Text

Final - Section a Operating
	ML022550268
Person / Time
Site:	Susquehanna
Issue date:	08/12/2002
From:	Hunt W; Susquehanna
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	50-387/02301, 50-388/02031 50-387/02301, 50-388/02301
	Download: ML022550268 (99)
	v • d • e

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

G oBoth RO only Proposed Question The scheduled Unit 2 PCO for day shift reports to you prior to shift relief that he has failed his eye exam. He needs to start wearing glasses, but cannot get the required corrective lenses until tomorrow.

a. Can the PCO assume licensed duties?

b. What administrative actions must you take concerning this operator?

Proposed Answer

a. No, the PCO can not assume the shift Reference(s)

OP-AD-010 6.2.2.e

b. (1)Complete Attachment A of OP-AD-10, (2)Notify immediate supervisor, (3)Send completed form OP-AD-10-3 to Operations Training Coordinator K&A Statement 2.1.1 - Knowledge of conduct of operations requirements 3.7/3.8 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable) onlBoth RO only Note: This ADMIN Question should be done on the same day as the RO A.1.b Proposed Question A Unit I reactor startup is in progress with power at 14% RTP. You are the Unit Supervisor when the PCOM is instructed to move a rod from position 08 to position 12 in accordance with the pull sheet. The PCOM reports that the rod is at position 10 not 08.

What notifications must be made based on this discovery by the PCOM?

Proposed Answer

a. Prompt verbal notification to Operations Line Management (Nuclear Operations Supervisor-Shift Operations and/or Manager Nuclear Operations) must be made. (.2)

Reference(s)

OP-AD-002 step 7.5.3.b.(3) and 7.6.2 NDAP-QA-0338 ON-155-001 (3.6)

b. Shift Supervision/Supervisor (.4)

c. Reactor Engineer (.4)

K&A Statement 2.1.20 - Ability to execute procedural steps 4.3/4.2 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

AUG-06-2002 TUE 12:06 P

FX NO.

P. 02 AUG-06-2002 TUE 12'06 PM FAX NO.

P. 02 ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

A(l.

Both RO only Proposed Question Duringthe first half of the night shift the STA is involved in an accident and is transported to the hospital. He is not contaminated, and is not expected to return to the plant.

a. As the Shift Supervisor, what action(s) must you take regarding shift staffing requirements?

b. Include any notifications if required.

Proposed Answer Reference(s)

NDAP-QA-0300 6.2.1 Attachment B TS 5.2.2

a. (1) Detennine shift compliment not met for STA IAW Attachment B (.5)

(2) Attempt to fill position within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

(.25)

b. Notify: (1)On call STA by pager to supplement shift. (2) notify Manager-Nuclear Operations or Nuclear Operations Supervisor-Shift Operations, (3)General Manager-SSES (4) and Supervisor-Emergency Planning or Emergency Plan Duty Planner. (5) Utilize 'on call' duty manager via the duty pager for assistance to fill the vacant position (6)Comply with T.S. 5.2.2 and TR 4.1.2. (7) provide courtesy call to NRC resident as soon as practical after determination that less than full staffing will exist. (8)Generate a CR

(.25)

K&A Statement 2.1.4 - Knowledge of shift staffing requirements 2.3/3.4 SSES Cross-Reference Learning Objective(s) #

, II I

Page 1 of 1 RUG-06-2002 12:26 P. 02

ADMIN EXAMINATION QUESTION WORKSHEET Attachment I (Form ES-401-6 comparable)

RO only Both Proposed Question The following events have occurred:

You have just completed day shift as the US after 2 days off You then attended scheduled Just In Time simulator training from 1830 to 2130 hours0.0247 days 0.592 hours 0.00352 weeks 8.10465e-4 months At 0000 you received a call-out to relieve the night shift US as soon as possible The call-out is not critical in nature

a. What is the earliest time you can relieve the night shift US?

b. What is the latest time you must be relieved as the day shift US (without using an Overtime Limit Deviation Request)?

Proposed Answer Reference(s)

OP-AD-002 13.0

a. 0530

b. 1430 Day shift = 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months + training = 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months +

minimum 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months break = 0530 12 + 3 + 9 = Maximum 24 worked in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period K&A Statement 2.1.1 - Knowledge of conduct of operations requirements 3.7/3.8 SSES Cross-Reference Leaming Objective(s) #

I I

I Page 1 of 1

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO Appi To SROA.2 JPM Number 0

Rev No.

05/06/02 Date 2.2.24 NUREG 1123 Sys. No.

3.8 K/A Task

Title:

Review Failed Surveillance Test and Determine Action Completed By:

Reviews:

Instructor/Writer Bruce Hennigan Writer 05/06/02 Date Datez Approe :

Requesting Supv./C.A. Head I1 7Dat Date datelb Date Date of Performance:

20 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #1S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-1 25A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO A.2 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

Alt-applicable safety precautions shall be taken in accordance with established PP&L safety polici and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or ey protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

SO-150-004, RCIC QUARTERLY RCIC VALVE EXERCISING B.

NDAP-QA-0722, SURVEILLANCE TESTING PROGRAM Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

SO-1 50-004, RCIC Quarterly Valve Exercising has been performed.

V.

INITIATING CUE Review the surveillance for completion and determine what actions, if any are required.

(

PERFORMANCE CHECKLIST Page 3 of 4 Appl. To/JPM No.:

SRO A.2 Student Namee:

Step Action Standard Eval Comments Evaluator

This JPM should be performed in the Simulator following completion of the scenario as Unit Supervisor.

Give the student a few minutes to read the Task Conditions/Cue Sheet.

Give the student a copy of SO-150-004.

1.

Reviews the surveillance package.

2.

Identifies the stroke time is fast for HV-149-F060.

States Acceptance Criteria is failed for HV-149-F060.

3.

Identifies actions based upon failed acceptance Identifies Part VI of the green criteria.

Surveillance Authorization coversheet should have the box marked 'INOPERABLE or Acceptance Criteria failed.

3.a Identifies a surveillance authorization retest form can be initiated and the valve re-tested.

OR

Critical Step

Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

1'

(

PERFORMANCE CHECKLIST Page 4 of 4 Appl. To/JPM No.:

SRO A.2 Student Name:

Step Action Standard Eval Comments

3. b The valve can be declared Inoperable and RCIC declared inoperable. The Conditions and required actions of TS 3.5.3 are applicable.

Critical Step

Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

SO-150-004, RCIC Quarterly Valve Exercising has been performed.

INITIATING CUE Review the surveillance for completion and determine what-actions, if any are required.

Page 1 of 2

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

SO-150-004, RCIC Quarterly Valve Exercising has been performed.

INITIATING CUE Review the surveillance for completion and determine what-actions, if any are required.

Page 2 of 2

SURVEILLANCE AUTHORIZATION Attachment E NDAP-QA-0722 Revision 10 Page 66 of 71 z

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I-Uk1UUM= NUMt.=:-. ZU-15(-0-q-WO Number.

Activity Number PROCEDURE TITLE: RClC C.%UMrtERy Due Date:

otfbAy VArLVE EXE-C 11IM&7 Violation Date:

PART-11.

REASON FOR PERFORMANC f

Routine El Event or Condition Initiatd I

F LCO Action Statements (Described in Remarks) a TRO Action Statements I

7 Post Maint/Mod Test (Described in Remarks) a Other (Described in Remarks)

I PARTSII..

.E)CrENT OF TESTIN S

Complete

[

Partial F

Delete PARTJV.

- AUTHOR1ZATON:TQCOMMENC Shift Supervision Signature: Jmut IA Jnnfis Date: T104y Time: 3 HIS A6 (Reference any LCO or TRO Actions Entefed in Remarks)

Surveillance was:

Supervisor/Foreman Signature:

Date:

2 Out of Service fl Out of Mode PART V.

REMARKS,

'.I 116 PART VI.

AS-FOUND OPERABLITY. (Systems/Components were found:), :_..

[

OPERABLE and Acceptance Criteria passed 2 INOPERABLE or Acceptance Criteria failed (Notify Shift Supervision)

PART VUI. AS-LEFT OPERABILIT7Y

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.R A B 7

OPERABLE

.RETEC....H

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N

.1./A-RETEST ATTACHED:

F2 YES M1 N/A PART Vil.

COMPLETION O:

ACTUAL COMPLETION DATE:

TIME:

PART IX.

CLOSURE F

Shift Supervision Notified Responsible Individual:

Em_ A Complete Retest was Performed Supervisor Signature:

Commencement Date:

flk A r 1L*A'fl DADT v A.K AIi41ActI_:.

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Work Group closure in computer schedule Admin-Work Management final closure in complete. 'N/A' when extent of testing is not computer schedule complete. 'NIA when

'COMPLETE.

(Forward to Admin-Work extent of testing is not 'COMPLETE.'

Management)

(Forward to DCS)

I FORM NDAP-QA-0722-1, Rev. 4, Page 1 of 1 (print on green paper)

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-o T7 PROCEDURE CHANGE PROCESS FORM I1.

PCAF NO. 2001-1671

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PAGE 1 OF 3 -

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SO-150-004

.13 PRC NO

.:50-

4.

FORMS REVISED R_, -

R_,

R R,

R__

5.

PROCEDURE TITLE QUARTERLY RCIC VALVE EXERCISING

6.

REQUESTED CHANGE PERIODIC REVIEW E

NO E

YES INCORPORATE PCAFS Z

NO E

YES REVISION a

PCAF DELETION fj (CHECFNE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Administrative correction/enhancement to make wording in step 6.11.8 con tbeen the Units (both Unit's procedures being changed). Valve position is still the same (close d

is in response to comments from 'E' Shift.

Continued

8. DETERMINE COMMITTEE REVIEW REQUIREME (Refer to Section 6.1.4)

PORC REVIEW REQ'D?

S

9.

PORC MTG#

NIA BLOCKS11NTHRU16ARENPAGE2 OFF:01

17.

Gary D. Bums IgX3902WI08/13/2001

18. COMMUNICATION OF CHANGE REQUIRED?

PREPARER Em DATE Z

NO D YES (TYPE) N/A (Print or Type)

19.

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS a//

CONDUCTED QAOR AND TECHNICAL REVIEW UNLESS OTHERWISE 2

DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.

RESPONSIBLE-SUPERVISOR D7II-CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.

He

. J 20.

FUWA4POVAL DATE I 011li.

RESPONSIBLE A PROVER INITIAL'S ENTER N/A IF FUM HAS APPRO DATE 1.

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xt FORM NDAP-QA-0002-8, Rev. 8, Page 1 of 2 (Electronic Form)

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1. PCAF NO. 2001-1671

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PAGE 2 OF 3

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13..'PROC.NO'.,-.:!SO-150-004-'

... REV--18

11.

This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726. Either b, c or d must be checked 'YES" and the appropriate form attached or referenced.

a.

This change is an Administrative Correction for which 50.59 and 72.48 are not z

YES C

applicable.

b. This change is a change to any surveillance, maintenance or administrative 2

YES N

procedure for which 50.59 and 72.48 are not applicable.

c.

This change is bounded by a 50.59172.48 Screen/Evaluation, therefore, no new flYES -

50.59[72.48 Evaluation is required.

Screen/Evaluation No.

N/A

d.

50.59 and/or 72.48 are applicable to this change and a 50.59/72.48 a

YES 3

Screen/Evaluation is attached.

11a, -

N/A lNIA' NO NI O-.

NO-

12. This change is consistent with the FSAR or an FSAR change is required.

Change Request No.

NIA

13. Should this change be reviewed for potential effects on Training Needs or Material?

If YES, enter an Action Item @ NIMS/Action/Gen Work MechIPICN

14. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?

15. Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per NDAP-QA-0320? (SICTIE form does not need to be attached.)

