ML010720210
| ML010720210 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/15/2001 |
| From: | NRC Region 4 |
| To: | |
| References | |
| -RFPFR | |
| Download: ML010720210 (109) | |
Text
JOB PERFORMANCE MEASURE Page 1 of 6 UNIT: 1 REV #: 8 DATE:
TUOI NUMBER: ANO-1-JPM-RO-EFW01 SYSTEM: Emergency Feedwater and EFIC TASK: Reset the Steam Driven Emergency Feedwater pump after an overspeed trip.
JTA: (10615100401)
REFERENCE:
061 A2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Perform/Simulate SIMULATOR: 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): 1106.006 Rev. 060-00-0 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:
JOB PERFORMANCE MEASURE Page 2 of 6 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 3 of 6 JPM INITIAL TASK CONDITIONS:
P7A tripped on overspeed during an EFIC actuation.
INITIATING CUE:
The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit A.
JOB PERFORMANCE MEASURE Page 4 of 6 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: P7A tripped on overspeed during an EFIC actuation.
TASK STANDARD: P7A turbine has been reset.
TASK PERFORMANCE AIDS: 1106.006, Exhibit A or section 12.0
JOB PERFORMANCE MEASURE Page 5 of 6 INITIATING CUE:
The SM/CRS directs you to manually reset P7A turbine per 1106.006 Exhibit A.
CRITICAL ELEMENTS (C): _2, 3, 8 _
PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 1.
Verify steam supply valves(SV-2613, SV-2663 AND CV-2613, CV-2663) closed.
POSITIVE CUE:
Control Room confirms SV-2613, SV-2663, CV-2613 and CV-2663 are closed.
Called control room to verify SV-2613, SV-2663, CV-2613, CV-2663 are closed.
(C) 2.
Position the trip/throttle valve to allow reset.
POSITIVE CUE:
The latch lever will engage the trip hook.
Turned K3 Trip/
Throttle valve handwheel clockwise until sliding nut is in a position to allow engagement with trip hook (C) 3.
Pull spring-loaded connecting rod against spring force to move head lever away from tappet and tappet nut.
POSITIVE CUE:
Head lever is away from tappet/tappet nut.
Pulled connecting rod to move head lever away from tappet and tappet nut.
4.
Lift and release tappet assembly.
POSITIVE CUE:
Tappet lifted and released.
Lifted and released tappet assembly.
5.
Verify tappet nut locates in the trip-reset position on head bracket.
POSITIVE CUE:
Tappet nut located in the trip-reset position.
Verified tapped nut located in the trip-reset position on the head bracket.
JOB PERFORMANCE MEASURE Page 6 of 6 PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 6.
Verify tappet nut in the proper position.
POSITIVE CUE:
Flat sides aligned.
Observed Tappet nut to verify flat side aligned with long axis of pump (parallel to shaft).
7.
Verify spring tension holds spring-loaded connecting rod in position.
POSITIVE CUE:
Spring tension is holding connecting rod in position.
Verified spring tension holding connecting rod in position (holding head lever against tappet nut.
(C) 8.
Fully open the trip/throttle valve POSITIVE CUE:
Handwheel in full open position.
NEGATIVE CUE:
Handwheel will not open the trip/throttle valve.
Turned the trip/throttle handwheel until valve CV-6601A is fully open.
9.
Close trip throttle/valve (CV6601A) handwheel 3/4 turn in close direction.
POSITIVE CUE:
Handwheel 3/4 turn from open.
Rotated CV6601A handwheel 3/4 turn in close direction.
10.
Verify P7A trip alarm clear.
POSITIVE CUE:
K12-B5 is clear.
NEGATIVE CUE:
K12-B5 is in Alarm.
Verified K12-B5 clear by calling control room.
- 11.
Notify Control Room P-7A is ready for restart.
Notified CR.
(May have been performed in the previous step)
END
JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 1 DATE:
TUOI NUMBER: ANO-1-JPM-RO-MUP05 SYSTEM: Makeup and Purification System TASK: Restoring Seal Injection Flow JTA: 13035030601 KA VALUE RO: 3.3 SRO: 3.2 KA
REFERENCE:
003 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
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: 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:
JOB PERFORMANCE MEASURE Page 2 of 5 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 3 of 5 JPM INITIAL TASK CONDITIONS:
- Plant has been in a Degraded Power condition for ~5 minutes.
- Examinee is extra Control Room Operator.
- EOP 1202.007 completed through step 12.
INITIATING CUE:
The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.
JOB PERFORMANCE MEASURE Page 4 of 5 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 has been in a Degraded Power condition for
~5 minutes. Examinee is extra Control Room Operator. EOP 1202.007 completed through step 12.
TASK STANDARD: Seal Injection Flow of 8 to 12 GPM established.
TASK PERFORMANCE AIDS: Hand held radio (actual performance only)
Copy of 1202.007 Degraded Power (applicable steps)
JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:
The Control Room Supervisor dispatches you to restore total Seal Injection flow to 8 to 12 GPM per 1202.007 step 13.
CRITICAL ELEMENTS (C): 1, 2, 3 (C)
PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C) 1.
Close MU-1207-1.
POSITIVE CUE:
MU-1207-1 will not turn any further in the clockwise direction.
Turned valve handwheel in the clockwise direction until MU-1207-1 was closed.
(C) 2.
Contact Control Room by Telephone or Radio.
POSITIVE CUE:
The Control Room directs that MU-1207-3 be opened 1 full turn.
Control Room was Contacted by Telephone or Radio (C) 3.
Operator opens MU-1207-3 one turn.
POSITIVE CUE:
Control Room reports total Seal Injection flow is 10 GPM.
NEGATIVE CUE:
Control Room reports total Seal Injection flow is zero.
Turned handwheel for MU-1207-3 counter-clockwise one turn.
END
Page 1 of 8 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # _____0_________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-MFW03_____________
SYSTEM/DUTY AREA:_Main Feedwater System _________________________________
TASK:_Shutdown of last MFWP and place Auxiliary Feedwater Pump in Service.__________
JTA#:__100__________________________
KA VALUE RO:__2.9_____ SRO:__2.9_____ KA
REFERENCE:
__059 A4.04 __________________
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:__10 MINUTES________________________________
REFERENCE(S):___1106.016 REV. 039-00-0 ______________________________
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
Page 2 of 8 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.
Page 3 of 8 JPM INITIAL TASK CONDITIONS:
- Plant Shutdown in progress.
- Reactor Power ~1%.
- A Main Feed Pump (P-1A) in service providing flow to both OTSGs.
- No planned maintenance activities.
INITIATING CUE:
The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A A Main Feedwater Pump per 1106.016 Section 21 Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into Service.
Page 4 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______
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: Plant shutdown in progress. Reactor Power ~1%._______
A Main Feed Pump (P-1A) in service providing flow to both OTSGs._________________
No planned maintenance activities. __________________________________
TASK STANDARD: A Main Feedwater pump is shutdown and the Auxiliary Feedwater Pump_
___is supplying feedwater to the OTSGs. __________________________________________
TASK PERFORMANCE AIDS:__1106.016 Section 21.0 ____________________________________
Page 5 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______
INITIATING CUE:
The SM/CRS directs you to start P-75 Auxiliary Feedwater Pump and shutdown P-1A A Main Feedwater Pump per 1106.016 Section 21 Shutting Down Last MFWP and Placing Aux Feedwater Pump (P-75) into Service.
CRITICAL ELEMENTS (C): 1, 2, 3, 7, 9 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 1.
Verify TRIP ON LOSS OF MFP BYPASSED (KO8-F4) alarm.
POSITIVE CUE:
TRIP ON LOSS OF MFP BYPASSED is in alarm.
Verified K08-F4 TRIP ON LOSS OF MFP BYPASSED alarm in solid or fast flashing.
(C) 2 Verify Aux FW Pump Recirc to E-11A (FW-1) open.
POSITIVE CUE:
The auxiliary operator reports that the Aux FW Pump Recirc is open.
Called and requested the auxiliary operator to verify the Aux FW Pump Recirc to E-11A (FW-1) open.
(C) 3.
Start the Aux Feedwater Pump (P-75).
POSITIVE CUE:
P-75 breaker red light is on, green light is off Placed the control switch, located on C-11, to the start position.
4.
Verify MFW Pump H/A station in Hand.
POSITIVE CUE:
Manual white light ON.
Verified A MFW Pump H/A station in Hand by verifying white manual light on.
- 5.
Open FW Pump Recirc Condenser Sprays (CV-2856 and CV-2857).
POSITIVE CUE:
Auxiliary Operator reports that CV-2856 and CV-2857 open.
Contacted the Auxiliary Operator and directed the Auxiliary Operator to open CV-2856 and CV-2857.
- 6.
Slowly decelerate A MFWP while monitoring feed valve P.
POSITIVE CUE:
A MFWP speed is going down.
Decelerated A MFWP using toggle switch on A MFW Pump H/A station.
Page 6 of 8
Page 7 of 8 TUOI NUMBER:_ANO-1-JPM-RO-MFW03______
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)
- 7.
Verify P-75 maintains 70 psid.
POSIITIVE CUE:
A feed valve P is 80 psid, B feed valve P is 75 psid.
Selected Measured Variable on MFW Pump H/A stations and monitored feed valve P.
- 8.
Verify Startup Valves (CV2623 and CV-2673) maintain low level limits on both SGs.
POSITIVE CUE:
A and B Startup levels are at 31 inches.
Monitored A and B Startup level indicators and verified level maintained at
~31 inches.
(C)
- 9.
Trip A MFWP.
POSITIVE CUE:
Green pump tripped light on, red latched light out Placed A MFWP Trip/Reset switch in the trip position.
- 10. Close MFWP P-1A Feedpump Recirc (CV2874).
POSITIVE CUE:
MFWP P-1A Feedpump Recirc valve is closed.
Placed MFWP P-1A Feedpump Recirc Controller in manual and lowered demand to zero.
11 Close FW Pump Recirc Condenser Sprays (CV-2856 and CV-2857).
POSITIVE CUE:
Auxiliary Operator reports that CV-2856 and CV-2857 closed.
