer approaching 8 psid as reported by Auwdliary Operator a
* PT1021 on C04 Hard selected to X instrument due to a SASS module failure
Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notificationstverifications have been made)  
*      'A' service water strainer approaching 8 psid as reported by Auwdliary Operator a     Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notificationstverifications have been made)
-Event> Mafucto 7 Eet Event  
  -Event> Mafucto                 7 Eet                                                   Event
" 1 N/A N (BOT)
    " 1         N/A               N (BOT)       Shift service water pumps to 'B" and 'C" running to allow for maintenance to clean the discharge strainer.
Shift service water pumps to 'B" and 'C" running to allow for maintenance to clean the discharge strainer.
T=1 2       TR458 2300         I (BOR)       RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.
T=1 2
R120 DO 2155 T=12 3         IOR -DO           C (BOR)         PZR spray valve leaks by with closed indication.
TR458 2300 I (BOR)
T=         HS1008_R SPRAY       False ICM VALVE       CV1008_a.15 CLOSED 4         FW087             C (BOT)         Heater Drain Pump, P8B, motor bearing heatupitrip R (BOR)
RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.
T=25 5         RX150             I (BOT)         Turbine EHC stops responding in ICS Auto mode T=
R120 DO 2155 T=12 3
IOR -DO C (BOR)
PZR spray valve leaks by with closed indication.
T=
HS1008_R SPRAY False ICM VALVE CV1008_a.15 CLOSED 4
FW087 C (BOT)
Heater Drain Pump, P8B, motor bearing heatupitrip R (BOR)
T=25 5
RX150 I (BOT)
Turbine EHC stops responding in ICS Auto mode T=
PWR RED.
PWR RED.
6       RC001 .008         R (BOT)         'A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All)         mode (manual).
6 RC001.008 R (BOT)  
T=35 7         RC001 .25         M (All)         'A OTSG tube rupture C (All)
'A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All) mode (manual).
T=50 8       IOR -D[ 152-       C (BOT)         Failure of Breaker A-1 12 to open when Breaker A-1 13 is closed. (SU1 to Al handswitch 113/CS_G01                         R-T-N failure)
T=35 7
T=O       False
RC001.25 M (All)  
.  (N)ormal,         (R)eaefvt,           (Qnst~rnrrent,        k11M11VA1=U          Major
'A OTSG tube rupture C (All)
T=50 8
IOR -D[ 152-C (BOT)
Failure of Breaker A-1 12 to open when Breaker A-1 13 is closed. (SU1 to Al handswitch 113/CS_G01 R-T-N failure)
T=O False (Qnst~rnrrent, k11M11VA1=U Major (N)ormal, (R)eaefvt,


i-omi u-u-Appendix D                       Scenario Outline Scenario Outline                              F-orm3        I;uu Scenario Outline IOR -DI 152                 Failure of Breaker A-1 12 to open when ureaKer 113/CS_G01                  A-113 is closed. (SU1 to Al handswitch R-T-N failure) 1     =   No ne             None       Shift service water pumps to 'B" and *C" running to allow for maintenance to clean the discharge strainer.
Scenario Outline i-omi u-u-Appendix D IOR -DI 152 113/CS_G01 Failure of Breaker A-1 12 to open when ureaKer A-113 is closed. (SU1 to Al handswitch R-T-N failure) 1  
2     T=12   IMF TR458-   2300 R120       RCS controlling pressure transmitter, PT1 021, DO (2155)       slowly fails to 2300 psig 3       T-- IOR -DO           False     PZR spray valve leaks by with closed indication Spray HS1008_R valve closed ICM CV1008 a   .15 RO DO 4     T=25 IMF FW087         N/A       Heater Drain Pump, P8B, motor bearing heatup/trip 5     T=Pwr IMF RX150         N/A       Turbine EHC stops responding in ICS Auto mode Reduc 6     T=35   IMF RC001   .008 R60 DO     'A' OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading mode (manual).
=
7     T=50   MMF RC001   .25 R120 DO     'A' OTSG tube rupture
N o ne None Shift service water pumps to 'B" and *C" running to allow for maintenance to clean the discharge strainer.
2 T=12 IMF TR458-2300 R120 RCS controlling pressure transmitter, PT1 021, DO (2155) slowly fails to 2300 psig 3
T--
IOR -DO False PZR spray valve leaks by with closed indication Spray HS1008_R valve closed ICM CV1008 a  
.15 RO DO 4
T=25 IMF FW087 N/A Heater Drain Pump, P8B, motor bearing heatup/trip 5
T=Pwr IMF RX150 N/A Turbine EHC stops responding in ICS Auto mode Reduc 6
T=35 IMF RC001  
.008 R60 DO  
'A' OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading mode (manual).
7 T=50 MMF RC001  
.25 R120 DO  
'A' OTSG tube rupture Scenario Outline F-orm3 I;uu Scenario Outline


Operator Actions                                   Form ESD-D-2 Appendix D
Appendix D Operator Actions Form ESD-D-2  
                                              / ,             El", "Is Time Postio* n *A-**-i                                     ats-Acliosor         avior water pumps per 1104.029 T=1       CRS       Direct the performance of shifting service Occasionalbly       in br              folA-303 iau eakng            aner DIP, KIOC         andd1ear t indicate DP atl 18 setpoint until P4A is stopped.~~
/,
lOR -DO K CIR5       Notify Nuclear Chemistry of SW pump rotation CBOT       Check both breakers A-303 and A-403 open on C1i8 and C1 6 respectively CBOT       Align P-4B MOD to A-3 using the handswitch on C1 8 CBOT       Close sluice gate SG-4 CBOT       Open sluice gate SG-3 CBOT       Start service water pump P-4B NOTE: P4B may be started prior to the alignment of SG3 and SG4 CBOT       Stop P-4A CBOR       Verify normal loop pressures of CBOT       Monitor SW Bay level, CW Bay level, and Bay differentials for proper operation SW Bay strainers
El",  
_ __ I         I
"Is Time Postio* n *A-**-i ats-Acliosor avior T=1 CRS Direct the performance of shifting service water pumps per 1104.029 Occasionalbly br eakng in iau folA-303 aner DIP, KIOC 18 and d1ear t indicate DP atl setpoint until P4A is stopped.~~
lOR -DO K CIR5 Notify Nuclear Chemistry of SW pump rotation CBOT Check both breakers A-303 and A-403 open on C1i8 and C1 6 respectively CBOT Align P-4B MOD to A-3 using the handswitch on C1 8 CBOT Close sluice gate SG-4 CBOT Open sluice gate SG-3 CBOT Start service water pump P-4B NOTE: P4B may be started prior to the alignment of SG3 and SG4 CBOT Stop P-4A CBOR Verify normal loop pressures CBOT Monitor SW Bay level, CW Bay level, and Bay differentials for proper operation of SW Bay strainers
_ I I


fraratnr  Artinn                             t-orm U-U-L S*;L-..- -'
fraratnr Artinn
                                        /'*n*rafnr Artinn*                              OlT For n Eý    Mr Ar4innc T=12   CBOR   Identify and report a difference between RCS pressure indications.                         I and CREW   Diagnose failed RCS pressure indication using panel indications, plant computer SPDS.           Tech. Spec. Table     3.5.1-1 (pg. 44)
t-orm U-U-L T=12 CBOR Identify and report a difference between RCS pressure indications.
I      I CRS   Direct operation per 1203.015, PZR systems failure Section 4 CBOR   Determine and report that the failed indication is controlling RCS pressure.
CREW Diagnose failed RCS pressure indication using panel indications, plant computer and SPDS.
CBOR   Manually close the pressurizer spray valve CRS   Direct the CBOR to select the alternate RCS pressure indication for control.
Tech. Spec. Table 3.5.1-1 (pg. 44)
CBOR     Recognize continued lowering of RCS pressure CRS     Reference Pressurizer Systems Failures (1203.015), Pressurizer Spray Valve (CV 1008) Failure section.
CRS Direct operation per 1203.015, PZR systems failure Section 4 CBOR Determine and report that the failed indication is controlling RCS pressure.
CBOR   Place PZR Spray valve in HAND and attempt to torque closed.
CBOR Manually close the pressurizer spray valve CRS Direct the CBOR to select the alternate RCS pressure indication for control.
CBOR   When directed, close PZR Spray Isolation valve (CV-1009).     Tech. Spec. 3.1.2.5, pg. 18 CBOR    Recognize and report that RCS pressure is recovering.
CBOR Recognize continued lowering of RCS pressure CRS Reference Pressurizer Systems Failures (1203.015), Pressurizer Spray Valve (CV 1008) Failure section.
CBOR Place PZR Spray valve in HAND and attempt to torque closed.
CBOR When directed, close PZR Spray Isolation valve (CV-1009). Tech. Spec. 3.1.2.5, pg. 18 Recognize and report that RCS pressure is recovering.
I I
I n
Mr Ar4innc Eý For OlT S*; L-..- -'
/'*n*rafnr Artinn*
CBOR


(*n~r~tnr Ardinn.*                           l--orm I= 1.-1.u-U r) a for Actions T=25 CREW   Identify and report P8A/P8B BRG TEMP HI annunciator in alarm.
(*n~r~tnr Ardinn.*
CRS    Direct crew operations in accordance with ACA 1203.012E for K06-DB CREW   Recognize P8B trip CRS   Direct operations per 1203.012E ACA for P8A/B Flow Lo & 1203.045 Rapid Plant Shutdown and order a plant power reduction to 85%
CREW CRS Identify and report P8A/P8B BRG TEMP HI annunciator in alarm.
CBOR   Commence power reduction using the ULD or SG/RX master CREW   Verify plant is reducing power and T40B level controls on its high level dump.
Direct crew operations in accordance with ACA 1203.012E for K06-DB CREW Recognize P8B trip CRS Direct operations per 1203.012E ACA for P8A/B Flow Lo & 1203.045 Rapid Plant Shutdown and order a plant power reduction to 85%
CBOT   Recognize failure of turbine to respond NOTE Turbine Way revert to Oprtr Auto mode           opTaotkeacin re CBOT   Take the turbine to manual or operator auto CBOT   Continue power reduction in turbine leading mode CBOR   Verify FW pump suction pressure recovers as plant power is reduced CBOT
CBOR Commence power reduction using the ULD or SG/RX master CREW Verify plant is reducing power and T40B level controls on its high level dump.
CBOT Recognize failure of turbine to respond NOTE Turbine Way revert to Oprtr Auto mode re opTaotkeacin CBOT Take the turbine to manual or operator auto CBOT Continue power reduction in turbine leading mode CBOR CBOT Verify FW pump suction pressure recovers as plant power is reduced T=25 r) a for Actions l--orm I=
1.-1.u-U


re-n n Onerator Actions   raruri OLJLfl -
re-n n  
OnPrator Actions    I-OrM r'O I--I 2-/
-
M~~~VIIUIAto                          Actions- -
Onerator Actions raruri OLJLfl M~~~VIIUIAto Actions-CBOR I Stabilize power at -85%
CBOR I Stabilize power at -85%
I-OrM r'O I--I 2-/
OnPrator Actions


Appendix D                                       Operator Actions                             Form ESD-D-2
Appendix D Operator Actions Form ESD-D-2  
'EvehtDszpf/~/
'EvehtDszpf/~/  
':irrie   :Positio=                                 A.inants Ac.           B.:ý ......
':irrie
                                                                  . . ::o ............              :..i.
: Positio=
T=35         CBORIT     Identify and report A OTSG N16 TROUBLE annunciator (K07-A5).
A.inants Ac.  
CBOR     Begin leak rate determination.
. ::o B.:ý
:..i.
T=35 CBORIT Identify and report A OTSG N16 TROUBLE annunciator (K07-A5).
CBOR Begin leak rate determination.
Tech. Spec. 3.1.6.3.b Leakage (pg. 27)
Tech. Spec. 3.1.6.3.b Leakage (pg. 27)
EAL 2.1 NUE RCS Leakage > T.S. Limits requiring a plant SID or CID 0     usi.n..g 1stea Imgenerator sample wait -8 minutes (lime Compressed) thien report approximate leak CRS     Reference Rapid Plant Shutdown Abnormal Operating procedure (1203.045). Direct CBOTICBOR to commence a plant shutdown at -5% per minute.
EAL 2.1 NUE RCS Leakage > T.S. Limits requiring a plant SID or CID 0
CBOT     Begin plant shutdown with the turbine controls in Operator Auto or Manual mode CRS     Direct Auxiliary Operators to implement Control of Secondary Contamination Abnormal Operating procedure (1203.014).
us i.n..g 1stea Im generator sample wait -8 minutes (lime Compressed) thien report approximate leak CRS Reference Rapid Plant Shutdown Abnormal Operating procedure (1203.045). Direct CBOTICBOR to commence a plant shutdown at -5% per minute.
CBOT     Select ANALYZER position for "A OTSG N16 detector.
CBOT Begin plant shutdown with the turbine controls in Operator Auto or Manual mode CRS Direct Auxiliary Operators to implement Control of Secondary Contamination Abnormal Operating procedure (1203.014).
CBOR     Place SG EFW Pump Turbine (K3) Steam Supply valve (CV-2667) in MANUAL and close.
CBOT Select ANALYZER position for "A OTSG N16 detector.
CRS     Notify Health Physics to commence monitoring of secondary system for rising radiation levels.
CBOR Place SG EFW Pump Turbine (K3) Steam Supply valve (CV-2667) in MANUAL and close.
CRS Notify Health Physics to commence monitoring of secondary system for rising radiation levels.


Appendix D                                       Operator Actions                                     Form ESD-D-2 T=0 CBOR   Determine and -report OTSG tube leak rate hlas increased.
Appendix D Operator Actions Form ESD-D-2 T=0 CBOR Determine and -report OTSG tube leak rate hlas increased.
EAL 2.2 ALERT RCS Leakage > Normal Makeup Capacity CRS Transition to OTSG Tube Rupture Emergency Operating procedure (1202.006).
EAL 2.2 ALERT RCS Leakage > Normal Makeup Capacity CRS Transition to OTSG Tube Rupture Emergency Operating procedure (1202.006).
CBOT Open BWST Outlet to OP HPI pump (CV-1407 or CV1 408).
CBOT Open BWST Outlet to OP HPI pump (CV-1407 or CV1 408).
CBOR Reduce or isolate letdown flow CBOT NOTE Letdown is isolated at this point by closing Letdown Coolers Outlet valve (CV-1 221).
CBOR Reduce or isolate letdown flow CBOT NOTE Letdown is isolated at this point by closing Letdown Coolers Outlet valve (CV-1 221).
CT-     C3OT Initiate.HPI per RT2 as required, CBOT When unit is <55% stop Heater Drain Pumps (P8A, B).
CT-C3OT Initiate.HPI per RT2 as required, CBOT When unit is <55% stop Heater Drain Pumps (P8A, B).
                      ..........                                                                1 ...
1...
CBOT Recognize failure of Breaker A-1 12 to auto open after Breaker A-1 13 is closed and the handswitch is released.
CBOT Recognize failure of Breaker A-1 12 to auto open after Breaker A-1 13 is closed and the handswitch is released.
CT'     C"BOT Manua~lly open Breaker A-1 12 CBOT Report to the CRS that the breaker had failed to open automatically and that you had to manually open the breaker.
CT' C"BOT Manua~lly open Breaker A-1 12 CBOT Report to the CRS that the breaker had failed to open automatically and that you had to manually open the breaker.
CBORIT At -350 Mwe, open the feedwater cross-tie valve and trp the "B" MFP CONTINUED
CBORIT At -350 Mwe, open the feedwater cross-tie valve and trp the "B" MFP CONTINUED


Appendix D                               Operator Actions                             Form ESD-D-2 CBOT When unit is _<180 Mwe open HP Turbine Drain valves on 002.
Appendix D Operator Actions Form ESD-D-2 CBOT When unit is _<180 Mwe open HP Turbine Drain valves on 002.
CBOT When unit is _<100 Mwe secure reheaters.
CBOT When unit is _<100 Mwe secure reheaters.
CBOR When both SG's are on low level limits;
CBOR When both SG's are on low level limits;
: 1. Place both Feedwater Demand H/A Stations in HAND
: 1. Place both Feedwater Demand H/A Stations in HAND
: 2. Adjust demands to zero
: 2. Adjust demands to zero
: 3. Place Diamond Panel in MANUAL
: 3.
: 4. Adjust rods to control reactor power at 10-12%.
Place Diamond Panel in MANUAL
: 4.
Adjust rods to control reactor power at 10-12%.
CBOT When reactor power is <12%
CBOT When reactor power is <12%
: 1. Reduce                   20-30 Mwe load to valves turbine Bypass          controlling header pressure 880-920 psig
: 1. Reduce turbine load to 20-30 Mwe
: 2. Check Turbine
: 2.
: 3. Verify plant auxiliaries on SU1 CBOT Trip the turbine and perform the following;
Check Turbine Bypass valves controlling header pressure 880-920 psig
* Check throttle and governor valves shut.
: 3.
Verify plant auxiliaries on SU1 CBOT Trip the turbine and perform the following; Check throttle and governor valves shut.
1 Verfy Main Generator and Exciter field breakers open.
1 Verfy Main Generator and Exciter field breakers open.
* Check Turbine Bypass valves operate to control header pressure 880-920 psig.
Check Turbine Bypass valves operate to control header pressure 880-920 psig.
CBOR Select     OTSG r      to indicate on header pressure recorder.
CBOR Select r OTSG to indicate on header pressure recorder.
CBOR Check PZR Level 200-220". If <200k increase HPI as required to have PZR Level CBOT rising.
CBOR Check PZR Level 200-220". If <200k increase HPI as required to have PZR Level CBOT rising.
CBOR Place both Turbine Bypass valve H/A stations in HAND.
CBOR Place both Turbine Bypass valve H/A stations in HAND.
Line 144: Line 202:
CONTINUED
CONTINUED


Appendix D                               Operator Actions                       Form ESD-D-2 CBOR Venify all rods inserted and reactor power dropping.
Appendix D Operator Actions Form ESD-D-2 CBOR Venify all rods inserted and reactor power dropping.
CBOR Check Turbine Bypass valves controlling OTSG pressure 950-990psig.
CBOR Check Turbine Bypass valves controlling OTSG pressure 950-990psig.
CBOR Operate PZR heater and spray in hand as required to maintain RCS pressure low within the limits of figure 3.
CBOR Operate PZR heater and spray in hand as required to maintain RCS pressure low within the limits of figure 3.
CBORCT Stabilize PZR level _>55".
CBORCT Stabilize PZR level _>55".
CBOT  Select "A' OTSG N16 to GROSS position.
Select "A' OTSG N16 to GROSS position.
CBOT


A.n    n  l  r                                                    Scenario SOutline                                        Form ESD-D-1 "A"    "i   l                                                   Scenari-"outlineForm......
"A" i
* Evaluate Reactor trip immediate and follow-up actions
l Scenari-"outlineForm......
* Evaluate usage of EOP actions for ESAS
A.n n
* Evaluate usage of EOP actions for Overcooling
l r
* Evaluate usage of AOP actions for Loss of Steam Generator feed
Evaluate Reactor trip immediate and follow-up actions Evaluate usage of EOP actions for ESAS Evaluate usage of EOP actions for Overcooling Evaluate usage of AOP actions for Loss of Steam Generator feed Evaluate usage of AOP'actions for. Rapid Plant Shutdown Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:
* Evaluate usage of AOP'actions for. Rapid Plant Shutdown
100% power RPS is failed and will not cause an automatic trip Reactor trip pushbutton is failed ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly)  
* Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:
'A" MFP STBY oil pump failed and will not start automatically or manually Service water discharge to ECP open; return to lake closed Turnover 100% power Service water being returned to the ECP to makeup for low level Bulk diesel fuel oil is being unloaded at the fuel vault.
* 100% power
OP 1106.009 Supplement 3, GV testing scheduled.
* RPS is failed and will not cause an automatic trip
E t  
"*    Reactor trip pushbutton is failed
-r --
"*    ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly)
f tit:...
"    'A"MFP STBY oil pump failed and will not start automatically or manually
1 N/A R (BOR)
"*    Service water discharge to ECP open; return to lake closed Turnover
Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2
"*    100% power
N/A N (BOR)
"*    Service water being returned to the ECP to makeup for low level
Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.
"*    Bulk diesel fuel oil is being unloaded at the fuel vault.
T=20 3
"*    OP 1106.009 Supplement 3, GV testing scheduled.
N1240 I (BOR)
E   t                                   f -- .- , ............
Nuclear Instrumentation drifts high, resulting in power reduction T=25 4
                                            -r                          .                                tit:...
EG172 C (BOT)
1       N/A                     R (BOR)             Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2       N/A                     N (BOR)             Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.
Main Generator automatic vottage regulator fails high T=35 5
T=20 3       N1240                   I (BOR)               Nuclear Instrumentation drifts high, resulting in power reduction T=25 4       EG172                   C (BOT)             Main Generator automatic vottage regulator fails high T=35 5       P26A-a 0               C (BOT)             'A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a .95                                 completely.
P26A-a 0 C (BOT)  
T=40 6       TRO51 320               1 (BOR)               Selected Pressurizer level transmitter fails high R2:00 T=43 7       MS131 .4 R4:00         M (All)               'A" Main steam line rupture inside containment. Requires Rapid Plant Shutdown/Rx. Trip R (BOR)
'A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a.95 completely.
T=50 8       RP246                   C (BOR)               Reactor Protection System will fail to trip when any trip setpoint is reached.
T=40 6
RP247 T=O     RP249                                         Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9       ES263                   C (BOR)               ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=0
TRO51 320 1 (BOR)
" (N)ormal,           (-*)eacuvity,           kl)nFst~rumI ttI   ,      Ik.*U     IJUM U" "lL k*
Selected Pressurizer level transmitter fails high R2:00 T=43 7
                                                                                                  *IvI   g NUREG-1021 41 of 42                               Interim Rev. 8, January 1997
MS131.4 R4:00 M (All)  
'A" Main steam line rupture inside containment. Requires Rapid Plant Shutdown/Rx. Trip R (BOR)
T=50 8
RP246 C (BOR)
Reactor Protection System will fail to trip when any trip setpoint is reached.
RP247 T=O RP249 Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9
ES263 C (BOR)
ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=0 (N)ormal, NUREG-1021
(-*)eacuvity, Interim Rev. 8, January 1997 SOutline Form ESD-D-1 Scenario kl)nFst~rumI ttI Ik.*U IJUM U"
k*
lL
*IvI g
41 of 42


                                                                                -~~~~rr
-~~~~rr  
                                                                                  *=           ..     ..                     nii          ZfrL-1
*=
                                                              .'*(-*n* no ULllllne                                          I 'Villi l.,=.,Vli..#
nii ZfrL-1 Obwectives:
Evaluate Reactor trip immediate and follow-up actions Evaluate usage of EOP actions for ESAS Evaluate usage of EOP actions for Overcooling Evaluate usage of AOP actions for Loss of Steam Generator feed Evaluate usage of AOPactions for. Rapid Plant Shutdown Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:
100% power RPS is failed and will not cause an automatic trip Reactor trip pushbutton is failed ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly) a
'A' MFP STBY oil pump failed and will not start automatically or manually Service water discharge to ECP open; return to lake closed Turnover:
100% power Service water being returned to the ECP to makeup for low level Bulk diesel fuel oil is being unloaded at the fuel vault.
OP 1106.009 Supplement 3. GV testing scheduled.
Evebnt MAaIfiu~f
.V No.~
r'io 1
N/A R (BOR)
Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2
N/A N (BOR)
Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.
T=20 3
N1240 I (BOR)
Nuclear Instrumentation drifts high, resulting in power reduction T=25 4
EG172 C (BOT)
Main Generator automatic voltage regulator fails high T=35 5
P26A a 0 C (BOT)
"A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a.95 completely.
T=40 6
TRO51 320 I (BOR)
Selected Pressurizer level transmitter fails high R2:00 T=43 7
MS131.4 R4:00 M (All)
'A" Main steam line rupture inside containment. Requires Rapid Plant ShutdownlRx. Trip R (BOR)
T=50 8
RP246 C (BOR)
Reactor Protection System will fail to trip when any trip setpoint is reached.
RP247 T=0 RP249 Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9
ES263 C (BOR)
ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=O
* (N)ormal, NU1REG-1021]
(R)eactivity, (I)nstrument, (u)omponent (M)ajor 41 of 42 Interim Rev. 8, January 1997 g - n n i:me
=&#xa2;I'_ L I  
'Villi l.,=.,Vli..#
* I
* I
                                                              . g. - .n . n . . ,-i:me
.'*(-*n* no ULllllne
_                                                =&#xa2;I'_ L Obwectives:
* Evaluate Reactor trip immediate and follow-up actions
* Evaluate usage of EOP actions for ESAS
* Evaluate usage of EOP actions for Overcooling
"*    Evaluate usage of AOP actions for Loss of Steam Generator feed
"*    Evaluate usage of AOPactions for. Rapid Plant Shutdown
"*    Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:
* 100% power
* RPS is failed and will not cause an automatic trip
* Reactor trip pushbutton is failed
* ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly) a    'A' MFP STBY oil pump failed and will not start automatically or manually
* Service water discharge to ECP open; return to lake closed Turnover:
* 100% power
* Service water being returned to the ECP to makeup for low level
"*    Bulk diesel fuel oil is being unloaded at the fuel vault.
"*    OP 1106.009 Supplement 3. GV testing scheduled.
Evebnt      MAaIfiu~f                              .V No.~            r'io 1      N/A                    R (BOR)        Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2      N/A                    N (BOR)        Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.
T=20 3      N1240                  I (BOR)        Nuclear Instrumentation drifts high, resulting in power reduction T=25 4      EG172                  C (BOT)        Main Generator automatic voltage regulator fails high T=35 5      P26A a 0                C (BOT)        "A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a .95                            completely.
T=40 6      TRO51 320              I (BOR)        Selected Pressurizer level transmitter fails high R2:00 T=43 7      MS131 .4 R4:00          M (All)        'A" Main steam line rupture inside containment. Requires Rapid Plant ShutdownlRx. Trip R (BOR)
T=50 8      RP246                  C (BOR)        Reactor Protection System will fail to trip when any trip setpoint is reached.
RP247 T=0      RP249                                  Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9      ES263                  C (BOR)          ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=O
* (N)ormal,            (R)eactivity,        (I)nstrument,            (u)omponent        (M)ajor NU1REG-1021]                                                          41 of 42                              Interim Rev. 8, January 1997


Scenario Outline                               Form ESD-D-1 Appendix D Event     Time           Malfunction No..     Value/RampI       Event Description, No.               1nnItComTmand'             Dl INIT   T=0         ICM P26Aa               0 Ro DO           "A' MFP Stby Oil Pump failure 8&9                 IMF RP247               N/A               RPS Channel "B" failure IMF RP248               N/A               RPS Channel "C' failure IMF RP249               N/A               RPS Channel "D" failure IOR -DI ICCO020_T       FALSE             Reactor Trip Pushbutton failure IMF ES263               N/A               ESAS Channel 5 failure to auto actuate IMF ES264               N/A               ESAS Channel 6 failure to auto actuate 1     T=O         None                     None             Power reduction to approximately 90% to perform Main Turbine GV testing.
Appendix D Scenario Outline Form ESD-D-1 Event Time Malfunction No..
2     T=20       None                     None             Chemistry reports backup samples indicate pressurizer boron 55 PPM greater than RCS boron. Crew must equalize boron per normal operating procedures.
Value/RampI Event Description, No.
3     T=25       IMF N1240               None             Nuclear Instrumentation drifts high, resulting in power reduction.
1nnItComTmand' Dl INIT T=0 ICM P26Aa 0 Ro DO "A' MFP Stby Oil Pump failure 8&9 IMF RP247 N/A RPS Channel "B" failure IMF RP248 N/A RPS Channel "C' failure IMF RP249 N/A RPS Channel "D" failure IOR -DI ICCO020_T FALSE Reactor Trip Pushbutton failure IMF ES263 N/A ESAS Channel 5 failure to auto actuate IMF ES264 N/A ESAS Channel 6 failure to auto actuate 1
4     T=35       IMF EG172               100 R180         Main Generator automatic voltage regulator fails DO               high NOTE,.
T=O None None Power reduction to approximately 90% to perform Main Turbine GV testing.
__________Inbut               the failure of the cross-tie valve-afterihe MFP trips 5     T=40         1CM P27Aa               0 RO DO           'A' MFP trips due to a loss of lube oil pump.
2 T=20 None None Chemistry reports backup samples indicate pressurizer boron 55 PPM greater than RCS boron. Crew must equalize boron per normal operating procedures.
ICM CV2827_a             .95 RO DO       Main feedwater cross-tie valve fails to open completely.
3 T=25 IMF N1240 None Nuclear Instrumentation drifts high, resulting in power reduction.
6     T=43         IMF TR051               320 R120           Selected Pressurizer level transmitter fails high DO 7     T=50         IMF MS131               .4 R240 DO       "A" Main steam line rupture inside containment.
4 T=35 IMF EG172 100 R180 Main Generator automatic voltage regulator fails DO high NOTE,.
__________Inbut the failure of the cross-tie valve-afterihe MFP trips 5
T=40 1CM P27Aa 0
RO DO  
'A' MFP trips due to a loss of lube oil pump.
ICM CV2827_a  
.95 RO DO Main feedwater cross-tie valve fails to open completely.
6 T=43 IMF TR051 320 R120 Selected Pressurizer level transmitter fails high DO 7
T=50 IMF MS131  
.4 R240 DO "A" Main steam line rupture inside containment.
Requires Rapid Plant Shutdown/Rx. Trip.
Requires Rapid Plant Shutdown/Rx. Trip.
NUREG-1021                                              41 of 42                      Interim Rev. 8, January 1997
Interim Rev. 8, January 1997 41 of 42 NUREG-1021
* n*_r~tnr ActionS Appendix D T=0 CRS Direct the CBOR to reduce power to <800MWe (approximately 90% power) at 30%/Hr.
CBOR Set the rate limiter on ICS to.5%/min.
CBOR Place the ULD in "MANUAL" mode and reduce load demand to <800 MWe.
CBOT/
Acknowledge annunciator K02D8 (Plant computer Critical) as being caused by the CBOR ULD in the "MANUAL" mode.
CBOR Monitor the Ni's and feedwater flow to ensure power is reducing. Monitor control rod motion.
CBOT Monitor Turbine EHC controls to ensure the turbine is following and maintaining turbine header pressure at setpoint.
CBOR When power has reached the desired value, ensure the plant stabilizes or adjust demand to the desired value.
NOTE This evolution should continue until another events occurs r
0 erator Actions t-OrMl tou-U-Z


Appendix D                                *n*_r~tnr ActionS                                      t-OrMl tou-U-Z 0 r erator Actions at T=0      CRS Direct the CBOR to reduce power to <800MWe (approximately 90% power) 30%/Hr.
Cnp~rntnr Actions Apen ixDr
CBOR  Set the rate limiter on ICS to .5%/min.
-
CBOR Place the ULD in "MANUAL" mode and reduce load demand to <800 MWe.
rnr% r
CBOT/ Acknowledge annunciator K02D8 (Plant computer Critical) as being caused by the CBOR  ULD in the "MANUAL" mode.
I-olin lLJ-U-L CRS Determine the need to equilize boron between the Pressurizer and RCS based on the report from Nuclear Chemistry that the Pressurizer is >50 ppm higher than the RCS.
CBOR  Monitor the Ni's and feedwater flow to ensure power is reducing. Monitor control rod motion.
Using normal operations procedure 1103.005, direct the equilization of boron by CRS either method 1 or 2.
CBOT  Monitor Turbine EHC controls to ensure the turbine is following and maintaining turbine header pressure at setpoint.
CBOR IF using method 1:
CBOR  When power has reached the desired value, ensure the plant stabilizes or adjust demand to the desired value.
Place Pressurizer spray valve in manual and open slightly Place some Pzr heaters in manual and throttle spray flow to hold pressure steady Monitor RCS pressure closely.
NOTE This evolution should continue until another events occurs
CBOR IF using method 2:
"* Place desired Pzr heaters in manual and monitor RCS pressure closely.  
"* Verify Pzr spray valve cycles automatically to control RCS pressure between 2205 and 2155 psig CRS Announce if any upset occurs while equalizing boron, immediately return Pzr heaters to automatic CRS Request chemistry sample Pzr boron.
NOTE This evolution should continue until another events occurs T=20 r-OFT r-ou-U-Z"


                                                                                                .-- -  rnr% r -,

I-olin lLJ-U-L Cnp~rntnr Actions                                     r- OFT r-ou-U-Z" Apen ixDr T=20      CRS  Determine the need to equilize boron between the Pressurizer and RCS based on the report from Nuclear Chemistry that the Pressurizer is >50 ppm higher than the RCS.
r
Using normal operations procedure 1103.005, direct the equilization of boron by CRS  either method 1 or 2.
()nprntnr Actions Ap4penixI D
CBOR  IF using method 1:
r  
* Place Pressurizer spray valve in manual and open slightly
*ppulu~xu Time Position Appicants Actions or Behavior T=25 CREW Recognize plant transient in progress CBOR Place ICS in manual to stabilize the transient CREW Diagnose NI failure Tech. Spec.
* Place some Pzr heaters in manual and throttle spray flow to hold pressure steady
3.5.1.3 (pg. 42)
* Monitor RCS pressure closely.
CRS Direct operation per 1203.021 Loss of Neutron Flux Indication Section 1 CREW Recognize RPS channel "A" trip CBOT Check for normal voltage on the power range detector ftOLS PLAY.
CBOR IF using method 2:
When the CBOT checks NI detector power inform him that 'normal voltage is indicated To Reset the RPS channel after being bypassed do the following IO -AO N.0509LA iA.2e2.
                "* Place desired Pzr heaters in manual and monitor RCS pressure closely.
DMF N12401 CBOR Hard select the good NI signals for ICS control CBOT Bypass RPS channel 'A" CBOT (If Directed) Place the Power range test module in test operate position and reset the tripped channel Return ICS to automatic r- 0rTT M-OL-UJ--
                "* Verify Pzr spray valve cycles automatically to control RCS pressure between 2205 and 2155 psig CRS  Announce if any upset occurs while equalizing boron, immediately return Pzr heaters to automatic CRS  Request chemistry sample Pzr boron.
CBOR
NOTE This evolution should continue until another events occurs


Ap4penixI r
mcm n CBOT CRS Identify and report annunciator K04-A6, Voltage Regulator Trip Direct placing the voltage regulator in the "OFF" position and control of machine voltage by use of the Base Adjuster. Refer to ACA 1203.01 2C.
D
CBOT Place the AVR control switch in the "OFF" position.
()nprntnr r
CBOT Monitor and adjust main generator voltage, using the Base adjuster, to maintain
Actions                            r- 0rTT M-OL-UJ--
-22,000 volts.
              *ppulu~xu                        *        ................
CRS Notify the Pine Bluff Dispatcher of the condition.
Time    Position                                  Appicants Actions or Behavior T=25      CREW      Recognize plant transient in progress CBOR      Place ICS in manual to stabilize the transient CREW      Diagnose NI failure                Tech. Spec.      3.5.1.3 (pg. 42)
Appen T=35 f'% a 4nr A -#;nnc I= U E
CRS    Direct operation per 1203.021 Loss of Neutron Flux Indication Section 1 CREW      Recognize RPS channel "A"trip CBOT      Check for normal voltage on the power range detector ftOLS PLAY.
I I
When the CBOT     checks  NI detector  power  inform him that 'normal voltage is indicated To Reset the RPS channel after being bypassed do the following IO -AO N.0509LA iA.2e2.
I'-0 1I I1 I I
DMF N12401            ..
I
CBOR      Hard select the good NI signals for ICS control CBOT      Bypass RPS channel 'A" CBOT      (If Directed) Place the Power range test module in test operate position and reset the tripped channel CBOR      Return ICS to automatic
*n*rainr
*i*nl


mcmn
~~ F~~
                                        *n*rainr    *i*nl                              I'-0 1II1I  I  I AppenI= U                                  E f'% a    4nr A-#;nnc T=35    CBOT   Identify and report annunciator K04-A6, Voltage Regulator Trip I      I CRS  Direct placing the voltage regulator in the "OFF" position and control of machine voltage by use of the Base Adjuster. Refer to ACA 1203.01 2C.
(Th~0retor Ac~tions
CBOT  Place the AVR control switch in the "OFF" position.
-r tUL-CBOR/T CBOT Identify and report the 'A" MFP Turbine Oil Pump Trip annunciator, K06-B2, is in alarm.
CBOT   Monitor and adjust main generator voltage, using the Base adjuster, to maintain
Verify the standby oil pump, P26A, has autostarted. Determine the pump has failed to start and will not start manually.
                -22,000 volts.
CBOR/T Identify and report the "A" MFP has tripped.
CRS  Notify the Pine Bluff Dispatcher of the condition.
CRS Direct operations per 1203.027 CBOR Verify ICS runback to <40%
CBOT Verify Main Generator voltage maintained at -22,000 volts, or adjust as necessary.
Identify FW cross-tie valve, CV2827, has not opened fully.
T=40 CBOR I
I-orr rl -ou-Le
*nAr*fnr Adinn*
A


A    *
Cnritnr Artinn
                                              *nAr*fnr Adinn*                            I- orr rl -ou-Le
1-orm U-U-L CBOR CREW Recognize and report that PZR level indications are mismatched Diagnose LT1001 failure Tech. Spec. Table 3.5.1-1 (pg. 45d)
        . ~~ F~~                            (Th~0retor Ac~tions                        -r      tUL-T=40  CBOR/T    Identify and report the 'A" MFP Turbine Oil Pump Trip annunciator, K06-B2, is in alarm.
CRS Direct operations per 1203.015 Pressurizer Systems Failure CRS Direct CBOR to select valid PZR level indicator for PZR level control.
I CBOT      Verify the standby oil pump, P26A, has autostarted. Determine the pump has failed to start and will not start manually.
CBOR Select LT1002 to control PZR level control valve (CV-1235) using hand switch on upright section of C04.
CBOR/T      Identify and report the "A" MFP has tripped.
Verify CV-1235 opens to control PZR level at setpoint.
CRS       Direct operations per 1203.027 CBOR     Verify ICS runback to <40%
pperiuix D U
CBOT      Verify Main Generator voltage maintained at -22,000 volts, or adjust as necessary.
T=43 CBOR I
CBOR       Identify FW cross-tie valve, CV2827, has not opened fully.
I F-ormn I=U-U-2 ppenolx u
*'y...............
A*
*n*=r*fnr Anfinn*


Cnritnr          Artinn                        1-orm  U-U-L
Appendix D Operator Actions Form ESD-D-2 E  
                                          *n*=r*fnr        Anfinn*
~
                                          *'y ...............                            F-ormn I=U-U-2 A*pperiuix U D
Utuw&#xfd; Mh&#xfd;j'b We.i is [gaftd, Time PosiionA icntsActions or Behavior T=50 CBOR Recognize "A" OTSG pressure dropping.
ppenolx u T=43      CBOR  Recognize and report that PZR level indications are mismatched I
CBOR Monitor RB pressure and temperature.
I CREW  Diagnose LT1001 failure Tech. Spec. Table 3.5.1-1 (pg. 45d)
CRS  Direct operations per 1203.015 Pressurizer Systems Failure CRS  Direct CBOR to select valid PZR level indicator for PZR level control.
CBOR  Select LT1002 to control PZR level control valve (CV-1235) using hand switch on upright section of C04.
CBOR  Verify CV-1235 opens to control PZR level at setpoint.
 
