ML032320127

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Draft/Final - Section a Operating
ML032320127
Person / Time
Site: Hope Creek PSEG icon.png
Issue date: 06/25/2003
From: Reid J
Public Service Enterprise Group
To: Conte R
NRC/RGN-I/DRS/OSB
Conte R
References
50-354/OL-03-302
Download: ML032320127 (76)


Text

OPERATOR TRAINING PROGRAM JOE? PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

Reactor Recirculation TASK:

Perform a Reactor Recirculation Pump Quick Restart u

TASK NUMBER:

2020160101 JPM NUMBER:

ROA.l.I ALTERNATE PATH: n KIA NUMBER:

2.1.12 IMPORTANCE FACTOR:

2.9 RO SRO A PPLlCABl LITY:

EO(

RO STA 0 SRO 0 LSRO EVALUATION SETTING/METHOD: SimulatorIPerform

REFERENCES:

HC.OP-AB. RPV-O003(Q), Rev. 3 TOOLS AND EQUIPMENT: Steam TablesICalculator VALIDATED JPM COMPLETION TIME:

5 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

NIA CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

I.

Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION:

NIA JPM PERFORMED GRADE: U S A T O U N S A T REASON, IF UNSATISFACTORY:

M in Utes EVALUATORS SIGNATURE:

DATE:

Page I of 8

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Reactor Recirculation TASK:

Perform a Reactor Recirculation Pump Quick Restart TASK NUMBER: 2020160101 INITIAL CONDITIONS:

1. The Reactor was scrammed when both Reactor Recirculation Pumps tripped.
2. Evidence of thermal stratification is present.
3. Actions have been taken in accordance with HC.OP-AB.RPV-0003 through step 1.6.

INITIATING CUE:

Ensure Differential Temperature requirements are met for Recirculation Pump A by completing Attachment 1 of HC.OP-AB.RPV-0003 (provided).

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 8

(

SYSTEM:

TASK:

STEP NO.

1.o OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP (Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator determines beginning step of the procedure.

START TIME:

Reactor Vessel to Bottom Head Drain Line Differential Temperature Criteria A. Rx Pressure Vessel Steam Space Coolant Saturation Temperature.

(Rx Pressure (OD-3) and Steam Tables) (Note 1)

B. Bottom Head Drain Coolant Temperature. (Note 2)

(Co m p u te r Poi n t A2942)

~~

C. 5 145°F between Rx Pressure Vessel Steam Space Coolant AND Bottom Head Drain Line Coolant (A - B). [TIS 4.4.1.41

~~

~

STANDARD

_ _ _ _ _ ~

~

Examiner Note: It is not critical to initial the procedure steps.

Operator determines correct beginning step to be 1.0.

Operator simulates obtaining an OD-3.

Examiner Cue: OD-3 indicates 845 psia.

Operator determines Reactor Pressure, and utilizes either the attached Steam Table, or a more detailed one, to determine Rx Pressure Vessel Steam Space Coolant Saturation Temperature.

Operator places this value (525F +IF) in the appropriate space on Attachment

1.

~~

Operator utilizes CRIDS to determine Bottom Head Drain Coolant Temperature and places this value (480F 51 F) in the appropriate space on.

Operator determines that Rx Pressure Vessel Steam Space Coolant and Bottom Head Drain Line Coolant temperatures are within 145°F and places SAT in the appropriate space on.

NAME:

DATE:

COMMENTS evaluation)

Page 3 of 8

SYSTEM:

TASK:

EVAL s/u COMMENTS (Required for UNSAT evaluation)

~

STEP NO.

2.0 NAME:

OPERATOR TRAINING PROGRAM DATE:

JOB PERFORMANCE MEASURE STEP

(*Denotes a Critical Step)

(#Denotes a Seauential Step)

D. Time Readings taken:

Reactor Vessel to Recirculation Loop Differential Temperature Criteria A. Temperature of.the Rx Coolant within the idle loop to be started up. (Note3) i' B. Temperature of coolant in the Rx Pressure Vessel. (RX Pressure (OD-3) and Steam Tables (Note

1)

Bottom Head Drain Coolant Temperature (Note 2)

(Com p u te r Poi n t A2942))

C. 5 50°F between the Rx Coolant within the loop not in operation AND the Coolant in the Rx Pressure Vessel (A-B). [TIS 4.4.1.41 D. Time Readings taken:

STOP TIME:

STANDARD Operator notes the time that the readings were taken in the appropriate space on Attachment I.

Operator utilizes TR-650-631 Recirc Pump Suction Loop A or CRIDS points A221 and A222 for A loop to determine Reactor Coolant Loop A temperature and places this value (51 I F 51 F) in the appropriate space on Attachment 1.

Operator places the temperature obtained in step l.O.A or l.O.B in the appropriate space on Attachment 1.

~~

Operator compares the temperatures obtained in 2.0.A and 2.O.B, determines that these temperatures are within 50"F, and enters SAT in the appropriate space on Attachment 1.

Operator notes the time that the readings were taken in the appropriate space on Attachment 1.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 8

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to IC-8.

Trip both Recirculation Drive Motor Breakers.

Take appropriate scram actions.

Acknowledge alarms.

Put Simulator in freeze.

Set CRIDS point B2058 to 150 RESTORE CRIDS B2058 TO SCAN UPON COMPLETION OF JPM.

Page 5 of 8

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. The Reactor was scrammed when both Reactor Recirculation Pumps tripped.
2. Evidence of thermal stratification is present.
3. Actions have been taken in accordance with HC.OP-AB.RPV-0003 through step 1.6.

INITIATING CUE:

Ensure Differential Temperature requirements are met for Recirculation Pump A by completing Attachment 1 of HC.OP-AB.RPV-0003 (provided).

Page 6 of 8

PSEG Internal Use Only EXAMINEE'S COPY TRAINING ONLY 1.O Reactor Vessel to Bottom Head Drain Line Differential Temperature Criteria HC.OP-AB,RPV-0003 (Q)

RECIRCULATION SYSTEM A.

Rx Pressure Vessel Steam Space Coolant Saturation Temperature.

(Rx Pressure (OD-3) and Steam Tables) (Note 1)

B.

Bottom Head Drain Coolant Temperature, (Note 2)

(Computer Point A2942)

C.

5 145°F between Rx Pressure Vessel Steam Space Coolant AND Bottom Head Drain Line Coolant (A - B).

[T/S 4.4.1.43 (SATKINSAT)

D.

Time Readings taken:

2.0 Reactor Vessel to Recirculation Loop Differential Temperature Criteria A.

Temperature of the Rx Coolant within the idle loop to be started up. (Note 3)

B.

Temperature of coolant in the Rx Pressure Vessel.

(RX Pressure (OD-3) and Steam Tables (Note 1)

OR Bottom Head Drain Coolant Temperature (Note 2)

(Computer Point A2942))

C.

5 50°F between the Rx Coolant within the loop not in operation AND the Coolant in the Rx Pressure Vessel (A-B).

IT/S 4.4.1.41 (SAT/UNSAT)

D.