Contacted the Auxiliary Operator and directed the Auxiliary Operator to close CV-2856 and CV-2857.
12 When pump coasts down verify turning gear engages.
POSITIVE CUE:
Turning gear amber and red lights are on.
When pump coasted down, observed red and amber lights for turning gear on to verify turning gear engaged.
13 Open A MFWP steam leakoff and Seat drain valves:
MS-85 RS-92 RS-93 POSITIVE CUE:
Auxiliary Operator reports MS-85, RS-92, and RS-93 are open.
Directed the Auxiliary Operator to open MS-85, RS-92, and RS-93.
Page 8 of 8 END
Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # ______3_______
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-HYD01_____________
SYSTEM/DUTY AREA:_HYDROGEN RECOMBINER AND PURGE CONTROL SYSTEM_____________________
TASK:_PLACE HYDROGEN RECOMBINER M55A IN OPERATION__________________________________
JTA#:_10285120101___________________________
KA VALUE RO:__4.0_____ SRO:__4.0_____ KA
REFERENCE:
__028 A4.01_________________
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:__15 MINUTES________________________________
REFERENCE(S):__1104.031 REV. 012-01-0 _____________________________________________
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
Page 2 of 6 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.
Page 3 of 6 JPM INITIAL TASK CONDITIONS:
- A Loss of Coolant Accident (LOCA) has occurred.
- Containment hydrogen concentration is 2.0%.
- Both hydrogen recombiners are shutdown.
- Containment pressure is 20.4 psia.
- Pre-LOCA containment temperature was 120°F.
INITIATING CUE:
The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required for containment pressure and pre-loca containment temperature per 1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in Operation.
Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01______
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 Loss of Coolant Accident (LOCA) has occurred.________
Containment hydrogen Concentration is 2.0%. Both hydrogen recombiners are shutdown.
Containment pressure is 20.4 psia. Pre-LOCA containment temperature was 120°F.____
TASK STANDARD: Hydrogen recombiner M55A in operation at power setting of 52.5 KW to 54 KW on JI-1000. ________________________________________________________
TASK PERFORMANCE AIDS:___1104.031_Section 8.0______________________________________
Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01_
INITIATING CUE:
The SM/CRS directs you to place both Hydrogen Recombiners (M55A/B) in standby and then place M55A in operation at the power required for containment pressure and pre-loca containment temperature per 1104.031 Section 8.0 Placing Hydrogen Recombiner (M55A or M55B) in Operation.
CRITICAL ELEMENTS (C):_2, 9, 10_
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1.
Verify power adjust potentiometers are set at zero.
POSITIVE CUE:
Power adjust potentiometers for M55A/B are set at zero on C26.
Verified power adjust potentiometers set to zero on C26 (if not already at zero used knurled knob on power adjust potentiometers on C26 and turned to the left and set at zero using HS-7472 and HS-7473).
(C) 2.
Turn hydrogen recombiners M55A and M55B on.
POSITIVE CUE:
M55A/B red lights ON.
NEGATIVE CUE:
M55A/B green lights ON.
Turned on hydrogen recombiners M55A and M55B using HS-7470 and HS-7471 on C26.
3.
Select thermocouple #1, 2 or 3 to input to recombiner temperature indicators TI-2300 and TI-2301.
POSITIVE CUE: thermocouple
- 1, 2 or 3 selected as desired to input to TI-2300 and TI-2301.
Thermocouple #1, 2 or 3 selected to input to TI-2300 and TI-2301 using handswitches HS-7474 and HS-7475 on C26.
4.
Increase power to ~5 KW and then hold for ten minutes.
POSITIVE CUE:
Power on JI-1000 and JI-1001 indicates 5KW.
NOTE: evaluator inform examinee that ten minutes have elapsed after one minute at 5 KW.
Slowly adjusted potentiometers clockwise until power on JI-1000 and JI-1001 on C26 indicated ~5 KW.
Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-HYD01______
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 5.
Slowly increase power to 10 KW.
POSITIVE CUE:
Power is at 10 KW on JI-1000 and JI-1001.
Increased power to ~10 KW using power adjust potentiometers on C26.
7.
Hold power at 10 KW for 10 minutes.
POSITIVE CUE:
Inform examinee that ten minutes have elapsed after one minute at 10 KW.
Waited 10 minutes with power constant at 10 KW.
NOTE:
Evaluator inform examinee to disregard taking data every 30 minutes on Attachment D.
8.
Slowly increase power to 20 KW on M55A and hold for 5 minutes.
POSITIVE CUE:
Power at 20 KW on JI-1000.
NOTE: inform examinee that five minutes have elapsed after 1 minute at 20 KW.
Increased power on M55A to
~20 KW using power adjust potentiometer on C26.
(C) 9.
Determine power required from Attachment B based on containment pressure.
Determined recombiner power using Attachment B to be between 52.5 and 54.0 KW.
(C) 10.
Slowly increase power to 52.5 - 54.0 KW range.
POSITIVE CUE:
Hydrogen concentration decreasing on QI-7457 and M55A maintaining power at determined value.
NEGATIVE CUE:
Hydrogen concentration increasing on QI-7457.
Power increased to 52.5 to 54 range using power adjust potentiometer on C26.
END
Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # ______1________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-PZR02_____________
SYSTEM/DUTY AREA:_PRESSURIZER SYSTEM_______________________________________________
TASK:_EQUALIZE BORON CONCENTRATIONS BETWEEN RCS AND PRESSURIZER____________________
JTA#:__10105150101__________________________
KA VALUE RO:___3.6____ SRO:___3.4____ KA
REFERENCE:
__010 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:___________
APPROXIMATE COMPLETION TIME IN MINUTES:___ 10 MINUTES______________________________
REFERENCE(S):__1103.005 REV 029-03-0_______________________________________________
__1203.015 REV 010-01-0_______________________________________________
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
Page 2 of 7 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.
Page 3 of 7 JPM INITIAL TASK CONDITIONS:
- The plant is at 100% power, steady state conditions.
INITIATING CUE:
The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.
Page 4 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_
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, steady state conditions.___
_Chemistry reports a Pressurizer Boron sample 70 ppm higher than RCS Boron._________
_State to examinee: You are responsible for panel C04 and related alarms.___________
TASK STANDARD: Note: this is an Alternate Success Path JPM. Pressurizer boron__
equalization started, then must close CV-1009 (Pressurizer Spray Isolation Valve) due to CV-1008 failure. ___________________________________________________
TASK PERFORMANCE AIDS:_1103.005 Section 8.0 and 1203.015 Section 6__________________
Instructor Note:
Close RCRC4 Pressurizer spray minimum flow prior to start of JPM.
Note: This JPM is an Alternate Success Path JPM intended to be performed on the simulator, not simulated. Therefore, no cues are provided.
Note to IA Operator and Examiner:
When CV-1008 is cracked open, insert Component Malfunction to fail Pressurizer Spray Valve CV-1008 full open.
Page 5 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_
INITIATING CUE:
The SM/CRS directs you to equalize pressurizer and RCS boron concentrations per 1103.005 Method 1 - Spray and heaters in manual.
CRITICAL ELEMENTS (C):_1, 2, 6_
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C)
- 1. Place Pressurizer Spray Valve (CV-1008) in manual (HAND).
POSITIVE CUE:
CV-1008 is in hand.
Placed HS-1003 in Manual position.
(C)
- 2. Partially open Pressurizer Spray Valve (CV-1008) as required.
POSITIVE CUE:
CV-1008 is throttled open.
Placed CV-1008 in throttled open position.
- 3. Place some (as per 1103.005) of the PZR heaters in manual.
POSITIVE CUE:
Pzr heater banks are in manual Placed some PZR heaters in manual (SAT if examinee places any of the heaters in manual).
IA Operator: Fail CV-1008 100% open (wait until steps 1-3 above have been done.
- 4. Monitor RCS pressure closely.
ALTERNATE PATH CUE:
RCS pressure is dropping and CV-1008 is full open.
Monitored RCS pressure, noticed RCS pressure dropping and/or Pressurizer Spray Valve CV-1008 full open.
- 5. Attempt to close CV-1008 by taking Pressurizer Control switch to HAND and taking CV-1008 handswitch to close.
POSITIVE CUE:
CV-1008 will not close (red light on).
Attempted to close Pressurizer Spray Valve CV-1008.
(C)
- 6. Close Pressurizer Spray Isolation Valve CV-1009.
POSITIVE CUE:
CV-1009 is closed (green light indication on).
NEGATIVE CUE:
Closed Pressurizer Spray Isolation Valve CV-1009.
Page 6 of 7 RCS pressure is 2000 psig and going down.
Page 7 of 7 TUOI NUMBER:_ANO-1-JPM-RO-PZR02_
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
- 7. Return pressurizer heaters to auto.
POSITIVE CUE:
Pressurizer heaters are in automatic.
Returned pressurizer heaters to automatic.
END
Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # ______1________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-RCP04______________
SYSTEM/DUTY AREA:_REACTOR COOLANT PUMP SYSTEM______________________________________
TASK:__SHUTDOWN RCP P-32A AT POWER_________________________________________________
JTA#:__10035260101__________________________
KA VALUE RO:__3.7_____ SRO:_3.9______ KA
REFERENCE:
___003 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:___5 MINUTES________________________________
REFERENCE(S):__1103.006 REV. 023-02-0______________________________________________
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
Page 2 of 6 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.
Page 3 of 6 JPM INITIAL TASK CONDITIONS:
- Reactor power is 60% steady state with 4 RCPs on.
- System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A.
- Backup indication of zero speed is not installed.
System and Maintenance Engineering along with the approval of Operations have requested that RCP P-32A be secured due to abnormal vibrations on the pump.
INITIATING CUE:
The SM/CRS directs you to stop RCP P-32A per 1103.006 section 9 RCP Stop.
Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_
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: Reactor power is 60% steady state with 4 RCPs on._____
System Engineering monitoring abnormal vibration on Reactor Coolant Pump P-32A._____
Backup indication of zero speed is not installed. System and Maintenance___________
Engineering along with the approval of Operations have requested that RCP P-32A be__
secured due to abnormal vibrations on the pump.___ _
TASK STANDARD: Reactor Coolant Pump A secured, all RCPs tripped, reactor tripped.
_This is an alternate success path JPM._____________________________________________
TASK PERFORMANCE AIDS:__1103.006 Section 9.0________________________________________
Simulator Instructor The following overrides are necessary for the performance of the JPM:
- 1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).
As soon as P-32A is stopped:
Insert IMF RC466, Wait 15 seconds and input:
- 1. IOR-DO K08B6 True RCP VIB HI alarm
- 2. IOR-DORCPA_R01 True RCP VIB Hi red light
Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_
INITIATING CUE:
The SM/CRS directs you to stop RCP P-32A per 1103.006.
CRITICAL ELEMENTS (C): 2, 5, 6__
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 1.
Start HP Oil Lift Pump (P-63A), Emergency HP Lift Oil Pump (P-80A) and Backup Lube oil Pump (P-82A) for RCP P-32A.
POSITIVE CUE:
Red light ON, green light OFF for each oil pump.
Started P-63A, P-80A and P-82A Lube oil pumps.
(C) 2.
Stop RCP P-32A.
POSITIVE CUE:
Green light ON, red light OFF for P-32A, RCS flow lowering in the B RCS loop.
NEGATIVE CUE:
Red light ON, green light OFF for P-32A, RCS loop flows are matched.
On panel C13, stopped RCP P-32A.
3.
Verify HP Oil Lift Pump and Backstop Lube Oil Pumps remain on during RCP coastdown.
POSITIVE CUE:
Red lights ON for oil pumps.
Verified HP Oil Lift Pump and Backstop Lube Oil Pumps remain on during RCP coastdown.
Note to IA operator:
- 1. Override DO HS1022_B;false (prevents zero speed lamp for P-32A from coming on).
As soon as P-32A is stopped:
Insert IMF RC466, Wait 15 seconds and input:
- 1. IOR-DO K08B6 True RCP VIB HI alarm
- 2. IOR-DORCPA_R01 True RCP VIB Hi red light
Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-RCP04_
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT 4.
Verify shaft stops, without reverse rotation.
NEGATIVE(FAULTED) CUES:
A. Blue zero speed light OFF for P-32A.
B. Plant computer alarm RCP P32-A REVERSE ROTATION (P3188) is in alarm.
C. P-32A has high vibration.
C. P-32A motor bearing temperature is high.
Verified shaft stops by observing blue zero speed indicator on, RCS flow indication stabilizes, and plant computer reverse rotation alarm clear.
Determined that P-32A is rotating in the reverse direction.
(C) 5.
Trip reactor.
POSITIVE CUE:
Rod bottom lights all ON for groups 1-7, reactor power dropping in the intermediate range.
Depressed the reactor trip pushbutton on panel C03.
(C) 6.
Trip running RCPs.
POSITIVE CUE:
Green lights ON, red lights OFF for tripped RCPs.
NEGATIVE CUE: P-32A vibration is high On panel C13, tripped RCPs P-32B/P-32C/P-32D.
Reactor Coolant Pump Operation procedure now has the operator to Refer to Reactor Trip (1202.001). Tell examinee that his crew will perform the remainder of the Reactor Trip immediate actions.
END
ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: ______1_______
REV # _____0_________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-RAD1__________________
SYSTEM/DUTY AREA:_ADMINISTRATIVE TOPIC-RADIATION CONTROL_________________________
TASK:_ABILITY TO CONTROL RADIATION RELEASES.________________________________________
JTA#:_106854901W4________________
KA VALUE RO:___2.7 SRO:__3.2_____ KA
REFERENCE:
__2.3.11_________________
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:_____X_____ SRO:____N/A_______
ACTUAL TESTING ENVIRONMENT: SIMULATOR:____X_____ PLANT SITE:__________ LAB:________
TESTING METHOD: SIMULATE:____X____
PERFORM:___________
APPROXIMATE COMPLETION TIME IN MINUTES:__15 MINUTES________________________________
REFERENCE(S):__ 1104.020 039-04-0 ATT B2, Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph 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 Page 2 of 5 JPM INITIAL TASK CONDITIONS:
- Plant is shutdown for a Refueling Outage.
- Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.
- Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS.
- T-16B TWMT release is in progress.
- Maximum allowable flow rate for the release from Preliminary Report is 90 gpm.
- WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open.
- WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642:
§ Suction Pressure = 10 psig
§ Discharge Pressure = 38 psig INITIATING CUE:
The CRS directs you to perform step 4.15.1 of 1104.020 ATT B2 Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and report if the release flow rate is within the allowable limit.
ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 3 of 5 TUOI NUMBER:_ANO-1-JPM-RO-RAD1______
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 shutdown for a Refueling Outage. Circulating Water Pump P-3A in service. ALL other Circ Water Pumps are OOS for maintenance.
Discharge flow to flume indicator (FI-4642) is INOPERABLE and OOS. T-16B TWMT release is in progress. Maximum allowable flow rate for the release from Preliminary Report is 90 gpm. WCO reports CV-4642, CZ Discharge to Flume Flow Control Valve, is throttled open. WCO reports that P-47B, Treated Waste Monitoring Pump, parameters after establishing flow through CV-4642: Suction Pressure = 10 psig, Discharge Pressure = 38 psig.
TASK STANDARD: Candidate estimates release flow rate between 75 to 85 gpm and is within the allowable flow rate specified in the Preliminary Report.
TASK PERFORMANCE AIDS: 1104.020 039-04-0 ATT B2, Offsite Dose Calculation Manual (ODCM) and P-47B Pump Differential Pressure versus Flow Rate graph.
ADMINISTRATIVE JOB PERFORMANCE MEASURE Page 4 of 5 TUOI NUMBER:_ANO-1-JPM-RO-RAD1______
INITIATING CUE:
The CRS directs you to perform step 4.15.1 of 1104.020 ATT B2 Treated Waste Monitor Tank (TWMT) T-16B Liquid Release Permit and report if the release flow rate is within the allowable limit.
CRITICAL ELEMENTS (C):___3, 5_______
(c)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT Examiner Cue: Provide Candidate with copy of partially completed 1104.020, ATT B2.
- 1. Candidate performs a review of ATT B TWMT Release Permit.
Performed review of T-16B Liquid Release Permit.
- 2. Perform step 4.15.1.A FI-4642 inoperable actions.
Recognize actions for inoperable flow indicator contained in ODCM App. 1 Table 2.1-1.
C
- 3. Determine required actions for conducting release with FI-4642 inoperable.
Utilizing ODCM App. 1 Table 2.1-1 Action 2. Determines release flow rate required to be estimated at least once every four hours utilizing pump curves.
Note: Candidate should discuss options available to obtain pump curve data which may include any of the following: 1) Contacting System Engineer 2) Reference Pump Technical Manual.
Examiner Cue: Provide Candidate with copy of P-47B Pump Curve upon request.
- 4. Obtain pump curve data. To estimate release flow rate.
Candidate obtains pump curve data.
Note: Pump Suction and Discharge pressure are given in Initial Task Conditions.
C
- 5. Determine pump flow rate based on pump differential pressure.
Candidate calculates pump differential pressure and estimates flow rate of 75 to 85 gpm using pump curve.
- 6. Report that flow is within allowable limit.
Candidate reports to CRS that flow is within allowable limit.
END
Treated Waste Monitor Pump P-47B 0
5 10 15 20 25 30 35 40 45 50 55 60 0
20 40 60 80 100 120 140 160 Flow - GPM (5 GPM increments)
Pump Differential Pressure (PSID)
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
1 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 1 of 8 TREATED WASTE MONITOR TANK (TWMT)
T-16B LIQUID RELEASE PERMIT PERMIT #__1-LR-2001-0100__(Assigned by Nuclear Chemistry)
___02/13/2001 Date INITIALS 1.0 REQUEST (Operations) 1.1 T-16B taken out of service and placed on recirc for sampling and release:
Date 02/12/2001 Time 0010 NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.
1.2 Verify Treated Waste Monitor T-16B Inlet (CZ-47B) is closed and tag is installed on handwheel or chain operator.
1.3 Initial T-16B level ______92_________%. Record local or remote level indication. (Circle one) 1.4 Check Liquid Radwaste Process Monitor (RI-4642) available by one of the following methods:
1.4.1 If monitor count rate is 1000 cpm perform the following:
A.
Verify no Liquid Release in progress using FI-4642.
B.
Select "Check Source" on RI-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.
1.4.2 If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.
1.5 Verify that RI-4642 is not inoperable for any other reason.
1.6 If RI-4642 is operable, Then record Rad Monitor RI-4642 background counts.
__1.0 E4______________
1.7 Record the following:
1.7.1
- of CW pumps running __1___
and CW pump Disch Press _1.1 PSIG__
1.8 If adjustments are made to CW flow, terminate release.
1.9 Submitted to Nuclear Chemistry for Analysis, Section 2.0.
Date _02/12/2001____ Time _0120__________
Section 1.0 Performed By __Steve R. Pullin_ _
SRP SRP SRP SRP SRP SRP SRP SRP
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
2 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 2 of 8 2.0 Analysis (Nuclear Chemistry) 2.l Tank T-16B sample obtained for release analysis.
Date/Time _02/12/2001__/_0200___
Performed by John Brown_____.
2.2 If required for weekly sample for oil and grease, Tank T-16B sample obtained. Otherwise N/A.
Performed by ________N/A__________________
2.3 T-16B pH analysis performed by _John Brown_____
2.3.1 T-16B pH __7.0____
2.4 If pH is not between 6.0 and 9.0, adjust per Sampling the Treated Waste Monitor Tanks (T-16A/B) (1607.009).
Otherwise N/A.
