ML022590549

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Draft - Section a Operating
ML022590549
Person / Time
Site: Millstone 
Issue date: 08/12/2002
From: Wilson M
Dominion Nuclear Connecticut
To: Conte R
NRC/RGN-I/DRS/OSB
Conte R
References
05000423/02-301 05000423/02-301
Download: ML022590549 (69)
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Text

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

SRO Shift Turnover; Review Shift Log JPM ID Number:

SRO-A1.1 Revision:

0 II. Initiated:

Steve Jacko Developer lB 4/24/02 Date ll.

Reviewed:

Tchic 1 Technical Reviewer D //6/A a Date IV. Approved:

Cognizant Plart Suervisor (optional)

Nuclear T ining Supervisor Date

/Dafe 1 of 7

JOB PERFORMANCE MEASURE GUIDE Facility:

Millstone Unit 3 JPM ID Number:

SRO-A1.1 Revision:

0 Task

Title:

SRO Shift Turnover; Review Shift Log System:

Admin Time Critical Task:

) YES

( X ) NO Validated Time (minutes):

10 Task Number(s):

Applicable To:

119-03-208, Perform a Shift Relief and Turnover SRO X

RO PEO K/A Number:

GEN.2.1.18, Accurate, Clear, Concise, Logs K/A Rating:

2.9/3.0 Method of Testing:

Location:

Simulated Performance:

Actual Performance:

x Classroom:

X Simulator:

In-Plant::

Task Standards:

Required Materials:

General

References:

Perform a Shift Relief and Turnover MP3 Shift Log MP3 Tech Specs MP-14-OPS-GDLO2, Operations Standards

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 7

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number:

SRO-A1.1 Revision:

0 Simulator Reauirements:

none Initial Conditions:

Initiating Cues:

You are the relieving Shift Manager. You have been presented with the Shift Log for your review.

Review the Shift Log as prior to shift turnover. Report to the examiner when you are completed. The examiner will act as the off-going Shift Manager to answer any questions.

        • NOTES TO EVALUATOR ****
1.

Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2.

When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3.

If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 7

PERFORMANCE INFORMATION JPM Number:

SRO-A1.1 Revision:

0 Task

Title:

SRO Shift Turnover; Review Shift Log Start Time:

STEP 1

GRADE Performance Step:

Standards:

Grade:

Performance Step:

Review pertinent information identified on applicable shift logs relating to the past 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. If coming on shift after days off, consider reviewing the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. (from MP-14-OPS-GDLO2, Att. 3, sheet 11 of 32)

Reviews logs relating to the past 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for pertinent information which may include:

  • Unusual event in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
  • Review of system status Inoperable equipment and ACTION statements
  • Any work in progress SAT UNSAT STEP 2

x Identify Inoperable equipment and ACTION statements GRADE x

Standards:

Standards:

Candidate identifies that due to 3FWS*CTV41A inoperability, Tech Spec 3.6.3.a should have been entered on 7/14/02 at 21:45.

Candidate should also identify that this condition would have required a plant shutdown if it had not been corrected prior to 7/15/02 at 01:45 x

Grade:

SAT UNSAT 4 of 7

PERFORMANCE INFORMATION JPM Number:

Task

Title:

SRO-A1.1 SRO Shift Turnover; Review Shift Log Revision:

0 Termination cue: The evaluation for this JPM is complete.

Stop Time:

5 of 7

VERIFICATION OF JPM COMPLETION JPM Number:

SRO-A1.1 Revision:

0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task?

YES NO X

Validated Time (minutes):

10 Actual Time to Complete (minutes):

Result of JPM:

("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

6 of 7

STUDENT HANDOUT JPM Number:

Initial Conditions:

Initiating Cues:

SRO-A1.1 You are the relieving Shift Manager. You have been presented with the Shift Log for your review..

Review the Shift Log prior to shift turnover. The examiner will act as the off-going Shift Manager to answer any questions.

7 of 7

Millstone Unit 3 Shift Log 07/15102 05:58:02 E

Shift A

B C

D F

SM STA US Us Date/Time 07/14/02 07/14/02 19:50 07/14/02 20:42 07/14/02 20:44 07/14/02 21:07 07/14/02 21:09 07/14/02 21:41 07/14/02 21:45 07/14/02 21:55 07/14/02 22:01 07/14/02 22:05 07/14/02 22:10 07/14/02 22:10 07/14/02 22:11 07/14/02 22:11 07/14/02 22:11 07/14/02 22:12 07/14/02 22:20 07/14/02 22:44 07/15/02 00:12 07/15/02 00:30 07/15/02 00:45 07/15/02 01:11 07/15/02 01:16 07/15/02 01:17 Entra Shift Hours: 1800-0600 Mode: I Reactor Power: 100%

MWe: 1200 RCS Pressure: 2250 PSIA RCS Tavg: 587 Degrees Shift Manager: Ray Martin Unit Supervisor: Rich Sadler STA: Brian Koshmerl Shift Tech: John Favreau Reactor Operator: Jeff Cote BOP Operator: Kelly Underwood Secondary Rounds Operator: Chris Chatman Outside Rounds Operator: Bill Forrestt Plant Equipment Operator: Mike Frechette Radwaste Operator: Ricky Kauffman Primary Rounds Operator: Rob Wade Performed RCS Dilution, 50 gallons @ 80 GPM.

3VPS-PIA. A STATION VACUUM PRIMING PUMP, started 3VPS-P IB. B STATION VACUUM PRIMING PUMP, stopped for AWO's 3VPS-PIB. B STATION VACUUM PRIMING PUMP, started to troubleshoot seal water pressure indication on 3VPS-PIA 3VPS-PIB. B STATION VACUUM PRIMING PUMP, stopped Performed RCS Dilution, 50 gallons @ 80 GPM.

Received the Accumulator Low Press annunciator (MB5B 1-2) for 3FWS*CTV41 A.

Primary rounds operator reports both accumulator pressures are reading 4600 psig for 3FWS*CTV41A.

Placed D Condensate Demin on Recycle.

Evening maintenance investigating 3FWS*CTV41A hydraulic system.

Accepted procedure 3665.2-1 Intake Structure Condition Determination satisfactorily.

Accepted procedure 3670.1-1 Mode 1-4 Daily and Shiftly Control Room Rounds satisfactorily.

Accepted procedure 3670.2-10 Shiftly Primary PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

Accepted procedure 3670.2-11 Shiftly Secondary PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

Accepted procedure 3670.2-12 Shiftly Radwaste PEO Tech Spec Rounds (Mode 1-4) satisfactorily.

Accepted procedure C SP 600.11-002 Millstone Station Common Plant Equipment Operator Logs satisfactorily.

Selecting Check N2 on 3FWS*CTV41A for maintenance.

D condensate demineralizer placed in service, G demineralizer removed from service.

Performed RCS Dilution, 50 gallons @ 80 GPM.

Maintenance has completed the PM on 3FWS*CTV41A and all connections are tight.

Placed 3FWS*CTV41A Hydraulic system in Control (CONT) at MB5.

