ML020940833

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ANO2-2-2002-Draft SRO Admin Question Outline and Questions
ML020940833
Person / Time
Site: Arkansas Nuclear Entergy icon.png
Issue date: 02/11/2002
From:
Entergy Operations
To:
NRC Region 4
References
-RFPFR, 50-368/02301
Download: ML020940833 (44)
v • d • e


Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: ANO-2 Date of Examination: February 11, 2002 Examination Level (circle one): RO / SRO Operating Test Number: 1 Administrative Topic/Subject Describe method of evaluation:

Description 1. ONE Administrative JPM, OR

2. TWO Administrative Questions A.1 Conduct of Operations Knowledge of Shift Turnover Practices.

2.1.3 New Admin JPM (Verify Shift turnover sheet)

Conduct Of Operations Ability to perform specific and integrated plant procedures during all 2.1.23 modes of operation New Admin JPM (1015.008 time to boil LOSDC calculation)

A.2 Equipment Control Ability to analyze the effect of maintenance activities on LCO status 2.2.24 New Admin JPM (Complete inoperable equipment checklist)

A.3 Radiation Controls Ability to control radiation releases.

2.3.11 Modified Old Question (OPEN) (Isolate letdown with failed fuel determination AOP)

Radiation Controls Knowledge of radiation exposure limits and contamination control, 2.3.1 including permissible levels in excess of those authorized.

Modified Old Question (OPEN) (Emergency Exposure limits.

Includes calculation and determination)

A.4 Emergency Plan Knowledge of Emergency Action Level thresholds and 2.4.41 classification.

New Question (Classify event based on dynamic) (OPEN)

Emergency Plan Knowledge of the Emergency Plan Protective Action 2.4.44 recommendations.

New Question (Determine PAR for given event) (OPEN)

NUREG-1021, Revision 8, Supplement 1

ADMINISTRATIVE QUESTION PAGE 1 OF 2 TYPE: OPEN REFERENCE KA VALUE RO: 2.7 SRO: 3.2 KA

REFERENCE:

2.3.11

REFERENCE:

AOP 2203.020, REVISION 007-05-0, STEP 8.F SRO OPERATING ADMIN TEST 1 SUBJECT A.3 QUESTION 1:

Given the following:

  • 100% full power
  • Auxiliary building general area radiation is 300 mr/hr.

What action should be performed to directly prevent RCS fluid from leaving the Containment Building?

ANSWER:

With SM concurrence:

COMMENTS:

ADMINISTRATIVE QUESTION PAGE 2 OF 2 EXAMINEES COPY TYPE: OPEN REFERENCE SRO OPERATING ADMIN TEST 1 SUBJECT A.3 QUESTION 1:

Given the following:

  • 100% full power
  • Auxiliary building general area radiation is 300 mr/hr.

What action should be performed to directly prevent RCS fluid from leaving the Containment Building?

ADMINISTRATIVE QUESTION PAGE 1 OF 2 TYPE: OPEN REFERENCE KA VALUE RO: 2.6 SRO: 3.0 KA

REFERENCE:

2.3.1

REFERENCE:

1903.033, REVISION 018-00-0, STEPS 5.1 and 6.1.3 SRO OPERATING ADMIN TEST 1 SUBJECT A.3 QUESTION 2:

Given the following:

  • The plant has experienced a large break LOCA with indications of fuel damage.
  • The Operating Crew has declared a Site Area Emergency, 20 minutes ago.
  • The Emergency Response Organization is in the process of manning but NO group has completed staffing and activation.
  • An estimated 65 gpm leak develops on the A HPSI pump mechanical seal.
  • A Recirculation Actuation Signal (RAS) occurs.
  • General area dose rates in the vicinity of the A HPSI isolations is 40 Rem/Hr.
  • The crew has secured the A HPSI Pump and directed the WCO to isolate it.
  • The time required to isolate the pump is 15 minutes.
1. What is the estimated dose to the WCO for this task?
2. Given these conditions, who may authorize the WCO to receive this dose?

ANSWER:

1. 40 Rem/Hr dose rate X .25 Hr = 10 Rem
2. The Shift Manager has the authority to authorize exceeding the 10CFR20 dose limits until the Emergency Response Organizations are activated and relieved of the emergency command and control responsibilities.

COMMENTS:

ADMINISTRATIVE QUESTION PAGE 2 OF 2 EXAMINEES COPY TYPE: OPEN REFERENCE SRO OPERATING ADMIN TEST 1 SUBJECT A.3 QUESTION 2:

Given the following:

  • The plant has experienced a large break LOCA with indications of fuel damage.
  • The Operating Crew has declared a Site Area Emergency.
  • The Emergency Response Organization is in the process of manning but no group has completed staffing and activation.
  • An estimated 65 gpm leak develops on the A HPSI pump mechanical seal.
  • A Recirculation Actuation Signal (RAS) occurs.
  • General area dose rates in the vicinity of the A HPSI isolations is 40 Rem/Hr.
  • The crew has secured the A HPSI Pump and directed the WCO to isolate it.
  • The time required to isolate the pump is 15 minutes.

Answer the following questions:

1. What is the estimated dose to the WCO for this task?
2. Given these conditions, who may authorize the WCO to receive this dose?

ADMINISTRATIVE QUESTION PAGE 1 OF 2 TYPE: OPEN REFERENCE KA VALUE RO: 2.3 SRO: 4.1 KA

REFERENCE:

2.4.41

REFERENCE:

1903.010, Rev 036-03-0, Emergency Action Level 6.9 SRO OPERATING ADMIN TEST 1 SUBJECT A.4 QUESTION 1:

Given the following:

  • Plant has been operating for 320 days at 100%.
  • SG levels are 50 and 60 wide range.
  • RCS Tc is 565°F and going up.
  • The crew has manually initiated Once Thru Cooling using ECCS vents.
  • RCS leakage is estimated to be 875 gpm.
  • RVLMS indicates level 4 is dry.
  • All other systems operate as designed.
  • Containment sump level and containment temperature and pressure are rising rapidly.
  • All three charging pumps are running.
  • High Range Containment Radiation meters are indicating 50 R/hr.
  • SIAS, CCAS, and CIAS have been actuated.
  • No RDACS, Radiological Dose Assessment Computer System, alarms are present.

Determine the highest emergency action level, EAL, for the above given conditions.

ANSWER:

SAE, site area emergency, based on EAL 6.9, Loss of both S/Gs as a Heat Removal Method.