Appendix D                                       Operator Actions                             Form ESD-D-2 E       ~                                               Utuw&#xfd; Mh&#xfd;j'b We.i   is [gaftd, TimePosiionA                      icntsActions or Behavior T=50         CBOR   Recognize "A" OTSG pressure dropping.
CBOR   Monitor RB pressure and temperature.
Due to rise in reactorbuilding pressure and temperature, ESAS may actuate prior to the direction to trip the Reactor. Due to the failure of the Reactor Protection System to perform an automatic Reactor trip, the reactor will require manual tripping.
Due to rise in reactorbuilding pressure and temperature, ESAS may actuate prior to the direction to trip the Reactor. Due to the failure of the Reactor Protection System to perform an automatic Reactor trip, the reactor will require manual tripping.
Annunciator K12AI will alarm due to the environmental conditions inside the Reactor Building. If panel 463 ischecked for location of the alarmn, instruct that module A.2-5 lower, RB UNEP ZONE 32-K, in I.......
Annunciator K12AI will alarm due to the environmental conditions inside the Reactor Building. If panel 463 is checked for location of the alarmn, instruct that module A.2-5 lower, RB UNEP ZONE 32-K, in I.......
CRS   Direct Rx Trip CBOR   Depress the Reactor Trip push-button on C03.
CRS Direct Rx Trip CBOR Depress the Reactor Trip push-button on C03.
CBOR   Diagnose Rx trip pushbutton failure     Tech. Spec. Table 3.5.1-1 (pg. 44)
CBOR Diagnose Rx trip pushbutton failure Tech. Spec. Table 3.5.1-1 (pg. 44)
CT           CBOR   Depress both shunt trip pushbuttons on C04 SAL ALERT 6.2 RPS Failure to complete an automatic trip CBOT   Depress the Turbine Trip pushbutton on C01. Verify Turbine throttle and governor valves closed.
CT CBOR Depress both shunt trip pushbuttons on C04 SAL ALERT 6.2 RPS Failure to complete an automatic trip CBOT Depress the Turbine Trip pushbutton on C01. Verify Turbine throttle and governor valves closed.
CBOR   Reduce letdown by closing Letdown Bypass Orifice control valve, CV-1223 on C04.
CBOR Reduce letdown by closing Letdown Bypass Orifice control valve, CV-1223 on C04.
0 CBOR   Check RCS Subcooling Margin is adequate at >30 F.
CBOR Check RCS Subcooling Margin is adequate at >30 0F.
CRS   Direct operations per Reactor Trip Emergency Operating procedure (1202.001)
CRS Direct operations per Reactor Trip Emergency Operating procedure (1202.001)
CRS   Direct reporting of Immediate and Followup Actions.
CRS Direct reporting of Immediate and Followup Actions.
Continued
Continued


flnrtnr  Actions                       r-orm   U-U-L rE                                *npr*tnr AL-'tio n*                      '- orm m-,o*u- U--,
AppendixUI Er
AppendixUI CBOR   Report the reactor is tripped.
flnrtnr Actions r-orm U-U-L CBOR Report the reactor is tripped.
CBOT   Report the turbine is tripped.
CBOT Report the turbine is tripped.
CBOR   Report letdown flow is reduced.
CBOR Report letdown flow is reduced.
CBOR   Report current RCS Subcooling Margin and adequacy. (RCS SCM is expected to be adequate at this time.)
CBOR Report current RCS Subcooling Margin and adequacy. (RCS SCM is expected to be adequate at this time.)
CBOR/T Identify and announce ESAS has actuated on high RB Pressure.
CBOR/T Identify and announce ESAS has actuated on high RB Pressure.
CBORJT Determine and report ES Channels 5 and 6 have met valid trip setpoints and have failed to initiate. Tech. Spec. Table 3.5.1-1 (pg. 45)
CBORJT Determine and report ES Channels 5 and 6 have met valid trip setpoints and have failed to initiate. Tech. Spec. Table 3.5.1-1 (pg. 45)
CT       CBOR   Depress the trip push-buttons on 004 to manually actuate ES Channels 5 and 6.
CT CBOR Depress the trip push-buttons on 004 to manually actuate ES Channels 5 and 6.
CRS Transition to ESAS Procedure and direct crew actions CRS Direct the verification of ESAS per RT1 0.
CRS Transition to ESAS Procedure and direct crew actions CRS Direct the verification of ESAS per RT1 0.
CBOT Verify actuation of ESAS per RT 10.
CBOT Verify actuation of ESAS per RT 10.
CREW   Recognize SG pressure < 900#
CREW Recognize SG pressure < 900#
CRS Transition to Overcooling Emergency Operating procedure (1202.003).
CRS Transition to Overcooling Emergency Operating procedure (1202.003).
CBOR Actuate MSLI using the remote trip switch matrix "A"MSLI pushbuttons on C09.
CBOR Actuate MSLI using the remote trip switch matrix "A" MSLI pushbuttons on C09.
(4 push-buttons) or verify automatic actuation of MSLI Continued
(4 push-buttons) or verify automatic actuation of MSLI Continued
'- orm m-,o*u-U--,
*npr*tnr AL-'tio n*


r-urm Onerator Actions U-U-L A ,,.*,*,.,*rllv HEV"          ^ r't fl                          Qoerator  Actions                            rr o  -ll u-Li-e A;  n                            Operator Actions CBOR Report "A" MSLI actuated.
fl Qoerator Actions r-urm U-U-L CBOR Report "A" MSLI actuated.
EAL NUE 3.1 Uncontrolled OTSG Depressurization Resulting in MSLI Actuation CRS Provide RT6 to CBOR to verify proper MSLI and EFW actuation and control.
EAL NUE 3.1 Uncontrolled OTSG Depressurization Resulting in MSLI Actuation CRS Provide RT6 to CBOR to verify proper MSLI and EFW actuation and control.
CBOR Verify proper MSLI and EFW actuation and control per RT6.
CBOR Verify proper MSLI and EFW actuation and control per RT6.
CBOT When directed by CRS open BWST Outlet valve to operating HPI pump.
CBOT When directed by CRS open BWST Outlet valve to operating HPI pump.
CBOR Control RCS pressure within the limits of Figure 3 per RT14 using PZR heaters
CBOR Control RCS pressure within the limits of Figure 3 per RT14 using PZR heaters HEV"
^
A; n
Operator Actions rr o
-ll u-Li-e Onerator Actions A,,.*,*,.,*rllv r't


Appendix D                                                 Scenario Outline                                           Form ESD-D-1 uDiectives:
Appendix D Scenario Outline Form ESD-D-1 uDiectives:
  "*    Evaluate usage of the EOP for Rx. Trip immediate and follow-up actions
Evaluate usage of the EOP for Rx. Trip immediate and follow-up actions  
  "*   Evaluate usage of the EOP for actions required for ESAS actuation
"* Evaluate usage of the EOP for actions required for ESAS actuation Evaluate usage of the EOP for actions required for Loss of Subcooling Margin Evaluate usage of the AOP for actions required for a Loss of reactor coolant makeup Evaluate usage of the AOP for actions required for RCP pump and motor emergencies.
* Evaluate usage of the EOP for actions required for Loss of Subcooling Margin
* Evaluate usage of the AOP for actions required for a Loss of reactor coolant makeup
* Evaluate usage of the AOP for actions required for RCP pump and motor emergencies.
Initial Conditions:
Initial Conditions:
* 100% Power, equilibrium xenon
* 100% Power, equilibrium xenon RPS is failed and will not cause an automatic trip ESAS channels 1 and 2 are failed and Wil not auto actuate at setpoint  
"* RPS is failed and will not cause an automatic trip
"* P36A the operating pump Turnover:
"* ESAS channels 1 and 2 are failed and Wil not auto actuate at setpoint
0 100% power, steady state, equilibrium xenon AO washing travelring screens due to mild shad run. No apparent urgency for emergency measures.
"* P36A the operating pump Turnover:
AAC generator OOS for planned maintenance Both EDGs operable as checked by the latest surveillances Event Mlunto Event~  
0     100% power, steady   state, equilibrium xenon
&#xfd;.Event F-p K
* AO washing travelring screens due to mild shad run. No apparent urgency for emergency measures.
DeQdpton 1
"      AAC generator OOS for planned maintenance
TR589 520 I (BOR)  
"*    Both EDGs operable as checked by the latest surveillances Event       Mlunto               Event~                                               &#xfd;.Event F-p                       K           DeQdpton 1       TR589 520           I (BOR)         'A' loop Tc instrument, TT1015, fails low slowly.
'A' loop Tc instrument, TT1015, fails low slowly.
R5:00 T=2 2       CV095             C (BOT)           "A" HPI pump (normal makeup pump) bearing heats up N (BOR)
R5:00 T=2 2
T= 12 3       CV01 8             C (BOT)           'D" RCP first stage seal fails R (BOR)
CV095 C (BOT)  
T=22 4       IOR -DI 152-       C (BOT)           Loss of bus *H-2" caused by Unit Aux. Feeder Breaker trip when P32D is stopped 24,CS_T True T=P32D secured 5       RP246             C (BOR)           Reactor Protection System fails to automatically trip when Power/Pumps trip setpoint is RP247                               reached T=O       RP249 6       RCO05.01 RO       M (All)           LOCA in the "A" RCS loop (Tc).
"A" HPI pump (normal makeup pump) bearing heats up N (BOR)
T= 12 3
CV01 8 C (BOT)  
'D" RCP first stage seal fails R (BOR)
T=22 4
IOR -DI 152-C (BOT)
Loss of bus *H-2" caused by Unit Aux. Feeder Breaker trip when P32D is stopped 24,CS_T True T=P32D secured 5
RP246 C (BOR)
Reactor Protection System fails to automatically trip when Power/Pumps trip setpoint is RP247 reached T=O RP249 6
RCO05.01 RO M (All)
LOCA in the "A" RCS loop (Tc).
DO T=Rx.
DO T=Rx.
Trip 7       ES259             C (BOR)           ESAS channels 1 and 2 fail to automatically actuate at RCS pressure setpoint ES260 T=O (N)orrnal,     (R)eactivity,           (I)nstrument,       (C)omponent           (M)ajor NUREG-1021                                                       41 of 42                                                         REV.8
Trip 7
ES259 C (BOR)
ESAS channels 1 and 2 fail to automatically actuate at RCS pressure setpoint ES260 T=O (N)orrnal, (R)eactivity, (I)nstrument, (C)omponent (M)ajor NUREG-1021 41 of 42 REV.8


Appendix D                         Scenario Outline                               Form ESD-D-1 Event   Time   Malfunction No. ValuelRamp     Event Des~cription No0.         In ut Comrimand   /Delay 5&7   T=0   IMF RP246         N/A             RPS Channel "A" failure to automatically trip IMF RP247         N/A             RPS Channel "B" failure to automatically trip IMF RP249         N/A             RPS Channel "D" failure to automatically trip IMF ES259         N/A             ESAS Channel 1 failure to automatically   actuate IMF ES260         N/A             ESAS Channel 2 failure to automatically   actuate 1   T=2   IMF TR589         520 R5:00       "A" loop Tc Instrument fails low, slowly DO 2   T=12 IMF CV095         N/A             "A" HPI pump (normal operating pump) bearing heatup 3    T=22 IMF CV018         N/A             -U  MAI'LI- first staei seal li*ii Loss of bus "H-2 caused by Unit Aux. Feeder Breaker trip when P32D is stopped.
Appendix D Scenario Outline Form ESD-D-1 Event Time Malfunction No.
NUREG-1021                             41 of 42                                             REV.8
ValuelRamp Event Des~cription No0.
In ut Comrimand  
/Delay 5&7 T=0 IMF RP246 N/A RPS Channel "A" failure to automatically trip IMF RP247 N/A RPS Channel "B" failure to automatically trip IMF RP249 N/A RPS Channel "D" failure to automatically trip IMF ES259 N/A ESAS Channel 1 failure to automatically actuate IMF ES260 N/A ESAS Channel 2 failure to automatically actuate 1
T=2 IMF TR589 520 R5:00 "A" loop Tc Instrument fails low, slowly DO 2
T=12 IMF CV095 N/A "A" HPI pump (normal operating pump) bearing heatup T=22 IMF CV018 N/A Loss of bus "H-2 caused by Unit Aux. Feeder Breaker trip when P32D is stopped.
REV.8 NUREG-1021 3
-U MAI'LI-first staei seal li*ii 41 of 42


Appendix D                                 Operator Actions                 Form ESD-D-2
Appendix D Operator Actions Form ESD-D-2  
...ime Posritkrn                             Applcants~Actions or Behaz'vio T=2 CBORJ     Recognize plant transient in progress CBOT CBOT     Diagnose TC instrument failure on PMS CBOR     Take manual control of feedwater and RX CBOR     Stabilize and balance feedwater and Rx power CRS     Direct operations per 1105.004, 1203.012F, and 1105.006 CBOR     Select TT 018 for Loop A' TC CBOR     Place ICS in full automatic 42 of 42                            REV. 8 NUREG-1021
...ime Posritkrn Applcants~ Actions or Behaz'vio T=2 CBORJ Recognize plant transient in progress CBOT CBOT Diagnose TC instrument failure on PMS CBOR Take manual control of feedwater and RX CBOR Stabilize and balance feedwater and Rx power CRS Direct operations per 1105.004, 1203.012F, and 1105.006 CBOR Select TT 018 for Loop A' TC CBOR Place ICS in full automatic REV. 8 NUREG-1021 42 of 42


Appendix D                               Operator Actions                       Form ESD-D-2 Time   Position                             Appicants Actions or Behavior T=12   CBOR/   Acknowledge and report HPI Pump/MTR Bearing Temp Hi annunciator CBOT CRS   Direct operations per ACA 1203.0121 CBOR/   Acknowledge and report operating HPI pump trip annunciator CBOT CRS   Direct operations per 1203.026 CBOT   Isolate Letdown CBOT   Verify RCP seal cooling CBOT   Start the stand-by HPI pump CBOR   Re-establish normal MU & Seal injection.
Appendix D Operator Actions Form ESD-D-2 Time Position Appicants Actions or Behavior T=12 CBOR/
CRS   Refer to technical specifications 3.3.2.A, pg.37 42 of 42                                REV. 8 NUREG-1021
Acknowledge and report HPI Pump/MTR Bearing Temp Hi annunciator CBOT CRS Direct operations per ACA 1203.0121 CBOR/
Acknowledge and report operating HPI pump trip annunciator CBOT CRS Direct operations per 1203.026 CBOT Isolate Letdown CBOT Verify RCP seal cooling CBOT Start the stand-by HPI pump CBOR Re-establish normal MU & Seal injection.
CRS Refer to technical specifications 3.3.2.A, pg.37 REV. 8 NUREG-1021 42 of 42


Appendix D                                     Operator Actions                                       Form ESD-D-2
Appendix D Operator Actions Form ESD-D-2
                .                                        ...... ........      * .: .. . . .. . . . .. .        :* *
:* *
* i iii!
* i iii!
Time .Position                                     Appid:ants Actions or Behavior T=22     CBOR Recognize and report RCP BLEEDOFF FLOW HI annunciator (K08-B7).
Time.Position Appid:ants Actions or Behavior T=22 CBOR Recognize and report RCP BLEEDOFF FLOW HI annunciator (K08-B7).
CBOT Diagnose and report cause of alarm to be "D" RCP 1 st stage seal.
CBOT Diagnose and report cause of alarm to be "D" RCP 1st stage seal.
CRS Direct operations per Reactor Coolant Pump and Motor Emergency Abnormal Operating procedure (1203.031) Section 1, Seal Degradation.
CRS Direct operations per Reactor Coolant Pump and Motor Emergency Abnormal Operating procedure (1203.031) Section 1, Seal Degradation.
CBOR Verify the following valves;
CBOR Verify the following valves;  
              "* RCP Seal Injection Block valve (CV-1206) open
"* RCP Seal Injection Block valve (CV-1206) open  
              "* Seal bleed-off flow (CV-1270 through CV-1274) open
"* Seal bleed-off flow (CV-1270 through CV-1274) open  
              "* RCP Total Seal Injection Flow (CV-1207) open and flow at 32-40 gpm.
"* RCP Total Seal Injection Flow (CV-1207) open and flow at 32-40 gpm.
CBOR Verify individual RCP Seal flows at 8-10 gpm.
CBOR Verify individual RCP Seal flows at 8-10 gpm.
CBOT Verify the following;
CBOT Verify the following;  
              "* Peak to peak seal pressure oscillations are <800 psi.
"* Peak to peak seal pressure oscillations are <800 psi.  
              "* DP across any stage <2/3 system pressure.
"* DP across any stage <2/3 system pressure.  
              "* RCP seal temp <180 0 F.
"* RCP seal temp <1800F.  
              "* RCP seal bleed off temp <40&deg;F above 1 st stage temp.
"* RCP seal bleed off temp <40&deg;F above 1st stage temp.
NOTE Seal bleed-off temperature will rise to >401F above 1" stage temp.
NOTE Seal bleed-off temperature will rise to >401F above 1 " stage temp.
CRS Diagnose to need to stop the "D" RCP CRS Direct power reduction using Rapid Plant Shutdown Procedure, 1203.045 CBOR Reduce power to <75%
CRS Diagnose to need to stop the "D" RCP CRS Direct power reduction using Rapid Plant Shutdown Procedure, 1203.045 CBOR Reduce power to <75%
CRS Direct the stopping of "D" RCP CBOT Stop the "D" RCP 42 of 42                                              REV. 8 NUREG-1021
CRS Direct the stopping of "D" RCP CBOT Stop the "D" RCP REV. 8 NUREG-1021 42 of 42


Appendix D                                     Operator Actions                                         Form ESD-D-2 eco  VI                                        N.amoffr t-rte P3DCREW     Recognize Loss of H-2 and the         2 nd RCP >55% without an automatic Rx trip CRS   Direct operations per 1202.001 CBOR   Verify control rods inserted and power is dropping and observing CBOT   Verfy the turbine is tripped by depressing the turbine trip pushbutton the throttle and governor valves close.
Appendix D Operator Actions Form ESD-D-2 P3DCREW Recognize Loss of H-2 and the 2 nd RCP >55% without an automatic Rx trip VI N. amoffr t-rte eco CRS Direct operations per 1202.001 CBOR Verify control rods inserted and power is dropping CBOT Verfy the turbine is tripped by depressing the turbine trip pushbutton and observing the throttle and governor valves close.
CBOR   Reduce letdown CBORJ   Recognize Alert criteria is met based upon EAL 6.2, RPS failure to complete an CRS  Automatic Trip.
CBOR Reduce letdown CBORJ CRS Recognize Alert criteria is met based upon EAL 6.2, RPS failure to complete an Automatic Trip.
42 of 42                                                      REV. 8 NUREG-1021
REV. 8 NUREG-1021 42 of 42


^ *w*l:v  I*                                    On*.r*tor Actions Onrntor    Actions i-arm I- OIr L-U-L ZUL*
Onrntor Actions i-arm L-U-L REV. 8 NUREG-1021 I-OIr ZUL*
T=CBOR       Identify pressurizer and RCS pressure continuing to drop below post trip values.
On*.r*tor Actions
CBOT       Recognize and report RCS leakage into the Reactor Building.
^ *w*l:v I*
T=CBOR Identify pressurizer and RCS pressure continuing to drop below post trip values.
CBOT Recognize and report RCS leakage into the Reactor Building.
Tech Spec. 3.1.6 EAL 2.4, SAE (RCS leakage >HPI capacity)
Tech Spec. 3.1.6 EAL 2.4, SAE (RCS leakage >HPI capacity)
CRS     Direct initiation of HPI per RT 2.
CRS Direct initiation of HPI per RT 2.  
                  *i% ... .........                    .:*
*i%
CREW       Recognize the actuation of ESAS on low RCS pressure.
CREW Recognize the actuation of ESAS on low RCS pressure.
CRS     Transition to ESAS procedure, 1202.010, and direct crew operations CBOR     Check for adequate subcooling margin.
CRS Transition to ESAS procedure, 1202.010, and direct crew operations CBOR Check for adequate subcooling margin.
CBOT     Verify proper ESAS actuation per RT 10.
CBOT Verify proper ESAS actuation per RT 10.
CBOR     Close the following valves; CV-1008, CV-1 009, and CV-1000 Continued 42 of 42                                       REV. 8 NUREG-1021
CBOR Close the following valves; CV-1008, CV-1 009, and CV-1000 Continued 42 of 42


Appendix D Operator Actions Form ESD-D-2 NUREG-1021     42 of 42           REV. 8
Appendix D Operator Actions Form ESD-D-2 NUREG-1021 REV. 8 42 of 42


I tJU III L'.JL     IrA-A PF A
uoerator Actions I
n~nrlnhv nl anrViv r) uoerator Actions                                              */ l l I.,J U            .  -I    -/.
tJU III L'.JL IrA-UDleCtives:
UDleCtives:
Evaluate usage of EOP for the actions required for Degraded Power condition Evaluate usage of EOP for Reactor Trip inmediate and follow-up actions.
* Evaluate usage of EOP for the actions required for Degraded Power condition
Evaluate usage of the AOP for actions required for Control Rod Malfunction Evaluate usage of the AOP for actions required for Rapid Plant Shutdown Evaluate the performance for ICS input failures Initial Conditions:  
"*    Evaluate usage of EOP for Reactor Trip inmediate and follow-up actions.
#1 EDG falls to autostart  
"*    Evaluate usage of the AOP for actions required for Control Rod Malfunction
#1 EDG pushbutton on CIO is failed Group 7 Rod 3 rod motion is degraded Tumover.
"*    Evaluate usage of the AOP for actions required for Rapid Plant Shutdown
O0%-
"*    Evaluate the performance for ICS input failures Initial Conditions:
r.ower S
*      #1 EDG falls to autostart
AAC generator reported OOS by Unit 2. Maintenance performing required planned maintenance.
*      #1 EDG pushbutton on CIO is failed
Both Unit 1 EDGs operable as checked by reviewing latest surveillance tests.
* Group 7 Rod 3 rod motion is degraded Tumover.
TR565 620 R5:00 I (BOR)
*.      O0%-       r.ower S   AAC generator reported OOS by Unit 2. Maintenance performing required planned maintenance.
"TTh" Instrument fails high over five minute period I
* Both Unit 1 EDGs operable as checked by reviewing latest surveillance tests.
2 EDB5106 Out R (BOR)
TR565 620             I (BOR)         "TTh" Instrument fails high over five minute period I       R5:00 due to 2       EDB5106 Out         R (BOR)         EOC dispatcher requests unit to reduce power to 600MWe in the next 15 minutes EDB51 10 Out         N (BOT)         a loss of a 500 Kv distribution line to Mablevale.
EOC dispatcher requests unit to reduce power to 600MWe in the next 15 minutes due to EDB51 10 Out N (BOT) a loss of a 500 Kv distribution line to Mablevale.
T=1 0     ______
T=1 0 3
3      RD405 50             C (BOR)         Group 7 Rod 3 lags behind remainder of group rods during power reduction T=O 4       RD293 0             C (BOR)           Group 7 Rod 3 drops into the core due to stator failure. Plant runback occurs T=20____                                   _
RD405 50 C (BOR)
5       RD303 0             C (BOR)           Group 7 Rod 6 drops into the core. (Second dropped rod; requires manual reactor trip)
Group 7 Rod 3 lags behind remainder of group rods during power reduction T=O 4
T=25 6       ED180                 C (BOT)         Startup transformer #1 fails causing a degraded power condition.
RD293 0 C (BOR)
Group 7 Rod 3 drops into the core due to stator failure. Plant runback occurs T=20____
5 RD303 0 C (BOR)
Group 7 Rod 6 drops into the core. (Second dropped rod; requires manual reactor trip)
T=25 6
ED180 C (BOT)
Startup transformer #1 fails causing a degraded power condition.
M (All)
M (All)
T=30 7       IOR -DI CSI-         C (BOT)         #1 EDG fails to autostart. Manual start at CIO fails. #1 EDG can be started locally.
T=30 7
DG1_S FALSE T=0     DG175 8       FW076                 C (BOR)         P7A trips after auto-actuation T=35     ____________                            ______________________________
IOR -DI CSI-C (BOT)  
*    (N)ormal,         (R)eactivity,     (1)nstrument,             (C)omponent         (M)ajor 42 of 42                                                           REV. 8 NUPREG-1021
#1 EDG fails to autostart. Manual start at CIO fails. #1 EDG can be started locally.
DG1_S FALSE T=0 DG175 8
FW076 C (BOR)
P7A trips after auto-actuation T=35 (N)ormal, NUPREG-1021 (R)eactivity, (1)nstrument, (C)omponent (M)ajor 42 of 42 REV. 8 A n~nrlnhv nl A
anrViv r)
PF U
*/
l l I.,J
-I
-/.


Operator Actions                                 Form ESD-D-2 Appendix D lOX -LUIUZ5  IALb*" MU       Manual start at C10 fails. #1 tu_(5 can De DO              started locally.
Appendix D Operator Actions Form ESD-D-2 lOX -LUI UZ5 IMF DG175 IMF RD405 IMF TR565 RMF EDB5106 RMF EDB5110 IALb*" MU DO N/A 50 RO DO 620 R5:00 Out Out 4
IMF DG175    N/A              #1 EDG fails to autostart IMF RD405    50 RO DO        Group 7 Rod 3 lags behind remainder of group rods during power reduction 1    T=3    IMF TR565    620 R5:00        "Th" Instrument fails high over five minute period 2            RMF EDB5106  Out              EOC dispatcher requests unit to reduce power to RMF EDB5110  Out              600MWe in the next 15 minutes due to a loss of a 500 Kv distribution line to Mablevale.
1 T=20 I IMF RD293 10 R DO 5
Group 7 Rod 3 drops into the core due to stator 4  1 T=20 I IMF  RD293  10 R    DO        failure. Plant runback occurs 5  1 T=25 I IMF RD303    10 RO DO            Group             drops into rod; 6requires dropped7 Rod            manual   reactor(necond the core. trip)
1 T=25 I IMF RD303 10 RO DO 6
N/A              Startup transformer #1 fails causing a degraded 6    T=30    IMF ED180 power condition.
T=30 8
N/A              PTA trips after auto-actuation 8     T=35    IMF FW076 I       I             I I
T=35 IMF ED180 IMF FW076 N/A N/A Manual start at C10 fails. #1 tu_(5 can De started locally.  
42 of 42                                               REV. 8 NUREG-1021
#1 EDG fails to autostart Group 7 Rod 3 lags behind remainder of group rods during power reduction "Th" Instrument fails high over five minute period EOC dispatcher requests unit to reduce power to 600MWe in the next 15 minutes due to a loss of a 500 Kv distribution line to Mablevale.
Group 7 Rod 3 drops into the core due to stator failure. Plant runback occurs Group 7 Rod 6 drops into the core. (necond dropped rod; requires manual reactor trip)
Startup transformer #1 fails causing a degraded power condition.
PTA trips after auto-actuation REV. 8 NUREG-1021 T=3 1
2 I
I 42 of 42 I
I


Operator Actions                           Form ESD-D-2 Appendix D T=3      CBOR       Recognize plant transient in progress   /
Appendix D Operator Actions Form ESD-D-2 CBOR CREW
I CREW        Determine a failure has occurred I          -4 I CBOR      Take manual control of RX Demand, Diamond, and Feedwater.
-4 CBOR CBOR CREW Recognize plant transient in progress  
1 I______      I CBOR      Stabilize the plant I            I CREW        Diagnose Th failure CBOT       Verify turbine responds to ICS demand.
/
CBOT       Using PMS verify alternate Tw is valid CBOR       Select the alternate T" transmitter CBOR       Return ICS to automatic CBOR     Verify RCS pressure is being controlled by PZR heaters and spray valve.
Determine a failure has occurred Take manual control of RX Demand, Diamond, and Feedwater.
42 of 42                                    REV. 8 NUREG-1021
Stabilize the plant Diagnose Th failure CBOT Verify turbine responds to ICS demand.
CBOT Using PMS verify alternate Tw is valid CBOR Select the alternate T" transmitter CBOR Return ICS to automatic CBOR Verify RCS pressure is being controlled by PZR heaters and spray valve.
REV. 8 NUREG-1021 T=3 I______
1 I
42 of 42 I
I I
I I


Operator Actions                         Form ESD-D-2 Appendix D T=10      CRS Direct CBOR to reduce unit load to 650 Mwe.
Appendix D Operator Actions Form ESD-D-2 Direct CBOR to reduce unit load to 650 Mwe.
CRS Direct operations per 1203.045, Rapid Plant Shutdown.
Direct operations per 1203.045, Rapid Plant Shutdown.
CBOR Commence reduction in unit load to 650 Mwe using the ULD or SG/RX Master.
Commence reduction in unit load to 650 Mwe using the ULD or SG/RX Master.
CBOT Verify Turbine EHC responds to ICS.
Verify Turbine EHC responds to ICS.
CREW Recognize degraded rod motion on rod 7-3 CRS Direct operations per 1203.003, CRD Malfunction Action CBOR Continue power reduction 42 of 42                                    REV. 8 NUREG-1021
Recognize degraded rod motion on rod 7-3 Direct operations per 1203.003, CRD Malfunction Action Continue power reduction REV. 8 NUREG-1021 T=10 CRS CRS CBOR CBOT CREW CRS CBOR 42 of 42


Operator Actions Form ESD-D-2 Appendix D T=20    CREW Recognize Group 7 rod 3 drops CRS Direct operations per 1203.003 CBOR Verify plant runback to <40%
Appendix D Operator Actions Form ESD-D-2 CREW CRS CBOR CBOR Recognize Group 7 rod 3 drops Direct operations per 1203.003 Verify plant runback to <40%
CBOR Stabilize plant at -40%
Stabilize plant at -40%
42 of 42          REV. 8 NUREG-1021
REV. 8 NUREG-1021 T=20 42 of 42


Operator Actions                             Form ESD-D-2 Appendix D I T=25   CREW       Recognize 2nd dropped rod CRS       Direct operations per 1202.001 CBOR      Depress the Reactor Trip push-button. Verify all rods inserted and Reactor power dropping.
Appendix D Operator Actions Form ESD-D-2 I T=25 CREW Recognize 2nd dropped rod CRS CBOR CBOT I
CBOT      Depress the Turbine trip push-button. Verify Turbine throttle and governor valves closed.
I__
I      _ -I__
CBOR/
CBOR/      Verify Adequate SCM.
CBOT CBOR Direct operations per 1202.001 Depress the Reactor Trip push-button. Verify all rods inserted and Reactor power dropping.
CBOT CBOR      Reduce letdown flow by closing Orifice Bypass valve (CV-1 223).
Depress the Turbine trip push-button. Verify Turbine throttle and governor valves closed.
42 of 42                                          REV. 8 NUREG-1021
Verify Adequate SCM.
Reduce letdown flow by closing Orifice Bypass valve (CV-1 223).
REV. 8 NUREG-1021 42 of 42


Operator Actions                           Form ESD-D-2 Appendix D T=30   CREW Recognize loss of SU1 and offsite power CRS Transition to the Degraded Power Emergency Operating Procedure (1202.007).
Appendix D Operator Actions Form ESD-D-2 T=30 CREW Recognize loss of SU1 and offsite power CRS Transition to the Degraded Power Emergency Operating Procedure (1202.007).
Direct operations per 1202.007.
Direct operations per 1202.007.
Tech Spec 3.7.1 (pg. 56)
Tech Spec 3.7.1 (pg. 56)
Line 434: Line 595:
CBOT CBOT Close CV-3643 & CV-3644 CBOR Verify EFW actuated and perform RT5 CBOR Actuate MSLI for both OTSG's using push-buttons on C09.
CBOT CBOT Close CV-3643 & CV-3644 CBOR Verify EFW actuated and perform RT5 CBOR Actuate MSLI for both OTSG's using push-buttons on C09.
Verify proper actuation using RT6.
Verify proper actuation using RT6.
CBOT Isolate letdown by closing either CV1221 or Letdown Coolers Outlet valves (CV-1214
CBOT Isolate letdown by closing either CV1221 or Letdown Coolers Outlet valves (CV-1214  
              & 1216).
& 1216).
CONTINUED 42of 42                                      REV. 8 NUREG-1021
CONTINUED REV. 8 NUREG-1021 42of 42


Operator Actions                             Form ESD-D-2 Appendix D Time:   Position,                           A Hiants Actions or Behavior CBOT     Place RCP Seal Bleedoff (Alternate path to Quench Tank) controls in CLOSE (SV-1270, 1271, 1272, and 1273).
Appendix D Operator Actions Form ESD-D-2 Time:
CBOT     Isolate RCP Seal Bleedoff (Normal) by dosing either, CV-1274 OR CV-1 271, 1272, 1273, and 1274.
: Position, A
42 of 42                                      REV. 8 NUREG-1021
Hiants Actions or Behavior CBOT Place RCP Seal Bleedoff (Alternate path to Quench Tank) controls in CLOSE (SV-1270, 1271, 1272, and 1273).
CBOT Isolate RCP Seal Bleedoff (Normal) by dosing either, CV-1274 OR CV-1 271, 1272, 1273, and 1274.
REV. 8 NUREG-1021 42 of 42


A *,,*,,*;v  {'*                            Onerator Actions                         r-UII Ir" 0 U -.-
Onerator Actions r-UII I r" 0 U lie 06oito Appicants Actior4s 'rBeair T=35 CBOR Recognize loss of P7A CRS Transition to step 53 of Degraded Power CRS Direct operations per 1202.007 CRS Dispatch operators to P7A CBOR Place EFW control valves in HAND and close.
lie 06oito                             Appicants Actior4s 'rBeair         .
CBOR Close PTA steam admission valves I CBOR Restart or verify autostart of P7B when power is restored to A3.
T=35         CBOR Recognize loss of P7A CRS Transition to step 53 of Degraded Power CRS Direct operations per 1202.007 CRS Dispatch operators to P7A CBOR Place EFW control valves in HAND and close.
SCBOR Stabilize RCS temperature and pressure REV. 8 NUREG-1021 A *,,*,,*;v
CBOR Close PTA steam admission valves I CBOR Restart or verify autostart of P7B when power is restored to A3.
{'*
SCBOR Stabilize RCS temperature and pressure 42 of 42                                      REV. 8 NUREG-1021
42 of 42


ES-301                           Administrative Topics Outline                     Form ES-301-1 Facility: ANO Unit 1                                   Date of Examination: 12-13-99 Examination Level (circle one):   RO /(SRO)           Operating Test Number:         1 Administrative       Describe method of evaluation:
ES-301 Administrative Topics Outline Form ES-301-1 Facility: ANO Unit 1 Date of Examination:
Topic/Subject       1. ONE Administrative JPM, OR Description       2. TWO Administrative Questions A.1         Conduct of     Ability to obtain and interpret station reference materials such as Operations     graphs, monographs, and tables which contain performance 2.1.25       data.
12-13-99 Examination Level (circle one):
RO /(SRO)
Operating Test Number:
1 Administrative Describe method of evaluation:
Topic/Subject
: 1. ONE Administrative JPM, OR Description
: 2. TWO Administrative Questions A.1 Conduct of Ability to obtain and interpret station reference materials such as Operations graphs, monographs, and tables which contain performance 2.1.25 data.
NEW ADMIN JPM (ANO-1-JPM-SRO-TREND)
NEW ADMIN JPM (ANO-1-JPM-SRO-TREND)
Conduct of    Ability to operate plant phone, paging system, and two-way radio.
Ability to operate plant phone, paging system, and two-way radio.
Operations                           NEW ADMIN JPM (ANO-1-JPM-SRO-RADIO) 2.1.16 A.2         EKnowledge                   of the process for controlling temporary changes.
Conduct of Operations NEW ADMIN JPM (ANO-1-JPM-SRO-RADIO) 2.1.16 A.2 EKnowledge of the process for controlling temporary changes.
Control                             NEW ADMIN JPM (ANO-1-JPM-SRO-TALT1) 2.2.11 A.3                         2.3.4     Knowledge of radiation exposure limits and Radiation               contamination control, including permissible levels in Control               excess of those authorized.
Control NEW ADMIN JPM (ANO-1-JPM-SRO-TALT1) 2.2.11 A.3 2.3.4 Knowledge of radiation exposure limits and Radiation contamination control, including permissible levels in Control excess of those authorized.
NEW OPEN REFERENCE QUESTION 2.3.3     Knowledge of SRO responsibilities for auxiliary systems that are outside of the control room (e.g., waste disposal and handling systems).
NEW OPEN REFERENCE QUESTION 2.3.3 Knowledge of SRO responsibilities for auxiliary systems that are outside of the control room (e.g., waste disposal and handling systems).
NEW OPEN REFERENCE QUESTION AA4                         Knowledge of the emergency action level thresholds and Emergency       classifications.
NEW OPEN REFERENCE QUESTION AA4 Knowledge of the emergency action level thresholds and Emergency classifications.
Procedures/Plan 2.4.41                               NEW ADMIN JPM (ANO-1-JPM-SRO-EAL2)
Procedures/Plan 2.4.41 NEW ADMIN JPM (ANO-1-JPM-SRO-EAL2)
(Used with Operating Test 1, Scenario 1)
(Used with Operating Test 1, Scenario 1)
A.4                         Knowledge of the emergency action level thresholds and Emergency       classifications.
A.4 Knowledge of the emergency action level thresholds and Emergency classifications.
Procedures/Plan 2.4.41                               NEW ADMIN JPM (ANO-1-JPM-SRO-EAL3)
Procedures/Plan 2.4.41 NEW ADMIN JPM (ANO-1-JPM-SRO-EAL3)
(Used with Operating Test 1, Scenario 2) 21 of 26                      NUREG-1021, Revision 8
(Used with Operating Test 1, Scenario 2)
NUREG-1021, Revision 8 21 of 26


ES-301                           Administrative Topics Outline                   Form ES-301-1 Facility: ANO Unit 1                                   Date of Examination:   12-13-99 Examination Level (circle one):   ROY SRO             Operating Test Number:         1 Administrative       Describe method of evaluation:
ES-301 Administrative Topics Outline Form ES-301-1 Facility: ANO Unit 1 Date of Examination:
Topic/Subject       1. ONE Administrative JPM, OR Description         2. TWO Administrative Questions A.1         CdAbility               to obtain and interpret station reference materials such as
12-13-99 Examination Level (circle one):
            .Conduct of     graphs, monographs, and tables which contain performance Operations     data.
ROY SRO Operating Test Number:
2.1.25                             NEWADMIN JPM (ANO-1-JPM-RO-SURV2)
1 Administrative Describe method of evaluation:
Ability to use plant computer to obtain and evaluate parametric Conduct of     information on system or component status.
Topic/Subject
Operations                             NEW ADMIN JPM (ANO-1-JPM-RO-PMS1) 2.1.19 (Used with Operating Test 1 Scenario 2)
: 1. ONE Administrative JPM, OR Description
: 2. TWO Administrative Questions A.1 CdAbility to obtain and interpret station reference materials such as  
.Conduct of graphs, monographs, and tables which contain performance Operations data.
2.1.25 NEWADMIN JPM (ANO-1-JPM-RO-SURV2)
Ability to use plant computer to obtain and evaluate parametric Conduct of information on system or component status.
Operations 2.1.19 NEW ADMIN JPM (ANO-1-JPM-RO-PMS1)
(Used with Operating Test 1 Scenario 2)
Ability to use plant computer to obtain and evaluate parametric information on system or component status.
Ability to use plant computer to obtain and evaluate parametric information on system or component status.
NEWADMIN JPM (ANO-1-JPM-RO-PMS2)
NEWADMIN JPM (ANO-1-JPM-RO-PMS2)
(Used with Operating Test 1 Scenario 1)
(Used with Operating Test 1 Scenario 1)
A.2         EKnowledge                   of tagging and clearance procedures.
A.2 EKnowledge of tagging and clearance procedures.
Control                             NEW ADMIN JPM (ANO-1-JPM-RO-CLER1) 2.2.13 A.3           Radiation     2.3.11 Ability to control radiation releases.
Control NEW ADMIN JPM (ANO-1-JPM-RO-CLER1) 2.2.13 A.3 Radiation 2.3.11 Ability to control radiation releases.
Control                                   NEW OPEN REFERENCE QUESTION 2.3.4 Knowledge of radiation exposure limits and contamination control, including permissible levels in excess of those authorized.
Control NEW OPEN REFERENCE QUESTION 2.3.4 Knowledge of radiation exposure limits and contamination control, including permissible levels in excess of those authorized.
NEW OPEN REFERENCE QUESTION A.4                         Knowledge of annunciators alarms and indications, and use of Emergency     the response instructions.
NEW OPEN REFERENCE QUESTION A.4 Knowledge of annunciators alarms and indications, and use of Emergency the response instructions.
Procedures/Plan 2.4.31                               NEWADMIN JPM (ANO-1-JPM-RO-FPS1) 21 of 26                    NUREG-1021, Revision 8
Procedures/Plan 2.4.31 NEWADMIN JPM (ANO-1-JPM-RO-FPS1)
NUREG-1021, Revision 8 21 of 26


ES-301       Control Room Systems and Facility Walk-Through Test Outline         Form ES-301-2 Facility:   ANO   UNIT 1 RO /SRO(I) C.SR:O:-(U)*           Examination:
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:
Date ofOperating        12-13-991 Exam Level    (circle one):                                          Test No.:
ANO UNIT 1 Date of Examination:
B.1 Control Room Systems System /JPM Title                           Type           Safety Code*         Function
12-13-99 Exam Level (circle one): RO /SRO(I) C.SR:O:-(U)*
: a.       ANO-1-JPM-RO-DHR03                                       D/S/A/L             4 Residual Heat Removal System/Establish DHR using                           (Primary)
Operating Test No.:
1 B.1 Control Room Systems System /JPM Title Type Safety Code*
Function
: a.
ANO-1-JPM-RO-DHR03 D/S/A/L 4
Residual Heat Removal System/Establish DHR using (Primary)
P-34A
P-34A
: b.       ANO-1-JPM-RO-EOP09                                         D/S/A             6 Energize Bus A2 From Bus A4 in a Degraded Power Condition
: b.
: c.       ANO-1-JPM-RO-QT002                                           N/S               5 Pressurizer Relief Tank/Quench Tank System/Reduce Quench Tank Pressure B.2 Facility Walk-Through
ANO-1-JPM-RO-EOP09 D/S/A 6
: a.       ANO-1-JPM-R0-AOP23                                           D               4 Take manual control of ADV following an Alternate                         (Secondary)
Energize Bus A2 From Bus A4 in a Degraded Power Condition
: c.
ANO-1-JPM-RO-QT002 N/S 5
Pressurizer Relief Tank/Quench Tank System/Reduce Quench Tank Pressure B.2 Facility Walk-Through
: a.
ANO-1-JPM-R0-AOP23 D
4 Take manual control of ADV following an Alternate (Secondary)
Shutdown
Shutdown
: b.       ANO-1-JPM-RO-FP003                                           D/R               8 Reset and place Reserve Halon Bank for Auxiliary Control Room Ceiling in Service
: b.
ANO-1-JPM-RO-FP003 D/R 8
Reset and place Reserve Halon Bank for Auxiliary Control Room Ceiling in Service
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA


ES-301       Control Room Systems and Facility Walk-Through Test Outline           Form ES-301-2 Facility: ANO UNIT 1                                   Date of Examination:   12-13-99 Exam Level (circle one): RO SRO(I         SRO(U)             Operating Test No.:         1 B.1 Control Room Systems                                                         ____V_______
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:
System / JPM Title                             Type             Safety Code*           Function
ANO UNIT 1 Date of Examination:
: a.       ANO-1-JPM-RO-CRD03                                           D/S/A                   1 Control Rod Drive/Transfer Group 4 to Aux Power Supply
12-13-99 Exam Level (circle one): RO SRO(I SRO(U)
: b.       ANO-1-JPM-RO-EOP16                                           D/S/A                   4 Perform Actions to Correct Overcooling (TBVs)                               (Secondary)
Operating Test No.:
: c.       ANO-1-JPM-RO-CF004                                             D/S/L                 2 Perform CFT Outlet Check Valve Operability Test
1 B.1 Control Room Systems
: d.       ANO-1-JPM-RO-RCP05                                             N/S/L                 4 Reactor Coolant Pump System/Shutdown P-32C &D after DH in service                                                           (Primary)
____V_______
: e.       ANO-1-JPM-RO-RBC02                                             N/S                   5 Containment System/Depressurize the Reactor Building
System / JPM Title Type Safety Code*
: f.       ANO-1-JPM-RO-EDG04                                             D/S/A                 6 Emergency Diesel Generators/Load EDGI
Function
: g.       ANO-1-JPM-RO-LTOP1                                             D/S/L                 3 Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through
: a.
: a.       ANO-1-JPM-RO-AOP14                                           D/R/A                 8 Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C
ANO-1-JPM-RO-CRD03 D/S/A 1
: b.       ANO-1-JPM-RO-ED026                                             D                   6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25
Control Rod Drive/Transfer Group 4 to Aux Power Supply
: c.       ANO-1-JPM-RO-EFW01                                             D/R                   4 Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism                                                     (Secondary)
: b.
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8                           23 of 26
ANO-1-JPM-RO-EOP16 D/S/A 4
Perform Actions to Correct Overcooling (TBVs)
(Secondary)
: c.
ANO-1-JPM-RO-CF004 D/S/L 2
Perform CFT Outlet Check Valve Operability Test
: d.
ANO-1-JPM-RO-RCP05 N/S/L 4
Reactor Coolant Pump System/Shutdown P-32C &D after DH in service (Primary)
: e.
ANO-1-JPM-RO-RBC02 N/S 5
Containment System/Depressurize the Reactor Building
: f.
ANO-1-JPM-RO-EDG04 D/S/A 6
Emergency Diesel Generators/Load EDGI
: g.
ANO-1-JPM-RO-LTOP1 D/S/L 3
Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through
: a.
ANO-1-JPM-RO-AOP14 D/R/A 8
Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C
: b.
ANO-1-JPM-RO-ED026 D
6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25
: c.
ANO-1-JPM-RO-EFW01 D/R 4
Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism (Secondary)
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8 23 of 26


ES-301       Control Room Systems and Facility Walk-Through Test Outline           Form ES-301-2 Facility:   ANO   UNIT 1                                   Examination:
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:
Date of Operating        12-13-99 Test No.:  -1 Exam Level     (circle one:OSOI)/SOU B.1 Control Room Systems System / JPM Title                           Type           Safety Code*           Function
ANO UNIT 1 Date of Examination:
: a.       ANO-1-JPM-RO-CRD03                                           D/S/A Control Rod Drive/Transfer Group 4 to Aux Power Supply
12-13-99 Exam Level (circle one:OSOI)/SOU Operating Test No.: -1 B.1 Control Room Systems System / JPM Title Type Safety Code*
: b.       ANO-1-JPM-RO-EOP16                                           D/S/A             4 Perform Actions to Correct Overcooling (TBVs)                               (Secondary)
Function
: c.       ANO-1-JPM-RO-CF004                                           D/S/L             2 Perform CFT Outlet Check Valve Operability Test
: a.
: d.       ANO-1-JPM-RO-RCP05                                           N/S/L             4 Reactor Coolant Pump System/Shutdown P-32C &D after DH in service                                                           (Primary)
ANO-1-JPM-RO-CRD03 D/S/A Control Rod Drive/Transfer Group 4 to Aux Power Supply
: e.       ANO-1-JPM-RO-RBC02                                             N/S               5 Containment System/Depressurize the Reactor Building
: b.
: f.       ANO-1-JPM-R0-EDG04                                           D/S/A             6 Emergency Diesel Generators/Load EDG1
ANO-1-JPM-RO-EOP16 D/S/A 4
: g.       ANO-1-JPM-RO-LTOPI                                           D/S/L             3 Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through ANO-1-JPM-RO-AOP14                                           D/R/A             8 a.
Perform Actions to Correct Overcooling (TBVs)
(Secondary)
: c.
ANO-1-JPM-RO-CF004 D/S/L 2
Perform CFT Outlet Check Valve Operability Test
: d.
ANO-1-JPM-RO-RCP05 N/S/L 4
Reactor Coolant Pump System/Shutdown P-32C &D after DH in service (Primary)
: e.
ANO-1-JPM-RO-RBC02 N/S 5
Containment System/Depressurize the Reactor Building
: f.
ANO-1-JPM-R0-EDG04 D/S/A 6
Emergency Diesel Generators/Load EDG1
: g.
ANO-1-JPM-RO-LTOPI D/S/L 3
Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through
: a.
ANO-1-JPM-RO-AOP14 D/R/A 8
Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C
Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C
: b.       ANO-1-JPM-RO-ED026                                             D               6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25
: b.
: c.       ANO-1-JPM-RO-EFW01                                             D/R               4 Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism                                                   (Secondary)
ANO-1-JPM-RO-ED026 D
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)ltemate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8                          23 of 26
6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25
: c.
ANO-1-JPM-RO-EFW01 D/R 4
Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism (Secondary)
NUREG-1021, Revision 8
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)ltemate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA 23 of 26


JOB PERFORMANCE MEASURE Page I of 4 UNIT:         1       REV #         4     DATE:
JOB PERFORMANCE MEASURE Page I of 4 UNIT:
0I NUMBER:   ANO-1-JPM-RO-EOP09 SYSTEM/DUTY AREA:     EMERGENCY AND ABNORMAL OPERATION TASK: ENERGIZE BUS A2 FROM BUS A4 IN A DEGRADED POWER CONDITION.
1 REV #
JTA#:   13035030601 KA VALUE RO:     3.7     SRO:     3.8       KA  
4 DATE:
0I NUMBER: ANO-1-JPM-RO-EOP09 SYSTEM/DUTY AREA:
EMERGENCY AND ABNORMAL OPERATION TASK: ENERGIZE BUS A2 FROM BUS A4 IN A DEGRADED POWER CONDITION.
JTA#:
13035030601 KA VALUE RO:
3.7 SRO:
3.8 KA  


==REFERENCE:==
==REFERENCE:==
056 AA2.37 APPROVED FOR ADMINISTRATION       TO:   RO:     X     SRO:     X TASK LOCATION:     INSIDE CR:       X       OUTSIDE CR:               BOTH:
056 AA2.37 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD           (PERFORM   OR SIMULATE):
RO:
PLANT SITE:                     SIMULATOR:       PERFORM           LAB:
X SRO:
POSITION EVALUATED:     RO:               SRO:
X TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:       SIMULATOR:                 PLANT SITE:       LAB:
INSIDE CR:
TESTING METHOD:   SIMULATE:               PERFORM:
X OUTSIDE CR:
APPROXIMATE   COMPLETION TIME IN MINUTES:           10 MINUTES REFERENCE(S):     1202.007   REV. 005-01-0 EXAMINEE'S NAME:                                                 SSN EVALUATOR'S NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S):
1202.007 REV.
005-01-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                 UNSATISFACTORY:
SATISFACTORY:
PERFORMANCE CHECKLIST     COMMENTS:
UNSATISFACTORY:
Start Time                             Stop Time                 Total Time SIGNED                                           DATE:
PERFORMANCE CHECKLIST COMMENTS:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE Page 2 of 4 TUOI NUMBER:   ANO-l-JPM-RO-EOP09
JOB PERFORMANCE MEASURE Page 2 of 4 TUOI NUMBER: ANO-l-JPM-RO-EOP09  
.-9PM INITIAL TASK CONDITIONS:
.-9PM INITIAL TASK CONDITIONS:
Off-site power is NOT available. 1202.007, Attachment 1 has been completed.
Off-site power is NOT available. 1202.007, Attachment 1 has been completed.
Line 543: Line 810:
The SS/CRS directs you to energize A2 from A4.
The SS/CRS directs you to energize A2 from A4.


