ML022700282

Draft - Section a Operating

ML022700282
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, 50-388/02301, ES-40-1-6 50-387/02301, 50-388/02301
Download: ML022700282 (40)

Text

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

)

oBoth RO only Proposed Question The scheduled Unit 2 PCO for day shift reports to you prior to shift relief that their doctor has prescribed a cough medicine with codeine due to illness.

a. Can the PCO assume the shift?

b. What actions must you take concerning this operator?

Proposed Answer

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

OP-AD-01 0 6.3.1

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) #

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I Page 1 of 1

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

RO only Both Proposed Question A Unit 1 reactor startup is in progress with power at 14% RTP. You are the Shift 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 already at position 10, not 08 as required by the pull sheet.

a. 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 Reference(s)

OP-AD-002 step 7.5.3.b.(3) and 7.6.2 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

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

RO only Both Proposed Question At night shift turnover the on-coming PCOM for Unit 2 is involved in an accident in Scranton and will not be able to make it in to assume the shift for approximately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

a. What action must you take as the Shift Supervisor if this position is required to be filled?

b. What action would be taken if minimum shift compliment could not be maintained?

Proposed Answer

a. Hold a qualified individual to fill position until a qualified individual can take the position

b. Notify: (1 )On call SRO 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 Reference(s)

NDAP-QA-0300 6.2.1 TS 5.2.2 K&A Statement 2.1.4 - Knowledge of shift staffing requirements 2.3/3.4 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

ADMIN EXAMINATION QUESTION WORKSHEET (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 <br />0.592 hours <br />0.00352 weeks <br />8.10465e-4 months <br /> 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 <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> + training = 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> +

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

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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 Date Approval:

P A N

N ing Supv.

Date Requesting Supv./C.A. Head Date 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 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.

All 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 andlor 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.

I PERFORMANCE CHECKLIST Page 3 of 4 (

Appl. To/JPM No.:

SRO A.2 Student Name:_

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

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

Page 1 of 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

1. 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 PART 1. i-.GENERAL INFOR7AON

.7 ;___R_

I

-KUtDUURE NUMBlJE-:

SO-OtD9-WO Number Activity Number:

PROCEDURE TITLE: R Ql 0 QUMtR1y Due Date:

rTODAY VAvNE

.EXECcisl; t

Violation Date:

I UNI I I

l ONFOR PERF.ORMANCE M:--,_l, 3 Routine E Event or Condition Initiated EJ Post MaintlMod Test (Described in Remarks)

(Described in Remarks)

D LCO Action Statements 2 TRO Action Statements E

Other (Described in Remarks)

PART ti1.

ETENT OF TESTING

, K l

Complete D Partial 2 Delete PART IV`.

- AUTHORtIZATIONTOCOMMENCE Shift Supervision Signature: /Mrit la/t Date:________Time: 3 IRS A66e (Reference any LCO or TRO Actions Entefed in Remarks)

Surveillance was:

Supervisor/Foreman Signature:

Date:

D Out of Service E Out of Mode PARTV.

REMARKS PART VI.

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

3 OPERABLE and Acceptance Criteria passed E

INOPERABLE or Acceptance Criteria failed (Notify Shift Supervision)

PART VII.

AS-LEFT OPERABILITY D OPERABLE RETEST ATTACHED:

2 YES 2 N/A PART VIII.

COMPLETION ACTUAL COMPLETION DATE:

TIME:

PART IX.

CLOSURE D Shift Supervision Notified Responsible Individual:

A Complete Retest was Performed Supervisor Signature:

Commencement Date:

PARTX.

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

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

Management)

(Forward to DCS)

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

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

A..

SBoth 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 Proposed Question During a Reactor Building tour you notice a locked door posted "CAUTION VERY HIGH RADIATION AREA".

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

Proposed Answer Per TS 5.7.2 (1) TS requires 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 Reference(s)

TS 5.7.2 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) #

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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 Declaration Completed By:

Reviews:

Instructor/Writer Bruce Hennigan Writer 05106/02 Date Date Approval:

( 3/OL Date Requesting Supv./C.A. Head 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-1 25A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SRO.A.4 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.

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 the Emergency Notification Report for this event declaration and return for SS approval.

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.

1.

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

2.

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

3.

Enter Control Room phone number on Callback entered number line

• 4.

Enter 1545 on notification initiated line 1545 entered as time

• 5 Mark SITE AREA EMERGENCY box SITE AREA EMERGENCY box marked

• Critical Step

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

Page 1 of 1

1f PERFORMANCE CHECKLIST

(

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

SRO A.4 Student Name:_

Step Action Standard Eval Comments

6.

Mark UNIT ONE box UNIT ONE Box marked

• 7.

Enter 1542 on Time Classification Declared line 1542 entered as time

8.

Enter current date on Date Classification Declared Current date entered line

9.