Time Readings taken:

Note 1:

Note 2 Note 3:

Steam Table as part of this attachment may be utilized to determine temperature rounding the numbers in a conservative fashion. For a more accurate conversion from pressure to temperature a more detailed set of steam tables should be utilized.

RWCU Flow required for accurate Bottom Head Drain Coolant Temperature indication.

Use TR-650-B3 1 Recirc Pump Suction Loop A(B) (if available)

OR if above 400" F - CRIDS points A221 and A222 for A loop (A223 and A224 for B loop).

IF below 400°F THEN have I&C obtain temperatures using RTD ohm values (reference RTD ohm values to calibration data in TDR using HC.OP-GP.ZZ-OOOS(Q))

TR-650-33 1 not available, c

Hope Creek Page 15 of 17 Page 7 of 8 Rev. 2

JOB PERFORMANCE MEASURE PSEG Internal Use Only HC.OP-AB.RPV-O003(Q)

RECIRCULATION SYSTEM ATTACHMENT 1 TEMPERATURE DIFFERENTIAL CRITERIA DETERMINATION (Page 2 of 2)

SATURATED STEAM TABLES REACTOR RECIRCULATION PUMP PRIGSTART TEMP O F 200 212 220 228 236 244 252 260 268 276 284 292 300 308 316 324 332 340 348 356 3 64 372 3 80 J

ABS PRESS (PSIA) 11.526 14.696 17.186 20.01 5 23.216 26.826 30.883 35.427 40.500 46.147 52.414 59.350 67.005 75.433 84.688 94.826 105.907 117.992 131.142 145,424 160.903 177.648 195.729 TEMP O F 3 88 396 404 412 420 428 43 6 444 452 460 468 476 484 492 500 508 516 524 532 540 548 556 564 ABS PRESS (PSXA) 215.220 236,193 258.725 282.894 308.780 336.463 366.03 397.56 431.14 466.87 504.83 545.1 1 587.81 633.03 680.86 73 t.40 784.76 84 1.04 900.34 962.79 1028.49 1097.55 1170.10 L.'

Hope Creek Page 17 of 17 Page 8 of 8 Rev, 3

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STATION :

HOPE CREEK SYSTEM:

Residual Heat Removal TASK:

L/

RHR System Piping and Flow Path Verification TASK NUMBER:

JPM NUMBER:

ROAI.2 K/A NUMBER:

2.1.31 ALTERNATEPATH: 1 I

APPLICABILITY:

RO SRO IMPORTANCE FACTOR:

4.2 EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-ST.BC-0001, Rev. 11 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:

8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A v

CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

I. Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page 1 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Residual Heat Removal TASK:

Conduct A Retest As Specified In The Retest Package TASK NUMBER: 2990580301 INITIAL CONDITIONS:

1. Fill and vent of RHR System Loop B has been complete in accordance with HC.OP-
2. No other testing or maintenance is in progress at this time.

ST.BC-0001.

INITIATING CUE:

Perform the RHR System Piping and Flow Path Verification for RHR System Loop B in accordance with HC.OP-ST. BC-0001 (Provided).

I Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE EVAL s/u STANDARD NAME:

DATE:

COMMENTS (Required for UNSAT evaluation)

SYSTEM:

Residual Heat Removal TASK:

Conduct A Retest As Specified In The Retest Package 5.3.1 IF this is the first subsection of this procedure to be performed, THEN LOG test start time in the Control Room log(s).

STEP

(*Denotes a Critical Step)

(#Denotes a Seauential Step)

NO.

STEP I 5.3.2 Operator reviews precautions and limitations.

ENSURE all prerequisites of Section 2.2 are satisfied.

Operator determines beginning step of the procedure.

5.3.3 I STARTTIME:

ENSURE Section 1.O of Attachment 1 has been completed AND Regular Surveillance Retest is indicated.

Operator reviews precautions and limitations.

Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.

Examiner Note: Initialling step completion in the body of the procedure is not critical.

Operator determines correct beginning step of procedure to be 5.3.

Operator determines that this is NOT the first subsection of this procedure to be performed and initials the substep.

Operator ensures that all prerequisites of Section 2.2 are satisfied, completes Section 3.0 of Attachment 1, and initials each prerequisite and this substep.

Operator ensures that Section I

.O of has been completed and Retest is indicated.

Page 3 of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:

Residual Heat Removal TASK:

Conduct A Retest As Specified In The Retest Package STEP NO.

5.3.4

~

5.4.2 STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

GO TO Subsection 5.4.

IF flow path verification for RHR System Loop B is required, THEN REFER TO Attachment 3 AND PERFORM the following:

[CD-408A, TS 4.6.2.2.a, TIS 4.6.2.3.a, TS 4.5.l.a.l.bl A. VERIFY the valves listed in Section 1.0, are in their proper position as indicated on Panel 1 OC650.

B. INDICATE condition/performance.

STANDARD Operator initials and moves to Subsection 5.4.

Operator verifies the valves listed in Section 1.O of Attachment 3 are in their proper position as indicated on Panel 1 OC650.

Operator indicates on Attachment 3:

0 The position of each of the valves checked in the ACTUAL block 0

Determines that each position is satisfactory and notes SAT in the SATNNSAT block 0

Initials the PERF block.

Examiner Note: Initialing the PERF block is not critical.

NAME:

DATE:

COMMENTS eva I uation 1 Page 4 of 6

OPERATOR TRAINING PROGRAM NAME:

r EVAL s/u JOB PERFORMANCE MEASURE DATE:

COMMENTS (Required for UNSAT eval ua ti on)

SYSTEM:

Residual Heat Removal TASK:

Conduct A Retest As Specified In The Retest Package EVAL s/u COMMENTS (Required for UNSAT eval ua ti on)

STEP

(#Denotes a Sequential Step)

(*Denotes a Critical Step)

STEP NO.

completion be logged in the Control Room log.

A. LOG test end time in the Control Room log(s).

STANDARD Examiner Cue: The test end time is logged in the Control Room log.

is the final subsection of the procedure to be performed, THEN PERFORM the following:

Operator determines that this is the final subsection of the procedure to be performed and requests that the STOP TIME:

B. SUBMIT the procedure to the OS/CRS for review AND completion of Attachment 1.

Operator submits the procedure to the OS/CRS for review and completion of.

Page 5 of 6

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Initialize the Simulator in an IC that has RHR Loop B in its normal lineup.

Note Operating Condition, Reactor Power Level, and GMWE on Attachment 1.

L Page 6 of 7

d JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Fill and vent of RHR System Loop B has been complete in accordance with
2. No other testing or maintenance is in progress at this time.

HC.OP-ST.BC-0001.

L INITIATING CUE:

Perform the RHR System Piping and Flow Path Verification for RHR System Loop B in accordance with HCOP-ST.BC-0001 (Provided).

Page 7 of 7

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

Administrative Complete A Control Console Log For Conditions 1, 2 & 3 Perform alternate determination of Drywell Air Temperature c-TASK:

TASK NUMBER:

4010360301 JPM NUMBER:

ROA.2 ALTERNATE PATH:

KIA NUMBER:

2.2.12 IMPORTANCE FACTOR:

3.0 RO SRO APPLICABILITY:

EO 0 RO S T A R SRO 0 LSRO 0 EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-DL.ZZ-O026(Q), Rev.: 88 TOOLS AND EQUIPMENT: Calculator VALIDATED JPM COMPLETION TIME:

23 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A L-CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

I.

Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

NIA JPM PERFORMED BY:

GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page 1 of 9

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Ad mi n ist rative TASK:

Complete A Control Console Log For Conditions I, 2 & 3 Perform alternate determination of Drywell Air Temperature TASK NUMBER: 4010360301 INITIAL CONDITIONS:

SPDS is out of service.

INITIATING CUE:

Complete the Reactor Operator portion of HC.OP-DL.ZZ-O026(Q), Attachment 1 a, Item 31, Drywell Air Temperature log entry.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 9

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

EVAL s/u STANDARD Operator obtains the correct procedure.

STEP NO.

Operator obtains/locates procedure START TIME:

HC.OP-DL.ZZ-O026(Q).

COMMENTS evaluation)

(Required for UNSAT

27. DURING NORMAL OPERATION, DRYWELL AIR TEMPERATURE HAS BEEN 90-1 10°F. ANY VALUE OUTSIDE THIS RANGE SHOULD BE INVESTIGATED.JF COMPUTER POINT 85070 IS INOP, DRYWELL TEMPERATURE MAY BE OBTAINED BY COMPLETING ATT 3Q.

ITEM

31.

SURVEILLANCE OPER ACCEPTABLE LIMITS INSTRUMENT (PANEL)

DAY EVE MID COMMENTS COND MIN NORM MAX DRYWELL AIR TEMPERATURE 1,2,3 90-1 10 135 85070 (SPDS OR CRIDS) OR N/A N/A (NOTE 27)

ATTACHMENT 3q LINE F Page 3 of 9 Operator manipulates CRIDS to display B5070.

Operator observes the BAD indication for point 85070.

Operator determines that Note 27 applies and moves to Attachment 3q page 1 of 6 to calculate Drywell Air Tem pera t u re.

RECORD computer point values from CRIDS or SPDS in Column A.

(Computer points have the same numbers for both CRlDS and SPDS.)

2.

In Column B, RECORD sum of Column A for each elevation zone.

Operator manipulates CRIDS to obtain the required input values and records them in Column A.

Operator records in Column B, the sum of Column A for each elevation zone.

Examiner Note: See Attached.

i STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STANDARD STEP NO.

OPERATOR TRAINING PROGRAM F.A COMMENTS evaluation)

EVAL (Required for UNSAT s/u IE:

I JOB PERFORMANCE MEASURE DATE:

I SYSTEM :

Administrative

5.

ADD values obtained in Column E AND RECORD answer on Line F.

3.
6.

DIVIDE value obtained in Column B by number of operable computer inputs in Column A, AND RECORD result in Column C. (TIS require at least one operable input for each rou P.I RECORD value from Line F onto Attachment I a Item 31.

STOP TIME:

Operator divides the values obtained in Column B by number of operable computer inputs in Column A, AND records the results in Column C.

4.

MULTIPLY value obtained in Column C by value given in Column D AND RECORD result in Column E.

Operator multiplies the values obtained in Column C by values given in Column D AND records the result in Column E.

I Operator adds the values obtained in I

Column E AND records the answers on Line F.

EXAMINER NOTE: To be considered Satisfactory the calculated value of Drywell Air Temperature shall be 107

- +I F.

Operator records the values from line F onto Attachment 1 a item 31.

I I

I I

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 9

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to IC-I.

Remove CRIDS B5070 from scan using the instructor station CRIDS terminal.

Insert Malfunction CC-03, SPDS Failure.

RESTORE B5070 TO SCAN AT TH COMPLETlON OF THE JPM.

Page 5 of 9

a A228 1 115.10 A2286 98.4 72 A2287 98.4 72 PSEG Internal Use Only HC.OP-DL.ZZ-O026(Q)

ATTACHMENT 3q Page 1 of 6 Drywell Volumetric Average Temperature Calculation Sheet T/S 4.6.1.7,4.4.3.2.1.f, and 4.4.3.1.b Using SPDS/CRIDS Computer Point Values L

HCGS DATE:

Todays Date

1.

RECORD computer point values from CRIDS or SPDS in Column A. (Computer points have the same numbers for both CRIDS and SPDS.)

In Column B, RECORD sum of Column A for each elevation zone.

INITIALS INITIALS

2.
3.

DIVIDE value obtained in Column B by number of operable computer inputs in Column A, AND RECORD result in Column C.

(T/S require at least one operable input for each group.)

MULTIPLY value obtained in Column C by value given in Column D AND RECORD result in Column E.

ADD values obtained in Column E AND RECORD answer on Line F.

RECORD value from Line F onto Attachment 1 a Item 3 1.

4.
5.
6.

INITIALS INITIALS IN1 TIA LS INITIALS COLUMN C GROUP AVG.

TEMP COLUMN D FRACTION OF D.W. VOLUME COLUMN E VOLUMETRIC TEMP.

ELEV ZONE COLUMN A TEMP. VALUES COLUMN B GROUP TOTAL A2264 A2265 A2268 A2269 A2270 120.24 120.73 120.17 120.90 120.17 e

.OS2 9.88 723. I I 120.518 A227 1 120.90 A2266 126.87 A2267 126.87 120.22

.123 d

A2272 126.87 721.3 14.79 A2273 126.87 A2274 105.87 A2276 A2277 105.62 A2278 107.95 38.64

.361 107.02 428.09 100.72

.385 402.878 38.78 5.23 A2283 105.87 A2284 93.229 A2285

98. I59 A2280 115.10 106.79

.049 427.144 LINE F - DRYWELL VOLUMETRIC AVERAGE AIR TEMPERATURE..............

107 OF Hope Creek Page 74 of 102 Rev. 88 Page 6 of 9

'PSEG Internal Use Only HC.OP-DL.ZZ-O026(Q)

COLUMN A COLUMN B TEMP. VALUES GROUP TOTAL ATTACHMENT 3q Page 1 of 6 Drywell Volumetric Average Temperature Calculation Sheet T/S 4.6.1.7,4.4.3.2.1.f, and 4.4.3.1.b Using SPDSKRIDS Computer Point Values

\\

HCGS DATE:

COLUMN C COLUMN D GROUP AVG.

FRACTION OF TEMP D.W. VOLUME

1.
2.
3.

RECORD computer point values from CRIDS or SPDS in Column A. (Computer points have the same numbers for both CRIDS and SPDS.)

In Column B, RECORD sum of Column A for each elevation zone.

DIVIDE value obtained in Column B by number of operable computer inputs in Column A, AND RECORD result in Column C.

(T/S require at least one operable input for each group.)

MULTIPLY value obtained in Column C by value given in Column D AND RECORD result in Column E.

ADD values obtained in Column E AND RECORD answer on Line F.

RECORD value from Line F onto Attachment 1 a Item 3 1.

4.
5.
6.