Z YES a YES E YES M YES F771 kaj z

RI

16.

Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.

REVIEWED BY WITH DATE REVIEW NO COMMENTS QADR TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS

IST OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MODIFICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. (5)

Required for changes to Section Xi Inservice Test Acceptance Criteria.

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. X FORM NDAP-QA-0002-8, Rev. 8,- Page 2 6f 2 (Electronic Form):

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PROCEDURE COVER SHEET.

NUCLEAR DEPARTMENT PROCEDURE e

QUARTERLY RCIC VALVE EXERCISING SO-i 50-004 Revision 18 Page 1 of 33 QUALITY CLASSIFICATION:

APPROVAL CLASSIFICATION:

(X)

QA Program

( ) Non-QA Program (X)

Plant

( )

Non-Plant

( )

Instruction EFFECTIVE DATE:

04/14/00 PERIODIC REVIEW FREQUENCY:

NIA PERIODIC REVIEW DUE DATE:

-N/A RECOMMENDED REVIEWS:

Procedure Owner Shift Technical Advisor - "F' Shift Responsible Supervisor Shift Supervisor- 'F' Shift Responsible FUM:

Manager-Nuclear Operations Responsible Approver:

General Manager-SSES FORM NDAP-QA-0002-1, Rev. 2, Page 1 of 1

so-150-004 Revision 18 Page 2 of 33 TABLE OF CONTENTS SECTION PAGE

1.

PURPOSE/SCOPE 3

2.

REFERENCES 3

3.

SPECIAL TOOLS/EQUIPMENT 3

4.

PRECAUTIONS 3

5.

PREREQUISITESILIMITATIONS 3

6.

PROCEDURE 5

7.

RECORDS 27 ATTACHMENTS ATTACHMENT PAGE A

Data Form 28

SO-150-004 Revision 18 Page 3 of 33

1.

PURPOSEISCOPE Perform Quarterly valve exercising requirements of Station Inservice Inspection (ISI)

IProgram Plan on Reactor Core Isolation Cooling System Category A and B valves.

2.

_ REFERENCES 2.1 FSAR 6.2-12 2.2 TS 3.6.1.3 2.3 TS 5.5.6 2.4 NDAP-QA-0722 Surveillance Testing Program 2.5 NDAP-QA-0423 Station Pump and Valve Testing Program 2.6 P&ID M-149 "Reactor Core Isolation Cooling" 2.7 M1-E51-90 "RCIC System Elem. Diagrams" 2.8 OP-150-001 "Reactor Core Isolation Cooling"

(')

2.9 CR 96-493 LCO Action Statements Not Entered

3.

SPECIAL TOOLS/EQUIPMENT Stopwatch (2)

4.

PRECAUTIONS None

5.

PREREQUISITES/LIMITATIONS 5.1 No maintenance or other testing being performed on RCIC system that would interfere with the valve strokes being performed.

CONFIRM

SO-1 50-004 Revision 18 Page 4 of 33 5.2 No RCIC isolation signals are present except low steam supply pressure if desired to perform this test on valves not affected by this isolation.

CONFIRM 5.3 If in operational Mode 1, 2, or 3 with reactor pressure >150 psig RCIC should be aligned for automatic response in accordance with OP-1 50-001.

CONFIRM 5.4 Electrical Maintenance available to support this test if RCIC steam supply pressure is below 60 psig in Mode 1,2, or 3 or Reactor Plant is in Mode 4 or 5 for testing those valves affected by low steam supply pressure isolation.

VAA CONFIRM 5.5 MAINTAIN RCIC Pump discharge piping filled, vented, and pressurized anytime pump is operable to prevent possible water hammer on pump starts.

CONFIRM 5.6 Following 250 Volt DC Battery Chargers in Float.

5 6 1 1 D653A CONFIRM 5.6.2 1D653B CONFIRM 5.6.3 1 D663 CONPIRM

SO-150-004 Revision 18 Page 5 of 33

6.

PROCEDURE NOTE (1):

Steps of procedure designated by an asterisk (*) immediately to left of step number require entries to be recorded on Data Form.

-NOTE (2):

All Operations are performed at Reactor Core Cooling Benchboard 1 C601, unless otherwise indicated.

(')

6.1 COMPLY with TS 3.5.3 and TR 3.8.2.1 for RCIC.

6.2 PLACE RCIC DIV 2 MOV OL BYPS HS-E51-1S34 in TEST.

CONFIRM 6.3 CONFIRM RCIC DIV 2 MOV IN TEST status light ILLUMINATES.

w.

CONFIRM 6.4 If RCIC steam supply pressure above 60 psig TEST RCIC STM SUPPLY IB ISO HV-149-F007 as follows:

6.4.1 OPEN or CONFIRM HV-149-F007 OPEN.

CONFIRM 6.4.2 SIMULTANEOUSLY CLOSE HV-149-F007 and COMMENCE stroke timing.

CONFIRM 6.4.3 STOP timing HV-149-F007 when FULL CLOSE indication observed.

CONFIRM n

A 4A A r os Q.,+.+

MtCORDUKU 1V-149-t-U07 closure stroke time.

SO-150-004 Revision 18 Page 6 of 33 6.4.5 OPEN HV-149-F007.

CONFIRM 6.5 If RCIC steam supply pressure below 60 psig TEST RCIC STM SUPPLY lB ISO HV-149-F007 as follows:

6.5.1 CONFIRM Electrical Maintenance at Panel 1C038 (reference M1-E51-90(4)) OPENED States Link AA-5 in Terminal Box TB1 C038-A1.

NtA CONFIRM 6.5.2 RESET isolation signal by placing RCIC AUTO ISO SIG B RESET HS-E51-1S26 to RESET position.

PtI CONFIRM 6.5.3 OBSERVE RCIC AUTO ISO SIG B RESET HS-E51-1S26 green light CLEARS.

CONFIRM 6.5.4 OPEN HV-149-F007.

AL CONFIRM 6.5.5 SIMULTANEOUSLY CLOSE HV-149-F007 and COMMENCE stroke timing.

CONFIRM 6.5.6 STOP timing HV-149-F007 when FULL CLOSE indication observed.

,UJt CONFIRM 6.5.7 RECORD HV-149-F007 closure stroke time.

SO-150-004 Revision 18 Page 7 of 33 6.5.8 CONFIRM HV-149-F007 CLOSED.

CONFIRM 6.5.9 PLACE RCIC AUTO ISO SIG B RESET HS-E51-1S26 to NORM position.

CONFIRM 6.5.10 CONFIRM Electrical Maintenance at Panel 1C038 (reference M1-E51-90(4)) CLOSED States Link AA-5 in Terminal Box TBlC038-A1.

NA NA CONFIRM IND VFD 6.5.11 OBSERVE RCIC AUTO ISO SIG B RESET HS-E51 -1 S26 green light ON.

CONFIRM 6.6 TEST RCIC TURB EXH IB VAC BKR HV-149-F084 asfollows:

6.6.1 CONFIRM HV-149-F084 OPEN.

CONFIRM

.6.6.2 SIMULTANEOUSLY CLOSE HV-149-F084 and COMMENCE.

stroke timing.

CONFIRM 6.6.3 STOP timing HV-149-F084 when FULL CLOSE indication observed.

CONFIRM 6.6.4 RECORD HV-149-F084 closure stroke time.

SO-1 50-004 Revision 18 Page 8 of 33 6.6.5 OPEN HV-149-F084.

CONFIRM 6.7 WAIT 2 minutes then PLACE RCIC DIV 2 MOV OL BYPS HS-E51-1S34 in NORM.

CONFIRM 6.8 CONFIRM RCIC DIV 2 MOV IN TEST status light CLEARS.

CONFIRM 6.9 PLACE RCIC DIV 1 MOV OL BYPS HS-E51-1S33 in TEST.

CONFIRM 6.10 CONFIRM RCIC DIV 1 MOV IN TEST status light ILLUMINATES.

CONFIRM 6.11 TEST RCIC STM SUPPLY OB ISO HV-149-F008 and STEAM TO RCIC TURBINE HV-150-F045 as follows:

NOTE:

HV-149-F008 requires low steam supply isolation signal cleared prior to testing.

6.11.1 If RCIC steam supply pressure BELOW 60 psig or Reactor Plant in Mode 4 or 5 CONFIRM following:

a.

CONFIRM Electrical Maintenance OPEN States Link AA-6 in Terminal Box TB1 C035-A1 at Panel 1 C035 (reference Ml -E51 -90(3)).

CONFIRM

SO-1 50-004 Revision 18 Page 9 of 33

b.

RESET isolation signal by placing RCIC AUTO ISO SIG A RESET HS-E51-1S16 to RESET position.

CONFIRM

c.

OBSERVE RCIC AUTO ISO SIG A RESET HS-E51-1 S16 green light CLEARS.

CONFIRM 6.11.2 CONFIRM RCIC STM SUPPLY OB ISO HV-149-F008 OPEN.

WtkI CONFIRM 6.11.3 SIMULTANEOUSLY CLOSE HV-149-F008 and COMMENCE stroke timing.

CONFIRM 6.11.4 STOP timing HV-149-F008 when FULL CLOSE indication observed.

CONFIRM 6.11.5 RECORD HV-149-F008 closure stroke time.

.6.11.6 OPEN HV-149-F008.

CONFIRM 6.11.7 CONFIRM RCIC TURB EXH TO SUPP POOL HV-149-F059 OPEN.

CONFIRM

PW 2001-1671 PAGE 3 OF 3 6.11.8 6.11.9 6.11.10 SO-1 50-004 Revision 18 Page 10 of 33 FO CG1=E RCIC TURBINE TRIP AND THROTTLING HV-15012. Ca5+/-t) l CONFIRM CONFIRM STEAM TO RCIC TURBINE HV-150-F045 CLOSED.

CONFIRM PERFORM the following steps if in Mode 4 or 5 with RPV Level

a.

OPEN States Link CC-1 2 in terminal box TB1 C004-A2 RPS DIV Al, on rack 1C004 (reference E51-90(3)).

CONFIRM

b.

DEPRESS RCIC HI WTR LVC TRIP RESET-HS-E51-1 S19.

6.11.11 CONFIRM

c.

CONFIRM RCIC HI WTR LVL TRIP RESET HS-E51-1S19 green light CLEARS.

CONFIRM SIMULTANEOUSLY OPEN HV-150-F045 and COMMENCE stroke timing.

CONFIRM STOP timing HV-150-F045 when FULL OPEN indication observed.

WC CONFIRM 6.11.12 6.1 1.13 RECORD HV-150-F045 opening stroke time.

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SO-150-004 Revision 18 Page 11 of 33 6.11.14 SIMULTANEOUSLY CLOSE HV-150-F045 and COMMENCE stroke timing.

CONFIRM 6.11.15 STOP timing HV-150-F045 when FUGL CLOSE indication observed.

CONFIRM 6.11.16 RECORD HV-150-F045 closure stroke time.

6.11.17 CONFIRM HV-150-F045 CLOSED.

CONFIRM 6.11.18 OPEN RCIC TURBINE TRIP AND THROTTLING H'I-15012.

CONFIRM 6.11.19 If step 6.11.1 completed, CONFIRM following:

a.

PLACE RCIC AUTO ISO SIG A RESET HS-E51-1S16 to NORM position.

CONFIRM

b.

CONFIRM Electrical Maintenance CLOSE States Link AA-6 in Terminal Box TB1CO35-A1 at Panel 1C035 (reference M1-E51-90 (3)).

CONFIRM IND VFD

c.

OBSERVE RCIC AUTO ISO SIG A RESET HS-E51-1S16 green light ON.

CONFIRM

SO-150-004 Revision 18 Page 12 of 33 6.11.20 If Step 6.11.10 completed, PERFORM the following:

a.