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

10.

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

11.

Mark NO box for radiological release in progress NO box marked

12.

Leave line 5 empty Line 5 not entered

13.

Enter WIND DIRECTION and WIND SPEED from PICSY printout

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

Page 1 of 1

1. Critical Sequence

PERFORMANCE CHECKLIST Page 5 of 5

(

Appl. To/JPM No.:

SRO A.4 Student Name:

Step [

Action l

Standard

[ Eval I Comments 14.

Mark THIS IS NOT A DRILL box THIS IS NOT A DRILL box marked Form completed for approval 15.

Submit for approval

• Critical Step

1. Critical Sequence STCP-QA-125B 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 the Emergency Notification Report for this event declaration and return for SS approval 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 the Emergency Notification Report for this event declaration and return for SS approval Page 2 of 2

Control #

EMERGENCY NOTIFICATION REPORT El THIS IS A DRILL O 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:

El UNUSUAL EVENT E

ALERT El The event has been terminated El SITE AREA EMERGENCY El GENERAL EMERGENCY UNIT: O ONE E TWO El ONE & TWO THIS REPRESENTS A/AN TIME:

DATE:

(Time classification/termination declared)

(Date classification/termination declared)

El Initial Declaration El Escalation El No Change S

S 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)

4. THERE IS l NO E AN AIRBORNE S El A LIQUID S

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)

6. WIND DIRECTION IS FROM:

Wind speed is:

(Data from 10 meter meteorological tower, available on PICSY) mph

[ THIS IS A DRILL

[ THIS IS NOT A DRILL OPROVED:

TIME:

DATE:

(ED, RM OR EOFSS)

(Time form was approved)

(Date form was approved)

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

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

Proposed Question

. SRO only Both Listed below is the on-shift time for a Reactor Operator since receiving an RO License on June 1 5th of this year:

DATE HOURS WORKED/DUTIES June 21 June 28 July 04 August 15 August 16 September 01 September 25 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as Unit 1 PCOP 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as Unit 2 PCOP 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as Unit 1 PCOM 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as Unit 2 PCOP 08 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as Unit 2 PCOP 08 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as Unit 1 PCOM 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as Unit 2 PCOP Todays date is October 2 0th.

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 <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shifts or five 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts per calendar quarter 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)

Proposed Question SRO only Both Unit 1 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.

a. What action is required due to this position discrepancy?

Proposed Answer

a. (1)Promptly insert rod to position 00. (If INSERT Blocked from RSCS, bypass rod in RSCS per OP-1 56-002 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-155-001 (3.6)

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

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Page 1 of 1

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

Proposed Question

. SRO only Both During day shift as the Unit 1 PCOP you require a relief to report to medical for a random drug screening.

What turnover requirements must be satisfied to allow temporary turnover to an RO that has been called up from the Work Control Center?

Proposed Answer (1) A verbal turnover covering all applicable turnover requirements of OP-AD-002 section 7.4 except documentation of Turnover Sheets (2) A panel walkdown and review of current plant status Reference(s)

OP-AD-002 7.4.5.b 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 While placing a Unit 1 Condensate pump in service during a plant startup, a procedure error is identified that prevents proper startup of the pump.

a. What action(s) are required to correct the procedure problem and complete the pump startup?

Proposed Answer Stop the evolution and correct the procedure prior to use with a Procedure Change Process Form (NDAP-QA-0002)

Reference(s)

OP-AD-002 8.2.3 OP-AD-004 9.3 K&A Statement 3.1/3.2 2.1.21 -Ability to obtain and verify controlled procedure copy SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET RO Appi 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:

Bruce Hennigan Writer Reviews:

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

JI L Requesting Supv./C.A. Head Date Date 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-1 25A 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 IlIl.

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

V.

INITIATING CUE Review the date and complete confirmation for SO-150-004 Attachment A.

PERFORMANCE CHECKLIST Page 3 of 3

(

Appl. To/JPM No.:

RO A.2 Student Name:_

Step I

Action Standard I Eval I Comments 1.

• 2.

• 3.

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 Attachment A.

Reviews As Found column data on Attachment 'A'.

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

Identifies stroke time is too slow for HV-149-FO12.

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, 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.

I I

I

• Critical Step

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

1.

TS SR 3.6.1.3.5 5.5.6

Ž 13 sec 5.5.6

• 18 sec HV-149-FOO7 closure stroke time (step 6.4.4 or 6.5.7)

LIMIT ACCEPTANCE AS FOUND CRITERIA MET CONFIRM s 20 sec YESINO

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-FO08 closure stroke time (step 6.11.5)

< 10 sec

> 4 sec s 8 sec

> 12 sec s 16 sec 7 hLsec YES/NO

< 20 sec

.I +/- sec YES/NO

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

_l I sec YES/NO

5.