COMMENTS:

ADMINISTRATIVE QUESTION PAGE 2 OF 2 EXAMINEES COPY TYPE: OPEN REFERENCE SRO OPERATING ADMIN TEST 1 SUBJECT A.4 QUESTION 1:

QUESTION 1:

Given the following:

  • Plant has been operating for 320 days at 100%.
  • SG levels are 50 and 60 wide range.
  • RCS Tc is 565°F and going up.
  • The crew has manually initiated Once Thru Cooling using ECCS vents.
  • RCS leakage is estimated to be 750 gpm.
  • High Range Containment Radiation meters are indicating 50 R/hr.
  • RVLMS indicates level 4 is dry.
  • All other systems operate as designed.
  • Containment sump level and containment temperature and pressure are rising rapidly.
  • All three charging pumps are running.
  • SIAS, CCAS, and CIAS have been actuated.
  • No RDACS, Radiological Dose Assessment Computer System, alarms are present.

Determine the highest emergency action level, EAL, for the above given conditions.

ADMINISTRATIVE QUESTION PAGE 1 OF 2 TYPE: OPEN REFERENCE KA VALUE RO: 2.1 SRO: 4.0 KA

REFERENCE:

2.4.44

REFERENCE:

1903.010, Rev 036-03-0, Emergency Action Levels 3.4 and 5.4 1903.011, Rev 026-00-0, STEPS 6.2.1, FORM 1903.011S Step 13, and Attachment 6, PARs for a General Emergency SRO OPERATING ADMIN TEST 1 SUBJECT A.4 QUESTION 2:

Given the following:

  • RCS samples indicate RCS activity to be 30µCi/gm and steady
  • Total cladding failure is estimated to be 1% and stable.
  • Initial Chemistry dose assessments indicate radiological effluents at the Site Boundary are 750 mrem/hr TEDE and 1500 mrem/hr Child Thyroid CDE
  • The radiological release is predicted to last 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
  • The wind direction is from 292.6 degrees Determine any Protective Action Recommendations (PAR) that may be required.

ANSWER:

The projected dose at the site boundary should be calculated as follows:

TEDE = 750 mrem/hr x 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> = 1.5 REM Child Thyroid CDE = 1500 mrem/hr x 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> = 3 REM Based on this Dose projection, PAR 1 and PAR 3 should be combined Evacuate Zones G, H, K, & U along with any zones projected to exceed the EPA Protective Action Guidelines (Obtained from Dose assessment)

Shelter the remainder of the 10 mile Emergency Planning Zone (EPZ)

COMMENTS:

ADMINISTRATIVE QUESTION PAGE 2 OF 2 EXAMINEES COPY TYPE: OPEN REFERENCE SRO OPERATING ADMIN TEST 1 SUBJECT A.4 QUESTION 2:

Given the following:

  • RCS samples indicate RCS activity to be 30µCi/gm and steady
  • Total cladding failure is estimated to be 1% and stable.
  • Initial Chemistry dose assessments indicate radiological effluents at the Site Boundary are 750 mrem/hr TEDE and 1500 mrem/hr Child Thyroid CDE
  • The radiological release is predicted to last 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
  • The wind direction is from 292.6 degrees Determine any Protective Action Recommendations (PAR) that may be required.

ANO-2-JPM-NRC-TTBC PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Calculate Time to Boil using computer program JTA#: ANO2ROSDCNORM4 KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1015.008 Attachment E, Rev 017-02-0 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 Stop Total Time Time 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.

ANO-2-JPM-NRC-TTBC PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE 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 shutdown for repair of Steam Generator Tube Leak. Making preparations for draining the RCS to 24 inches above the bottom of the hotleg to install nozzle dams. PZR level is 40% and open to atmosphere.

Time after shutdown = 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />; one (1) PZR code safety valve is removed; PZR manway is installed; ECCS vent valves are de-energized OPEN; NO RCP seal work inprogress; NO RCS cold leg openings; RCS Temperature is 105°F.

TASK STANDARD:

Time to boil calculation has been calculated using the computer program.

TASK PERFORMANCE AIDS:

1015.008 attachment E, Computer operational with the current revision of LOSDC2 installed (SP-94-C-0001, Rev. 10)., set up shortcut to program on the desktop.

SIMULATOR SETUP:

NA EXAMINER'S NOTES:

ANO-2-JPM-NRC-TTBC PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Using the computer program LOSDC2, calculate a projected time to boil 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> from now with RCS level 24 above bottom of Hot Leg, using current temperature and pressure.

CRITICAL ELEMENTS (C): 19 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Start the LOSDC2 program. (it Double click on the shortcut to N/A SAT UNSAT is permissible to start the start the LOSDC2 program program using windows file OR manager or double click )

Go to file manager and start LOSDC2 program.

2. Verify that program is current. At question prompt, Is this the N/A SAT UNSAT current version of program?

(version SP-94-C-0001-01, Rev.

10) Type Y and hit ENTER.
3. Input that RCS pressure At Question prompt, Pressure N/A SAT UNSAT boundary is closed. Boundary Closed? , type N and hit ENTER.
4. Input that Reactor Head is not At Question prompt, Reactor N/A SAT UNSAT removed. Head removed? , type N and hit ENTER.
5. Input that ECCS valves are At Question prompt, ECCS N/A SAT UNSAT open. Valve Open? , type Y and hit ENTER.
6. Input that One PZR code safety At Question prompt, Number of N/A SAT UNSAT valve is removed. Code Safety Valves removed, 0,1,2? , type 1 and hit ENTER.
7. Input that the pressurizer At Question prompt, Pressurizer N/A SAT UNSAT manway is not removed. manway removed? , type N and hit ENTER.
8. Input that the RCS cold legs are At Question prompt, Cold Leg N/A SAT UNSAT not open. hole? , type N and hit ENTER.
9. Input that RCP seal work is not At Question prompt, RCP seal N/A SAT UNSAT in progress. work in progress? , type N and hit ENTER.
10. Input that A SG cold leg At Question prompt, A SG cold N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
11. Input that B SG cold leg At Question prompt, B SG cold N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.

ANO-2-JPM-NRC-TTBC PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

12. Input that A SG hot leg At Question prompt, A SG hot N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
13. Input that B SG hot leg At Question prompt, B SG hot N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
14. Input that time after shutdown is At Question prompt, Enter time N/A SAT UNSAT 3 days 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. (note this is after shutdown? , type 3,7.5 the 3 days time after shutdown and hit ENTER.

given in initial conditions plus the 7.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> given in the initiating cue.)