Accumulator Low Press annunciator (MB5B 1-2) 3FWS*CTV41A has cleared.

Accepted procedure 3 604C.2-1 Boration Flow Path Verification, MODE 1, 2, 3 satisfactorily.

Accepted procedure 3680.1-1 Main Generator Hydrogen Use Rate satisfactorily.

Page Number Shift Manager_

07/15/02 01:17 07/15/02 01:21 07/15/02 02:25 07/15/02 04:07 07/15/02 04:07 07/15/02 04:40 Millstone Unit 3 Shift Log 07/15/02 05:58:02 Accepted procedure 3680.1-3 Containment Unidentified Leakage Trending satisfactorily.

Primary rounds operator reports both accumulator pressures are reading 5200 psig for 3FWS*CTV41 A.

Performed RCS Dilution, 50 gallons @ 80 GPM.

3CNS-P3A, COMPONENT COOLING WATER MAKEUP PUMP, started to support CPF operations.

Chemistry placing TKI I on recirc for discharge.

Performed RCS Dilution, 50 gallons @ 80 GPM.

Page Number Shift Manager

Millstone Unit 3 Shift Log Active LCO's 07/15/02 05:58:02 F.

Shift A

R r

n V

SM STA US US LCO 3TRM-3.7.12.1 3TRM-3.7.12.3 3TRM-3.7.13 3TRM-3.7.13 3TRM-3.7.13 3TRM-7.4.1 3TRM-7.4.1 Action a

a a

a a

c.2 c.2 EntryDate 07/10/02 10:20 01/15/99 20:57 07/05/02 14:51 06/27/02 15:30 06/02/01 01:00 06/26/02 07:44 06/22/02 00:00 07/15/02 13:56 ExpDate 07/17/02 10:20 01/15/99 21:57 07/05/02 15:51 06/27/02 16:30 06/02/01 02:00 07/09/02 08:44 07/05/02 00:00 08/15/02 13:56 Reason Diesel fire pump is inoperable due to failed battery surveillance SP788A. Diesel fire pump remains available Cable spreading Room C02 System disabled per Temp Mod 3-01-035 Pyrocrete on ceiling in Terry Turbine room failed surveillance criteria.

Impairment # 34525 H Fire Damper 3HVQ*DMPF9 failed surveillance CR-02-03738, Fire Impairment #34510-02-H Fire Seals 1317-2 and 1316-2 between Aux Bldg and turbine bldg tunnel do not meet design, 34074-01-H ELUs AB-21,23,24,25,28,45,60,72,73 inop, temporary lighting installed, temporary log established ELUs AB-4, AB-8, AB-9, and AB-16 inop, temporary lighting installed, temporary log established 3CND-RE07 inoperable due to failed surveillance SP3450F. 11 REMODCM V.C.1 b Page Number Shift Manager

Millstone Unit 3 Shift Log Active LCO's 07/15/02 01:00:00 E

Shift A

B C

n F

SM STA US US LCO 3TRM-3.7.12.1 3TRM-3.7.12.3 3TRM-3.7.13 3TRM-3.7.13 3TRM-3.7.13 3TRM-7.4.1 3TRM-7.4.1 Action a

a a

a a

c.2 c.2 EntryDate ExpDate 07/10/02 10:20 07/17/02 10:20 01/15/99 20:57 07/05/02 14:51 06/27/02 15:30 06/02/01 01:00 06/26/02 07:44 06/22/02 00:00 07/15/02 13:56 07/14/02 21:45 01/15/99 21:57 07/05/02 15:51 06/27/02 16:30 06/02/01 02:00 07/09/02 08:44 07/05/02 00:00 08/15/02 13:56 07/15/02 01:45 Reason Diesel fire pump is inoperable due to failed battery surveillance SP788A. Diesel fire pump remains available Cable spreading Room C02 System disabled per Temp Mod 3-01-035 Pyrocrete on ceiling in Terry Turbine room failed surveillance criteria.

Impairment # 34525 H Fire Damper 3HVQ*DMPF9 failed surveillance CR-02-03738, Fire Impairment #34510-02-H Fire Seals 1317-2 and 1316-2 between Aux Bldg and turbine bldg tunnel do not meet design, 34074-01-H ELUs AB-21,23,24,25,28,45,60,72,73 inop, temporary lighting installed, temporary log established ELUs AB-4, AB-8, AB-9, and AB-16 inop, temporary lighting installed, temporary log established 3CND-RE07 inoperable due to failed surveillance SP3450F. 11 Restore the inoperable valve, 3FWS*CTV41A, to operable status within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

REMODCM V.C. I b 3.6.3 a

Page Number Shift Manager

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Evaluate Current Decay Heat Removal Requirements JPM ID Number:

SRO-A1.2 Revision:

0 II. Initiated:

2/26/02 Date III.

Reviewed:

CK2 a Technical Reviewer t//ef/;

Date IV. Approved:

Cognizant upervisor (optional)

NucleaT inng Supervisor Date

/ ae 1 of 12

JOB PERFORMANCE MEASURE GUIDE Facility:

Millstone Unit 3 JPM ID Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements System:

Admin Time Critical Task:

(

) YES

( X ) NO Validated Time (minutes):

15 Task Number(s):

Applicable To:

341-01-135, Evaluate Current Decay Heat Removal Requirements SRO X

RO PEO K/A Number:

GEN.2.1.25 K/A Rating:

2.8 / 3.1 Method of Testing:

Simulated Performance:

Actual Performance:

x Location:

Classroom:

X Simulator:

In-Plant::

Task Standards:

Required Materials:

General

References:

Maintaining defense in depth requirement for key safety systems and equipment associated with minimizing shutdown risk.

OP 3260A, Conduct of Outages, Rev. 013-04 None

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 12

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number:

SRO-A1.2 Revision:

0 Initial Conditions:

Initiating Cues:

Millstone Unit 3 is completing a refueling outage. Fuel has been reloaded and plant conditions are as described on the handout.

A bus outage on 34C is being considered. SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) was damaged requiring replacement and repair of breaker electrical connections. The SBO may not be started or loaded during repair activities. Total duration of the bus outage is estimated as 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />.

You are the Unit Supervisor. Using OP3260A, Conduct of Outages, evaluate the current decay heat removal requirements and make a recommendation to the Shift Manager regarding the proposed bus outage.

NOTES TO EVALUATOR ****

1.

Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2.

When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3.

If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 12

PERFORMANCE INFORMATION JPM Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements Start Time:

STEP 1

GRADE Performance Step:

Standards:

Grade:

Performance Step:

Locate correct procedure section.

Candidate refers to OP 3260A and locates Section 1.3, Decay Heat Removal Requirements SAT UNSAT STEP 2

VERIFY one train of RHR in operation.

(step 1.3.2)

GRADE Standards:

Grade:

Refers to or remembers initial conditions and determines that the B RHR pump and train is in operation.