A2287 ELEV ZONE e

L..

d C

b a

I A2270 A227 1 I

A2266 A2267 A2272 A2273 A2274 A2275 A2276 A2277 A2278 A2279 123

.361 A2282 A2283 A2284

.385 A2280 I

I I

I A228 1 I

I

.049 A2286 I

I I

I I

I LINE F - DRY WELL VOLUMETRIC AVERAGE AIR TEMPERATURE.............. -

COLUMN E VOLUMETRIC TEMP.

"F Hope Creek Page 74 of 102 Page 7 of 9 Rev. 88

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

c SPDS is out of service.

INITIATING CUE:

Complete the Reactor Operator portion of HC.OP-DL.ZZ-O026(Q), Attachment la, Item 31, Drywell Air Temperature log entry.

Page 8 of 9

SURVEILLANCE OPER ACCEPTABLE LlMlTS INSTRUMENT (PANEL)

DAY EVE MID COND MIN NORM MAX DRYWELL AIR TEMPERATURE 1,2,3 90-1 10 135 85070 (SPDS OR CRIDS) OR N/A NIA ATTACHMENT 3q LINE I:

COMMENTS (NOTE 27) inputs A2265 A2267 A2268 A2272 A2269 A2273 A2270 A2274 A2277 A2278 A2279 A2283 A2281 A2284 A2286 A2285 A2287 HC.OP-DL.ZZ-O026(Q)

PSEG Internal Use Only Page 6 of 17 ATTACHMENT l a Surveillance Log - Control Room Operational Condition Date HCGS ITEM 31 I

A2264 I

A2266 I A2276 I A2282 I A2280 I CIRCLE ONE:

SAT I UNSAT A2271 I

A2275 I CRSIOS INITIALS

32.

CHANNEL CHECK:

DRYWELL GASEOUS 1 SK-R1499 1 (1 02604)

INST TRIPPED 1SP-R14857A

( 1 OC604) 1 SP-R14857B

( 1 OC604)

33.

CHANNEL CHECK:

REACTOR BLDG EXHAUST RADlATION MONITOR 1,2,3,*

NOTES 28,30)

N, DRY ISP-Rl4857C (10C604) I I

I I

INST TRIPPED INST DEVlATlON

BEEN 90-1 10°F. ANY VALUE OUTSIDE THIS RANGE SHOl I

ELL AIR TEMPERATURE Hi I

,D BE INVESTIGATED. E COMPUTER POINT

27. DURING NORMAL OPERA1 B5070 IS INOP, DRYWELL TEMPERATURE MAY BE OBTAINED BY COMPLETING ATT 34.

VESSEL.

THE SMALLEST VALUE XlO. [200091121

28. (*) - WHEN HANDLING RECENTLY IRRADIATED FUEL IN THE SECONDARY CONTAINMENT AND DURING OPERATIONS WITH A POTENTIAL FOR DRAINING THE REACTOR
29. TO OBTAIN MAX INST DEVIATION, MULTIPLY SMALLEST CHANNEL VALUE BY 10, THEN VERIFY OTHER CHANNEL VALUES FALL BETWEEN THE SMALLEST VALUE AND
30. ALSO REQUIRED WHEN SECONDARY CONTAINMENT REQUIRED TO BE IN EFFECT IAW TIS. [70021778]

Hope Creek Page 24.of 103 Page 9 of 9 Rev. 88

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STAT1 ON :

HOPE CREEK SYSTEM:

Containment Atmosphere Control TASK:

Purge the containment TASK NUMBER:

2290050101 JPM NUMBER:

ROA.3 L-ALTERNATE PATH: 0 KIA NUMBER:

2.3.9 IMPORTANCE FACTOR:

2.5 RO SRO APPLICABILITY:

E O

0 R O m S T A n S R O n L S R O D EVALUATION SETTING/METHOD:

Simulator(Contro1 Room)/Perform

REFERENCES:

HC.OP-AP.ZZ-0104, Revision 6 TOOLS AND EQUIPMENT:

Calculator VALIDATED JPM COMPLETION TIME:

10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

ACTUAL TIME CRITICAL COMPLETION:

NIA JPM PERFORMED BY:

GRADE: U S A T U U N S A T Min Utes REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page I of 10

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Containment Atmosphere Control TASK:

Purge the Containment TASK NUMBER: 2290050101 INITIAL CONDITIONS:

1. A plant shutdown is in progress for a Refueling outage.
2. The Reactor is shutdown.
3. At 0200 today Purging of the Primary Containment commenced.
4. At 0846 today Operational Condition 4 was entered.
5. At 1142 today the purge lineup was secured in accordance with HC.OP-SO.GS-0001,

Containment Atmosphere Control System Ope ration.

INITIATING CUE:

Complete today's Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.ZZ-0104.

II Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

1 IJ Page 2 of 10

i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Containment Atmosphere Control STEP COMMENTS (Required for UNSAT evaluation)

STEP NO.

(*Denotes a Critical Step)

(#Denotes a Seauential Step)

EVAL SIU STANDARD

~~

5.2 Operator obtains/locates procedure.

Examiner Cue: Provide the operator with HC.OP-AP.ZZ-0104 and the supporting paperwork (Attached).

~

Operator reviews requirements.

Operator reviews requirements.

Operator determines beginning step of the procedure.

Calculating Valve Open Time Operator determines correct beginning step to be 5.2.

5.2.1 In Section C of Form 2, enter the time the valve(s) listed in Section 6.3 or the line(s) listed in Section 6.4 OR 6.5 are opened in Condition I, 2, or 3 OR when Condition 2 OR 3 is entered from Condition 4 with the valve(s)/line(s) open.

N/A N/A N/A START TIME:

In Section C of Form 2, enter the time the valve(s) listed in Section 6.3 or the line(s) listed in Section 6.4 OR 6.5 are closed in Condition 1, 2, or 3 when Condition 4 is entered from Condition 2 3 with the valve(s)/line(s) open. [TIS 1.341 Operator enters 0846 in section C of Form 2 as the time that Operational Condition 4 was entered.

5.2.2 Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Containment Atmosphere Control TASK:

Pu rqe the contain men t I

  • I 5.2.3 5.2.4 L 5.2.5 5.2.6 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Compute the total hours (to the nearest 0.01) for each open cycle.

When the valve permit is no longer valid due to either the evolution is

complete, mode change to Condition 4 has occurred, the day has ended total the hours that the valve(s)/line(s) were open (should be less than the time authorized in Section B of Form 2). [TIS 1.521 The NCO performing the section C calculations should sign in the appropriate space and enter the time and date.

The OS/CRS should verify the calculations, sign in the appropriate space for verification and close out and enter the time and date.

STANDARD EVAL (Required for UNSAT I s/u I evaluation)

I 1

Operator calculates the open cycle as 6.77 hours8.912037e-4 days <br />0.0214 hours <br />1.273148e-4 weeks <br />2.92985e-5 months <br />.

~~

Operator totals the hours that the valve(s)/line(s) were open. (6.77 hours8.912037e-4 days <br />0.0214 hours <br />1.273148e-4 weeks <br />2.92985e-5 months <br />)

Operator signs the NCO performing calculations space in Section C.

