ML23038A164
| ML23038A164 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 01/12/2023 |
| From: | NRC/RGN-III/DORS/OB |
| To: | Energy Harbor Nuclear Corp |
| Greg Roach | |
| Shared Package | |
| ML21188A233 | List: |
| References | |
| Download: ML23038A164 (28) | |
Text
OT-3701-ADM_021_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:
Administrative Time Critical:
No Applicability:
RO/SRO Administrative Topic: Conduct of Operations Setting:
Classroom Validated:
12 minutes
References:
NOBP-TR-1271, Operator License Administration, Rev 15 Required Material:
NOBP-TR-1271, and Attached Work Schedule Tasks:
299-831-03-01 Perform licensed duties only if your license is Current and Active Task Standard:
Review proposed work schedules and determine that schedules 2 and 6 meet criteria to reactivate RO license and schedules 1, 3. 4, & 5 do not meet criteria to reactivate RO license and states reason for not meeting criteria per NOBP-TR-1271, Operator License Administration K / A Data:
2.1.4 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc. Importance: RO 3.3
- 1. Setup Instructions: N/A
- 2. Location / Method: Classroom / Perform
- 3. Initial Condition: It is March 27 of next year and you have an INACTIVE RO license.
Operations wants you to activate your RO license. The OPS Training Coordinator has developed 6 proposed schedules to re-activate your license.
- 4. Initiating Cue: Using the proposed schedules determine if each of the schedules meets NOBP-TR-1271, Operator License Administration required:
o Number of work hours o Position Title to work under the direction of o Completed turnovers
- If a schedule does not meet one of these requirements, EXPLAIN why it does not.
- STATE which, if any, of the proposed schedules you would work so that your license may be re-activated.
Start Time:
End Time:
Candidate:
OT-3701-ADM_021_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 Evaluate Schedule 1.
Critical Step:
Operator determines Schedule 1 does not meet:
- 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in a quarter
- The appropriate watch standing position (NOT Field Supervisor)
Instructor Cue:
None Notes:
NOBP-TR-1271 section 4.5.1.3.b: Stand a minimum of forty (40) hours of on-shift functions (within the same calendar quarter), under the direction of a Licensed Operator or Licensed Senior Operator watchstander (as appropriate) in the position to which the individual will be assigned.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 2 Evaluate Schedule 2 Critical Step:
Operator determines Schedule 2 can be used to reactivate his license.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_021_RO Rev A Step 3 Evaluate Schedule 3 Critical Step:
Operator determines Schedule 3 does not meet the minimum of 1 oncoming turnover requirement.
Instructor Cue:
None Notes:
NOBP-TR-1271 section 4.5.1.3.b: Stand a minimum of forty (40) hours of on-shift functions (within the same calendar quarter), including at least one complete on-coming shift turnover and one complete offgoing shift
- turnover, SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 4 Evaluate Schedule 4 Critical Step:
Operator determines Schedule 4 does not meet the minimum 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in a quarter.
Instructor Cue:
None Notes:
NOBP-TR-1271 section 4.5.1.3.b: Stand a minimum of forty (40) hours of on-shift functions (within the same calendar quarter),
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_021_RO Rev A Step 5 Evaluate Schedule 5 Critical Step:
Operator determines Schedule 5 does not meet the appropriate watch standing position (NOT Field Supervisor).
Instructor Cue:
None Notes:
NOBP-TR-1271 section 4.5.1.3.b: Stand a minimum of forty (40) hours of on-shift functions (within the same calendar quarter), under the direction of a Licensed Operator or Licensed Senior Operator watchstander (as appropriate) in the position to which the individual will be assigned. The operator may also state the schedule does not meet the total hours since total hours count only when standing watch in the appropriate position.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 6 Evaluate Schedule 6 Critical Step:
Operator determines Schedule 6 can be used to reactivate his license.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_021_RO Rev A Step 7 Critical Step:
Operator does NOT select Schedules 1, 3, 4 or 5 as appropriate for reactivation of his license.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Terminating Cue:
Operator has determined that schedules 1, 3, 4, & 5 do not meet the requirements for license reactivation and has selected either schedule 2 or 6 to reactivate license.