SAT UNSAT STEP GRADE 3

x x

Performance Step:

Standards:

Grade:

IF in MODE 5, PERFORM one of the following to ensure a backup for decay heat removal (step 1.3.3)

  • MAINTAIN the non-operating RHR train available Candidate analyses initial conditions and cues and determines that the non-operating RHR train will NOT be available.

SAT UNSAT 4 of 12

PERFORMANCE INFORMATION JPM Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements STEP GRADE 4

x x

Performance Step:

Standards:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation Both available SG NR levels greater than 17%

Candidate refers to initial conditions:

B & C S/Gs filled to >50% NR Grade:

SAT UNSAT Performance Step:

Grade:

Standards:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation Capability to feed available SG's with a MD AFW pump SAT UNSAT GRADE x

Candidate refers to initial conditions:

B MDFW pump available to fill S/Gs Performance Step:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation

  • Capability to release steam from available SGs GRADE x

Standards:

Candidate refers to initial conditions:

Steam release capability available Grade:

SAT UNSAT Performance Step:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS 5 of 12

PERFORMANCE INFORMATION JPM Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements condition are established to support natural circulation RCS pressurized or capable of being pressurized to between 170 psia and 330 psia prior to core boiling GRADE x

Standards:

Candidate refers to initial conditions:

RCS re-pressurization contingency plans prepared Grade:

SAT UNSAT Performance Step:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation 0 RCS openings being tracked GRADE x

Standards:

Candidate refers to initial conditions:

RCS openings being tracked Grade:

SAT UNSAT Performance Step:

VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS condition are established to support natural circulation

  • RCS loops associated with the available SGs: filled, swept, vented and unisolated GRADE x

Standards:

Candidate refers to initial conditions:

RCS Loops B & C filled, swept, vented and unisolated Grade:

SAT UNSAT Performance Step:

VERIFY all of the following are satisfied to ensure two steam 6 of 12

PERFORMANCE INFORMATION JPM Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements generators available and proper RCS condition are established to support natural circulation

  • Pressurizer cold calibrated level

>50% unless a steam bubble is established in the pressurizer GRADE x

Standards:

Candidate refers to initial conditions:

PZR Cold Calibrated Level >50%

Grade:

SAT UNSAT STEP 5

x Performance Step:

IF natural circulation is the only available backup for decay heat removal, (only 1 RHR pump is available) PERFORM the following:

IF the time to core boiling is less than one hour, MAINTAIN one of the following:

  • RCS pressure greater than 170 psia
  • Contingency plan to re-pressurize the RCS to greater than 170 psia prior to core boiling GRADE X

Standards:

Grade:

1. Candidate uses initial condition information and Attachment 20 of OP 3260A to determine Time of Boil After Fuel Shuffle Vented Case and determines time to boil 2.3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />.
2. Determines time to boil >1 hour and steps need not be implemented (though the contingency plan does exist)

SAT UNSAT 7 of 12

PERFORMANCE INFORMATION JPM Number:

SRO-A1.2 Revision:

0 Task

Title:

Evaluate Current Decay Heat Removal Requirements STEP 6

X Performance Step:

IF a Bus 34C or 34D bus outage is planned, PRESSURIZE the RCS to greater than 170 psia unless either:

  • The outage Bus Recovery Time is less than the time to core boiling, or
  • The non-outage bus can be re-energized by the SBO diesel generator prior to core boiling GRADE x

Standards:

1. Candidate analyses time to core boil (from previous step or calculates) compared to Bus Recovery Time from initial conditions. Determines Bus Recovery Time to be greater than time to core boiling
2. Candidate evaluates availability of SBO diesel. Since bus outage work prohibits starting or loading SBO diesel, candidate determines that the non-outage bus cannot be re-energized by SBO.

Grade:

SAT UNSAT STEP 7

x Performance Step:

Make a recommendation to the Shift Manager regarding the proposed bus outage.

GRADE x

Standards:

Based on Bus Recovery Time to be greater than time to core boiling and the non-outage bus cannot be re-energized by SBO candidate recommends that the RCS should be pressurized to greater than 170 psia prior to commencing bus outage.

Grade:

SAT UNSAT 8 of 12

PERFORMANCE INFORMATION JPM Number:

Task

Title:

SRO-A1.2 Revision:

0 Evaluate Current Decay Heat Removal Requirements Termination cue: The evaluation for this JPM is complete.

Stop Time:

9 of 12

VERIFICATION OF JPM COMPLETION JPM Number:

Date Performed:

Student:

Evaluator:

SRO-A1.2 Revision:

0 For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task?

YES NO X

Validated Time (minutes):

15 Actual Time to Complete (minutes):

Result of JPM:

("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 12

STUDENT HANDOUT JPM Number:

Initial Conditions:

Initiating Cues:

SRO-AI.2 Millstone Unit 3 is completing a refueling outage. Fuel has been reloaded and plant conditions are as described on the handout. A bus outage on 34C is being considered. SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) was damaged requiring replacement and repair of breaker electrical connections. The SBO may not be started or loaded during repair activities. Total duration of the bus outage is estimated as 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />.

You are the Unit Supervisor. Using OP3260A, Conduct of Outages, evaluate the current decay heat removal requirements and make a recommendation to the Shift Manager regarding the proposed bus outage.

11 of 12

STUDENT HANDOUT UNIT STATUS:

Millstone Unit 3 is completing a refueling outage. The plant is in Mode 5. Fuel has been reloaded and plant conditions are as described on the handout. A bus outage on 34C is being considered..

CRITICAL PARAMETERS PARAMETER VALUE B train of RHR in operation B & C Steam Generators filled to >50% NR B & C Steam Generators Steam release capability available B MDFW pump available to fill S/Gs Reactor Coolant System

  • vented
  • openings being tracked Loops B & C filled, swept vented and unisolated RCS pressure = 45 psia RCS temperature = 1 350F PZR Cold Calibrated Level

>50%

Rx Shutdown for 30 days RCS re-pressurization contingency plans prepared Outage Bus Recovery Time 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> SBO to Bus 34A Tie Breaker 34A1-2 (3NNS-ACB-AH) damaged requiring replacement and repair of breaker electrical connections SBO may not be started or loaded during repair.

12 of 12

1.3 Decay Heat Removal Requirements 1.3.1 IF the plant is in MODE 0, Go To step 1.3.9.

1.3.2 VERIFY one train of RHR in operation.

1.3.3 IF in MODE 5, PERFORM one of the following to ensure a backup for decay heat removal:

MAINTAIN the non-operating RHR train available, or VERIFY all of the following are satisfied to ensure two steam generators available and proper RCS conditions are established to support natural circulation:

Both available SG NR levels greater than 17%

Capability to feed available SGs with a MD AFW pump Capability to release steam from available SGs RCS pressurized or capable of being pressurized to between 170 psia and 330 psia prior to core boiling RCS openings being tracked RCS loops associated with the available SGs; filled, swept, vented, and unisolated Pressurizer cold calibrated level > 50% unless a steam bubble is established in the pressurizer Level of Use R 0P3260A General Rev. 013-04 S

~13 of 76

1.3.4 IF natural circulation is the only available backup for decay heat removal, (only 1 RHR pump is available) PERFORM the following:

IF the time to core boiling is less than one hour, MAINTAIN one of the following:

RCS pressure greater than 170 psia.