CLOSE (opened in 6.11.10.a) States Link CC-12 in terminal box TBI C004-A2, RPS DIV Al, on rack 1 C004.

NA CONFIRM IND VFD

b.

OBSERVE RCIC Hi WTR LVL TRIP RESET HS-E51-1S19 green light ILLUMINATES.

CONFIRM

c.

OBSERVE RCIC REAC HIGH WTR LEVEL TRIP (A-1) annunciator ALARMS.

CONFIRM 6.12 TEST RCIC TURB EXH OB VAC BKR HV-149-F062 as follows:

6.12.1 CONFIRM HV-149-F062 OPEN.

CONFIRM 6.12.2 SIMULTANEOUSLY CLOSE HV-149-F062 and COMMENCE stroke timing.

CONFIRM 6.12.3 STOP timing HV-149-F062 when FULL CLOSE indication observed.

CONFIRM 6.12.4 RECORD HV-149-F062 closure stroke time.

SO-1 50-004 Revision 18 Page 13 of 33 6.12.5 OPEN HV-149-F062.

CONFIRM

-6.13 TEST RCIC VAC PP DSCH TO SUPP POOL HV-149-F060 as follows:

6.13.1 CONFIRM HV-149-F060 OPEN.

CONFIRM 6.13.2 SIMULTANEOUSLY CLOSE HV-149-F060 and COMMENCE stroke timing.

CONFIRM 6.13.3 STOP timing HV-149-F060 when FULL CLOSE indication observed.

CONFIRM 6.13.4 RECORD HV-149-F060 closure stroke time.

6.13.5 OPEN HV-149-F060.

CONFIRM 6.14 TEST RCIC TURB EXH TO SUPP POOL HV-149-F059 as follows:

6.14.1 CONFIRM HV-149-F059 OPEN.

CONFIRM 6.14.2 SIMULTANEOUSLY CLOSE HV-149-F059 and COMMENCE stroke timing.

WCF CONFIRM

SO-1 50-004 Revision 18 Page 14 of 33 6.14.3 STOP timing HV-149-F059 when FULL CLOSE indication observed.

CONFIRM 6.14.4 RECORD HV-149-F059 closure stroke time.

6.14.5 OPEN HV-149-F059.

wk CONFIRM 6.15 TEST RCIC MIN FLOW TO SUPP POOL FV-149-F019 as follows:

NOTE:

FV-149-F019 will close immediately upon reaching full open position. This will require two stopwatches to time opening and closing stroke.

6.15.1 CONFIRM FV-149-FO19 CLOSED.

CONFIRM 6.15.2 SIMULTANEOUSLY OPEN FV-149-FO19 and COMMENCE stroke timing.

CONFIRM 6.15.3 SIMULTANEOUSLY STOP timing FV-149-F019 when FULL OPEN indication observed and COMMENCE closure stroke timing.

CONFIRM 6.15.4 STOP timing FV-149-F019 when FULL CLOSE indication observed.

CONFIRM

.4 A, r n-\\

o_

v. I0.D K= UteKU t-V-14V-i-Ul opening stroke time.

SO-150-004 Revision 18 Page 15 of 33 6.15.6 RECORD FV-149-F019 closing stroke time.

6.15.7 CONFIRM FV-149-F019 CLOSED.

.j CONFIRM 6.16 TEST RCIC INJECTION HV-149-F013 AND RCIC PUMP DSCH HV-149-F012 as follows:

6.16.1 CONFiRM HV-149-F012 OPEN.

CONFIRM 6.16.2 SIMULTANEOUSLY CLOSE HV-149-F012 and COMMENCE stroke timing.

CONFIRM 6.16.3 STOP timing HV-149-F012 when FULL CLOSE indication observed.

CONFIRM 6.16.4 RECORD HV-149-F012 closure stroke time.

6.16.5 CONFIRM RCIC TEST LINE ISO TO CST HV-149-F022 CLOSED.

CONFIRM 6.16.6 CONFIRM RCIC INJECTION HV-149-F013 CLOSED.

CONFIRM

SO-150-004 Revision 18 Page 16 of 33 NOTE:

HV-149-F013 will close immediately upon reaching full open position. This will require two stopwatches to time opening and closing strokes.

6.16.7 INFORM STA that opening RCIC INJECTION HV-149-F013 initiates TRA Sentinel Trip.

LU CONFIRM NOTE:

Be prepared to perform steps 6.16.9 and 6.16.10 in close succession.

6.16.8 SIMULTANEOUSLY OPEN HV-149-F013 and COMMENCE stroke timing.

CONFIRM 6.16.9 STOP timing HV-149-F013 when FULL OPEN indication observed.

CONFIRM 6.16.10 COMMENCE closure stroke timing HV-149-F013 when INTERMEDIATE indication observed.

CONFIRM 6.16.11 STOP timing HV-149-F013 when FULL CLOSED indication observed.

Uj CONFIRM 6.16.12 RECORD HV-149-F013 opening stroke time.

.4:

~

s-m u

Is, O. 1o. I JS K10uKLU NV-149-f-U13 closing stroke time.

SO-150-004 Revision 18 Page 17 of 33 6.16.14 CONFIRM HV-149-F013 CLOSED.

CONFIRM 6.16.15 SIMULTANEOUSLY OPEN HV-149-F012 and COMMENCE stroke timing.

CONFIRM 6.16.16 STOP timing HV-149-F012 when FULL OPEN indication observed.

waJ-CONFIRM 6.16.17 RECORD HV-149-F012 opening stroke time.

6.16.18 CONFIRM HV-149-F012 OPEN.

CONFIRM 6.17 TEST RCIC TEST LINE TO CST ISO HV-149-F022 as-follows:

6.17.1 CONFIRM RCIC INJECTION HV-149-F013 CLOSED.

CONFIRM 6.17.2 CONFIRM HPCI TEST LINE TO CST ISO HV-155-FOl1 CLOSED.

WA CONFIRM 6.17.3 CONFIRM HV-149-F022 CLOSED.

WC CONFIRMW

SO-1 50-004 Revision 18 Page 18 of 33 6.17.4 SIMULTANEOUSLY OPEN HV-149-F022 and COMMENCE stroke timing.

uLL CONFIRM 6.17.5 STOP HV-149-F022 when FULL OPEN indication observed.

CONFIRM 6.17.6 RECORD HV-149-F022 opening stroke time.

6.17.7 SIMULTANEOUSLY CLOSE HV-149-F022 and COMMENCE stroke timing.

CONFIRM 6.17.8 STOP timing HV-149-F022 when FULL CLOSE indication observed.

LASt CONFIRM 6 17.9 RECORD HV-149-F022 closure stroke time.

6 17.10 CONFIRM HV-149-F013 CLOSED.

uJA-CONFIRM 6.17.11 CONFIRM HV-149-F022 CLOSED.

CONFIRM

SO-1 50-004 Revision 18 Page 19 of 33 6.18 TEST RCIC PUMP SUCT FROM SUPP POOL HV-149-F031 and RCIC PUMP SUCT FROM CST HV-149-FO1 0 as follows:

NOTE:

HV-149-FOIO will close immediately upon HV-149-F031 reaching full open position. This will require two stop watches to time both valves.

6.18.1 CONFIRM HV-149-F031 CLOSED.

CONFIRM 6.18.2 CONFIRM HV-149-FO10 OPEN.

CONFIRM 6.18.3 SIMULTANEOUSLY OPEN HV-149-F031 and COMMENCE stroke timing.

CONFIRM 6.18.4 STOP timing HV-149-F031 when FULL OPEN indication observed AND CONFIRM 6.18.5 COMMENCE closure timing of HV-149-FO10.

CONFIRM 6.18.6 STOP timing HV-149-FO10 when FULL CLOSE indication observed.

CONFIRM 4 d7 X

c. 10.1 KIGUKU riv-149-F-31 opening stroKe time.

SO-150-004 Revision 18 Page 20 of 33 RECORD HV-149-FO1 0 closure stroke time.

6.18.8 NOTE (1):

NOTE (2):

HV-149-FO1 0 will open immediately upon HV-149-F031 leaving full open position. This will require two people with stop watches to time both valves.

HV-149-F031 switch must be held in close position until dual indication received for HV-149-F031 to allow.logic to make up.

6.18.9 6.18.10 SIMULTANEOUSLY CLOSE HV-149-F031 and COMMENCE stroke timing HV-149-F031 closed AND HV-149-FO10 open.

CONFIRM STOP timing HV-149-F031 when FULL CLOSE indication observed.

CONFIRM STOP timing HV-149-FO10 when FULL OPEN indication observed.

CONFIRM 6.18.11 6.18.12 6.18.13 RECORD HV-149-F031 closure stroke time.

RECORD HV-149-FO10 opening stroke time.

CONFIRM HV-149-F031 CLOSED.

6.18.14 WC-N CONFIRM 6.18.15 CONFIRM HV-149-FO10 OPEN.

CONFIRM

SO-1 50-004 Revision 18 Page 21 of 33 6.19 WAIT 2 minutes then PLACE RCIC DIV 1 MOVOL BYPS HS-E51-1S33 in NORM.

CONFIRM 6.20 CONFIRM RCIC DIV 1 MOV IN TEST status light CLEARS.

CONFIRM 6.21 If RCIC steam supply pressure is above 60 psig TEST RCIC WARM UP LINE ISO HV-149-F088 as follows:

6.21.1 CONFIRM HV-149-F088 CLOSED.

CONFIRM 6.21.2 SIMULTANEOUSLY OPEN HV-149-F088 and COMMENCE stroke timing.

CONFIRM 6.21.3 STOP timing HV-149-F088 when FULL OPEN indication observed.

UJt CONFIRM

. 6.21.4 RECORD HV-149-F088 opening stroke time.

6.21.5 SIMULTANEOUSLY CLOSE HV-149-F088 and COMMENCE stroke timing.

CONFIRM 6.21.6 STOP timing HV-149-F088 when FULL CLOSE indication observed.

CONFIRM

SO-1 50-004 Revision 18 Page 22 of 33 6.21.7 RECORD HV-149-F088 closure stroke time.

6.21.8 CONFIRM RCIC WARM UP LINE ISO HV-149-F088 CLOSED.

CONFIRM 6.22 If RCIC steam supply pressure is below 60 psig TEST RCIC WARM UP LINE ISO HV-149-F088 as follows:

6.22.1 CONFIRM Electrical Maintenance at Panel 1 C038 (reference M1-E51-90(4)) OPENED States Link AA-5 in Terminal Box TB1C038-A1.

CONFIRM 6.22.2 RESET isolation signal by placing RCIC AUTO ISO SIG B RESET HS-E51 -1 S26 to RESET position.

CONFIRM 6.22.3 OBSERVE RCIC AUTO ISO SIG B RESET HS-E51-1 S26 green light CLEARS.

CONFIRM 6.22.4 CONFIRM HV-149-F088 CLOSED.

CONFIRM 6.22.5 SIMULTANEOUSLY OPEN HV-149-F088 and COMMENCE stroke timing.

CONFIRM

SO-150-004 Revision 18 Page 23 of 33 6.22.6 STOP timing HV-149-F088 when FULL OPEN indication observed.

CONFIRM 6.22.7 RECORD HV-149-F088 opening stroke time.

6.22.8 SIMULTANEOUSLY CLOSE HV-149-F088 and COMMENCE stroke timing.

WjPr CONFIRM 6.22.9 STOP timing HV-149-F088 when FULL CLOSE indication observed.

CONFIRM 6.22.10 RECORD HV-149-F088 closure stroke time.

6.22.11 CONFIRM RCIC WARM UP LINE ISO HV.149-F088 CLOSED.

NAI1Pz CONFIRM 6.22.12 PLACE RCIC AUTO ISO SIG B RESET HS-E51-1 S26 to NORM position.