15. Input that water level input is to At Question prompt, Enter water N/A SAT UNSAT be in inches above bottom of level above the bottom of the hot hot leg. leg? , type 1 and hit ENTER.
16. Input that projected water level At Question prompt, water level N/A SAT UNSAT is 24 above the bottom of the projected? , type 24 and hit hotleg. ENTER.
17. Input that current RCS At Question prompt, Current N/A SAT UNSAT temperature is 105°F. Coolant temperature? , type 105 and hit ENTER.
18. Input that this is not a refueling At Question prompt, Has core N/A SAT UNSAT outage and that core reload is shuffle/reload been completed? ,

not to be done. type N and hit ENTER.

C 19. Record / Report that Time to Report that the Time to boil the N/A SAT UNSAT Boil the RCS is 19 minutes 19 RCS is 19 minutes and 19 seconds. Acceptable value 3 2 seconds.

minutes EXAMINERS NOTE:

Prompt the Examinee that the file should not be printed but, may be saved and then reviewed. The file should be saved as Their First Name.dat. (Examinee will then open the file via file manager). This file should then be deleted after the JPM is over.

END

ANO-2-JPM-NRC-TTBC PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Given the following Plant conditions:

  • Making preparations for draining the RCS to 24 inches above the bottom of the hot leg to install nozzle dams.
  • PZR level is 40% and open to atmosphere.
  • Time after shutdown = 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />;
  • One (1) PZR code safety valve is removed;
  • PZR manway is installed;
  • ECCS vent valves are de-energized OPEN;
  • NO RCP seal work inprogress;
  • NO RCS cold leg openings;
  • RCS Temperature is 105°F.

INITIATING CUE:

The SM/CRS directs, "Using the computer program LOSDC2, calculate a projected time to boil 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> from now with RCS level 24 above bottom of Hot Leg, using current temperature and pressure.

ANO-2-JPM-NRC-TTBC PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Calculate Time to Boil using computer program JTA#: ANO2ROSDCNORM4 KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1015.008 Attachment E, Rev 017-02-0 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 Stop Total Time Time 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.

ANO-2-JPM-NRC-TTBC PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE 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 shutdown for repair of Steam Generator Tube Leak. Making preparations for draining the RCS to 24 inches above the bottom of the hotleg to install nozzle dams. PZR level is 40% and open to atmosphere.

Time after shutdown = 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />; one (1) PZR code safety valve is removed; PZR manway is installed; ECCS vent valves are de-energized OPEN; NO RCP seal work inprogress; NO RCS cold leg openings; RCS Temperature is 105°F.

TASK STANDARD:

Time to boil calculation has been calculated using the computer program.

TASK PERFORMANCE AIDS:

1015.008 attachment E, Computer operational with the current revision of LOSDC2 installed (SP-94-C-0001, Rev. 10)., set up shortcut to program on the desktop.

SIMULATOR SETUP:

NA EXAMINER'S NOTES:

ANO-2-JPM-NRC-TTBC PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, "Using the computer program LOSDC2, calculate a projected time to boil 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> from now with RCS level 24 above bottom of Hot Leg, using current temperature and pressure.

CRITICAL ELEMENTS (C): 19 PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Start the LOSDC2 program. (it Double click on the shortcut to N/A SAT UNSAT is permissible to start the start the LOSDC2 program program using windows file OR manager or double click )

Go to file manager and start LOSDC2 program.

2. Verify that program is current. At question prompt, Is this the N/A SAT UNSAT current version of program?

(version SP-94-C-0001-01, Rev.

10) Type Y and hit ENTER.
3. Input that RCS pressure At Question prompt, Pressure N/A SAT UNSAT boundary is closed. Boundary Closed? , type N and hit ENTER.
4. Input that Reactor Head is not At Question prompt, Reactor N/A SAT UNSAT removed. Head removed? , type N and hit ENTER.
5. Input that ECCS valves are At Question prompt, ECCS N/A SAT UNSAT open. Valve Open? , type Y and hit ENTER.
6. Input that One PZR code safety At Question prompt, Number of N/A SAT UNSAT valve is removed. Code Safety Valves removed, 0,1,2? , type 1 and hit ENTER.
7. Input that the pressurizer At Question prompt, Pressurizer N/A SAT UNSAT manway is not removed. manway removed? , type N and hit ENTER.
8. Input that the RCS cold legs are At Question prompt, Cold Leg N/A SAT UNSAT not open. hole? , type N and hit ENTER.
9. Input that RCP seal work is not At Question prompt, RCP seal N/A SAT UNSAT in progress. work in progress? , type N and hit ENTER.
10. Input that A SG cold leg At Question prompt, A SG cold N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
11. Input that B SG cold leg At Question prompt, B SG cold N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.

ANO-2-JPM-NRC-TTBC PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

12. Input that A SG hot leg At Question prompt, A SG hot N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
13. Input that B SG hot leg At Question prompt, B SG hot N/A SAT UNSAT manway is not removed. leg manway removed? , type N and hit ENTER.
14. Input that time after shutdown is At Question prompt, Enter time N/A SAT UNSAT 3 days 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. (note this is after shutdown? , type 3,7.5 the 3 days time after shutdown and hit ENTER.

given in initial conditions plus the 7.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> given in the initiating cue.)

15. Input that water level input is to At Question prompt, Enter water N/A SAT UNSAT be in inches above bottom of level above the bottom of the hot hot leg. leg? , type 1 and hit ENTER.
16. Input that projected water level At Question prompt, water level N/A SAT UNSAT is 24 above the bottom of the projected? , type 24 and hit hotleg. ENTER.
17. Input that current RCS At Question prompt, Current N/A SAT UNSAT temperature is 105°F. Coolant temperature? , type 105 and hit ENTER.
18. Input that this is not a refueling At Question prompt, Has core N/A SAT UNSAT outage and that core reload is shuffle/reload been completed? ,

not to be done. type N and hit ENTER.

C 19. Record / Report that Time to Report that the Time to boil the N/A SAT UNSAT Boil the RCS is 19 minutes 19 RCS is 19 minutes and 19 seconds. Acceptable value 3 2 seconds.

minutes EXAMINERS NOTE:

Prompt the Examinee that the file should not be printed but, may be saved and then reviewed. The file should be saved as Their First Name.dat. (Examinee will then open the file via file manager). This file should then be deleted after the JPM is over.