JOB PERFORMANCE MEASURE Page 3 of 4 TUOI NUMBER: ANO-1-JPM-RO-EOP09
JOB PERFORMANCE MEASURE Page 3 of 4 TUOI NUMBER: ANO-1-JPM-RO-EOP09  
  .E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
.E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -   System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:   Off-site power is NOT available. 1202.007,   Attachment 1 has been completed. The AAC Generator is off. Degraded power procedure   complete to step 98. Both Emergency Diesel Generators are operating properly.
System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
TASK STANDARD:   Trip breaker A-409 after determining excessive loading   on EDG2.
JPM INITIAL TASK CONDITIONS: Off-site power is NOT available. 1202.007, Attachment 1 has been completed. The AAC Generator is off. Degraded power procedure complete to step 98.
This is an Alternate Success Path JPM.
Both Emergency Diesel Generators are operating properly.
TASK PERFORMANCE AIDS:   1202.007 Step 98 SIMULATOR SETUP: Degraded power condition with both EDGs in operation, the crew would have completed steps 1-20, 74, 97, 98, 99 -> open B-112 and close B-142, place Bank 4 PZR heaters in OFF, then go to step 101 where this JPM is to start   at.
TASK STANDARD: Trip breaker A-409 after determining excessive loading on EDG2.
NOTE TO EXAMINER: To perform this   JPM and expect the correct results,   it must be assumed that Attachment 1 has been completed; however, do NOT perform any of the actions of in order for an overload condition to occur when breaker A-409 is closed.
This is an Alternate Success Path JPM.
TASK PERFORMANCE AIDS:
1202.007 Step 98 SIMULATOR SETUP: Degraded power condition with both EDGs in operation, the crew would have completed steps 1-20, 74, 97, 98, 99 -> open B-112 and close B-142, place Bank 4 PZR heaters in OFF, then go to step 101 where this JPM is to start at.
NOTE TO EXAMINER: To perform this JPM and expect the correct results, it must be assumed that Attachment 1 has been completed; however, do NOT perform any of the actions of in order for an overload condition to occur when breaker A-409 is closed.


JOB PERFORMANCE MEASURE Page 4 of 4 TUOI NUMBER:     ANO-I-JPM-RO-EOPO9 ITIATING CUE:
JOB PERFORMANCE MEASURE Page 4 of 4 TUOI NUMBER: ANO-I-JPM-RO-EOPO9 ITIATING CUE:
The SS/CRS     directs you to energize A2 from A4.
The SS/CRS directs you to energize A2 from A4.
NOTE: THIS IS AN ALTERNATE         SUCCESS PATH JPM THAT INCLUDES A FAULT    WHICH WILL CAUSE  DG2  TO BE LOADEfl >2 750 KW.
NOTE: THIS IS AN ALTERNATE SUCCESS BE LOADEfl >2 750 KW.
CRITICAL ELEMENTS     (C) : 1, 2,   4 (C)       PERFORMANCE CHECKLIST                   STANDARD             N/A       SAT     UNSAT
CRITICAL ELEMENTS (C) : 1, 2, 4
: i. Turn SYNC switch ON         On panel CIO, A-409 (C)         for breaker A-409 on         breaker SYNC switch panel CIO.                   placed in the ON position.
PATH JPM THAT INCLUDES A FAULT WHICH WILL CAUSE DG2 TO (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: i.
Turn SYNC switch ON On panel CIO, A-409 (C) for breaker A-409 on breaker SYNC switch panel CIO.
placed in the ON position.
POSITIVE CUE:
POSITIVE CUE:
SYNC switch for A-409 is     ON.
SYNC switch for A-409 is ON.
: 2. On panel Cl0, close         Closed breaker A-409.
: 2.
On panel Cl0, close Closed breaker A-409.
breaker A-409.
breaker A-409.
(C)     POSITIVE CUE:
(C)
red status light   above breaker handswitch is ON.
POSITIVE CUE:
red status light above breaker handswitch is ON.
NEGATIVE CUE:
NEGATIVE CUE:
Green status light     above breaker handswitch is ON.
Green status light above breaker handswitch is ON.
: 3. Check loading on DG2         On panel CIO, overload
: 3.
              <2750 KW on panel CIO.       (any load >2750 KW) identified on DG2 KW FAULTED CUE:                       meter.
Check loading on DG2 On panel CIO, overload  
<2750 KW on panel CIO.
(any load >2750 KW) identified on DG2 KW FAULTED CUE:
meter.
DG2 load is at 3100 KW.
DG2 load is at 3100 KW.
: 4. Trip breaker A-409.         Tripped breaker A-409 on (C)                                       panel C00.
: 4.
Trip breaker A-409.
Tripped breaker A-409 on (C) panel C00.
POSITIVE CUE:
POSITIVE CUE:
A-409 is tripped.
A-409 is tripped.
INSTRUCTOR NOTE:
INSTRUCTOR NOTE:
The procedure now instructs the operator to investigate cause of excessive load and correct the problem.       The evaluator should question examinee on the actions taken to determine the cause of the excessive loading.           Acceptable responses would include reperformance of Attachment 1 and/or using electrical           system procedures to determine the cause.
The procedure now instructs the operator to investigate cause of excessive load and correct the problem.
The evaluator should question examinee on the actions taken to determine the cause of the excessive loading.
Acceptable responses would include reperformance of Attachment 1 and/or using electrical system procedures to determine the cause.
END
END


JOB PERFORMANCE MEASURE Page 1 of 5 UNIT:         1     REV #       1       DATE:
JOB PERFORMANCE MEASURE Page 1 of 5 UNIT:
OI NUMBER: ANO-1-JPM-RO-QT002 SYSTEM/DUTY AREA: QUENCH TANK TASK: VENT QUENCH TANK TO RB VENT HEADER JTA#:   10075100101 KA VALUE RO:   2.6       SRO:   3.2       KA  
1 REV #
1 DATE:
OI NUMBER: ANO-1-JPM-RO-QT002 SYSTEM/DUTY AREA: QUENCH TANK TASK: VENT QUENCH TANK TO RB VENT HEADER JTA#:
10075100101 KA VALUE RO:
2.6 SRO:
3.2 KA  


==REFERENCE:==
==REFERENCE:==
007 A2.02 APPROVED FOR ADMINISTRATION     TO: RO:     X     SRO:   X TASK LOCATION:   INSIDE CR:     X     OUTSIDE CR:               BOTH:
007 A2.02 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD       (PERFORM OR SIMULATE):
RO:
PLANT SITE:                   SIMULATOR:       PERFORM           LAB:
X SRO:
POSITION EVALUATED:     RO:             SRO:
X TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:               PLANT SITE:         LAB:
INSIDE CR:
TESTING METHOD:   SIMULATE:             PERFORM:
X OUTSIDE CR:
APPROXIMATE COMPLETION TIME IN MINUTES:         10 MINUTES REFERENCE(S):     1103.005 REV. 027-04-0,   SECTION 10.1 EXAMINEE'S NAME:                                               SSN EVALUATOR'S NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S):
1103.005 REV.
027-04-0, SECTION 10.1 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                             UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time                           Stop Time                 Total Time SIGNED                                       DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-1-JPM-RO-0T002 JPM INITIAL TASK CONDITIONS:
JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-1-JPM-RO-0T002 JPM INITIAL TASK CONDITIONS:
The plant is at steady state operations. Quench Tank pressure is 35 psig and needs to be reduced. The waste gas system is aligned to receive high activity gas from RBVH per 1104.022.
The plant is at steady state operations. Quench Tank pressure is 35 psig and needs to be reduced.
The waste gas system is aligned to receive high activity gas from RBVH per 1104.022.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs you to vent the Quench Tank to the waste gas system to lower the pressure to -5 psig per 1103.005.
The SS/CRS directs you to vent the Quench Tank to the waste gas system to lower the pressure to -5 psig per 1103.005.


JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER: ANO-1-JPM-RO-QT002
JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER: ANO-1-JPM-RO-QT002  
&#xfd;&#xfd;E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
&#xfd;&#xfd;E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -     System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:   The plant is at steady state operations. Quench Tank pressure is 35 psig and needs to be reduced.     The waste gas system is aligned to receive high activity   gas from RBVH per 1104.022.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK STANDARD:   Quench tank pressure lowered to -5   psig.
JPM INITIAL TASK CONDITIONS: The plant is at steady state operations.
TASK PERFORMANCE AIDS:     1103.005 Section 10.1.1.
Quench Tank pressure is 35 psig and needs to be reduced.
NOTE TO IA OPERATOR:   Override annunciator   - IOR - DO K09.D5 FALSE
The waste gas system is aligned to receive high activity gas from RBVH per 1104.022.
TASK STANDARD:
Quench tank pressure lowered to -5 psig.
TASK PERFORMANCE AIDS:
1103.005 Section 10.1.1.
NOTE TO IA OPERATOR:
Override annunciator IOR -
DO K09.D5 FALSE


JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER: ANO-I-JPM-RO-QT002
JOB PERFORMANCE MEASURE TUOI NUMBER: ANO-I-JPM-RO-QT002
*.ITIATING         CUE:
*.ITIATING CUE:
The SS/CRS directs you to vent the Quench Tank to the waste gas system to lower the pressure to -5 psig per 1103.005.
The SS/CRS directs you to vent the pressure to -5 psig per 1103.005.
CRITICAL ELEMENTS                 (C):         2, 3, 5,   and 6 (C)           PERFORMANCE CHECKLIST                                     STANDARD               N/A           SAT   UNSAT
CRITICAL ELEMENTS (C):
: 1. Ensure RB Vent Header                         Contacted WCO and Throttle Valve (GZ-36A)                   directed the WCO to is open no more than one                 verify GZ-36A no more quarter of one turn.                     than one quarter of one turn open.
2, 3,
Quench Tank to the waste gas system to lower the 5,
and 6 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1. Ensure RB Vent Header Contacted WCO and Throttle Valve (GZ-36A) directed the WCO to is open no more than one verify GZ-36A no more quarter of one turn.
than one quarter of one turn open.
POSITIVE CUE:
POSITIVE CUE:
WCO reports that GZ-36A is                       Instructions for one quarter of one turn                         monitoring and open.                                             controlling T-17 pressure may be given at this step vs. step 4.
WCO reports that GZ-36A is Instructions for one quarter of one turn monitoring and open.
: 2. Open Reactor Building                     On C18,         opened CV-4803.
controlling T-17 pressure may be given at this step vs.
Vent Header (RBVH) Inside Isolation Valve CV-4803.
step 4.
: 2.
Open Reactor Building On C18, opened CV-4803.
Vent Header (RBVH)
Inside Isolation Valve CV-4803.
(C)
(C)
POSITIVE CUE:
POSITIVE CUE:
Red light             ON,     green light OFF.
Red light ON, green light OFF.
: 3. Open Reactor Building                     On C16,         opened CV-4804.
: 3.
Open Reactor Building On C16, opened CV-4804.
Vent Header (RBVH)
Vent Header (RBVH)
Outside Isolation Valves (C)         CV-4804.
Outside Isolation Valves (C)
CV-4804.
POSITIVE CUE:
POSITIVE CUE:
Red light             ON,     green light OFF.
Red light ON, green light OFF.
: 4. Direct the WCO to monitor                 Contacted WCO and and control Waste Gas                     directed the WCO to Surge Tank pressure                       monitor Waste Gas Surge (T-17) during vent.                       Tank pressure and throttle           GZ-36A to limit POSITIVE CUE:                                   the Waste Gas Surge Tank WCO acknowledges monitor                         pressure <18.5 psia.
: 4.
Waste Gas Surge Tank pressure and throttle                 GZ-36A to limit the Waste Gas Surge Tank pressure <18.5 psia.
Direct the WCO to monitor Contacted WCO and and control Waste Gas directed the WCO to Surge Tank pressure monitor Waste Gas Surge (T-17) during vent.
: 5. Open Quench Tank Vent to                  On C14,          opened CV-I055.
Tank pressure and throttle GZ-36A to limit POSITIVE CUE:
RBVH CV-1055.
the Waste Gas Surge Tank WCO acknowledges monitor pressure <18.5 psia.
Waste Gas Surge Tank pressure and throttle GZ-36A to limit the Waste Gas Surge Tank pressure <18.5 psia.
(C)
(C)
POSITIVE CUE:
: 5.
Red light             ON,     green light OFF.
Open Quench Tank RBVH CV-1055.
______________________________________        &#xa3; __________________________________ L __________ I. __________ I
Vent to POSITIVE CUE:
Red light ON, green light OFF.
On C14, opened CV-I055.
&#xa3; __________________________________
L __________
I. __________
I Page 4 of 5


JOB PERFORMANCE MEASURE Page 5 of 5 C)       PERFORMANCE CHECKLIST                 STANDARD         I N/A I SAT   UNSAT
JOB PERFORMANCE MEASURE Page 5 of 5 C)
'_te: Examiner may inform trainee that Quench Tank pressure is -5   psig for time compression.
PERFORMANCE CHECKLIST STANDARD I N/A I
: 6. When Quench Tank pressure   When Quench Tank pressure -5
SAT UNSAT  
          -5 psig, close CV-1055,     psig, closed CV-1055 on C14, (C)       CV-4803,   and CV-4804. CV-4803   on C18, and CV-4804 on C16.
'_te: Examiner may inform trainee that Quench Tank pressure is  
-5 psig for time compression.
: 6.
When Quench Tank pressure When Quench Tank pressure -5  
-5 psig, close CV-1055, psig, closed CV-1055 on C14, (C)
CV-4803, and CV-4804.
CV-4803 on C18, and CV-4804 on C16.
POSITIVE CUE:
POSITIVE CUE:
Green lights ON and red light OFF for ALL three valves.
Green lights ON and red light OFF for ALL three valves.
: 7. Return waste gas system to   Contacted WCO and directed normal operation.           him to return WGS to normal.
: 7.
Return waste gas system to Contacted WCO and directed normal operation.
him to return WGS to normal.
POSITIVE CUE:
POSITIVE CUE:
WCO reports that the Waste Gas System returned to a normal   lineup.
WCO reports that the Waste Gas System returned to a normal lineup.
END
END


JOB PERFORMANCE MEASURE Page 1 of 5 UNIT 1:     X       REV #:   1       DATE:
JOB PERFORMANCE MEASURE Page 1 of 5 UNIT 1:
*,&#xfd;OI   NUMBER:       ANO-1-JPM-RO-FP003 SYSTEM:   Fire Protection System TASK: Align the reserve bank of Halon System for automatic actuation after       an actuation.
X REV #:
JTA 10865100101 KA VALUE RO:     3.2       SRO:   3.2       KA  
1 DATE:  
*,&#xfd;OI NUMBER:
ANO-1-JPM-RO-FP003 SYSTEM:
Fire Protection System TASK: Align the reserve bank of Halon System for automatic actuation after an actuation.
JTA 10865100101 KA VALUE RO:
3.2 SRO:
3.2 KA  


==REFERENCE:==
==REFERENCE:==
086 A4.06 APPROVED FOR ADMINISTRATION TO:         RO:   X         SRO:   X TASK LOCATION:     INSIDE CR:               OUTSIDE CR:             BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD         (PERFORM OR SIMULATE):
086 A4.06 APPROVED FOR ADMINISTRATION TO:
PLANT SITE:   Simulate           SIMULATOR:                     LAB:
RO:
POSITION EVALUATED:       RO:           SRO:
X SRO:
ACTUAL TESTING ENVIRONMENT:       SIMULATOR:             PLANT SITE:       LAB:
X TASK LOCATION:
TESTING METHOD:     SIMULATE:                 PERFORM:
INSIDE CR:
APPROXIMATE   COMPLETION TIME IN MINUTES:         7 minutes REFERENCE(S) :     1104.032,   Rev. 53-01-0 EXAMINEE'S NAME:                                           SSN:       -
OUTSIDE CR:
BOTH:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
Simulate SIMULATOR:
LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
7 minutes REFERENCE(S) :
1104.032, Rev. 53-01-0 EXAMINEE'S NAME:
SSN:
EVALUATOR'S NAME:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                             UNSATISFACTORY:
SATISFACTORY:
PERFORMANCE   CHECKLIST COMMENTS:
UNSATISFACTORY:
Start Time                         Stop Time               -Total Time SIGNED                                                   DATE:
PERFORMANCE CHECKLIST COMMENTS:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Start Time Stop Time  
-Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.
K>
K>


JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:
JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:  
'&#xfd;-elant is in outage. The Auxiliary Control Room Ceiling Halon System (System
'&#xfd;-elant is in outage. The Auxiliary Control Room Ceiling Halon System (System
: 2) was inadvertently actuated. An MAI has been submitted to fill   the main bank, and a fire system impairment has been reported.
: 2) was inadvertently actuated. An MAI has been submitted to fill the main bank, and a fire system impairment has been reported.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2 be reset and shifted to the reserve bank in accordance with 1104.032.
The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2 be reset and shifted to the reserve bank in accordance with 1104.032.


JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:           ANO-l-JPM-RO-FP003
JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:
ANO-l-JPM-RO-FP003  
,.,iE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
,.,iE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -             System Walkthrough" portion of 0P1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:           Plant is in   outage. The Auxiliary Control Room Ceiling Halon System       (System 2) was inadvertently actuated.     An MAI has been submitted to fill     the main bank,   and a fire   system impairment has been reported.
System Walkthrough" portion of 0P1064.023 Attachment 6 with the examinee.
TASK STANDARD:     Reserve bank aligned for automatic operation         for the Auxiliary control room ceiling Halon System (System 2).
JPM INITIAL TASK CONDITIONS:
This is an alternate     path JPM.
Plant is in outage. The Auxiliary Control Room Ceiling Halon System (System 2) was inadvertently actuated. An MAI has been submitted to fill the main bank, and a fire system impairment has been reported.
TASK PERFORMANCE AIDS:       Copv of 1104.032,   Section   9.0
TASK STANDARD: Reserve bank aligned for automatic operation for the Auxiliary control room ceiling Halon System (System 2).
This is an alternate path JPM.
TASK PERFORMANCE AIDS: Copv of 1104.032, Section 9.0


E---
JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:
JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:           ANO-l-JPM-R0-FP003
ANO-l-JPM-R0-FP003
    %--,'INITIATING CUE:
%--,'INITIATING CUE:
The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2                                 be reset and shifted to the reserve bank in accordance with 1104.032.
The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2 be reset and shifted to the reserve bank in accordance with 1104.032.
CRITICAL ELEMENTS       (C): 2,   3,   4, 7 ISTANDARDS                         I   N/A     I SAT     I   UNSAT (C)        PERFORMANCE CHECKLIST INSTRUCTOR NOTE:
CRITICAL ELEMENTS (C): 2, 3,
In the following step       inform the examinee that           the     N2 pilot bottle   pressure   is   less than 300 psig.       This will     require     replacing     the bottle.
4, 7
: 1. Verify N 2 pilot     bottle     Located Halon System #2.
(C)
pressure>300#.                   Verified pressure of N2 pilot bottle > 300#.
PERFORMANCE CHECKLIST ISTANDARDS I
N/A I
SAT I
UNSAT INSTRUCTOR NOTE:
In the following step inform the examinee that the N2 pilot bottle pressure is less than 300 psig.
This will require replacing the bottle.
: 1.
Verify N 2 pilot bottle Located Halon System #2.
pressure>300#.
Verified pressure of N2 pilot bottle > 300#.
Faulted Cue:
Faulted Cue:
N2 pilot bottle pressure
N2 pilot bottle pressure  
                    <300#
<300#
: 2. Close N2 bottle outlet             Closed N2 bottle outlet valve,                             valve.
: 2.
Close N2 bottle outlet Closed N2 bottle outlet
: valve, valve.
(C)
(C)
POSITIVE CUE:
POSITIVE CUE:
N2 bottle outlet valve is closed.
N2 bottle outlet valve is closed.
EXAMINER'S NOTE:
EXAMINER'S NOTE:
Spare N2 bottles are obtained from the gas cylinder storage room on the northeast side of the protected area.           Storeroom personnel have to be notified to unlock and issue Dottle.
Spare N2 bottles are obtained from the gas cylinder storage room on the northeast side of the protected area.
          %    m i inform candiatae that a spare                   e_ .     -an                                     ____
Storeroom personnel have to be notified to unlock and issue Dottle.
: 3. Remove N2 bottle and               N2 bottle removed and replace the bottle.               replaced with a new (C)                                             bottle.
inform candiatae that a spare e_.
-an
: 3.
Remove N2 bottle and N2 bottle removed and replace the bottle.
replaced with a new (C) bottle.
POSITIVE CUE:
POSITIVE CUE:
New N2 bottle installed.
New N2 bottle installed.
: 4. Open bottle outlet                 Opened N2 bottle outlet valve,                             valve.
: 4.
Open bottle outlet Opened N2 bottle outlet
: valve, valve.
(C)
(C)
POSITIVE CUE:
POSITIVE CUE:
N2 bottle outlet valve is open.
N2 bottle outlet valve is open.
EXAMINER'S NOTE:
EXAMINER'S NOTE:
To expedite the completion of this JPM,                 inform examinee that calling the control room to verify the alarms in       step 5 and 6 are cleared is             acceptable.
To expedite the completion of this JPM, inform examinee that calling the control room to verify the alarms in step 5 and 6 are cleared is acceptable.
: 5. Verify N2 pressure                 Verified N2 bottle
: 5.
                          >300 psig, and verify             pressure > 300 psig, and alarm on C-463 is                 called the Control Room clear,                             and verified the low N2 bottle pressure alarm POSITIVE CUE:                           cleared.
Verify N2 pressure Verified N2 bottle  
N2 bottle pressure is       -1000 psig.
>300 psig, and verify pressure > 300 psig, and alarm on C-463 is called the Control Room
: clear, and verified the low N2 bottle pressure alarm POSITIVE CUE:
cleared.
N2 bottle pressure is  
-1000 psig.
E-- -
m i


JOB PERFORMANCE MEASURE Page 5 of 5
JOB PERFORMANCE MEASURE Page 5 of 5
                                                                  .1                       r   , "C     T 7AMTM r
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                                                                                    / Ii. ol"Ll    ULI I  1'-) I                                 - 1                                 I&#xa3;         4I        I I
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: 6. Verify Halon system I
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Verified Halon system                       I reset.                        reset by verifying the following at C-463:
I 1  
* Red Alarm LED on zone POSITIVE CUE:                                  module (B-35 in Red Alarm LED, Yellow Manual                  C-463-2) cleared.
&#xa3; 4
Trip LED, and the Yellow            "*       Yellow Manual Trip Trouble LED alarms are                        LED on switch module cleared.                                      (B-37 U in C-463-2) cleared.
I I
                                                "*       Yellow Trouble LED on alarm extender module (B-38 in C-463-2) rc1 ered.
I
: 7. Shift 3 way valve to           3 way valve (FS-5661A) reserve,                     shifted to reserve by (C)                                           removing pin and rotating POSITIVE CUE:                       to reserve position.
: 6.
The 3 way valve is   in reserve position.
Verify Halon system reset.
POSITIVE CUE:
Red Alarm LED, Yellow Manual Trip LED, and the Yellow Trouble LED alarms are cleared.
Verified Halon system reset by verifying the following at C-463:
Red Alarm LED on zone module (B-35 in C-463-2) cleared.  
"* Yellow Manual Trip LED on switch module (B-37 U in C-463-2) cleared.  
"* Yellow Trouble LED on alarm extender module (B-38 in C-463-2) rc1 ered.
: 7.
Shift 3 way valve to 3 way valve (FS-5661A)
: reserve, shifted to reserve by (C) removing pin and rotating POSITIVE CUE:
to reserve position.
The 3 way valve is in reserve position.
NEGATIVE CUE:
NEGATIVE CUE:
3 way valve is not in reserve position.
3 way valve is not in reserve position.
END
END
(- '
I I
I I
114
/ Ii.
ol"Ll ULI nmTANARs


JOB PERFORMANCE MEASURE Page I of 5 UNIT:         1           REV #         2           DATE:
JOB PERFORMANCE MEASURE Page I of 5 UNIT:
%-3OI NUMBER:   ANO-1-JPM-RO-EOP16 SYSTEM/DUTY AREA:       EMERGENCY AND ABNORMAL OPERATIONS TASK: PERFORM ACTIONS REQUIRED TO CORRECT OVERCOOLING OF THE RCS                   (DUE TO TBVs)
1 REV #
JTA#: 13035070601 KA VALUE RO:     3.4         SRO:   3.7       KA  
2 DATE:  
%-3OI NUMBER: ANO-1-JPM-RO-EOP16 SYSTEM/DUTY AREA:
EMERGENCY AND ABNORMAL OPERATIONS TASK:
PERFORM ACTIONS REQUIRED TO CORRECT OVERCOOLING OF THE RCS (DUE TO TBVs)
JTA#: 13035070601 KA VALUE RO:
3.4 SRO:
3.7 KA  


==REFERENCE:==
==REFERENCE:==
039 A2.04 APPROVED FOR ADMINISTRATION TO:           RO:     X     SRO:     X TASK LOCATION:       INSIDE CR:       X       OUTSIDE CR:               BOTH:
039 A2.04 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD             (PERFORM OR SIMULATE):
RO:
PLANT SITE:                         SIMULATOR:       PERFORM           LAB:
X SRO:
POSITION EVALUATED:       RO:                 SRO:
X TASK LOCATION:
ACTUAL TESTING     ENVIRONMENT:   SIMULATOR:                 PLANT SITE:               LAB:
INSIDE CR:
TESTING METHOD:       SIMULATE:               PERFORM:
X OUTSIDE CR:
APPROXIMATE   COMPLETION TIME IN MINUTES:                 5 MINUTES REFERENCE(S):     1202.003 REV. 3 EXAMINEE'S NAME:                                                     SSN EVALUATOR'S NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
5 MINUTES REFERENCE(S):
1202.003 REV.
3 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                   UNSATISFACTORY:
SATISFACTORY:
PERFORMANCE   CHECKLIST COMMENTS:
UNSATISFACTORY:
Start   Time                             Stop Time                       Total Time SIGNED                                             DATE:
PERFORMANCE CHECKLIST COMMENTS:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE Page 2 of5 TUOI NUMBER: ANO-l-JPM-RO-EOPI6
JOB PERFORMANCE MEASURE Page 2 of5 TUOI NUMBER: ANO-l-JPM-RO-EOPI6  
"-&#xfd;M INITIAL TASK CONDITIONS:
"-&#xfd;M INITIAL TASK CONDITIONS:
The reactor is tripped and the plant is in an overcooling event at this time.
The reactor is tripped and the plant is in an overcooling event at this time.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP. You are also directed to attempt to terminate the overcooling and stabilize the plant.
The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP.
You are also directed to attempt to terminate the overcooling and stabilize the plant.


JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:       ANO-1-JPM-RO-EOP16
JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER: ANO-1-JPM-RO-EOP16  
\,iE EXAMINER         SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
\\,iE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -           System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:         The reactor is tripped and the plant is in an over cooling event at this time.
System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
TASK STANDARD:         Stop overcooling and stabilize   the plant.
JPM INITIAL TASK CONDITIONS: The reactor is tripped and the plant is in an over cooling event at this time.
This is       an alternate success path JPM.
TASK STANDARD: Stop overcooling and stabilize the plant.
TASK PERFORMANCE AIDS:         Step 19 from 1202.003.
This is an alternate success path JPM.
SIMULATOR SETUP: 100% power, fail         turbine bypass valves CV-6687 and CV-6688 100% open then trip     the reactor and reduce letdown.
TASK PERFORMANCE AIDS:
IA   Instructor       Note:
Step 19 from 1202.003.
SIMULATOR SETUP:
100% power, fail turbine bypass valves CV-6687 and CV-6688 100% open then trip the reactor and reduce letdown.
IA Instructor Note:
When dispatched to close CV-6687 and CV-6688 report that CV-6687 will noy close locally.
When dispatched to close CV-6687 and CV-6688 report that CV-6687 will noy close locally.


JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:           ANO-I-JPM-RO-EOPl6
JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER: ANO-I-JPM-RO-EOPl6  
\_,.iITIATING CUE:
\\_,.iITIATING CUE:
The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP.             You are also directed to attempt to terminate the overcooling and stabilize         the plant.
The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP.
CRITICAL ELEMENTS           (C):   4, 5, 7 (C)           PERFORMANCE CHECKLIST                     STANDARD           N/A   SAT     UNSAT
You are also directed to attempt to terminate the overcooling and stabilize the plant.
: 1.         Check turbine bypass       Identified that CV-6687 valves closed,             and CV-6688 are full   open (by valve position FAULTED CUE:                         indication   on panel C03) .
CRITICAL ELEMENTS (C):
CV-6687 and CV-6688 are         100%
4, 5,
7 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1.
Check turbine bypass Identified that CV-6687 valves closed, and CV-6688 are full open (by valve position FAULTED CUE:
indication on panel C03).
CV-6687 and CV-6688 are 100%
open.
open.
: 2.         Place turbine bypass       On panel C03, placed valve hand/auto           turbine bypass valve station for "B" OTSG       hand/auto station for "B" in HAND and close.         OTSG in HAND and attempted to close CV POSITIVE CUE:                         6687 and CV-6688.
: 2.
            "B" turbine bypass valve controller in HAND but valves NOT responding.
Place turbine bypass On panel C03, placed valve hand/auto turbine bypass valve station for "B" OTSG hand/auto station for "B" in HAND and close.
: 3.         Dispatch an operator       Called the auxiliary to close failed           operator and directed the CV-6687 and CV-6688.       auxiliary operator to close CV-6687 and POSITIVE CUE:                         CV-6688.
OTSG in HAND and attempted to close CV POSITIVE CUE:
6687 and CV-6688.  
"B" turbine bypass valve controller in HAND but valves NOT responding.
: 3.
Dispatch an operator Called the auxiliary to close failed operator and directed the CV-6687 and CV-6688.
auxiliary operator to close CV-6687 and POSITIVE CUE:
CV-6688.
CV-6687 will not close locally.
CV-6687 will not close locally.
: 4.         Close "B" OTSG MSIV       On panel C09, closed "B" CV-2692.                   OTSG MSIV CV-2692.
: 4.
Close "B" OTSG MSIV On panel C09, closed "B" CV-2692.
OTSG MSIV CV-2692.
POSITIVE CUE:
POSITIVE CUE:
(C)   Green light       ON, red light OFF for CV-2692.
(C) Green light ON, red light OFF for CV-2692.
NEGATIVE CUE:
NEGATIVE CUE:
RCS temperature is       lowering.
RCS temperature is lowering.
: 5.       Open Feedwater Pumps Discharge Crosstie         On panel C03,   opened (C)               CV-2827.                   CV-2827.
: 5.
Open Feedwater Pumps Discharge Crosstie On panel C03, opened (C)
CV-2827.
CV-2827.
POSITIVE CUE:
POSITIVE CUE:
Red light       ON, green light OFF for CV-2827.
Red light ON, green light OFF for CV-2827.
: 6.       Trip the "A" main feedwater pump.           On panel C02, tripped the "A" main feedwater pump.
: 6.
POSITIVE CUE:
Trip the "A" main feedwater pump.
            "A" MFP is tripped.
On panel C02, tripped the "A" main feedwater pump.
POSITIVE CUE:  
"A" MFP is tripped.


JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER: ANO-I-JPM-RO-EOPI6
JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER: ANO-I-JPM-RO-EOPI6 END PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
_____      PERFORMANCE CHECKLIST                 STANDARD           N/A       SAT UNSAT
: 7.
: 7. Operate ATM Dump             On panel C09, opened Control System for "B"     Atmospheric Dump (C)       OTSG to stabilize     RCS   Isolation Valve, CV-2619, temperature.               and adjusted the Atmospheric Dump Valve, POSITIVE CUE:                     CV-2618, to stabilize RCS RCS temperature is     stable. temperature (as I necessary).
Operate ATM Dump On panel C09, opened Control System for "B" Atmospheric Dump (C)
EOP will now send examinee to step 25 since the overcooling is     terminated.
OTSG to stabilize RCS Isolation Valve, CV-2619, temperature.
END
and adjusted the Atmospheric Dump Valve, POSITIVE CUE:
CV-2618, to stabilize RCS RCS temperature is stable.
temperature (as I necessary).
EOP will now send examinee to step 25 since the overcooling is terminated.


JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-RO-CF004 Page 1 of 4 SIT:           1               REV i         2             DATE:
JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:     ANO-1-JPM-RO-CF004 SYSTEM/DUTY AREA:       CORE FLOOD SYSTEM TASK:   PERFORM CFT OUTLET CHECK VALVE OPERABILITY TEST JTA#:   10065150201 KA VALUE RO:     4.0         SRO:   3.8       KA  
ANO-1-JPM-RO-CF004 Page 1 of 4 SIT:
1 REV i 2
DATE:
TUOI NUMBER:
ANO-1-JPM-RO-CF004 SYSTEM/DUTY AREA:
CORE FLOOD SYSTEM TASK:
PERFORM CFT OUTLET CHECK VALVE OPERABILITY TEST JTA#:
10065150201 KA VALUE RO:
4.0 SRO:
3.8 KA  


==REFERENCE:==
==REFERENCE:==
006 A4.02 APPROVED FOR ADMINISTRATION TO:           RO:   X       SRO:     X TASK LOCATION:       INSIDE CR:       X       OUTSIDE   CR:             BOTH:
006 A4.02 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD             (PERFORM OR SIMULATE):
RO:
PLANT SITE:                       SIMULATOR:     PERFORM             LAB:
X SRO:
POSITION   EVALUATED:       RO:               SRO:
X TASK LOCATION:
ACTUAL TESTING     ENVIRONMENT:   SIMULATOR:                 PLANT SITE:         LAB:
INSIDE CR:
TESTING METHOD:       SIMULATE:               PERFORM:
X OUTSIDE CR:
  "ROXIMATE   COMPLETION TIME IN MINUTES:               20 MINUTES REFERENCE(S):         1104.001 REV. 030-00-0,   SUPPLEMENT 1 EXAMINEE'S   NAME:                                                 SSN EVALUATOR'S NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:  
"ROXIMATE COMPLETION TIME IN MINUTES:
20 MINUTES REFERENCE(S):
1104.001 REV.
030-00-0, SUPPLEMENT 1 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                 UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start   Time                             Stop Time                   Total Time NED                                             DATE:
Start Time Stop Time Total Time NED DATE:
S.ASATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
S.ASATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-RO-CF004 Page 2 of 4 INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE TUOI:
  "* The plant is in a cooldown in preparation for a refueling outage.
ANO-1-JPM-RO-CF004 Page 2 of 4 INITIAL CONDITIONS:  
  "* RCS pressure is between 650 psig and 700 psig.
"* The plant is in a cooldown in preparation for a refueling outage.  
  "* RCS temperature is between 300'F and 350'F as per 1102.010.
"* RCS pressure is between 650 psig and 700 psig.  
  "* Section 1.0 of 1104.001 Supplement 1 is complete.
"* RCS temperature is between 300'F and 350'F as per 1102.010.  
  "* The WCO and AO are standing by to place hold cards on the breakers and valve handwheels.
"* Section 1.0 of 1104.001 Supplement 1 is complete.  
"* The WCO and AO are standing by to place hold cards on the breakers and valve handwheels.
INITIATING CUE:
INITIATING CUE:
The CRS/SS directs you to complete 1104.001 Supplement   1.
The CRS/SS directs you to complete 1104.001 Supplement 1.


JOB PERFORMANCE MEASURE TUOI:   ANO-l-JPM-RO-CF004 Page 3 of 4 EXAMINER   SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -   System Walkthrough" portion of OP1064.023 Attachment 6 with the examinee.
ANO-l-JPM-RO-CF004 Page 3 of 4 EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:       The plant is in a cooldown in preparation for a refueling outage. RCS pressure is   between 650 psig and 700 psig. RCS temperature is between 300*F and 350'F as per 1102.010. Section 1.0 of 1104.001 Supplement 1 is complete. The WCO and AO are standing by to place hold cards on the breakers   and CFT Outlet Valve handwheels.
The examiner shall review the "Briefing Checklist -
TASK STANDARD:     Test complete and Core Flood Tank outlet valves   closed.
System Walkthrough" portion of OP1064.023 Attachment 6 with the examinee.
TASK PERFORMANCE   AIDS:   1104.001 Supplement 1 K>
JPM INITIAL TASK CONDITIONS:
The plant is in a cooldown in preparation for a refueling outage.
RCS pressure is between 650 psig and 700 psig.
RCS temperature is between 300*F and 350'F as per 1102.010. Section 1.0 of 1104.001 Supplement 1 is complete.
The WCO and AO are standing by to place hold cards on the breakers and CFT Outlet Valve handwheels.
TASK STANDARD:
Test complete and Core Flood Tank outlet valves closed.
TASK PERFORMANCE AIDS:
1104.001 Supplement 1 K>


JOB PERFORMANCE MEASURE TUOI:       ANO-I-JPM-RO-CF004 Page 4 of 4 TIATING CUE: The CRS/SS directs you to complete 1104.001             Supplement 1.
JOB PERFORMANCE MEASURE TUOI:
CRITICAL ELEMENTS       (c):     1,   3, 4, 7 C             PERFORMANCE   CHECKLIST                       STANDARD               N/A SAT   UNSAT C     1. Record the initial       CFT levels Recorded data from CFT in section 3.0.                       level indicators LIS-2415, LIS-2416, LIS-2418,     and LIS-2419 located on C-16/C 18 in the "Initial     CFT Level" column of section 3.0.
ANO-I-JPM-RO-CF004 Page 4 of 4 TIATING CUE: The CRS/SS directs you to complete 1104.001 Supplement 1.
: 2. Record CFT pressures,                 Recorded CFT pressures, pressurizer level, RCS               pressurizer level, RCS pressure, and RCS                     pressure, and RCS temperature.                         temperature   from C16/C18, SPDS, or other reliable POSITIVE CUE:                               indicators.
CRITICAL ELEMENTS (c):
1, 3,
4, 7
C PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT C
: 1.
Record the initial CFT levels Recorded data from CFT in section 3.0.
level indicators LIS-2415, LIS-2416, LIS-2418, and LIS-2419 located on C-16/C 18 in the "Initial CFT Level" column of section 3.0.
: 2.
Record CFT pressures, Recorded CFT pressures, pressurizer level, RCS pressurizer level, RCS pressure, and RCS pressure, and RCS temperature.
temperature from C16/C18,
: SPDS, or other reliable POSITIVE CUE:
indicators.
CFT pressures, pressurizer level, RCS pressure and RCS temperature recorded.
CFT pressures, pressurizer level, RCS pressure and RCS temperature recorded.
7     3. Depressurize the RCS to Core         Used pressurizer spray Flood Tank pressure.                 valve CV-1008     on C04, commenced a cooldown and POSITIVE CUE:                               depressurization of the PZR RCS pressure   lowering to CFT               at < 100&deg;F/Hr.
7
: 3.
Depressurize the RCS to Core Used pressurizer spray Flood Tank pressure.
valve CV-1008 on C04, commenced a cooldown and POSITIVE CUE:
depressurization of the PZR RCS pressure lowering to CFT at < 100&deg;F/Hr.
pressure.
pressure.
Istructor       Note:
Istructor Note:
Annunciator alarms K10 A5 and K10 B5 are expected alarms.
Annunciator alarms K10 A5 and K10 B5 are expected alarms.
C     4. When Core Flood Tank T-2A and         On C16 and C18, closed CV T-2B levels begin to drop             2415 and CV-2419 using close CV-2415 and CV-2419.           handswitches when CFT levels were observed to POSITIVE CUE:                               drop.
C
green light   on,   red light     off, CFT level stable.
: 4.
: 5. Verify closed indication on           Verified CV-2415 and CV C16 and C18 for CV-2415 and           2419 indicates closed on CV-2419, and record results           both C16 and C18, recorded in section 3.0.                       results in section 3.0.
When Core Flood Tank T-2A and On C16 and C18, closed CV T-2B levels begin to drop 2415 and CV-2419 using close CV-2415 and CV-2419.
handswitches when CFT levels were observed to POSITIVE CUE:
drop.
green light on, red light off, CFT level stable.
: 5.
Verify closed indication on Verified CV-2415 and CV C16 and C18 for CV-2415 and 2419 indicates closed on CV-2419, and record results both C16 and C18, recorded in section 3.0.
results in section 3.0.
POSITIVE CUE:
POSITIVE CUE:
CV-2415 and CV-2419 green lights on and red lights off.
CV-2415 and CV-2419 green lights on and red lights off.


JOB PERFORMANCE MEASURE TUOI:   ANO-i-JPM-RO-CF004 Page 5 of 4
JOB PERFORMANCE MEASURE TUOI:
    &#xfd; I          PERFORMANCE CHECKLIST                     STANDARD         I N/A I SAT I UNSAT Instructor Note:
ANO-i-JPM-RO-CF004 Page 5 of 4 PERFORMANCE CHECKLIST STANDARD I N/A I SAT I UNSAT Instructor Note:
The examinee is not responsible for initiating       the clearance as part of this JPM. In steps 6 and 9, he should contact the responsible individuals to hang the prepared hold cards.
The examinee is not responsible for initiating the clearance as part of this JPM.
: 6. Contact the WCO and instruct     Called the WCO via radio or the WCO to hang hold cards on   telephone and instructed CFT Outlet Valves.               the WCO to hang hold cards on the CFT Outlet Valves POSITIVE CUE:
In steps 6 and 9, he should contact the responsible individuals to hang the prepared hold cards.
Hold cards are hung on the CFT Outlet Valves C   7. Record the final CFT levels     Used LIS-2415, LIS-2416, in section 3.0.                   LIS-2418, and LIS-2419, and recorded the final CFT POSITIVE CUE:                           levels in section 3.0.
: 6.
CFT levels recorded in   section 3.0.
Contact the WCO and instruct Called the WCO via radio or the WCO to hang hold cards on telephone and instructed CFT Outlet Valves.
: 8. Record CFT pressures,           Recorded the required data pressurizer level, RCS           from C16/C18, SPDS, or pressure, and RCS                 other reliable indicators.
the WCO to hang hold cards on the CFT Outlet Valves POSITIVE CUE:
Hold cards are hung on the CFT Outlet Valves C
: 7.
Record the final CFT levels Used LIS-2415, LIS-2416, in section 3.0.
LIS-2418, and LIS-2419, and recorded the final CFT POSITIVE CUE:
levels in section 3.0.
CFT levels recorded in section 3.0.
: 8.
Record CFT pressures, Recorded the required data pressurizer level, RCS from C16/C18,
: SPDS, or pressure, and RCS other reliable indicators.
temperature.
temperature.
: 9. OPEN, LOCK, and hold card       Directed AO to OPEN, LOCK, breaker B5661 for CV-2415 and     and hold card B5661 and B5545 for CV-2419.               B5545.
: 9.
: OPEN, LOCK, and hold card Directed AO to OPEN,
: LOCK, breaker B5661 for CV-2415 and and hold card B5661 and B5545 for CV-2419.
B5545.
POSITIVE CUE:
POSITIVE CUE:
Breakers are open,   locked and hold carded.
Breakers are open, locked and hold carded.
Instructor Note:
Instructor Note:
Inform examinee that other operators are continuing the plant cooldown and depressurization per step 2.8 of 1104.001 Supplement 1. Continue with Supplement         1.
Inform examinee that other operators are continuing the plant cooldown and depressurization per step 2.8 of 1104.001 Supplement 1. Continue with Supplement 1.
: 10. Verify that all   data is       Verified data within within the Limiting Range or     Limiting Range and Normal Acceptable Normal Range of       Range per section 3.0 as section 3.0 as applicable,       applicable.
: 10.
Verify that all data is Verified data within within the Limiting Range or Limiting Range and Normal Acceptable Normal Range of Range per section 3.0 as section 3.0 as applicable, applicable.
POSITIVE CUE:
POSITIVE CUE:
All data is within the acceptable normal range.
All data is within the acceptable normal range.
END
END
&#xfd; I


JOB PERFORMANCE MEASURE Page I of 5 UNIT:         1         REV #         0         DATE:
JOB PERFORMANCE MEASURE Page I of 5 UNIT:
*jOI   NUMBER: ANO-1-JPM-R0-RBC02 SYSTEM/DUTY AREA:       Containment   System TASK: Depressurize     the Reactor Building.
1 REV #
JTA#: 107150401W4 KA VALUE RO:       3.7       SRO:   4.1       KA  
0 DATE:  
*jOI NUMBER: ANO-1-JPM-R0-RBC02 SYSTEM/DUTY AREA: Containment System TASK: Depressurize the Reactor Building.
JTA#: 107150401W4 KA VALUE RO:
3.7 SRO:
4.1 KA  


==REFERENCE:==
==REFERENCE:==
103 A1.01 APPROVED FOR ADMINISTRATION TO:           RO:     X     SRO:     X TASK LOCATION:       INSIDE CR:     X       OUTSIDE CR:               BOTH:
103 A1.01 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD             (PERFORM OR SIMULATE):
RO:
PLANT SITE:                       SIMULATOR:       PERFORM           LAB:
X SRO:
POSITION EVALUATED:       RO:               SRO:
X TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:       SIMULATOR:                 PLANT SITE:         LAB:
INSIDE CR:
TESTING METHOD:       SIMULATE:               PERFORM:
X OUTSIDE CR:
APPROXIMATE   COMPLETION TIME IN MINUTES:               5 MINUTES REFERENCE(S):       1104.033,   Rev 057-00-0 EXAMINEE'S   NAME:                                                   SSN EVALUATOR'S NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
5 MINUTES REFERENCE(S):
1104.033, Rev 057-00-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                 UNSATISFACTORY:
SATISFACTORY:
PERFORMANCE   CHECKLIST COMMENTS:
UNSATISFACTORY:
Start   Time                             Stop Time                 Total Time SIGNED                                             DATE:
PERFORMANCE CHECKLIST COMMENTS:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-RBC02
JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-RBC02  
%M   INITIAL TASK CONDITIONS:
%M INITIAL TASK CONDITIONS:
Plant is operating at -100% power. RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is in service. Gas Collection header is lined up per Gaseous Radwaste System (1104.022), Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.
Plant is operating at -100% power.
RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is in service. Gas Collection header is lined up per Gaseous Radwaste System (1104.022),
Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs you to depressurize the reactor building to -15 psia per 1104.033.
The SS/CRS directs you to depressurize the reactor building to -15 psia per 1104.033.