Operator hands the paper work to the OS/CRS.

Examiner Cue: Sign and date the appropriate spaces and return to the operator.

Page 4 of 6

i STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

STEP NO.

5.2.7 On Form I, enter the name of the OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE COMMENTS s/u evaluation)

EVAL (Required for UNSAT STANDARD On Form 1, the operator enters the NAME:

DATE:

OS/CRS closing out the valve permit and the number of hours the valves were open on this permit. The NCO entering this information should initial in the appropriate space.

STOP TIME:

name of the OS/CRS closing out the valve permit and the number of hours the valves were open on this permit.

Then initials in the appropriate space.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 5 of 6

HCeOP-AP.ZZ-0 104(Q)

PSEG Internal Use Only FORM I (This Form page 1 of 1)

CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT LOG

~~

~

HOURS PREV.

YEAR (Note I)

~

~

NAME OF SNSSlNSS AUTHORIZING THIS PERMIT

~

NCO INITIAL

~

HOURS USED THIS PERMIT

~~

TOTAL HOURS PREVIOUS YEAR (Note I)

~-

~~

~

NAME OF SNSS/NSS CLOSING THIS PERMIT E

HOURS AUTH.

THIS PERMIT NCO INITIAL DA SD SD H. Davidson 24 5.24 27.46 A. West 7/3/02 8/25/02 8/30/02 813 1 102 Today 22.46 18.60 21.76 45.76 3.16 G. Washington O.W. Holmes B. Lee G. Clooney 24 24 24 21.76 45.76 48.34 M. Keaton 24.00 2.58 E

E V. Bono Examinees Initials Examiners Name A. Jones 24 6.77 41 -75 34.98 Note I

The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier Hope Creek Page 8 of 9 Rev. 6

PSEG Internal Use Only HC.OP-AP.ZZ-0 104(Q)

S G FORM 2 (This Form page 1 of 1)

CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT SECTION A Date:

Today Gaseous Effluent Permit #:

020030001 NOTE: This permit is valid only until 2400 of this date SECTION B HOURS VALVES/LINES OPEN PREVIOUS YEAR (Note 1)

~~~

Calculate Total Hours Open During Previous Year (Note I)

DATE 7/3/02 8/25/02 NUMBER OF HOURS 5.24 3.16 8/30/02 8/31 I02 24.00 2.58 (1) Max. allowed for 365 days (admin limit)

(2) Total previous year (Note 1)

Hours available this date (line 1 minus line 2 OR 24, whichever is less)

Hours authorized this date (max 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />)

NCO performing calculation John Smith OSICRS verification and authorization Andrew j'ones 452 hrs

(-)

34.98

(=)

24 Datemime Today/OlOO Datemime Today/Ol30 SECTION C VALVE/LINE OPEN TIME (Note 2)

START TIME STOP TIME TOTAL HOURS Time at which valve/line was closed or Condition 4 or 5 was entered with valve/line Time at which valve/line was open or Condition 1, 2, or 3 was entered with valvelline open opened Total number of hours valvelline opened this cycle 0200 0846 6.77 Total number of hours valveslline open this permit:

6.77 NCO performing calculations Examinee's Signature Datemime Todaymime OSICRS Closing permit Examiner's Signature Datemime TodaylTime NOTE I

The previous year includes the period from 2400 on today's date back to 0001 on the same date one year earlier.

NOTE 2: Completed Form 2 should be filed in the AP-104 binder in the control room.

Hope Creek Page 9 of 9 Rev. 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

L I.

A plant shutdown is in progress for a Refueling outage.

2. The Reactor is shutdown.
3. At 0200 today Purging of the Primary Containment commenced.
4. At 0846 today Operational Condition 4 was entered.
5. At 1142 today the purge lineup was secured in accordance with HC.OP-SO.GS-0'001, Containment Atmosphere Control System Operation.

INITIATING CUE:

'U Complete today's Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.ZZ-0104.

Page 6 of 6

HC.OP-AP.ZZ-O104(Q)

PSEG Internal Use Onlv FORM 1 (This Form page 1 of I)

CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT LOG DATE HOURS PREV.

YEAR (NOTE 1)

HOURS AUTH.

THIS PERMIT NAME OF OS/CRS AUTHORIZING THIS PERMIT NCO INITIAL HOURS USED THIS PERMIT TOTAL HOURS P REV1 0 US YEAR (NOTE I)

NCO INITIAL NAME OF OSlCRS CLOSING THIS PERMIT SD H. Davidson 24 5.24 A. West 22.46 18.60 21.76 45.76 7/3/02 8/25/02 8/30/02 813 1 102 27.46 21.76 45.76 48.34 G. Washington G. Clooney 24 3.16 24.00 2.58 R

R V. Price O.W. Holmes 24 E

E

8. Lee V. Bono 24 J.3 24 A. Jones Today 34.98 Note 1:The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier.

Hope Creek Page 8 of 9 Rev. 6

PSEG Internal Use Only HC.OP-AP.ZZ-0 104(Q) v FORM 2 (This Form page 1 of I)

CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT SECTION A Date:

Today Gaseous Effluent Permit #:

020030001 NOTE: This permit is valid only until 2400 of this date HOURS VALVE Calculate Total Hours Open During Previous Year (Note I)

DATE 7/3/02 8/25/02 8/30/02 813 1/02 NUMBER OF HOURS 5.24 3.16 24.00 2.58 SECTION B

)/LINES OPEN PREVIOUS YEAR (Note 1)

(1) Max. allowed for 365 days (admin limit)

(2) Total previous year (Note 1) 452 hrs

(-)

34.98 Hours available this date (line 1 minus line 2 OR 24, whichever is less)

Hours authorized this date (max 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />)

NCO performing calculation John Smith

~~

OS/CRS verification and authorization ndrew Jones

(=)

24 Daterrime Todaylo 1 00 DateKime Today/Ol30 SECTION C VALVE/LINE OPEN TIME (Note 2)

START TIME STOP TIME TOTAL HOURS Time at which valve/line was closed or Condition 4 or 5 was entered with valvelline Time at which valve/line was open or Condition 1, 2, or 3 was entered with valve/line open opened Total number of hours valvelline opened this cycle 0200 Total number of hours valveslline open this permit:

NCO performing calculations Date/Time OSlCRS Closing permit Da te/Time NOTE 1: The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier.

NOTE 2: Completed Form 2 should be filed in the AP-104 binder in the control room.

Hope Creek Page 9 of 9 Rev. 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION :

HOPE CREEK SYSTEM:

Emergency/ECG/E-Plan/Fire & Medical TASK:

Complete the Operational Status Board-Hope Creek v

TASK NUMBER:

JPM NUMBER:

ROA.4 ALTERNATE PATH:

KIA NUMBER:

IMPORTANCE FACTOR:

2.4.39 3.3 RO SRO APPLICABILITY:

E O

0 R O m S T A n SRO 0 L S R O n EVALUATION SETTlNG/METHOD:

Simulator/Perform

REFERENCES:

TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

Hope Creek Event Classification Guide, Attachment 8, Rev.: 8 6 Minutes N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED BY:

GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page I of 8

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE NAME:

DATE:

SYSTEM:

Emergency/ECG/E-Plan/Fire & Medical TASK:

Perform the Licensed Operator Review of the Operational Status Board-Hope Creek TASK NUMBER:

INITIAL CONDITIONS:

1. A small LOCA has occurred.
2. The plant was scrammed approximately 20 minutes ago.
3. Operator actions were taken IAW the Emergency Operating Procedures, HC.OP-EO.ZZ-0101, RPV Control, and HC.OP-EO.ZZ-0102, Primary Containment Control
4. An alert was declared approximately 10 minutes ago. (See Attached ICMF.)

INITIATING CUE:

Complete the Operational Status Board-Hope Creek in accordance with ECG Attachment 8, Step B.2.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

I)

Page 2 of 8

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:

Emergency/ECG/E-Plan/Fire & Medical TASK:

Perform the Licensed Operator Review of the Operational Status Board-Hope Creek STEP NO.

2.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

START TIME:

IF requested by the TSC, THEN COMPLETE the Operational Status Board (OSB) Form every I 5 minutes; (TSS may modify the frequency or data list as appropriate)

STOP TIME:

STANDARD Operator should use CRIDS page 232 for Sections I - IV, although hard wire indications may be used instead, and uses the ICMF for Section V.

Examiner Note: Some hard wire values are obtainable from more than one indicator. Due to differences in indicators, it is not critical to get an exact value. Values, however, should be approximately as noted.

Examiner Note: Operator identifies the modes of RHR/LPCI FLOW A and RHR/LPCI FLOW B in step 1I.A are NOT LPCI(CRIT1CAL).

0 RHR/LPCI FLOW A = Pool Cooling(SPC) [Pool Spray(SPS) may also be noted]

0 RHR/LPCI FLOW B = Drywell Spray Examiner Note: The operator may initial the appropriate space on the OSB. This is not critical.

NAME:

DATE:

COMMENTS eva I uation)

~~

Page 3 of 8

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reset Simulator to a low power IC.

A208 and A210 to 0 B5040 to 78.3 B5019 to 424.770 B6033 to 453.898 L,

Set CRIDS points:

Insert RR31A2 @ 10%

Take scram actions Restore level to above 0 inches Close MSlVs @ approx. 550 psig Line up A RHR in SPC/SPS Line up B RHR in Drywell Spray Secure A-D Core Spray Pumps & C-D RHR pumps Freeze simulator when stable and level is 12.5-54 inches Page 4 of 8

TRAINING ONLY Examiners Copy ECG OSB OPERATIONAL STATUS BOARD - HOPE CREEK ATT 8

  • /

Pg. 6of 9 NOTE:

1) IF REQUESTED, TRANSMIT THIS FORM TO GROUP C (TSC AND EOF) EVERY 15 MINUTES.

2 ) PROVIDE A COPY TO THE OSC COORDINATOR.