END

ANO-2-JPM-NRC-TTBC PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Given the following Plant conditions:

  • Making preparations for draining the RCS to 24 inches above the bottom of the hot leg to install nozzle dams.
  • PZR level is 40% and open to atmosphere.
  • Time after shutdown = 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />;
  • One (1) PZR code safety valve is removed;
  • PZR manway is installed;
  • ECCS vent valves are de-energized OPEN;
  • NO RCP seal work inprogress;
  • NO RCS cold leg openings;
  • RCS Temperature is 105°F.

INITIATING CUE:

The SM/CRS directs, "Using the computer program LOSDC2, calculate a projected time to boil 7.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> from now with RCS level 24 above bottom of Hot Leg, using current temperature and pressure.

TUOI: ANO-2-JPM-SRO-TURNOVER Page 1 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Verify Shift Turnover Checklist JTA#:

KA VALUE RO: 3.0 SRO: 3.4 KA

REFERENCE:

2.1.3 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1015.016B, Shift Turnover Checklist, Rev. 23-00-0 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 Stop Total Time Time 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.

TUOI: ANO-2-JPM-SRO-TURNOVER Page 2 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE 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
  • CBOT has completed the Shift Turnover checklist TASK STANDARD: The examinee has reviewed the attached Shift Turnover Cheklist and has identified two out of following three mistakes on the turnover checklist:
  • In section I, 2P7B room cooler checked as inoperable, but 2P7B not checked as inoperable per OP 2104.006 limit and precaution.
  • In Section J, both 2VEF-38A and 2VEF-38B are checked as being in AUTO when one must be in PTL (Note: on the checklist, question 1 is checked correctly).

TASK PERFORMANCE AIDS: Shift Turnover Checklist, 1015.016B Fill out the turnover checklist including the errors identified in the standard.

TUOI: ANO-2-JPM-SRO-TURNOVER Page 3 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The CBOT has completed the Shift Turnover Checklist. Verify the checklist for correctness and identify two of the three mistakes.

CRITICAL ELEMENTS (C) 2 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT

1. Review Shift turnover checklist. Examinee reviewed Shift turnover checklist.

N/A SAT UNSAT (C) 2. Identify completeness of form. Examinee identified two of three mistakes/missing information:

  • In section I, 2P7B room cooler checked as inoperable, but 2P7B not checked as inoperable per OP 2104.006 limit and precaution.
  • In Section J, both 2VEF-38A and 2VEF-38B are checked as being in AUTO when one must be in PTL (Note: on the checklist, question 1 is checked correctly).

N/A SAT UNSAT

3. Take appropriate corrective Examinee discussed informing action. CBOT of the errors and correcting the checklist.

END

TUOI: ANO-2-JPM-SRO-TURNOVER Page 4 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

  • The plant is at 100% power
  • CBOT has completed the Shift Turnover checklist INITIATING CUE:

The CBOT has completed the Shift Turnover Checklist. Verify the checklist for correctness and identify two of the three mistakes.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 1 OF 12 INSTRUCTIONS:

1.0 CIRCLE YES, NO OR N/A FOR EACH ITEM IN ANY DESIRED ORDER.

N/A ITEMS NOT APPLICABLE DUE TO MODE OR BEING ALIGNED TO OTHER TRAIN.

IF NO IS CIRCLED, THEN EXPLAIN IN THE REMARKS SECTION.

IF NO IS CIRCLED ON A TECH SPEC (TS) REQUIRED COMPONENT, THEN REFER TO ASSOCIATED TECH SPEC ACTION STATEMENT AND NOTIFY OPPOSITE UNIT, AS APPLICABLE.

Mode: ___________ Date: ___________ Time: __________

A. SDBCS ALIGNMENT (2C02)

1. 2CV-1002 (A S/G Upstream ADV Isol) closed YES NO
2. 2CV-1052 (B S/G Upstream ADV Isol) closed YES NO
3. 2CV-1001 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO
4. 2CV-1051 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO
5. 2CV-0301 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO
6. 2CV-0305 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO
7. 2CV-0302 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO
8. 2CV-0303 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO
9. 2CV-0306 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO B. SHUTDOWN COOLING (2C04)

Two independent ECCS subsytems required operable in Mode 1, 2 & 3 with PZR pressure 1700 psia. (TS 3.5.2)

1. 2CV-5091 (LPSI Disch Header) open. YES NO N/A
2. 2HS-5091 in ESF with the key removed. YES NO N/A
3. 2FIC-5091 (LPSI Disch Hdr Flow) in Auto & set at ~ 2400 gpm. YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 2 OF 12 C. BORATION WATER SOURCES Each of the following borated water sources shall be operable:

BAMT(s) IAW TS Figure 3.1-1 and RWT. (TRM 3.1.2.8)

1. Boric Acid Tank (2T-6A) Level per TRM Figure 3.1-1 YES NO
2. Boric Acid Tank (2T-6A) Boron Concentration 4375 to 6125 ppm YES NO
3. Boric Acid Tank (2T-6A) Temperature > 55°F YES NO
4. Boric Acid Tank (2T-6B) Level per TRM Figure 3.1-1 YES NO
5. Boric Acid Tank (2T-6B) Boron Concentration 4375 to 6125 ppm YES NO
6. Boric Acid Tank (2T-6B) Temperature > 55°F YES NO
7. RWT Level 92% to 99% YES NO
8. RWT Boron Concentration 2500 to 3000 ppm YES NO
9. RWT Temperature 45 to 110°F (CR-2-00-687) YES NO Are required operable boron water sources available? YES NO D. BORATION FLOW PATHS AND COMPONENTS (2C09 AND 2C33)

At least two charging pumps required operable. (TRM 3.1.2.4)

At least one charging pump in the Boron Injection Flow Path required operable. (TRM 3.1.2.2)

1. 2P-36A, associated room cooler, and room cooler SW valve operable. YES NO
2. 2P-36B, associated room cooler, and room cooler SW valve operable. YES NO
3. 2P-36C, associated room cooler and room cooler SW valve operable all powered from the same train YES NO (RED or GREEN).
4. Boric Acid Pump (2P-39A) operable. YES NO
5. Boric Acid Pump (2P-39B) operable. YES NO
6. 2CV-4916-2 (Emergency Borate) operable YES NO
7. 2CV-4920-1 (Gravity Feed) operable. YES NO
8. 2CV-4921-1 (Gravity Feed) operable. YES NO
9. 2CV-4950-2 (RWT to CCP suction) operable. YES NO
10. 2CV-4873-1 (VCT Outlet ) operable YES NO Are required boron injection flow paths operable for the operable boron water source? YES NO Are at least two charging pumps operable, one on each train? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 3 OF 12 E. EMERGENCY DIESEL GENERATORS (2C33)

Two Diesel Generators are required operable. (TS 3.8.1.1)

1. 2DG1 Trouble/Not Available alarms clear YES NO
2. 2HS-2809-1 (Engine Start) in Normal After Stop YES NO
3. 2DG2 Trouble/Not Available alarms clear YES NO
4. 2HS-2829-2 (Engine Start) in Normal After Stop YES NO Are both EDGs operable? YES NO F. AC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Two independent circuits between offsite transmission network and onsite ESF buses shall be operable. (TS 3.8.1.1)

SU2 HS may be in PTL with breaker available.