Contingency plan to re-pressurize the RCS to greater than 170 psia prior to core boiling.

IF a Bus 34C or 34D outage is planned, PRESSURIZE the RCS to greater than 170 psia unless either:

The outage Bus Recovery Time is less than the time to core boiling, or The non-outage bus can be reenergized by the SBO diesel generator prior to core boiling IF not in a Bus 34C or 34D outage, MAINTAIN an additional charging pump available but racked down (pump on the non-protected train is preferred).

NOTE The RHR loop may be removed from operation for up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> each 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period during the performance of CORE ALTERATIONS in the vicinity of the reactor vessel hot legs as allowed by T/S 3.9.8.1, and T/S 3.9.8.2.

1.3.5 IF in MODE 6, PERFORM one of the following to ensure a backup for decay heat removal:

MAINTAIN greater than or equal to 23 ft of water above the top of the reactor vessel flange, or MAINTAIN the non-operating RHR train OPERABLE Level of Use l i

n 1

A General

.IrIr OP 3260A Rev. 013-04 14 of 76 0

Time T1o Boil After Fuel Shuffle Vented Case (RCS P~ressure =45 psia, Temperature =1400 F)

(Sheet I of 1)

RCS Venied or N, Overpressure -

rime to Boil (hours).

Shutdovvn TIime RCS Loops U~nisolated, Filled, Swept and Vented (day s) 0 LOOP.

1Lo 2 L1ops 3Lop4Los 10.4 O.~"

0.6 060.7 05 061:

0.7 0-8 0.9 3

05, 0.7, 0.8 0.9 1.0 061 0.8 0,9 1.0 1.2 5

0.7 0 9

1.

1.3 7

18.21012<L' 1.45 9

0.9 1.2 131I16 10 0.9 1.2 1.4 1.6 I.7 12 1.0 1.3 1.5 1.7 I.

19 141114161.8 2.0 1 6 I'111517 19 I812 I. 6 1.8 2.0 2.3 91.3 1-7 1 9 2.1 2.4 2 5 1.4 1.9-2]

24 2.6 3 0 1620 2.3-2 6 2.9 351 5

2831 4182

.4 27303 45 19

~

2 6

29.

33 36 50 2127 343 60 231 3.0 338 4.2 70 2537~46 90 29-3.~

4454 Level of Use i

General STOP THINK Of' 3260A ACT REVIEW Rev. (113-04 75 of 76

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

JPM ID Number:

SRO-A2 Revision:

0

11.

Initiated:

Steve 02/27/02 Date Developer

,7 0

111.

Reviewed:

Technical Reviewer a

//t eo :L Date IV. Approved:

Cognizant Plant Supervisor (optional)

Date Nuclear Trxing Supervisor 6//?/,7

/bare I of 9

JOB PERFORMANCE MEASURE GUIDE Facility:

Millstone Unit 3 JPM ID Number:

SRO-A2 Revision:

0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

System:

Tagging and Clearance Time Critical Task:

(

) YES

( X ) NO Validated Time (minutes):

10 min Task Number(s):

Applicable To:

341-01-079, Develop and/or modify, review, authorize, install, verify, and clear a tag clearance in accordance with plant and/or site procedural and safety requirements SRO X

RO PEO K/A Number:

GEN.2.2.13, Knowledge of Tagging and Clearance Procedures K/A Rating:

3.6/3.8 Method of Testing:

Location:

Simulated Performance:

Actual Performance:

x Classroom:

X Simulator:

In-Plant::

Task Standards:

Required Materials:

General

References:

Review and approve a tag clearance boundary Completed work package boundary sheet P&lDs EE One-Line Electrical Drawings OP 3300 series procedures WC 2, Tagging OP 3250, Removing Equipment from Service for Maintenance

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number:

SRO-A2 Revision:

0 Simulator Requirements:

NONE Initial Conditions:

Initiating Cues:

You are a licensed SRO. A tagout clearance boundary for the impeller replacement for the "B" Auxiliary Feedwater (FWA) pump has been developed.

Your task is to review the recommended tagout clearance boundary using available references so that the work package boundary sheet is ready for approval.

        • NOTES TO EVALUATOR
1.

Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2.

When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3.

If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A2 Revision:

0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Start Time:

STEP 1

GRADE Performance Step:

Standards:

Grade:

Performance Step:

Reviews the Work Package Boundary Sheet and selects appropriate reference materials Selects:

P&ID EM-130B, (FWA), EE Drawing.

1 M, OP 3322 SAT UNSAT STEP 2

Reviews FWA-P1 B-CS, "B" AFW Pump Control Switch GRADE Standards:

Grade:

Performance Step:

Uses selected references and determines the Pump Control Switch tagging is correct.

SAT UNSAT STEP 3

x Reviews power supply 34D5-2, 3FWA*Pl B breaker racked down and red tagged.

GRADE x

Standards:

Uses selected references and determines power supply 34D5-2 is INCORRECT.

34D1 5-2 is the correct breaker (EE Drawing. 1M,).

Tag and tagged position are correct.

Grade:

SAT UNSAT 4 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A2 Revision:

0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

STEP 4

x Performance Step:

Reviews 3FWA*V16, SGAFW PP B DWST SUCT HDR ISOLATION, red tagged closed.

GRADE X

Standards:

Grade:

X Performance Step:

Uses selected references and determines that 3FWA*V16 selection, position and tagging is correct.

SAT UNSAT STEP 5

IDENTIFIES that boundary 3FWA*V64, SGAFW PP B SUCT FM COND STOR TK is missing.

GRADE x

Standards:

Uses selected references and determines that 3FWA*V64 should be ADDED.

3FWA*V64 is the correct boundary (P&ID EM-130B)

CLOSED position and RED tagging is the correct tag and position.

Grade:

SAT UNSAT STEP 6

X Performance Step:

Reviews 3FWA*V32, SGAFW PP B DISCHARGE HDR ISOLATION, red tagged closed.

GRADE x

Standards:

Uses selected references and determines that 3FWA*V32 selection is INCORRECT.

3FWA*V18 is the correct boundary (P&ID EM-1 30B)

CLOSED position and RED tagging is correct.

5 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A2 Revision:

0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Grade:

SAT UNSAT STEP 7

X Performance Step:

Reviews 3FWA*V984 SGAFW PP B RTN TO DWST ISOL, red tagged closed.

GRADE x

Standards:

Uses selected references and determines that 3FWA*V984 selection, position and tagging is correct.

Grade:

SAT UNSAT 1-STEP 8

X Performance Step:

Reviews 3FWA*V976, SGAFW PP B SUCT HDR DRAIN, red tagged open.

GRADE x

Standards:

Grade:

Comment:

Uses selected references and determines that 3FWA*V976 selection, position and tagging is correct.