CONFIRM 6.22.13 CONFIRM Electrical Maintenance at Panel 1C038 (reference M1-E51-90(4)) CLOSED States Link AA-5 in Terminal Box TB1 C038-Al.

CONFIRM IND VFD

SO-150-004 Revision 18 Page 24 of 33 6.22.14 OBSERVE RCIC AUTO ISO SIG B RESET HS-E51-1S26 green light ON.

NA-CONFIRM 6.23 TEST RCIC STEAM LINE DRAIN lB ISO HV-149-Fd25:

6.23.1 SIMULTANEOUSLY CLOSE HV-149-F025 and COMMENCE stroke timing.

CONFIRM 6.23.2 STOP timing HV-149-F025 when FULL CLOSED indication is observed.

CONFIRM 6.23.3 RECORD HV-149-F025 closure stroke time.

6.23.4 SIMULTANEOUSLY OPEN HV-149-F025 and COMMENCE stroke timing.

CONFIRM 6.23.5 STOP timing HV-149-F025 when FULL OPEN indication is observed.

CONFIRM 6.23.6 RECORD HV-149-F025 opening stroke time.

6.23.7 CONFIRM HV-149-F025 OPEN.

CONFIRM

SO-1 50-004 Revision 18 Page 25 of 33 6.24 TEST RCIC STEAM LINE DRAIN OB ISO HV-149-F026:

6.24.1 SIMULTANEOUSLY CLOSE HV-149-F026 and COMMENCE stroke timing.

CONFIRM 6.24.2 STOP timing HV-149-F026 when FULL CLOSED indication is observed.

wL CONFIRM 6.24.3 RECORD HV-149-F026 closure stroke time.

6.24.4 SIMULTANEOUSLY OPEN HV-149-F026 and COMMENCE stroke timing.

k9i CONFIRM 6.24.5 STOP timing HV-149-F026 when FULL OPEN indication is observed.

CONFIRM 6.24.6 RECORD HV-149-F026 opening stroke time.

6.24.7 CONFIRM HV-149-F026 OPEN.

CONFIRM 6.25 TEST RCIC BARO CDSR PUMP DSCH DRAIN VALVES HV-150-F004 and HV-1 50-F005 6.25.1 SIMULTANEOUSLY CLOSE HV-150-F005 and COMMENCE stroke timing.

CONFIRM

SO-1 50-004 Revision 18 Page 26 of 33 6.25.2 STOP timing HV-150-F005 when FULL CLOSED indication is observed.

CONFIRM 6.25.3 RECORD HV-150-F005 closure stroke time.

6.25.4 SIMULTANEOUSLY OPEN HV-150-F004 and COMMENCE stroke timing.

CONFIRM 6.25.5 STOP timing HV-1 50-F004 when FULL OPEN indication is observed.

CONFIRM 6.25.6 RECORD HV-150-F004 opening stroke time.

6.25.7 SIMULTANEOUSLY CLOSE HV-150-F004 and COMMENCE stroke timing.

CONFIRM 6.25.8 STOP timing HV-150-F004 when FULL CLOSED indication is observed.

CONFIRM 6.25.9 RECORD HV-150-F004 closure stroke time.

6.25.10 CONFIRM HV-150-F004 CLOSED.

CONFIRM

SO-1 50-004 Revision 18 Page 27 of 33 6.25.11 SIMULTANEOUSLY OPEN HV-150-F005 and COMMENCE stroke timing.

CONFIRM 6.25.12 STOP timing HV-150-F005 when FULCOPEN indication is observed.

CONFIRM 6.25.13 RECORD HV-150-F005 opening stroke time.

6.25.14 CONFIRM HV-150-F005 OPEN.

CONFIRM 6.26 CLEAR TS 3.5.3 for RCIC.

CONFIRM 6.27 If Reactor Plant in Mode 1,2, or 3 CONFIRM RCIC system is in normal setup for automatic response in accordance with OP-150-001.

CONFIRM 6.28 If Acceptance Criteria not met, COMPLETE "Required Actions" Section on Attachment A.

7.

RECORDS' 7.1 SURVEILLANCE AUTHORIZATION cover sheet and Data Package shall be forwarded to Shift Supervision who will initiate review process in accordance with NDAP-QA-0722.

7.2 Upon completion of review process, completed record shall be stored by DCS according to surveillance procedure number.

Attachment A SO-1 50-004 Revision 18 Page 28 of 33 DATA FORM SO-50-004 QUARTERLY RCIC VALVE EXERCISING ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

1.

TS SR 3.6.1.3.5 5.5.6 2 13 sec 5.5.6

18 sec HV-149-F007 closure stroke time (step 6.4.4 or 6.5.7)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM

20 sec

-+

sec (DE /No

.Uj --

2.

TS SR 3.6.1.3.5 5.5.6 5.5.6 HV-149-F084 closure stroke time (step 6.6.4)

3.

TS SR 3.6.1.3.5 5.5.6 5.5.6 HV-149-FOO8 closure stroke time (step 6.11.5)

10 sec

Ž4 sec

8 sec 2 12 -sec

16 sec 7 -sec (i)/NO UW\\t

20 sec

-I-L+sec

(~J/NO itf

4.

TS 5.5.6 5.5.6 2 11 sec HV-150-F045 opening stroke time (step 6.11.13)

[6 to 10 sec stroke + 7 sec timer delay]

17 sec 12-sec (rJNO

Ž2k~

5.

TS 5.5.6 5.5.6 HV-1 50-F045 closure stroke time (step 6.11.16)

10 sec 2 6 sec q

sec GJNO 09LL Page 1 of 6

Attachment A SO-1 50-004 Revision 18 Page 29 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

6.

TS SR 3.6.1.3.5 5.z6.6

> 6 sec 5.5.6 S 10 sec HV-149-F062 closure stroke time (step 6.12.4)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM s 10 sec 2-_sec 6NO Uir

7.

TS 5.5.6 5.5.6 HV-149-F060 closure stroke time (step 6.13.4)

8.

TS 5.5.6 5.5.6 HV-149-F059 closure stroke time (step 6.14.4)

9.

TS 5.5.6 5.5.6 FV-149-FO19 opening stroke time (step 6.15.5)

S 32 sec

Ž 21 sec 2 36 sec

> 3 sec

} 9sec YES6 Wi4 S 52 sec

-TID.sec

(iO

)4-5 sec 4 sec

(No w 4

10. TS 5.5.6 5.5.6 FV-149-FO19 closure stroke time (step 6.15.6)

11. TS 5.5.6 5.5.6 5.5.6 HV-149-F012 closure stroke time (step 6.16.4) s 5 sec 2 3 sec

> 7 sec

13 sec d4sec (ESNO

. CL

<15 sec YOENO

ta Page 2 of 6

Attachment A SO-1 50-004 Revision 18 Page 30 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

12. TS 5.5.6 5f.56 2 7 sec 5.5.6 t13sec HV-149-FO13 opening stroke time (step 6.16.12)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM s 15 sec I I sec EJNO w 9I

13. TS 5.5.6 5.5.6 5.5.6 HV-149-FO13 closure stroke time (step 6.16.13)

14. TS 5.5.6 5.5.6 5.5.6 HV-149-F012 opening stroke time (step 6.16.17) s 15 sec 2 7 sec s 13 sec 2 7 sec

13 sec 9

sec

&NO

.w I s 15 sec I )

sec (YDS N

LL

15. TS 5.5.6 5.5.6 HV-149-F022 opening stroke time (step 6. 17.6) s 26 sec 2 17 sec 23 sec (RNO VU S

16. TS 5.5.6 5.5.6 HV-149-F022 closure stroke time (step 6.17.9)

26 sec 2 17 sec 2t sec 3rNO w T-

17. TS 5.5.6 5.5.6 HV-149-F031 opening stroke time (step 6.18.7)

35 sec 2 27 sec

-33 sec 2JNO Page 3 of 6

Attachment A So-150-004 Revision 18 Page 31 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

18. TS 5.5.6 5-5.6 2 26 sec HV-149-FO10 closure stroke time (step 6.18.8)

LIMIT

< 38 sec AS FOUND

3j sec ACCEPTANCE CRITERIA MET bYO/NO CONFIRM w 4

19. TS 5.5.6 5.5.6 HV-149-F031 closure stroke time (step 6.18.12)

20. TS 5.5.6 5.5.6 HV-149-FO10 opening stroke time (step 6.18.13)

21. TS 5.5.6 5.5.6 5.5.6 HV-149-F088 opening stroke time (step 6.21.4 or 6.22.7)

S35 sec 2 27 sec 2 26 sec s 8 sec

Ž 2 sec

--Lsec YS NO Uj T s38 sec 3}sec (YE/NO w

0-p-

< 12 sec G sec YSNO

22. TS 5.5.6 5.5.6 5.5.6 HV-149-F088 closure stroke time (step 6.21.7 or 6.22.10)

< 12 sec 8 sec

Ž 2 sec

( DENO W9 i

23. TS 5.5.6 5.5.6 HV-149-F025 closure stroke time (step 6.23.3)

< 2 sec 2 0 sec

'lsec J(NO Uj -

Page 4 of 6

Attachment A SO-1 50-004 Revision 18 Page 32 of 33 ACCEPTANCE CRITERIA I

TEST CRITERIA ACCEPTABLE

24. TS 5.5.6

__6

> Osec HV-149-F025 opening stroke time (step 6.23.6)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM s 2 sec I

sec YEINO

('4~

25. TS 5.5.6 5.5.6 HV-149-F026 closure stroke time (step 6.24.3)

26. TS 5.5.6 5.5.6 HV-149-F026 opening stroke time (step 6.24.6)

27. TS 5.5.6 5.5.6 HV-150-FOO5 closure stroke time (step 6 25.3)

28. TS 5-5.6 5.5.6 HV-150-F004 opening stroke time (step 6.25.6)

2 sec 2 0 sec 2 0 sec

> 0 sec 2 0 sec I

sec

2 sec

2sec s_

ec sec YS0 E~NO

&NO WUI s 2 sec I sec

(/NO

29. TS 5.5.6 5.5.6 HV-150-F004 closure stroke time (step 6.25.9)

30. TS 5.5.6 5.5.6 HV-1 50-FOO5 opening stroke time (step 6.25.13) s 2 sec 2 0 sec 2 Osec I

sec (ENO

2 sec I

sec (NO Page 5 of 6

Attachment A SO-1 50-004 Revision 18 Page 33 of 33 REQUIRED ACTiON APPLICABLE CONFIRM If Acceptance Criteria has not been met, NOTIFY Shift Supervision that SO-1 50-004 has failed. (Step 6.28)

Fef each Acceptance Criteria failure:

A.

If measured stroke time for any valve fails to meet the "Limiting Value For Full Stroke Time" acceptance criteria listed in the right hand (LIMIT) column, DECLARE that valve INOPERABLE.

B.

If measured stroke time for any valve fails to meet the acceptance criteria listed in the left-hand (ACCEPTABLE) column:

1. On Surveillance Authorization Form, Part VI check that acceptance criteria failed.

2. DECLARE that valve INOPERABLE; or RETEST that valve, if able, using a Surveillance Authorization Retest Form.

3. For each retested valve:

a. If measured stroke time for a retested valve fails to meet TS 5.5.6 Acceptance Criteria listed in the left-hand (ACCEPTABLE) column, ANALYZE the data within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months to verify that the new stroke time represents acceptable valve operation, or DECLARE the valve INOPERABLE. (Analysis performed by System Engineer and the 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months tracked by US on Surveillance Authorization cover sheet and US Turnover Sheet.)

b.

If measured stroke time for a retested valve is within the TS 5.5.6 Acceptance Criteria listed in the left-hand (ACCEPTABLE) column, the test has been successfully completed. Additionally, CONTACT System Engineer for analysis of the cause of the initial deviation.