1. Circle Operable Circuits RED GREEN SU2 SU3 SU2 SU3 2A1 2A1 2A2 2A2 2A3 2A3 2A4 2A4 Are two physically independent circuits between the offsite YES NO transmission network and onsite ESF buses operable?

Both trains of ESF Electrical buses shall be operable & energized with tie breakers open between redundant buses. (TS 3.8.2.1) 2RS1, 2, 3 & 4 are required to be operable. (TS 3.8.2.1)

2. Circle Operable Circuits RED GREEN 2A3 2A4 2B5 2B6 2B51 2B61 2B52 2B62 2B53 2B63 2B54 2B64 2RS1 ~ 120V on SPDS (Note) 2RS2 ~ 120V on SPDS (Note) 2RS3 ~ 120V on SPDS (Note) 2RS4 ~ 120V on SPDS (Note) 2RS1 inverter trouble 2RS2 inverter trouble alarm clear alarm clear 2RS3 inverter trouble 2RS4 inverter trouble alarm clear alarm clear 2A-310 IN PTL 2A-410 IN PTL 2B-513 IN PTL 2B-613 IN PTL Are both ESF electrical trains operable and energized with tie YES NO breakers open between redundant buses?

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

Note: If a swing inverter is in service, then verify RS Panel voltage

~ 120V on SPDS using computer point E2RS1RS3 or E2RS2RS4.

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 4 OF 12 G. DC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Both trains of DC electrical sources shall be operable with each train consisting of a 125 VDC bus, a battery bank & a full capacity charger. (TS 3.8.2.3)

DC Buses are verified operable by checking corresponding Undervoltage, Not Available, and Trouble alarms clear and bus voltage normal (~130V) on SPDS.

Circle Operable Trains RED GREEN 2DO1 2D02 2D11 2D12 2D31A OR 2D31B 2D32A OR 2D32B Are both trains of DC electrical sources operable? YES NO H. CONTROL ROOM EMERGENCY AIR CONDITIONING AND VENTILATION SYSTEMS (2C33, C19 AND LOCAL)

Two independent Control Room Emergency Air Conditioning and Air Filtration Systems are required operable.

(Unit 2 TS 3.3.3.1, Table 3.3-6, 3.7.6.1 and TRM 3.3.3.7 and Unit 1 TS 3.5.1.13, Table 3.5.1-1, 3.9.1, 3.9.2 and TRM 3.5.1)

1. 2VSF-9 operable and handswitch in AUTO. YES NO
2. 2VE-1A and 2VUC-27A operable. YES NO
3. 2VE-1B and 2VUC-27B operable. YES NO
4. At least one Control Room Rad Monitor (2RITS-8750-1A or YES NO 2RITS-8750-1B) operable and indicating between minimum and maximum values from OPS B-28 and OPS B-43. (TS 3.3.3.1)
5. Both 2DG1 and 2DG2 operable YES NO
6. ESF Buses separated (NOT cross-tied) YES NO
7. Chlorine Monitors operable (Unit 2 TRM 3.3.3.7, Unit 1 TRM 3.5.1) YES NO
8. VSF-9 operable and handswitch in Auto. YES NO
9. VSF-9 aligned to operable EDG power source. YES NO
10. At least one Unit One CR Rad Monitor operable. YES NO (2RITS-8001A or 2RITS-8001B)

Are required CR Emergency Air Conditioning and Filtration YES NO Systems operable?

If NO is circled, then notify Unit 1 of equipment status and refer to Tech Specs.

11. Control Room Emergency AC units (2VUC-27A & 2VUC-27B) drain loop seals (2SG-8600A and 2SG-8600B) indicate > 1.5 H2O above bottom YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

of sightglass?

  • Add water at 1.5 H2O
  • Initiate Condition Report at 1 H2O

[ER002956E202, CR-ANO-C-2001-0175]

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 5 OF 12 I. EMERGENCY FEEDWATER Two EFW pumps and associated flow paths are required operable in Mode 1, 2 & 3. (TS 3.7.1.2)

All valves except 2CV-0707 and 2CV-1532-1 must be energized. 2CV-0711-2 (2P-7A Suction from SW)/2CV-0716-1 (2P-7B Suction from SW) checked OPEN or OPERABLE is required for surveillance action if SW is supply to EFW (TS 4.7.1.3.2) 2C33

1. 2CV-0707 - Heaters removed, valve open. Check open by either remote or local position indication. YES NO N/A
2. 2EFW-0706 (SU/BD Demin Effluent to EFW) closed when > 10%. YES NO N/A 2C17
3. 2CV-1000-1 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A
4. 2CV-1038-2 (2P-7B Discharge to S/G A) open. YES NO N/A
5. 2CV-1036-2 (2P-7B Discharge to S/G B) open. YES NO N/A
6. 2CV-1025-1 (2P-7B Flow Control to S/G A) closed. YES NO N/A
7. 2CV-1075-1 (2P-7B Flow Control to S/G B) closed. YES NO N/A
8. 2CV-0716-1 (2P-7B Suction From SW) closed. YES NO N/A
9. 2CV-0789-1 (2P-7B Suction From CST) open. YES NO N/A
10. EFW Pump 2P-7B operable. YES NO N/A
11. EFW Pump 2P-7B Room Cooler 2VUC-6B operable. (CR-ANO-2-2000-0109) YES NO N/A
12. EFW Pump 2P-7B Room Cooler 2VUC-6B SW MOV 2CV-1532-1 operable OR YES NO N/A de-energized open. (CR-ANO-2-2000-0109) 2C16
13. 2CV-1050-2 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A
14. 2CV-1026-2 (2P-7A Discharge to S/G A) closed. YES NO N/A
15. 2CV-1076-2 (2P-7A Discharge to S/G B) closed. YES NO N/A
16. 2CV-1037-1 (2P-7A Discharge to S/G A) open. YES NO N/A
17. 2CV-1039-1 (2P-7A Discharge to S/G B) open. YES NO N/A
18. 2CV-0340-2 (Steam to EFWP Turbine 2K-3) closed. YES NO N/A
19. 2CV-0711-2 (2P-7A Suction from SW) closed. YES NO N/A
20. 2CV-0795-2 (2P-7A Suction from CST) open. YES NO N/A Are required EFW pumps and associated flow paths operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 6 OF 12 J. CONTAINMENT PENETRATION ROOM EXHAUST VENTILATION Maintain either 2VEF-38A or 2VEF-38B in PTL to prevent both fans from auto starting on CIAS (CR-2-93-0061).