Evaluation Results:
SAT_____
UNSAT_____
End Time:
OT-3701-ADM_021_RO Rev A Proposed Schedules Schedules Mar 28 Mar 29 Mar 30 Mar 31 Apr 1 Apr 2 Apr 3 Apr 4 1
Hours 12 hrs 12 hrs 12 hrs 12 hrs 12 hrs Position FS BOP ATC FS ATC Turnovers On-coming Off-going Off-going 2
Hours 12 hrs 12 hrs 12 hrs 12 hrs 12 hrs Position FS ATC BOP ATC BOP Turnovers On-coming Off-going 3
Hours 12 hrs 12 hrs 12 hrs 12 hrs Position BOP BOP BOP ATC Turnovers Off-going Off-going Off-going 4
Hours 8 hrs 8 hrs 8 hrs 8 hrs 8 hrs Position ATC ATC BOP BOP ATC Turnovers On-coming On-coming Off-going Off-going 5
Hours 12 hrs 8 hrs 12 hrs 8 hrs 12 hrs 8 hrs Position BOP ATC ATC ATC FS ATC Turnovers Off-going On-coming On-coming 6
Hours 12 hrs 12 hrs 8 hrs 8 hrs 8 hrs Position ATC ATC BOP BOP FS Turnovers On-coming Off-going Off-going ATC = At the Controls BOP = Balance of Plant FS = Field Supervisor
OT-3701-ADM_021_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:
- It is March 27 of next year and you have an INACTIVE RO license.
- Operations wants you to activate your RO license.
- The OPS Training Coordinator has developed 6 proposed schedules to re-activate your license.
INITIATING CUE:
- Using the proposed schedules determine if each of the schedules meets NOBP-TR-1271, Operator License Administration required:
- Number of work hours
- Position Title to work under the direction of
- Completed turnovers
- If a schedule does not meet one of these requirements, EXPLAIN why it does not.
- STATE which, if any, of the proposed schedules you would work so that your license may be re-activated.
OT-3701-ADM_034_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:
Administrative Time Critical:
No Alternate Path:
No Setting:
Classroom Applicability:
RO/SRO Admin Topic:
Conduct of Operations Validated Time:
10 Minutes
References:
PRI-TSR Rev. 47 Required Material:
PRI-TSR, Technical Specification Rounds & calculator Task:
299-584-03-01 Comply with the Requirements of Shift Round Sheets, Logs, and Records Task Standard:
Calculate Upper, Middle, Lower, and Average DW Temperatures IAW TS Rounds and identify Average DW Temperature exceeds EOP entry condition.
K/A:
2.1.18 Ability to make accurate, clear, and concise logs, records, status boards, and reports. Importance RO 3.6 SRO 3.8
- 1.
Setup Instructions: Provide completed PRI-TSR page 37 and blank page 57.
- 2.
Location / Method: Classroom / Administrative Performance
- 3.
Initial Condition: Plant is operating at power. NCC was isolated to the Drywell and has not been able to be restored. Annunciator DW RECORDER TEMPERATURE HIGH/LOW has alarmed. Drywell temperatures have been recorded IAW PRI-TSR, Tech Spec Rounds.
- 4.
Initiating Cue: Unit Supervisor directs you, the Balance of Plant Operator, to calculate and record Average DW temperature, IAW PRI-TSR, and identify any actions that are required.
Start:
Stop:
Operator:
OT-3701-ADM_034_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 PRI-TSR, Technical Specification Rounds Review Tech Spec Rounds Sheet 11 of 42 Standard:
Operator reviews recorded DW temperatures and determines Item 78 (Sheet 31 of 43) must be filled in to calculate Average DW temp.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 2 Calculate Upper DW temperature.