11. Shift Supervision has confirmed that the following REQUIRED ACTIONS are in effect as applicable:

1.

TS 3.6.1.3 Condition A Actions

2.

TS 3.6.1.3 Condition C Actions

3.

TS 3.5.3 Condition A Actions YES/NO YESINO YESINO YESINO APPLICABLE YESINO YES/NO YES/NO CONFIRM Page 6 of 6

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable) onBoth RO only Proposed Question An individual on your shift is 28 years old and has a TEDE lifetime dose equivalent of 30 Rem.

a. What is the SSES station maximum dose control guideline for this radiation worker?

b. Can a dose extension be authorized for this individual? Explain.

Proposed Answer

a. 1,000 mRem per year

b. Yes, a valid lifetime dose extension per section 6.3 is required Reference(s)

NDAP-QA-0625 6.2.2 K&A Statement 2.3.4 - Knowledge of radiation exposure limits and contamination control/including permissible levels in excess of those authorized 2.5/3.1 SSES Cross-Reference Learning Objective(s) #

I Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

RO only Both NOTE: PERFORM ON SAME DATE AS A.3.b RO Proposed Question A radiation worker unexpectedly receives a dose of 110 millirem in six (6) minutes while performing work in a penetration room.

SRO: What Technical Specification requirements (if any) exist for control of this door?

Proposed Answer Reference(s)

TS 5.7.2 Determine this is a High Rad Area > 1 R/hr.

Per TS 5.7.2:

(1) Keys to area be maintained under control of the SS, Radiation Protection Manager or his designee.

(2) Door shall remain locked except during periods of personnel or equipment entry or exit K&A Statement 2.3.10 - Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure 2.9/3.3 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SRO Appl To SRO A.4 JPM Number 0

Rev No.

05/06/02 Date 2.4.40 NUREG 1123 Sys. No.

4.0 K/A Task

Title:

Complete Emergency Notification Report for a Site Area Emergency Dedcaration Completed By:

Reviews:

Instructor/Writer Bruce Hennigan Writer 05/06/02 Date 4h3OCL Date Approval:

Requesting Supv./C.A. Head Date Date Date of Performance:

<15 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO.A.4

1.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or e protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

EP-PS-100, Emergency Director, Control Room: Emergency-Plan-Position Specific Instruction Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

While operating at 100% RTP on Unit 1, an event occurs at 1530 requiring classification.

B.

Site Area Emergency 16.3 applicability is determined and the initial declaration announced at 1542.

C.

It is now 1545.

D.

Both Units continue to operate normally awaiting a determination to continue to operate or shutdown the units.

V.

INITIATING CUE Complete and approve the Emergency Notification Report for this event declaration.

(

PERFORMANCE CHECKLIST

(

Page 3 of 5 Appl. To/JPM No.:

SRO A.4 Student Name:

Step Action Standard Eval Comments Evaluator This JPM may be performed in the Simulator following completion of the scenario as Unit Supervisor.

Give the student a few minutes to read the Task Conditions/Cue Sheet.

Include PICSY printout for met data INFORM CANDIDATE THAT THIS IS A TIME CRITICAL JPM

1.

Obtain Emergency Notification Report form (EP-PS-ENR form obtained 100 TAB 9)

2.

Enter Control Number Enter 1

3.

Mark the "THIS IS NOT A DRILL" box Box marked

4-Mark SITE AREA EMERGENCY box SITE AREA EMERGENCY box marked 5

Mark UNIT ONE box UNIT ONE Box marked

Critical Step

Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST

(

Page 4 of 5 Appl. To/JPM No.:

SRO A.4 Student Name:_

Step Action Standard Eval Comments

6.

Enter 1542 on Time Classification Declared line 1542 entered as time

7.

Enter current date on Date Classification Declared Current date entered line

8.

Circle AN and Mark Initial Declaration box "AN"circled and Initial Declaration box marked

9.

Enter Declaration number on Brief Non-Technical 16.3 number entered (does not Description of the Event line require description)

10.

Mark NO box for non-routine radiological release NO box marked in progress

11.

N/A Line 5 Leave line 5 empty

12.

Entered Picsy Met Data Enter WIND DIRECTION and WIND SPEED from PICSY printout

Critical Step STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

Critical Sequence

(

PERFORMANCE CHECKLIST Page 5 of 5 Appl. To/JPM No.:

SRO A.4 Student Name:_

Step Action Standard Eval 1, Comments

13.

Mark THIS IS NOT A DRILL box THIS IS NOT A DRILL box marked

14.

Approves form Sign and date form.

./

I

Critical Step

Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

While operating at 100% RTP on Unit 1, an event occurs at 1530 requiring classification.

B.

Site Area Emergency 16.3 applicability is determined and the initial declaration announced at 1542 C.

It is now 1545.

D.

Both Units continue to operate normally awaiting a determination to continue to operate or shutdown the units INITIATING CUE Complete and approve the Emergency Notification Report for this event declaration.

Page 1 of 2

TASK CONDITIONS B.

While operating at 100% RTP on Unit 1, an event occurs at 1530 requiring classification.

B.

Site Area Emergency 16.3 applicability is determined and the initial declaration announced at 1542 C.

It is now 1545.

D.

Both Units continue to operate normally awaiting a determination to continue to operate or shutdown the units INITIATING CUE Complete and approve the Emergency Notification Report for this event declaration Page 2 of 2

Control #

C 4_ 1 EMERGENCY NOTIFICATION REPORT O THIS IS A DRILL X THIS IS NOT A DRILL at Susquehanna Steam Electric Station.

1. This is:

(Communicator's name)

My telephone number is:

the time is:

(Callback telephone number)

(Time notification initiated)

2. EMERGENCY CLASSIFICATION:

O UNUSUAL EVENT

[I ALERT El The event has been terminated Ma xo SITE AREA EMERGENCY GENERAL EMERGENCY UNIT: M ONE T

E TWO 0 ONE & TWO THIS REPRESENTS A.&

IME:

(Time classification/termination declared)

- > Initial Declaration El Escalation E No Change DATE:

To P (Date classification/termination declared)

IN CLASSIFICATION STATUS

> BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT:

(Limited declaration or escalation, current EAL. number only) or (status report and significant event. brief description) or (when your directed by the ED, RM or EOFSS) or (termination of the emergency) 6AL i E6.:?

4. THERE IS

< NO 0 AN AIRBORNE E A LIQUID NON-ROUTINE RADIOLOGICAL RELEASE IN PROGRESS (Above Technical Requirement limits)

5. WHEN GENERAL EMERGENCY IS THE INITIAL EVENT, PROVIDE PROTECTIVE ACTION RECOMMENDATIONS BELOW: (Control Room use only, TSC and EOF mark NA)

NAd

6. WIND DIRECTION IS FROM:

.2 By__)_

Wind speed is:

(Data from 10 meter meteorological tower, available on PICSY) 7 mph E THIS IS A DRILL X THIS IS NOT A DRILL

?PROVED:

if ~(ED, RM OR EOFSS)

TIME:

Ia.

DATE:

Do0AyX (Time form was approved)

(Date form wasapproved)

EP-AD-000-310 Revision 3, Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

Proposed Question

. SRO only Both Listedbelow is the on-shift time for a Reactor Operator since receiing an RO License on June 1 5t of this year:

DATE HOtJRS WORKED/DUTIES A

June 21 June 28 July 04 August 15 August 16 September 01 September 25 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months as Unit 1 PCOP 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months as Unit 2 PCOP 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months as Unit 1 PCOM 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months as Unit 2 PCOP 08 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months as Unit 2 PCOP 08 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months as Unit 1 PCOM 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months as Unit 2 PCOP Todays date is October 20h.

a. What is the status of this RO License today, October 20th?

b. Can the RO assume the shift as the PCOP today on Unit 1?

c. Briefly explain your answer to answer b.

Proposed Answer

a. Inactive Reference(s)

- OP-AD-01 0 Attachment B

b. No

c. Requirements for maintaining active are not met because the RO must perform RO duties for seven 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months shifts or five 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shifts per calendar quarter K&A Statement 2.1.1 - Knowledge of conduct of operations requirements 3.713.8 SSES Cross-Reference Leaming Objective(s) #

Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

RO only SRO only Both NOTE: TO BE PERFORMED ON SAME DATE AS SRO A.1.b Proposed Question Unit I is at 100% RTP when you notice a control rod at position 44 that should be at position 48 in accordance with the pull sheet.

What action is required based on this condition?

Proposed Answer (I)Promptly insert rod to position 00. (If INSERT Blocked from RSCS, bypass rod in RSCS per OP-156-002 and NDAP-QA-0338-9). (2)lnform Shift Supervision. (3)lnitiate an AR. (4) Document in Unit Log Book. (5)Notify Reactor Engineering. (6)Perform notifications per OP-AD-001 Reference(s)

ON-15S-001 (3.6)

K&A Statement 2.1.20 - Ability to execute procedural steps 4.3/4.2 SSES Cross-Reference Leaming Objective(s) #

Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

onIy

. SRO only Both Proposed Question During day shift as the Unit 1 PCOP you require a relief to report to the APF for a randor-drug screening.

What turnover requirements must be satisfied to allow you to report to the APF for drug screening?

Proposed Answer (1) A verbal turnover covering all applicable turnover requirements of OP-AD-002 section 7.4 except documentation of Turnover Sheets Reference(s)

OP-AD-002 7.4.5.b (2) A panel walkdown and review of current plant status K&A Statement 2.1.3 - Knowledge of shift turnover practices 3.0/3.4 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

Proposed Question

. SRO only Both Unit 1uis shutting down for the purpose of entering a Refueling and Inspection Outage.

You are directed to perform SO-131-003 RWM OPERABILITY DEMONSTRATION DURING DECREASING POWER. The Unit Supervisor is in the process of completing the Surveillance Authorization form.

a.

State two methods of obtaining a controlled copy of this procedure?

b.

Determine whether the attached procedure meets the requirements for successful implementation. Justify your answer.

Proposed Answer

a. A controlled copy can be obtained from any of the following locations:

NIMS Controlled Files (i.e. Control Room copies)

Reference(s)

OP-AD-002 8.2.3 OP-AD-004 9.3 (NDAP-QA-0002)

b. The copy provided to the candidate does not meet the requirements because:

It is missing page 3 of 4 of the PCAF It requires USER CONTROLLED (red stamp) and the information filled out on the appropriate lines.

K&A Statement 3.1/3.2 2.1.21 - Ability to obtain and verify controlled procedure copy SSES Cross-Reference Leaming Objective(s) #

I I

Page 1 of 1

2-7 PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. 2001-3080Z

12.

PAGE 1 OF 4

3. PROC. NO.

SO-131-003 REV. 9

4. FORMS REVISED R

R R

R

5. PROCEDURE TITLE RWM OPERABILITY DEMONSTRATION DURING DECREASING POWER

6.

REQUESTED CHANGE PERIODIC REVIEW E

NO E YES INCORPORATE PCAFS z

NO E YES #

REVISION

]

PCAF 2

DELETION El (ECIK ONE ONLY)

7.

SUMMARY

OF / REASON FOR CHANGE Administrative change to place steps in a more correct order. A confirma`

was shifted from step 6.12.2 to step 6.10.1 to place the confirmation in the order of its odu renced R.

l ContinuedD

8. DETERMINE COMMITTEE REVIEW REQUIR IREN=&l (Refer to Section 6.1.4)

PORC REViEW REQ'D?

.j N6;Wjj YES 9_

PORC MT_#

N/A ERC REVIEW REQ'D?

NO E

YES

10. ERCMTG N/A BLOCKS 1 f THRU 14 ARE-do PAO# 2'OF FRM

15.

D. F. SftleA 302 380

16. COMMUNICATION OF CHIANGE REQUIRED?

PREPARER k ETN DATE 3NO

[] YES (TYPE)

(Print orT1

17.

SIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS a /&Io

,.CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE I8o DOCUMENTED IN BLOCK 14 OR ATTACHED REVIEW FORMS.

RESPONSIBLE SUPERVISOR DATE CROSS DISCIPUNE REVIEW OF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 14 OR ATTACHED REVIEW FORMS.

18.

F AR FUM APPROVAL DATE

19. RESPONSIBLE APPROVER INITIALS ENTER NIA IF FUM HAS APPR DATE FORMUNDAP QA-060r2at Rpev.. 7, -Page, t-f2(lc cFrn

... J

:

S

- -,I,.,-

, 11

PROCEDURE CHANGE PROCESS FORM

1. PCAF NO. 2001-308,2

2. PAGE 2 OF 4

3. PROC. NO. SO-131-003 REV. 9

11. A 50.59 and 72.48 Evaluation per NDAP-QA-0726 is required to be attached or referenced for all procedure changes except Expedited Reviews and Administrative Corrections. Either 11 a, b, or c must be checked 'YES" and the appropriate form attached or referenced.

a. 50.59 and 72A8 Screening Determination (Form NDAP-QA-0726-5)

[] YES z

N/A

b. 50.59 or 72.48 Safety Evaluation (Note: 50.59 Safety Evaluations prepared on F

YES N/A Form NDAP-QA-0726-1 Rev. 5 or earlier also require a 50.59 & 72.48 Screening Determination)

Safety Evaluation No.

c.

Expedited Review/Administrative Correction-50.59 and 72.48 Evaluation not 3 YES N/A Required

12. Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?

[

YES 3 NO

13. Is a Special, Infrequent or Complex TestlEvolution Analysis Form required per E

YES Z

NO NDAP-QA-0320? (SICT/E form does not need to be attached.)

14. Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.

REVIEWED BY WITH 1REVIEW NO COMMENTS DATE

'QADR_

TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS

IST **

OPERATIONS NUCLEAR SYSTEMS ENGINEERING NUCLEAR MOD!FICATIONS MAINTENANCE HEALTH PHYSICS NUCLEAR TECHNOLOGY CHEMISTRY OTHER Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. ()

Required for changes to Section Xl Inservice Test Acceptance Criteria.

FORM NDAP-QA-0002,8 Rev 7,Page 2 of-2(Eectronic For) i_

a, A

PROCEDURE COVER SHEET NUCLEAR DEPARTMENT PROCEDURE W

OPERABILITYV DEMONSTRATION lSO-1 31-003 DURING DECREASING POWER Revision 9 Page 1 of 9 QUALITY CLASSIFICATION:

1 APPROVAL CLASSIFICATION:

(X)

QA Program

( ) Non-QA Program (X)

Plant

( ) Non-Plant

( )

Instruction EFFECTIVE DATE:

_______/___

PERIODIC REVIEW FREQUENCY:

N/A PERIODIC REVIEW DUE DATE:

NWA RECOMMENDED REVIEWS:

Procedure Owner Jay Bames Responsible Supervisor:

Dave Walsh Responsible FUM:

Manager-Nuclear Operations l

Responsible Approver:

General Manger-SSES FORM NDAP-QA-0002-1. Rev. 2, Page 1 of 1

SO-1 31-003 Revision 9 Page 2 of 9 PURPOSE/SCOPE Demonstrate ability of Rod Worth Minimizer to block rod withdrawal of an out-of-sequence control rod and verifying proper indication of a Control Rod error within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after THERMAL POWER is reduced to : 10% RTP in mode 1.

2.

REFERENCES 2.1 TS 3.3.2.1 2.2 NDAP-QA-0722 Surveillance Testing Program 2.3 OP-131-001 Rod Worth Minimizer (RWM) 2.4

'OP-155-001 CRD Hydraulic System 2.5 OP-156-001 Reactor Manual Control System (RMCS) 2.6 OP-1 56-002. Rod Sequence Control System (RSCS) 2.7 IOM 443 (GEK-73596B)

3.

SPECIAL TOOLS/EQUIPMENT

4.

PRECAUTIONS 4.1 When selecting a control rod the following may indicate a fault in the Rod Select Module. Control rod movement should not be attempted.

4.1.1 Selected control rod pushbuttons do not illuminate.

4.1.2 Selected control rod pushbuttons dimly illuminated.

4.1.3 Wrong set of control rod pushbuttons illuminate.

4.1.4 More than one set of control rod pushbuttons illuminate.

SO-1 31-003 Revision 9 Page 3 of 9

5.

PREREQUISITES AND LIMITATIONS 5.1 Plant in Mode 1 at or below Low Power setpoint (approximately 10%) for less than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

CONFIRM 5.2 CRD Hydraulic System IN OPERATION in accordance with OP-155-001.

CONFIRM 5.3 Reactor Manual Control System OPERATIONAL in accordance with OP-1 56-001.

CONFIRM 5.4 Rod Worth Minimizer INITIALiZED5 n accordance with OP-131-001.

CONFIRM 5.5 All WITHDRAW ERRORS CLEARED and insert/withdrawal Permissives Indication are Yellow on RWM display.

CONFIRM 5.6 TWO OR LESS INSERT ERRORS indicated on RWM display.

CONFIRM

SO-1 31-003 Revision 9 Page 4 of 9 NOTE:

The RWM group indicated on the RWM display may indicate the group of a rod with an insert error if a rod with an insert error is selected by the operator. To insure the RWM group that the RWM program is latched into is displayed by the RWM, the next rod to be moved in the sequence must be selected.

5.71 Latched RWM Group INDICATED on RWM display.

CONFIRM

6.

PROCEDURE NOTE (1):

All Operations are performed at Panel 1C651 unless otherwise specified.

NOTE (2):

Steps of test designated by an asterisk (*) immediately to left of step number require entry(ies) to be recorded on Data Form.

NOTE (3):

This surveillance is not required when reducing THERMAL POWER to

< 1 0% RTP if performed in the previous 92 days.

6.1 RECORD present latched RWM Group.

RWM GROUP CONFIRM 6.2 CONFIRM BELOW LPSP indication Red on RWM display.

CONFIRM 6.3 RECORD Date/Time power level dropped to Low Power Setpoint.

DATE / TIME CONFIRM

SO-1 31-003 Revision 9 Page 5 of 9 6.4 SELECT a control rod to be withdrawn that is not in RWM latched group or the same RSCS group as the rods in the RWM latched group.

x y

POSITION CONFIRM VERIFY

-NOTE:

If the RWM latches to a different RWM group when this selection is made, a different rod in an RWM group further from the latched group must be selected for the RWM system to successfully satisfy the objectives of this procedure.

6.4.1 ENSURE the SELECT ERROR box turns red.

CONFIRM NOTE:

Following step is necessary to demonstrate that RWM, not Rod Sequence Control System, is b.ocking rod withdrawal.

6.5 BYPASS control rod selected in step 6.4 at Rod Sequence Control System in accordance with OP-156-002.

CONFIRM 6.6 CONFIRM control rod selected in step 6.4 is Bypassed at RSCS section as follows:

6.6.1 DEPRESS ROD BYPASS pushbutton.

CONFIRM 6.6.2 OBSERVE red LED is ON at control rod location.

CONFIRM 6.7 CONFIRM following lights are ON for Rod selected in step 6.4:

6.7.1 ROD SELECTION pushbuttons.

CONFIRM

- - -.!:. -I

1. 1..

M F # :2001/- 3O AE31j SO-1 31-003 Revision 9 Page 7 of 9 6.12.2 ROD OUT BLOCK annunciator ALARMS.

CONFIRM 6.13 INSERT rod selected to original position as recorded in sep 6.4.

x y

ORIGINAL POS CONFIRM VERIFY 6.14 CONFIRM ROD OUT BLOCK annunciator CLEARS.

CONFIRM 6.15 CONFIRM WITHDRAWAL Permissive Yellow on RWM display.

CONFIRM 6.16 SELECT a control rod in latched group.

CONFIRM 6.17 CONFIRM SELECT Permissive Yellow on RWM display.

CONFIRM 6.18 Return control rod bypassed in step 6.5 to NORMAL in accordance with OP-15-6-002.

CONFIRM 6.19 -CONFIRM control rod selected in step 6.4 is returned to NORMAL as follows:

6.19.1 DEPRESS ROD BYPASS pushbutton.

CO IRM EF 7:. 7

SO-1 31-003 Revision 9 Page 8 of 9 6.19.2 OBSERVE red LED is OFF at Control Rod location.

CONFIRM 6.20 RECORD Date/Time above steps were completed.

DATE I TIME CONFIRM 6.21 If Acceptance Criteria has not been met complete Required Actions Section on Attachment A.

7.

RECORDS 7.1 SURVEILLANCE AUTHORIZATION cover sheet and data package shall be forwarded to Shift Supervision to initiate review process, in accordance with NDAP-CA-0722.

7.2 Upon completion of review process, completed record shall be stored by DCS according to surveillance procedure number.

Attachment A SO-1 31-003 Revision 9 Page 9 of 9 DATA FORM SO-1 31-003 RWM OPERABILITY DEMONSTRATION (WITHIN ONE HOUR AFTER DECREASING POWER TO/BELOW LPSP)

ACCEPTANCE CRITERIA ACCEPTABLE CONFIRM

1.

Unit 1 SR 3.3.2.1.2 Proper indication of Selection Error of an YES/NO out-of-sequence control rod received. (step 6.8)

2.

Unit 1 SR 3.3.2.1.2 Rod block prevents withdrawal of out-of-sequence YES/NO rod beyond one not-ch. (step 6.1 2. 1)

REQUIRED ACTION CONFIRM If Acceptance Criteria has not been met, NOTIFY Shift Supervision SO-I 31-003 has failed. (Step 6.21)

Shift Supervision has confirmed following REQUIRED ACTIONS are in effect as applicable.

APPLICABLE CONFIRM

1.

TS 3.3.2.1 Condition D actions YES/NO Remarks:

Page 1 of 1

6.20.2 NDAP-QA-0002 Revision 15 Page 61 of 159 When verbatim compliance is required for procedure implementation, and the procedure in use contains errors or conflicts with other procedures, prior to further implementation, the system/component shall be placed in a stable and safe configuration, and the responsible supervisor notified of the problem. The responsible supervisor shall resolve the discrepancy in the procedure by either of the following:

a.

Determining the methods by which the activity can be performed by using the procedure as written and conveying this to the individual performing the activity.

b.

Submitting a procedure change.

The following step only applies to Operations personnel when directed by the Shift Supervisor.

In the event of an emergency not covered by an approved procedure, or an emergency not following the path upon which the approved procedure is based, Operations personnel shall take action so as to protect health and safety, and minimize personnel injury and damage to the facility. The appropriate follow-up actions are then performed (e.g., NRC notification).

NOTE:

(6) 6.20.3 (6) (15) (17)

(31)

CA, 6.21 Controlled Procedures-Satellite Files 6.21.1 6.21.2 6.21.3 Satellite files containing controlled copies of necessary procedures are set up at strategic locations.

Distribution lists of controlled copies are maintained by DCS in NIMS.

Copies of procedures controlled by DCS are printed with a "CONTROLLEDY banner across the top of the page Other copies which may be issued for training or information may be stamped or otherwise marked INFORMATION.'

(6) (15) (17)

(31) 6.22 Controlled Procedures-Requested by Users 6.22.1 Controlled Procedures - Request via NIMS AN50p

a.

Procedure users may request controlled copies directly from NIMS.

NDAP-QA-0002 Revision 15 Page 62 of 159

b.