SAT UNSAT 3FWA*V960 could also be an acceptable drain path. Local observation would actually determine the best drain point. Candidate may comment on choice of drain point.

STEP GRADE 9

X x

Performance Step:

Standards:

Reviews 3FWA*V965, SGAFW PP B DISCHARGE VENT, red tagged open.

Uses selected references and determines that 3FWA*V965 selection, position and tagging is correct.

Grade:

SAT UNSAT 6 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A2 Revision:

0 Task

Title:

Given a completed clearance boundary and reference material, review, amend and approve the clearance boundary.

Comment:

3FWA*V970 could also be an acceptable vent path. Local observation would actually determine the best vent point. Candidate may comment on choice of vent point.

Reviews SPOOLPIECE, SERVICE WATER TO SGAFW PP B, red tagged removed.

STEP 10 x

Performance Step:

GRADE x

Standards:

Uses selected references and determines that SPOOLPIECE selection, position and tagging is correct.

Grade:

SAT UNSAT STEP 11 Performance Step:

Amend and approve the clearance boundary GRADE Standards:

Grade:

Makes indicated changes to the clearance boundary, and recommends approval as amended.

SAT UNSAT Termination Cue: The Evaluation For This JPM is Complete.

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number:

Date Performed:

Student:

Evaluator:

SRO-A2 Revision:

0 For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task?

YES NO X

Validated Time (minutes):

10 Actual Time to Complete (minutes):

Result of JPM:

("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 9

STUDENT HANDOUT JPM Number:

Initial Conditions:

Initiating Cues:

SRO-A2 You are a licensed SRO. A tagout clearance boundary for the impeller replacement for the "B" Auxiliary Feedwater (FWA) pump has been developed.

Your task is to review the recommended tagout clearance boundary using available references so that the work package boundary sheet is ready for approval.

9 of 9

(

WORK PACKAGE BOUNDARY SHEET

(

E Clearance Number:

[

AWO Number:

Clearance Adequate for Personnel Safety:

Date:

M30110525 Contact Person I Designee Sign Step Tag Tagged Tag Equipment ID Equipment Equipment Notes Tag Tag Worker Number Type Position Serial #

Description Location Placed Verified Verified 1

YEL 3FWA-P1 B-CS B AFW PUMP POWER IS RED CONTROL SWITCH TAGGED OFF 2

RED RACKED 34D5-2 3FWA*P1B DOWN 3

RED CLOSED 3FWA*V16 SGAFW PP B DWST SUCT HDR ISOLATION 4

RED CLOSED 3FWA*V32 SGAFW PP B DISCHARGE HDR ISOLATION 5

RED CLOSED 3FWA*V984 SGAFW PP B RTN TO DWST ISOL 6

RED OPEN 3FWA*V976 SGAFW PP B SUCT HDR DRAIN

(

(

(

7 RED OPEN 3FWA*V965 SGAFW PP B DISCHARGE VENT l

l l

l l

l l

l l

8 1 RED REM I

I SPOOLPIECE I SW TO SGAFW PP B i I

I I

I A _______

L ___________

I _____

A

.1.

KEY---WORK PACKAGE 1tOUNDARY SHEET ---KEY

(,

0 i d I

Clearance Number:

AWO Number:

Clearance Adequate for Personnel Safety:

Date:

M30110525 Contact Person i Designee Sign Step Tag Tagged Tag Equipment ID Equipment Equipment Notes Tag Tag Worker Number Type Position Serial Description Location Placed Verified Verified Number 1

YEL 3FWA-P1 B-CS B AFW PUMP POWER IS RED CONTROL SWITCH TAGGED OFF 2

RED RACKED 34D15-2 3FWA*P1B DOWN 3

RED CLOSED 3FWA*V16 SGAFW PP B DWST SUCT HDR ISOLATION 4

RED CLOSED 3FWA*V64 SGAFW PP B SUCT FM COND STOR TK 5

RED CLOSED 3FWA*V18 SGAFW PP B DISCHARGE HDR ISOLATION 6

RED CLOSED 3FWA*V984 SGAFW PP B RTN TO DWST ISOL

I

(

-(

7 RED OPEN 3FWA*V976 SGAFW PP B SUCT HDR DRAIN 8

RED OPEN 3FWA*V965 SGAFW PP B DISCHARGE VENT 9

RED REM SPOOLPIECE SW TO SGAFW PP B L

,J fl

1.

J

+/-___

.I

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit JPM ID Number:

SRO-A3 Revision:

0 II.

Initiated:

02/25/02 Date 111.

Reviewed:

C27rz2u Technical Reviewer 6 //8/0 D

Date IV. Approved:

Cognizant Pl/hnt upervisor (optional)

Nuclear Tra ing Supervisor Date J*LIt q /A 1 of 7

JOB PERFORMANCE MEASURE GUIDE Facility:

Millstone Unit 3 JPM ID Number:

SRO-A3 Revision:

0 Task

Title:

Review and Approve a Radioactive Liquid Waste Discharge Permit System:

Radioactive Liquid Waste System Time Critical Task:

(

) YES

( X ) NO Validated Time (minutes):

Task Number(s):

Applicable To:

068-01-064, Discharge the contents of a Low Level Waste Drain Tank 068-03-001, Adhere to the requirements of the Radwaste Management Program SRO X

RO PEO K/A Number:

GEN-2.3.6 K/A Rating:

2.1/3.1 Method of Testing:

Simulated Performance:

X Actual Performance:

x x

Location:

Classroom:

In-Plant::

X Simulator:

Task Standards:

Required Materials:

General

References:

Review and Approve a Radioactive Liquid Waste Discharge Permit OP 3335D, Radioactive Liquid Waste System, Rev. 016-04 Liquid Discharge Permit Screen Print of Rad Monitor LWS70-1 None

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 7

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number:

SRO-A3 Revision:

0 Simulator Requirements:

None Initial Conditions:

Initiating Cues:

The unit is at 100% power with all systems in normal line-ups.

The "A" and "B" Service Water pumps and all Circulating Water pumps are running.

The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the "A" Waste Test Tank to the Circulating Water discharge tunnel for your approval.

Review the permit using the supporting documentation, approve the permit and report to the examiner.

        • NOTES TO EVALUATOR ****
1.

Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2.

When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3.

If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 7

PERFORMANCE INFORMATION JPM Number:

1 Task

Title:

SRO-A3 Revision:

0 Review and Approve a Radioactive Liquid Waste Discharge Permit Start Time:

STEP 1

x x

GRADE Performance Step:

Standards:

Grade:

Go to the correct procedure step, OP3335D, Section 4.25.4.j Locates the correct procedure step.

Candidate may review previous steps.

SAT UNSAT STEP 2

X Performance Step:

PERFORM Independent Verification of liquid effluent monitor alarm and alert settings. [step 4.25.4.j.1)]

GRADE GRADE x

x Standards:

Standards:

Locates liquid effluent monitor alarm and alert settings on Liquid Discharge Permit.

Locates liquid effluent monitor alarm and alert current settings on RMS Console.