Critical Step:
Operator calculates Upper DW temperature to be 161 °F.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_034_RO Rev A Step 3 Calculate Middle DW temperature.
Critical Step:
Operator calculates Middle DW temperature to be 149 °F.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 4 Calculate Lower DW temperature.
Critical Step:
Operator calculates Lower DW temperature to be 127 °F.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_034_RO Rev A Step 5 Calculate Average DW temperature.
Critical Step:
Operator calculates Average DW temperature to be >145 °F and informs US of entry condition to EOP-02, Primary Containment Control.
Instructor Cue:
None Notes:
The Average temperatures of each of the 3 levels of the DW must be calculated first then the average of the averages is calculated.
If all temperatures are averaged together, the result will be 143 °F and Operator will miss the EOP-02 entry condition.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Terminating Cue:
Average Drywell temperature was calculated and entry condition to EOP-02 was identified.
Evaluation Results:
SAT_____
UNSAT_____
End Time:
OT-3701-ADM_034_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:
- Plant is operating at power.
- NCC was isolated to the Drywell and has not been able to be restored.
- Annunciator DW RECORDER TEMPERATURE HIGH/LOW has alarmed.
- Drywell temperatures have been recorded IAW PRI-TSR, Tech Spec Rounds.
INITIATING CUE:
Unit Supervisor directs you, the Balance of Plant Operator, to calculate and record Average DW temperature, IAW PRI-TSR, and identify any actions that are required.
PRI-TSR Rev. 47 Sheet 11 of 43 Page: 36 MODES 1, 2 & 3 TECHNICAL SPECIFICATION ROUNDS SHEET 11 WEEK OF :___________________________
TSR-MODES 1,2&3-11 Rev. 3-8-21 I
T E
M PANEL OR ORIGIN PARAMETER/
INSTRUMENT R
E Q
M T
U N
I T
S MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D 23 DRYWELL TEMPERATURE Drywell Temperature is used in Item 78.
(ELEV 653) 1H13-P883 1H13-P800 1D23-R090A-16 (1D23-N100A)
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
(ELEV 634 to 640) 1H13-P883 1H13-P800 1D23-R090A-17 (1D23-N110A)
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
(ELEV 604 to 609) 1H13-P883 1H13-P800 1D23-R090A-18 (1D23-N120A)
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
ITEM
- 78 F
Answer Key 155 161 175 153 144 144 155 145 148 158 134 135 109 133 132 113 133
PRI-TSR Rev. 47 Sheet 31 of 43 Page: 56 MODES 1, 2 & 3 TECHNICAL SPECIFICATION ROUNDS SHEET 31 WEEK OF :___________________________
TSR-MODES 1,2&3-31 Rev. 3-8-21 I
T E
M PANEL OR ORIGIN PARAMETER/
INSTRUMENT R
E Q
M T
U N
I T
S MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D D
A Y
M I
D 77 SUPP POOL LEVEL Average the Suppression Pool Level using the suppression pool level readings from Item 16.
NOTE: The normally required frequency of daily is changed to shifty in Mode 3 when Upper Containment Pools are drained.
CALCULATE SUPR POOL LVL AVERAGED FT.
Average the DW/CNTMT differential pressure readings from Item 17 & obtain the Supr Pl Correction Factor from the Suppression Pool Level Correction chart (Figure 3).
Note: The normally required frequency of daily is changed to shifty in Mode 3 when Upper Containment Pools are drained.
CALCULATE SUPR PL CORRECTION FACTOR FT.
Subtract the Supr Pl Correction Factor from the Supr Pool Lvl Averaged reading to obtain the Supp Pool Avg Level Corrected.
Verify that the corrected Supp Pool Level is one of the following:
Between 17.8 and 18.5, Reactor Well To Steam Dryer Storage Pool Gate Removed 18.3, Reactor Well To Steam Dryer Storage Pool Gate Installed Mode 3 within the limits of Figure 4, Upper Containment And Suppression Pool Levels NOTE: The normally required frequency of daily is changed to shifty in Mode 3 when Upper Containment Pools are drained.