Todays Date

1.

BALANCE OF PLANT INST UNITS I

Hard Wire I DATE:

3) SEE CRIDS PAGE 232 FOR DATA.

TIMES (24-HOUR CLOCK)

Time E PLAN u

A. CST LEVEL (1) x 104 GAL 27.7 27.7 B. CONDENSER PRESSURE (2)

IN. HGa 8.53 8

C. RCIC FLOW (3)

GPM 0

0 0

D. FEED FLOW (4)

MLB/HR 0

11.

ECCS A. RHR FLOW-A (5)

GPM Mode (LPCI, S / D Cooling, Drywell Spray, Pool Cooling)

RHR FLOW-C (5)

GPM WIR FLOW-B (6)

GPM Mode (LPCI, S/D Cooling, Drywell Spray, Pool Cooling)

GPM RHR FLOW-D (6)

B. MPCl PUMP FLOW (7)

C. CORE SPRAY FLOW-A (8)

CORE SPRAY FLOW-B (9)

D. SRV (OPEN) STATUS (10) 111.

RX COOLANT SYSTEM A. POWER (11-16)

B. WATER LEVEL

[ 17,20,21,22)

C. PRESSURE (1 8,19)

D. TEMPERATURE (23 1 E. RECIRC FLOW - A LOOP REClRC FLOW - B LOOP (24)

(24)

F. J E T PUMP FLOW (TOTAL)

(25)

IV.

CONTAINMENT A. DRYWELL PRESSUUE (26,271 TEMPERATURE (28,29)

H2 CONC.

(30,311 0 2 CONC.

(30,31)

AIR TEMPERATURE (28,29)

B. supe. CHAMBER PRESS.

(26,271 WATER LEVEL (32)

WATER TEMPERATURE (33,34)

C. RX BLDG. DELTA P (35,361

v.

SSCL A. OFFSITE POWER AVALABLE?

B. 3 OR MORE DGS AVAILABLE?

C. DID ANY ECCS ACTUATE?

D. IS THE PRIMARY CONTAINMENT BARRIER FAILED?

LICENSED OPERATOR REVIEW OTI-IER SIGNIFICANT ITEMS GPM GPM P.PM 10651 SPCtSPS 0

11602 0

Drywell Spray 4644.5 7500 0

D n

D 0

V.,.I

  1. OPEN 0

Yo or CPS 0%

0%, 4E4 or 5E4 cps IN.

10.26 IO$. f,8, or 6 PSIG 424.77 423, or 424 DEGREES 453.9 458 F

x 103 GPM 0.00 0.042 MLB/I-IR 6.97 7.1 1 X lO3GPM 0.00 0.01 2 PSIG 1.71 1, or2 DEGREES 130.8 128.9 F

YO 0

0 YO 2.6/

2.6 DEGREES YZ.32 91, or 92 PSIG 1.81 1.81, 1.71, 1, or2 78.3 78.3 F

IN.

F IN. H20 DEGREES 95.24 96, or 95

-0.55

-0.56 YESMO Yes Yes YES/NO Yes Yes YBSMO Yes Yes No No YESMO WITIALS:

HCGS Rev. 08 rage 5 or u

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

ii I.

A small LOCA has occurred.

2. The plant was scrammed approximately 20 minutes ago.
3. Operator actions were taken IAW the Emergency Operating Procedures, HC.OP-EO.ZZ-0101, RPV Control, and HC.OP-EO.22-0102, Primary Containment Control
4. An alert was declared approximately 10 minutes ago. (See Attached ICMF.)

INITIATING CUE:

Complete the Operational Status Board-Hope Creek in accordance with ECG, Step B.2.

Page 6 of 8

L SSCL STATION STATUS CHECKLIST (Pg. 1 of2)

TRAINING ONLY ODerational Information ECG ATT 8 Pg. 7of 9 HOPE CREEK GENERATING STATION Message Date Today Time 10 Min. ago CMI Position Transmitted By: Name John Smith

1.

Date and Time Event Declared: Date Today Time IO Min. ago (24 hr clock)

Event Classification:

L.

0 Unusual Event Alert 0

Site Area Emergency 0

General Emergency

3.

Cause of Event: Primary Initiating Condition used for declaration EAL #(s) 3.2.2.b Description of the event Loss of Reactor Coolant System Boundary v

4.
5.
6.
7.
8.
9.
10.

Status of Reactor:

Scrammed/Time 20Min. ago 0

At Power 0

Startup 0 Hot Shutdown 0 Cold Shutdown 0 Refuel Rx Pressure 425 psig RxTemp 450 O F Rx Water Level 7

in.

Is offsite power available?

IXI YES 0

NO Are three or more diesel generators available?

YES NO Did any Emergency Core Cooling Systems actuate?

[XI YES 0

NO Is the Containment barrier failed? (Loss per EAL section 3.3) 0 YES IXI NO Other pertinent information HCGS Rev. 08 Page 7 of 8

TRAINING ONLY Examinees Copy OSB OPERATIONAL STATUS BOARD - HOPE CREEK ECG ATT 8 Pg. 6of 9 NOTE :

I.

11.

111.

IV.

V.

1) IF REQUESTED, TRANSMIT THIS FORM TO GROUP C (TSC AND EDF) EVERY 15 MINUTES.

2 ) PROVIDE A COPY TO THE OSC COORDINATOR.

3) SEE CRIDS PAGE 232 FOR DATA.

TIMES (24-HOUR CLOCK)

E PLAN BALANCE OF PLANT INST UNITS A. CST LEVEL (1)

X lO4GAL E. CONDENSER PRESSURE (2)

IN. HGa C. RCIC FLOW (3)

GPM MLB/HR D. FEED FLOW (4)

ECCS A. RHR FLOW-A (5)

GPM Mode (LPCI, S / D Cooling, Drywell Spray, Pool Cooling)

RHR FLOW-C (5)

GPM RI-IR FLOW-B (6)

GPM Mode (LPCI. SID Cooling. Drywell Spray, Pool Cooling)

RHR FLOW-D (6

B. MPCI PUMP FLOW (7)

C. CORE SPRAY FLOW-A (8)

CORE SPRAY FLOW-B (9)

D. SRV (OPEN) STATUS (10)

RX COOLANT SYSTEM B. WATER LEVEL

[ 17,20,21,22)

C. PRESSURE (1 8,19)

D. TEMPERATURE (23)

A. POWER (11-16)

E. RECIRC FLOW - A LOOP RECIRC FLOW - B LOOP (24)

(24)

F. J E T PUMP FLOW (TOTAL)

(25)

CONTAINMENT A. DRYWELL PRESSURE (26,271 TEMPERATURE (28,29)

H2 CONC.

(30,311 02 CONC.

(30.31)

B. SUPP. CHAMBER PRESS.

(2627)

AIR TEMPERATURE (28,29)

WATER LEVEL (32)

WATER TEMPERATURE (33,34)

(35,361 C. RX BLDG. DELTA P SSCL A. OFFSITE POWER AVALABLE?

B. 3 OR MORE DGS AVAILABLE?

C. DID ANY ECCS ACTUATE?

D. IS THE PRIMARY CONTAINMENT BARRIER FAILED?

LICENSED OPERATOR REVIEW OTHER SIGNIFICANT iTEMS GPM GPM GPM GPM

  1. OPEN

%or CPS IN.

PSlG DEGREES F

X 103 GPM MLB/IIR x 103 GPM PSIG DEGREES F

YO YO PSlG DEGREES F

IN I

DEGREES F

IN. H20 YESNO YESNO Y ESNO YESNO INITIALS:

DATE:

HCGS Rev. 08 Page 8 of 8

ADMINISTRATIVE TOPICS Iacility:

HOPE CREEK Date of Examination:

6/16/03 ixamination Level:

0 RO [XI SRO Operating Test Number:

TOPIC: A.l-I QUESTION: -

1 Subject

Description:

Plant Parameter Verification

.(/A:

3ESCRIPTION:

2.1.25 Ability to obtain and interpret station reference materials such as graphs/monographs/and tables which contain data. (3.1)

Given plant conditions, what is the highest recommended OOKI 07 discharge pressure that gives reasonable assurance of avoiding surge conditions. (New)

QUESTION:

Siven the following:

D Outside air temperature is 9OF JVhat is the highest recommended 00K107 discharge pressure that gives reasonable xssurance of avoiding surge conditions?

ANSWER:

Reference HC.OP-S0.W-0001, Service Air System Operation,.

109 psig NRCSROQuestionAl-1-1.doc EXAMINERS COPY Page 1 of 2

ADMl NISTRAT IVE TOPICS PSEG Internal Use Only HC.OP-SO.KA-OOOl(Z)

\\

ATTACHMENT 3 (Page 1 of 1)

DISCHARGE PRESSURE VERSUS TEMPERATURE CURVE

-L 00-K-I 07 and IO-K-I 07 SURGE AVOIDANCE CURVE*

COMPRESSOR OUTLET PRESSURE G 30 40 50 60 70 80 OUTSIDE TEMP-DEG F Surge Pressure 100 110 Surge point depends on machine condition and atmospheric conditions as well as system demand.

Staying below the line gives reasonable assurance of avoiding surge. At least one psig (1 psig) below I the line is recommended for operation above 80°F outside temperature.

Page 21 of 22 Rev. 13 Hope Creek u

NRCSROQuestionAl-I -1.doc EXAMINERS COPY Page 2 of 2

ADM I N I STRAT WE TOPICS Given the following:

e Outside air temperature is 9OF L

What is the highest recommended 00K107 discharge pressure that gives reasonable assurance of avoiding surge conditions?

l.-.-,

NRCSROQuestionAl-1-1.doc CANDIDATE COPY Page 1 of 1

AD M I N I STRAT IVE TOP I CS Facility:

HOPE CREEK Date of Examination:

6/16/03 Examination Level:

0 RO SRO Operating Test Number:

~

TOPIC: A.l-I QUESTION: 2 Subject

Description:

Plant Parameter Verification WA:

2.1.25 Ability to obtain and interpret station reference materials such as graphs/monographs/and tables which contain data. (3.1)

DESCRIPTION:

Given plant conditions, determine the Reactor Temperature at which a HPCl high RPV Level 8 Trip occurs during a Reactor cooldown.

(New)

QUESTION:

Given the following:

The reactor is shutdown

. Reactor Pressure is 920 psig Reactor Water Level is 35 inches DFCS Level Control Setpoint is set at 35 inches