Circle Fan Status 2VEF-38A: AUTO PTL 2VEF-38B: AUTO PTL

1. Is ONE Penetration Room Exhaust Fan in AUTO and ONE in PTL? YES NO
2. 2CV-8831-1 (PRVS B Filter X-Connect to 2VEF-38A) open YES NO
3. 2CV-8832-2 (PRVS A Filter X-Connect to 2VEF-38B) open YES NO 2CV-8831-1 and 2CV-8832-2 are not required for the operability of the Penetration Room Ventilation System per CR-2-1999-0415 and CR-2-1999-0417.

K. CONTAINMENT COOLING SYSTEM Two independent Containment Cooling groups are required operable (TS 3.6.2.3), both fans in a group are required for that group to be operable. Valves must be energized.

2C17

1. CNTMT Cooling Fan 2VSF-1B operable. YES NO
2. 2CV-1519-1 (2VSF-1A/1B SW Outlet) closed. YES NO
3. 2CV-1511-1 (2VSF-1A/B SW Inlet) closed. YES NO
4. 2SV-1511-1 (SW Bypass for 2CV-1511-1) open. YES NO
5. CNTMT Cooling Fan 2VSF-1A operable. YES NO 2C16
6. CNTMT Cooling Fan 2VSF-1D operable. YES NO
7. 2CV-1513-2 (2VSF-1C/D SW Outlet) closed. YES NO
8. 2CV-1510-2 (2VSF-1C/D SW Inlet) closed. YES NO
9. 2SV-1510-2 (SW Bypass for 2CV-1510-2) open. YES NO
10. CNTMT Cooling Fan 2VSF-1C operable. YES NO Are required Containment Cooling groups operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 7 OF 12 L. SAFETY INJECTION TANKS SIT isolation valves are required to be open in Mode 1, 2 & 3 with PZR pressure 700 psia (TS 4.5.1.a.2) 2C17

1. 2CV-5003-1 (SIT 2T-2A Outlet) locked open, key removed. YES NO N/A
2. 2CV-5023-1 (SIT 2T-2B Outlet) locked open, key removed. YES NO N/A 2C16
3. 2CV-5043-2 (SIT 2T-2C Outlet) locked open, key removed. YES NO N/A
4. 2CV-5063-2 (SIT 2T-2D Outlet) locked open, key removed. YES NO N/A Are all required SIT outlet valves open? YES NO N/A M. LOW PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Mode 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2) Valves Must Be Energized 2C17
1. 2CV-5017-1 (LPSI to 2P-32A Loop) closed. YES NO N/A
2. LPSI Pump 2P-60A operable. YES NO N/A
3. 2CV-5037-1 (LPSI to 2P-32B Loop) closed. YES NO N/A 2C16
4. 2CV-5057-2 (LPSI to 2P-32C Loop) closed. YES NO N/A
5. LPSI Pump 2P-60B operable. YES NO N/A
6. 2CV-5077-2 (LPSI to 2P-32D Loop) closed. YES NO N/A Are required ECCS subsystems (LPSI) operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 8 OF 12 N. HIGH PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Modes 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2). One ECCS subsystem is required in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3). Valves must be energized except 2CV-5101-1 and 2CV-5102-2.

2C17

1. 2CV-5630-1 (RWT 2T-3 Outlet) open YES NO N/A
2. 2CV-5101-1 (HPSI HDR #1 Hot Leg Injection) closed YES NO N/A
3. 2CV-5015-1 (HPSI HDR #1 to 2P-32A Loop) closed YES NO N/A
4. 2CV-5035-1 (HPSI HDR #1 to 2P-32B Loop) closed YES NO N/A
5. 2CV-5055-1 (HPSI HDR #1 to 2P-32C Loop) closed YES NO N/A
6. 2CV-5075-1 (HPSI HDR #1 to 2P-32D Loop) closed YES NO N/A
7. 2P-89C operable if aligned to A header (If not required for auto start, then HS in PTL.) YES NO N/A
8. 2P-89A operable (If not required for auto start, then HS in PTL.) YES NO N/A
9. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed) YES NO N/A
10. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16
11. 2CV-5631-2 (RWT 2T-3 outlet) open YES NO N/A
12. 2CV-5102-2 (HPSI HDR #2 Hot Leg Injection) closed YES NO N/A
13. 2CV-5016-2 (HPSI HDR #2 to 2P-32A Loop) closed YES NO N/A
14. 2CV-5036-2 (HPSI HDR #2 to 2P-32B Loop) closed YES NO N/A
15. 2CV-5056-2 (HPSI HDR #2 to 2P-32C Loop) closed YES NO N/A
16. 2CV-5076-2 (HPSI HDR #2 to 2P-32D Loop) closed YES NO N/A
17. 2P-89C operable if aligned to B header (If not required for auto start, then HS in PTL.) YES NO N/A
18. 2P-89B operable (If not required for auto start, then HS in PTL.) YES NO N/A
19. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A
20. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required ECCS (HPSI) subsystems operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 9 OF 12 O. SERVICE WATER (2C16 AND 2C17)

Two independent SW loops are required operable (TS 3.7.3.1)

Valves Must Be Energized 2C17

1. 2CV-1453-1 (SDC HX 2E-35A SW Inlet) closed YES NO
2. SW Pump 2P-4B - Disconnect closed if aligned to Loop 1 YES NO N/A
3. SW Pump 2P-4B powered from RED train and operable YES NO N/A
4. SW Pump 2P-4A operable YES NO
5. 2CV-1400-1 (SW ESF Header Isol) open YES NO
6. 2CV-1541-1 (SW Return to ECP) closed YES NO 2C16
7. 2CV-1456-2 (SDC HX 2E-35B SW Inlet) closed YES NO
8. SW Pump 2P-4B - Disconnect closed if aligned to Loop 2 YES NO N/A
9. SW Pump 2P-4B powered from GREEN train and operable. YES NO N/A
10. SW Pump 2P-4C operable YES NO
11. 2CV-1406-2 (SW ESF Header Isol) open YES NO
12. 2CV-1560-2 (SW Return to ECP) closed YES NO Are required SW pumps and loops operable? YES NO P. ESF PUMP RECIRCS Two independent ECCS subsystems are required operable in Mode 1, 2 & 3 with PZR pressure > 1700 psia (TS 3.5.2).