Comments:

Since this JPM is done in a classroom setting the RMS Console is not available. When candidate requests information and specifies that he would access the RMS screen for LWS70-1, Liquid Waste discharge process radiation monitor, exercise the cue.

GRADE X

Standards:

Compares permit settings and RMS information and identifies that RMS is incorrect. Recommends changing RMS to match the permit.

4 of 7

PERFORMANCE INFORMATION JPM Number:

1 I_-

Task

Title:

SRO-A3 Revision:

0 Review and Approve a Radioactive Liquid Waste Discharge Permit Initials procedure after receiving the cue.

Grade:

SAT UNSAT STEP 3

x Performance Step:

Refer to CHEM Form 3800P-001 and CHECK "EST Activity this Discharge (Ci) on Liquid Discharge Permit is less than action level specified. [step 4.25.4.j.2)]

GRADE x

Standards:

COMPARE CHEM Form 3800P-001 and CHECK "EST Activity this Discharge (Ci) to Discharge permit "Estimated activity this discharge (Ci)".

Determines that values are below the limits. Initials procedure.

Grade:

SAT UNSAT STEP GRADE 4

X Performance Step:

x Standards:

CHECK required dilution flowrate is met. [step 4.25.4.j.4)]

COMPARES permit requirement of 2 SWP and 3 CWP to actual plant condition of 2 SWP and 6 CWP.

Determines that dilution flow is met.

Initials procedure.

Grade:

Termination Cue: The Evaluation of this JPM Stop Time:

SAT UNSAT is Complete 5 of 7

VERIFICATION OF JPM COMPLETION JPM Number:

Date Performed:

Student:

Evaluator:

SRO-A3 Revision:

0 For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task?

YES NO X

Validated Time (minutes):

10 Actual Time to Complete (minutes):

Result of JPM:

("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

6 of 7

STUDENT HANDOUT JPM Number:

Initial Conditions:

Initiating Cues:

SRO-A3 The unit is at 100% power with all systems in normal line-ups. The "A" and "B" Service Water pumps and all Circulating Water pumps are running.

The Radwaste PEO has presented OP 3335D sign off copy and a Liquid Discharge Permit for discharging the "A" Waste Test Tank to the Circulating Water discharge tunnel for your approval. Review the permit using the supporting documentation, approve the permit and report to the examiner.

7 of 7

MILLSTONE NUCLEAR POWER STATION SYSTEM OPERATING PROCEDURE Radioactive Li (C1 I Waste System i

WI I /7, o Approval Date:

Effective Date:

I.IV_

Level of Use Continuous

14) PRESS "SELECT/REMOVE."
15) ENTER "2.OOE-05" and PRESS "ENTER."

62rVA_

16) PRESS "END SELECT."
17) VERIFY key locked mode switch in "PROTECT" NOTE If initial check source fails, repeat check prior to declaring monitor inoperable. If second source check is satisfactory, monitor is to be considered in-service and functional.

I 6901k

h.

ENTER 'ACS" and PRESS "ENTER" to perform source check (3RMS-CNSL1).

CHECK "SOURCE CHECK FAILED" message not-received (3RMS-CNSL1).

j.

REQUEST SM/US Refer To Discharge Permit and PERFORM the following:

1) Independent Verification of liquid effluent monitor alarm and alert settings.
2) Refer To CHEM Form 3800P-001, "Unit 3 Liquid Radwaste Discharge Goals," and CHECK "EST Activity this Discharge (Ci)" on Liquid Discharge Permit is less than action level specified.
3) IF action levels or goals are met or exceeded, Refer To CP 3800P, "Unit 3 Liquid Waste Management," for guidance on further processing of the affected tank.
4)

CHECK required dilution flow rate is met.

Level of Use Continuous A I 7 OP 3335D Rev. 016-04 69 of 121

_I

FORM7^P-P1OVED.: C. J. Schwarz DATE.: 5/16/97 PORC MTG NO.: 3-97-105 MILLSTONE UNIT #3 LIQUID DISCHARGE PERMIT NO.

4463 (2001-69338)

,.nk

WTT-A Date/time sampled... :

9-NOV-2001 17:35 Sampled by.....

Date/time on recirc.:

9-NOV-2001 14:00 TSS (ppm).:

(tank limit = 45 ppm) pH.:

4.7 Boric acid conc (ppm).: 4330.0

<<< 2 circulators must be in operation during a discharge >>>

Independent samples taken >>> yes no (circle one)

Isotope Activity (uCi/ml)

CO-58 CO-60 SB-125 XE-133 XE-135 CS-137 H-3 Totals 3.522E-07

4. 720E-07
4. 779E-06 4.240E-07 1.920E-07 1.268E-07 1.720E-01 6.346E-06 (@)

MPC (uCi/ml) 1.000E-04 5.OOOE-05 1.OOOE-04

2. OOOE-05 3.OOOE-03 Activity/MPC
3. 522E-03 9.441E-03
4. 779E-02 6.342E-03
5. 733E+01
5. 740E+01 Dissolved gas conc (uCi/ml) =

6.161E-07 (limit = 4.OE-1)

Minimum recirc time using 1 pump is 175.

(min)

Sample saved for composite................... :

Release limit (Ci)........................... : 6.700E-03 tal activity released to date (Ci).........

1.613E-03

'-otimated volume this discharge (gal)........

21000.

Estimated activity this discharge (Ci).......

5.044E-04 Estimated total activity released (Ci).......
2.117E-03 Tech Date Tech
(I (I

@~)

@)

(@) these values do not include activity due to tritium (1) Reduction factor......................... : 1.742E-02 SM/US init (2) Required dilution flow rate..............

3 circ water, 2 service water pump(s)

(3) Normal rate limit (flow rate=#1*#2*0.1)..:

(4) Liquid effluent monitor alert setting.... :

(5) Liquid effluent monitor alarm setting.... :

(6) Rad monitor source check completed at.... :

480000. (gpm) 150.

1.500E-04 2.OOOE-04 (gpm)

(uCi/ml)__

(uCi/ml)__

_______Ope r Maximum approved rate........................ :

(Authorization required to exceed normal rate limit.)

(gpm)

Dual verification of release rate calculation ---

>>> yes no (circle one)

    • DISCHARGE ***

DATE TIME DILUTION FLOW RATE (gpm)

TANK LEVEL (gallons)

DISCHARGE RATE (gpm)

OPERATOR

Start End quid eff monitor reading 15 min after start of discharge 4is shall be a 10 minute average reading)

Liquid eff monitor reading after chamber flush Total liquid waste discharged =

(gal)

  • 3785

=

SM/US Date Time (uCi/ml)

(uCi/ml)

(ml)

CHEM FORM 3809A-1 REV.1

.~/pproval Approval Date effect ye Date P0 C~tgN Unit 3 Liquid Radwaste Discharge Goals Year:

/;&

(AJL7/

Nornial -it Power Operations Refueling and Coldl Shutdl~own Outages Annual Action Level Monthly Goal Action Level Monthly Goal Goal Voue

(~~~~)glmn

/6,700 gal1/mont

/1O'~06) gal/nmonth

/(6, 700 gal/mont 0,

/0O1 000 gal Activity

" Y )- -() is U/111onth I 5-Ci/mont h I / i I I-'p Cil/ischarge

'3,o C)I.- -j~ Ci/discharge Ci/month ni' / 7.-

Ci Radwastc Coordinator / D~ate 1 1Q-3(C,

(-S 6 6 iL ~

/, L/ -- osI'A 6L C/ 1 1,

(/t :c; i

Al O d

LI -- 6 e A.,, s I- / /1' 1. I 1, Z) f-" 3, 0'-O'j 6,

/M Od {

(7L4 L t', D f Z.