2.4.1 Tank T-16B post neutralization pH sample, Obtained by _____N/A_________________
2.4.2 T-16B post neutralization pH sample, Analysis performed by ____N/A_______________
2.4.3 T-16B post neutralization pH _N/A___
2.4.4 If pH is not between 6.0 and 9.0, re-perform adjustment and analysis sequence until pH is between 6.0 and 9.0. Otherwise N/A.
2.5 Gamma spectroscopy performed by ___John Brown____ ________
2.6 Gamma spectroscopy report reviewed by _Jim Smith ____
2.7 Tritium analysis performed by __John Brown ___________
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
3 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 3 of 8 2.8 If Liquid Radwaste Process Monitor (RI-4642) is inoperable or unavailable as identified in "Request" or "Verification of Pre-Release Requirements" sections of this permit, the following ODCM App. 1, Table 2.1-1 requirements shall be met. Otherwise N/A.
2.8.1 An independent sample of the tank contents shall be obtained and analyzed.
Performed by ______N/A__________________
2.8.2 Computer input data shall be independently verified correct.
Performed by _____N/A___________________
2.9 Sample results indicate release of total tank contents will not violate ANO radioactive effluent discharge limit.
2.10 Preliminary release report prepared by ___John Brown________
If not radioactive N/A.
2.11 Preliminary release report and/or permit returned to Control Room.
By _John Brown_______ Date _02/13/2001_ Time 0900 3.0 Verification of Pre-Release Requirements (Operations) 3.1 Verify CW flow/configuration recorded in initial release submittal data is still valid.
3.2 Verify appropriate signatures on preliminary report.
3.3 CRS/SM approval to proceed with release.
CRS/SM ___Abel Leader__________________
3.4 Provide copy of Setpoints section from Preliminary Report to Control Room Operators.
3.5 Verify F560 in service by performing the following:
3.5.1 Verify open:
CZ-74 (LRW Disch Filter F-560 Inlet)
CZ-77 (LRW Disch Filter F-560 Outlet) 3.5.2 Verify closed CZ-83 (LRW Disch Filter F-560 Bypass)
N/A JB JG JG JG JG JG JG
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
4 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 4 of 8 3.6 If Liquid Radwaste Process Monitor (RI-4642) is operable and available, verify proper operation of radiation monitor and interlocks as follows. Otherwise N/A.
3.6.1 Check Liquid Radwaste Process Monitor (RI-4642) available by one of the following methods:
If monitor count rate is 1000 cpm, select CHECK SOURCE on RI-4642 and verify that the monitor responds to check source with a count rate rise >100 cpm.
If monitor count rate >1000 cpm, then verify that count rate is <4.22E6.
3.6.2 Verify the following valves closed:
FWMT Disch to CW Flumes (DZ-25)
LZ Drain Pump P-45 Discharge to Flume (LZ-5)
Treated Waste Discharge to Circ Water Flume (CZ-58) 3.6.3 Place CZ Disch to Flume Flow Control Valve (CV-4642) hand switch to OPEN.
A.
Verify FIC-4642 in Manual and fully open CV-4642 using the Manual Adjustment Knob.
3.6.4 Lower RI-4642 alarm setpoint until HIGH RAD alarm actuates.
3.6.5 Verify from CV-4642 indicating lights that CV-4642 trips closed.
3.6.6 Place CV-4642 HS to CLOSED position.
A.
Turn Man. Adj. Knob to fully Closed Position (fully counterclockwise).
3.6.7 Adjust RI-4642 setpoint to the value listed in the Preliminary Report for total Circ Water flow.
3.6.8 Verify a Licensed Operator, other than individual who initially set RI-4642 setpoint, has independently verified that RI-4642 setpoint is correct for total circ water flow.
3.6.9 Reset RI-4642 HIGH RAD alarm.
3.7 If RI-4642 is inoperable or unavailable, verify requirements specified in "Analysis" section of this permit for RI-4642 inoperable or unavailable have been performed.
Otherwise N/A.
Section 3.0 Performed By __Joe Gogetter____________________________
JG JG JG JG JG JG JG JG JG JG JG JG JG N/A
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
5 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 5 of 8 4.0 Release (Operations)
CAUTION Unauthorized discharge to Lake Dardanelle via the flume shall be avoided.
4.1 Verify CZ Disch to Flume Flow (CV-4642) closed.
4.2 Verify T-16B X-FER PP (P-47B) stopped.
4.2.1 If T-16B neutralization was required, verify VCT-9 is isolated per Sampling TWMT (T-16A or T-16B) Section of this procedure.
NOTE Tag contains information to remind personnel that tank is isolated for chemistry sample.
4.3 Verify Treated Waste Monitor Tank T-16B Inlet (CZ-47B) closed and tagged.
4.3.1 If tag is missing or has been removed since tank was last sampled, perform the following.
Otherwise N/A.
A.
Terminate this release.
B.
Install tag on CZ-47B.
C.
Submit new release permit to Nuclear Chemistry.
4.4 Verify Treated Waste Monitor Tank T-16B Outlet (CZ-48B) open.
4.5 Verify Treated Waste Discharge Valve to Header from P-47A (CZ-55A) closed.
4.6 Verify Treated Waste Monitor Tank T-16B Recirc Inlet (CZ-54B) closed.
4.7 Open Treated Waste Discharge Valve to Header from P-47B (CZ-55B).
4.8 Open Treated Waste Discharge to Circ. Water Flume (CZ-58).
4.9 Verify Treated Waste Monitor Pump Discharge to Clean Waste Tanks (CZ-57) closed.
JG JG JG JG N/A N/A N/A JG JG JG JG JG JG
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
6 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 6 of 8 4.10 Verify Unit 1/Unit 2 Liquid Radwaste Manifold Isol (CZ-87) closed.
.11 Verify Suction Crossover on Treated Waste Monitor Pumps (CZ-50) closed.
4.12 If Liquid Radwaste Process Monitor (RI-4642) is inoperable or unavailable, perform the following. Otherwise N/A (ODCM App.1, L2.1.1).
4.12.1 Verify FWMT Disch to CW Flumes (DZ-25) closed.
4.12.2 Verify LZ Drain Pump P-45 Discharge to Flume (LZ-5) closed.
4.12.3 Person qualified as Waste Control Operator, independently verify release path valve alignment prior to release (ODCM App.1, Table 2.1-1).
4.13 Notify control room of intent to begin release.
4.14 Commence T-16B release as follows:
4.14.1 Start P-47B.
4.14.2 Place CZ Disch to Flume Flow (CV-4642) hand switch to OPEN.
NOTE Allowable Release Flow Rate is Listed in the "Max Waste (GPM)" Column of the Preliminary Report.
{4.3.1}
CAUTION Use of flow rate greater than allowable by the release permit may violate ODCM limits for release and may be NRC reportable.
{4.3.1}
4.14.3 Use CZ Disch to Flume (FIC-4642) to obtain flow rate < allowable release flow rate for total circ water flow.
Max Flow Rate from Preliminary Report ( 90_ gpm)
JG JG JG JG JG JG JG JG JG
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
7 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 7 of 8 4.15 When release has started, perform the following:
{4.3.1}
4.15.1 Control Room Personnel shall observe Discharge Flow to Flume (FI-4642). Verify release flow rate is < allowable release flow rate for total circ water flow.
A.
If FI-4642 is inoperable, estimate flow rate at least once every four hours during release (ODCM App.1, Table 2.1-1).
Otherwise N/A.
NOTE If a Plant Computer tabular Log (DUMP) is used instead of Process Radiation Monitoring Effluent Recorder (RR-4830), the tabular log shall contain at least points R4642, R3618 and be set at 5 minute intervals and cover the duration of the release.
4.15.2 Record the following data on RR-4830. If RR-4830 not available, verify Plant Computer tabular log is activated and record data on it.
A.
Release start time __________ Date _________
B.
Release permit number _____________________
C.
Name and number of tank being released:
"TWMT (T-16B)"
4.15.3 Notify HP that T-16B release has started and LRW disch filter F-560 should be periodically monitored for Rad levels.
4.15.4 Notify Chemistry that T-16B release has started.
CAUTION Pumping radioactive liquid tanks empty can cause sediment in bottom of tank to be deposited in discharge piping. This can produce higher radiation areas in the vicinity of the discharge piping that previously existed.
4.16 Verify by tank level observation that only T-16B is being released.
NOTE Liquid Radwaste Disch Filter (F-560) inlet press should not exceed 25 psig.
4.16.1 Monitor F-560 during release for a rise in d/p.
4.16.2 If LRW Disch Filter (F-560) inlet press on PI-4606 exceeds 25 psig, then stop release, and perform "Backflushing Liquid Radwaste Discharge Filter (F-560)" section of this procedure.
PROC./WORK PLAN NO.
1104.020 PROCEDURE/WORK PLAN TITLE:
CLEAN WASTE SYSTEM OPERATION PAGE:
8 of 113 CHANGE:
039-04-0 ATTACHMENT B2 Page 8 of 8 4.17 When release is complete, perform the following.
4.17.1 Verify P-47B is off and hand switch is "Green Flagged".
4.17.2 Verify discharge flow zero gpm.
4.17.3 Notify HP that T-16B release is complete and that F-560 should be surveyed for Rad levels to determine the need to back flush F-560.
4.17.4 Back flush F-560 as necessary per HP survey.
4.18 Notify control room that release is complete.
4.19 Record the following data on RR-4830. If RR-4830 was not available, record on Plant Computer tabular logsheets.
A.
Release stop time ____________ Date _____________
B.
Release permit number _____________
4.20 Flush clean waste to discharge flume piping as follows:
4.20.1 Close Treated Waste Discharge Valve to Header from P-47B (CZ-55B) 4.20.2 Close CZ-58.
4.20.3 Align demineralized water to discharge piping by opening Condensate Flush Disch Hdr (CS-256).
4.20.4 After flushing piping for ~ 5 minutes, Close CS-256.
4.21 Place CV-4642 hand switch to CLOSE and verify indicating lights show valve closed.
4.21.1 Verify FIC-4642 in manual and turn Man. Adj.
Knob to CLOSED position (fully counterclockwise) 4.22 Record final T-16B level ________%
4.23 Remove tag from Treated Waste Monitor T-16B Inlet (CZ-47B).
4.24 Return release permit with all attachments to CRS/SM.
Performed by __Joe Gogetter /___________________________ Date _____________
Approved by CRS/SM _____________________________________ Date _____________
4.25 Return the following to Nuclear Chemistry:
This attachment Release permit Tabular logsheets, if used.
Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date Pump Pump Diff Pump Diff Pump Diff Pump Diff O.B. Motor I.B. Motor I.B. Pump I.B. Pump I.B. Pump I.B. Pump I.B. Pump Differential Pressure Pressure Pressure Pressure Bearing Bearing Vertical Vertical Vertical Horizontal Horzontal P-35A Lo Hi Lo Hi Vibration Vibration Brg ANR LCO Brg ANR RBS Pressure ANR ANR LCO LCO Vibration Vibration Vibration Vibration Vibration Pump PSID PSID PSID PSID PSID IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 05/04/95 194.9 185 199 181 201 0.057 0.104 0.155 0.325 0.7 0.250 0.325 06/14/95 194.8 185 199 181 201 0.050 0.111 0.178 0.325 0.7 0.279 0.325 07/27/95 196.4 185 199 181 201 0.058 0.102 0.139 0.325 0.7 0.238 0.325 08/09/95 196.6 185 199 181 201 0.060 0.115 0.134 0.325 0.7 0.256 0.325 10/19/95 195.4 185 199 181 201 0.073 0.112 0.149 0.325 0.7 0.289 0.325 11/30/95 195 185 199 181 201 0.059 0.113 0.135 0.325 0.7 0.260 0.325 01/11/96 195.7 185 199 181 201 0.065 0.111 0.139 0.325 0.7 0.263 0.325 04/04/96 196.4 185 199 181 201 0.060 0.113 0.128 0.325 0.7 0.241 0.325 05/16/96 197.7 185 199 181 201 0.069 0.105 0.140 0.325 0.7 0.247 0.325 06/28/96 197 185 199 181 201 0.057 0.105 0.138 0.325 0.7 0.234 0.325 09/20/96 196.3 185 199 181 201 0.061 0.113 0.141 0.325 0.7 0.266 0.325 12/12/96 195.9 185 199 181 201 0.057 0.095 0.147 0.325 0.7 0.215 0.325 03/06/97 196.6 185 199 181 201 0.056 0.095 0.137 0.325 0.7 0.217 0.325 05/29/97 196.1 185 199 181 201 0.063 0.092 0.125 0.325 0.7 0.197 0.325 06/19/97 197 185 199 181 201 0.046 0.097 0.112 0.325 0.7 0.216 0.325 08/21/97 195 185 199 181 201 0.075 0.097 0.126 0.325 0.7 0.247 0.325 11/13/97 196.7 185 199 181 201 0.049 0.100 0.130 0.325 0.7 0.215 0.325 02/06/98 195.5 185 199 181 201 0.067 0.114 0.132 0.325 0.7 0.218 0.325 05/01/98 196.9 185 199 181 201 0.067 0.102 0.122 0.325 0.7 0.177 0.325 07/23/98 196.6 185 199 181 214.5 0.064 0.127 0.142 0.325 0.7 0.221 0.325 09/30/98 195.9 185 199 181 214.5 0.049 0.099 0.120 0.325 0.7 0.212 0.325 10/15/98 195.5 185 199 181 214.5 0.056 0.115 0.124 0.325 0.7 0.239 0.325 12/03/98 196.1 185 199 181 214.5 0.052 0.082 0.113 0.325 0.7 0.225 0.325 01/07/99 194.5 185 199 181 214.5 0.085 0.109 0.125 0.325 0.7 0.268 0.325 04/01/99 193 185 199 181 214.5 0.045 0.097 0.116 0.325 0.7 0.241 0.325 06/25/99 192 185 199 181 214.5 0.045 0.104 0.127 0.325 0.7 0.233 0.325 09/06/99 191 185 199 181 214.5 0.061 0.098 0.120 0.325 0.7 0.215 0.325 12/05/99 190 185 199 181 214.5 0.089 0.110 0.119 0.325 0.7 0.203 0.325 Arkansas Nuclear One Unit 1 Page 1 1/16/01 4:06 PM
Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date P-35A RBS Pump 05/04/95 06/14/95 07/27/95 08/09/95 10/19/95 11/30/95 01/11/96 04/04/96 05/16/96 06/28/96 09/20/96 12/12/96 03/06/97 05/29/97 06/19/97 08/21/97 11/13/97 02/06/98 05/01/98 07/23/98 09/30/98 10/15/98 12/03/98 01/07/99 04/01/99 06/25/99 09/06/99 12/05/99 I.B. Pump O.B. Pump O.B. Pump O.B. Pump Horizontal Vertical Vertical Vertical LCO Brg ANR LCO Vibration Vibration Vibration Vibration IN/SEC IN/SEC IN/SEC IN/SEC 0.7 0.114 0.293 0.7 0.7 0.129 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.114 0.293 0.7 0.7 0.117 0.293 0.7 0.7 0.073 0.293 0.7 0.7 0.107 0.293 0.7 0.7 0.115 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.105 0.293 0.7 0.7 0.113 0.293 0.7 0.7 0.123 0.293 0.7 0.7 0.118 0.293 0.7 0.7 0.133 0.293 0.7 0.7 0.094 0.293 0.7 0.7 0.092 0.293 0.7 0.7 0.095 0.293 0.7 0.7 0.101 0.293 0.7 0.7 0.111 0.293 0.7 0.7 0.105 0.293 0.7 0.7 0.090 0.293 0.7 0.7 0.104 0.293 0.7 0.7 0.111 0.293 0.7 0.7 0.101 0.293 0.7 0.7 0.102 0.293 0.7 0.7 0.085 0.293 0.7 0.7 0.090 0.293 0.7 0.7 0.093 0.293 0.7 Arkansas Nuclear One Unit 1 Page 2 1/16/01 4:06 PM
Reactor Building Spray Pump P-35A OP-1104.005 Supp 3 Date P-35A RBS Pump 05/04/95 06/14/95 07/27/95 08/09/95 10/19/95 11/30/95 01/11/96 04/04/96 05/16/96 06/28/96 09/20/96 12/12/96 03/06/97 05/29/97 06/19/97 08/21/97 11/13/97 02/06/98 05/01/98 07/23/98 09/30/98 10/15/98 12/03/98 01/07/99 04/01/99 06/25/99 09/06/99 12/05/99 O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump O.B. Pump Comments Horizontal Horizontal Horizontal Axial Axial Axial Brg ANR LCO Brg ANR LCO Vibration Vibration Vibration Vibration Vibration Vibration IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC IN/SEC 0.194 0.325 0.7 0.124 0.295 0.7 0.201 0.325 0.7 0.150 0.295 0.7 1R12 OPERABILITY TEST 0.183 0.325 0.7 0.120 0.295 0.7 0.199 0.325 0.7 0.119 0.295 0.7 0.195 0.325 0.7 0.127 0.295 0.7 Contacted PDM about I.B. Horz. Vibes 0.141 0.325 0.7 0.118 0.295 0.7 P35A run for P35B mntc 0.181 0.325 0.7 0.127 0.295 0.7 Quarterly/Annual 0.173 0.325 0.7 0.114 0.295 0.7 0.187 0.325 0.7 0.132 0.295 0.7 Quarterly 0.177 0.325 0.7 0.115 0.295 0.7 0.184 0.325 0.7 0.119 0.295 0.7 0.173 0.325 0.7 0.125 0.295 0.7 Quarterly 0.181 0.325 0.7 0.149 0.295 0.7 Quarterly 0.154 0.325 0.7 0.114 0.295 0.7 quarterly 0.164 0.325 0.7 0.117 0.295 0.7 0.176 0.325 0.7 0.105 0.295 0.7 0.189 0.325 0.7 0.116 0.295 0.7 0.177 0.325 0.7 0.133 0.295 0.7 Quarterly/Annual/Oper following Maint.
0.179 0.325 0.7 0.117 0.295 0.7 Quarterly 0.155 0.325 0.7 0.133 0.295 0.7 Quarterly 0.176 0.325 0.7 0.129 0.295 0.7 Quarterly 0.202 0.325 0.7 0.110 0.295 0.7 Quarterly 0.199 0.325 0.7 0.111 0.295 0.7 P-35A run for P-35B Maintenance 0.187 0.325 0.7 0.112 0.295 0.7 Quarterly 0.190 0.325 0.7 0.112 0.295 0.7 Normal Scheduled PMs 0.194 0.325 0.7 0.115 0.295 0.7 Quarterly and 18 Month 0.171 0.325 0.7 0.104 0.295 0.7 Quarterly 0.162 0.325 0.7 0.115 0.295 0.7 Quarterly Arkansas Nuclear One Unit 1 Page 3 1/16/01 4:06 PM
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 4 1/16/01 4:06 PM Reactor Building Spray Pump P-35A Differential Pressure 170 175 180 185 190 195 200 205 210 215 04/07/91 06/11/91 09/26/91 04/02/92 08/27/92 02/11/93 05/06/93 10/22/93 01/27/94 06/03/94 08/25/94 12/29/94 03/19/95 06/14/95 08/09/95 11/30/95 04/04/96 06/28/96 12/12/96 05/29/97 08/21/97 02/06/98 07/23/98 10/15/98 01/07/99 06/25/99 12/05/99 P
S I
D DP Lo ANR DP Hi ANR DP Lo LCO DP Hi LCO DP
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 5 1/16/01 4:06 PM Reactor Building Spray Pump P-35A Motor Brg Vibration 0.000 0.020 0.040 0.060 0.080 0.100 0.120 0.140 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c OB Mtr IB Mtr
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 6 1/16/01 4:06 PM Reactor Building Spray Pump P-35A I.B. Brg Vib Vertical 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c IB Vert Vib IB Vert ANR IB Vert LCO
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 7 1/16/01 4:06 PM Reactor Building Spray Pump P-35A I.B. Brg Vib Horizontal 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c IB Horiz Vib IB Horiz ANR IB Horiz LCO
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 8 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Vertical 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c OB Vert Vib OB Vert ANR OB Vert LCO
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 9 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Horizontal 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c OB Horiz Vib OB Horiz ANR OB Horiz LCO
OP-1104.005 Supp 3 Arkansas Nuclear One Unit 1 Page 10 1/16/01 4:06 PM Reactor Building Spray Pump P-35A O.B. Brg Vib Axial 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 03/23/93 07/29/93 12/16/93 03/10/94 07/14/94 11/18/94 02/09/95 05/04/95 07/27/95 10/19/95 01/11/96 05/16/96 09/20/96 03/06/97 06/19/97 11/13/97 05/01/98 09/30/98 12/03/98 04/01/99 09/06/99 I
n
/
S e
c OB Axial Vib OB Axial ANR OB Axial LCO
Rx. % _100___________________
Date __02/10/2001____________
Time ___0000:00______________
Dose Rate Inst. _HP-DR-170____
Cal Due Date __12/31/2001____
Dose Rate Inst. #2 _RM-065____
Cal Due Date __12/31/2001_
Count Inst. ____RO-705____
Cal Due Date _12/31/2001______
Bkg. _80__ cpm D/C ___10_____
Count Inst. #2 _________________
Cal Due Date __12/31/2001_____
Bkg. __90_ cpm D/C ___10______
Survey Frequency:
_____ Daily
_____ Bi-Weekly
__X_ Monthly
_____ Quarterly
_____ Job Coverage
_____ Other RWP # _4005/1_
Surveyor:
_John Public_____ ___1234_
Badge RP Supervisor Review:
_Imma N. Charge_____________
DANI # __011256______________
Page 1 of __1____
All Radiation values are in mrem/hour unless otherwise noted.