One ECCS subsystem is required operable in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3). Valves must be energized.

1. 2CV-5123-1 (LPSI 2P-60A Recirc Isol) open YES NO N/A
2. 2CV-5673-1 (CNTMT Spray 2P-35A Recirc Isol) open YES NO N/A
3. 2CV-5124-1 (LPSI 2P-60B Recirc Isol) open YES NO N/A
4. 2CV-5672-1 (CNTMT Spray 2P-35B Recirc Isol) open YES NO N/A
5. 2CV-5126-1 (HPSI 2P-89A Recirc Isol) open YES NO N/A
6. 2CV-5128-1 (HPSI 2P-89B Recirc Isol) open YES NO N/A
7. 2CV-5127-1 (HPSI 2P-89C Recirc Isol) open YES NO N/A
8. 2CV-5628-2 (ESF Mini-Recirc Header Isol) open YES NO N/A Are required ESF recirc valves open? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 10 OF 12 Q. CONTAINMENT SPRAY SYSTEM Two independent Containment Spray Systems are required operable in Modes 1, 2 & 3 (TS 3.6.2.1) Valves Must Be Energized 2C17

1. 2CV-5612-1 (CNTMT Spray Header Isol) closed YES NO N/A
2. CNTMT Spray Pump 2P-35A operable YES NO N/A
3. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A
4. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16
5. 2CV-5613-2 (CNTMT Spray Header Isol) closed YES NO N/A
6. CNTMT Spray Pump 2P-35B operable YES NO N/A
7. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A
8. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required Spray Systems operable? YES NO N/A R. CONTAINMENT FIREWATER (2C16)

Containment penetration firewater system is required operable. (Fire Spec 9D.3, 1000.152) Valve Must Be Energized.

1. 2CV-3200-2 (CNTMT Firewater Isol) closed YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 11 OF 12

{3.3.4}

S. HIGH POINT VENTS (2C336-1 AND 2C336-2)

Position verification per NUREG-0737 Item II.B.1

1. 2HS-4671-1 (High Point Vents Control Power) On YES NO
2. 2SV-4668-1 (Rx Head Vent) Closed YES NO
3. 2SV-4636-1 (Pressurizer Vent) Closed YES NO
4. 2SV-4669-1 (Vent to Quench Tank) Closed YES NO
5. 2HS-4671-2 (High Point Vents Control Power) On YES NO
6. 2SV-4668-2 (Rx Head Vent) Closed YES NO
7. 2SV-4636-2 (Pressurizer Vent) Closed YES NO
8. 2SV-4670-2 (Vent to CNTMT Atmosphere) Closed YES NO T. FUSE BLOCKS
1. 2C16 Fuse blocks (2) - Fuses not blown. YES NO
2. 2C17 Fuse blocks (2) - Fuses not blown. YES NO
3. 2C33-1 Fuse blocks (1) - Fuses not blown. YES NO
4. 2C33-2 Fuse blocks (1) - Fuses not blown. YES NO U. ANNUNCIATORS
1. Annunciator test for all Control Room Annunciators completed?. YES NO
2. Alarms acknowledged on all reflash units 2C10(1); 2C11(1); 2C14(5); 2C16(1); 2C17(1); 2C32(1); YES NO 2C33(3)
3. All annunciator disabling toggle switches ON (UP)? YES NO V. FIRE BRIGADE
1. Qualified Fire Brigade assigned? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 12 OF 12 W. MAIN STEAM AND MAIN FEEDWATER

1. IF MSSV(s) inoperable, THEN perform the following:

A. Refer to 1015.016Q (MTC vs EFPD AND POWER) to obtain limiting MTC value B. Refer to Tech Spec Figure 3.7-1(MTC vs High Linear Power Trip Setpoint) and use MTC value obtained from 1015.016Q to obtain High Linear Power Level Trip Setpoint for 1 MSSV inoperable or 1 MSSV/header inoperable.

2. IF a component required for MFW isolation becomes inoperable (i.e., a Condensate, MFW, or Heater Drain pump will not trip on MSIS or CSAS),

THEN restore the component within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or place it in its MSIS or CSAS actuated state. Otherwise be in Hot Standby in _______

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

COMMENTS:

If position manned, then list on shift personnel:

SM _________________________________ CRS ____________________________

CRSA _________________________________ TRO ___________________________

CBOR _________________________________ CBOT _________________________________

WCO _________________________________ AO _________________________________

EOP _________________________________ SE _________________________________

PERFORMEDBY:______________________________________________________________

REVIEWED BY: _________________________________________________

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 23-00-0

TUOI: ANO-2-JPM-RO-EOOS Page 1 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Equipment Control (A.2)

TASK: Verify Inoperable Equipment Checklist JTA#: ANOSROADMINNORM231 KA VALUE RO: 2.6 SRO: 3.8 KA

REFERENCE:

2.2.24 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1015.017, Rev. 07-00-0; Computer generated inoperable equipment checklist 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 Stop Total Time Time 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.

TUOI: ANO-2-JPM-RO-EOOS Page 2 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE 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.
  • A HPSI and B HPSI pumps are aligned for service.

MAI WORK SCOPE:

  • 2P-89A COUPLING IS LEAKING GREASE. THIS MAI IS TO DISASSEMBLE, CLEAN AND INSPECT, AND REASSEMBLE THE COUPLING.

TASK STANDARD: The examinee identifies Two of the following Four incorrect entries:

  • Normal/Emergency Power Supplies for Required Redundant Equipment operable? Is checked N/A. This should be checked YES.
  • Surveillance Required on Redundant Equipment? Is checked N/A. This should be checked NO.
  • Status Board Entry required? ? Is checked NO. This should be checked YES.
  • Clearance or Caution Card Required? Is checked NO. This should be checked YES.