7-O6 fZ(

q -,7 AA( C/

,s~

-j

( /j I

Chem Form 3800P -I Rev. 0

~

.Page I o f I

(

(

(

rl i ad_

l i Ban l ]

MU_

U

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET a>

1. JPM

Title:

Provide the State a Protective Action Recommendation JPM ID Number:

SRO-A4 Revision:

0 II. Initiated:

2/25/02 Date 111.

Reviewed:

Technical Reviewer IV. Approved:

Cognizant Plant Supervisor (optional)

N a

t Nuclear Waining Supervisor D //af/

e Date Date IfJ/0

/Eia~

1 of 9

JOB PERFORMANCE MEASURE GUIDE Facility:

Millstone Unit 3 JPM ID Number:

SRO-A4 Revision:

0 Task

Title:

Provide the State a Protective Action Recommendation System:

Admin, SERO Time Critical Task:

( X

) YES

(

) NO Validated Time (minutes):

10 Task Number(s):

Applicable To:

345-05-006, Provide the State a Protective Action Recommendation SRO X

RO PEO K/A Number:

GEN.2.4.44 K/A Rating:

4.0 Method of Testing:

Simulated Performance:

Actual Performance:

x Location:

Classroom:

X Simulator:

X In-Plant::

X Task Standards:

Required Materials:

General

References:

Provide the State a Protective Action Recommendation MP-26-EPI-FAP01-001, Control Room DSEO, Rev. 000 MP-26-EPI-FAP06, Classification and PARs, Rev. 000 MP-26-EPI-FAP06-005, Control Room PARs, Rev. 000 MP-26-EPA-REF-08B, Millstone E-Plan Resource Book, Rev. 001 (Emergency Phone List / previously EPUG-08),

MP-26-EPI-FAP06-001, EAL Tables, Rev. 000

      • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number:

SRO-A4 Revision:

0 Simulator Requirements:

none Initial Conditions:

Initiating Cues:

The Initial Conditions are covered in the Event Description.

You are the Shift Manager. You have assumed responsibility in the Control Room DSEO role. You are implementing EPI-FAP01-001, Control Room DSEO, section E. You have classified the event as a General Emergency -

Alpha (GE-A) based on events in progress and the Incident Report Form (IRF) has been reviewed, approved and transmitted. Your task is to determine the State Protective Action Recommendation of the following event. Report to the examiner the conditions that support your recommendation, and inform the examiner when you have completed the task.

        • NOTES TO EVALUATOR ****
1.

Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2.

When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3.

If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A4 Revision:

0 Task

Title:

Provide the State a Protective Action Recommendation Record Start Time:

STEP 1

GRADE Performance Step:

Standards:

Grade:

Comments:

Recognize that EPI-FAP06 is applicable Reviews EPI-FAP01 section E, "bullet" 8 for applicability and transitions to EPI-FAP06-005, Control Room PARs SAT UNSAT Examinee may transition directly to EPI-FAP06-005.

STEP GRADE 2

X x

Performance Step:

Standards:

Grade:

Refer to Section B: CR PAR Process Flowchart and determine the appropriate PAR Reviews flowchart and diagnoses that all 3 barriers are lost and transitions down to "ALPHA - 10 Mile PARs" SAT UNSAT STEP 3

X Performance Step:

If PARs are warranted out to 10 miles:

1. Record the current wind direction in degrees (from):
2. Check the appropriate row on the PAR table Records 1900 GRADE X

Standards:

GRADE x

Standards:

Identifies correct zones to evacuate as A and B and Montville and Waterford in C and Ledyard in E, and shelter ALL other zones Grade:

SAT UNSAT Comments:

Evacuate and Shelter recommendations must both be identified 4 of 9

PERFORMANCE INFORMATION JPM Number:

SRO-A4 Revision:

0 Task

Title:

Provide the State a Protective Action Recommendation STEP GRADE 4

x Performance Step:

Contact the DEP Dispatcher in Hartford Obtains telephone number from EPUG-08B and attempts to call x

Standards:

Grade:

SAT UNSAT eWM_

STEP 5

X Performance Step:

Identify self and read Evacuate and Shelter recommendations from Section B, "ALPHA - 10 Mile PARs."

GRADE x

Standards:

Identifies self and state recommended zones to evacuate as A and B and Montville and Waterford in C and Ledyard in E, and shelter ALL other zones Grade:

SAT UNSAT STEP 6

Performance Step:

Request the dispatcher inform the DEP Duty Officer that a PAR has been issued GRADE Standards:

Grade:

Requests the dispatcher inform the DEP Duty Officer that a PAR has been issued SAT UNSAT iJ I

5 of 9

PERFORMANCE INFORMATION JPM Number:

Task

Title:

SRO-A4 Revision:

0 Provide the State a Protective Action Recommendation Performance Step:

Log date and time of notification STEP 7

GRADE Standards:

Uses either Auto-Log, SERO Log Sheet from EPI-FAP15-012 or other means to log date and time of DEP notification Grade:

Comments:

Comments:

SAT UNSAT Mark Time. Time should be less than 15 minutes Go to termination cue.

Termination Cue: The evaluation for this JPM is complete Record Stop Time:

6 of 9

VERIFICATION OF JPM COMPLETION JPM Number:

SRO-A4 Revision:

0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task?

YES NO Validated Time (minutes):

10 Actual Time to Complete (minutes):

Result of JPM:

("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

7 of 9

STUDENT HANDOUT JPM Number:

Initial Conditions:

Initiating Cues:

SRO-A4 The Initial Conditions are covered in the Event Description.

You are the Shift Manager. You have assumed responsibility in the Control Room DSEO role. You are implementing EPI-FAP01-001, Control Room DSEO, section E. You have classified the event as a General Emergency - Alpha (GE-A) based on events in progress and the Incident Report Form (IRF) has been reviewed, approved and transmitted. Your task is to determine the State Protective Action Recommendation of the following event. Report to the examiner the conditions that support your recommendation, and inform the examiner when you have completed the task.

8 of 9

STUDENT HANDOUT INITIATING CUE:

The plant is in Mode 3 performing a startup after a 24 outage to repair a TDFWP vibration problem.

TIME 0

15 CRITICAL PARAMETERS INFORMATION SOURCE i

RO reports pressurizer level going down rapidly.