A controlled procedure is requested from NIMS. (Refer to the appropriate NIMS Users Manual for detailed instructions. The users manual can be found on the PPLWeb, Nuclear Department Home Page, under NIMS, Users Manual, Operations.) The requester must provide:

(1)

The name of the person to whom the controlled copy will be assigned (i.e4 the procedure user).

(2)

The date the control is to expire (i.e., expiration date). This date should be commensurate with the work activity and should not be confused with the procedures' periodic review due date.

(3)

The copy is printed with a 'CONTROLLED' banner across the top of the page along with the users name and the expiration date.

(4)

The user is responsible to page insert any PCAFs attached to the procedure.

c.

The procedure user will automatically be notified via NIMS of all procedure changes as they are issued. It is the users responsibility to print the changes and update the hard copy accordingly.

6.22.2 Controlled Procedures - Request via DCS NOTE:

This process should be used by personnel that do not have a valid NIMS account.

a.

A controlled procedure is requested from DCS. The requestor must provide:

(1)

The name of the person to whom the controlled copy will be assigned (i.e., the procedure user).

(2)

The date the control is to expire (i.e., expiration date). This date should be commensurate with the work activity and should not be confused with the procedures' periodic review due date.

(3)

DCS will signout a CONTROLLED copy of the procedure from NIMS using the procedure users name.

NDAP-QA-0002 Revision 15 Page 63 of 159 (4)

The copy is printed with a 'CONTROLLED" banner across the top of each page along with the users name and the expiration date.

(5)

The user is responsible to page insert any PCAF's attached to the procedure.

b.

The procedure user will automatically be notified via NIMS of all procedure changes as they are issued. It is the users responsibility to print the changes and update the hard copy accordingly.

c.

When the task or evolution requiring a controlled procedure is complete:

(1)

Either retain the copy of the procedure for records or destroy it.

(2)

The individual to whom the procedure is signed out can terminate the control directly in NIMS.

OR The individual to whom the procedure is signed out should notify DCS when use of the controlled procedure has been terminated prior to the expiration date.

d.

Whenever a controlled procedure is transferred to a user group other than the group assigned the copy by DCS:

(1)

The individual transferring the procedure can update NIMS directly.

OR (2)

The transferring group notifies DCS per telecon of the transfer. DCS then updates NIMS to reflect the individual now responsible for the controlled procedure.

NDAP-QA-0002 Revision 15 Page 64 of 159 6.22.3 User Controlled Procedures Issued by other Work Groups NOTE:

This section applies to work groups whose procedures are not controlled by NIMS.

a.

If a work group has procedures or instructions controlling the issuance of User Controlled procedures, then they may issue User Controlled Procedures provided:

(1)

A copy of the procedure is made from a controlled satellite file.

(2)

The copy is stamped with the following information:

(a)

User Controlled (b)

Name or position title of the individual to whom the procedure is assigned.

(c)

Expiration Date (3)

The functional unit then enters the above information in some type of tracking program to ensure User Controlled copies of the procedure receive the necessary updates.

User Controlled Procedures - Extenuating Circumstances

a.

If a controlled copy of a procedure is required and NIMS is unavailable, User Controlled copies may be issued as follows:

(1)

A copy of the procedure is made from a controlled satellite file.

(2)

The copy is stamped with the following information:

(a)

User Controlled (b)

Name or position title of the individual to whom the procedure is assigned.

(c)

Expiration Date (d)

Expiration Time 6.22.4

NDAP-QA-0002 Revision 15 Page 65 of 159 (3)

The Expiration Date and Time entered must be

< 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from the time the procedure copy was made.

(4)

If procedure use is required beyond the expiration date/time, (a)

The user must check NIMS (if available) or a controlled satellite file and confirm no procedure changes have been issued.

(b)

The procedure is then re-stamped for an additional 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

NOTE:

This process can be repeated as often as necessary; however, the user should request controlled copies in accordance with Section 6.22.1 or 6.22.2 if the procedure will remain open for an-extended period.

b.

If a controlled copy of a procedure is actively in use and its control will expire prior to completion of the procedure:

(1)

The expiration date may be extended in NIMS to permit procedure completion.

(2)

Note the new expiration date on the procedure coversheet, initial, and date.

c.

If a controlled copy of a procedure is actively in use and it is discovered that its control has expired:

(1)

Use of the procedure shall stop. It can be used up to a point to place the plant, equipment, etc. in a safe configuration.

(2)

NIMS must be consulted to identify any changes that may have been issued. All changes shall be printed from NIMS and placed in the original controlled copy.

(3)

The copy is stamped with the following information:

(a)

User Controlled

NDAP-QA-0002 Revision 15 Page 66 of 159 (b)

Name or position title of the individual to whom the procedure is assigned.

(c)

Expiration Date (d)

Expiration Time (4)

The Expiration Date andTinme entered must be

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from the time the procedure copy was made.

NOTE:

This process can be repeated as often as necessary; however, the user should request controlled copies in accordance with Section 6.22.1 or 6.22.2 if the procedure will remain open for an extended period.

(6) (15) (17) 6.23 Controlled Forms (31) 6.23.1 Satellite files containing controlled copies of requested forms are set up at strategic locations.

6.23.2 DCS provides notification of status changes to each controlled form via the NIMS electronic transmittal process.

6.23.3 Electronic forms are controlled at X:\\Forms\\Nuclear on PPLNET and in NIMS.

(71) 6.24 Vendor Originated Procedures 6.24.1 Procedures within the scope of TS 5.4 or TRM 4.4 which are originated by vendor organizations shall be incorporated into the Department Procedure Program as follows:

a.

A FUM agrees to sponsor the procedure.

b.

A preparer is assigned to assemble the procedure review and approval packages.

c.

A Procedure Coversheet is attached to the procedure.

d.

The words "VENDOR ORIGINATED PROCEDURE' are contained within the Title Block of the Coversheet.

e.

The procedure is controlled per this procedure.

FREY*JANICE L, WA No. = N/A Controlled Expires on 08/13/2002 OP-AD-004 Revision 4 Page 11 of 224-

c.

Keeps Operations Management informed of potential problems and issues related to the emergency plan.

8.1.2 Unit Supervisor

a.

- Is responsible for control of the assigned unit.

b.

Coordinates activities that affect system operability and unit availability.

c.

Controls access and conduct of personnel in the Control Room.

9.

PROCEDURES (4'5) 9.1 Individual operators are responsible for controlling the plant and maintaining it within allowable limits at all times. Procedures represent Management's expectations and bounds of authorization to operate plant systems and equipment. Procedures form the basis for which individual operator actions will be evaluated and judged for adequacy. Procedure compliance is our standard to operate the plant safely and efficiently.

(5) 9.2 If an existing procedure addresses the evolution to be performed and the current circumstances, the procedure shall be used.

()

9.3 If the existing procedure is wrong, it shall be corrected prior to use.

9.4 The level of procedure compliance for that group of procedures shall be adhered to.

9.5 Immediate Operator Actions, procedural steps performed from memory, are delineated in OP-AD-002.

9.6 Placekeeping shall be used for step-by-step procedures. Operations is in the process of adding placekeeping checkblocks to procedures. Operators may use.

their own peacekeeping methods (such as lining out the step number) until the checkblocks are available in all procedures.

9.7 Operations procedures use a format like A(B)(C) to allow one procedure section to operate different trains of equipment. Operators should use a pen or highlighter to indicate the proper components to be operated, as an error reduction technique.

949.8 Placekeeping for EOPs shall be as follows:

9449.8.1 Circle entry condition on chart.

FREY*JANICE L, WA No. =N/A Controlled Expires on 08/13/2002 OP-AD-002 Revision 6 Page 48 of 110

b.

Attributes of Judgment:

(1)

Judgment can take into account the current circumstance; procedures cannot.

(2)

Judgment can find and corxect deficiencies in procedures.

(3)

Judgment requires time to think about the effects of what you're doing. Without time, judgment is hampered.

8.2.3 General Procedure Compliance:

(5)

a.

If an existing procedure addresses the evolution to be performed and the current circumstances, the procedure shall be used.

b.

The level of procedure compliance specified in the procedure or for that group of procedures shall be adhered to.

c.

Placekeeping or equivalent shall be used for step by step procedures.

(5)

d.

If the existing procedure is wrong, it shall be corrected prior to use. If the existing procedure step or steps do not work or produce the expected result, then the activity should be stopped and resolved with supervision. If the function or reason for a step is not understood, then the activity should stop and address the question to supervision.

(5)

e.

A significant consideration in selecting the proper procedure to control an evolution is whether all the precautions and prerequisites can be adequately met. If not, the procedure shall be changed prior to use or not used.

f.

If no procedure exists which addresses the evolution and the current circumstances, the following courses of action should be evaluated:

(1)

Write a procedure to perform the evolution.

FREY*JANICE L, WA No.

= N/A Controlled Expires on 08/13/2002 OP-AD-002 Revision 6 Page 49 of 110 (2)

Find another means of accomplishing the same thing that is covered by a procedure. This could mean using another component, another system, or another line-up.

(3)

When considering performing an evolution without a procedure, the following criteria must be met:

(a)

There is a driving need to accomplish the task prior to preparing a procedure.

(b)

Consult with Shift Supervision and evaluate to ensure the following:

1)

It can be safely done.

2)

It is simple.

3)

The people involved have the knowledge and skill to do it.

4)

Verbal communication is adequate.

5)

The plant is stable, no other evolutions which would interfere are happening.

6)

It does not bypass or disable any automatic plant function.

7)

Status control is maintained.

(4)

To perform the evolution without a procedure, the status control of the evolution to be performed shall be maintained by one of the following authorities:

(a)

Clearance Order (b)

Status Control Tag (c)

Bypass Tag (d)

Check Off (CL) List (e)

Switching order (f)

PM Worklist activity

Review and Validation Comments Page 1 of 1

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET RO Appl To ROA.2 JPM Number 0

Rev No.

05/06/02 2.2.24 Date NUREG 1123 Sys. No.

2.6 K/A Task

Title:

Review Failed Surveillance Test and Determine Action Completed By:

Reviews:

Instructor/Writer Bruce Henniaan Writer 05/06/02 Date Date Approval:

I to7oe Date D4at e Date Requesting Supv./C.A. Head Date of Performance:

20 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE RO A.2 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or e protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

SO-150-004, RCIC QUARTERLY RCIC VALVE EXERCISING B.

NDAP-QA-0722, SURVEILLANC TESTING PROGRAM Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

Data for SO-1 50-004, RCIC Quarterly Valve Exercising has been recorded on Attachment A.

V.

INITIATING CUE Review the date and complete confirmation for SO-1 50-004 Attachment A.

f PERFORMANCE CHECKLIST Page 3 of 3 Appl. To/JPM No.:

ROA.2 Student Name:_

Step Action Standard Eval Comments Evaluator This JPM should be performed in the Simulator following completion of the scenario as PCO.

Give the student a few minutes to read the Task Conditions/Cue Sheet.

Give the student a copy of SO-150-004 Attachment A.

1.

Reviews As Found column data on Attachment 'A'.

2.

Identifies stroke time is fast for HV-149-F060.

Identifies HV-149-F060 closure time is outside the 'Acceptable' value.

Notifies SS that Acceptance Criteria failed and circles 'NO' under ACCEPTANCE CRITERIA MET column.

3.

Identifies stroke time is too slow for HV-149-F012.

Identifies HV-149-F012 opening time is outside the 'Limit' value.

Notifies SS that Acceptance Criteria failed and circles 'NO' under ACCEPTANCE CRITERIA MET column.

Critical Step

Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

Data for SO-150-004, RCIC Quarterly Valve Exercising has been recorded on Attachment A.

INITIATING CUE

- Review the data and complete confirmation for SO-150-004 Attachment A.

Page 1 of 2

TASK CONDITIONS A.

Unit 1 is in MODE 1 at 100% reactor power.

B.