JOB PERFORMANCE MEASURE Page 3 of5 01 NUMBER: ANO-I-JPM-RO-RBC02 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JOB PERFORMANCE MEASURE Page 3 of5 01 NUMBER: ANO-I-JPM-RO-RBC02 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -           System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:     Plant is     operating at ~100% power. RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is     in   service. Gas Collection header is lined up per Gaseous Radwaste System   (1104.022),     Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.
System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
TASK STANDARD: RB pressure reduced to -15 psia.
JPM INITIAL TASK CONDITIONS: Plant is operating at ~100% power.
4SK PERFORMANCE   AIDS:   1104.033   section     9.0
RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is in service.
Gas Collection header is lined up per Gaseous Radwaste System (1104.022),
Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.
TASK STANDARD:
RB pressure reduced to -15 psia.
4SK PERFORMANCE AIDS:
1104.033 section 9.0


JOB PERFORMANCE MEASURE Page 4 of 5
JOB PERFORMANCE MEASURE Page 4 of 5
  -'IOI NUMBER: ANO-1-JPM-RO-RBC02
-'IOI NUMBER: ANO-1-JPM-RO-RBC02 ITIATING CUE:
"-    ITIATING CUE:
The SS/CRS directs you to depressurize the reactor building to -15 psia per 1104.033.
The SS/CRS directs you to depressurize             the reactor building to -15 psia per 1104.033.
CRITICAL ELEMENTS (C):
CRITICAL ELEMENTS         (C):     3, 4, 5, and 6 (C)       PERFORMANCE CHECKLIST                         STANDARD           N/A     SAT     UNSAT
3, 4,
: 1. Ensure Radwaste Area             Verified either VEF-8A or Exhaust Fan (VEF-8A or           VEF-8B running by VEF-8B) in operation.             observing red light indication on C-19.
5, and 6 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1.
Ensure Radwaste Area Verified either VEF-8A or Exhaust Fan (VEF-8A or VEF-8B running by VEF-8B) in operation.
observing red light indication on C-19.
POSITIVE CUE:
POSITIVE CUE:
Radwaste Area Exhaust Fan VEF-8A and VEF-8B are operating.
Radwaste Area Exhaust Fan VEF-8A and VEF-8B are operating.
: 2. Verify radiation                 Verified radiation monitor equipment in             monitor equipment in service,                         service.
: 2.
* SPING 2
Verify radiation Verified radiation monitor equipment in monitor equipment in
* RB ATMOS Particulate Detector
: service, service.
* RB ATMOS Gaseous Detector POSITIVE CUE:
SPING 2 RB ATMOS Particulate Detector RB ATMOS Gaseous Detector POSITIVE CUE:
RB ATMOS Particulate Detector and RB ATMOS Gaseous Detector in service.
RB ATMOS Particulate Detector and RB ATMOS Gaseous Detector in service.
: 3. Open RB Leak Detector             Opened CV-7455 using to Gas Collection                 handswitch located on C Header (CV-7455).                 25.
: 3.
(C)   POSITIVE CUE:
Open RB Leak Detector Opened CV-7455 using to Gas Collection handswitch located on C Header (CV-7455).
CV-7455 red light         indicator is on.
: 25.
: 4. Open RB Leak Detector             Directed the WCO to open Exhaust to Gas                   RB Leak Detector Exhaust Collection         Header         to Gas Collection   Header (GCH-48).                         (GCH-48).
(C)
POSITIVE CUE:
CV-7455 red light indicator is on.
: 4.
Open RB Leak Detector Directed the WCO to open Exhaust to Gas RB Leak Detector Exhaust Collection Header to Gas Collection Header (GCH-48).
(GCH-48).
(C)
(C)
POSITIVE CUE:
POSITIVE CUE:
WCO reports that GCH-48 is open.
WCO reports that GCH-48 is open.


JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER:     ANO-I-JPM-RO-RBC02
JOB PERFORMANCE MEASURE TUOI NUMBER: ANO-I-JPM-RO-RBC02
_C) I     PERFORMANCE CHECKLIST     I          STANDARD       I N/A I   SAT   I UNSAT NOTE:   If HS-7454 is taken to the "CLOSE BOTH" (SV-7456 and SV-7454) position vs "OPEN 7454"   position K15-C2 RB ATMOS DETECTOR TROUBLE ALARMS.
_C)
: 5. Close RB Leak Detector     Closed either RB Leak Isolation Return to RB     Detector Isolation Return (SV-7456) or RB Leak     to RB (SV-7456) or RB Detector Isolation         Leak Detector Isolation (C)         Return to RB (SV-         Return to RB (SV-7479) 7479).                     using handswitch located on C-25.
I PERFORMANCE CHECKLIST STANDARD I
N/A I
SAT I UNSAT NOTE:
If HS-7454 is taken to the "CLOSE BOTH" (SV-7456 and SV-7454) position vs "OPEN 7454" position K15-C2 RB ATMOS DETECTOR TROUBLE ALARMS.
: 5.
Close RB Leak Detector Closed either RB Leak Isolation Return to RB Detector Isolation Return (SV-7456) or RB Leak to RB (SV-7456) or RB Detector Isolation Leak Detector Isolation (C)
Return to RB (SV-Return to RB (SV-7479) 7479).
using handswitch located on C-25.
POSITIVE CUE:
POSITIVE CUE:
SV7456 or SV7479 green light on (whichever is   closed).
SV7456 or SV7479 green light on (whichever is closed).
Instructor Note:     Give positive cues for the following:
Instructor Note:
"* No Radwaste Area SPING 2 alarms.
Give positive cues for the following:  
"* When valves are aligned provide cue that reactor building pressure is   14.7 psia.
"* No Radwaste Area SPING 2 alarms.  
: 6. When reactor building     Closed SV-7456, SV-7479, reaches -15 psia           and CV-7455 using secure                     handswitches located on depressurization:         C-25. Directed the WCO to (C)
"* When valves are aligned provide cue that reactor building pressure is 14.7 psia.
* Open SV-7456 and     close GCH-48.
: 6.
SV-7479
When reactor building Closed SV-7456, SV-7479, reaches -15 psia and CV-7455 using secure handswitches located on depressurization:
* Close CV-7455
C-25. Directed the WCO to (C)
* Close GCH-48 POSITIVE CUE:
Open SV-7456 and close GCH-48.
SV-7479 Close CV-7455 Close GCH-48 POSITIVE CUE:
SV-7455, SV-7479 and CV-7455 are closed. WCO reports GCH 48 closed.
SV-7455, SV-7479 and CV-7455 are closed. WCO reports GCH 48 closed.
NEGATIVE CUE:
NEGATIVE CUE:
Reactor building pressure is 16.7 psia.
Reactor building pressure is 16.7 psia.
END
END Page 5 of 5 I


JOB PERFORMANCE MEASURE Page lof 5 UNIT:           1         REV #         2           DATE:
JOB PERFORMANCE MEASURE Page l of 5 UNIT:
&#xfd;.'OI     NUMBER:   ANO-1-JPM-RO-EDG04 SYSTEM/DUTY AREA:       EMERGENCY   DIESEL GENERATOR       (EDG)   SYSTEM TASK:   LOAD EDGI JTA#:   10645060101 KA VALUE   RO:   3.4         SRO:   3.4       KA  
1 REV #
2 DATE:  
&#xfd;.'OI NUMBER: ANO-1-JPM-RO-EDG04 SYSTEM/DUTY AREA:
EMERGENCY DIESEL GENERATOR (EDG)
SYSTEM TASK:
LOAD EDGI JTA#: 10645060101 KA VALUE RO:
3.4 SRO:
3.4 KA  


==REFERENCE:==
==REFERENCE:==
064 A4.07 APPROVED   FOR ADMINISTRATION TO:         RO:     X     SRO:       X TASK LOCATION:         INSIDE CR:     X       OUTSIDE CR:                 BOTH:
064 A4.07 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD             (PERFORM OR SIMULATE):
RO:
PLANT SITE:                       SIMULATOR:       PERFORM             LAB:
X SRO:
POSITION EVALUATED:       RO:               SRO:
X TASK LOCATION:
ACTUAL   TESTING ENVIRONMENT:       SIMULATOR:                   PLANT SITE:         LAB:
INSIDE CR:
TESTING METHOD:       SIMULATE:               PERFORM:
X OUTSIDE CR:
APPROXIMATE     COMPLETION     TIME IN   MINUTES:       10 MINUTES REFERENCE(S):     1104.036     REV. 038-04-0 EXAMINEE'S NAME:                                                       SSN EVALUATOR'S   NAME:
BOTH:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST                 THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
SATISFACTORY:                                   UNSATISFACTORY:
PLANT SITE:
PERFORMANCE   CHECKLIST     COMMENTS:
SIMULATOR:
Start   Time                             Stop Time                   Total Time SIGNED                                             DATE:
PERFORM LAB:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S): 1104.036 REV.
038-04-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.
N'-,
N'-,


JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-EDG04 "k-EM INITIAL TASK CONDITIONS:
JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-EDG04 "k-EM INITIAL TASK CONDITIONS:
Engineering evaluation of EDG requires running the EDG at full   load. EDGT is running with its   output breaker open and its service water inlet   valve (CV-3806) open.
Engineering evaluation of EDG requires running the EDG at full load.
EDGT is running with its output breaker open and its service water inlet valve (CV-3806) open.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs   you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.
The SS/CRS directs you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.


JOB PERFORMANCE MEASURE Page 3of5 TUOI NUMBER: ANO-I-JPM-RO-EDG04
JOB PERFORMANCE MEASURE Page 3of5 TUOI NUMBER: ANO-I-JPM-RO-EDG04  
%.*E EXAMINER     SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
%.*E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -       System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS:     Engineering evaluation of EDG requires running the EDG at full   load. EDG1 is running with its output breaker open and its service water inlet   valve (CV-3806) open.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK STANDARD:     EDGI shutdown.
JPM INITIAL TASK CONDITIONS: Engineering evaluation of EDG requires running the EDG at full load.
This is an Alternate Success Path JPM.
EDG1 is running with its output breaker open and its service water inlet valve (CV-3806) open.
TASK PERFORMANCE AIDS:       Synch switch handle, 1104.036 Section 7.0
TASK STANDARD:
EDGI shutdown.
This is an Alternate Success Path JPM.
TASK PERFORMANCE AIDS:
Synch switch handle, 1104.036 Section 7.0


JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:   ANO-l-JPM-RO-EDG04
JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER: ANO-l-JPM-RO-EDG04  
&#xfd;,ITIATING CUE:
&#xfd;,ITIATING CUE:
The SS/CRS directs you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.
The SS/CRS directs you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.
CRITICAL ELEMENTS   (C): 2, 6, 7, and 9 (C)       PERFORMANCE CHECKLIST                   STANDARD       N/A     SAT     UNSAT
CRITICAL ELEMENTS (C): 2, 6,
: 1. Inform dispatcher that     Called the dispatcher, EDGI will be loaded       informed him/her that and inquire about         EDGI is ready for loading weather.                   and asked about   proper weather conditions.
7, and 9 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1.
Inform dispatcher that Called the dispatcher, EDGI will be loaded informed him/her that and inquire about EDGI is ready for loading weather.
and asked about proper weather conditions.
POSITIVE CUE:
POSITIVE CUE:
Inform examinee there are no grid disturbances or thunderstorms in the area.
Inform examinee there are no grid disturbances or thunderstorms in the area.
: 2. Turn on synchronize       On Cl0, placed switch for EDGI output     synchronize switch for A breaker A-308.             308 to ON position.
: 2.
Turn on synchronize On Cl0, placed switch for EDGI output synchronize switch for A breaker A-308.
308 to ON position.
POSITIVE CUE:
POSITIVE CUE:
(C) Incoming and running voltmeters indicating;     synch scope rotating.
(C)
Incoming and running voltmeters indicating; synch scope rotating.
NEGATIVE CUE:
NEGATIVE CUE:
Synch   scope off.
Synch scope off.
: 3. Verify voltage             Verified voltage control control.                   by raising and/or lowering voltage using POSITIVE CUE:                     the EDGI voltage Voltage raises/lowers with       regulator control switch voltage regulator.               on C10.
: 3.
: 4. Verify frequency           Verified frequency control.                   control by raising and/or lowering frequency by POSITIVE   CUE:                 using   the EDGI governor Frequency raises/lowers with     control switch on Cl0.
Verify voltage Verified voltage control control.
by raising and/or lowering voltage using POSITIVE CUE:
the EDGI voltage Voltage raises/lowers with regulator control switch voltage regulator.
on C10.
: 4.
Verify frequency Verified frequency control.
control by raising and/or lowering frequency by POSITIVE CUE:
using the EDGI governor Frequency raises/lowers with control switch on Cl0.
the governor control.
the governor control.
: 5. Match running and         On C10, matched running incoming voltages,         and incoming voltages by adjusting EDGI voltage POSITIVE CUE:                     regulator.
: 5.
Match running and On C10, matched running incoming voltages, and incoming voltages by adjusting EDGI voltage POSITIVE CUE:
regulator.
Running and incoming voltages are matched.
Running and incoming voltages are matched.
NEGATIVE CUE:
NEGATIVE CUE:
Line 970: Line 1,608:
NOTE: Voltages may be verified matched on C10 or SPDS or on plant computer.
NOTE: Voltages may be verified matched on C10 or SPDS or on plant computer.


JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER:           ANO-1-JPM-RO-EDG04
JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER: ANO-1-JPM-RO-EDG04
        - r                                     I                                     r       7
.jc) r I
.jc)              PERFORMANCE CHECKLIST                       STANDARD           N/A      SAT    UNSAT
r 7
: 6. Adjust EDGI frequency.         On Cl0, adjusted EDGI governor control to POSITIVE CUE:                         achieve -60 Hz with Frequency is at -60 Hz and             synchroscope rotating (C)     synchroscope is rotating               slowly in the FAST slowly in the FAST                     direction.
PERFORMANCE CHECKLIST STANDARD
: 6.
Adjust EDGI frequency.
On Cl0, adjusted EDGI governor control to POSITIVE CUE:
achieve -60 Hz with Frequency is at -60 Hz and synchroscope rotating (C) synchroscope is rotating slowly in the FAST slowly in the FAST direction.
direction.
direction.
NEGATIVE CUE:
NEGATIVE CUE:
Synchroscope rotating in the SLOW direction.
Synchroscope rotating in the SLOW direction.
: 7.     As synchroscope                 Closed EDGI output approaches 12 o'clock         breaker A-308.
: 7.
position (-5 min.
As synchroscope Closed EDGI output approaches 12 o'clock breaker A-308.
                    'til)   close EDGI (C)             output breaker A-308.
position (-5 min.  
'til) close EDGI (C) output breaker A-308.
POSITIVE CUE:
POSITIVE CUE:
A-308 red light       ON,   green
A-308 red light ON, green
_ light     OFF.
_ light OFF.
NOTE: IA Operator --> when EDG1 is loaded to 2750 KW override 1<01-D2 "EDG 1 NON-CRITICAL TROUBLE" and K01-C2 "EDG 1 CRITICAL TROUBLE" to bring in the annunciator alarms.
N/A SAT UNSAT NOTE: IA Operator --> when EDG1 is loaded to 2750 KW override 1<01-D2 "EDG 1 NON-CRITICAL TROUBLE" and K01-C2 "EDG 1 CRITICAL TROUBLE" to bring in the annunciator alarms.
: 8.     Dispatch an operator           Called an Auxiliary to check the cause of         Operator by radio or alarm.                         telephone and dispatched to EDG-l to check the POSITIVE CUE:                         cause of the alarm.
: 8.
Dispatch an operator Called an Auxiliary to check the cause of Operator by radio or alarm.
telephone and dispatched to EDG-l to check the POSITIVE CUE:
cause of the alarm.
Auxiliary Operator acknowledges check EDGI alarms.
Auxiliary Operator acknowledges check EDGI alarms.
FAULTED CUE:                 IA instructor call     as Auxiliary Operator and report the cause of the alarms are "JACKET COOLING WATER EXPANSION TANK LOW LEVEL", and JACKET COOLING WATER PRESSURE LOW". Report that there is no level on the expansion tank sightglass, and there is a leak on the discharge of the north engine cooling water pump.
FAULTED CUE:
: 9.     Shutdown EDGI.                 EDG 1 was shutdown by Lowering load to -I00KW, POSITIVE CUE:                         opening EDGI output EDGI green light       ON.           breaker (A-308), and (C)                                             depressing   EDG 1 stop NEGATIVE CUE:                         pushbutton EDGI load at 2800 KW and                             OR rising.                               Tripping EDG-1 by depressing the stop pushbutton or placing the Normal/Lockout switch in the LOCKOUT position.
IA instructor call as Auxiliary Operator and report the cause of the alarms are "JACKET COOLING WATER EXPANSION TANK LOW LEVEL", and JACKET COOLING WATER PRESSURE LOW".
Report that there is no level on the expansion tank sightglass, and there is a leak on the discharge of the north engine cooling water pump.
: 9.
Shutdown EDGI.
EDG 1 was shutdown by Lowering load to -I00KW, POSITIVE CUE:
opening EDGI output EDGI green light ON.
breaker (A-308),
and (C) depressing EDG 1 stop NEGATIVE CUE:
pushbutton EDGI load at 2800 KW and OR rising.
Tripping EDG-1 by depressing the stop pushbutton or placing the Normal/Lockout switch in the LOCKOUT position.
END
END


JOB PERFORMANCE MEASURE Page I of 5 UNIT:         1               REV #       4               DATE:
JOB PERFORMANCE MEASURE Page I of 5 UNIT:
TUOI NUMBER:   ANO-1-JPM-RO-LTOP1 SYSTEM/DUTY AREA:     REACTOR COOLANT SYSTEM TASK: ESTABLISH LTOP PROTECTION DURING COOLDOWN OF THE RCS JTA#: 10105160101 KA VALUE RO:     4.2         SRO:   4.4       KA  
1 REV #
4 DATE:
TUOI NUMBER: ANO-1-JPM-RO-LTOP1 SYSTEM/DUTY AREA:
REACTOR COOLANT SYSTEM TASK: ESTABLISH LTOP PROTECTION DURING COOLDOWN OF THE RCS JTA#:
10105160101 KA VALUE RO:
4.2 SRO:
4.4 KA  


==REFERENCE:==
==REFERENCE:==
002 K4.10 APPROVED FOR ADMINISTRATION       TO:   RO:     X     SRO:     X TASK LOCATION:       INSIDE CR:     X     OUTSIDE CR:               BOTH:
002 K4.10 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD           (PERFORM OR SIMULATE):
RO:
PLANT SITE:                     SIMULATOR:       PERFORM           LAB:
X SRO:
POSITION EVALUATED:       RO:               SRO:
X TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:                 PLANT SITE:       LAB:
INSIDE CR:
TESTING METHOD:     SIMULATE:             PERFORM:
X OUTSIDE CR:
APPROXIMATE   COMPLETION TIME IN MINUTES:             10 MINUTES REFERENCE(S):     1102.010 REV. 050-02-0 EXAMINEE'S   NAME:                                               SSN EVALUATOR'S   NAME:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S):
1102.010 REV.
050-02-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                               UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start   Time                           Stop Time                 Total Time SIGNED                                           DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


JOB PERFORMANCE MEASURE Page 2 of 5 TUOI: ANO-1-JPM-RO-LTOP1 INITIAL TASK CONDITIONS:
JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-LTOP1 INITIAL TASK CONDITIONS:
"* The plant is in a cooldown with RCS temperature <300'F but >275 0 F.
"* The plant is in a cooldown with RCS temperature <300'F but >275 0 F.  
"* RCS pressure as indicated on PT-1020 "A" Loop WR Pressure (ESAS-l) is less than 380 psig.
"* RCS pressure as indicated on PT-1020 "A" Loop WR Pressure (ESAS-l) is less than 380 psig.
INITIATING CUE:
INITIATING CUE:
The SS/CRS directs you to establish LTOP protection as per step 14.2 of 1102.010.
The SS/CRS directs you to establish LTOP protection as per step 14.2 of 1102.010.
Page 2 of 5


JOB PERFORMANCE MEASURE Page 3of5 TUOI: ANO-1-JPM-RO-LTOPI
JOB PERFORMANCE MEASURE Page 3of5 TUOI: ANO-1-JPM-RO-LTOPI THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
.... THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -
System Walkthrough"  portion of The examiner shall review the "Briefing Checklist -
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: The plant is in a cooldown with RCS temperature <300&deg;F but >275 0 F.
The plant is   in a cooldown with RCS temperature   <300&deg;F JPM INITIAL TASK CONDITIONS:
RCS pressure as indicated on PT-1020 "A" Loop WR Pressure (ESAS-l) is less than 380 psig.
(ESAS-l)  is 0
TASK STANDARD:
but >275 F. RCS pressure as indicated on PT-1020 "A" Loop WR Pressure less than 380 psig.
LTOP established with all HPI MOVs in the LTOP position and ERV block open and ERV setpoint switch in the 400 psig position.
TASK STANDARD: LTOP established with all   HPI MOVs in the LTOP position and ERV block open and ERV setpoint switch in   the 400 psig position.
TASK PERPOPMANCE AIDS:
TASK PERPOPMANCE AIDS:   1102.010 Step 14.2
1102.010 Step 14.2


JOB PERFORMANCE MEASURE Page 4 of 5 TUOI: ANO-I-JPM-RO-LTOPI INITIATING CUE:
JOB PERFORMANCE MEASURE Page 4 of 5 TUOI: ANO-I-JPM-RO-LTOPI INITIATING CUE:
The SS/CRS directs     you to establish LTOP protection as per step 14.2 of 1102.010.
The SS/CRS directs you to establish LTOP protection as per step 14.2 of 1102.010.
CRITICAL ELEMENTS     (C): 1, 5 (C)       PERFORMANCE CHECKLIST                     STANDARD             N/A   SAT     UNSAT
CRITICAL ELEMENTS (C): 1, 5 (C)
: 1. Place ERV Setpoint hand     On C04, positioned the ERV switch in 400 PSIG           Setpoint hand switch to the position.                   400 PSIG position.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1.
Place ERV Setpoint hand On C04, positioned the ERV switch in 400 PSIG Setpoint hand switch to the position.
400 PSIG position.
(C)
(C)
POSITIVE CUE:
POSITIVE CUE:
400 PSIG amber light     lit.
400 PSIG amber light lit.
: 2. Verify the ERV Isolation     On C04, verified CV-1000 in (CV-1000) open.             the open position by observing red light   ON, POSITIVE CUE:                     green light   OFF above red light   ON, green light       HS-1000.
: 2.
Verify the ERV Isolation On C04, verified CV-1000 in (CV-1000) open.
the open position by observing red light ON, POSITIVE CUE:
green light OFF above red light ON, green light HS-1000.
OFF.
OFF.
Instructor Note:
Instructor Note:
Normal indication for each of the computer points       is provided in the task standard.
Normal indication for each of the computer points is provided in the task standard.
: 3. If the plant computer is     On the plant computer, used operating, verify the       SVD function and selected following LTOP alarm         T1016, T1017, T3071, PS3086 plant computer points do     and CON272 and verified that not have a quality of       each point does not have a DEL:                         quality of DEL.
: 3.
        "*   RCS Loop "A" Inlet
If the plant computer is On the plant computer, used operating, verify the SVD function and selected following LTOP alarm
* Indicated "LALM" Temperature Wide Range T1016 and T1017
: T1016, T1017,
        "*   LTOP Trouble Alarm
: T3071, PS3086 plant computer points do and CON272 and verified that not have a quality of each point does not have a DEL:
* Indicated "Good" T3071
quality of DEL.  
        "*   RCS Overpressurization
"* RCS Loop "A" Inlet Indicated "LALM" Temperature Wide Range T1016 and T1017  
* Indicated "Enable" Enable PS3086
"* LTOP Trouble Alarm Indicated "Good" T3071  
        "*   LTOP Constant (272 0 F)
"* RCS Overpressurization Indicated "Enable" Enable PS3086  
* Indicated "Good" CON272 POSITIVE CUE:
"* LTOP Constant (272 0 F)
T1016, T1017, T3071, PS3086, CON272 are not deleted.
Indicated "Good" CON272 POSITIVE CUE:
: T1016, T1017,
: T3071, PS3086, CON272 are not deleted.


JOB PERFORMANCE MEASURE Page 5 of 5 TUOI: ANO-I-JPM-RO-LTOP1 (C)       PERFORMANCE CHECKLIST                       STANDARD             N/A I SAT   I UNSAT Instructor Note:
JOB PERFORMANCE MEASURE Page 5 of 5 TUOI: ANO-I-JPM-RO-LTOP1 (C)
The following step is     a continuous   action step and should be monitored while in       this condition.
PERFORMANCE CHECKLIST STANDARD N/A I
      %. Verify pressurizer level     On C04,     verified pressurizer
SAT I UNSAT Instructor Note:
            !-&#xfd;105".                     level     105" on level indicators located on C04.
The following step is a continuous action step and should be monitored while in this condition.
Verify pressurizer level On C04, verified pressurizer  
!-&#xfd;105".
level 105" on level indicators located on C04.
POSITIVE CUE:
POSITIVE CUE:
Pressurizer level is   100".
Pressurizer level is 100".
Instructor Note:
Instructor Note:
Provide the examinee with eight     (8) keys   (one foeach     o the HPI LTOP keyswitches).
Provide the examinee with eight (8) keys (one foeach o
      '. Close the following HPI     On   C16
the HPI LTOP keyswitches).
          . valves and place in the       each HE LTOP position (may be         placed       s     {         :h done in any order):           valve                         )n with w       St5pO CV-1278   CV-1227 CV-1279   CV-1228 CV-1219   CV-1284                                 -.
Close the following HPI On C16 valves and place in the each HE LTOP position (may be placed s
(C)           CV-1220   CV-1285 POSITIVE CUE:
{
:h done in any order):
valve  
)n with w St5pO CV-1278 CV-1227 CV-1279 CV-1228 CV-1219 CV-1284 (C)
CV-1220 CV-1285 POSITIVE CUE:
green lights ON for all valves, white LTOP in "NORMAL" lights OFF for all valves.
green lights ON for all valves, white LTOP in "NORMAL" lights OFF for all valves.
END
END


PROC.IWORK PLAN NO.       PROCEDURE/WORK PLAN TITLE:                                               PAGE:   24 of 54 1102.010                         PLANT SHUTDOWN AND COOLDOWN                                 CHANGE: 050-02-0 14.0     Establishment       of Decay Heat Removal System Operation 14.1       Implement Containment           Closure Control per Decay Heat Removal and LTOP System Control (1015.002), Attachment G prior to placing plant in a condition where containment integrity     is not required.
PROC.IWORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE:
24 of 54 1102.010 PLANT SHUTDOWN AND COOLDOWN CHANGE:
050-02-0 14.0 Establishment of Decay Heat Removal System Operation 14.1 Implement Containment Closure Control per Decay Heat Removal and LTOP System Control (1015.002),
Attachment G prior to placing plant in a condition where containment integrity is not required.
(4.3.2}
(4.3.2}
14.2     When RC temperature           is <300&deg;F but >275 0 F,       verify     RC pressure is <380 psig as indicated on PT-1020 and establish LTOP protection as follows:
14.2 When RC temperature is  
14.2.1         Place ERV Setpoint         hand switch in         400 PSIG position.
<300&deg;F but >275 0 F, verify RC pressure is  
14.2.2       Verify ERV Isolation           (CV-1000)     open 14.2.3         If the plant     computer is     operating,       verify   by using computer function SVD that the following LTOP alarm plant computer points do not have a quality of DEL.           Otherwise N/A.
<380 psig as indicated on PT-1020 and establish LTOP protection as follows:
                                      "* RCS Loop     "A" Inlet     Temperature Wide Range (T1016 and T1017)
14.2.1 Place ERV Setpoint hand switch in 400 PSIG position.
                                      "* LTOP TROUBLE Alarm           (T3071)
14.2.2 Verify ERV Isolation (CV-1000) open 14.2.3 If the plant computer is operating, verify by using computer function SVD that the following LTOP alarm plant computer points do not have a quality of DEL.
                                      "* RCS Overpressurization           Enable       (PS3086)
Otherwise N/A.  
                                      "* LTOP Constant         (2720F)   (CON272) 14.2.4         If the plant     computer is     not operating,           contact Computer Support to enable LTOP alarm.
"* RCS Loop "A" Inlet Temperature Wide Range (T1016 and T1017)  
"* LTOP TROUBLE Alarm (T3071)  
"* RCS Overpressurization Enable (PS3086)  
"* LTOP Constant (2720F)
(CON272) 14.2.4 If the plant computer is not operating, contact Computer Support to enable LTOP alarm.
Otherwise N/A.
Otherwise N/A.
NOTE For LTOP concerns, maximum allowable pressurizer level with RCS temperature
NOTE For LTOP concerns, maximum allowable pressurizer level with RCS temperature  
          <272 0 F and loops filled       and vented is:
<272 0 F and loops filled and vented is:
0   105' at RCS pressures >100 psig a   150" at RCS pressures *100 psig 14.2.5         Verify pressurizer level *105".
0 105' at RCS pressures >100 psig a
14.2.6         For each of the         following HPI       to P-32(A,B,C, or D) Discharge valves, close valve and place key switch in LTOP position.
150" at RCS pressures *100 psig 14.2.5 Verify pressurizer level *105".
CV-1278               CV-1227 CV-1279               CV-1228 CV-1219               CV-1284 CV-1220               CV-1285 NOTE RCS maximum cooldown rate from 280&deg;F to 150OF is                     50&deg;F/hr,     which equates to 0.83 0 F/min.
14.2.6 For each of the following HPI to P-32(A,B,C, or D) Discharge valves, close valve and place key switch in LTOP position.
14.3     Prior to cooling below 280 0 F,             establish a cooldown rate of
CV-1278 CV-1227 CV-1279 CV-1228 CV-1219 CV-1284 CV-1220 CV-1285 NOTE RCS maximum cooldown rate from 280&deg;F to 150OF is 50&deg;F/hr, which equates to 0.83 0 F/min.
                      *50&deg;F/hr.
14.3 Prior to cooling below 280 0 F, establish a cooldown rate of  
*50&deg;F/hr.


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE "Endidate:                                    Examination Level (Circle One)   SRO Examiner:
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)
Topic Area               Question                         Expected Response (Circle One)           A1-JPM-1                         and Reference source A.     A.2       SEE ATTACHED JPM
SRO "Endidate:
            .4       ANO-1-JPM-RO-SURV2 Candidate Response:
Examiner:
Candidate Response:
Topic Area Question Expected Response (Circle One)
A1-JPM-1 and Reference source A.
A.2 SEE ATTACHED JPM  
.4 ANO-1-JPM-RO-SURV2


ADMINISTRATIVE         JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-RO-SURV2 Page 1 of 4 UNIT:       1               REV #           1               DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-RO-SURV2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -             CONDUCT OF OPERATIONS TASK: CONDUCT SHIFT SURVEILLANCE TESTS JTA#: 10765030201 KA VALUE RO:     2.8         SRO:     3.1       KA  
ANO-1-JPM-RO-SURV2 Page 1 of 4 UNIT:
1 REV #
1 DATE:
TUOI NUMBER:
ANO-1-JPM-RO-SURV2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
CONDUCT OF OPERATIONS TASK:
CONDUCT SHIFT SURVEILLANCE TESTS JTA#: 10765030201 KA VALUE RO:
2.8 SRO:
3.1 KA  


==REFERENCE:==
==REFERENCE:==
2.1.25 APPROVED FOR ADMINISTRATION TO:         RO:       X         SRO:
2.1.25 APPROVED FOR ADMINISTRATION TO:
TASK LOCATION:     INSIDE CR:       X       OUTSIDE CR:               BOTH:
RO:
SUGGESTED TESTING ENVIRONMENT AND METHOD             (PERFORM OR SIMULATE):
X SRO:
PLANT SITE:                       SIMULATOR:         PERFORM       LAB:
TASK LOCATION:
POSITION EVALUATED:     RO:                 SRO:
INSIDE CR:
ACTUAL TESTING ENVIRONMENT:       SIMULATOR:                 PLANT SITE:       LAB:
X OUTSIDE CR:
TESTING METHOD:     SIMULATE:               PERFORM:
BOTH:
APPROXIMATE COMPLETION TIME IN MINUTES:                   10 MINUTES REFERENCE(S):   1104.029,   Rev. 052-02-0 EXAMINEE'S NAME:                                                     SSN EVALUATOR'S   NAME:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S):
1104.029, Rev.
052-02-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                   UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time                                 Stop Time               Total Time SIGNED                                             DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE     JOB PERFORMANCE     MEASURE TUOI:   ANO-1-JPM-RO-SURV2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -   System Walkthrough"       portion of OP 1064.023 Attachment 6 with the examinee.
ANO-1-JPM-RO-SURV2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:   The quarterly surveillance test of Service Water Pump P-4C is in progress. Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.
The examiner shall review the "Briefing Checklist -
TASK STANDARD:   The examinee records data correctly on Supplement 3 of 1104.029 and determines the data is   outside of the band given in the acceptance criteria.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK PERFORMANCE AIDS:   1104.029, Supplement 3, completed to step 2.8.
JPM INITIAL TASK CONDITIONS:
The quarterly surveillance test of Service Water Pump P-4C is in progress. Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.
TASK STANDARD:
The examinee records data correctly on Supplement 3 of 1104.029 and determines the data is outside of the band given in the acceptance criteria.
TASK PERFORMANCE AIDS: 1104.029, Supplement 3, completed to step 2.8.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-SURV2 Page   2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
"* The quarterly surveillance test   of Service Water Pump P-4C is in progress.
ANO-1-JPM-RO-SURV2 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:  
"* The SPDS calculated suction pressure point for Bay C is inoperable.
"* The quarterly surveillance test of Service Water Pump P-4C is in progress.  
"* The SPDS calculated suction pressure point for Bay C is inoperable.  
"* Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.
"* Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.
INITIATING CUE:
INITIATING CUE:
The CRS directs you to complete steps 2.8 and 2.9 of the quarterly surveillance test   of P-4C in accordance with 1104.029, Supplement 3.
The CRS directs you to complete steps 2.8 and 2.9 of the quarterly surveillance test of P-4C in accordance with 1104.029, Supplement 3.


ADMINISTRATIVE     JOB PERFORMANCE       MEASURE TUOI:     ANO-I-JPM-RO-SURV2 Page   4 of 4 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
CRS directs     you to complete steps 2.8 and 2.9 of the quarterly surveillance test of P-4C in     accordance with 1104.029,       Supplement 3.
ANO-I-JPM-RO-SURV2 Page 4 of 4 INITIATING CUE:
CRITICAL ELEMENTS           (C)         2.A, 2.B,   2.C (C)         PERFORMANCE       CHECKLIST                     STANDARD         N/A       SAT   UNSAT
CRS directs you to complete steps 2.8 and 2.9 of the quarterly surveillance test of P-4C in accordance with 1104.029, Supplement 3.
: 1. Review 1104.029,                     Examinee reviewed 1104.029, Supplement 3.                       Supplement 3.
CRITICAL ELEMENTS (C) 2.A, 2.B, 2.C (C)
NOTE: Inform examinee         that the SPDS calculated suction pressure point   is   inoperable.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 2. Plot test       value on P-4C pump curve in Section 3.0 using values recorded in Section 3.0.
: 1. Review 1104.029, Examinee reviewed 1104.029, Supplement 3.
(C)   2.A     Calculate pump suction           Examinee correctly pressure in order to             calculated pump suction obtain pump                     pressure in accordance with differential       pressure. instructions (***) at bottom of page 11 of Supplement 3.
Supplement 3.
(Instructions identified by
NOTE: Inform examinee that the SPDS calculated suction pressure point is inoperable.
* at bottom of Section 3.0)           (356.5 - 337.9)   x 0.433 8.05 psig (C)   2.B     Plot data point on pump         Examinee correctly plotted curve in Section 3.0.           pump data on pump curve.
: 2.
Plot test value on P-4C pump curve in Section 3.0 using values recorded in Section 3.0.
(C) 2.A Calculate pump suction Examinee correctly pressure in order to calculated pump suction obtain pump pressure in accordance with differential pressure.
instructions
(***)
at bottom of page 11 of Supplement 3.
(Instructions identified by at bottom of Section 3.0)
(356.5 -
337.9) x 0.433 8.05 psig (C) 2.B Plot data point on pump Examinee correctly plotted curve in Section 3.0.
pump data on pump curve.
Plotted point should intersect at 93 psid and 4050 gpm.
Plotted point should intersect at 93 psid and 4050 gpm.
(C)   2.C     Evaluate data point,             Examinee circled "NO" in compare to "ACCEPTABLE           column titled     "IS DATA NORMAL RANGE" and               WITHIN LIMITING RANGE" and "LIMITING RANGE FOR             row for Loop II Flow and OPERABILITY" curves.             Actual Pump DP.
(C) 2.C Evaluate data point, Examinee circled "NO" in compare to "ACCEPTABLE column titled "IS DATA NORMAL RANGE" and WITHIN LIMITING RANGE" and "LIMITING RANGE FOR row for Loop II Flow and OPERABILITY" curves.
(Steps 3.1 and 3.2 of Section           Examinee discussed declaring 3.0)                                     pump inoperable, notifying S/S, writing Condition Report, and initiating corrective action.
Actual Pump DP.
NOTE: Inform examinee         that completion of remainder of suz-veillance is   unnecessary.
(Steps 3.1 and 3.2 of Section Examinee discussed declaring 3.0) pump inoperable, notifying S/S, writing Condition Report, and initiating corrective action.
NOTE: Inform examinee that completion of remainder of suz-veillance is unnecessary.
<2 END
<2 END


Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE "E-xandidate:                                  Examination Level (Circle One)   SRO Examiner:
Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)
Topic Area             Question                         Expected Response (Circle One)           Al -JPM -3                       and Reference source AlA.2           SEE ATTACHED JPM
SRO "E-xandidate:
              .4       ANO-1-JPM-RO-PMS2 Candidate Response:
Examiner:
Candidate Response:
Topic Area Question Expected Response (Circle One)
Al -JPM -3 and Reference source AlA.2 SEE ATTACHED JPM  
.4 ANO-1-JPM-RO-PMS2


ADMINISTRATIVE       JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-RO-PMS2 Page 1 of 4 UNIT:       1               REV #         1             DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-RO-PMS2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -         CONDUCT OF OPERATIONS TASK: OPERATE THE PLANT COMPUTER JTA#: 14105090101 KA VALUE RO:     3.0       SRO:   3.0         KA  
ANO-1-JPM-RO-PMS2 Page 1 of 4 UNIT:
1 REV #
1 DATE:
TUOI NUMBER: ANO-1-JPM-RO-PMS2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
CONDUCT OF OPERATIONS TASK: OPERATE THE PLANT COMPUTER JTA#: 14105090101 KA VALUE RO:
3.0 SRO:
3.0 KA  


==REFERENCE:==
==REFERENCE:==
2.1.19 APPROVED FOR ADMINISTRATION TO:       RO:       X         SRO:
2.1.19 APPROVED FOR ADMINISTRATION TO:
TASK LOCATION:     INSIDE CR:     X         OUTSIDE CR:               BOTH:
RO:
SUGGESTED TESTING ENVIRONMENT AND METHOD           (PERFORM OR SIMULATE):
X SRO:
PLANT SITE:                     SIMULATOR:         PERFORM       LAB:
TASK LOCATION:
POSITION EVALUATED:     RO:               SRO:
INSIDE CR:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:                 PLANT SITE:       LAB:
X OUTSIDE CR:
TESTING METHOD:   SIMULATE:               PERFORM:
BOTH:
APPROXIMATE COMPLETION TIME IN MINUTES:               5 MINUTES REFERENCE(S):   1105.010 REV. 9 PC-I EXAMINEE'S NAME:                                                 SSN EVALUATOR'S   NAME:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
5 MINUTES REFERENCE(S):
1105.010 REV.
9 PC-I EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                                 UNSATISFACTORY:
SATISFACTORY:
PERFORMANCE CHECKLIST   COMMENTS:
UNSATISFACTORY:
Start Time                               Stop Time               Total Time SIGNED                                           DATE:
PERFORMANCE CHECKLIST COMMENTS:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-PMS2 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The plant is   at 100% power operations.
ANO-1-JPM-RO-PMS2 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
The plant is at 100% power operations.
INITIATING CUE:
INITIATING CUE:
The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.
The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.


ADMINISTRATIVE       JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-RO-PMS2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist       - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
ANO-1-JPM-RO-PMS2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:     The plant is   at 100% power operations.
The examiner shall review the "Briefing Checklist -
TASK STANDARD:   The examinee has changed the low vacuum alarm setpoint for computer point Y2851 to 26.5 inches mercurv.
System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
TASK PERFORMANCE AIDS:   1105.010,   Plant   Monitoring System NOTE: 1105.010 covers the operation of the Plant Monitoring System, but the exact are within the skill   of the craft. Therefore, use of procedure in hand is not required.
JPM INITIAL TASK CONDITIONS:
The plant is at 100% power operations.
TASK STANDARD:
The examinee has changed the low vacuum alarm setpoint for computer point Y2851 to 26.5 inches mercurv.
TASK PERFORMANCE AIDS:
1105.010, Plant Monitoring System NOTE: 1105.010 covers the operation of the Plant Monitoring System, but the exact are within the skill of the craft. Therefore, use of procedure in hand is not required.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:   ANO-I-JPM-RO-PMS2 Page   4 of 4 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
ANO-I-JPM-RO-PMS2 Page 4 of 4 INITIATING CUE:
The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.
The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.
CRITICAL ELEMENTS     (C)         All (C)       PERFORMANCE   CHECKLIST               STANDARD           N/A   SAT   UNSAT
CRITICAL ELEMENTS (C)
: 1. Select the MAINTENANCE       Selected the MAINTENANCE (C)     category from the MENU       category by typing MAI on SELECTION.                   the computer keyboard or by selecting the MAINTENANCE touchpad on the MENU SELECTION display console touch screen areas.
All (C)
: 2. Select DATABASE             Selected DATABASE (C)     MAINTENANCE.                 MAINTENANCE using the display console touch screen or entering DBM on the keyboard and depressing the enter key.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
(C) 3. Select   Y2851.             Typed Y2851 on the keyboard and depressed the enter key.
: 1. Select the MAINTENANCE Selected the MAINTENANCE (C) category from the MENU category by typing MAI on SELECTION.
: 4. Enter the desired alarm     Used the right arrow key on (C)     value,                       the keyboard to move the cursor to the ALARM LOW entry area, entered 26.5 on the keyboard and depressed the enter key.
the computer keyboard or by selecting the MAINTENANCE touchpad on the MENU SELECTION display console touch screen areas.
(C) 5. Save   the changes to the   Depressed the white F-3 alarm setpoint.             button on the keyboard to save the new alarm value.
: 2.
Select DATABASE Selected DATABASE (C)
MAINTENANCE.
MAINTENANCE using the display console touch screen or entering DBM on the keyboard and depressing the enter key.
(C)
: 3.
Select Y2851.
Typed Y2851 on the keyboard and depressed the enter key.
: 4.
Enter the desired alarm Used the right arrow key on (C)
: value, the keyboard to move the cursor to the ALARM LOW entry area, entered 26.5 on the keyboard and depressed the enter key.
(C)
: 5.
Save the changes to the Depressed the white F-3 alarm setpoint.
button on the keyboard to save the new alarm value.
END
END


Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST 1 "mz--andi date:                               Examination Level (Circle One): RO e Examiner:
Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST 1 "mz--andi date:
Topic Area             Question                         Expected Response (Circle One)         Al -JPM-1                       and Reference source AlA.2           SEE ATTACHED JPM
Examiner:
                .4   ANO-1-JPM-SRO-TREND Candidate Response:
Examination Level (Circle One): RO e Candidate Response:
Topic Area Question Expected Response (Circle One)
Al -JPM-1 and Reference source AlA.2 SEE ATTACHED JPM  
.4 ANO-1-JPM-SRO-TREND


ADMINISTRATIVE         JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-TREND Page 1 of 4 UNIT:       1               REV #         1           DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-SRO-TREND SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -         CONDUCT OF OPERATIONS TASK: QUARTERLY CHECK OF TREND DATA JTA#: 13415280303 KA VALUE RO:     2.8       SRO:   3.1   KA  
ANO-1-JPM-SRO-TREND Page 1 of 4 UNIT:
1 REV #
1 DATE:
TUOI NUMBER: ANO-1-JPM-SRO-TREND SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
CONDUCT OF OPERATIONS TASK:
QUARTERLY CHECK OF TREND DATA JTA#: 13415280303 KA VALUE RO:
2.8 SRO:
3.1 KA  


==REFERENCE:==
==REFERENCE:==
2.1.25 APPROVED FOR ADMINISTRATION     TO:   RO:               SRO:   X TASK LOCATION:   INSIDE CR:               OUTSIDE CR:             BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD         (PERFORM OR SIMULATE):
2.1.25 APPROVED FOR ADMINISTRATION TO:
PLANT SITE:     PERFORM     SIMULATOR:                   LAB:
RO:
POSITION EVALUATED:     RO:               SRO:
SRO:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:               PLANT SITE:        LAB:
X TASK LOCATION:
TESTING METHOD:   SIMULATE:               PERFORM:
INSIDE CR:
APPROXIMATE COMPLETION TIME IN MINUTES:             10 MINUTES REFERENCE(S):   1015.006 Rev. 5 EXAMINEE'S NAME:                                               SSN EVALUATOR'S NAME:
OUTSIDE CR:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
PERFORM SIMULATOR:
LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
TESTING METHOD:
SIMULATE:
PERFORM:
X LAB:
APPROXIMATE COMPLETION TIME IN MINUTES:
REFERENCE(S):
1015.006 Rev.
5 10 MINUTES EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                               UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time                             Stop Time                 Total Time SIGNED                                         DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-TREND Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
0 The plant is   at 100% power INITIATING CUE:
ANO-1-JPM-SRO-TREND Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
0 The plant is at 100% power INITIATING CUE:
The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.
The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.