12.5 denotes gamma general area dose rates.
Smear contamination values are in DPM/100 Sqcm unless otherwise noted.
H. S. Denotes Hot Spot Readings
- 12/13 Denotes Gamma Contact/Far reading (30 cm)
Denotes smear location (100 sqcm.)
- 12 Denotes contact dose rate (gamma) *12 B Denotes Beta Contact Dose Rate
? Denotes large area smear location Form to be retained for records DPM/ _100cm2 No. Activity
_1___ _20,000__
_2___
_30,000___
_3___
_60,000___
_4___
_10,000___
MAP NUMBER: 1A2-16 LOCATION: U1 AUX 335 EL. P36C PUMP ROOM, ROOM NUMBER 54 1
2 400.0/150.0 HS Aux building posted: RM,RWPR 335 posted RA 0.4 1.0 110.0 105.0 4
3 115.0
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A1-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-TURN Candidate Response:
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A1-JPM-2 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-TREND Candidate Response:
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A2-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-HCRD3 Candidate Response:
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A3-Q1 Expected Response and Reference source A.1 A.2 A.3 A.4 The following radiological postings are present in the P-36C HPI pump room:
- The access boundary to the room has a single posting as a RADIATION AREA.
- There is one HOT SPOT posted on the piping in the southeast corner of the room.
You are preparing to conduct a pre-job briefing with your WCO. His job is to perform a special test on P-36C, HPI pump, with the System Engineer following completion of pump maintenance.
Based on your review of the given survey map, state what changes to the room postings you would recommend to Radiation Protection and why.
Answer:
Candidate should identify at least two of the following three errors for successful completion:
- The room access boundary should be posted as a HIGH RADIATION AREA since the general area readings (115.0, 110.0 and 105.0 mr/hr) are greater than the 100 mR/hr threshold for a High Radiation area.
- In addition, the access should also be posted as a CONTAMINATION AREA, since smear data indicates loose surface contamination of greater than 1000 dpm/cm 2 but less than 100,000 dpm/cm 2.
- The hot spot posting is not valid since the contact reading is not greater than or equal to four times the 30 cm reading.
Reference:
1012.017 Rev. 006-02-0 K/A:
2.3.1 RO 2.6 / SRO 3.0 Candidate Response:
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A3-Q2 Expected Response and Reference source A.1 A.2 A.3 A.4 Given:
- The plant is in a refueling outage.
- An ALARA planning meeting between maintenance personnel and radiation protection personnel is being conducted prior to emergent work on CV-1050, Decay Heat Suction valve.
- The maintenance job is expected to take one person 15 minutes to complete.
- The dose rate at CV-1050 is 150 mR/hr.
During the briefing the Radiation Protection Technician states that dose rates around CV-1050 could be reduced by using shielding. It will take two (2) workers, 10 minutes to install and 10 minutes to remove the shielding. The shielding will reduce the dose rate at CV-1050 to 15 mR/hr.
Apply the principles of ANO's ALARA program to this situation and determine whether this job should be done with or without shielding.
Answer:
One person performing the job without shielding will receive a dose of 37.5 mR.
Two technicians installing the shielding and subsequent removal of the shielding will receive a total man-Rem dose of 100 mRem.
The person performing the job with shielding will receive a dose of 3.75 mRem.
Using shielding, will produce a total man-Rem dose of 103.75 mRem.
Using ALARA principles, the job should be performed without the shielding for a lower total dose.
Reference:
1012.027 Rev. 003-01-0 K/A:
2.3.2 RO 2.5 / SRO 2.9 Candidate Response:
Arkansas Nuclear One - Unit One 2001 License Examination Administrative Topics OPERATING TEST ONE Candidate: Examination Level (Circle One): RO / SRO Examiner:
Topic Area (Circle One)
Question A4-JPM-1 Expected Response and Reference source A.1 A.2 A.3 A.4 SEE ATTACHED JPM ANO-1-JPM-SRO-EAL4, EAL5, and EAL6 Candidate Response:
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________
TUOI NUMBER: ANO-1-JPM-SRO-EAL4 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA
REFERENCE:
2.4.41 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): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0 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
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
- Unit One has experienced a Loss of Coolant Accident.
- Reactor has tripped.
- RCS pressure and PZR level continue to drop.
- No radiological release is in progress.
INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 4 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 following conditions existed at the end of Operating test 1 Scenario 1. Unit One has experienced a Loss of Coolant Accident.
Reactor has tripped. ESAS Channels 1-6 have actuated, RT-10 successfully performed.
RCS pressure and PZR level continue to drop. No radiological release is in progress.
TASK STANDARD: __Examinee correctly classifies this event as a SAE per EAL 2.4 and makes notifications to plant personnel per 1903.011P.
TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 3, and 1903.011P_______________________________________________________________________
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 5 of 4 INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
CRITICAL ELEMENTS (C) 3, 6 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
- 1. Compare event conditions with the Index of EALs, of 1903.010, Emergency Action Level Classification.
Turned to Attachment 1 of 1903.010, Index of EALs.
Turned to a specific EAL in Safety System Function, of 1903.010.
(C)
- 3. Declare the emergency classification.
Declared or stated the event is a Site Area Emergency (based on LOCA greater than HPI capacity) in accordance with EAL 2.4.
- 4. Initiate immediate notifications.
Referred to 1903.011 and turned to Attachment 3.
NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.
- 5. Begin completion of form 1903.011P, SAE Emergency Direction and Control Checklist for Shift Manager.
Began completion of form 1903.011P SAE Emergency Direction and Control Checklist for Shift Manager.
Examinee should fill in the data on items 1 and 2.
Examinee should simulate (or state) direction of the SE to complete the initial notification.
(C)
- 6. (Simulate) Announce emergency on plant paging system.
Used plant-paging system to (simulate) make announcement per step 9 of form 1903.011P.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL4 Page 6 of 4 END
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________
TUOI NUMBER: ANO-1-JPM-SRO-EAL5 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA
REFERENCE:
2.4.41 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): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0 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
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
- Unit One has experienced a Main Turbine trip above 43% power.
- Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control Room.
- A Degraded Power condition subsequently occurred.
INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 4 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 following conditions existed at the end of Operating test 1 Scenario 2. Unit One has experienced a Main Turbine trip above 43%
power. Reactor Protection System failed to actuate an automatic reactor trip. The reactor was successfully tripped from the Control Room. A Degraded Power condition subsequently occurred.
TASK STANDARD: __Examinee correctly classifies this event as an Alert per EAL 6.2 and makes notifications to plant personnel per 1903.011M.
TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M_______________________________________________________________________
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 5 of 4 INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
CRITICAL ELEMENTS (C) 3, 6 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
- 1. Compare event conditions with the Index of EALs, of 1903.010, Emergency Action Level Classification.
Turned to Attachment 1 of 1903.010, Index of EALs.
Turned to a specific EAL in Safety System Function, of 1903.010.
(C)
- 3. Declare the emergency classification.
Declared or stated the event is an Alert (based on failure of RPS to complete an automatic trip and subsequent efforts to trip reactor from the Control Room were successful - not required to be stated) in accordance with EAL 6.2.
- 4. Initiate immediate notifications.
Referred to 1903.011 and turned to Attachment 2.
NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.
- 5. Begin completion of form 1903.011M, Alert Emergency Direction and Control Checklist for Shift Manager.
Began completion of form 1903.011M Alert Emergency Direction and Control Checklist for Shift Manager.
Examinee should fill in the data on items 1 and 2.
Examinee should simulate (or state) direction of the SE to complete the initial notification.
(C)
- 6. (Simulate) Announce emergency on plant paging Used plant-paging system to (simulate) make announcement
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL5 Page 6 of 4 system.
per step 4 of form 1903.011M.
END
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 1 of 4 UNIT: 1 REV # 0 DATE: ______________________________
TUOI NUMBER: ANO-1-JPM-SRO-EAL6 SYSTEM/DUTY AREA: ADMINISTRATIVE TOPIC - EMERGENCY PROCEDURES/PLAN TASK: CLASSIFY AN EMERGENCY EVENT JTA#: 13445110303 KA VALUE RO: 2.3 SRO: 4.1 KA
REFERENCE:
2.4.41 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): 1903.010 REV. 036-02-0, 1903.011 REV. 025-04-0 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
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 2 of 4 QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 3 of 4 EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
- While shutting down due to a tube leak in B OTSG, the Unit One reactor was manually tripped due to two dropped rods.
- SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.
INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 4 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 following conditions existed at the end of Operating test 1 Scenario 3. While shutting down due to a tube leak in B OTSG, the Unit One reactor was manually tripped due to two dropped rods. Post trip, the RCS leak rate to B OTSG has been estimated at approximately 100 gpm. SPDS indicates that NO Main Steam Safety Valves (MSSVs) lifted following the trip.
TASK STANDARD: __Examinee correctly classifies this event as an Alert per EAL 2.2 and makes notifications to plant personnel per 1903.011M.
TASK PERFORMANCE AIDS: 1903.010 Attachments 1 and 3, 1903.011 Attachment 2, and 1903.011M_______________________________________________________________________
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 5 of 4 INITIATING CUE:
For the given plant conditions, determine the applicable EAL classification and initiate notifications per the applicable Shift Manager Emergency Direction and Control Checklist in 1903.011.
CRITICAL ELEMENTS (C) 3, 6 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
- 1. Compare event conditions with the Index of EALs, of 1903.010, Emergency Action Level Classification.
Turned to Attachment 1 of 1903.010, Index of EALs.
Turned to a specific EAL in Safety System Function, of 1903.010.
(C)
- 3. Declare the emergency classification.
Declared or stated the event is an Alert (based on RCS leakage greater than normal makeup capacity [50 gpm] -
not required to be stated) in accordance with EAL 2.2.
- 4. Initiate immediate notifications.
Referred to 1903.011 and turned to Attachment 2.
NOTE: Cue the examinee that the Unit 2 Shift Engineer is performing the initial notifications per 1903.011 after the examinee has stated that Unit 2 Shift Engineer (or control room communicator) has been requested.
- 5. Begin completion of form 1903.011M, Alert Emergency Direction and Control Checklist for Shift Manager.
Began completion of form 1903.011M Alert Emergency Direction and Control Checklist for Shift Manager.
Examinee should fill in the data on items 1 and 2.
Examinee should simulate (or state) direction of the SE to complete the initial notification.
(C)
- 6. (Simulate) Announce emergency on plant paging system.
Used plant-paging system to (simulate) make announcement per step 4 of form 1903.011M.
ADMINISTRATIVE JOB PERFORMANCE MEASURE TUOI: ANO-1-JPM-SRO-EAL6 Page 6 of 4 END
Page 1 of 7 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # _____3_________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-EOP07__________________
SYSTEM/DUTY AREA:_ABNORMAL AND EMERGENCY OPERATIONS________________________________
TASK:_PERFORM REACTOR TRIP IMMEDIATE ACTION________________________________________
JTA#:_13035010601___________________________
KA VALUE RO:___4.0____ SRO:__4.6_____ KA
REFERENCE:
__007 EK3.01_________________
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):__1202.001 REV. 27, 1202.012 REV. 004-01-0 _________________________
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
Page 2 of 7 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.
Page 3 of 7 JPM INITIAL TASK CONDITIONS:
- Plant is operating at 100% power.
- CBOT is out of the control room.
- Generator hydrogen pressure is dropping rapidly.
INITIATING CUE:
The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.
Page 4 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______
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. CBOT is out of the Control room. Generator hydrogen pressure is dropping rapidly. ___
TASK STANDARD: Immediate action for Reactor Trip completed and Emergency Boration in progress. Actions for failure of all control rods to insert have been completed.___
(Alternate success path JPM)._______________________________________________________
TASK PERFORMANCE AIDS: Rx Trip 1202.001, RT 1202.012, Emergency Boration.
NOTE: This is an alternate success path JPM and is intended to be performed on the simulator, not simulated. Therefore, no positive or negative cues are provided.
Notes to IA Operator and Examiner:
1.
Prior to starting this JPM, insert the following malfunctions to stick 2 rods out:
RD363, RD370 2.
RT-12 is allowed for performance for emergency boration.
3.
The only immediate action is tripping the Reactor. Trainee may perform follow up steps but are not required.
Page 5 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______
INITIATING CUE:
The CRS directs you to manually trip the reactor and perform reactor trip actions through step 6 per 1202.001 Reactor Trip.
NOTE TO EXAMINER: THIS IS AN ALTERNATE SUCCESS PATH JPM THAT INCLUDES A FAULT WHEN THE REACTOR IS TRIPPED.
CRITICAL ELEMENTS (C):_1, 5, 6, 7, 8, 9 (C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 1.
Depress the reactor trip pushbutton.
POSITIVE CUE:
Reactor trip pushbutton depressed.
On C03, depressed the reactor trip pushbutton.
2.
Identify that 2 rods have failed to insert.
On C13, observed 2 rods have failed to trip.
INSTRUCTOR NOTE:
The following step is optional at the trainees discretion.
3.
Depress CRD Power Supply Breaker Trip Push buttons on C03 (A501 and B631).
POSITIVE CUE:
Breakers A501 and B631 open (Green light on)
On C03 depressed CRD Power Supply Push buttons.
(A501 and B631).
4.
Verify all rods inserted and power dropping.
On C13, observed rod bottom lights for all control rods except 2 have come on.
NOTE TO EXAMINER:
Give examinee a copy of RT12, Emergency Boration, if examinee requests it.
(C) 5.
Open BWST outlet to OP HPI Pump (CV-1407 or CV-1408).
POSITIVE CUE:
CV-1408 red light on green light off On C16 or C18, CV-1407 or CV-1408 opened (associated valve for the running HPI pump).
(C) 6.
Set Batch Controller for maximum batch size.
POSITIVE CUE:
Batch size indicates 999999 on upper display.
NEGATIVE CUE:
Batch size indicates 500 (or whatever is on upper display).
Batch set key depressed, 999999 gallons batch size set by depressing appropriate keys. Depressed enter and lower display keys in sequence (red LED next to display key should be on).
Page 6 of 7 TUOI NUMBER:_ANO-1-JPM-RO-EOP07______
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT (C) 7.
Open CV-1250.
POSITIVE CUE:
CV-1250 is open (red light on green light off)
On C04, handswitch for CV-1250 is placed in the open position and CV-1250 opened.
(C) 8.
P39A, P39B or both started.
POSITIVE CUE:
P39A and /or P39B red lights on green lights off.
Started 1 or 2 boric acid pumps on C04.
(C) 9.
Start the Batch Controller.
POSITIVE CUE:
Lower display digital reading is increasing.
NEGATIVE CUE:
Lower display digital reading is staying at 0.
Batch controller started by depressing run pushbutton.
- 10. Set pressurizer level control setpoint to 220 inches.
POSITIVE CUE:
Pressurizer level control setpoint at 220.
Verified pressurizer level setpoint on CV-1235 controller is set to 220 inches. (If not at 220, set it to 220).
NOTE TO EXAMINER:
Inform examinee consider that emergency boration started and an additional operator has taken over the duties for finishing RT12. The following actions are follow-up actions and are not required to satisfy JPM Task.
- 11. Depress the turbine trip pushbutton.
POSITIVE CUE:
Turbine trip pushbutton depressed.
On C01, depressed the turbine trip pushbutton.
- 12. Verify turbine throttle and governor valves are closed.
POSITIVE CUE:
Turbine governor and throttle valves indicate zero.
On C01, verified by observation that all throttle and governor valves are closed.
- 13. Check SCM adequate.
POSITIVE CUE:
SCM indicates 59 °F.
NOTE: Adequate SCM is 30°F.
On ICC display on C19 or panel C04, verified by observation that SCM is adequate.
14 Reduce letdown by closing CV-1223.
On C04, rotated the pot on CV-1223 controller to zero and verified letdown flow on
Page 7 of 7 POSITIVE CUE:
Letdown flow indicator decreased to ~40 gpm.
C04 lowers.
END
Page 1 of 6 JOB PERFORMANCE MEASURE UNIT: ______1_______
REV # _____2________
DATE: ______________________________
TUOI NUMBER:_ANO-1-JPM-RO-ED008_____________
SYSTEM/DUTY AREA:_ELECTRICAL DISTRIBUTION__________________________________________
TASK:_SHIFT BUSES (A1, A2, H1, H2) FROM STARTUP ONE TO UNIT AUX TRANSFORMER________
JTA#:_10625110101___________________________
KA VALUE RO:__3.1_____ SRO:__3.1_____ KA
REFERENCE:
__062 000 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):__1107.001 REV. 057-02-0______________________________________________
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
Page 2 of 6 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.
Page 3 of 6 JPM INITIAL TASK CONDITIONS:
- Plant Startup in progress.
- Reactor Power at 20-40% and ready to transfer plant auxiliaries to the Unit Aux Transformer.
- The Unit Auxiliary Transformer is available and all breaker controls are in Remote.
INITIATING CUE:
The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step 8.2 Transferring Buses from SU 1 to Unit Aux.
Page 4 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_
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: Plant is at 20-40% power and ready to transfer plant___
_auxiliaries to the Unit Aux Transformer. The Unit Auxiliary Transformer is avail-__
_able and all breaker controls in Remote._ SEE SETUP BELOW.____________________
TASK STANDARD: Plant auxiliaries (A1, A2, H1, H2)_are being powered from the Unit___
_Auxiliary Transformer. This is a faulted JPM, the operator must manually trip one of the power supplies to A1 bus._____________________________
TASK PERFORMANCE AIDS: Synch-switch handle, 1107.001 Step 8.2_______________________
Simulator setup:
The faulted breaker for this JPM will be implemented by use of an override. Prior to providing the initial conditions for this JPM insert the following:
Override DI 152-112/CS-G01;F This will cause the SU1 feeder breaker to bus A1 to fail to open when the Unit Aux feeder handswitch is released after being closed (the override defeats the return-to-normal for breaker A-112, Unit Aux to A1).
Page 5 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_
INITIATING CUE:
The SM/CRS directs you to transfer plant auxiliaries from Startup One Transformer to the Unit Auxiliary Transformer per 1107.001 Step 8.2 Transferring Buses from SU 1 to Unit Aux.