TASK PERFORMANCE AIDS: 1015.017 and completed inoperable equipment checklist.

TUOI: ANO-2-JPM-RO-EOOS Page 3 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

As CRS, verify for approval the Inoperable Equipment Checklist for 2P-89A in accordance with 1015.017, Equipment Status and Control and identify two of the four mistakes/errors.

CRITICAL ELEMENTS (C) 2 PERFORMANCE CHECKLIST STANDARD (Circle One)

NOTE:

Examinee may or may not use 1015.017 section 9.3 when reviewing the inoperable checklist.

1. Review inoperable checklist for Review inoperable checklist for 2P89A N/A SAT UNSAT 2P89A. using OP 1015.017 section 9.3.

NOTE:

If asked about status of surveillance on 2P89C, report that surveillance requirements are up to date.

If asked about CR operability determinations on 2P89C or any HPSI equipment, report that no outstanding condition reports exist on any redundant equipment.

If asked about fire impairments during performance of maintenance, report that none are required.

N/A SAT UNSAT C 2. Identify errors in completion of form Examinee reviewed the inoperable (Two of four required): checklist for 2P89A and discovered the following discrepancies:

  • Normal/Emergency Power Supplies for Required Redundant Equipment operable? Is checked N/A. This should be checked YES.
  • Surveillance Required on Redundant Equipment? Is checked N/A. This should be checked NO.
  • Status Board Entry required? Is checked NO. This should be checked YES.
  • Clearance or Caution Card Required? Is checked NO. This should be checked YES.
3. Take appropriate action to correct Informed Preparer of discrepancies and N/A SAT UNSAT discrepancies. have them corrected.

END

TUOI: ANO-2-JPM-RO-EOOS Page 4 of 4 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

  • The plant is at 100% power.
  • A HPSI and B HPSI pumps are aligned for service.

MAI WORK SCOPE:

  • 2P-89A COUPLING IS LEAKING GREASE. THIS MAI IS TO DISASSEMBLE, CLEAN AND INSPECT, AND REASSEMBLE THE COUPLING.

INITIATING CUE:

As CRS, verify for approval the Inoperable Equipment Checklist for 2P-89A in accordance with 1015.017, Equipment Status and Control and identify two of the four mistakes/errors.

SECTION 1 Page 1 of 3 EQUIPMENT NO. 2P89A SYSTEM HPSI EQUIPMENT DESCRIPTION HI PRESS SAFETY INJECTION PUMP REASON FOR INOPERABILITY 2P-89A coupling is leaking grease, disassemble, clean and inspect, and reassemble the coupling.

{3.4.4}

! Y " N " N/A IS REDUNDANT EQUIP REQUIRED TO BE OPERABLE? ..

IF YES ANSWER THE FOLLOWING, (OTHERWISE N/A) ;

  • ARE NORMAL/EMERGENCY POWER SUPPLIES FOR

" Y " N  ! N/A REQUIRED REDUNDANT EQUIPMENT OPERABLE? ..

" Y " N  ! N/A

  • SURVEILLANCE REQUIRED ON REDUNDANT EQUIPMENT? .

" Y  ! N " N/A

  • REDUNDANT EQUIPMENT SWING ALIGNMENT VERIFIED? .....

ARE ANY CR OPERABILITY DETERMINATIONS OPEN ON

" Y  ! N " N/A

  • THE REDUNDANT EQUIPMENT? ...

LIST REDUNDANT EQUIP/TRAIN REQUIREMENTS:

2P89C and 2P89B aligned for ES standby. Align 2P89C to red train per OP-2104.039 Attachment B.

ARE CONTINGENCY ACTIONS REQUIRED TO COMPLY WITH TECH

" Y  ! N " N/A SPECS, SAR, TRM, PROCEDURES,OR OTHER REGULATORY BASES?.

IF YES, LIST REQUIRED CONTINGENCIES:

DOES INOPERABILITY RENDER ANY EQUIPMENT,

" Y  ! N " N/A (OTHER THAN THE COMPONENT LISTED ABOVE) INOP?

" Y  ! N " N/A DOES INOPERABILITY RENDER OTHER TRAIN INOP?.

" Y  ! N " N/A DOES INOPERABILITY RENDER OTHER SYSTEM INOP?.

IF YES, LIST OTHER EQUIP/TRAIN/SYSTEM:

FORM TITLE: Computer Generated INOPERABLE EQUIPMENT CHECKLIST Form

SECTION 1 (cont.) Page 2 of 3 AFFECTED SPECS LCO MODE TYPE TIME LIMIT 3.5.2 1,2,3 >1700 PSIA 72 HR

" Y  ! N

{3.4.2} Duel Unit Impact? ....

" Y  ! N Status Board entry required? ..

! Y " N

{3.4.3} Control Room Log entry required? .

" Y  ! N MAI required to be submitted? ...

" Y  ! N Contingency Actions required? ..

" Y  ! N Clearance or Caution Card Required? ..

" Y  ! N Fire Impairment report required? ..

" Y  ! N Condition report required? .

Section 1 Prepared by: DATE/TIME Approved by: DATE/TIME SM/CRS FORM TITLE: Computer Generated INOPERABLE EQUIPMENT CHECKLIST Form

SECTION 2 PAGE 3 of 3

====================================================================

Initials Opposite Unit informed, if required. (Otherwise N/A) ..

Status Board entry made, if required. (Otherwise N/A) ....

Control Room log entry made, if required. (Otherwise N/A) ..

MAI submitted, if required. (Otherwise N/A) ..

Redundant Equipment requirements met, if required. (Otherwise N/A) ..

Contingency Actions implemented, if required. (Otherwise N/A) ...

Clearance or Caution card installed, if required. (Otherwise N/A) ........

Fire Impairment Report made, if required. (Otherwise N/A) .....

Condition Report made, if required. (Otherwise N/A) ..

TIME CLOCK START / ENDS /

If inoperable equipment requires entry into a TS, TRM, or Fire Protection System action statement time clock, place checklist in the Inoperable Equipment Notebook until equipment is returned to service. (Otherwise N/A)

Section 2 Performed by: DATE/TIME NOTE There are no record retention requirements for this form.

When equipment is returned to service, remove this sheet from Inoperable Equipment Notebook and, if required, inform Opposite Unit.

FORM TITLE: Computer Generated INOPERABLE EQUIPMENT CHECKLIST Form

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