ADMINISTRATIVE       JOB PERFORMANCE   MEASURE TUOI:   ANO-1-JPM-SRO-TREND Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -     System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
ANO-1-JPM-SRO-TREND Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:   The plant is   at 100% power.
The examiner shall review the "Briefing Checklist -
TASK STANDARD:   The examinee has reviewed the attached Reactor Building Spray Pump Data, identified the abnormal differential     pressure trend, and discussed corrective actions.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: The plant is at 100% power.
TASK STANDARD:
The examinee has reviewed the attached Reactor Building Spray Pump Data, identified the abnormal differential pressure trend, and discussed corrective actions.
TASK PERFORMANCE AIDS: Reactor Building SpraV Pump P-35A trend data
TASK PERFORMANCE AIDS: Reactor Building SpraV Pump P-35A trend data


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:   ANO-I-JPM-SRO-TREND Page   4 of 4 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
ANO-I-JPM-SRO-TREND Page 4 of 4 INITIATING CUE:
The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.
The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.
CRITICAL ELEMENTS       (C)       2, 3 (C)       PERFORMANCE CHECKLIST                   STANDARD           N/A     SAT   UNSAT
CRITICAL ELEMENTS (C) 2, 3
: 1. Review Reactor Building         Examinee reviewed Reactor Spray Pump P-35A data.         Building Spray Pump P-35A data.
(C)
(C) 2. Identify abnormal trend in     Examinee identified the drop pump differential             of Reactor Building Spray pressure.                     Pump P-35A differential pressure over the last 3 surveillance tests.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
Instructor Note: A discussion of corrective actions is all     that is required.
: 1. Review Reactor Building Examinee reviewed Reactor Spray Pump P-35A data.
Candidate only needs to identify technical issues, not editorial issues.
Building Spray Pump P-35A data.
(C) 3. Take appropriate               Examinee discussed corrective action.             appropriate corrective action such as (but not limited to):
(C)
                                        "* Initiate   a MAI
: 2. Identify abnormal trend in Examinee identified the drop pump differential of Reactor Building Spray pressure.
                                        "* Engineering Request
Pump P-35A differential pressure over the last 3
                                        "* Expansion of trending program to other parameters
surveillance tests.
                                        "* Change in operating practice
Instructor Note: A discussion of corrective actions is all that is required.
                                        "* Upgrading test frequency
Candidate only needs to identify technical issues, not editorial issues.
                                        "* Contact System Engineer END
(C)
: 3.
Take appropriate Examinee discussed corrective action.
appropriate corrective action such as (but not limited to):  
"* Initiate a MAI  
"* Engineering Request  
"* Expansion of trending program to other parameters  
"* Change in operating practice  
"* Upgrading test frequency  
"* Contact System Engineer END


Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST 1 "N*-andidate:                                  Examination Level (Circle One): RO G Examiner:
Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST 1 Examination Level (Circle One): RO G "N*-andi date:
Topic Area               Question                         Expected Response (Circle One)           A1-JPM-2                         and Reference source A(1     A.2       SEE ATTACHED JPM A.3     A.4       ANO-1-JPM-SRO-RADIO Candidate Response:
Examiner:
Candidate Response:
Topic Area Question Expected Response (Circle One)
A1-JPM-2 and Reference source A(1 A.2 SEE ATTACHED JPM A.3 A.4 ANO-1-JPM-SRO-RADIO


ADMINISTRATIVE       JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-RADIO Page 1 of 5 UNIT:       1               REV #         0             DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-SRO-RADIO SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -CONDUCT         OF OPERATIONS TASK: PAGE EMERGENCY MEDICAL TEAM JTA#: 13445090402 KA VALUE RO:     2.9       SRO:   2.8     KA  
ANO-1-JPM-SRO-RADIO Page 1 of 5 UNIT:
1 REV #
0 DATE:
TUOI NUMBER: ANO-1-JPM-SRO-RADIO SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -CONDUCT OF OPERATIONS TASK:
PAGE EMERGENCY MEDICAL TEAM JTA#: 13445090402 KA VALUE RO:
2.9 SRO:
2.8 KA  


==REFERENCE:==
==REFERENCE:==
2.1.16 APPROVED FOR ADMINISTRATION TO:       RO:               SRO:   X TASK LOCATION:     INSIDE CR:     X         OUTSIDE CR:             BOTH:
2.1.16 APPROVED FOR ADMINISTRATION TO:
SUGGESTED TESTING ENVIRONMENT AND METHOD         (PERFORM OR SIMULATE):
RO:
PLANT SITE:                   SIMULATOR:       PERFORM         LAB:
SRO:
POSITION EVALUATED:     RO:     N/A       SRO:       X ACTUAL TESTING ENVIRONMENT:     SIMULATOR:       X     PLANT SITE:         LAB:
X TASK LOCATION:
TESTING METHOD:   SIMULATE:             PERFORM:
INSIDE CR:
APPROXIMATE COMPLETION TIME IN MINUTES:             5 MINUTES REFERENCE(S):   1903.062 REV. 15 EXAMINEE'S NAME:                                               SSN EVALUATOR'S   NAME:
X OUTSIDE CR:
BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
N/A SRO:
X ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
X PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
5 MINUTES REFERENCE(S):
1903.062 REV.
15 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                               UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time                             Stop Time                 Total Time SIGNED                                         DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-RADIO Page 2 of 5 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
ANO-1-JPM-SRO-RADIO Page 2 of 5 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354' elevation to the 335 elevation. He has been knocked unconscious from the fall.
The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354' elevation to the 335 elevation. He has been knocked unconscious from the fall.
INITIATING CUE:
INITIATING CUE:
As SS/CRS activate the Emergency Medical Team and alert   plant personnel.
As SS/CRS activate the Emergency Medical Team and alert plant personnel.


ADMINISTRATIVE     JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-RADIO Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -     System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
ANO-1-JPM-SRO-RADIO Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:   The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354'   elevation to the 335 elevation.
The examiner shall review the "Briefing Checklist -
He has been knocked unconscious   from the fall.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK STANDARD:     Examinee pages the Emergency Medical Team,   and alerts plant personnel via announcement over plant paging system.
JPM INITIAL TASK CONDITIONS:
TASK PERFORMANCE AIDS:   1903.062
The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354' elevation to the 335 elevation.
He has been knocked unconscious from the fall.
TASK STANDARD:
Examinee pages the Emergency Medical Team, and alerts plant personnel via announcement over plant paging system.
TASK PERFORMANCE AIDS: 1903.062


ADMINISTRATIVE         JOB PERFORMANCE MEASURE TUOI:   ANO-I-JPM-SRO-RADIO Page  4 of 5 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
As SS/CRS activate the Emergency Medical Team and alert                   plant personnel.
ANO-I-JPM-SRO-RADIO INITIATING CUE:
CRITICAL ELEMENTS     (C)           1, 3, 5,   6,   7 (C)         PERFORMANCE CHECKLIST                             STANDARD               N/A     SAT   UNSAT (C) 1. Select   channel 1 on the           Selected channel         1 on the radio console.                     radio console.
As SS/CRS activate the Emergency Medical Team and alert plant personnel.
: 2. Verify "Scrambler Off" is           Verified "Scrambler           Off" selected   on radio   console. selected       on radio console.
CRITICAL ELEMENTS (C)
: 3. Select the response group         Selected the "MEDICAL" (C)     needed   from the Instant         button       from the Instant     Call Call Keys on the encoder.           Keys on the encoder.
Page 4 of 5 1, 3, 5,
: 4. VERIFY that the                     Verified the "MEDICAL appropriate Instant Call           instant call key selected Key is selected, and press         and pressed the "IC SEND" the "IC SEND" key. Wait             key. Observed the red for tones to be                     indicator flash indicating transmitted.                       tones transmitted.
6, 7
: 5. Momentarily depress and             When the tone was (C)     hold the   SIREN ALERT KEY.       transmitted,       depressed the "SIREN ALERT" key and held down for two or three seconds
(C)
: 6. Transmit the appropriate           Depressed the microphone message.                           switch on the base radio (C)                                         console and gave the following message.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)
ATTENTION EMERGENCY MEDICAL TEAM MEMBERS. A Personnel Emergency has occurred at the northeast corner of the 335' elevation of Unit 1.
: 1. Select channel 1 on the Selected channel 1 on the radio console.
radio console.
: 2.
Verify "Scrambler Off" is Verified "Scrambler Off" selected on radio console.
selected on radio console.
: 3.
Select the response group Selected the "MEDICAL" (C) needed from the Instant button from the Instant Call Call Keys on the encoder.
Keys on the encoder.
: 4.
VERIFY that the Verified the "MEDICAL appropriate Instant Call instant call key selected Key is selected, and press and pressed the "IC SEND" the "IC SEND" key. Wait key. Observed the red for tones to be indicator flash indicating transmitted.
tones transmitted.
: 5.
Momentarily depress and When the tone was (C) hold the SIREN ALERT KEY.
transmitted, depressed the "SIREN ALERT" key and held down for two or three seconds
: 6. Transmit the appropriate Depressed the microphone message.
switch on the base radio (C) console and gave the following message.
ATTENTION EMERGENCY MEDICAL TEAM MEMBERS.
A Personnel Emergency has occurred at the northeast corner of the 335' elevation of Unit 1.
Emergency Medical Team Members please respond.
Emergency Medical Team Members please respond.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-RADIO Page   5 of 5 (C)       PERFORMANCE CHECKLIST               STANDARD         N/A   SAT   UNSAT
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
: 7. Follow the radio/pager     Used plant-paging system to message with the           make the following (7)     appropriate message using announcement.
ANO-1-JPM-SRO-RADIO Page 5 of 5 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 7.
Follow the radio/pager Used plant-paging system to message with the make the following (7) appropriate message using announcement.
the Plant Paging System.
the Plant Paging System.
ATTENTION ALL PERSONNEL, ATTENTION ALL PERSONNEL.
ATTENTION ALL PERSONNEL, ATTENTION ALL PERSONNEL.
There is a PERSONNEL EMERGENCY the northeast corner of the 335' elevation of Unit 1. The EMERGENCY MEDICAL TEAM is responding.
There is a PERSONNEL EMERGENCY the northeast corner of the 335' elevation of Unit 1. The EMERGENCY MEDICAL TEAM is responding.
All personnel should stay clear of the northeast corner of the 335' elevation of Unit 1.
All personnel should stay clear of the northeast corner of the 335' elevation of Unit 1.
END
END


Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST I Yandidate:                                  Examination Level (Circle One): RO e Examiner:
Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO e Yandidate:
Topic Area             Question                         Expected Response (Circle             A2-JPM-1                         and Reference source One)
Examiner:
A.1 (A.         SEE ATTACHED JPM
Candidate Response:
          .4       ANO-1-JPM-SRO-TALT1 Candidate Response:
Topic Area Question Expected Response (Circle A2-JPM-1 and Reference source One)
A.1 (A.
SEE ATTACHED JPM  
.4 ANO-1-JPM-SRO-TALT1


ADMINISTRATIVE         JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-TALT1 Page 1 of 4 UNIT:       1               REV #         1             DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-SRO-TALT1 SYSTEM/DUTY AREA:   ADMINISTRATIVE     TOPIC -   EQUIPMENT   CONTROL TASK: QUARTERLY CHECK OF TEMPORARY ALTERATIONS JTA#: 13435100302 KA VALUE RO:     2.8         SRO:   3.4   KA  
ANO-1-JPM-SRO-TALT1 Page 1 of 4 UNIT:
1 REV #
1 DATE:
TUOI NUMBER: ANO-1-JPM-SRO-TALT1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
EQUIPMENT CONTROL TASK:
QUARTERLY CHECK OF TEMPORARY ALTERATIONS JTA#: 13435100302 KA VALUE RO:
2.8 SRO:
3.4 KA  


==REFERENCE:==
==REFERENCE:==
2.2.11 APPROVED FOR ADMINISTRATION     TO:   RO:               SRO:     X TASK LOCATION:     INSIDE CR:               OUTSIDE CR:                 BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD         (PERFORM   OR SIMULATE):
2.2.11 APPROVED FOR ADMINISTRATION TO:
PLANT SITE:     PERFORM     SIMULATOR:                       LAB:
RO:
POSITION EVALUATED:     RO:               SRO:
SRO:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:               PLANT SITE:            LAB:
X TASK LOCATION:
TESTING METHOD:   SIMULATE:               PERFORM:
INSIDE CR:
APPROXIMATE   COMPLETION   TIME IN   MINUTES:         10 MINUTES REFERENCE(S):   1000.028   Rev. 022-02-0 EXAMINEE'S NAME:                                                   SSN EVALUATOR'S   NAME:
OUTSIDE CR:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE             STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
BOTH:
SATISFACTORY:                                 UNSATISFACTORY:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PERFORMANCE   CHECKLIST   COMMENTS:
PLANT SITE:
Start Time                               Stop Time                   Total Time SIGNED                                           DATE:
PERFORM SIMULATOR:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S): 1000.028 Rev.
022-02-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.
X LAB:


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-SRO-TALTI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The plant is     at 100% power. All Temporary Alterations tags are in place.
ANO-I-JPM-SRO-TALTI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
The plant is at 100% power. All Temporary Alterations tags are in place.
INITIATING CUE:
INITIATING CUE:
The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028. You have in hand the complete package as found in the Control Room file.       Identify at least 2 administrative errors.
The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028.
You have in hand the complete package as found in the Control Room file.
Identify at least 2 administrative errors.


ADMINISTRATIVE     JOB PERFORMANCE MEASURE TUOI:   ANO-I-JPM-SRO-TALTI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -   System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
ANO-I-JPM-SRO-TALTI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:   The plant is at 100% power. All Temporary Alterations tags are in place.
The examiner shall review the "Briefing Checklist -
TASK STANDARD:   The examinee has reviewed the attached temporary alteration and identified at least   2 administrative errors.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK PERFORMANCE AIDS:   Temporary Alteration with 3 errors.
JPM INITIAL TASK CONDITIONS: The plant is at 100% power. All Temporary Alterations tags are in place.
TASK STANDARD: The examinee has reviewed the attached temporary alteration and identified at least 2 administrative errors.
TASK PERFORMANCE AIDS: Temporary Alteration with 3 errors.


ADMINISTRATIVE     JOB PERFORMANCE MEASURE TUOI:   ANO-1-JPM-SRO-TALT1 Page   4 of 4 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028. You have in hand the complete package as found in the Control Room file. Identify at least   2 administrative errors.
ANO-1-JPM-SRO-TALT1 Page 4 of 4 INITIATING CUE:
CRITICAL ELEMENTS   (C)       2 (C)       PERFORMANCE CHECKLIST                   STANDARD             N/A     SAT   UNSAT
The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028.
: 1. Review Temporary               Examinee reviewed Temporary Alteration Package 98       Alteration Package 98-1-012.
You have in hand the complete package as found in the Control Room file.
Identify at least 2 administrative errors.
CRITICAL ELEMENTS (C) 2 END (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 1. Review Temporary Examinee reviewed Temporary Alteration Package 98 Alteration Package 98-1-012.
012.
012.
EVALUATOR NOTE:
EVALUATOR NOTE:
The items that are missing in     Temporary Alteration   Package 98-1-012 are:
The items that are missing in Temporary Alteration Package 98-1-012 are:  
"* Sections 3 through 14.
"* Sections 3 through 14.  
"* 10CFR50.59 Review
"* 10CFR50.59 Review  
"* Engineering Screening
"* Engineering Screening  
"* Drawing E-541 sh.1 (C) 2. Identify administrative       Examinee identified at least errors in Temporary           2 of 3 errors on Temporary Alteration Package 98       Alteration Package 998-1 012.                           012:
"* Drawing E-541 sh.1 (C)
                                        "* Improper mode
: 2. Identify administrative Examinee identified at least errors in Temporary 2 of 3 errors on Temporary Alteration Package 98 Alteration Package 998-1 012.
                                        "* Not approved by Plant Manager
012:  
                                        "* Temporary alteration package incomplete END
"* Improper mode  
"* Not approved by Plant Manager  
"* Temporary alteration package incomplete


Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I
Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO 9
'&#xfd;andidate:                                          Examination Level (Circle One): RO 9 Examiner:
'&#xfd;andidate:
Topic Area                   Question                           Expected Response (Circle One)                 A3-Q1                           and Reference source A.1     A.2 Given:
Examiner:
( .4
Topic Area Question Expected Response (Circle One)
* A valve alignment in the Lower A.4     North Piping Room (LNPR) will require 2 operators for [[estimated NRC review hours::3 hours]].
A3-Q1 and Reference source A.1 A.2 Given:
                "* Three operators are available to perform the valve alignment and the second check.
(.4 A valve alignment in the Lower A.4 North Piping Room (LNPR) will require 2 operators for 3 hours.  
                "* The operators' yearly accumulated dose are:
"* Three operators are available to perform the valve alignment and the second check.  
* Operator A---1900 mrem
"* The operators' yearly accumulated dose are:
* Operator B---1870 mrem
Operator A---1900 mrem Operator B---1870 mrem Operator C---1850 mrem The given survey map reflects the current dose rates in the room.
* Operator C---1850 mrem The given survey map reflects the current dose rates in the room.
Based on the HIGHEST general area dose rate in the Lower North Piping Room, which two (2) operators can perform the task?
Based on the HIGHEST general area dose rate in the Lower North Piping Room, which two (2) operators can perform the task?
Candidate Response:
Candidate Response:


Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I
Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO e
\-andidate:                                            Examination Level (Circle One): RO e Examiner:
\\-andidate:
Topic Area                     Question                           Expected Response (Circle One)                   A3-Q1                           and Reference source A.1     A.2   Given:
Examiner:
Topic Area Question Expected Response (Circle One)
A3-Q1 and Reference source A.1 A.2 A.3 A.4 I
Given:
* A valve alignment in the Lower North Piping Room (LNPR) will require 2 operators for 3 hours.
* Three operators are available to perform the valve alignment and the second check.
* The operators' yearly accumulated dose are:
"* Operator A---1900 mrem
"* Operator B---1870 mrem
"* Operator C---1850 mrem The given survey map reflects the current dose rates in the room.
Based on the HIGHEST general area dose rate in the Lower North Piping Room, which two (2) operators can perform the task?
Answer:
Answer:
* A valve alignment in the Lower        Operators B and C can perform the A.3    A.4      North Piping Room (LNPR) will        task.
Operators B and C can perform the task.
require 2 operators for [[estimated NRC review hours::3 hours]].
Highest general area dose rate is 40 mR/hr.
Highest general area dose rate is 40
40 mR/hrx3 hrs= 120 mR Operator A will exceed the ADCL of 2 Rem.  
* Three operators are available to      mR/hr.
perform the valve alignment and the second check.                        40 mR/hrx3 hrs= 120 mR
* The operators' yearly accumulated dose are:                            Operator A will exceed the ADCL of 2
                      "* Operator A---1900 mrem            Rem.
                      "* Operator B---1870 mrem
                      "* Operator C---1850 mrem


==Reference:==
==Reference:==
0 HP Survey Map 1012.021, Rev. 4 KA:
2.3.4 RO2.5/SRO 3.1 Candidate Response:


The given survey map reflects the        0 HP Survey Map current dose rates in the room.
6.2.2 Radiation Workers A.
* 1012.021, Rev. 4 Based on the HIGHEST general area dose rate in the Lower North Piping      KA:
With complete or incomplete occupational exposure records for current year:
Room, which two (2) operators can        2.3.4 perform the task?
: 1.
RO2.5/SRO 3.1 I
Whole body (TEDE) 2.0 rems/calendar year (the TEDE ADCL may be extended per step 6.3)
Candidate Response:
: 2.
 
Single organ (TODE) 40.0 rems/calendar year
6.2.2 Radiation Workers A. With complete or incomplete         occupational exposure records for current year:
: 3.
: 1. Whole body   (TEDE)   -  2.0 rems/calendar year   (the TEDE ADCL may be extended per step 6.3)
Lens of the eye (LDE) 12.0 rems/calendar year
: 2. Single organ     (TODE)   - 40.0 rems/calendar year
: 4.
: 3. Lens of the eye     (LDE) -  12.0 rems/calendar year
Skin of whole body (SDE) 40.0 rems/calendar year
: 4. Skin of whole body       (SDE) - 40.0 rems/calendar year
: 5.
: 5. Extremities   (SDE)   -  40.0 rems/calendar   year 6.2.3 Planned Special Exposures       (PSEs)
Extremities (SDE) 40.0 rems/calendar year 6.2.3 Planned Special Exposures (PSEs)
A. An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.
A.
B. Exposure restrictions/guidelines         are specified in   the documentation associated with the PSE.
An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.
6.2.4 Female Employees in   a Declared Status A. Female Non-Radiation Workers
B.
: 1. Female personnel employed within the controlled area of the plant site       that are not trained and qualified as Radiation Workers are not normally issued individual TLDs.         The Area TLDs located in controlled areas of the plant are used to verify that their   exposure is less than federal limits.
Exposure restrictions/guidelines are specified in the documentation associated with the PSE.
6.2.4 Female Employees in a Declared Status A.
Female Non-Radiation Workers
: 1.
Female personnel employed within the controlled area of the plant site that are not trained and qualified as Radiation Workers are not normally issued individual TLDs.
The Area TLDs located in controlled areas of the plant are used to verify that their exposure is less than federal limits.
In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".
In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".
B. Female Radiation Workers
B.
: 1. Unless otherwise requested by the employee, a female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.
Female Radiation Workers
C. Declared Pregnant Female Workers
: 1.
: 1. If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.
Unless otherwise requested by the employee, a
female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.
C.
Declared Pregnant Female Workers
: 1.
If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.


Arkansas Nuclear One - Unit One License Examination Administrative Topics
Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST I
*.Candidate:
*.Candidate:
OPERATING TEST I Examination Level (Circle One): RO 0 Examiner:
Examination Level (Circle One): RO 0 Examiner:
Topic Area                     Question                           Expected Response (Circle One)                   A3-Q2                           and Reference source Given:                                   Answer:
Topic Area Question Expected Response (Circle One)
0 The plant is being shutdown for a       Thseca A.1    A.2                          outge.These             concentrations are in Region C refulin A.4                                           of Attachment A of 1203.010.
A3-Q2 and Reference source Given:
0 Venting of the Makeup Tank has       The Makeup Tank venting to the been in progress for about 20         Waste Gas System should be minutes.                             suspended.
Answer:
0 H2/02 Analyzer C-1 19 is               Actions to lower concentrations to inoperable.                           Region B should be taken without delay.
A.1 A.2 0 The plant is being shutdown for a Thseca refulin outge.These concentrations are in Region C A.4 of Attachment A of 1203.010.
0 H2/02 Analyzer C-1 19A is aligned to Waste Gas Surge Tank T-17.        
0 Venting of the Makeup Tank has The Makeup Tank venting to the been in progress for about 20 Waste Gas System should be minutes.
suspended.
0 H2/02 Analyzer C-1 19 is Actions to lower concentrations to inoperable.
Region B should be taken without 0 H2/02 Analyzer C-1 19A is aligned delay.
to Waste Gas Surge Tank T-17.  


==Reference:==
==Reference:==
 
The "RADWASTE GAS PANEL 1203.010 Rev. 007-00-0 TROUBLE' annunciator, K09-D5, alarms. The WCO reports the 02 KA:
The "RADWASTE GAS PANEL                   1203.010 Rev. 007-00-0 TROUBLE' annunciator, K09-D5, alarms. The WCO reports the 02           KA:
concentration is reading 10% and the 2.3.3 H2 concentration is reading 22%.
concentration is reading 10% and the     2.3.3 H2 concentration is reading 22%.
RO 1.8a/ SRO 2.9 What actions should be taken?
RO 1.8a/ SRO 2.9 What actions should be taken?
Candidate Response:
Candidate Response:


PROCJWORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                                   PAGE:     1 of 11 1203.010                 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:   007-00-0 1.0   SYMPTOMS 1.1      RADWASTE GAS PANEL TROUBLE (K09-D5) alarm.
PROCJWORK PLAN NO.
1.2      Either H2 /0 2 Analyzer   (C119 or C119A)   indicates above normal H2 /O 2 concentration.
PROCEDURE/WORK PLAN TITLE:
1.3      Nuclear Chemistry sample indicates above normal H2 /0         2 concentrations in auxiliary system tanks.
PAGE:
2.0   IMMEDIATE ACTION None.
1 of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:
3.0   FOLLOW-UP ACTIONS 3.1      Compare above normal     H2 /0 2 concentration(s) with Attachment A.
007-00-0 1.0 SYMPTOMS RADWASTE GAS PANEL TROUBLE (K09-D5) alarm.
3.1.1       If any H2 /0 2 concentration enters Region C (detonable) of Attachment A, suspend all additions of waste gas to the system and return concentration values to Region B (flammable) of Attachment A without delay.
Either H2/0 2 Analyzer (C119 or C119A) indicates above normal H2/O2 concentration.
3.1.2       If any H2/0 2 concentration reaches Region B, corrective action shall be taken within [[estimated NRC review hours::24 hours]] to return concentration to Region A.       Reference Technical Specification 3.24.2.
Nuclear Chemistry sample indicates above normal H2/0 2 concentrations in auxiliary system tanks.
3.1.3       GO TO appropriate section to correct high H2 /0         2 concentration:
2.0 IMMEDIATE ACTION None.
* Waste Gas Surge Tank (T-17)                           Section 3.2
3.0 FOLLOW-UP ACTIONS Compare above normal H2 /0 2 concentration(s) with Attachment A.
* Waste Gas Decay Tanks (T-18A, B,     C, D)           Section 3.3
3.1.1 If any H2 /0 2 concentration enters Region C (detonable) of Attachment A, suspend all additions of waste gas to the system and return concentration values to Region B (flammable) of Attachment A without delay.
* Quench Tank (T-42)                                   Section 3.4
3.1.2 If any H2/0 2 concentration reaches Region B, corrective action shall be taken within 24 hours to return concentration to Region A.
* Clean Waste Receiver Tanks (T-12A, B, C,       D)    Section 3.5
Reference Technical Specification 3.24.2.
* Aux Building Equipment Drain Tank (T-11)             Section 3.6
3.1.3 GO TO appropriate section to correct high H2/0 2 concentration:
* Dirty Waste Drain Tank (T-20)                         Section 3.7 3.2      Waste Gas Surge Tank (T-17) 3.2.1       Verify N2 System to Waste Gas Surge Tank T-17 (PCV-4812) aligned to T-17 to purge gases.
* Waste Gas Surge Tank (T-17)
3.2.2       Monitor T-17 H2 /0 2 concentration using H2/0 2 analyzer C119 or C119A and verify concentration returns to Region A of Attachment A.
* Waste Gas Decay Tanks (T-18A, B, C, D)
3.2.3       Attempt to isolate source of H2 /0     2 leakage into waste gas system.
* Quench Tank (T-42)
* Clean Waste Receiver Tanks (T-12A, B, C,
* Aux Building Equipment Drain Tank (T-11)
* Dirty Waste Drain Tank (T-20)
D)
Section 3.2 Section 3.3 Section 3.4 Section 3.5 Section 3.6 Section 3.7 Waste Gas Surge Tank (T-17) 3.2.1 Verify N2 System to Waste Gas Surge Tank T-17 (PCV-4812) aligned to T-17 to purge gases.
3.2.2 Monitor T-17 H2/0 2 concentration using H2/0 2 analyzer C119 or C119A and verify concentration returns to Region A of Attachment A.
3.2.3 Attempt to isolate source of H2/0 2 leakage into waste gas system.
1.1 1.2 1.3 3.1 3.2


PROC./WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                                 PAGE:   2 of 11 1203.010               ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE: 007-00-0 CAUTION When waste gas system is in operation, H2/02 concentration in Waste Gas system shall be monitored continuously with at least one H2/02 analyzer.            Normally, both H2/02 analyzers monitor T-17.        If only one analyzer is operable, it shall monitor T-17 except when H2/0 2 concentration in T-17 reaches region B of Attachment A during compressor operation, then it shall monitor waste gas decay tank being filled. Reference Tech Spec 4.28.
PROC./WORK PLAN NO.
3.2.4     Monitor Waste Gas Decay Tank (T-18A, B, C, or D) aligned to receive compressed gases using C119 or CI19A.
PROCEDURE/WORK PLAN TITLE:
A.     If using C119 Hays Auto Scanner, switch ON sample select toggle for applicable tank.
PAGE:
B. If using C119A Sample Point Selector switch, manually switch to applicable tank.
2 of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:
3.2.5       If Waste Gas Decay Tank indicates high H2/02 concentration, GO TO Waste Gas Decay Tanks (T-18A, B, C, D) section.
007-00-0 3.2.4 Monitor Waste Gas Decay Tank (T-18A, B, C,
3.2.6       If all above normal H2/0 2 concentrations have been corrected, exit this procedure.       Otherwise perform applicable section(s).
or D) aligned to receive compressed gases using C119 or CI19A.
3.3      Waste Gas Decay Tanks (T-18A, B,     C, D)
A.
CAUTION Waste Gas Decay Tank maximum allowable pressure is         85 psig.
If using C119 Hays Auto Scanner, switch ON sample select toggle for applicable tank.
3.3.1      If H2/02 concentration in Waste Gas Decay Tank has entered Region C of Attachment A, without delay add N2 to tank to dilute H2/02 concentration.     Monitor H2/02 concentration using C119 or C119A.
B.
A. Open applicable N2 purge valve to Waste Gas Decay Tank:
If using C119A Sample Point Selector switch, manually switch to applicable tank.
                                      "* T-18A N2 Inlet Isol (N2 -15)
3.2.5 If Waste Gas Decay Tank indicates high H2/02 concentration, GO TO Waste Gas Decay Tanks (T-18A, B, C, D) section.
                                      "* T-18B N2 Inlet Isol (N2 -16)
3.2.6 If all above normal H2/0 2 concentrations have been corrected, exit this procedure.
                                      "* T-18C N2 Inlet Isol (N2 -17)
Otherwise perform applicable section(s).
                                      "* T-18D N2 Inlet Isol (N2 -18) 3.3.2      If H2/02 concentration has returned to an acceptable level per Attachment A, secure N2 addition and initiate a Gaseous Release Permit, Attachment C of Gaseous Radwaste System (1104.022).
Waste Gas Decay Tanks (T-18A, B, C,
D)
CAUTION Waste Gas Decay Tank maximum allowable pressure is 85 psig.
If H2/02 concentration in Waste Gas Decay Tank has entered Region C of Attachment A, without delay add N2 to tank to dilute H2/02 concentration.
Monitor H2/02 concentration using C119 or C119A.
A.
Open applicable N2 purge valve to Waste Gas Decay Tank:  
"* T-18A N2 Inlet Isol (N2-15)  
"* T-18B N2 Inlet Isol (N2-16)  
"* T-18C N2 Inlet Isol (N2-17)  
"* T-18D N2 Inlet Isol (N2-18)
If H2/02 concentration has returned to an acceptable level per Attachment A, secure N2 addition and initiate a Gaseous Release Permit, Attachment C of Gaseous Radwaste System (1104.022).
CAUTION When waste gas system is in operation, H2/02 concentration in Waste Gas system shall be monitored continuously with at least one H2/02 analyzer.
: Normally, both H2/02 analyzers monitor T-17.
If only one analyzer is operable, it shall monitor T-17 except when H2/0 2 concentration in T-17 reaches region B of Attachment A during compressor operation, then it shall monitor waste gas decay tank being filled.
Reference Tech Spec 4.28.
3.3 3.3.1 3.3.2


PROC/WORK PLAN NO. PROCEDURE/WORK PLAN TITLE:                         PAGE:   11 Of 11 1203.010                   ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE: 007-00-0 ATTACHMENT A 22 20 18 16 0  14 x
PROC/WORK PLAN NO.
Y  12 G
PROCEDURE/WORK PLAN TITLE:
10 E
PAGE:
N    8 6
11 Of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:
4 I1I I I I I I I I I I I I I I I I I II I I I I I I I Region "A" 2                            (Acceptable Operation) l ii ii iiiii1 ll111                 ll     l I l-III II 1 11 11 1 iI 0        10        20       30       40       50     60   70     80     90     100 HYDROGEN %
007-00-0 ATTACHMENT A I I I I I I I I I I I I I I I I I II I I I I I I I Region "A" (Acceptable Operation) l ii ii iiiii1 ll111 ll l I l-III II 1 11 11 1 iI 20 30 40 50 60 70 80 90 100 0
10 HYDROGEN %
22 20 18 16 0
x Y
G E
N 14 12 10 8
6 4
2 I1


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One).G RO
&#xfd;k-ndidate:                                   Examination Level (Circle One).G  RO Examiner:
&#xfd;k-ndidate:
Topic Area             Question                         Expected Response (Circle             A2-JPM-1                         and Reference source One)
Examiner:
A.1   A.         SEE ATTACHED JPM A.3       4ANO-1-JPM-RO-CLER1 Candidate Response:
Candidate Response:
Topic Area Question Expected Response (Circle A2-JPM-1 and Reference source One)
A.1 A.
SEE ATTACHED JPM A.3 4ANO-1-JPM-RO-CLER1


ADMINISTRATIVE       JOB PERFORMANCE         MEASURE TUOI:   ANO-1-JPM-RO-CLER1 Page   1 of 4 UNIT:       1               REV #         1             DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
TUOI NUMBER:   ANO-1-JPM-RO-CLER1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -         EQUIPMENT CONTROL TASK: CONDUCT EQUIPMENT TAGOUTS     (EQUIPMENT     CLEARANCE AND SWITCHES)
ANO-1-JPM-RO-CLER1 Page 1 of 4 UNIT:
JTA#: 144951101A4 KA VALUE RO:     3.6       SRO:   3.8       KA  
1 REV #
1 DATE:
TUOI NUMBER: ANO-1-JPM-RO-CLER1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
EQUIPMENT CONTROL TASK:
CONDUCT EQUIPMENT TAGOUTS (EQUIPMENT CLEARANCE AND SWITCHES)
JTA#:
144951101A4 KA VALUE RO:
3.6 SRO:
3.8 KA  


==REFERENCE:==
==REFERENCE:==
2.2.13 APPROVED FOR ADMINISTRATION TO:       RO:       X         SRO:
2.2.13 APPROVED FOR ADMINISTRATION TO:
TASK LOCATION:   INSIDE CR:               OUTSIDE CR:               BOTH:     X SUGGESTED TESTING ENVIRONMENT AND METHOD         (PERFORM OR SIMULATE):
RO:
PLANT SITE:                   SIMULATOR:         PERFORM         LAB:
X SRO:
POSITION EVALUATED:     RO:               SRO:
TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:               PLANT SITE:             LAB:
INSIDE CR:
TESTING METHOD:   SIMULATE:               PERFORM:
OUTSIDE CR:
APPROXIMATE COMPLETION TIME IN MINUTES:               10 MINUTES REFERENCE(S):   1000.027 Rev. 025-01-0;   1107.001   Rev. 056-00-0; M-207 Sh.1 Rev. 55 EXAMINEE'S NAME:                                                 SSN EVALUATOR'S   NAME:
BOTH:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD: SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
10 MINUTES REFERENCE(S):
1000.027 Rev. 025-01-0; 1107.001 Rev. 056-00-0; M-207 Sh.1 Rev.
55 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:                               UNSATISFACTORY:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
Start Time                             Stop Time                     Total Time SIGNED                                         DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-CLER1 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
"* A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance.
ANO-1-JPM-RO-CLER1 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:  
"* The work order has been reviewed and it   has been determined the pump must be disassembled and drained.
"* A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance.  
"* The work order has been reviewed and it has been determined the pump must be disassembled and drained.
INITIATING CUE:
INITIATING CUE:
The CRS tells   you to review the clearance of P-77 (clearance no.
The CRS tells you to review the clearance of P-77 (clearance no.
Al-98-1470) so the clearance can be authorized for hanging.       Identify at least 3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.
Al-98-1470) so the clearance can be authorized for hanging.
Identify at least 3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-CLER1 Page   3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The examiner shall review the "Briefing Checklist -   System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
ANO-1-JPM-RO-CLER1 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM INITIAL TASK CONDITIONS:   A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance. The work order has been reviewed and it   has been determined the pump must be disassembled and drained.
The examiner shall review the "Briefing Checklist -
TASK STANDARD: The examinee has correctly identified 3 errors on the clearance per 1000.027.
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK PERFORMANCE AIDS:   1000.027, M-207 Sh. 1, 1107.001, Att. D.
JPM INITIAL TASK CONDITIONS: A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance.
The work order has been reviewed and it has been determined the pump must be disassembled and drained.
TASK STANDARD: The examinee has correctly identified 3 errors on the clearance per 1000.027.
TASK PERFORMANCE AIDS: 1000.027, M-207 Sh.
1, 1107.001, Att.
D.


ADMINISTRATIVE   JOB PERFORMANCE       MEASURE TUOI:   ANO-1-JPM-RO-CLERI Page   4 of 4 INITIATING CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:
The CRS tells   you to review the clearance of P-77 (clearance no. Al-98-1470)       so the clearance can be authorized for hanging.       Identify at least   3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.
ANO-1-JPM-RO-CLERI Page 4 of 4 INITIATING CUE:
CRITICAL ELEMENTS     (C)       2 (C)       PERFORMANCE CHECKLIST                     STANDARD             N/A I SAT   I UNSAT NOTE: Provide examinee with a PC with the ANO Operations menu ready.         Inform examinee he is to use the ANO TEST TAGGING SYSTEM instead       of the normal tagging system.
The CRS tells you to review the clearance of P-77 (clearance no. Al-98-1470) so the clearance can be authorized for hanging.
: 1. Verify either the preparer     Examinee reviewed the or reviewer is a licensed     clearance and noted the operator.                     preparer is a CRS.
Identify at least 3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.
: 2. Identify errors.             Examinee identified 3 of the (C)                                     following:
CRITICAL ELEMENTS (C) 2 (C)
: 1. Clearance boundary NOT adequate - P-77 recirc valve CD-29 should be tagged closed since it routes flow upstream of the suction valve CD-28.
PERFORMANCE CHECKLIST STANDARD N/A I
: 2. Clearance does not have a drain valve with a position of OPEN for CD-3206.
SAT I UNSAT NOTE: Provide examinee with a PC with the ANO Operations menu ready.
Inform examinee he is to use the ANO TEST TAGGING SYSTEM instead of the normal tagging system.
: 1. Verify either the preparer Examinee reviewed the or reviewer is a licensed clearance and noted the operator.
preparer is a CRS.
: 2.
Identify errors.
Examinee identified 3 of the (C) following:
: 1. Clearance boundary NOT adequate -
P-77 recirc valve CD-29 should be tagged closed since it routes flow upstream of the suction valve CD-28.
: 2.
Clearance does not have a drain valve with a position of OPEN for CD-3206.
: 3. Clearance does not specify in the SPECIAL INSTRUCTIONS section that no vent path for draining is present and therefore the pump may not be completely drained after tagging.
: 3. Clearance does not specify in the SPECIAL INSTRUCTIONS section that no vent path for draining is present and therefore the pump may not be completely drained after tagging.
: 4. Tagged position designator for breaker improper.
: 4.
: 5. Sequence of tagging isolation valves improper, suction tagged prior to discharge.
Tagged position designator for breaker improper.
: 5.
Sequence of tagging isolation valves improper, suction tagged prior to discharge.
END
END


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE
%./Candidate:                                               Examination Level (Circle One)     RO Examiner:
%./Candidate:
Topic Area                       Question                           Expected Response (Circle One)                     A3-Q1                           and Reference source A release of Waste Gas Decay tank           Answer:
Examiner:
A.1     A.2 T-18A is planned.                           Since the Preliminary Release Report A.4 Given procedure 1104.022 and using           uses a setpoint for RI-4830 that is less than 50,000 cpm, in accordance P
Candidate Response:
thovded,     telnry R     e Repropriate     with Attachment C of 1104.022 the provided, determine     the appropriate     setpoint for RI-4830 should be set at setpoint for RI-4830.                       50,000 cpm.
Examination Level (Circle One)
RO Topic Area Question Expected Response (Circle One)
A3-Q1 and Reference source A release of Waste Gas Decay tank Answer:
A.1 A.2 T-18A is planned.
Since the Preliminary Release Report A.4 Given procedure 1104.022 and using uses a setpoint for RI-4830 that is less than 50,000 cpm, in accordance
: thovded, P
telnry R e Repropriate with Attachment C of 1104.022 the provided, determine the appropriate setpoint for RI-4830 should be set at setpoint for RI-4830.
50,000 cpm.  