CRITICAL ELEMENTS (C):_1, 3, 4, 6_______
Note: Steps 1 through 7 should be repeated until all buses are shifted.
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT This is a faulted JPM, the Startup One to A1 breaker will not automatically open after the Unit Aux to A1 breaker is closed, the operator must manually trip one of the feeder breakers to A1.
(C)
- 1. On C10, place Synchronize switch to ON for the Unit Aux Feeder Breaker that is to be closed.
POSITIVE CUE:
Synchronize switch ON.
Turned ON Synchronize switch for correct breaker.
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
- 2. Verify synchroscope between 11 and 1 oclock.
Verified synchroscope between 11 and 1 oclock position.
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
(C)
- 3. On C10, close Unit Aux Feeder breaker. Allow control switch to return to normal-after-close position.
POSITIVE CUE:
Unit Aux Feeder Breaker closed.
Closed Unit Aux Feeder Breaker and allowed control switch to return to normal-after-close position.
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
(C)
- 4. On C10, turn Synchronize switch OFF.
POSITIVE CUE:
Synchronize switch OFF.
Turned Synchronize switch OFF.
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
Page 6 of 6 TUOI NUMBER:_ANO-1-JPM-RO-ED008_
(C)
PERFORMANCE CHECKLIST STANDARD N/A SAT UNSAT
- 5. On C10, verify that the SU1 Feeder Breaker opens.
POSITIVE CUE (for A2, H1, H2)
SU1 feeder breaker opened.
NEGATIVE CUE (for A1):
SU1 breaker did not open, Unit Aux and SU1 feeder breakers to A1 are closed.
Verified that the SU1 Feeder Breaker Opened.
A2___
H1___
H2___
A2___
H1___
H2___
A2___
H1___
H2___
(C)
- 6. If the SU1 breaker does not immediately open, trip it.
POSITIVE CUE:
SU1 to A1 breaker is open.
Tripped (to open) the SU1 feeder breaker to A1 bus (A-113). Also acceptable if operator tripped Unit Aux Feeder to A1 instead of the SU1 to A1 breaker, the limit and precaution states: when transferring auxiliaries, high circulating currents may cause bus lockout relay trip if both feeder breakers remain closed.
A1___
A1___
A1___
- 7. Place the open breakers control switch in normal-after-open.
Placed the open breakers control switch in the normal-after-open position.
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
A1___
A2___
H1___
H2___
- 8. Verify Startup XFMRS Pref Transfer selector switch is in the desired position.
Verified Startup XFMRS Pref Transfer selector switch is in the desired position (to SU1).
- 9. Verify 4160V buses remain above 3640V and 6900V buses remain above 6010V.
POSITIVE CUE:
Voltages at 4160V and 6900V.
Verified proper voltages on A1, A2, H1 and H2.
END
JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 8 DATE:
TUOI NUMBER: ANO-1-JPM-RO-ED010 SYSTEM: DC Electrical Distribution System TASK: Place battery charger DO3A in service.
JTA: 10635070101 KA VALUE RO: 2.9 SRO: 3.5 KA
REFERENCE:
063 K1.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
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: 10 Minutes REFERENCE (S): OP 1107.004, Rev.011-04-0 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.
JOB PERFORMANCE MEASURE Page 2 of 5 JPM INITIAL TASK CONDITIONS:
- Bus D01 is being supplied by battery charger D03B.
INITIATING CUE:
The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment A Placing Battery Charger D-03A In Service.
JOB PERFORMANCE MEASURE Page 3 of 5 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: Bus D01 is being supplied by battery charger D03B.
TASK STANDARD: Battery charger D03A supplying power to bus D01.
TASK PERFORMANCE AIDS: 1107.004, Attachment A "Placing Battery Charger D03A in___
Service". ________
JUSTIFICATION FOR RO:
Correct operation of the battery chargers is vital to maintain the DC batteries charged.
DC power provides the control power for ES associated equipment.
JOB PERFORMANCE MEASURE Page 4 of 5 INITIATING CUE:
The SM/CRS directs placing battery charger D03A on bus D01 and securing battery charger D03B per 1107.004 Attachment A Placing Battery Charger D-03A In Service.
CRITICAL ELEMENTS (C): 4, 5, 7, 8, 10, 11, 12 C
PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 1.
Open or verify open the following breakers on charger D03A.
A.
AC Input Bkr open.
D03A AC input bkr on charger cabinet verified open by indicator on switch.
B.
DC Output Bkr open.
POSITIVE CUE:
Both breakers are open.
D03B DC Output bkr on charger cabinet verified open by indicator on the switch.
NOTE:
Inform examinee that Breaker B-5145 is closed to prevent trip to & from B51 Switchgear.
2.
Close or verify close the following breakers A.
AC Feed bkr 5145 closed Bkr 5145 verified in closed position.
N/A N/A N/A B.
Supply from Battery Charger D01-41 POSITIVE CUE:
Both breakers are closed.
Opened Bkr D01-41 cabinet door and verified Bkr D01-41A closed.
3.
Verify manual disconnect D-13 closed.
POSITIVE CUE:
Manual disconnect closed.
NEGATIVE CUE:
Manual disconnect open.
D-07 manual disconnect D-13 verified closed.
(C) 4.
Close charger D03A AC input bkr.
POSITIVE CUE:
Bkr is closed.
D03A AC input bkr located on the front of the cabinet placed in a closed position.
(C) 5.
Close charger D03A DC output bkr.
POSITIVE CUE:
Bkr is closed.
D03A DC output bkr located on the front of the cabinet placed in a closed position.
JOB PERFORMANCE MEASURE Page 5 of 5 C
PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT 6
Verify automatic load sharing between D-03A and D-03B.
POSITIVE CUE:
Load indicated on both D-03A and D-03B and stable.
Waited ~ 1 minute and observed load on D-03B dropped and load on D-03A raised and became stable.
(C) 7.
Open charger D-03B DC output bkr.
POSITIVE CUE:
Bkr is open.
Charger D-03B DC output bkr placed in open position as shown by the switch indicator.
(C) 8.
Open charger D-03B AC input breaker POSITIVE CUE:
Bkr is open Charger D-03B input bkr placed in open position as shown by bkr switch indicator.
9.
Verify charger D-03A maintains proper DC bus voltage.
POSITIVE CUE:
D01 bus voltage at
~ 130 VDC.
NEGATIVE CUE:
D01 voltage is LOW.
Charger verified to be maintaining ~ 130V by reading voltmeter indication.
(C) 10.
Reset local alarm panel for D-03A.
POSITIVE CUE:
Alarm panel reset.
NEGATIVE CUE:
D01 low voltage alarm will not reset.
Reset local alarm panel for D-03A by depressing the reset button.
(C) 11.
Place D-03A alarm to control room toggle switch ON.
Placed the alarm toggle switch for D-03A to the ON position.
(C) 12.
Place D-03B alarm to control room toggle switch OFF.
Placed the alarm toggle switch for D-03B to the OFF position.
13 Verify Annunciator K01-E7 clear.
POSITIVE CUE:
K01-E7 cleared.
NEGATIVE CUE:
K01-E7 is in alarm.
Called the control room and verified alarm K01-E7 clear.
END
JOB PERFORMANCE MEASURE Page 1 of 5 UNIT: 1 REV #: 1 DATE:
TUOI NUMBER: ANO-1-JPM-RO-AOP28 SYSTEM: Emergency and Abnormal Operations TASK: Respond to Lo-Lo Instrument Air Pressure._________________________
JTA 140150101A4 KA VALUE RO: 3.7 SRO: 3.9 KA
REFERENCE:
065 AK3.08 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: X LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE(S): 1203.024, Rev. 010-02-0 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:______________________
JOB PERFORMANCE MEASURE Page 2 of 5 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 3 of 5 JPM INITIAL TASK CONDITIONS:
- Instrument Air pressure dropping due to unisolable leak on IA main line.
- ICW RB isolation valves inadvertently closed and will not reopen.
- Plant Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045.
- PZR Level 290 and trending up.
INITATING CUE:
The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.
JOB PERFORMANCE MEASURE Page 4 of 5 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: Instrument Air pressure dropping due to unisolable leak on IA main line. ICW RB isolation valves inadvertently closed and will not reopen. Plant_
Shutdown commenced at >10% per minute per Rapid Plant Shutdown 1203.045. PZR Level 290 and trending up. _____________________________________________________________
TASK STANDARD: Rx Tripped, EFW in service, Seal Injection isolated, and RCPs secured with normal and alternate seal bleedoff flowpaths isolated.__________
TASK PERFORMANCE AIDS: 1203.024 Section 2.__________
JOB PERFORMANCE MEASURE Page 5 of 5 INITIATING CUE:
The SM/CRS directs you to perform 1203.024 Section 2 Lo-Lo Instrument Air Pressure step 3.6 through step 3.6.6.
CRITICAL ELEMENTS (C): 1, 3, 4, 5, 6, 7 (C)
PERFORMANCE CHECKLIST STANDARDS N/A SAT UNSAT (C)
- 1.
Perform Reactor Trip Immediate Action.
- Depress Rx Trip pushbutton.
On C03, depressed the Rx Trip pushbutton.
2.
Verify All rods inserted and power dropping.
On C13, observed all rod bottom lights have come on. On C03 observed power dropping.
(C) 3.
On C09, All 4 EFW push buttons pushed on EFIC remote matrix.
(C) 4.
Isolate Seal Injection.
On C04, placed HS-1206 in close position.
(C) 5.
Trip All running RCPs.
On C13 tripped All running RCPs.
P-32A/P-32B/P-32C/P-32D.
(C) 6.
Isolate Alternate Seal Bleedoff flowpath to the Quench Tank.
On C13, placed SV-1270 thru SV-1273 handswitch in close position.
(C)
- 7. Isolate Normal Seal Bleedoff flowpath.
On C16, close CV-1274 or on C18 close CV-1270 thru CV-1273.
END