CALCULATE SUPR POOL AVG LVL CORRECTED SEE NOTE FT.
78 DRYWELL TEMP Using the readings from Item 23, calculate the arithmetical average temperature for each elevation and then compute Drywell Average Air Temp by averaging the 3 Elevation Averages.
At Least one temp instrument for each elevation must be available for the arithmetic average.
CALCULATE DW 653 AVERAGE F
634 to 640 AVERAGE F
604 to 609 AVERAGE F
DW AVERAGE AIR TEMP 145 F
Answer Key 161 149 127 146
OT-3701-ADM_036_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:
Administrative Time Critical:
No Alternate Path:
No Setting:
Classroom Applicability:
RO Admin Topic:
Equipment Control Validated Time:
22 Minutes
References:
PDB-G001 Rev. 6, 302-641 Rev. KKK, 302-642, Rev. PP., & 302-705 Rev.
HH Required Material:
Drawings 302-641, 302-642, 302-705 on a stick of selected Drawings and laptop with Filenet Lite loaded Task:
Perform Clearance Validation for Work.
Task Standard:
Identify that valves 1E12-F610, 1E12-F024A, 1E12-F011A, 1E12-F018A (or 1E12-F064A), 1E21-F011, and 1E21-F012 are required to be closed to isolate 1E12-F609.
K/A:
2.2.15 Ability to determine the expected plant configuration using design and configuration control documentation, such as drawings, lineups or, tagouts (reference potential) IR RO 3.9
- 1.
Setup Instructions: Provide a stick of selected 302 drawings and FileNet lite computer.
- 2.
Location / Method: Classroom / Administrative Performance
- 3.
Initial Condition:
Water was being transferred from the Suppression Pool to the CST using SPCU. While the transfer was being terminated, 1E12-F609, SPCU TO RHR SECOND OTBD ISOL got stuck in the open position and cannot be closed.
- 4.
Initiating Cue:
The Unit Supervisor directs you, an extra RO, determine the isolation boundary for disassembly of this stuck valve. Disregard locked closed valves Start:
Stop:
Candidate:
OT-3701-ADM_036_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 Standard:
Candidate reviews drawings, procedures, etc. to ascertain purpose/location of valve 1E12-F609.
Instructor Cue:
None Notes:
A stick of selected 302 series drawings are provided as well as a computer loaded with procedures from FileNet.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 2 Critical Step:
Candidate determines that 1E12-F610 is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-641 to locate 1E12-F609.
Instructor Cue:
None Notes:
E12-F610 is an MOV.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_036_RO Rev A Step 3 Critical Step:
Candidate determines that 1E12-F024A is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-641 to locate 1E12-F024A.
Instructor Cue:
None Notes:
E12-F024A is an MOV.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 4 Critical Step:
Candidate determines that 1E12-F011A is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-641 to locate 1E12-F011A.
Instructor Cue:
None Notes:
E12-F011A is an MOV.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_036_RO Rev A Step 5 Critical Step:
Candidate determines that 1E12-F018A (or 1E12-F064A) is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-641 to locate 1E12-F018A (or 1E12-F064A).
Instructor Cue:
None Notes:
E12-F018A is a manually operated throttle valve. Since 1E12-F018A is throttled to achieve a certain flow value, the Candidate may extend the boundary to the 1E12-F064A valve.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Step 6 Critical Step:
Candidate determines that 1E21-F011 is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-705 to locate 1E21-F011.
Instructor Cue:
None Notes:
E21-F011 is an MOV and is a LPCS system valve.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
OT-3701-ADM_036_RO Rev A Step 7 Critical Step:
Candidate determines that 1E21-F012 is required to be closed to isolate valve 1E12-F609.
Standard Candidate refers to drawing 302-705 to locate 1E21-F012.
Instructor Cue:
None Notes:
E21-F012 is an MOV and is a LPCS system valve.