==Reference:==
==Reference:==
1104.022 Rev. 031-02-0 K/A:
1104.022 Rev. 031-02-0 K/A:
2.3.11 RO 2.7 / SRO 3.2 Candidate Response:
2.3.11 RO 2.7 / SRO 3.2


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Candidate:                                        Examination Level (Circle One)(R RO Examiner:
Candidate:
Topic Area                   Question                         Expected Response (Circle One)                 A3-Q1                           and Reference source A release of Waste Gas Decay tank A.1     A.2 T-18A is planned.
Examiner:
Q       A.4 Given procedure 1104.022 and using the Preliminary Release Report provided, determine the appropriate setpoint for RI-4830.
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)(R RO Topic Area Question Expected Response (Circle One)
A3-Q1 and Reference source A release of Waste Gas Decay tank A.1 A.2 T-18A is planned.
Q A.4 Given procedure 1104.022 and using the Preliminary Release Report provided, determine the appropriate setpoint for RI-4830.
Candidate Response:
Candidate Response:


ATTACHMENT C Page 5 of 8 3.7     Shift Superintendent/CRS approval to proceed with release:
ATTACHMENT C Page 5 of 8 3.7 Shift Superintendent/CRS approval to proceed with release:
NOTE Simultaneous radioactive gaseous releases are not permitted.
NOTE Simultaneous radioactive gaseous releases are not permitted.
SS/CRS Unit 1 SS/CRS Unit 2 4.0 RELEASE (Operations) 4.1     If Gaseous Radwaste (RI-4830) is operable and available, perform the following.       Otherwise N/A:
SS/CRS Unit 1 SS/CRS Unit 2 4.0 RELEASE (Operations) 4.1 If Gaseous Radwaste (RI-4830) is operable and available, perform the following.
4.1.1       Record RI-4830 pre-release, as-found setpoint:     _       cpm.
Otherwise N/A:
4.1.2       Record Setpoint from preliminary report:
4.1.1 Record RI-4830 pre-release, as-found setpoint: _
Setpoint:                   cpm 4.1.3       If setpoint from preliminary report is
cpm.
                          <50,000 cpm, then 50,000 cpm should be used as this release setpoint.
4.1.2 Record Setpoint from preliminary report:
4.1.4       Adjust setpoint to               cpm (from preliminary report,   or 50,000 cpm, whichever is greater).
Setpoint:
A. Licensed Operator, other than individual who initially set RI-4830 setpoint independently verify correct RI-4830 setpoint from preliminary report.
cpm 4.1.3 If setpoint from preliminary report is  
Independent verification by 4.2     Verify T-18s Discharge to Gaseous Radwaste Discharge Header Flow Control Valve     (CV-4820) closed.
<50,000 cpm, then 50,000 cpm should be used as this release setpoint.
4.3     Perform partial     clearance   of danger tag on outlet valve and open waste gas decay tank outlet valve from tank to be released as follows.       Check (1) valve opened. Verify other outlet isolations closed.
4.1.4 Adjust setpoint to cpm (from preliminary report, or 50,000 cpm, whichever is greater).
T-18A Outlet   Isolation (GZ-13A)
A.
T-18B Outlet   Isolation (GZ-13B)
Licensed Operator, other than individual who initially set RI-4830 setpoint independently verify correct RI-4830 setpoint from preliminary report.
T-18C Outlet   Isolation (GZ-13C)
Independent verification by 4.2 Verify T-18s Discharge to Gaseous Radwaste Discharge Header Flow Control Valve (CV-4820) closed.
T-18D   Outlet   Isolation (GZ-13D) 4.3.1       If Gaseous Radwaste (RI-4830) is inoperable or unavailable, perform independent verification of 4.3. Otherwise N/A. (ODCM App.1, Table 2.2-1)
4.3 Perform partial clearance of danger tag on outlet valve and open waste gas decay tank outlet valve from tank to be released as follows.
Check (1) valve opened.
Verify other outlet isolations closed.
T-18A Outlet Isolation (GZ-13A)
T-18B Outlet Isolation (GZ-13B)
T-18C Outlet Isolation (GZ-13C)
T-18D Outlet Isolation (GZ-13D) 4.3.1 If Gaseous Radwaste (RI-4830) is inoperable or unavailable, perform independent verification of 4.3.
Otherwise N/A.
(ODCM App.1, Table 2.2-1)
Independent verification ATTACHMENT C
Independent verification ATTACHMENT C


Entergy Operations Inc.                                                                 page 1 of 2 Arkansas Nuclear One                     Unit 1 Gaseous Radioactive Waste Release Permit                           1GR99- 0128 Pre-Release Supplementary Data PART I: PRE-RELEASE DATA                                                           7 Release Point             ( 31): Ti8A WASTE GAS DECAY TANK Discharge Point           ( 10): DISC. PT 1 RAD       WASTE AREA Permit Issued: 12-dec-1999-03:25:55                 Release Type: Batch Rad Monitor: (4830) RE-4830 Rad Monitor Bckgrnd:         1.1110E+03 CPM Estim. Waste Flow:           1.1500E+01 CFM Estim. Waste Volume:         1.4367E+03 CF Estim. Release Start:       12-dec-1999 03:23:25 Estim. Release End:         12-dec-1999 05:28:21           Initial     Pressure : 6.6000E+01 Estim. Duration:               124.9335 MIN               Final   Pressure   : O.OOOOE+00 PART II: PRE-RELEASE CALCULATIONS Sample Entry # :                  128 Gas sample time: i1-dec-1999 17:16:00               Sampled by:
Entergy Operations Inc.
Gas Monitor Response:     3.41E+03 CPM motal Body Dose Rate:     2.74E-04 mrem/yr       % Limit =             0.0%
page 1 of 2 Arkansas Nuclear One Unit 1 Gaseous Radioactive Waste Release Permit 1GR99-0128 Pre-Release Supplementary Data PART I:
Y 2 in Dose Rate:           1.23E-02 mrem/yr       % Limit =               0.0%
PRE-RELEASE DATA 7
ax Organ Dose Rate:       2.97E-01 mrem/yr       % Limit =               0.0%
Release Point
Max Monitor Setpoints:           RE-4830           RX-9825 CPM               uCi/cc Noble Gas     :      4.75E+03           3.93E-05 Particulate :     0.00E+00           0.00E+00 Radioiodine :     0.OOE+00           0.OOE+00 Flag :
(
Flags: A-Release Curies       > Local Limit     N-Noble   Gas Dose Rate > Limit S-Release:Curies     > Site Limit     O-Organ   Dose Rate > Limit Analysis Date                   Measured Concen.             Est. Curies Noble Gases       11-dec-1999   18:04:51             8.96E-04 uCi/cc             3.65E-02 Particulates       11-dec-1999   18:42:27             2.58E-10 uCi/cc             1.05E-08 Radioiodines       1i-dec-1999   18:07:47             3.69E-09 uCi/cc             1.50E-07
31): Ti8A WASTE GAS DECAY TANK Discharge Point
(
10): DISC.
PT 1 RAD WASTE AREA Permit Issued: 12-dec-1999-03:25:55 Release Type: Batch Rad Monitor:
(4830)
RE-4830 Rad Monitor Bckgrnd:
1.1110E+03 CPM Estim. Waste Flow:
1.1500E+01 CFM Estim. Waste Volume:
1.4367E+03 CF Estim. Release Start:
12-dec-1999 03:23:25 Estim. Release End:
12-dec-1999 05:28:21 Initial Pressure : 6.6000E+01 Estim. Duration:
124.9335 MIN Final Pressure
: O.OOOOE+00 PART II: PRE-RELEASE CALCULATIONS Sample Entry #
128 Gas sample time: i1-dec-1999 17:16:00 Sampled by:
Gas Monitor Response:
3.41E+03 CPM motal Body Dose Rate:
2.74E-04 mrem/yr  
% Limit =
0.0%
Y 2 in Dose Rate:
1.23E-02 mrem/yr  
% Limit =
0.0%
ax Organ Dose Rate:
2.97E-01 mrem/yr  
% Limit =
0.0%
Max Monitor Setpoints:
RE-4830 RX-9825 CPM uCi/cc Noble Gas 4.75E+03 3.93E-05 Particulate :
0.00E+00 0.00E+00 Radioiodine :
0.OOE+00 0.OOE+00 Flag :
Flags: A-Release Curies  
> Local Limit N-Noble Gas Dose Rate > Limit S-Release:Curies  
> Site Limit O-Organ Dose Rate > Limit Analysis Date Measured Concen.
Est. Curies Noble Gases 11-dec-1999 18:04:51 8.96E-04 uCi/cc 3.65E-02 Particulates 11-dec-1999 18:42:27 2.58E-10 uCi/cc 1.05E-08 Radioiodines 1i-dec-1999 18:07:47 3.69E-09 uCi/cc 1.50E-07
 
Entergy Operations Inc.
page 2 of 2 Arkansas Nuclear One Unit 1 Gaseous Radioactive Waste Release Permit Pre-Release Supplementary Data 1GR99 0128 ISOTOPIC IDENTIFICATION -
Unit 1
: Pre-Disp.
: Pre-Disp.
: Pre-Disp.
:Conc/Total
: Measured Measured
: Measured by Isotope
: uCi/cc Conc/MPC Conc/Total Type H-3 0: 4.38E-0.8 2.19E-01 4.89E-05
: 1.OOE+00 CO-58 P: 2.58E-10 1.29E-01 2.87E-07 1.00E+00 1-131 R: 3.69E-09 3.69E+01 4.12E-06 1.OOE+00 KR-85 N: 8.04E-04 2.68E+03 :
8.97E-01 8.97E-01 XE-131 MN: 7.12E-05 1.78E+02 7.94E-02
: 7.94E-02 XE-133 N: 2.13E-05 7.10E+01 :
2.37E-02
: 2.38E-02
: Release Estimated Rate
: Curies uCi/sec Released 2.38E-04:
1.78E-06 1.40E-06:
1.05E-08


Entergy Operations Inc.                                                                page 2 of 2 Arkansas Nuclear    One                  Unit 1 Gaseous Radioactive Waste Release Permit                        1GR99 0128 Pre-Release Supplementary Data ISOTOPIC IDENTIFICATION  -  Unit 1
==2.0 1E-05==
: Pre-Disp.  : Pre-Disp.  : Pre-Disp. :Conc/Total    : Release    Estimated
1.50E-07 4.36E+00:
: Measured      Measured  : Measured  :    by          Rate      : Curies Isotope      : uCi/cc        Conc/MPC    Conc/Total      Type        uCi/sec    Released H-3        0:  4.38E-0.8  :  2.19E-01    4.89E-05 : 1.OOE+00        2.38E-04:  1.78E-06 CO-58      P:  2.58E-10        1.29E-01    2.87E-07    1.00E+00        1.40E-06:  1.05E-08 1-131      R:  3.69E-09    :  3.69E+01    4.12E-06    1.OOE+00        2.01E-05:  1.50E-07 KR-85      N:  8.04E-04    :  2.68E+03  :  8.97E-01    8.97E-01        4.36E+00:   3.27E-02 XE-131    MN:  7.12E-05        1.78E+02  :  7.94E-02  : 7.94E-02        3.86E-01:   2.90E-03 XE-133    N:  2.13E-05    :  7.10E+01  :  2.37E-02  : 2.38E-02        1.16E-01:   8.66E-04 Totals       : 8.96E-04     : 2.97E+03   :            :              :  4.87E+00:   3.65E-02
3.27E-02 3.86E-01:
2.90E-03 1.16E-01:
8.66E-04 Totals
: 8.96E-04
: 2.97E+03 4.87E+00:
3.65E-02


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Candidate:                                      _  Examination Level (Circle One)O     RO Examiner:
Candidate:
Topic Area                   Question                           Expected Response (Circle One)                 A3-Q2                           and Reference source Answer:
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)O RO Examiner:
QA.1     A.2 A.4 A new AO is working with the WCO during the refueling outage. His relevant exposure data is:
Topic Area Question Expected Response (Circle One)
Answer:
A3-Q2 and Reference source A.1 A.2 A new AO is working with the WCO Answer:
Approximately 10 minutes Per 6.2.2.A, regardless of whether or
Q during the refueling outage. His Answer:
              - 33 years old.                         not an individual's exposure history is
A.4 relevant exposure data is:
              - Incomplete form NRC-4 (exposure       complete, a rad worker may receive h istory)                               2.0 Rem (TEDE) calendar year.
Approximately 10 minutes Per 6.2.2.A, regardless of whether or  
875 + 75 = 950 mR
- 33 years old.
              - 875 mR dose (TEDE) this year not       1050 mR margin to 2.0 R limit including this quarter.                 1.05R/ 6.25 R/hr
not an individual's exposure history is  
* 60 min = 10.08
- Incomplete form NRC-4 (exposure complete, a rad worker may receive h istory) 2.0 Rem (TEDE) calendar year.
              - 75 mR dose (TEDE) this quarter.       min What is the maximum time that this      
875 + 75 = 950 mR  
- 875 mR dose (TEDE) this year not 1050 mR margin to 2.0 R limit including this quarter.
1.05R/ 6.25 R/hr
* 60 min = 10.08  
- 75 mR dose (TEDE) this quarter.
min What is the maximum time that this  


==Reference:==
==Reference:==
 
person can work in a 6.25 R/hr field 1012.021 Rev. 4 WITHOUT exceeding an administrative limit?
person can work in a 6.25 R/hr field     1012.021 Rev. 4 WITHOUT exceeding an administrative limit?                                   KA:
KA:
2.3.4 RO 2.5/ SRO 3.1 Candidate Response:
2.3.4 RO 2.5/ SRO 3.1 Candidate Response:


Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE v*"Candidate:                                           Examination Level (Circle One)e   &#xfd;RO Examiner:
Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE v*"Candidate:
Topic Area                     Question                           Expected Response (Circle One)                   A3-Q2                           and Reference source A.1     A.2 A new AO is working with the WCO Q*       A.4 during the refueling outage. His relevant exposure data is:
Examination Level (Circle One)e  
                  - 33 years old.
&#xfd;RO Examiner:
                  - Incomplete form NRC-4 (exposure history)
Candidate Response:
                  - 875 mR dose (TEDE) this year not including this quarter.
7 Topic Area Question Expected Response (Circle One)
                  - 75 mR dose (TEDE) this quarter.
A3-Q2 and Reference source A.1 A.2 A new AO is working with the WCO Q*
during the refueling outage. His A.4 relevant exposure data is:  
- 33 years old.  
- Incomplete form NRC-4 (exposure history)  
- 875 mR dose (TEDE) this year not including this quarter.  
- 75 mR dose (TEDE) this quarter.
What is the maximum time that this person can work in a 6.25 R/hr field WITHOUT exceeding an administrative limit?
What is the maximum time that this person can work in a 6.25 R/hr field WITHOUT exceeding an administrative limit?
Candidate Response:
7


6.2.2 Radiation Workers A. With complete or incomplete occupational exposure records for current year:
6.2.2 Radiation Workers A.
: 1. Whole body (TEDE) - 2.0 rems/calendar year (the TEDE ADCL may be extended per step 6.3)
With complete or incomplete occupational exposure records for current year:
: 2. Single organ (TODE)   - 40.0 rems/calendar year
: 1.
: 3. Lens of the eye (LDE)   - 12.0 rems/calendar year
Whole body (TEDE) - 2.0 rems/calendar year (the TEDE ADCL may be extended per step 6.3)
: 4. Skin of whole body (SDE)   - 40.0 rems/calendar year
: 2.
: 5. Extremities (SDE) - 40.0 rems/calendar year 6.2.3 Planned Special Exposures   (PSEs)
Single organ (TODE)  
A. An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.
- 40.0 rems/calendar year
B. Exposure restrictions/guidelines are specified in the documentation associated with the PSE.
: 3.
6.2.4 Female Employees in   a Declared Status A. Female Non-Radiation Workers
Lens of the eye (LDE)  
: 1. Female personnel employed within the controlled area of the plant site that are not trained and qualified as Radiation Workers are not normally issued individual TLDs. The Area TLDs located in controlled areas of the plant are used to verify that their exposure is less than federal limits.
- 12.0 rems/calendar year
: 4.
Skin of whole body (SDE)  
- 40.0 rems/calendar year
: 5.
Extremities (SDE)  
- 40.0 rems/calendar year 6.2.3 Planned Special Exposures (PSEs)
A.
An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.
B.
Exposure restrictions/guidelines are specified in the documentation associated with the PSE.
6.2.4 Female Employees in a Declared Status A.
Female Non-Radiation Workers
: 1.
Female personnel employed within the controlled area of the plant site that are not trained and qualified as Radiation Workers are not normally issued individual TLDs.
The Area TLDs located in controlled areas of the plant are used to verify that their exposure is less than federal limits.
In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".
In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".
B. Female Radiation Workers
B.
: 1. Unless otherwise requested by the employee, a female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.
Female Radiation Workers
C. Declared Pregnant Female Workers
: 1.
: 1. If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.
Unless otherwise requested by the employee, a
female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.
C.
Declared Pregnant Female Workers
: 1.
If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.


Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE
Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)
'Landidate:                                    Examination Level (Circle One)   SRO Examiner:
SRO
Topic Area             Question                           Expected Response (Circle One)         A4-JPM-1                         and Reference source A.1     A.2     SEE ATTACHED JPM
'Landidate:
      .3             ANO-1-JPM-RO-FPS1 Candidate Response:
Examiner:
Candidate Response:
Topic Area Question Expected Response (Circle One)
A4-JPM-1 and Reference source A.1 A.2 SEE ATTACHED JPM  
.3 ANO-1-JPM-RO-FPS1


ADMINISTRATIVE         JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-FPS1 Page 1 of 4 UNIT:       1             REV #         1               DATE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-FPS1 Page 1 of 4 UNIT:
TUOI NUMBER:   ANO-1-JPM-RO-FPSI SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -           EMERGENCY PROCEDURES/PLAN TASK: MONITOR THE FIRE PROTECTION SYSTEMS JTA#: 10865010101 KA VALUE RO:     3.3       SRO:   3.4       KA  
1 REV #
1 DATE:
TUOI NUMBER: ANO-1-JPM-RO-FPSI SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -
EMERGENCY PROCEDURES/PLAN TASK:
MONITOR THE FIRE PROTECTION SYSTEMS JTA#: 10865010101 KA VALUE RO:
3.3 SRO:
3.4 KA  


==REFERENCE:==
==REFERENCE:==
-    2.4.31 APPROVED FOR ADMINISTRATION TO:       RO:       X         SRO:
2.4.31 APPROVED FOR ADMINISTRATION TO:
TASK LOCATION:   INSIDE CR:               OUTSIDE CR:               BOTH:   X SUGGESTED TESTING ENVIRONMENT AND METHOD           (PERFORM OR SIMULATE):
RO:
PLANT SITE:                     SIMULATOR:         PERFORM         LAB:
X SRO:
POSITION EVALUATED:     RO:               SRO:
TASK LOCATION:
ACTUAL TESTING ENVIRONMENT:     SIMULATOR:                 PLANT SITE:         LAB:
INSIDE CR:
TESTING METHOD:   SIMULATE:               PERFORM:
OUTSIDE CR:
APPROXIMATE COMPLETION TIME IN MINUTES:                 5 MINUTES REFERENCE(S):   1203.009 REV. 020-00-0 EXAMINEE'S NAME:                                                   SSN EVALUATOR'S NAME:
BOTH:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS       DETERMINED TO BE:
X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
SATISFACTORY:                                 UNSATISFACTORY:
PLANT SITE:
SIMULATOR:
PERFORM LAB:
POSITION EVALUATED:
RO:
SRO:
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
TESTING METHOD:
SIMULATE:
PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES:
5 MINUTES REFERENCE(S):
1203.009 REV.
020-00-0 EXAMINEE'S NAME:
SSN EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
PERFORMANCE CHECKLIST COMMENTS:
            -  Start Time                               Stop Time                   Total Time SIGNED                                           DATE:
Start Time Stop Time Total Time SIGNED DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)
AND IS CURRENT WITH THAT REVISION.


ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:
The plant is at 100% power operations.     The Fire Protection System Trouble annunciator is in alarm (K12-D1).
The plant is at 100% power operations.
The Fire Protection System Trouble annunciator is in alarm (K12-D1).
INITIATING CUE:
INITIATING CUE:
The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.
The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.


ADMINISTRATIVE     JOB PERFORMANCE     MEASURE TUOI: ANO-l-JPM-RO-FPSI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-l-JPM-RO-FPSI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist -   System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
The examiner shall review the "Briefing Checklist -
JPM INITIAL TASK CONDITIONS: The plant is   at 100% power operations. The Fire Protection System Trouble annunciator is   in alarm (KI2-Dl).
System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
TASK STANDARD The examinee has located the correct portion of 1203.009       (B2-8U) and has determined that the deluge valve actuation string is     inoperable.
JPM INITIAL TASK CONDITIONS: The plant is at 100% power operations.
TASK PERFORMANCE AIDS: 1203.009
The Fire Protection System Trouble annunciator is in alarm (KI2-Dl).
TASK STANDARD The examinee has located the correct portion of 1203.009 (B2-8U) and has determined that the deluge valve actuation string is inoperable.
TASK PERFORMANCE AIDS: 1203.009


ADMINISTRATIVE     JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page     4 of 4 INITIATING   CUE:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page 4 of 4 INITIATING CUE:
11_1-The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.
The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.
CRITICAL ELEMENTS     (C)         3, 5 (C)         PERFORMANCE CHECKLIST                     STANDARD             N/A   SAT     UNSAT
CRITICAL ELEMENTS (C) 3, 5
: 1. Check K125 on C19 for           Used 1203.009, turned to source of trouble alarm.       K12-Dl for operator Actions and checked K125 on C19 for amber trouble LED's.
(C)
NOTE       If simulating this   JPM, inform examinee     that "C463 PANEL TROUBLE" yellow light is   ON.
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
: 2. Determine C463 to be           Determined C463 to be source source of trouble.             of yellow trouble LED from K125.
: 1. Check K125 on C19 for Used 1203.009, turned to source of trouble alarm.
NOTE:     If   simulating this JPM, inform examinee that the following yellow     trouble LED is   ON - B2-8U "TROUBLE ZONE 97-R Cable Spread Room".
K12-Dl for operator Actions and checked K125 on C19 for amber trouble LED's.
(C) 3. Determine proper               Referred to Attachment A and corrective actions for         went to the corrective trouble LED per Attachment     actions for B2-8U, Cable A.                             Spread Room.
NOTE If simulating this JPM, inform examinee that "C463 PANEL TROUBLE" yellow light is ON.
: 4. Check condition of FS-97,       Contacted Inside AO to check Cable Spread Room Deluge       the position of FS-97.
: 2.
Determine C463 to be Determined C463 to be source source of trouble.
of yellow trouble LED from K125.
NOTE:
If simulating this JPM, inform examinee that the following yellow is ON -
B2-8U "TROUBLE ZONE 97-R Cable Spread Room".
(C)
: 3.
Determine proper Referred to Attachment A and corrective actions for went to the corrective trouble LED per Attachment actions for B2-8U, Cable A.
Spread Room.
: 4.
Check condition of FS-97, Contacted Inside AO to check Cable Spread Room Deluge the position of FS-97.
UAV-5638 isolation valve.
UAV-5638 isolation valve.
NOTE: Inform examinee     that Inside AO reports   FS-97 fully   open.
NOTE: Inform examinee that Inside AO reports FS-97 fully open.
NOTE:   The following step does not   require the examinee to reference actions in 1000.152.
NOTE:
(C) 5. Identify the fire   system     Examinee identified the fire impairment.                   system impairment was due to open circuit     in deluge valve actuation string, and discussed referring to Attachment 1 of 1000.152 for compensatory measures.
The following step does not 1000.152.
END}}
trouble LED (C)
: 5.
Identify the fire system Examinee identified the fire impairment.
system impairment was due to open circuit in deluge valve actuation string, and discussed referring to of 1000.152 for compensatory measures.
END require the examinee to reference actions in 11_1-}}

Latest revision as of 02:13, 17 January 2025

ANO, Unit 1, Initial Examinations, As-given Operating Examination
ML003726103
Person / Time
Site: Arkansas Nuclear Entergy icon.png
Issue date: 01/13/2000
From:
NRC Region 4
To:
References
-RFPFR
Download: ML003726103 (137)
v • d • e


Text

ARKANSAS NUCLEAR ONE, UNIT 1 INITIAL EXAMINATIONS DECEMBER 13-19, 1999 AS-GIVEN OPERATING

Appendix D Scenario Outline Form ESD-D-1 Ob'ectives:

Evaluate Reactor Trip immediate and follow-up actions.

Evaluate the use of EOP for Steam Generator Tube Rupture.

Evaluate the usage of the AOP for Steam Generator Tube Leakage.

Evaluate the performance in response to pressurizer systems failures.

Evaluate the performance of shifting service water pump configuration.

Initial Conditions:

100%, MOL, equilibrium Xenon 0

P4A and P4C in service 0

P4B MOD aligned to A-4 Sluice gates SG-1, SG-2, SG-4 open PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure Breaker A-1 13 handswitch RTN failure Turnover:

100% Power, equilibrium Xenon, PT1 021 on C04 Hard selected to "X" instrument due to a SASS module failure "A" service water strainer approaching 8 psid as reported by Auxiliary Operator W

Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notifications/verifications have been made)

Event Mualfuncition.

Event Evre'rt N/A N (BOT)

Shift service water pumps to "B" and "C" running to allow for maintenance to clean the discharge strainer.

2 TR458 2300 I (BOR)

RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.

R120 DO 2155 3

IOR -DO C (BOR)

PZR spray valve leaks by with closed indication.

HS1 008R False ICM CV1008 a.15 4

FW087 C (BOT)

Heater Drain Pump, P8B, motor bearing heatup/trip R (BOR)

RX1 50 I (BOT)

Turbine EHC stops responding in ICS Auto mode 6

RC001.008 R (BOT)

"A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All) mode (manual).

7 RC0O1.25 M (All)

"A" OTSG tube rupture C (All) 8 IOR -Di 152-C (BOT)

Failure of Breaker A-112 to open when Breaker A-113 is closed. (SU1 to Al handswitch 113/CS G01 R-T-N failure)

False (N~~~~~ormal,

~

~

~

~

~

~

I AXeciiy intue1

~

.)IIJII4I (I)nstrument, k-.,)url p entll kv A01

  • (N)ormal, (R)eactivity,

Appendix D Scenario Outline Form ESD-D-1 Obiectives_:..

Evaluate Reactor Trip immediate and follow-up actions.

Evaluate the use of EOP for Steam Generator Tube Rupture.

Evaluate the usage of the AOP for Steam Generator Tube Leakage.

Evaluate the performance in response to pressurizer systems failures.

Evaluate the performance of shifting service water pump configuration.

Initial Conditions:

0 100%, MOL; equilibrium Xenon S

P4A and P4C in service P4B MOD aligned to A-4 Sluice gates SG-1, SG-2, SG-4 open PT1021 on C04 Hard selected to X instrument due to a SASS module failure 0

Breaker-A14 3handswitchRTN failure Tumover:

100% Power, equilibrium Xenon, PT1021 on C04 Hard selected to X instrument due to a SASS module failure

'A' service water strainer approaching 8 psid as reported by Auwdliary Operator a

Severe thunderstorm warning for Pope, Johnson, and Logan counties (All notificationstverifications have been made)

-Event> Mafucto 7 Eet Event

" 1 N/A N (BOT)

Shift service water pumps to 'B" and 'C" running to allow for maintenance to clean the discharge strainer.

T=1 2

TR458 2300 I (BOR)

RCS controlling pressure transmitter, PT1 021, slowly fails to 2300 psig.

R120 DO 2155 T=12 3

IOR -DO C (BOR)

PZR spray valve leaks by with closed indication.

T=

HS1008_R SPRAY False ICM VALVE CV1008_a.15 CLOSED 4

FW087 C (BOT)

Heater Drain Pump, P8B, motor bearing heatupitrip R (BOR)

T=25 5

RX150 I (BOT)

Turbine EHC stops responding in ICS Auto mode T=

PWR RED.

6 RC001.008 R (BOT)

'A" OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading C (All) mode (manual).

T=35 7

RC001.25 M (All)

'A OTSG tube rupture C (All)

T=50 8

IOR -D[ 152-C (BOT)

Failure of Breaker A-1 12 to open when Breaker A-1 13 is closed. (SU1 to Al handswitch 113/CS_G01 R-T-N failure)

T=O False (Qnst~rnrrent, k11M11VA1=U Major (N)ormal, (R)eaefvt,

Scenario Outline i-omi u-u-Appendix D IOR -DI 152 113/CS_G01 Failure of Breaker A-1 12 to open when ureaKer A-113 is closed. (SU1 to Al handswitch R-T-N failure) 1

=

N o ne None Shift service water pumps to 'B" and *C" running to allow for maintenance to clean the discharge strainer.

2 T=12 IMF TR458-2300 R120 RCS controlling pressure transmitter, PT1 021, DO (2155) slowly fails to 2300 psig 3

T--

IOR -DO False PZR spray valve leaks by with closed indication Spray HS1008_R valve closed ICM CV1008 a

.15 RO DO 4

T=25 IMF FW087 N/A Heater Drain Pump, P8B, motor bearing heatup/trip 5

T=Pwr IMF RX150 N/A Turbine EHC stops responding in ICS Auto mode Reduc 6

T=35 IMF RC001

.008 R60 DO

'A' OTSG small tube leak resulting In rapid plant shutdown with the turbine in the leading mode (manual).

7 T=50 MMF RC001

.25 R120 DO

'A' OTSG tube rupture Scenario Outline F-orm3 I;uu Scenario Outline

Appendix D Operator Actions Form ESD-D-2

/,

El",

"Is Time Postio* n *A-**-i ats-Acliosor avior T=1 CRS Direct the performance of shifting service water pumps per 1104.029 Occasionalbly br eakng in iau folA-303 aner DIP, KIOC 18 and d1ear t indicate DP atl setpoint until P4A is stopped.~~

lOR -DO K CIR5 Notify Nuclear Chemistry of SW pump rotation CBOT Check both breakers A-303 and A-403 open on C1i8 and C1 6 respectively CBOT Align P-4B MOD to A-3 using the handswitch on C1 8 CBOT Close sluice gate SG-4 CBOT Open sluice gate SG-3 CBOT Start service water pump P-4B NOTE: P4B may be started prior to the alignment of SG3 and SG4 CBOT Stop P-4A CBOR Verify normal loop pressures CBOT Monitor SW Bay level, CW Bay level, and Bay differentials for proper operation of SW Bay strainers

_ I I

fraratnr Artinn

t-orm U-U-L T=12 CBOR Identify and report a difference between RCS pressure indications.

CREW Diagnose failed RCS pressure indication using panel indications, plant computer and SPDS.

Tech. Spec. Table 3.5.1-1 (pg. 44)

CRS Direct operation per 1203.015, PZR systems failure Section 4 CBOR Determine and report that the failed indication is controlling RCS pressure.

CBOR Manually close the pressurizer spray valve CRS Direct the CBOR to select the alternate RCS pressure indication for control.

CBOR Recognize continued lowering of RCS pressure CRS Reference Pressurizer Systems Failures (1203.015), Pressurizer Spray Valve (CV 1008) Failure section.

CBOR Place PZR Spray valve in HAND and attempt to torque closed.

CBOR When directed, close PZR Spray Isolation valve (CV-1009). Tech. Spec. 3.1.2.5, pg. 18 Recognize and report that RCS pressure is recovering.

I I

I n

Mr Ar4innc Eý For OlT S*; L-..- -'

/'*n*rafnr Artinn*

CBOR

(*n~r~tnr Ardinn.*

CREW CRS Identify and report P8A/P8B BRG TEMP HI annunciator in alarm.

Direct crew operations in accordance with ACA 1203.012E for K06-DB CREW Recognize P8B trip CRS Direct operations per 1203.012E ACA for P8A/B Flow Lo & 1203.045 Rapid Plant Shutdown and order a plant power reduction to 85%

CBOR Commence power reduction using the ULD or SG/RX master CREW Verify plant is reducing power and T40B level controls on its high level dump.

CBOT Recognize failure of turbine to respond NOTE Turbine Way revert to Oprtr Auto mode re opTaotkeacin CBOT Take the turbine to manual or operator auto CBOT Continue power reduction in turbine leading mode CBOR CBOT Verify FW pump suction pressure recovers as plant power is reduced T=25 r) a for Actions l--orm I=

1.-1.u-U

re-n n

-

Onerator Actions raruri OLJLfl M~~~VIIUIAto Actions-CBOR I Stabilize power at -85%

I-OrM r'O I--I 2-/

OnPrator Actions

Appendix D Operator Actions Form ESD-D-2

'EvehtDszpf/~/

':irrie

Positio=

A.inants Ac.

. ::o B.:ý

..i.

T=35 CBORIT Identify and report A OTSG N16 TROUBLE annunciator (K07-A5).

CBOR Begin leak rate determination.

Tech. Spec. 3.1.6.3.b Leakage (pg. 27)

EAL 2.1 NUE RCS Leakage > T.S. Limits requiring a plant SID or CID 0

us i.n..g 1stea Im generator sample wait -8 minutes (lime Compressed) thien report approximate leak CRS Reference Rapid Plant Shutdown Abnormal Operating procedure (1203.045). Direct CBOTICBOR to commence a plant shutdown at -5% per minute.

CBOT Begin plant shutdown with the turbine controls in Operator Auto or Manual mode CRS Direct Auxiliary Operators to implement Control of Secondary Contamination Abnormal Operating procedure (1203.014).

CBOT Select ANALYZER position for "A OTSG N16 detector.

CBOR Place SG EFW Pump Turbine (K3) Steam Supply valve (CV-2667) in MANUAL and close.

CRS Notify Health Physics to commence monitoring of secondary system for rising radiation levels.

Appendix D Operator Actions Form ESD-D-2 T=0 CBOR Determine and -report OTSG tube leak rate hlas increased.

EAL 2.2 ALERT RCS Leakage > Normal Makeup Capacity CRS Transition to OTSG Tube Rupture Emergency Operating procedure (1202.006).

CBOT Open BWST Outlet to OP HPI pump (CV-1407 or CV1 408).

CBOR Reduce or isolate letdown flow CBOT NOTE Letdown is isolated at this point by closing Letdown Coolers Outlet valve (CV-1 221).

CT-C3OT Initiate.HPI per RT2 as required, CBOT When unit is <55% stop Heater Drain Pumps (P8A, B).

1...

CBOT Recognize failure of Breaker A-1 12 to auto open after Breaker A-1 13 is closed and the handswitch is released.

CT' C"BOT Manua~lly open Breaker A-1 12 CBOT Report to the CRS that the breaker had failed to open automatically and that you had to manually open the breaker.

CBORIT At -350 Mwe, open the feedwater cross-tie valve and trp the "B" MFP CONTINUED

Appendix D Operator Actions Form ESD-D-2 CBOT When unit is _<180 Mwe open HP Turbine Drain valves on 002.

CBOT When unit is _<100 Mwe secure reheaters.

CBOR When both SG's are on low level limits;

1. Place both Feedwater Demand H/A Stations in HAND
2. Adjust demands to zero
3.

Place Diamond Panel in MANUAL

4.

Adjust rods to control reactor power at 10-12%.

CBOT When reactor power is <12%

1. Reduce turbine load to 20-30 Mwe
2.

Check Turbine Bypass valves controlling header pressure 880-920 psig

3.

Verify plant auxiliaries on SU1 CBOT Trip the turbine and perform the following; Check throttle and governor valves shut.

1 Verfy Main Generator and Exciter field breakers open.

Check Turbine Bypass valves operate to control header pressure 880-920 psig.

CBOR Select r OTSG to indicate on header pressure recorder.

CBOR Check PZR Level 200-220". If <200k increase HPI as required to have PZR Level CBOT rising.

CBOR Place both Turbine Bypass valve H/A stations in HAND.

CBOR Adjust header pressure setpoint to 45.

CBOR Trip the reactor and immediately place both Turbine Bypass valve H/A stations in AUTO.

CONTINUED

Appendix D Operator Actions Form ESD-D-2 CBOR Venify all rods inserted and reactor power dropping.

CBOR Check Turbine Bypass valves controlling OTSG pressure 950-990psig.

CBOR Operate PZR heater and spray in hand as required to maintain RCS pressure low within the limits of figure 3.

CBORCT Stabilize PZR level _>55".

Select "A' OTSG N16 to GROSS position.

CBOT

"A" i

l Scenari-"outlineForm......

A.n n

l r

Evaluate Reactor trip immediate and follow-up actions Evaluate usage of EOP actions for ESAS Evaluate usage of EOP actions for Overcooling Evaluate usage of AOP actions for Loss of Steam Generator feed Evaluate usage of AOP'actions for. Rapid Plant Shutdown Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:

100% power RPS is failed and will not cause an automatic trip Reactor trip pushbutton is failed ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly)

'A" MFP STBY oil pump failed and will not start automatically or manually Service water discharge to ECP open; return to lake closed Turnover 100% power Service water being returned to the ECP to makeup for low level Bulk diesel fuel oil is being unloaded at the fuel vault.

OP 1106.009 Supplement 3, GV testing scheduled.

E t

-r --

f tit:...

1 N/A R (BOR)

Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2

N/A N (BOR)

Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.

T=20 3

N1240 I (BOR)

Nuclear Instrumentation drifts high, resulting in power reduction T=25 4

EG172 C (BOT)

Main Generator automatic vottage regulator fails high T=35 5

P26A-a 0 C (BOT)

'A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a.95 completely.

T=40 6

TRO51 320 1 (BOR)

Selected Pressurizer level transmitter fails high R2:00 T=43 7

MS131.4 R4:00 M (All)

'A" Main steam line rupture inside containment. Requires Rapid Plant Shutdown/Rx. Trip R (BOR)

T=50 8

RP246 C (BOR)

Reactor Protection System will fail to trip when any trip setpoint is reached.

RP247 T=O RP249 Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9

ES263 C (BOR)

ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=0 (N)ormal, NUREG-1021

(-*)eacuvity, Interim Rev. 8, January 1997 SOutline Form ESD-D-1 Scenario kl)nFst~rumI ttI Ik.*U IJUM U"

k*

lL

  • IvI g

41 of 42

-~~~~rr

  • =

nii ZfrL-1 Obwectives:

Evaluate Reactor trip immediate and follow-up actions Evaluate usage of EOP actions for ESAS Evaluate usage of EOP actions for Overcooling Evaluate usage of AOP actions for Loss of Steam Generator feed Evaluate usage of AOPactions for. Rapid Plant Shutdown Evaluate usage of AOP actions for Loss of Neutron Flux Initial Conditions:

100% power RPS is failed and will not cause an automatic trip Reactor trip pushbutton is failed ESAS channels 5 and 6 will fail to auto actuate (Manual actuation using pushbuttons on C04 will function correctly) a

'A' MFP STBY oil pump failed and will not start automatically or manually Service water discharge to ECP open; return to lake closed Turnover:

100% power Service water being returned to the ECP to makeup for low level Bulk diesel fuel oil is being unloaded at the fuel vault.

OP 1106.009 Supplement 3. GV testing scheduled.

Evebnt MAaIfiu~f

.V No.~

r'io 1

N/A R (BOR)

Power reduction to approximately 90% to perform Main Turbine GV testing T=0 2

N/A N (BOR)

Chemistry reports backup boron samples indicate pressurizer boron 55 ppm greater than RCS boron. Crew must equalize boron per normal operations procedures.

T=20 3

N1240 I (BOR)

Nuclear Instrumentation drifts high, resulting in power reduction T=25 4

EG172 C (BOT)

Main Generator automatic voltage regulator fails high T=35 5

P26A a 0 C (BOT)

"A' MFP trips due to a loss of lube oil pump. Main feedwater cross-tie valve fails to open CV2827_a.95 completely.

T=40 6

TRO51 320 I (BOR)

Selected Pressurizer level transmitter fails high R2:00 T=43 7

MS131.4 R4:00 M (All)

'A" Main steam line rupture inside containment. Requires Rapid Plant ShutdownlRx. Trip R (BOR)

T=50 8

RP246 C (BOR)

Reactor Protection System will fail to trip when any trip setpoint is reached.

RP247 T=0 RP249 Reactor Trip pushbutton on C04 fails to trip the reactor ICCO020 9

ES263 C (BOR)

ES channels 5 and 6 fail to auto actuate when trip setpoint is reached ES264 T=O

  • (N)ormal, NU1REG-1021]

(R)eactivity, (I)nstrument, (u)omponent (M)ajor 41 of 42 Interim Rev. 8, January 1997 g - n n i:me

=¢I'_ L I

'Villi l.,=.,Vli..#

  • I

.'*(-*n* no ULllllne

Appendix D Scenario Outline Form ESD-D-1 Event Time Malfunction No..

Value/RampI Event Description, No.

1nnItComTmand' Dl INIT T=0 ICM P26Aa 0 Ro DO "A' MFP Stby Oil Pump failure 8&9 IMF RP247 N/A RPS Channel "B" failure IMF RP248 N/A RPS Channel "C' failure IMF RP249 N/A RPS Channel "D" failure IOR -DI ICCO020_T FALSE Reactor Trip Pushbutton failure IMF ES263 N/A ESAS Channel 5 failure to auto actuate IMF ES264 N/A ESAS Channel 6 failure to auto actuate 1

T=O None None Power reduction to approximately 90% to perform Main Turbine GV testing.

2 T=20 None None Chemistry reports backup samples indicate pressurizer boron 55 PPM greater than RCS boron. Crew must equalize boron per normal operating procedures.

3 T=25 IMF N1240 None Nuclear Instrumentation drifts high, resulting in power reduction.

4 T=35 IMF EG172 100 R180 Main Generator automatic voltage regulator fails DO high NOTE,.

__________Inbut the failure of the cross-tie valve-afterihe MFP trips 5

T=40 1CM P27Aa 0

RO DO

'A' MFP trips due to a loss of lube oil pump.

ICM CV2827_a

.95 RO DO Main feedwater cross-tie valve fails to open completely.

6 T=43 IMF TR051 320 R120 Selected Pressurizer level transmitter fails high DO 7

T=50 IMF MS131

.4 R240 DO "A" Main steam line rupture inside containment.

Requires Rapid Plant Shutdown/Rx. Trip.

Interim Rev. 8, January 1997 41 of 42 NUREG-1021

  • n*_r~tnr ActionS Appendix D T=0 CRS Direct the CBOR to reduce power to <800MWe (approximately 90% power) at 30%/Hr.

CBOR Set the rate limiter on ICS to.5%/min.

CBOR Place the ULD in "MANUAL" mode and reduce load demand to <800 MWe.

CBOT/

Acknowledge annunciator K02D8 (Plant computer Critical) as being caused by the CBOR ULD in the "MANUAL" mode.

CBOR Monitor the Ni's and feedwater flow to ensure power is reducing. Monitor control rod motion.

CBOT Monitor Turbine EHC controls to ensure the turbine is following and maintaining turbine header pressure at setpoint.

CBOR When power has reached the desired value, ensure the plant stabilizes or adjust demand to the desired value.

NOTE This evolution should continue until another events occurs r

0 erator Actions t-OrMl tou-U-Z

Cnp~rntnr Actions Apen ixDr

-

rnr% r

I-olin lLJ-U-L CRS Determine the need to equilize boron between the Pressurizer and RCS based on the report from Nuclear Chemistry that the Pressurizer is >50 ppm higher than the RCS.

Using normal operations procedure 1103.005, direct the equilization of boron by CRS either method 1 or 2.

CBOR IF using method 1:

Place Pressurizer spray valve in manual and open slightly Place some Pzr heaters in manual and throttle spray flow to hold pressure steady Monitor RCS pressure closely.

CBOR IF using method 2:

"* Place desired Pzr heaters in manual and monitor RCS pressure closely.

"* Verify Pzr spray valve cycles automatically to control RCS pressure between 2205 and 2155 psig CRS Announce if any upset occurs while equalizing boron, immediately return Pzr heaters to automatic CRS Request chemistry sample Pzr boron.

NOTE This evolution should continue until another events occurs T=20 r-OFT r-ou-U-Z"



r

()nprntnr Actions Ap4penixI D

r

  • ppulu~xu Time Position Appicants Actions or Behavior T=25 CREW Recognize plant transient in progress CBOR Place ICS in manual to stabilize the transient CREW Diagnose NI failure Tech. Spec.

3.5.1.3 (pg. 42)

CRS Direct operation per 1203.021 Loss of Neutron Flux Indication Section 1 CREW Recognize RPS channel "A" trip CBOT Check for normal voltage on the power range detector ftOLS PLAY.

When the CBOT checks NI detector power inform him that 'normal voltage is indicated To Reset the RPS channel after being bypassed do the following IO -AO N.0509LA iA.2e2.

DMF N12401 CBOR Hard select the good NI signals for ICS control CBOT Bypass RPS channel 'A" CBOT (If Directed) Place the Power range test module in test operate position and reset the tripped channel Return ICS to automatic r- 0rTT M-OL-UJ--

CBOR

mcm n CBOT CRS Identify and report annunciator K04-A6, Voltage Regulator Trip Direct placing the voltage regulator in the "OFF" position and control of machine voltage by use of the Base Adjuster. Refer to ACA 1203.01 2C.

CBOT Place the AVR control switch in the "OFF" position.

CBOT Monitor and adjust main generator voltage, using the Base adjuster, to maintain

-22,000 volts.

CRS Notify the Pine Bluff Dispatcher of the condition.

Appen T=35 f'% a 4nr A -#;nnc I= U E

I I

I'-0 1I I1 I I

I

  • n*rainr
  • i*nl

~~ F~~

(Th~0retor Ac~tions

-r tUL-CBOR/T CBOT Identify and report the 'A" MFP Turbine Oil Pump Trip annunciator, K06-B2, is in alarm.

Verify the standby oil pump, P26A, has autostarted. Determine the pump has failed to start and will not start manually.

CBOR/T Identify and report the "A" MFP has tripped.

CRS Direct operations per 1203.027 CBOR Verify ICS runback to <40%

CBOT Verify Main Generator voltage maintained at -22,000 volts, or adjust as necessary.

Identify FW cross-tie valve, CV2827, has not opened fully.

T=40 CBOR I

I-orr rl -ou-Le

  • nAr*fnr Adinn*

A

Cnritnr Artinn

1-orm U-U-L CBOR CREW Recognize and report that PZR level indications are mismatched Diagnose LT1001 failure Tech. Spec. Table 3.5.1-1 (pg. 45d)

CRS Direct operations per 1203.015 Pressurizer Systems Failure CRS Direct CBOR to select valid PZR level indicator for PZR level control.

CBOR Select LT1002 to control PZR level control valve (CV-1235) using hand switch on upright section of C04.

Verify CV-1235 opens to control PZR level at setpoint.

pperiuix D U

T=43 CBOR I

I F-ormn I=U-U-2 ppenolx u

  • 'y...............

A*

  • n*=r*fnr Anfinn*

Appendix D Operator Actions Form ESD-D-2 E

~

Utuwý Mhýj'b We.i is [gaftd, Time PosiionA icntsActions or Behavior T=50 CBOR Recognize "A" OTSG pressure dropping.

CBOR Monitor RB pressure and temperature.

Due to rise in reactorbuilding pressure and temperature, ESAS may actuate prior to the direction to trip the Reactor. Due to the failure of the Reactor Protection System to perform an automatic Reactor trip, the reactor will require manual tripping.

Annunciator K12AI will alarm due to the environmental conditions inside the Reactor Building. If panel 463 is checked for location of the alarmn, instruct that module A.2-5 lower, RB UNEP ZONE 32-K, in I.......

CRS Direct Rx Trip CBOR Depress the Reactor Trip push-button on C03.

CBOR Diagnose Rx trip pushbutton failure Tech. Spec. Table 3.5.1-1 (pg. 44)

CT CBOR Depress both shunt trip pushbuttons on C04 SAL ALERT 6.2 RPS Failure to complete an automatic trip CBOT Depress the Turbine Trip pushbutton on C01. Verify Turbine throttle and governor valves closed.

CBOR Reduce letdown by closing Letdown Bypass Orifice control valve, CV-1223 on C04.

CBOR Check RCS Subcooling Margin is adequate at >30 0F.

CRS Direct operations per Reactor Trip Emergency Operating procedure (1202.001)

CRS Direct reporting of Immediate and Followup Actions.

Continued

AppendixUI Er

flnrtnr Actions r-orm U-U-L CBOR Report the reactor is tripped.

CBOT Report the turbine is tripped.

CBOR Report letdown flow is reduced.

CBOR Report current RCS Subcooling Margin and adequacy. (RCS SCM is expected to be adequate at this time.)

CBOR/T Identify and announce ESAS has actuated on high RB Pressure.

CBORJT Determine and report ES Channels 5 and 6 have met valid trip setpoints and have failed to initiate. Tech. Spec. Table 3.5.1-1 (pg. 45)

CT CBOR Depress the trip push-buttons on 004 to manually actuate ES Channels 5 and 6.

CRS Transition to ESAS Procedure and direct crew actions CRS Direct the verification of ESAS per RT1 0.

CBOT Verify actuation of ESAS per RT 10.

CREW Recognize SG pressure < 900#

CRS Transition to Overcooling Emergency Operating procedure (1202.003).

CBOR Actuate MSLI using the remote trip switch matrix "A" MSLI pushbuttons on C09.

(4 push-buttons) or verify automatic actuation of MSLI Continued

'- orm m-,o*u-U--,

  • npr*tnr AL-'tio n*

fl Qoerator Actions r-urm U-U-L CBOR Report "A" MSLI actuated.

EAL NUE 3.1 Uncontrolled OTSG Depressurization Resulting in MSLI Actuation CRS Provide RT6 to CBOR to verify proper MSLI and EFW actuation and control.

CBOR Verify proper MSLI and EFW actuation and control per RT6.

CBOT When directed by CRS open BWST Outlet valve to operating HPI pump.

CBOR Control RCS pressure within the limits of Figure 3 per RT14 using PZR heaters HEV"

^

A; n

Operator Actions rr o

-ll u-Li-e Onerator Actions A,,.*,*,.,*rllv r't

Appendix D Scenario Outline Form ESD-D-1 uDiectives:

Evaluate usage of the EOP for Rx. Trip immediate and follow-up actions

"* Evaluate usage of the EOP for actions required for ESAS actuation Evaluate usage of the EOP for actions required for Loss of Subcooling Margin Evaluate usage of the AOP for actions required for a Loss of reactor coolant makeup Evaluate usage of the AOP for actions required for RCP pump and motor emergencies.