The following parameters exist:

RCS pressure 120 psia PZR level offscale low CTMT Pressure 35 psia and ris CI[TCrc qi ihbcoling 00 F MB indications

.1.

MB indications

-f ing SPDS Red Path - Integrity Orange Path - CTMT CTMT temperature 2300F and rising CTMT radiation RE04A/05A 575 R/hr and rising Rx Tripped/SI Actuated Operating normally CDA Actuated Operating normally Security reports steam escaping from the containment Security report equipment hatch.

Met Tower-All levels of the Met Tower indicate the PPC indication wind is from the South (190°) at 4 mph Classification:

EAL Table Designal NRC: GENERAL EMERGENCY State Posture Code:

ALP MP3 EAL: All Three Barriers (BG1)

Jion:

CNB4 (Loss Ctmt) Steam escaping from the equipment

hatch, RCB2 (Loss RCS) subcooling <32 0F.

FCB3 (Loss of fuel Clad) RE-04A105A reading > 500 R/hr

'HA 9 of 9

2/13/02 2/14/02 Approval Date Effective Date Document Action Request SIPG llo Initiated By:

Tom Gilbert Date 3/6/02 Department EPSD Ext.:

3465 Document No.:

MP-26-EPI-FAP06-005 Rev. No.:

ooo Minor Rev.:

01

Title:

Control Room Protective Action Recommendations For New Documents only I QA RI Title Reason for Request/Action (attach commitments, CRs, ARs, OEs etc)

Feedback from LORT. Assignment 01007179-02 Add '142ft level' to section A, #2A Add 'from' in section B #1 table Continued El Select one (SeeMP-05-DC-SAPol sect2.3 to determine pe of change)

E1 Intent Change(sacetpedag RODEnvScraeReqire&

Il E Edit Corr.:

0 Non-Intent Change Ohwreuewsmaybereired. See MP-OSDC-FAP Ot1 at 3 (Only SOR Independent Review and Env. screen Requked)

Editorial Correction Approval TPC Interim Approval (1) Plant Mgmt Staff Member PrinVSign/Date Plant Mgmt Staff Member - Approval (2) SM/SRO/CFH Print/Sign/Date Procedure Request/Feedback Disposition Priority:

0 Perform Now El Perform Later Activity:

E* Revision 3 Minor Revision El Cleanup Rev El Biennial Review El Cancellation El Supercedure

,,.G.D.t........h.l.e..

. O.

[1 TPC nI OTC El Place in VOID Reviews Print Sign Date SOR Qualified it continued Os Vnn Yes No Dept O

_C e

0 6-I t^>J T1-@

G. a/vbze.

O ElM/L Licensing Basis n

Tech Independent c

Io]jZ g

i(5[IZ k

11h[ZI An NRRL Update Required YES

1. J SOR Proqr m Final Review and Approval 2 Final Review and Approval fil SORC LI Ri/DH SetMbs.GOls.He,,Himd

,, pproval L.

Disapproval n

__RDH______GDLH_____

DH Rl Sign

/7 a 66 -'7-C Meeting No iey / Date Dept onsible Individual SORC Signature DH / RI Signature Approval Date Approval Date F]i Effective Date:

8/i o 2-MP-05-DC-SAPO1 -001 Rev. 003-02 Page of_

lS Ia 0

o.

3(rfa Approval Date Effective Date Control Room Protective Action Recommendations NOTE The State must be notified within 15 minutes after a decision is made to issue or update PARs.

Prior to State EOC activation:

  • If a General Emergency BRAVO is declared, State officials automatically implement a PAR to evacuate a 2 mile radius. The Incident Report Form serves as PAR notification in this instance.
  • If a General Emergency ALPHA is declared with actions only necessary out to 5 miles, State officials automatically implement a PAR to evacuate a 5 mile radius. The Incident Report Form serves as PAR notification in this instance.
  • If a General Emergency ALPHA is declared with actions necessary out to 10 miles, PARs are verbally transmitted to the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> DEP Dispatcher in Hartford.

Section A: Evaluating Protective Action Recommendations (PARs)

LI

1. Refer To Section B, "CR PAR Process Flowchart" and determine the appropriate PAR.
2. IF PARs are warranted out to ten miles, perform the following:

Li a) Record the current wind direction in degrees (from 142 ft level):

l(i)

Li b) Check the appropriate row on the PAR table.

3. Perform PAR notification as follows:

Li a) IF conditions do not warrant PARs out to 10 miles, transmit the Incident Report Form to serve as notification of necessary PARs.

U b) IF conditions do warrant PARs out to 10 miles, verbally transmit PARs to the DEP Dispatcher in Hartford as follows:

(1) Contact the DEP Dispatcher in Hartford (number is in EPA-REF08B).

l (

(2) Identify yourself and read the applicable EVACUATE and SHELTER recommendations from Section B, "ALPHA - 10 Mile PARs."

(3) Request the dispatcher inform the DEP Duty Officer that a PAR has been issued.

(4) Log the date and time of notification.

NOTE The DEP Duty Officer will call back to verify the PAR and obtain additional information relative to public safety.

LI

3. IF necessary, Refer To and review EPI-FAP06 Att 4, "PAR Zone Descriptions."

MP-26-EPI-FAPO6-005 Rev. 000-01 T

Page I of 2

3.5.

Government Agencies State Connecticut Department of Agriculture Shellfish Sanitation Unit 203-874-0696 (Business hours) 203-783-9976 (Fax)

(After hours call DEP Dispatch) 860-424-3333 (24 hr)

Connecticut Department of Transportation 860-594-3447 (24 hr)

(D.O.T) Highway Operations Center Connecticut Department of Environmental 860-424-3333 (24 hr)

Protection Division of Radiation, HartfordCT_

Edward L. Wilds 860-424-3029 (B) Secretary answers 860-376-3469 (H)

Denny Galloway 860-424-3525 (B) 860-464-1627 (H) 860-424-4065 (Fax) 4063 (Backup)

(If unavailable) 860-424-3029 (B) Secretary Water Management Hartford. CT 860-424-3000 DEP office info.

860-424-3018 Permitting 860-424-3018 Water Management 8:00 a.m. - 5:00 pm (Business hours) 860-424-3704 Water Planning 860-724-7135 Security Ext. 5200 Oil and Chemical Spill Unit Hartford, CT 860-424-3024 (Business hours, Director)

DEP Dispatch (All divisions)

  • 860-424-3338 (24 hr) Primary 8604244066 (Fax)

Governor's Office-860-566-4840 (B) (8:00 - 5:00)

Main Switchboard Colchester, CT (Area4 Cooilinator) Anthony Scaora 1-800-546-0713 Ext. 7560Y7561 Diret dial (860) 537-7560{7561 Pager # 860-842-9753 860-537-7564 (Fax)

State Office of Emergency Management 860-566-3180 (24 hr)

Hartford, Connecticut (Heaquates)

JohnWiltse 860-566-3180 I2 Millstone Emergency Planning Resource Book MP-26-EPA-REF08B Rev. 001 40 of 71

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