SAT ___
UNSAT ___
Comment(s): ________________________________________________________________
Terminating Cue:
Candidate determined that valves 1E12-F610,, 1E12-F024A, 1E12-F011A, 1E12-F018A (or 1E12-F064A), 1E21-F011, and 1E21-F012 are required to be closed to isolate 1E12-F609.
Evaluation Results:
SAT_____
UNSAT_____
End Time:
OT-3701-ADM_036_RO Rev A
OT-3701-ADM_036_RO Rev A
OT-3701-ADM_036_RO Rev A
OT-3701-ADM_036_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:
- Water was being transferred from the Suppression Pool to the CST using SPCU.
- While the transfer was being terminated, 1E12-F609, SPCU TO RHR SECOND OTBD ISOL got stuck in the open position and cannot be closed.
INITIATING CUE:
- The Unit Supervisor directs you, an extra RO, determine the isolation boundary for disassembly of this stuck valve.
- Disregard locked closed valves
OT-3701-ADM_037_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:
Administrative Time Critical:
No Alternate Path No Applicability:
RO/SRO Administrative Topic:
Radiation Control Validated:
11 minutes
References:
SVI-M17-T2002 Rev. 11 RWP 220102 NOBP-OP-4009 Rev. 11 Required Material:
SVI-M17-T2002, Containment Vacuum Breaker and Isolation Valve Operability Test Ops RWP Book of Survey maps Tasks:
ACAD 00-007 Task Standard:
Determine the following RP requirements for the accessing M17-F030:
Survey map to use; RWP task; Protective clothing required; An RP brief is required.
K/A Data:
2.3.12 Knowledge of radiological safety principles and procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, or alignment of filters. IR RO 3.2
- 1.
Setup Instructions: Print Survey maps in color.
- 2.
Location / Method: Classroom
- 3.
Initial Condition: The plant is in a Refueling Outage. SVI-M17-T2002, Containment Vacuum Breaker and Isolation Valve Operability Test is scheduled to be completed this shift for post maintenance testing of M17-F030, CNTMT VAC RLF TESTABLE CHECKVALVE. You, an extra off-shift RO will perform the local valve position verification.
- 4.
Initiating Cue: To perform this job, the Unit Supervisor has directed you to determine the following: Survey Map for the area, the RWP and Task for the job, the radiological protective clothing and RP briefing requirements.
Start Time:
End Time:
Candidate:
OT-3701-ADM_037_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 Standard:
Candidate will review the SVI to determine that M17-F030 is at:
Location CO-689-302°.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Step 2 Critical Step:
Candidate will use the provided surveys maps to determine the CTMT\\X690 map is the appropriate map to use.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-ADM_037_RO Rev A Step 3 Critical Step:
Candidate will review the RPW for Operations and determine that due to the location of the valve being in a HRA and HCA during a surveillance test, RWP 220102, Task 6 will be used.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Step 4 Critical Step:
Candidate reviews RWP 220102 Task 6 and determines that for High Contamination Area. The following are required:
o FRHAM TEX or Equivalent o Double Shoe Covers o Double Gloves o Hood Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-ADM_037_RO Rev A Step 5 Critical Step:
Candidate reviews the RWP 220102 Task 6 and identifies that a HRA briefing is required to be performed by RP.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Terminating Cue:
The candidate has determined the radiological protective clothing and briefing requirements to perform the verification of the valve position locally.
Evaluation Results:
SAT_____
UNSAT_____
End Time
OT-3701-ADM_037_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:
- The plant is in a Refueling Outage.
- SVI-M17-T2002, Containment Vacuum Breaker and Isolation Valve Operability Test is scheduled to be completed this shift for post maintenance testing of M17-F030, CNTMT VAC RLF TESTABLE CHECKVALVE.
- You, an extra off-shift RO will perform the local valve position verification.
INITIATING CUE:
To perform this job, the Unit Supervisor has directed you to determine the following:
- The Survey Map for the area
- The RWP and Task for the job
- The radiological protective clothing
- And, RP briefing requirements
.