TS 5.5.6 5.5.6 HV-150-F045 closure stroke time (step 6.11.16)

< 10 sec

> 6 sec c5 sec YES/NO 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 5.5.6 2 6sec 5.5.6 10sec HV-149-F062 closure stroke time (step 6.12.4)

LIMIT AS FOUND ACCEPTANCE CRITERIA MET

• 10 sec 9I sec YES/NO

7.

TS 5.5.6 5.5.6 HV-1 49-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)

< 32 sec 2 21 sec 2 36 sec

-I3-sec YES/NO

< 52 sec i+/-Lsec YESINO

9.

TS 5.5.6 5.5.6 FV-149-F019 opening stroke time (step 6.15.5)

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 ciosure stroke time (step 6.16.4)

<5 sec 2 3 sec

Ž 3 sec 2 7 sec s 13 sec

-t-sec YES/NO

< 5 sec

-sec YESINO

< 15 sec

-i)sec YES/NO Page 2 of 6

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

12. TS 5.5.6

• 15 sec 5.5.6

> 7 sec 5.5.6

• 13sec HV-149-F013 opening J

sec YES/NO stroke time (step 6.16.12)

13. TS 5.5.6 s15 sec 5.5.6 7 sec 5.5.6_

13 sec HV-1450.153 closure 1s sec YES/NO stroke time (step 6.16.13)

14. TS 5.5.6

<15 sec 5.5.6

Ž 7sec 5.5.6 13 sec HV-149-F012 opening l

sec YES/NO stroke time (step 6.16.17)

15. TS 5.5.6

<26 sec 5.5.6

>17sec HV-149-F022 opening' Z3 sec YESINO stroke time (step 6.17.6)

16. TS 5.5.6

<26 sec 5.5.6

>17 sec HV-149-F022 closure 270 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-1 50-004 Revision 18 Page 31 of 33 ACCEPTANCE CRITERIA TEST CRITERIA ACCEPTABLE

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

LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM

< 38 sec 31 sec 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-F010 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)

< 35 sec

> 27 sec

> 26 sec

• 8 sec

> 2 sec 29 sec YES/NO

< 38 sec 31 Lsec YES/NO

< 12 sec 6_sec YES/NO

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)

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

< 12 sec 8 sec

> 2 sec

> 0 sec i__sec YES/NO

< 2 sec

}

sec YES/NO Page 4 of 6

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

24. TS 1

5.5.6 5.5.6 HV-149-F025 opening stroke time (step 6.23.6)

ACCEPTABLE 2 0 sec LIMIT AS FOUND ACCEPTANCE CRITERIA MET CONFIRM S 2 sec

-L sec YES/NO

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-FOO4 opening stroke time (step 6.25.6)

29. TS 5.5.6 5.5.6 HV-1 50-F004 closure stroke time (step 6.25.9)

S 2 sec 2 0 sec 2 0 sec 2 0 sec 2 0 sec 2 0 sec

'-Lsec YES/NO

< 2 sec I

sec YES/NO

< 2 sec

-Lsec~

YES/NO

< 2 sec I

sec YES/NO

< 2 sec i

sec YESINO

30. TS 5.5.6 5.5.6 HV-150-F005 opening stroke time (step 6.25.13)

< 2 sec 2 0 sec

__sec YES/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)

For 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 <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> 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 <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> 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.

111. 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 YES/NO YES/NO YES/NO APPLICABLE YES/NO 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 has been posted as a "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 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) #

Page 1 of 1

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

Proposed Question

. SRO only Both What requirements exist for entry into an area posted as "GRAVE DANGER, VERY HIGH RADIATION AREA"?

Proposed Answer (1)Approval of the General Manager-SSES or designee is required (2) A job specific RWP approved by Radiological Operations Supervisor (3) An ANSI 18.1 HP Tech with >

3years experience providing constant coverage (4) required dosimetry (including PAD alarm with earphone if necessary) (5) preentry briefing Reference(s)

NDAP-QA-0626 6.2.4 b

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) #

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

RO only

. SRO only Both Proposed Question You are the Unit 1 PCOM when the Control Room receives notification of a fire in the S&A building. What actions are you to take to ensure proper fire fighting response?

Proposed Answer

1) Dispatch the Fire Brigade Leader 2)

Dispatch Ops Fire Brigade Members 3)

Contact SCC to dispatch Security Fire Brigade Members and 4) Sound fire alarm and make plant announcements Reference(s)

ON-013-001 Att. Q K&A Statement 2.4.27 - Knowledge of fire in the plant procedure 3.0/3.5 SSES Cross-Reference Learning Objective(s) #

Page 1 of 1

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

Proposed Question

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

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

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 2.8/3.5 2.4.43 - Knowledge of emergency communications systems and SSES Cross-Reference Learning Objective(s) #

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