Initial Conditions:

  • 100% Power, equilibrium xenon RPS is failed and will not cause an automatic trip ESAS channels 1 and 2 are failed and Wil not auto actuate at setpoint

"* P36A the operating pump Turnover:

0 100% power, steady state, equilibrium xenon AO washing travelring screens due to mild shad run. No apparent urgency for emergency measures.

AAC generator OOS for planned maintenance Both EDGs operable as checked by the latest surveillances Event Mlunto Event~

ý.Event F-p K

DeQdpton 1

TR589 520 I (BOR)

'A' loop Tc instrument, TT1015, fails low slowly.

R5:00 T=2 2

CV095 C (BOT)

"A" HPI pump (normal makeup pump) bearing heats up N (BOR)

T= 12 3

CV01 8 C (BOT)

'D" RCP first stage seal fails R (BOR)

T=22 4

IOR -DI 152-C (BOT)

Loss of bus *H-2" caused by Unit Aux. Feeder Breaker trip when P32D is stopped 24,CS_T True T=P32D secured 5

RP246 C (BOR)

Reactor Protection System fails to automatically trip when Power/Pumps trip setpoint is RP247 reached T=O RP249 6

RCO05.01 RO M (All)

LOCA in the "A" RCS loop (Tc).

DO T=Rx.

Trip 7

ES259 C (BOR)

ESAS channels 1 and 2 fail to automatically actuate at RCS pressure setpoint ES260 T=O (N)orrnal, (R)eactivity, (I)nstrument, (C)omponent (M)ajor NUREG-1021 41 of 42 REV.8

Appendix D Scenario Outline Form ESD-D-1 Event Time Malfunction No.

ValuelRamp Event Des~cription No0.

In ut Comrimand

/Delay 5&7 T=0 IMF RP246 N/A RPS Channel "A" failure to automatically trip IMF RP247 N/A RPS Channel "B" failure to automatically trip IMF RP249 N/A RPS Channel "D" failure to automatically trip IMF ES259 N/A ESAS Channel 1 failure to automatically actuate IMF ES260 N/A ESAS Channel 2 failure to automatically actuate 1

T=2 IMF TR589 520 R5:00 "A" loop Tc Instrument fails low, slowly DO 2

T=12 IMF CV095 N/A "A" HPI pump (normal operating pump) bearing heatup T=22 IMF CV018 N/A Loss of bus "H-2 caused by Unit Aux. Feeder Breaker trip when P32D is stopped.

REV.8 NUREG-1021 3

-U MAI'LI-first staei seal li*ii 41 of 42

Appendix D Operator Actions Form ESD-D-2

...ime Posritkrn Applcants~ Actions or Behaz'vio T=2 CBORJ Recognize plant transient in progress CBOT CBOT Diagnose TC instrument failure on PMS CBOR Take manual control of feedwater and RX CBOR Stabilize and balance feedwater and Rx power CRS Direct operations per 1105.004, 1203.012F, and 1105.006 CBOR Select TT 018 for Loop A' TC CBOR Place ICS in full automatic REV. 8 NUREG-1021 42 of 42

Appendix D Operator Actions Form ESD-D-2 Time Position Appicants Actions or Behavior T=12 CBOR/

Acknowledge and report HPI Pump/MTR Bearing Temp Hi annunciator CBOT CRS Direct operations per ACA 1203.0121 CBOR/

Acknowledge and report operating HPI pump trip annunciator CBOT CRS Direct operations per 1203.026 CBOT Isolate Letdown CBOT Verify RCP seal cooling CBOT Start the stand-by HPI pump CBOR Re-establish normal MU & Seal injection.

CRS Refer to technical specifications 3.3.2.A, pg.37 REV. 8 NUREG-1021 42 of 42

Appendix D Operator Actions Form ESD-D-2

  • *
  • i iii!

Time.Position Appid:ants Actions or Behavior T=22 CBOR Recognize and report RCP BLEEDOFF FLOW HI annunciator (K08-B7).

CBOT Diagnose and report cause of alarm to be "D" RCP 1st stage seal.

CRS Direct operations per Reactor Coolant Pump and Motor Emergency Abnormal Operating procedure (1203.031) Section 1, Seal Degradation.

CBOR Verify the following valves;

"* RCP Seal Injection Block valve (CV-1206) open

"* Seal bleed-off flow (CV-1270 through CV-1274) open

"* RCP Total Seal Injection Flow (CV-1207) open and flow at 32-40 gpm.

CBOR Verify individual RCP Seal flows at 8-10 gpm.

CBOT Verify the following;

"* Peak to peak seal pressure oscillations are <800 psi.

"* DP across any stage <2/3 system pressure.

"* RCP seal temp <1800F.

"* RCP seal bleed off temp <40°F above 1st stage temp.

NOTE Seal bleed-off temperature will rise to >401F above 1 " stage temp.

CRS Diagnose to need to stop the "D" RCP CRS Direct power reduction using Rapid Plant Shutdown Procedure, 1203.045 CBOR Reduce power to <75%

CRS Direct the stopping of "D" RCP CBOT Stop the "D" RCP REV. 8 NUREG-1021 42 of 42

Appendix D Operator Actions Form ESD-D-2 P3DCREW Recognize Loss of H-2 and the 2 nd RCP >55% without an automatic Rx trip VI N. amoffr t-rte eco CRS Direct operations per 1202.001 CBOR Verify control rods inserted and power is dropping CBOT Verfy the turbine is tripped by depressing the turbine trip pushbutton and observing the throttle and governor valves close.

CBOR Reduce letdown CBORJ CRS Recognize Alert criteria is met based upon EAL 6.2, RPS failure to complete an Automatic Trip.

REV. 8 NUREG-1021 42 of 42

Onrntor Actions i-arm L-U-L REV. 8 NUREG-1021 I-OIr ZUL*

On*.r*tor Actions

^ *w*l:v I*

T=CBOR Identify pressurizer and RCS pressure continuing to drop below post trip values.

CBOT Recognize and report RCS leakage into the Reactor Building.

Tech Spec. 3.1.6 EAL 2.4, SAE (RCS leakage >HPI capacity)

CRS Direct initiation of HPI per RT 2.

  • i%

CREW Recognize the actuation of ESAS on low RCS pressure.

CRS Transition to ESAS procedure, 1202.010, and direct crew operations CBOR Check for adequate subcooling margin.

CBOT Verify proper ESAS actuation per RT 10.

CBOR Close the following valves; CV-1008, CV-1 009, and CV-1000 Continued 42 of 42

Appendix D Operator Actions Form ESD-D-2 NUREG-1021 REV. 8 42 of 42

uoerator Actions I

tJU III L'.JL IrA-UDleCtives:

Evaluate usage of EOP for the actions required for Degraded Power condition Evaluate usage of EOP for Reactor Trip inmediate and follow-up actions.

Evaluate usage of the AOP for actions required for Control Rod Malfunction Evaluate usage of the AOP for actions required for Rapid Plant Shutdown Evaluate the performance for ICS input failures Initial Conditions:

  1. 1 EDG falls to autostart
  1. 1 EDG pushbutton on CIO is failed Group 7 Rod 3 rod motion is degraded Tumover.

O0%-

r.ower S

AAC generator reported OOS by Unit 2. Maintenance performing required planned maintenance.

Both Unit 1 EDGs operable as checked by reviewing latest surveillance tests.

TR565 620 R5:00 I (BOR)

"TTh" Instrument fails high over five minute period I

2 EDB5106 Out R (BOR)

EOC dispatcher requests unit to reduce power to 600MWe in the next 15 minutes due to EDB51 10 Out N (BOT) a loss of a 500 Kv distribution line to Mablevale.

T=1 0 3

RD405 50 C (BOR)

Group 7 Rod 3 lags behind remainder of group rods during power reduction T=O 4

RD293 0 C (BOR)

Group 7 Rod 3 drops into the core due to stator failure. Plant runback occurs T=20____

5 RD303 0 C (BOR)

Group 7 Rod 6 drops into the core. (Second dropped rod; requires manual reactor trip)

T=25 6

ED180 C (BOT)

Startup transformer #1 fails causing a degraded power condition.

M (All)

T=30 7

IOR -DI CSI-C (BOT)

  1. 1 EDG fails to autostart. Manual start at CIO fails. #1 EDG can be started locally.

DG1_S FALSE T=0 DG175 8

FW076 C (BOR)

P7A trips after auto-actuation T=35 (N)ormal, NUPREG-1021 (R)eactivity, (1)nstrument, (C)omponent (M)ajor 42 of 42 REV. 8 A n~nrlnhv nl A

anrViv r)

PF U

  • /

l l I.,J

-I

-/.

Appendix D Operator Actions Form ESD-D-2 lOX -LUI UZ5 IMF DG175 IMF RD405 IMF TR565 RMF EDB5106 RMF EDB5110 IALb*" MU DO N/A 50 RO DO 620 R5:00 Out Out 4

1 T=20 I IMF RD293 10 R DO 5

1 T=25 I IMF RD303 10 RO DO 6

T=30 8

T=35 IMF ED180 IMF FW076 N/A N/A Manual start at C10 fails. #1 tu_(5 can De started locally.

  1. 1 EDG fails to autostart Group 7 Rod 3 lags behind remainder of group rods during power reduction "Th" Instrument fails high over five minute period EOC dispatcher requests unit to reduce power to 600MWe in the next 15 minutes due to a loss of a 500 Kv distribution line to Mablevale.

Group 7 Rod 3 drops into the core due to stator failure. Plant runback occurs Group 7 Rod 6 drops into the core. (necond dropped rod; requires manual reactor trip)

Startup transformer #1 fails causing a degraded power condition.

PTA trips after auto-actuation REV. 8 NUREG-1021 T=3 1

2 I

I 42 of 42 I

I

Appendix D Operator Actions Form ESD-D-2 CBOR CREW

-4 CBOR CBOR CREW Recognize plant transient in progress

/

Determine a failure has occurred Take manual control of RX Demand, Diamond, and Feedwater.

Stabilize the plant Diagnose Th failure CBOT Verify turbine responds to ICS demand.

CBOT Using PMS verify alternate Tw is valid CBOR Select the alternate T" transmitter CBOR Return ICS to automatic CBOR Verify RCS pressure is being controlled by PZR heaters and spray valve.

REV. 8 NUREG-1021 T=3 I______

1 I

42 of 42 I

I I

I I

Appendix D Operator Actions Form ESD-D-2 Direct CBOR to reduce unit load to 650 Mwe.

Direct operations per 1203.045, Rapid Plant Shutdown.

Commence reduction in unit load to 650 Mwe using the ULD or SG/RX Master.

Verify Turbine EHC responds to ICS.

Recognize degraded rod motion on rod 7-3 Direct operations per 1203.003, CRD Malfunction Action Continue power reduction REV. 8 NUREG-1021 T=10 CRS CRS CBOR CBOT CREW CRS CBOR 42 of 42

Appendix D Operator Actions Form ESD-D-2 CREW CRS CBOR CBOR Recognize Group 7 rod 3 drops Direct operations per 1203.003 Verify plant runback to <40%

Stabilize plant at -40%

REV. 8 NUREG-1021 T=20 42 of 42

Appendix D Operator Actions Form ESD-D-2 I T=25 CREW Recognize 2nd dropped rod CRS CBOR CBOT I

I__

CBOR/

CBOT CBOR Direct operations per 1202.001 Depress the Reactor Trip push-button. Verify all rods inserted and Reactor power dropping.

Depress the Turbine trip push-button. Verify Turbine throttle and governor valves closed.

Verify Adequate SCM.

Reduce letdown flow by closing Orifice Bypass valve (CV-1 223).

REV. 8 NUREG-1021 42 of 42

Appendix D Operator Actions Form ESD-D-2 T=30 CREW Recognize loss of SU1 and offsite power CRS Transition to the Degraded Power Emergency Operating Procedure (1202.007).

Direct operations per 1202.007.

Tech Spec 3.7.1 (pg. 56)

CBOT Recognize the failure of #1 EDG to autostart CBOT Attempt to manually start #1 EDG using push-button on C10.

CBOT Verify MCC B55 and B56 power selected to the operating DG.

CRS Dispatch AO to #1 EDG CRS Communicate with Unit 2 about the availability of the AAC generator CBOR Verify service water to both EDG's.

CBOT CBOT Close CV-3643 & CV-3644 CBOR Verify EFW actuated and perform RT5 CBOR Actuate MSLI for both OTSG's using push-buttons on C09.

Verify proper actuation using RT6.

CBOT Isolate letdown by closing either CV1221 or Letdown Coolers Outlet valves (CV-1214

& 1216).

CONTINUED REV. 8 NUREG-1021 42of 42

Appendix D Operator Actions Form ESD-D-2 Time:

Position, A

Hiants Actions or Behavior CBOT Place RCP Seal Bleedoff (Alternate path to Quench Tank) controls in CLOSE (SV-1270, 1271, 1272, and 1273).

CBOT Isolate RCP Seal Bleedoff (Normal) by dosing either, CV-1274 OR CV-1 271, 1272, 1273, and 1274.

REV. 8 NUREG-1021 42 of 42

Onerator Actions r-UII I r" 0 U lie 06oito Appicants Actior4s 'rBeair T=35 CBOR Recognize loss of P7A CRS Transition to step 53 of Degraded Power CRS Direct operations per 1202.007 CRS Dispatch operators to P7A CBOR Place EFW control valves in HAND and close.

CBOR Close PTA steam admission valves I CBOR Restart or verify autostart of P7B when power is restored to A3.

SCBOR Stabilize RCS temperature and pressure REV. 8 NUREG-1021 A *,,*,,*;v

{'*

42 of 42

ES-301 Administrative Topics Outline Form ES-301-1 Facility: ANO Unit 1 Date of Examination:

12-13-99 Examination Level (circle one):

RO /(SRO)

Operating Test Number:

1 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description
2. TWO Administrative Questions A.1 Conduct of Ability to obtain and interpret station reference materials such as Operations graphs, monographs, and tables which contain performance 2.1.25 data.

NEW ADMIN JPM (ANO-1-JPM-SRO-TREND)

Ability to operate plant phone, paging system, and two-way radio.

Conduct of Operations NEW ADMIN JPM (ANO-1-JPM-SRO-RADIO) 2.1.16 A.2 EKnowledge of the process for controlling temporary changes.

Control NEW ADMIN JPM (ANO-1-JPM-SRO-TALT1) 2.2.11 A.3 2.3.4 Knowledge of radiation exposure limits and Radiation contamination control, including permissible levels in Control excess of those authorized.

NEW OPEN REFERENCE QUESTION 2.3.3 Knowledge of SRO responsibilities for auxiliary systems that are outside of the control room (e.g., waste disposal and handling systems).

NEW OPEN REFERENCE QUESTION AA4 Knowledge of the emergency action level thresholds and Emergency classifications.

Procedures/Plan 2.4.41 NEW ADMIN JPM (ANO-1-JPM-SRO-EAL2)

(Used with Operating Test 1, Scenario 1)

A.4 Knowledge of the emergency action level thresholds and Emergency classifications.

Procedures/Plan 2.4.41 NEW ADMIN JPM (ANO-1-JPM-SRO-EAL3)

(Used with Operating Test 1, Scenario 2)

NUREG-1021, Revision 8 21 of 26

ES-301 Administrative Topics Outline Form ES-301-1 Facility: ANO Unit 1 Date of Examination:

12-13-99 Examination Level (circle one):

ROY SRO Operating Test Number:

1 Administrative Describe method of evaluation:

Topic/Subject

1. ONE Administrative JPM, OR Description
2. TWO Administrative Questions A.1 CdAbility to obtain and interpret station reference materials such as

.Conduct of graphs, monographs, and tables which contain performance Operations data.

2.1.25 NEWADMIN JPM (ANO-1-JPM-RO-SURV2)

Ability to use plant computer to obtain and evaluate parametric Conduct of information on system or component status.

Operations 2.1.19 NEW ADMIN JPM (ANO-1-JPM-RO-PMS1)

(Used with Operating Test 1 Scenario 2)

Ability to use plant computer to obtain and evaluate parametric information on system or component status.

NEWADMIN JPM (ANO-1-JPM-RO-PMS2)

(Used with Operating Test 1 Scenario 1)

A.2 EKnowledge of tagging and clearance procedures.

Control NEW ADMIN JPM (ANO-1-JPM-RO-CLER1) 2.2.13 A.3 Radiation 2.3.11 Ability to control radiation releases.

Control NEW OPEN REFERENCE QUESTION 2.3.4 Knowledge of radiation exposure limits and contamination control, including permissible levels in excess of those authorized.

NEW OPEN REFERENCE QUESTION A.4 Knowledge of annunciators alarms and indications, and use of Emergency the response instructions.

Procedures/Plan 2.4.31 NEWADMIN JPM (ANO-1-JPM-RO-FPS1)

NUREG-1021, Revision 8 21 of 26

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

ANO UNIT 1 Date of Examination:

12-13-99 Exam Level (circle one): RO /SRO(I) C.SR:O:-(U)*

Operating Test No.:

1 B.1 Control Room Systems System /JPM Title Type Safety Code*

Function

a.

ANO-1-JPM-RO-DHR03 D/S/A/L 4

Residual Heat Removal System/Establish DHR using (Primary)

P-34A

b.

ANO-1-JPM-RO-EOP09 D/S/A 6

Energize Bus A2 From Bus A4 in a Degraded Power Condition

c.

ANO-1-JPM-RO-QT002 N/S 5

Pressurizer Relief Tank/Quench Tank System/Reduce Quench Tank Pressure B.2 Facility Walk-Through

a.

ANO-1-JPM-R0-AOP23 D

4 Take manual control of ADV following an Alternate (Secondary)

Shutdown

b.

ANO-1-JPM-RO-FP003 D/R 8

Reset and place Reserve Halon Bank for Auxiliary Control Room Ceiling in Service

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

ANO UNIT 1 Date of Examination:

12-13-99 Exam Level (circle one): RO SRO(I SRO(U)

Operating Test No.:

1 B.1 Control Room Systems

____V_______

System / JPM Title Type Safety Code*

Function

a.

ANO-1-JPM-RO-CRD03 D/S/A 1

Control Rod Drive/Transfer Group 4 to Aux Power Supply

b.

ANO-1-JPM-RO-EOP16 D/S/A 4

Perform Actions to Correct Overcooling (TBVs)

(Secondary)

c.

ANO-1-JPM-RO-CF004 D/S/L 2

Perform CFT Outlet Check Valve Operability Test

d.

ANO-1-JPM-RO-RCP05 N/S/L 4

Reactor Coolant Pump System/Shutdown P-32C &D after DH in service (Primary)

e.

ANO-1-JPM-RO-RBC02 N/S 5

Containment System/Depressurize the Reactor Building

f.

ANO-1-JPM-RO-EDG04 D/S/A 6

Emergency Diesel Generators/Load EDGI

g.

ANO-1-JPM-RO-LTOP1 D/S/L 3

Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through

a.

ANO-1-JPM-RO-AOP14 D/R/A 8

Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C

b.

ANO-1-JPM-RO-ED026 D

6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25

c.

ANO-1-JPM-RO-EFW01 D/R 4

Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism (Secondary)

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8 23 of 26

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility:

ANO UNIT 1 Date of Examination:

12-13-99 Exam Level (circle one:OSOI)/SOU Operating Test No.: -1 B.1 Control Room Systems System / JPM Title Type Safety Code*

Function

a.

ANO-1-JPM-RO-CRD03 D/S/A Control Rod Drive/Transfer Group 4 to Aux Power Supply

b.

ANO-1-JPM-RO-EOP16 D/S/A 4

Perform Actions to Correct Overcooling (TBVs)

(Secondary)

c.

ANO-1-JPM-RO-CF004 D/S/L 2

Perform CFT Outlet Check Valve Operability Test

d.

ANO-1-JPM-RO-RCP05 N/S/L 4

Reactor Coolant Pump System/Shutdown P-32C &D after DH in service (Primary)

e.

ANO-1-JPM-RO-RBC02 N/S 5

Containment System/Depressurize the Reactor Building

f.

ANO-1-JPM-R0-EDG04 D/S/A 6

Emergency Diesel Generators/Load EDG1

g.

ANO-1-JPM-RO-LTOPI D/S/L 3

Establish LTOP Protection during Cooldown of RCS B.2 Facility Walk-Through

a.

ANO-1-JPM-RO-AOP14 D/R/A 8

Control Room Evacuation/RO #1 Alt S/D follow-up actions immediate evacuation, Section 1C

b.

ANO-1-JPM-RO-ED026 D

6 AC Electrical Distribution System/Shutdown Inverter Y22 with RS2 supplied from Y25

c.

ANO-1-JPM-RO-EFW01 D/R 4

Emergency Feedwater/Manual Reset of P-7A Overspeed Trip Mechanism (Secondary)

NUREG-1021, Revision 8

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)ltemate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA 23 of 26

JOB PERFORMANCE MEASURE Page I of 4 UNIT:

1 REV #

4 DATE:

0I NUMBER: ANO-1-JPM-RO-EOP09 SYSTEM/DUTY AREA:

EMERGENCY AND ABNORMAL OPERATION TASK: ENERGIZE BUS A2 FROM BUS A4 IN A DEGRADED POWER CONDITION.

JTA#:

13035030601 KA VALUE RO:

3.7 SRO:

3.8 KA

REFERENCE:

056 AA2.37 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S):

1202.007 REV.

005-01-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 2 of 4 TUOI NUMBER: ANO-l-JPM-RO-EOP09

.-9PM INITIAL TASK CONDITIONS:

Off-site power is NOT available. 1202.007, Attachment 1 has been completed.

The AAC Generator is off. Degraded power procedure complete to step 98.

Both Emergency Diesel Generators are operating properly.

INITIATING CUE:

The SS/CRS directs you to energize A2 from A4.

JOB PERFORMANCE MEASURE Page 3 of 4 TUOI NUMBER: ANO-1-JPM-RO-EOP09

.E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Off-site power is NOT available. 1202.007, Attachment 1 has been completed. The AAC Generator is off. Degraded power procedure complete to step 98.

Both Emergency Diesel Generators are operating properly.

TASK STANDARD: Trip breaker A-409 after determining excessive loading on EDG2.

This is an Alternate Success Path JPM.

TASK PERFORMANCE AIDS:

1202.007 Step 98 SIMULATOR SETUP: Degraded power condition with both EDGs in operation, the crew would have completed steps 1-20, 74, 97, 98, 99 -> open B-112 and close B-142, place Bank 4 PZR heaters in OFF, then go to step 101 where this JPM is to start at.

NOTE TO EXAMINER: To perform this JPM and expect the correct results, it must be assumed that Attachment 1 has been completed; however, do NOT perform any of the actions of in order for an overload condition to occur when breaker A-409 is closed.

JOB PERFORMANCE MEASURE Page 4 of 4 TUOI NUMBER: ANO-I-JPM-RO-EOPO9 ITIATING CUE:

The SS/CRS directs you to energize A2 from A4.

NOTE: THIS IS AN ALTERNATE SUCCESS BE LOADEfl >2 750 KW.

CRITICAL ELEMENTS (C) : 1, 2, 4

PATH JPM THAT INCLUDES A FAULT WHICH WILL CAUSE DG2 TO (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

i.

Turn SYNC switch ON On panel CIO, A-409 (C) for breaker A-409 on breaker SYNC switch panel CIO.

placed in the ON position.

POSITIVE CUE:

SYNC switch for A-409 is ON.

2.

On panel Cl0, close Closed breaker A-409.

breaker A-409.

(C)

POSITIVE CUE:

red status light above breaker handswitch is ON.

NEGATIVE CUE:

Green status light above breaker handswitch is ON.

3.

Check loading on DG2 On panel CIO, overload

<2750 KW on panel CIO.

(any load >2750 KW) identified on DG2 KW FAULTED CUE:

meter.

DG2 load is at 3100 KW.

4.

Trip breaker A-409.

Tripped breaker A-409 on (C) panel C00.

POSITIVE CUE:

A-409 is tripped.

INSTRUCTOR NOTE:

The procedure now instructs the operator to investigate cause of excessive load and correct the problem.

The evaluator should question examinee on the actions taken to determine the cause of the excessive loading.

Acceptable responses would include reperformance of Attachment 1 and/or using electrical system procedures to determine the cause.

END

JOB PERFORMANCE MEASURE Page 1 of 5 UNIT:

1 REV #

1 DATE:

OI NUMBER: ANO-1-JPM-RO-QT002 SYSTEM/DUTY AREA: QUENCH TANK TASK: VENT QUENCH TANK TO RB VENT HEADER JTA#:

10075100101 KA VALUE RO:

2.6 SRO:

3.2 KA

REFERENCE:

007 A2.02 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S):

1103.005 REV.

027-04-0, SECTION 10.1 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-1-JPM-RO-0T002 JPM INITIAL TASK CONDITIONS:

The plant is at steady state operations. Quench Tank pressure is 35 psig and needs to be reduced.

The waste gas system is aligned to receive high activity gas from RBVH per 1104.022.

INITIATING CUE:

The SS/CRS directs you to vent the Quench Tank to the waste gas system to lower the pressure to -5 psig per 1103.005.

JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER: ANO-1-JPM-RO-QT002

ýýE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The plant is at steady state operations.

Quench Tank pressure is 35 psig and needs to be reduced.

The waste gas system is aligned to receive high activity gas from RBVH per 1104.022.

TASK STANDARD:

Quench tank pressure lowered to -5 psig.

TASK PERFORMANCE AIDS:

1103.005 Section 10.1.1.

NOTE TO IA OPERATOR:

Override annunciator IOR -

DO K09.D5 FALSE

JOB PERFORMANCE MEASURE TUOI NUMBER: ANO-I-JPM-RO-QT002

  • .ITIATING CUE:

The SS/CRS directs you to vent the pressure to -5 psig per 1103.005.

CRITICAL ELEMENTS (C):

2, 3,

Quench Tank to the waste gas system to lower the 5,

and 6 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Ensure RB Vent Header Contacted WCO and Throttle Valve (GZ-36A) directed the WCO to is open no more than one verify GZ-36A no more quarter of one turn.

than one quarter of one turn open.

POSITIVE CUE:

WCO reports that GZ-36A is Instructions for one quarter of one turn monitoring and open.

controlling T-17 pressure may be given at this step vs.

step 4.

2.

Open Reactor Building On C18, opened CV-4803.

Vent Header (RBVH)

Inside Isolation Valve CV-4803.

(C)

POSITIVE CUE:

Red light ON, green light OFF.

3.

Open Reactor Building On C16, opened CV-4804.

Vent Header (RBVH)

Outside Isolation Valves (C)

CV-4804.

POSITIVE CUE:

Red light ON, green light OFF.

4.

Direct the WCO to monitor Contacted WCO and and control Waste Gas directed the WCO to Surge Tank pressure monitor Waste Gas Surge (T-17) during vent.

Tank pressure and throttle GZ-36A to limit POSITIVE CUE:

the Waste Gas Surge Tank WCO acknowledges monitor pressure <18.5 psia.

Waste Gas Surge Tank pressure and throttle GZ-36A to limit the Waste Gas Surge Tank pressure <18.5 psia.

(C)

5.

Open Quench Tank RBVH CV-1055.

Vent to POSITIVE CUE:

Red light ON, green light OFF.

On C14, opened CV-I055.

£ __________________________________

L __________

I. __________

I Page 4 of 5

JOB PERFORMANCE MEASURE Page 5 of 5 C)

PERFORMANCE CHECKLIST STANDARD I N/A I

SAT UNSAT

'_te: Examiner may inform trainee that Quench Tank pressure is

-5 psig for time compression.

6.

When Quench Tank pressure When Quench Tank pressure -5

-5 psig, close CV-1055, psig, closed CV-1055 on C14, (C)

CV-4803, and CV-4804.

CV-4803 on C18, and CV-4804 on C16.

POSITIVE CUE:

Green lights ON and red light OFF for ALL three valves.

7.

Return waste gas system to Contacted WCO and directed normal operation.

him to return WGS to normal.

POSITIVE CUE:

WCO reports that the Waste Gas System returned to a normal lineup.

END

JOB PERFORMANCE MEASURE Page 1 of 5 UNIT 1:

X REV #:

1 DATE:

  • ,ýOI NUMBER:

ANO-1-JPM-RO-FP003 SYSTEM:

Fire Protection System TASK: Align the reserve bank of Halon System for automatic actuation after an actuation.

JTA 10865100101 KA VALUE RO:

3.2 SRO:

3.2 KA

REFERENCE:

086 A4.06 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

OUTSIDE CR:

BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

Simulate SIMULATOR:

LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

7 minutes REFERENCE(S) :

1104.032, Rev. 53-01-0 EXAMINEE'S NAME:

SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time

-Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

K>

JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:

'ý-elant is in outage. The Auxiliary Control Room Ceiling Halon System (System

2) was inadvertently actuated. An MAI has been submitted to fill the main bank, and a fire system impairment has been reported.

INITIATING CUE:

The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2 be reset and shifted to the reserve bank in accordance with 1104.032.

JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:

ANO-l-JPM-RO-FP003

,.,iE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of 0P1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

Plant is in outage. The Auxiliary Control Room Ceiling Halon System (System 2) was inadvertently actuated. An MAI has been submitted to fill the main bank, and a fire system impairment has been reported.

TASK STANDARD: Reserve bank aligned for automatic operation for the Auxiliary control room ceiling Halon System (System 2).

This is an alternate path JPM.

TASK PERFORMANCE AIDS: Copv of 1104.032, Section 9.0

JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:

ANO-l-JPM-R0-FP003

%--,'INITIATING CUE:

The SS/CRS directs that the Auxiliary Control Room Ceiling Halon System #2 be reset and shifted to the reserve bank in accordance with 1104.032.

CRITICAL ELEMENTS (C): 2, 3,

4, 7

(C)

PERFORMANCE CHECKLIST ISTANDARDS I

N/A I

SAT I

UNSAT INSTRUCTOR NOTE:

In the following step inform the examinee that the N2 pilot bottle pressure is less than 300 psig.

This will require replacing the bottle.

1.

Verify N 2 pilot bottle Located Halon System #2.

pressure>300#.

Verified pressure of N2 pilot bottle > 300#.

Faulted Cue:

N2 pilot bottle pressure

<300#

2.

Close N2 bottle outlet Closed N2 bottle outlet

valve, valve.

(C)

POSITIVE CUE:

N2 bottle outlet valve is closed.

EXAMINER'S NOTE:

Spare N2 bottles are obtained from the gas cylinder storage room on the northeast side of the protected area.

Storeroom personnel have to be notified to unlock and issue Dottle.

inform candiatae that a spare e_.

-an

3.

Remove N2 bottle and N2 bottle removed and replace the bottle.

replaced with a new (C) bottle.

POSITIVE CUE:

New N2 bottle installed.

4.

Open bottle outlet Opened N2 bottle outlet

valve, valve.

(C)

POSITIVE CUE:

N2 bottle outlet valve is open.

EXAMINER'S NOTE:

To expedite the completion of this JPM, inform examinee that calling the control room to verify the alarms in step 5 and 6 are cleared is acceptable.

5.

Verify N2 pressure Verified N2 bottle

>300 psig, and verify pressure > 300 psig, and alarm on C-463 is called the Control Room

clear, and verified the low N2 bottle pressure alarm POSITIVE CUE:

cleared.

N2 bottle pressure is

-1000 psig.

E-- -

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JOB PERFORMANCE MEASURE Page 5 of 5

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6.

Verify Halon system reset.

POSITIVE CUE:

Red Alarm LED, Yellow Manual Trip LED, and the Yellow Trouble LED alarms are cleared.

Verified Halon system reset by verifying the following at C-463:

Red Alarm LED on zone module (B-35 in C-463-2) cleared.

"* Yellow Manual Trip LED on switch module (B-37 U in C-463-2) cleared.

"* Yellow Trouble LED on alarm extender module (B-38 in C-463-2) rc1 ered.

7.

Shift 3 way valve to 3 way valve (FS-5661A)

reserve, shifted to reserve by (C) removing pin and rotating POSITIVE CUE:

to reserve position.

The 3 way valve is in reserve position.

NEGATIVE CUE:

3 way valve is not in reserve position.

END

(- '

I I

I I

114

/ Ii.

ol"Ll ULI nmTANARs

JOB PERFORMANCE MEASURE Page I of 5 UNIT:

1 REV #

2 DATE:

%-3OI NUMBER: ANO-1-JPM-RO-EOP16 SYSTEM/DUTY AREA:

EMERGENCY AND ABNORMAL OPERATIONS TASK:

PERFORM ACTIONS REQUIRED TO CORRECT OVERCOOLING OF THE RCS (DUE TO TBVs)

JTA#: 13035070601 KA VALUE RO:

3.4 SRO:

3.7 KA

REFERENCE:

039 A2.04 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1202.003 REV.

3 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 2 of5 TUOI NUMBER: ANO-l-JPM-RO-EOPI6

"-ýM INITIAL TASK CONDITIONS:

The reactor is tripped and the plant is in an overcooling event at this time.

INITIATING CUE:

The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP.

You are also directed to attempt to terminate the overcooling and stabilize the plant.

JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER: ANO-1-JPM-RO-EOP16

\\,iE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The reactor is tripped and the plant is in an over cooling event at this time.

TASK STANDARD: Stop overcooling and stabilize the plant.

This is an alternate success path JPM.

TASK PERFORMANCE AIDS:

Step 19 from 1202.003.

SIMULATOR SETUP:

100% power, fail turbine bypass valves CV-6687 and CV-6688 100% open then trip the reactor and reduce letdown.

IA Instructor Note:

When dispatched to close CV-6687 and CV-6688 report that CV-6687 will noy close locally.

JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER: ANO-I-JPM-RO-EOPl6

\\_,.iITIATING CUE:

The SS/CRS directs you to check turbine bypass valves closed per step 19 of the Overcooling EOP.

You are also directed to attempt to terminate the overcooling and stabilize the plant.

CRITICAL ELEMENTS (C):

4, 5,

7 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1.

Check turbine bypass Identified that CV-6687 valves closed, and CV-6688 are full open (by valve position FAULTED CUE:

indication on panel C03).

CV-6687 and CV-6688 are 100%

open.

2.

Place turbine bypass On panel C03, placed valve hand/auto turbine bypass valve station for "B" OTSG hand/auto station for "B" in HAND and close.

OTSG in HAND and attempted to close CV POSITIVE CUE:

6687 and CV-6688.

"B" turbine bypass valve controller in HAND but valves NOT responding.

3.

Dispatch an operator Called the auxiliary to close failed operator and directed the CV-6687 and CV-6688.

auxiliary operator to close CV-6687 and POSITIVE CUE:

CV-6688.

CV-6687 will not close locally.

4.

Close "B" OTSG MSIV On panel C09, closed "B" CV-2692.

OTSG MSIV CV-2692.

POSITIVE CUE:

(C) Green light ON, red light OFF for CV-2692.

NEGATIVE CUE:

RCS temperature is lowering.

5.

Open Feedwater Pumps Discharge Crosstie On panel C03, opened (C)

CV-2827.

CV-2827.

POSITIVE CUE:

Red light ON, green light OFF for CV-2827.

6.

Trip the "A" main feedwater pump.

On panel C02, tripped the "A" main feedwater pump.

POSITIVE CUE:

"A" MFP is tripped.

JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER: ANO-I-JPM-RO-EOPI6 END PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

7.

Operate ATM Dump On panel C09, opened Control System for "B" Atmospheric Dump (C)

OTSG to stabilize RCS Isolation Valve, CV-2619, temperature.

and adjusted the Atmospheric Dump Valve, POSITIVE CUE:

CV-2618, to stabilize RCS RCS temperature is stable.

temperature (as I necessary).

EOP will now send examinee to step 25 since the overcooling is terminated.

JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CF004 Page 1 of 4 SIT:

1 REV i 2

DATE:

TUOI NUMBER:

ANO-1-JPM-RO-CF004 SYSTEM/DUTY AREA:

CORE FLOOD SYSTEM TASK:

PERFORM CFT OUTLET CHECK VALVE OPERABILITY TEST JTA#:

10065150201 KA VALUE RO:

4.0 SRO:

3.8 KA

REFERENCE:

006 A4.02 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

"ROXIMATE COMPLETION TIME IN MINUTES:

20 MINUTES REFERENCE(S):

1104.001 REV.

030-00-0, SUPPLEMENT 1 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time NED DATE:

S.ASATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CF004 Page 2 of 4 INITIAL CONDITIONS:

"* The plant is in a cooldown in preparation for a refueling outage.

"* RCS pressure is between 650 psig and 700 psig.

"* RCS temperature is between 300'F and 350'F as per 1102.010.

"* Section 1.0 of 1104.001 Supplement 1 is complete.

"* The WCO and AO are standing by to place hold cards on the breakers and valve handwheels.

INITIATING CUE:

The CRS/SS directs you to complete 1104.001 Supplement 1.

JOB PERFORMANCE MEASURE TUOI:

ANO-l-JPM-RO-CF004 Page 3 of 4 EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

The plant is in a cooldown in preparation for a refueling outage.

RCS pressure is between 650 psig and 700 psig.

RCS temperature is between 300*F and 350'F as per 1102.010. Section 1.0 of 1104.001 Supplement 1 is complete.

The WCO and AO are standing by to place hold cards on the breakers and CFT Outlet Valve handwheels.

TASK STANDARD:

Test complete and Core Flood Tank outlet valves closed.

TASK PERFORMANCE AIDS:

1104.001 Supplement 1 K>

JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-RO-CF004 Page 4 of 4 TIATING CUE: The CRS/SS directs you to complete 1104.001 Supplement 1.

CRITICAL ELEMENTS (c):

1, 3,

4, 7

C PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT C

1.

Record the initial CFT levels Recorded data from CFT in section 3.0.

level indicators LIS-2415, LIS-2416, LIS-2418, and LIS-2419 located on C-16/C 18 in the "Initial CFT Level" column of section 3.0.

2.

Record CFT pressures, Recorded CFT pressures, pressurizer level, RCS pressurizer level, RCS pressure, and RCS pressure, and RCS temperature.

temperature from C16/C18,

SPDS, or other reliable POSITIVE CUE:

indicators.

CFT pressures, pressurizer level, RCS pressure and RCS temperature recorded.

7

3.

Depressurize the RCS to Core Used pressurizer spray Flood Tank pressure.

valve CV-1008 on C04, commenced a cooldown and POSITIVE CUE:

depressurization of the PZR RCS pressure lowering to CFT at < 100°F/Hr.

pressure.

Istructor Note:

Annunciator alarms K10 A5 and K10 B5 are expected alarms.

C

4.

When Core Flood Tank T-2A and On C16 and C18, closed CV T-2B levels begin to drop 2415 and CV-2419 using close CV-2415 and CV-2419.

handswitches when CFT levels were observed to POSITIVE CUE:

drop.

green light on, red light off, CFT level stable.

5.

Verify closed indication on Verified CV-2415 and CV C16 and C18 for CV-2415 and 2419 indicates closed on CV-2419, and record results both C16 and C18, recorded in section 3.0.

results in section 3.0.

POSITIVE CUE:

CV-2415 and CV-2419 green lights on and red lights off.

JOB PERFORMANCE MEASURE TUOI:

ANO-i-JPM-RO-CF004 Page 5 of 4 PERFORMANCE CHECKLIST STANDARD I N/A I SAT I UNSAT Instructor Note:

The examinee is not responsible for initiating the clearance as part of this JPM.

In steps 6 and 9, he should contact the responsible individuals to hang the prepared hold cards.

6.

Contact the WCO and instruct Called the WCO via radio or the WCO to hang hold cards on telephone and instructed CFT Outlet Valves.

the WCO to hang hold cards on the CFT Outlet Valves POSITIVE CUE:

Hold cards are hung on the CFT Outlet Valves C

7.

Record the final CFT levels Used LIS-2415, LIS-2416, in section 3.0.

LIS-2418, and LIS-2419, and recorded the final CFT POSITIVE CUE:

levels in section 3.0.

CFT levels recorded in section 3.0.

8.

Record CFT pressures, Recorded the required data pressurizer level, RCS from C16/C18,

SPDS, or pressure, and RCS other reliable indicators.

temperature.

9.
OPEN, LOCK, and hold card Directed AO to OPEN,
LOCK, breaker B5661 for CV-2415 and and hold card B5661 and B5545 for CV-2419.

B5545.

POSITIVE CUE:

Breakers are open, locked and hold carded.

Instructor Note:

Inform examinee that other operators are continuing the plant cooldown and depressurization per step 2.8 of 1104.001 Supplement 1. Continue with Supplement 1.

10.

Verify that all data is Verified data within within the Limiting Range or Limiting Range and Normal Acceptable Normal Range of Range per section 3.0 as section 3.0 as applicable, applicable.

POSITIVE CUE:

All data is within the acceptable normal range.

END

ý I

JOB PERFORMANCE MEASURE Page I of 5 UNIT:

1 REV #

0 DATE:

  • jOI NUMBER: ANO-1-JPM-R0-RBC02 SYSTEM/DUTY AREA: Containment System TASK: Depressurize the Reactor Building.

JTA#: 107150401W4 KA VALUE RO:

3.7 SRO:

4.1 KA

REFERENCE:

103 A1.01 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1104.033, Rev 057-00-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-RBC02

%M INITIAL TASK CONDITIONS:

Plant is operating at -100% power.

RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is in service. Gas Collection header is lined up per Gaseous Radwaste System (1104.022),

Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.

INITIATING CUE:

The SS/CRS directs you to depressurize the reactor building to -15 psia per 1104.033.

JOB PERFORMANCE MEASURE Page 3 of5 01 NUMBER: ANO-I-JPM-RO-RBC02 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Plant is operating at ~100% power.

RB pressure is 16 psia. SPING 2 is in service. Reactor building atmosphere has been sampled and activity is not high. VEF 8A is in service.

Gas Collection header is lined up per Gaseous Radwaste System (1104.022),

Attachment A. Radiation monitor and PASS system lined up in accordance with Attachment C of this procedure.

TASK STANDARD:

RB pressure reduced to -15 psia.

4SK PERFORMANCE AIDS:

1104.033 section 9.0

JOB PERFORMANCE MEASURE Page 4 of 5

-'IOI NUMBER: ANO-1-JPM-RO-RBC02 ITIATING CUE:

The SS/CRS directs you to depressurize the reactor building to -15 psia per 1104.033.

CRITICAL ELEMENTS (C):

3, 4,

5, and 6 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1.

Ensure Radwaste Area Verified either VEF-8A or Exhaust Fan (VEF-8A or VEF-8B running by VEF-8B) in operation.

observing red light indication on C-19.

POSITIVE CUE:

Radwaste Area Exhaust Fan VEF-8A and VEF-8B are operating.

2.

Verify radiation Verified radiation monitor equipment in monitor equipment in

service, service.

SPING 2 RB ATMOS Particulate Detector RB ATMOS Gaseous Detector POSITIVE CUE:

RB ATMOS Particulate Detector and RB ATMOS Gaseous Detector in service.

3.

Open RB Leak Detector Opened CV-7455 using to Gas Collection handswitch located on C Header (CV-7455).

25.

(C)

POSITIVE CUE:

CV-7455 red light indicator is on.

4.

Open RB Leak Detector Directed the WCO to open Exhaust to Gas RB Leak Detector Exhaust Collection Header to Gas Collection Header (GCH-48).

(GCH-48).

(C)

POSITIVE CUE:

WCO reports that GCH-48 is open.

JOB PERFORMANCE MEASURE TUOI NUMBER: ANO-I-JPM-RO-RBC02

_C)

I PERFORMANCE CHECKLIST STANDARD I

N/A I

SAT I UNSAT NOTE:

If HS-7454 is taken to the "CLOSE BOTH" (SV-7456 and SV-7454) position vs "OPEN 7454" position K15-C2 RB ATMOS DETECTOR TROUBLE ALARMS.

5.

Close RB Leak Detector Closed either RB Leak Isolation Return to RB Detector Isolation Return (SV-7456) or RB Leak to RB (SV-7456) or RB Detector Isolation Leak Detector Isolation (C)

Return to RB (SV-Return to RB (SV-7479) 7479).

using handswitch located on C-25.

POSITIVE CUE:

SV7456 or SV7479 green light on (whichever is closed).

Instructor Note:

Give positive cues for the following:

"* No Radwaste Area SPING 2 alarms.

"* When valves are aligned provide cue that reactor building pressure is 14.7 psia.

6.

When reactor building Closed SV-7456, SV-7479, reaches -15 psia and CV-7455 using secure handswitches located on depressurization:

C-25. Directed the WCO to (C)

Open SV-7456 and close GCH-48.

SV-7479 Close CV-7455 Close GCH-48 POSITIVE CUE:

SV-7455, SV-7479 and CV-7455 are closed. WCO reports GCH 48 closed.

NEGATIVE CUE:

Reactor building pressure is 16.7 psia.

END Page 5 of 5 I

JOB PERFORMANCE MEASURE Page l of 5 UNIT:

1 REV #

2 DATE:

ý.'OI NUMBER: ANO-1-JPM-RO-EDG04 SYSTEM/DUTY AREA:

EMERGENCY DIESEL GENERATOR (EDG)

SYSTEM TASK:

LOAD EDGI JTA#: 10645060101 KA VALUE RO:

3.4 SRO:

3.4 KA

REFERENCE:

064 A4.07 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S): 1104.036 REV.

038-04-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

N'-,

JOB PERFORMANCE MEASURE Page 2 of 5 TUOI NUMBER: ANO-I-JPM-RO-EDG04 "k-EM INITIAL TASK CONDITIONS:

Engineering evaluation of EDG requires running the EDG at full load.

EDGT is running with its output breaker open and its service water inlet valve (CV-3806) open.