Data for SO-1 50-004, RCIC Quarterly Valve Exercising has been recorded on Attachment A.

INITIATING CUE Review the date and complete confirmation for SO-1 50-004 Attachment A.

Page 2 of 2

Attachment A SO-150-004 Revision 18 Page 28 of 33 DATA FORM SO-1 50-004 QUARTERLY RCIC VALVE EXERCISING ACCEPTANCE CRITERIA

-'ST CRITERIA ACCEPTABLE LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM

1.

TS SR 3.6.1.3.5 5.5.6 5.5.6 HV-149-F007 closure stroke time (step 6.4.4 or 6.5.7)

2.

TS SR 3.6.1.3.5 5.5.6 5.5.6 HV-149-F084 closure stroke time (step 6.6.4)

20 seac 2 13 seac

18 sec 14jsec YES/NO

< 10 sec

Ž4 sec

8 sec 7 isec YES/NO

3.

TS SR 3.6.1.3.5 5.5.6 5.5.6 HV-149-F008 closure stroke time (step 6.11.5)

20 sec.

> 12'sec

< 16 sec 1L+/-4sec YESINO

4.

TS 5.5.6 5.5.6

_2 11 sec HV-150-F045 opening stroke time (step 6.11.13)

[6 to 10 seac stroke + 7 sec timer delay]

17 sec 2..

sec YESINO

5.

TS 5.5.6-5.5.6 HV-1 50-F045 closure stroke time (step 6.11.16)

10 sec 2 6 seac sec YESINO Page 1 of 6

Attachment A SO-150-004 Revision 18 Page 29 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

6.

TS SR 3.6.1.3.5

-55.6 2 6 sec 5.5.6

10 sec HV-149-F062 closure stroke time (step 6.12.4)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM s 10 sec sec YESINO

7.

TS 5.5.6 5.5.6 HV-149-F060 closure stroke time (step 6.13.4)

8.

TS 5.5.6 5.5.6 HV-149F059 closure stroke time (step 6.14.4)

9.

TS 5.5.6 5.5.6 FV-149-FO1 9 opening stroke time (step 6.15.5)

32 sec 221 sec 2 36 sec 2 3 sec

-JI sec YESINO

52 sec 4ILosec YES1NO

5 sec Itsec YESINO

10. TS 5.5.6 5.5.6 FV-149-FO1 9 closure stroke time (step 6.15.6)

11. TS 5.5.6 5.5.6 5.5.6 -

HV-149-FO12 closure stroke time (step 6.16.4)

5 sec

Ž 3 sec 2 7 sec

13 sec

-+/-

sec YES/NO

15 sec I ) sec YES/NO Page 2 of 6

Attachment A SO-150-004 Revision 18 Page 30 of 33 ACCEPTANCE CRITERIA ACCEPTANCE TEST CRITERIA ACCEPTABLE LIMIT AS FOUND CRITERIA MNE CONFIRM

12. TS 5.5.6 C 15 sec

-<5.6 27 sec 5.5.6

13 sec HV-149-FO13 opening

-ij sec YES/NO stroke tme (step 6.16.12)

13. TS 5.5.6

< 15 sec 5.5.6

> 7 sec 5.5.6

13 sec HV-149-F013 Fcosure 9

sec YESINO stroke time (step 6.16.13)

14. TS 5.5.6

15 sec 5.5.6 2 7 sec 5.5.6 13sec HV-149-F012 opening

.L..

sec YES1NO stroke time (step 6.16.17)

15. TS 5.5.6

26 sec 5.5.6

>17sec HV-149-Fo22 opening 23 sec YESINO stroke time (step 6.17.6)

16. TS 5.5.6 c 26 sec 5.5.6

- 17 sec HV-149-F022 closure 20 sec YES/NO stroke time (step 6.17.9)

17. TS 5.5.6

< 35 sec 5.5.6 27 sec HV-149-F031 opening 33 sec YES/NO stroke time (step 6.18.7)

Page 3 of 6

Attachment A SO-150-004 Revision 18 Page 31 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

18. TS 5.5.6 5.:.6 26 sec HV-149-F 10 closure stroke time (step 6.18.8)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM s 38 sec

3. Lsec YES/NO

19. TS 5.5.6 5.5.6 HV-149-F031 closure stroke time (step 6.18.12)

20. TS 5.5.6 5.5.6 HV-149-FO10 opening stroke time (step 6.18.13) s35 sec 2 27 sec YES/NO S 38 sec 2 26 sec 3]L lsec YES/NO

21. TS 5.5.6 5.5.6 5.5.6 HV-149-F088 opening stroke time (step 6.21.4 or 6.22.7)

22. TS 5.5.6 5.5.6 5.5.6 HV-149-FO88 closure stroke time (step 6.21.7 or 6.22.10)

12 sec s 8 sec -

Ž2 sec s 8 sec 2 2 sec 6

sec YES/NO

12 sec

-7Lsec YES/NO I

23. TS 5.5.6 5.5.6 HV-149-F025 closure stroke time (step 6.23.3) 2 sec 2 0 sec 1 sec YES/NO Page 4 of 6

Attachment A SO-150-004 Revision 18 Page 32 of 33 ACCEPTANCE CRITERIA I

TEST CRITERIA ACCEPTABLE

24. TS 5.5.6 5 5.6

> O sec HV-149-F025 opening stroke time (step 6.23.6)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM S 2 sec ffi~sec YES/NO I

I

25. TS 5.5.6 5.5.6 HV-149-F026 closure stroke time (step 6.24.3)

26. TS 5.5.6 5.5.6 HV-149-F026 opening stroke time (step 6-24.6)

S 2 sec 2 0 sec 2 0 sec

}

sec YES/NO s 2 sec i sec YES/NO

27. TS 5.5.6 5.5.6 HV-1 50-FOOS closure stroke time (step 6 25.3)

28. TS 5.5.6 5.5.6 HV-150-F004 opening stroke time (step 6-25.6) s 2 sec 0

0 sec 2 0 sec i

sec YES/NO s 2 sec t

sec YES/NO

29. TS 5.5.6 5.5.6 HV-150-F004 closure stroke time (step 6.25.9)

30. TS 5.5.6 5.5.6 HV-1 50-F005 opening stroke time (step 6.25.13)

< 2 sec 2 0 sec 2 0 sec

\\_

sec YESINO s 2 sec l

sec YESINO Page 5 of 6

Attachment A SO-1 50-004 Revision 18 Page 33 of 33 REQUIRED ACTION APPLICABLE CONFIRM If. Acceptance Criteria has not been met, NOTIFY Shift Supervision that SO-150-004 has failed. (Step 6.28)

1.

Fof each Acceptance Criteria failure:

A.

If measured stroke time for any valve fails to meet the "Limiting Value For Full Stroke Time" acceptance criteria listed in the right hand (LIMIT) column, DECLARE that valve INOPERABLE.

B.

If measured stroke time for any valve fails to meet the acceptance criteria listed in the left-hand (ACCEPTABLE) column:

1. On Surveillance Authorization Form, Part VI check that acceptance criteria failed.

2. DECLARE that valve INOPERABLE; or RETEST that valve, if able, using a Surveillance Authorization Retest Form.

3. For each retested valve:

a.

If measured stroke time for a retested valve fails to meet TS 5.5.6 Acceptance Criteria listed in the left-hand (ACCEPTABLE) column, ANALYZE the data within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months to verify that the new stroke time represents acceptable valve operation, or DECLARE the valve INOPERABLE. (Analysis performed by System Engineer and the 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months tracked by US on Surveillance Authorization cover sheet and US Turnover Sheet.)

b-.

If measured stroke time for a retested valve is within the TS 5.5.6 Acceptance Criteria listed in the left-hand (ACCEPTABLE) column, the test has been successfully completed. Additionally, CONTACT System Engineer for analysis of the cause of the initial deviation.

Ill.

Shift Supervision has confirmed that the following REQUIRED ACTIONS are in effect as applicable:

1.

TS 3.6.1.3 Condition A Actions

2.

TS 3.6.1.3 Condition C Actions

3.

TS 3.5.3 Condition A Actions YES/NO YESINO YES/NO YES/NO APPLICABLE YESINO YES/NO YES/NO CONFIRM Page 6 of 6

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

Proposed Question

. SRO only Both The Main Turbine Control Valve area is posted: "CAUTION LOCKED HIGH RADIATION AREA". You have been issued a key to enter the area to inspect the hydraulic lines to the valve.

a. What is the minimum expected dose based on this posting, if this inspection takes 15 minutes?

b. Would you require a dose extension per SSES procedures to perform this evolution with a current dose of 1200 mRem for the year?

Proposed Answer

a. -250 mRem or.25 rem (Locked Hi Rad is area >1 rem/hr)

b. No, (dose extention needed for >2000 mRem, (total would be 1450 mrem)

Reference(s)

TS 5.7 NDAP-QA-0625 6.2,3 NDAP-QA-0626 5.7 K&A Statement 2.3.1 - Knowledge of 10CFR 20 and related facility radiation control requirements 2.6/3.0 SSES Cross-Reference Learning Objective(s) #

I, I

Page 1 of I

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

SRO only Both NOTE: PERFORM ON SAME DATE AS A.3.b SRO Proposed Question A radiation worker unexpectedly receives a dose of 110 millirem in six (6) minutes while performing work in a penetration room.

What administrative requirements exist for entry into this room?

Proposed Answer Reference(s)

NDAP-QA-0626 section 6.2.3.b Determine that it is a high Radiation Area

>1 R/Hr.

must comply with RWP requirements must receive ALARA pre job review must receive prejob briefing Note: This door is a locked door and requires HP key for entry. This may be provided to the evaluator, but is a part of the posting and locking requirements of the NDAP.

K&A Statement 2.3.10 - Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure 2.9/3.3 SSES Cross-Reference Learning Objective(s) #

,I Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

. SRO only Both NOTE: The fire alarm will be generated from an actual printout from the SIMPLEX Panel in the Simulator. If unable to generate printout, provide the candidate with the following:

FIRE DET X 14 Z3IACK 8:04 SUN 21-JUL-02 27129-749 FPC RMISLC ACK BY PANEL Proposed Question You are the Unit I PCOP when the attached printout of the SIMPLEX Alarm Points are actuated.

.. M nr I.

.A I.

F

!RL X l A+/- A' i

M 88-4 SUMtt 21--JUL-2 2./2_749 FPr RM/S--

ACK BY PANEL Reports~~~~~

fro pesn

.nta.racnimsok nteae.Bsduo h

Reports from persons in that area confirm smoke in the area. Based upon the information contained in the printout, answer the following:

a. Where would you direct the Fire Brigade Leader to set up the Command Post?

b. What automatic Fire Suppression systems are in that area?

Proposed Answer

a. Stairwell 102 is identified under Guidelines For Fire Attack. It may be moved at the discretion of the Fire Brigade Leader if conditions warrant Reference(s)

Fire Pre-Plan Proc.

FP-1 13-119 Simplex Fire Alarm AR-SP-002

b. Pre-Action Sprinkler System PA-151 K&A Statement 2.4.27 - Knowledge of fire in the plant procedure 3.0/3.5 SSES Cross-Reference Learning Objective(s) #

, I Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (Form ES-401-6 comparable)

RO only

. SRO only Both Proposed Question The Shift Supervisor has declared an "ALERT" today at 0200. You are the Control Room Communicator.

a. What is the latest time the NRC notification must be made?

b. After contacting the NRC on the normal line, it goes dead.

contact with the NRC?

How will you re-establish Proposed Answer

a. 0300 today

b. call 1-301-816-5100 or other backup number Reference(s)

EP-PS-126 Tab A step C4 EP-PS-126 Tab 4 NDAP-QA-0720 Att E K&A Statement techniques 2.813.5 2.4.43 - Knowledge of emergency communications systems and SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

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