INITIATING CUE:

The SS/CRS directs you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.

JOB PERFORMANCE MEASURE Page 3of5 TUOI NUMBER: ANO-I-JPM-RO-EDG04

%.*E EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: Engineering evaluation of EDG requires running the EDG at full load.

EDG1 is running with its output breaker open and its service water inlet valve (CV-3806) open.

TASK STANDARD:

EDGI shutdown.

This is an Alternate Success Path JPM.

TASK PERFORMANCE AIDS:

Synch switch handle, 1104.036 Section 7.0

JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER: ANO-l-JPM-RO-EDG04

ý,ITIATING CUE:

The SS/CRS directs you to parallel EDGI to the grid and load EDGI to -2750 KW per 1104.036 Step 7.10.

CRITICAL ELEMENTS (C): 2, 6,

7, and 9 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1.

Inform dispatcher that Called the dispatcher, EDGI will be loaded informed him/her that and inquire about EDGI is ready for loading weather.

and asked about proper weather conditions.

POSITIVE CUE:

Inform examinee there are no grid disturbances or thunderstorms in the area.

2.

Turn on synchronize On Cl0, placed switch for EDGI output synchronize switch for A breaker A-308.

308 to ON position.

POSITIVE CUE:

(C)

Incoming and running voltmeters indicating; synch scope rotating.

NEGATIVE CUE:

Synch scope off.

3.

Verify voltage Verified voltage control control.

by raising and/or lowering voltage using POSITIVE CUE:

the EDGI voltage Voltage raises/lowers with regulator control switch voltage regulator.

on C10.

4.

Verify frequency Verified frequency control.

control by raising and/or lowering frequency by POSITIVE CUE:

using the EDGI governor Frequency raises/lowers with control switch on Cl0.

the governor control.

5.

Match running and On C10, matched running incoming voltages, and incoming voltages by adjusting EDGI voltage POSITIVE CUE:

regulator.

Running and incoming voltages are matched.

NEGATIVE CUE:

Voltages are NOT matched.

NOTE: Voltages may be verified matched on C10 or SPDS or on plant computer.

JOB PERFORMANCE MEASURE Page 5 of 5 TUOI NUMBER: ANO-1-JPM-RO-EDG04

.jc) r I

r 7

PERFORMANCE CHECKLIST STANDARD

6.

Adjust EDGI frequency.

On Cl0, adjusted EDGI governor control to POSITIVE CUE:

achieve -60 Hz with Frequency is at -60 Hz and synchroscope rotating (C) synchroscope is rotating slowly in the FAST slowly in the FAST direction.

direction.

NEGATIVE CUE:

Synchroscope rotating in the SLOW direction.

7.

As synchroscope Closed EDGI output approaches 12 o'clock breaker A-308.

position (-5 min.

'til) close EDGI (C) output breaker A-308.

POSITIVE CUE:

A-308 red light ON, green

_ light OFF.

N/A SAT UNSAT NOTE: IA Operator --> when EDG1 is loaded to 2750 KW override 1<01-D2 "EDG 1 NON-CRITICAL TROUBLE" and K01-C2 "EDG 1 CRITICAL TROUBLE" to bring in the annunciator alarms.

8.

Dispatch an operator Called an Auxiliary to check the cause of Operator by radio or alarm.

telephone and dispatched to EDG-l to check the POSITIVE CUE:

cause of the alarm.

Auxiliary Operator acknowledges check EDGI alarms.

FAULTED CUE:

IA instructor call as Auxiliary Operator and report the cause of the alarms are "JACKET COOLING WATER EXPANSION TANK LOW LEVEL", and JACKET COOLING WATER PRESSURE LOW".

Report that there is no level on the expansion tank sightglass, and there is a leak on the discharge of the north engine cooling water pump.

9.

Shutdown EDGI.

EDG 1 was shutdown by Lowering load to -I00KW, POSITIVE CUE:

opening EDGI output EDGI green light ON.

breaker (A-308),

and (C) depressing EDG 1 stop NEGATIVE CUE:

pushbutton EDGI load at 2800 KW and OR rising.

Tripping EDG-1 by depressing the stop pushbutton or placing the Normal/Lockout switch in the LOCKOUT position.

END

JOB PERFORMANCE MEASURE Page I of 5 UNIT:

1 REV #

4 DATE:

TUOI NUMBER: ANO-1-JPM-RO-LTOP1 SYSTEM/DUTY AREA:

REACTOR COOLANT SYSTEM TASK: ESTABLISH LTOP PROTECTION DURING COOLDOWN OF THE RCS JTA#:

10105160101 KA VALUE RO:

4.2 SRO:

4.4 KA

REFERENCE:

002 K4.10 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S):

1102.010 REV.

050-02-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-LTOP1 INITIAL TASK CONDITIONS:

"* The plant is in a cooldown with RCS temperature <300'F but >275 0 F.

"* RCS pressure as indicated on PT-1020 "A" Loop WR Pressure (ESAS-l) is less than 380 psig.

INITIATING CUE:

The SS/CRS directs you to establish LTOP protection as per step 14.2 of 1102.010.

Page 2 of 5

JOB PERFORMANCE MEASURE Page 3of5 TUOI: ANO-1-JPM-RO-LTOPI THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The plant is in a cooldown with RCS temperature <300°F but >275 0 F.

RCS pressure as indicated on PT-1020 "A" Loop WR Pressure (ESAS-l) is less than 380 psig.

TASK STANDARD:

LTOP established with all HPI MOVs in the LTOP position and ERV block open and ERV setpoint switch in the 400 psig position.

TASK PERPOPMANCE AIDS:

1102.010 Step 14.2

JOB PERFORMANCE MEASURE Page 4 of 5 TUOI: ANO-I-JPM-RO-LTOPI INITIATING CUE:

The SS/CRS directs you to establish LTOP protection as per step 14.2 of 1102.010.

CRITICAL ELEMENTS (C): 1, 5 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1.

Place ERV Setpoint hand On C04, positioned the ERV switch in 400 PSIG Setpoint hand switch to the position.

400 PSIG position.

(C)

POSITIVE CUE:

400 PSIG amber light lit.

2.

Verify the ERV Isolation On C04, verified CV-1000 in (CV-1000) open.

the open position by observing red light ON, POSITIVE CUE:

green light OFF above red light ON, green light HS-1000.

OFF.

Instructor Note:

Normal indication for each of the computer points is provided in the task standard.

3.

If the plant computer is On the plant computer, used operating, verify the SVD function and selected following LTOP alarm

T1016, T1017,
T3071, PS3086 plant computer points do and CON272 and verified that not have a quality of each point does not have a DEL:

quality of DEL.

"* RCS Loop "A" Inlet Indicated "LALM" Temperature Wide Range T1016 and T1017

"* LTOP Trouble Alarm Indicated "Good" T3071

"* RCS Overpressurization Indicated "Enable" Enable PS3086

"* LTOP Constant (272 0 F)

Indicated "Good" CON272 POSITIVE CUE:

T1016, T1017,
T3071, PS3086, CON272 are not deleted.

JOB PERFORMANCE MEASURE Page 5 of 5 TUOI: ANO-I-JPM-RO-LTOP1 (C)

PERFORMANCE CHECKLIST STANDARD N/A I

SAT I UNSAT Instructor Note:

The following step is a continuous action step and should be monitored while in this condition.

Verify pressurizer level On C04, verified pressurizer

!-ý105".

level 105" on level indicators located on C04.

POSITIVE CUE:

Pressurizer level is 100".

Instructor Note:

Provide the examinee with eight (8) keys (one foeach o

the HPI LTOP keyswitches).

Close the following HPI On C16 valves and place in the each HE LTOP position (may be placed s

{

h done in any order):

valve

)n with w St5pO CV-1278 CV-1227 CV-1279 CV-1228 CV-1219 CV-1284 (C)

CV-1220 CV-1285 POSITIVE CUE:

green lights ON for all valves, white LTOP in "NORMAL" lights OFF for all valves.

END

PROC.IWORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

24 of 54 1102.010 PLANT SHUTDOWN AND COOLDOWN CHANGE:

050-02-0 14.0 Establishment of Decay Heat Removal System Operation 14.1 Implement Containment Closure Control per Decay Heat Removal and LTOP System Control (1015.002),

Attachment G prior to placing plant in a condition where containment integrity is not required.

(4.3.2}

14.2 When RC temperature is

<300°F but >275 0 F, verify RC pressure is

<380 psig as indicated on PT-1020 and establish LTOP protection as follows:

14.2.1 Place ERV Setpoint hand switch in 400 PSIG position.

14.2.2 Verify ERV Isolation (CV-1000) open 14.2.3 If the plant computer is operating, verify by using computer function SVD that the following LTOP alarm plant computer points do not have a quality of DEL.

Otherwise N/A.

"* RCS Loop "A" Inlet Temperature Wide Range (T1016 and T1017)

"* LTOP TROUBLE Alarm (T3071)

"* RCS Overpressurization Enable (PS3086)

"* LTOP Constant (2720F)

(CON272) 14.2.4 If the plant computer is not operating, contact Computer Support to enable LTOP alarm.

Otherwise N/A.

NOTE For LTOP concerns, maximum allowable pressurizer level with RCS temperature

<272 0 F and loops filled and vented is:

0 105' at RCS pressures >100 psig a

150" at RCS pressures *100 psig 14.2.5 Verify pressurizer level *105".

14.2.6 For each of the following HPI to P-32(A,B,C, or D) Discharge valves, close valve and place key switch in LTOP position.

CV-1278 CV-1227 CV-1279 CV-1228 CV-1219 CV-1284 CV-1220 CV-1285 NOTE RCS maximum cooldown rate from 280°F to 150OF is 50°F/hr, which equates to 0.83 0 F/min.

14.3 Prior to cooling below 280 0 F, establish a cooldown rate of

  • 50°F/hr.

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)

SRO "Endidate:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle One)

A1-JPM-1 and Reference source A.

A.2 SEE ATTACHED JPM

.4 ANO-1-JPM-RO-SURV2

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-SURV2 Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER:

ANO-1-JPM-RO-SURV2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

CONDUCT OF OPERATIONS TASK:

CONDUCT SHIFT SURVEILLANCE TESTS JTA#: 10765030201 KA VALUE RO:

2.8 SRO:

3.1 KA

REFERENCE:

2.1.25 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S):

1104.029, Rev.

052-02-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-SURV2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

The quarterly surveillance test of Service Water Pump P-4C is in progress. Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.

TASK STANDARD:

The examinee records data correctly on Supplement 3 of 1104.029 and determines the data is outside of the band given in the acceptance criteria.

TASK PERFORMANCE AIDS: 1104.029, Supplement 3, completed to step 2.8.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-SURV2 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

"* The quarterly surveillance test of Service Water Pump P-4C is in progress.

"* The SPDS calculated suction pressure point for Bay C is inoperable.

"* Data gathering of Supplement 3 of 1104.029 step 2.8 is completed.

INITIATING CUE:

The CRS directs you to complete steps 2.8 and 2.9 of the quarterly surveillance test of P-4C in accordance with 1104.029, Supplement 3.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-RO-SURV2 Page 4 of 4 INITIATING CUE:

CRS directs you to complete steps 2.8 and 2.9 of the quarterly surveillance test of P-4C in accordance with 1104.029, Supplement 3.

CRITICAL ELEMENTS (C) 2.A, 2.B, 2.C (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Review 1104.029, Examinee reviewed 1104.029, Supplement 3.

Supplement 3.

NOTE: Inform examinee that the SPDS calculated suction pressure point is inoperable.

2.

Plot test value on P-4C pump curve in Section 3.0 using values recorded in Section 3.0.

(C) 2.A Calculate pump suction Examinee correctly pressure in order to calculated pump suction obtain pump pressure in accordance with differential pressure.

instructions

(***)

at bottom of page 11 of Supplement 3.

(Instructions identified by at bottom of Section 3.0)

(356.5 -

337.9) x 0.433 8.05 psig (C) 2.B Plot data point on pump Examinee correctly plotted curve in Section 3.0.

pump data on pump curve.

Plotted point should intersect at 93 psid and 4050 gpm.

(C) 2.C Evaluate data point, Examinee circled "NO" in compare to "ACCEPTABLE column titled "IS DATA NORMAL RANGE" and WITHIN LIMITING RANGE" and "LIMITING RANGE FOR row for Loop II Flow and OPERABILITY" curves.

Actual Pump DP.

(Steps 3.1 and 3.2 of Section Examinee discussed declaring 3.0) pump inoperable, notifying S/S, writing Condition Report, and initiating corrective action.

NOTE: Inform examinee that completion of remainder of suz-veillance is unnecessary.

<2 END

Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)

SRO "E-xandidate:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle One)

Al -JPM -3 and Reference source AlA.2 SEE ATTACHED JPM

.4 ANO-1-JPM-RO-PMS2

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-PMS2 Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER: ANO-1-JPM-RO-PMS2 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

CONDUCT OF OPERATIONS TASK: OPERATE THE PLANT COMPUTER JTA#: 14105090101 KA VALUE RO:

3.0 SRO:

3.0 KA

REFERENCE:

2.1.19 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1105.010 REV.

9 PC-I EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-PMS2 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

The plant is at 100% power operations.

INITIATING CUE:

The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-PMS2 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

The plant is at 100% power operations.

TASK STANDARD:

The examinee has changed the low vacuum alarm setpoint for computer point Y2851 to 26.5 inches mercurv.

TASK PERFORMANCE AIDS:

1105.010, Plant Monitoring System NOTE: 1105.010 covers the operation of the Plant Monitoring System, but the exact are within the skill of the craft. Therefore, use of procedure in hand is not required.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-RO-PMS2 Page 4 of 4 INITIATING CUE:

The CRS directs you to change the alarm setpoint from plant computer point Y2851 for the K05-B2 CONDENSER VACUUM LO to 26.5 inches.

CRITICAL ELEMENTS (C)

All (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Select the MAINTENANCE Selected the MAINTENANCE (C) category from the MENU category by typing MAI on SELECTION.

the computer keyboard or by selecting the MAINTENANCE touchpad on the MENU SELECTION display console touch screen areas.

2.

Select DATABASE Selected DATABASE (C)

MAINTENANCE.

MAINTENANCE using the display console touch screen or entering DBM on the keyboard and depressing the enter key.

(C)

3.

Select Y2851.

Typed Y2851 on the keyboard and depressed the enter key.

4.

Enter the desired alarm Used the right arrow key on (C)

value, the keyboard to move the cursor to the ALARM LOW entry area, entered 26.5 on the keyboard and depressed the enter key.

(C)

5.

Save the changes to the Depressed the white F-3 alarm setpoint.

button on the keyboard to save the new alarm value.

END

Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST 1 "mz--andi date:

Examiner:

Examination Level (Circle One): RO e Candidate Response:

Topic Area Question Expected Response (Circle One)

Al -JPM-1 and Reference source AlA.2 SEE ATTACHED JPM

.4 ANO-1-JPM-SRO-TREND

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-TREND Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER: ANO-1-JPM-SRO-TREND SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

CONDUCT OF OPERATIONS TASK:

QUARTERLY CHECK OF TREND DATA JTA#: 13415280303 KA VALUE RO:

2.8 SRO:

3.1 KA

REFERENCE:

2.1.25 APPROVED FOR ADMINISTRATION TO:

RO:

SRO:

X TASK LOCATION:

INSIDE CR:

OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

PERFORM SIMULATOR:

LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

TESTING METHOD:

SIMULATE:

PERFORM:

X LAB:

APPROXIMATE COMPLETION TIME IN MINUTES:

REFERENCE(S):

1015.006 Rev.

5 10 MINUTES EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-TREND Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

0 The plant is at 100% power INITIATING CUE:

The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-TREND Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The plant is at 100% power.

TASK STANDARD:

The examinee has reviewed the attached Reactor Building Spray Pump Data, identified the abnormal differential pressure trend, and discussed corrective actions.

TASK PERFORMANCE AIDS: Reactor Building SpraV Pump P-35A trend data

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-SRO-TREND Page 4 of 4 INITIATING CUE:

The Shift Superintendent directs you to conduct a Quarterly Review of Reactor Building Spray Pump P-35A data per 1015.006 Supplement 1.

CRITICAL ELEMENTS (C) 2, 3

(C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Review Reactor Building Examinee reviewed Reactor Spray Pump P-35A data.

Building Spray Pump P-35A data.

(C)

2. Identify abnormal trend in Examinee identified the drop pump differential of Reactor Building Spray pressure.

Pump P-35A differential pressure over the last 3

surveillance tests.

Instructor Note: A discussion of corrective actions is all that is required.

Candidate only needs to identify technical issues, not editorial issues.

(C)

3.

Take appropriate Examinee discussed corrective action.

appropriate corrective action such as (but not limited to):

"* Initiate a MAI

"* Engineering Request

"* Expansion of trending program to other parameters

"* Change in operating practice

"* Upgrading test frequency

"* Contact System Engineer END

Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST 1 Examination Level (Circle One): RO G "N*-andi date:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle One)

A1-JPM-2 and Reference source A(1 A.2 SEE ATTACHED JPM A.3 A.4 ANO-1-JPM-SRO-RADIO

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-RADIO Page 1 of 5 UNIT:

1 REV #

0 DATE:

TUOI NUMBER: ANO-1-JPM-SRO-RADIO SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -CONDUCT OF OPERATIONS TASK:

PAGE EMERGENCY MEDICAL TEAM JTA#: 13445090402 KA VALUE RO:

2.9 SRO:

2.8 KA

REFERENCE:

2.1.16 APPROVED FOR ADMINISTRATION TO:

RO:

SRO:

X TASK LOCATION:

INSIDE CR:

X OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

N/A SRO:

X ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

X PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1903.062 REV.

15 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-RADIO Page 2 of 5 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354' elevation to the 335 elevation. He has been knocked unconscious from the fall.

INITIATING CUE:

As SS/CRS activate the Emergency Medical Team and alert plant personnel.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-RADIO Page 3 of 5 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

The auxiliary operator reports that John Tipton has fallen from the northeast corner of the 354' elevation to the 335 elevation.

He has been knocked unconscious from the fall.

TASK STANDARD:

Examinee pages the Emergency Medical Team, and alerts plant personnel via announcement over plant paging system.

TASK PERFORMANCE AIDS: 1903.062

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-SRO-RADIO INITIATING CUE:

As SS/CRS activate the Emergency Medical Team and alert plant personnel.

CRITICAL ELEMENTS (C)

Page 4 of 5 1, 3, 5,

6, 7

(C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)

1. Select channel 1 on the Selected channel 1 on the radio console.

radio console.

2.

Verify "Scrambler Off" is Verified "Scrambler Off" selected on radio console.

selected on radio console.

3.

Select the response group Selected the "MEDICAL" (C) needed from the Instant button from the Instant Call Call Keys on the encoder.

Keys on the encoder.

4.

VERIFY that the Verified the "MEDICAL appropriate Instant Call instant call key selected Key is selected, and press and pressed the "IC SEND" the "IC SEND" key. Wait key. Observed the red for tones to be indicator flash indicating transmitted.

tones transmitted.

5.

Momentarily depress and When the tone was (C) hold the SIREN ALERT KEY.

transmitted, depressed the "SIREN ALERT" key and held down for two or three seconds

6. Transmit the appropriate Depressed the microphone message.

switch on the base radio (C) console and gave the following message.

ATTENTION EMERGENCY MEDICAL TEAM MEMBERS.

A Personnel Emergency has occurred at the northeast corner of the 335' elevation of Unit 1.

Emergency Medical Team Members please respond.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-RADIO Page 5 of 5 (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

7.

Follow the radio/pager Used plant-paging system to message with the make the following (7) appropriate message using announcement.

the Plant Paging System.

ATTENTION ALL PERSONNEL, ATTENTION ALL PERSONNEL.

There is a PERSONNEL EMERGENCY the northeast corner of the 335' elevation of Unit 1. The EMERGENCY MEDICAL TEAM is responding.

All personnel should stay clear of the northeast corner of the 335' elevation of Unit 1.

END

Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO e Yandidate:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle A2-JPM-1 and Reference source One)

A.1 (A.

SEE ATTACHED JPM

.4 ANO-1-JPM-SRO-TALT1

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-TALT1 Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER: ANO-1-JPM-SRO-TALT1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

EQUIPMENT CONTROL TASK:

QUARTERLY CHECK OF TEMPORARY ALTERATIONS JTA#: 13435100302 KA VALUE RO:

2.8 SRO:

3.4 KA

REFERENCE:

2.2.11 APPROVED FOR ADMINISTRATION TO:

RO:

SRO:

X TASK LOCATION:

INSIDE CR:

OUTSIDE CR:

BOTH:

SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

PERFORM SIMULATOR:

LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S): 1000.028 Rev.

022-02-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

X LAB:

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-SRO-TALTI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

The plant is at 100% power. All Temporary Alterations tags are in place.

INITIATING CUE:

The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028.

You have in hand the complete package as found in the Control Room file.

Identify at least 2 administrative errors.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-I-JPM-SRO-TALTI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The plant is at 100% power. All Temporary Alterations tags are in place.

TASK STANDARD: The examinee has reviewed the attached temporary alteration and identified at least 2 administrative errors.

TASK PERFORMANCE AIDS: Temporary Alteration with 3 errors.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-SRO-TALT1 Page 4 of 4 INITIATING CUE:

The Shift Superintendent directs you to conduct a Quarterly Review of Temporary Alteration 98-1-012 per 1000.028.

You have in hand the complete package as found in the Control Room file.

Identify at least 2 administrative errors.

CRITICAL ELEMENTS (C) 2 END (C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Review Temporary Examinee reviewed Temporary Alteration Package 98 Alteration Package 98-1-012.

012.

EVALUATOR NOTE:

The items that are missing in Temporary Alteration Package 98-1-012 are:

"* Sections 3 through 14.

"* 10CFR50.59 Review

"* Engineering Screening

"* Drawing E-541 sh.1 (C)

2. Identify administrative Examinee identified at least errors in Temporary 2 of 3 errors on Temporary Alteration Package 98 Alteration Package 998-1 012.

012:

"* Improper mode

"* Not approved by Plant Manager

"* Temporary alteration package incomplete

Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO 9

'ýandidate:

Examiner:

Topic Area Question Expected Response (Circle One)

A3-Q1 and Reference source A.1 A.2 Given:

(.4 A valve alignment in the Lower A.4 North Piping Room (LNPR) will require 2 operators for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />.

"* Three operators are available to perform the valve alignment and the second check.

"* The operators' yearly accumulated dose are:

Operator A---1900 mrem Operator B---1870 mrem Operator C---1850 mrem The given survey map reflects the current dose rates in the room.

Based on the HIGHEST general area dose rate in the Lower North Piping Room, which two (2) operators can perform the task?

Candidate Response:

Arkansas Nuclear One - Unit One Ucense Examination Administrative Topics OPERATING TEST I Examination Level (Circle One): RO e

\\-andidate:

Examiner:

Topic Area Question Expected Response (Circle One)

A3-Q1 and Reference source A.1 A.2 A.3 A.4 I

Given:

  • A valve alignment in the Lower North Piping Room (LNPR) will require 2 operators for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />.
  • Three operators are available to perform the valve alignment and the second check.
  • The operators' yearly accumulated dose are:

"* Operator A---1900 mrem

"* Operator B---1870 mrem

"* Operator C---1850 mrem The given survey map reflects the current dose rates in the room.

Based on the HIGHEST general area dose rate in the Lower North Piping Room, which two (2) operators can perform the task?

Answer:

Operators B and C can perform the task.

Highest general area dose rate is 40 mR/hr.

40 mR/hrx3 hrs= 120 mR Operator A will exceed the ADCL of 2 Rem.

Reference:

0 HP Survey Map 1012.021, Rev. 4 KA:

2.3.4 RO2.5/SRO 3.1 Candidate Response:

6.2.2 Radiation Workers A.

With complete or incomplete occupational exposure records for current year:

1.

Whole body (TEDE) 2.0 rems/calendar year (the TEDE ADCL may be extended per step 6.3)

2.

Single organ (TODE) 40.0 rems/calendar year

3.

Lens of the eye (LDE) 12.0 rems/calendar year

4.

Skin of whole body (SDE) 40.0 rems/calendar year

5.

Extremities (SDE) 40.0 rems/calendar year 6.2.3 Planned Special Exposures (PSEs)

A.

An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.

B.

Exposure restrictions/guidelines are specified in the documentation associated with the PSE.

6.2.4 Female Employees in a Declared Status A.

Female Non-Radiation Workers

1.

Female personnel employed within the controlled area of the plant site that are not trained and qualified as Radiation Workers are not normally issued individual TLDs.

The Area TLDs located in controlled areas of the plant are used to verify that their exposure is less than federal limits.

In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".

B.

Female Radiation Workers

1.

Unless otherwise requested by the employee, a

female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.

C.

Declared Pregnant Female Workers

1.

If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.

Arkansas Nuclear One - Unit One License Examination Administrative Topics OPERATING TEST I

  • .Candidate:

Examination Level (Circle One): RO 0 Examiner:

Topic Area Question Expected Response (Circle One)

A3-Q2 and Reference source Given:

Answer:

A.1 A.2 0 The plant is being shutdown for a Thseca refulin outge.These concentrations are in Region C A.4 of Attachment A of 1203.010.

0 Venting of the Makeup Tank has The Makeup Tank venting to the been in progress for about 20 Waste Gas System should be minutes.

suspended.

0 H2/02 Analyzer C-1 19 is Actions to lower concentrations to inoperable.

Region B should be taken without 0 H2/02 Analyzer C-1 19A is aligned delay.

to Waste Gas Surge Tank T-17.

Reference:

The "RADWASTE GAS PANEL 1203.010 Rev. 007-00-0 TROUBLE' annunciator, K09-D5, alarms. The WCO reports the 02 KA:

concentration is reading 10% and the 2.3.3 H2 concentration is reading 22%.

RO 1.8a/ SRO 2.9 What actions should be taken?

Candidate Response:

PROCJWORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

1 of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:

007-00-0 1.0 SYMPTOMS RADWASTE GAS PANEL TROUBLE (K09-D5) alarm.

Either H2/0 2 Analyzer (C119 or C119A) indicates above normal H2/O2 concentration.

Nuclear Chemistry sample indicates above normal H2/0 2 concentrations in auxiliary system tanks.

2.0 IMMEDIATE ACTION None.

3.0 FOLLOW-UP ACTIONS Compare above normal H2 /0 2 concentration(s) with Attachment A.

3.1.1 If any H2 /0 2 concentration enters Region C (detonable) of Attachment A, suspend all additions of waste gas to the system and return concentration values to Region B (flammable) of Attachment A without delay.

3.1.2 If any H2/0 2 concentration reaches Region B, corrective action shall be taken within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to return concentration to Region A.

Reference Technical Specification 3.24.2.

3.1.3 GO TO appropriate section to correct high H2/0 2 concentration:

  • Waste Gas Surge Tank (T-17)
  • Waste Gas Decay Tanks (T-18A, B, C, D)
  • Quench Tank (T-42)
  • Clean Waste Receiver Tanks (T-12A, B, C,
  • Aux Building Equipment Drain Tank (T-11)
  • Dirty Waste Drain Tank (T-20)

D)

Section 3.2 Section 3.3 Section 3.4 Section 3.5 Section 3.6 Section 3.7 Waste Gas Surge Tank (T-17) 3.2.1 Verify N2 System to Waste Gas Surge Tank T-17 (PCV-4812) aligned to T-17 to purge gases.

3.2.2 Monitor T-17 H2/0 2 concentration using H2/0 2 analyzer C119 or C119A and verify concentration returns to Region A of Attachment A.

3.2.3 Attempt to isolate source of H2/0 2 leakage into waste gas system.

1.1 1.2 1.3 3.1 3.2

PROC./WORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

2 of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:

007-00-0 3.2.4 Monitor Waste Gas Decay Tank (T-18A, B, C,

or D) aligned to receive compressed gases using C119 or CI19A.

A.

If using C119 Hays Auto Scanner, switch ON sample select toggle for applicable tank.

B.

If using C119A Sample Point Selector switch, manually switch to applicable tank.

3.2.5 If Waste Gas Decay Tank indicates high H2/02 concentration, GO TO Waste Gas Decay Tanks (T-18A, B, C, D) section.

3.2.6 If all above normal H2/0 2 concentrations have been corrected, exit this procedure.

Otherwise perform applicable section(s).

Waste Gas Decay Tanks (T-18A, B, C,

D)

CAUTION Waste Gas Decay Tank maximum allowable pressure is 85 psig.

If H2/02 concentration in Waste Gas Decay Tank has entered Region C of Attachment A, without delay add N2 to tank to dilute H2/02 concentration.

Monitor H2/02 concentration using C119 or C119A.

A.

Open applicable N2 purge valve to Waste Gas Decay Tank:

"* T-18A N2 Inlet Isol (N2-15)

"* T-18B N2 Inlet Isol (N2-16)

"* T-18C N2 Inlet Isol (N2-17)

"* T-18D N2 Inlet Isol (N2-18)

If H2/02 concentration has returned to an acceptable level per Attachment A, secure N2 addition and initiate a Gaseous Release Permit, Attachment C of Gaseous Radwaste System (1104.022).

CAUTION When waste gas system is in operation, H2/02 concentration in Waste Gas system shall be monitored continuously with at least one H2/02 analyzer.

Normally, both H2/02 analyzers monitor T-17.

If only one analyzer is operable, it shall monitor T-17 except when H2/0 2 concentration in T-17 reaches region B of Attachment A during compressor operation, then it shall monitor waste gas decay tank being filled.

Reference Tech Spec 4.28.

3.3 3.3.1 3.3.2

PROC/WORK PLAN NO.

PROCEDURE/WORK PLAN TITLE:

PAGE:

11 Of 11 1203.010 ABOVE NORMAL H2/0 2 CONCENTRATION CHANGE:

007-00-0 ATTACHMENT A I I I I I I I I I I I I I I I I I II I I I I I I I Region "A" (Acceptable Operation) l ii ii iiiii1 ll111 ll l I l-III II 1 11 11 1 iI 20 30 40 50 60 70 80 90 100 0

10 HYDROGEN %

22 20 18 16 0

x Y

G E

N 14 12 10 8

6 4

2 I1

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One).G RO

ýk-ndidate:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle A2-JPM-1 and Reference source One)

A.1 A.

SEE ATTACHED JPM A.3 4ANO-1-JPM-RO-CLER1

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CLER1 Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER: ANO-1-JPM-RO-CLER1 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

EQUIPMENT CONTROL TASK:

CONDUCT EQUIPMENT TAGOUTS (EQUIPMENT CLEARANCE AND SWITCHES)

JTA#:

144951101A4 KA VALUE RO:

3.6 SRO:

3.8 KA

REFERENCE:

2.2.13 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

TASK LOCATION:

INSIDE CR:

OUTSIDE CR:

BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD: SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

10 MINUTES REFERENCE(S):

1000.027 Rev. 025-01-0; 1107.001 Rev. 056-00-0; M-207 Sh.1 Rev.

55 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CLER1 Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

"* A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance.

"* The work order has been reviewed and it has been determined the pump must be disassembled and drained.

INITIATING CUE:

The CRS tells you to review the clearance of P-77 (clearance no.

Al-98-1470) so the clearance can be authorized for hanging.

Identify at least 3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CLER1 Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: A clearance has been prepared by another operator for Condensate Demineralizer Regeneration Pump P-77 seal maintenance.

The work order has been reviewed and it has been determined the pump must be disassembled and drained.

TASK STANDARD: The examinee has correctly identified 3 errors on the clearance per 1000.027.

TASK PERFORMANCE AIDS: 1000.027, M-207 Sh.

1, 1107.001, Att.

D.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI:

ANO-1-JPM-RO-CLERI Page 4 of 4 INITIATING CUE:

The CRS tells you to review the clearance of P-77 (clearance no. Al-98-1470) so the clearance can be authorized for hanging.

Identify at least 3 errors on the clearance in accordance with 1000.027, Protective Tagging Control.

CRITICAL ELEMENTS (C) 2 (C)

PERFORMANCE CHECKLIST STANDARD N/A I

SAT I UNSAT NOTE: Provide examinee with a PC with the ANO Operations menu ready.

Inform examinee he is to use the ANO TEST TAGGING SYSTEM instead of the normal tagging system.

1. Verify either the preparer Examinee reviewed the or reviewer is a licensed clearance and noted the operator.

preparer is a CRS.

2.

Identify errors.

Examinee identified 3 of the (C) following:

1. Clearance boundary NOT adequate -

P-77 recirc valve CD-29 should be tagged closed since it routes flow upstream of the suction valve CD-28.

2.

Clearance does not have a drain valve with a position of OPEN for CD-3206.

3. Clearance does not specify in the SPECIAL INSTRUCTIONS section that no vent path for draining is present and therefore the pump may not be completely drained after tagging.
4.

Tagged position designator for breaker improper.

5.

Sequence of tagging isolation valves improper, suction tagged prior to discharge.

END

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE

%./Candidate:

Examiner:

Candidate Response:

Examination Level (Circle One)

RO Topic Area Question Expected Response (Circle One)

A3-Q1 and Reference source A release of Waste Gas Decay tank Answer:

A.1 A.2 T-18A is planned.

Since the Preliminary Release Report A.4 Given procedure 1104.022 and using uses a setpoint for RI-4830 that is less than 50,000 cpm, in accordance

thovded, P

telnry R e Repropriate with Attachment C of 1104.022 the provided, determine the appropriate setpoint for RI-4830 should be set at setpoint for RI-4830.

50,000 cpm.

Reference:

1104.022 Rev. 031-02-0 K/A:

2.3.11 RO 2.7 / SRO 3.2

Candidate:

Examiner:

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)(R RO Topic Area Question Expected Response (Circle One)

A3-Q1 and Reference source A release of Waste Gas Decay tank A.1 A.2 T-18A is planned.

Q A.4 Given procedure 1104.022 and using the Preliminary Release Report provided, determine the appropriate setpoint for RI-4830.

Candidate Response:

ATTACHMENT C Page 5 of 8 3.7 Shift Superintendent/CRS approval to proceed with release:

NOTE Simultaneous radioactive gaseous releases are not permitted.

SS/CRS Unit 1 SS/CRS Unit 2 4.0 RELEASE (Operations) 4.1 If Gaseous Radwaste (RI-4830) is operable and available, perform the following.

Otherwise N/A:

4.1.1 Record RI-4830 pre-release, as-found setpoint: _

cpm.

4.1.2 Record Setpoint from preliminary report:

Setpoint:

cpm 4.1.3 If setpoint from preliminary report is

<50,000 cpm, then 50,000 cpm should be used as this release setpoint.

4.1.4 Adjust setpoint to cpm (from preliminary report, or 50,000 cpm, whichever is greater).

A.

Licensed Operator, other than individual who initially set RI-4830 setpoint independently verify correct RI-4830 setpoint from preliminary report.

Independent verification by 4.2 Verify T-18s Discharge to Gaseous Radwaste Discharge Header Flow Control Valve (CV-4820) closed.

4.3 Perform partial clearance of danger tag on outlet valve and open waste gas decay tank outlet valve from tank to be released as follows.

Check (1) valve opened.

Verify other outlet isolations closed.

T-18A Outlet Isolation (GZ-13A)

T-18B Outlet Isolation (GZ-13B)

T-18C Outlet Isolation (GZ-13C)

T-18D Outlet Isolation (GZ-13D) 4.3.1 If Gaseous Radwaste (RI-4830) is inoperable or unavailable, perform independent verification of 4.3.

Otherwise N/A.

(ODCM App.1, Table 2.2-1)

Independent verification ATTACHMENT C

Entergy Operations Inc.

page 1 of 2 Arkansas Nuclear One Unit 1 Gaseous Radioactive Waste Release Permit 1GR99-0128 Pre-Release Supplementary Data PART I:

PRE-RELEASE DATA 7

Release Point

(

31): Ti8A WASTE GAS DECAY TANK Discharge Point

(

10): DISC.

PT 1 RAD WASTE AREA Permit Issued: 12-dec-1999-03:25:55 Release Type: Batch Rad Monitor:

(4830)

RE-4830 Rad Monitor Bckgrnd:

1.1110E+03 CPM Estim. Waste Flow:

1.1500E+01 CFM Estim. Waste Volume:

1.4367E+03 CF Estim. Release Start:

12-dec-1999 03:23:25 Estim. Release End:

12-dec-1999 05:28:21 Initial Pressure : 6.6000E+01 Estim. Duration:

124.9335 MIN Final Pressure

O.OOOOE+00 PART II: PRE-RELEASE CALCULATIONS Sample Entry #

128 Gas sample time: i1-dec-1999 17:16:00 Sampled by:

Gas Monitor Response:

3.41E+03 CPM motal Body Dose Rate:

2.74E-04 mrem/yr

% Limit =

0.0%

Y 2 in Dose Rate:

1.23E-02 mrem/yr

% Limit =

0.0%

ax Organ Dose Rate:

2.97E-01 mrem/yr

% Limit =

0.0%

Max Monitor Setpoints:

RE-4830 RX-9825 CPM uCi/cc Noble Gas 4.75E+03 3.93E-05 Particulate :

0.00E+00 0.00E+00 Radioiodine :

0.OOE+00 0.OOE+00 Flag :

Flags: A-Release Curies

> Local Limit N-Noble Gas Dose Rate > Limit S-Release:Curies

> Site Limit O-Organ Dose Rate > Limit Analysis Date Measured Concen.

Est. Curies Noble Gases 11-dec-1999 18:04:51 8.96E-04 uCi/cc 3.65E-02 Particulates 11-dec-1999 18:42:27 2.58E-10 uCi/cc 1.05E-08 Radioiodines 1i-dec-1999 18:07:47 3.69E-09 uCi/cc 1.50E-07

Entergy Operations Inc.

page 2 of 2 Arkansas Nuclear One Unit 1 Gaseous Radioactive Waste Release Permit Pre-Release Supplementary Data 1GR99 0128 ISOTOPIC IDENTIFICATION -

Unit 1

Pre-Disp.
Pre-Disp.
Pre-Disp.
Conc/Total
Measured Measured
Measured by Isotope
uCi/cc Conc/MPC Conc/Total Type H-3 0: 4.38E-0.8 2.19E-01 4.89E-05
1.OOE+00 CO-58 P: 2.58E-10 1.29E-01 2.87E-07 1.00E+00 1-131 R: 3.69E-09 3.69E+01 4.12E-06 1.OOE+00 KR-85 N: 8.04E-04 2.68E+03 :

8.97E-01 8.97E-01 XE-131 MN: 7.12E-05 1.78E+02 7.94E-02

7.94E-02 XE-133 N: 2.13E-05 7.10E+01 :

2.37E-02

2.38E-02
Release Estimated Rate
Curies uCi/sec Released 2.38E-04:

1.78E-06 1.40E-06:

1.05E-08

2.0 1E-05

1.50E-07 4.36E+00:

3.27E-02 3.86E-01:

2.90E-03 1.16E-01:

8.66E-04 Totals

8.96E-04
2.97E+03 4.87E+00:

3.65E-02

Candidate:

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)O RO Examiner:

Topic Area Question Expected Response (Circle One)

A3-Q2 and Reference source A.1 A.2 A new AO is working with the WCO Answer:

Q during the refueling outage. His Answer:

A.4 relevant exposure data is:

Approximately 10 minutes Per 6.2.2.A, regardless of whether or

- 33 years old.

not an individual's exposure history is

- Incomplete form NRC-4 (exposure complete, a rad worker may receive h istory) 2.0 Rem (TEDE) calendar year.

875 + 75 = 950 mR

- 875 mR dose (TEDE) this year not 1050 mR margin to 2.0 R limit including this quarter.

1.05R/ 6.25 R/hr

  • 60 min = 10.08

- 75 mR dose (TEDE) this quarter.

min What is the maximum time that this

Reference:

person can work in a 6.25 R/hr field 1012.021 Rev. 4 WITHOUT exceeding an administrative limit?

KA:

2.3.4 RO 2.5/ SRO 3.1 Candidate Response:

Arkansas Nuclear One - Unit One 1999 Ucense Examination Administrative Topics OPERATING TEST ONE v*"Candidate:

Examination Level (Circle One)e

ýRO Examiner:

Candidate Response:

7 Topic Area Question Expected Response (Circle One)

A3-Q2 and Reference source A.1 A.2 A new AO is working with the WCO Q*

during the refueling outage. His A.4 relevant exposure data is:

- 33 years old.

- Incomplete form NRC-4 (exposure history)

- 875 mR dose (TEDE) this year not including this quarter.

- 75 mR dose (TEDE) this quarter.

What is the maximum time that this person can work in a 6.25 R/hr field WITHOUT exceeding an administrative limit?

6.2.2 Radiation Workers A.

With complete or incomplete occupational exposure records for current year:

1.

Whole body (TEDE) - 2.0 rems/calendar year (the TEDE ADCL may be extended per step 6.3)

2.

Single organ (TODE)

- 40.0 rems/calendar year

3.

Lens of the eye (LDE)

- 12.0 rems/calendar year

4.

Skin of whole body (SDE)

- 40.0 rems/calendar year

5.

Extremities (SDE)

- 40.0 rems/calendar year 6.2.3 Planned Special Exposures (PSEs)

A.

An individual's lifetime dose history must be on file and verified prior to the individual being eligible to participate in a PSE.

B.

Exposure restrictions/guidelines are specified in the documentation associated with the PSE.

6.2.4 Female Employees in a Declared Status A.

Female Non-Radiation Workers

1.

Female personnel employed within the controlled area of the plant site that are not trained and qualified as Radiation Workers are not normally issued individual TLDs.

The Area TLDs located in controlled areas of the plant are used to verify that their exposure is less than federal limits.

In the event that female workers desire to receive individual TLD monitoring, they will be assigned the dose limits, as appropriate, contained in Nuclear Management Policy RP-101, "Prenatal Exposure".

B.

Female Radiation Workers

1.

Unless otherwise requested by the employee, a

female radiation worker will have the normal occupational dose limits as described in 6.2.2 of this procedure.

C.

Declared Pregnant Female Workers

1.

If a female radiation worker wishes to declare herself pregnant, this declaration of pregnancy will be accomplished as described in Nuclear Management Policy RP-101 and by the completion of a new Attachment I to RP-101 and Attachment II to RP-101, "Notification of Pregnancy" as appropriate.

Arkansas Nuclear One - Unit One 1999 License Examination Administrative Topics OPERATING TEST ONE Examination Level (Circle One)

SRO

'Landidate:

Examiner:

Candidate Response:

Topic Area Question Expected Response (Circle One)

A4-JPM-1 and Reference source A.1 A.2 SEE ATTACHED JPM

.3 ANO-1-JPM-RO-FPS1

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-RO-FPS1 Page 1 of 4 UNIT:

1 REV #

1 DATE:

TUOI NUMBER: ANO-1-JPM-RO-FPSI SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC -

EMERGENCY PROCEDURES/PLAN TASK:

MONITOR THE FIRE PROTECTION SYSTEMS JTA#: 10865010101 KA VALUE RO:

3.3 SRO:

3.4 KA

REFERENCE:

2.4.31 APPROVED FOR ADMINISTRATION TO:

RO:

X SRO:

TASK LOCATION:

INSIDE CR:

OUTSIDE CR:

BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE:

SIMULATOR:

PERFORM LAB:

POSITION EVALUATED:

RO:

SRO:

ACTUAL TESTING ENVIRONMENT:

SIMULATOR:

PLANT SITE:

LAB:

TESTING METHOD:

SIMULATE:

PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES:

5 MINUTES REFERENCE(S):

1203.009 REV.

020-00-0 EXAMINEE'S NAME:

SSN EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY:

UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE)

AND IS CURRENT WITH THAT REVISION.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page 2 of 4 EXAMINEE' S COPY JPM INITIAL TASK CONDITIONS:

The plant is at 100% power operations.

The Fire Protection System Trouble annunciator is in alarm (K12-D1).

INITIATING CUE:

The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-l-JPM-RO-FPSI Page 3 of 4 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist -

System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS: The plant is at 100% power operations.

The Fire Protection System Trouble annunciator is in alarm (KI2-Dl).

TASK STANDARD The examinee has located the correct portion of 1203.009 (B2-8U) and has determined that the deluge valve actuation string is inoperable.

TASK PERFORMANCE AIDS: 1203.009

ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-I-JPM-RO-FPSI Page 4 of 4 INITIATING CUE:

The CRS directs you to determine the cause of annunciator K12-Dl in accordance with 1203.009, Fire Protection System Corrective Action, and determine the actions to be completed.

CRITICAL ELEMENTS (C) 3, 5

(C)

PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT

1. Check K125 on C19 for Used 1203.009, turned to source of trouble alarm.

K12-Dl for operator Actions and checked K125 on C19 for amber trouble LED's.

NOTE If simulating this JPM, inform examinee that "C463 PANEL TROUBLE" yellow light is ON.

2.

Determine C463 to be Determined C463 to be source source of trouble.

of yellow trouble LED from K125.

NOTE:

If simulating this JPM, inform examinee that the following yellow is ON -

B2-8U "TROUBLE ZONE 97-R Cable Spread Room".

(C)

3.

Determine proper Referred to Attachment A and corrective actions for went to the corrective trouble LED per Attachment actions for B2-8U, Cable A.

Spread Room.

4.

Check condition of FS-97, Contacted Inside AO to check Cable Spread Room Deluge the position of FS-97.

UAV-5638 isolation valve.

NOTE: Inform examinee that Inside AO reports FS-97 fully open.

NOTE:

The following step does not 1000.152.

trouble LED (C)

5.

Identify the fire system Examinee identified the fire impairment.

system impairment was due to open circuit in deluge valve actuation string, and discussed referring to of 1000.152 for compensatory measures.

END require the examinee to reference actions in 11_1-

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