. A plant cooldown is required At what temperature during a cooldown would you expect the HPCl System to receive an RPV Level 8 trip?

ANSWER:

Reference HC.OP-IO.ZZ-0004, Shutdown From Rated Power To Cold Shutdown, Attachment 7.

450F (+25F)

L-NRCSROQuestionAl-1-2.doc EXAMINER COPY Page 1 of 3

35...

100 80 A

9 60 5

n n

z Lu

,..Q '

40 20 0

-20 NRCSROQuestionAl-I-2.doc i

AD M I N I STRAT IVE TOP I CS ATTACHMENT 7 (Page I of 4)

VESSEL LEVEL INSTRUMENTATION TEMPERATURE COMPENSATION CURVES NARROW RANGE LEVEL TEMP E RATU R E CO M P E N SAT10 N GRAY AREA - INDICATED LEVEL RANGE REACTOR COOLAN1 TEMP OF 150 250 350 450 550 0

5 10 15 20 25 i $0 i 3$

40 45 50 55 60 27.5 29 32 36 ACTUAL LEVEL EXAMINER COPY Page 2 of 3

54 ADMINISTRA W E TOPICS ATTACHMENT 7 (Page 2 of 4)

VESSEL LEVEL INSTRUMENTATION TEMPERATURE COMPENSATION CURVES WIDE RANGE LEVEL TEM PERATU RE COMPENSATION GRAY AREA - INDICATED LEVEL RANGE, 150 100 50 1

Lu

- - I o 2

n r a

-50 a

z Y

-100

-150

-200 REACTOR COOLANT OF

......... *........ 450F NRCSROQuestionAl-1-2.doc

-150 -140 -130 -120 -110 -100 80 60 40 20 -10 00 10 20 30; 40 50 60 ACTUAL LEVEL EXAMINER COPY Page 3 of 3 32

150 ADMINIST(

VE TOPICS ATTACHMENT 7 (Page 2 of 4)

VESSEL LEVEL INSTRUMENTATION TEMPERATURE COMPENSATION CURVES WIDE RANGE LEVEL TEMPERATURE COMPENSATION GRAY AREA - INDICATED LEVEL RANGE 100 z

H

-100

-150

-200

-150 -140 -130 -120 -110 -100 80 60 40 20 -10 00 10 20 30 40 50 60 ACTUAL LEVEL NRCSROQuestionAl-1-2.doc CANDIDATE COPY Page 1 of 3 REACTOR COOLANT TEMP OF 150 250 350 450 550

ADMINIST(

VE TOPICS ATTACHMENT 7 (Page 1 of 4)

VESSEL LEVEL INSTRUMENTATION TEMPERATURE COMPENSATION CURVES NARROW RANGE LEVEL TE M P E RATU R E CO M P E N SAT1 ON GRAY AREA - INDICATED LEVEL RANGE 100 80 9 60 n

8 40 zi z Lu 1

Lu 20 0

-20 0

5 10 15 20 25 30 35 40 45 50 55 60 ACTUAL LEVEL NRCSROQuestionAl-I -2.doc CANDIDATE COPY Page 2 of 3 REACTOR COOLANT

~ TEMP 0F 150 250 350 450 550

ADMlN ISTRATIVE TOPICS Given the following:

The reactor is shutdown 0

Reactor Pressure is 920 psig 0

Reactor Water Level is 35 inches 0

DFCS Level Control Setpoint is set at 35 inches 0

A plant cooldown is required At what temperature during a cooldown would you expect the HPCl System to receive an RPV Level 8 trip?

L, NRCSROQuestionAl-I-2.doc CANDIDATE COPY Page 3 of 3

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

Ad mi n ist rative D uties/S h ift Supervision TASK:

Ensure The Operating Shift Is Adequately Manned TASK NUMBER:

2990750302 JPM NUMBER:

SROA. 1-2 ALTERNATE PATH: n K/A NUMBER:

2.1.5 IMPORTANCE FACTOR:

3.4 RO SRO APPLlCABl LlTY:

E O

0 R O O S T A n S R O m L S R O n EVALUATION SETTINGIMETHOD:

Control Room(Simulator)/Perform

REFERENCES:

NC.NA-AP.ZZ-O005(Q), Rev 12 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A CAUTION :

No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED GRADE: O S A T O U N S A T REASON IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page 1 of 9

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Administrative Duties/Shift Supervision TASK:

Ensure The Operating Shift Is Adequately Manned TASK NUMBER: 2990750302 INITIAL CONDITIONS:

The following Hope Creek Generating Station working hour history is given for an on-coming crew. The hours worked are in the Main Control Room during Operational Condition 1.

The crew is scheduled to work Dayshift today, 216.

INITIATING CUE:

Evaluate the working hour history for the personnel above and determine whether each individual can work a full dayshift of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Successful Completion Criteria:

I. All critical steps completed.

2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 9

i EVAL SIU STANDARD Operator determines the correct procedure.

NAME:

OPERATOR TRAINING PROGRAM COMMENTS (Required for UNSAT evaluation)

JOB PERFORMANCE MEASURE STEP NO.

5.10 5.10.4 i

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains procedure NC.NA-AP.ZZ-0005 Working Hour Guidelines START TIME:

In the event that unforeseen problems require substantial amounts of overtime to be used, or during extended periods of shutdown for refueling, major maintenance, or major unit modifications, on a temporary basis the following guidelines shall be followed by -

Licensed Senior Reactor Operators, Licensed Reactor Operators, Radiation Protection Technicians, Equipment Operators, Chemistry Technicians, and Key Maintenance Personnel (See Definition 7.3)

Reference:

Technical Specification 6.2.2 DATE:

SYSTEM :

TASK:

Administrative D uties/S h ift Supervision Ensure The Operating Shift Is Adequately Manned Operator determines correct beginning step to be 5.10.4.

Examiner Note: The operator may read 5.10.1-5.10.3.

Determines limitations applicable to CRS, RO, and PO.

Page 3 of 9

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:

Administrative DutiesIShift Supervision TASK:

Ensure The Operating Shift Is Adequately Manned STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

.An individual should not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight (excluding shift turnover time).

permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any seven day period (all excluding shift turnover time).

.An individual should not be STANDARD Verifies individual has not worked more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight.

Operator assesses the hours worked and to be worked, and concludes the following:

  • The CRS and PO may work the entire 12-hour Dayshift of 2/6.
  • The RO may not work the shift because the next hour worked will result in the RPO exceeding 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day period.

OR

  • All may work provided a Working Hour DeviationlAuthorization Form is processed and approved for the RO before the overtime.

Examiner Cue: If asked if another RO is available, state that another RO is not available.

Examiner Cue: Take the required actions to allow the identified individual(s) to work.

NAME:

DATE:

COMMENTS evaluation)

Page 4 of 9

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:

Administrative Duties/Shift Supervision TASK:

Ensure The Operating Shift Is Adequately Manned EVAL SIU STEP NO.

COMMENTS (Required for UNSAT evaluation) 5.10.3 STEP

(*Denotes a Critical Step)

(#Denotes a Seauential Step)

.A break of at least eight hours should be allowed between work periods (including shift turnover time).

Except during extended shutdown periods, the use of overtime should be considered on an individual basis and not for the entire staff on shift.

PRIOR TO performance of overtime in excess of the guidelines listed in step 5.10.4, authorization shall be obtained from the Department Manager and the Director - Operations (In the event that the Director -

Operations is unavailable to provide this approval the Director -

Operations approval should only be delegated upward to a VP level position.

STANDARD Operator determines that at least eight hours has lapsed between work periods.

Operator considers each overtime condition on an individual basis.

NAME:

DATE:

Examiner Cue: If the operator asks if a Working Hour Guideline DeviationIAuthorization FORM - 1 has already been approved, state that none has been approved.

Operator determines FORM-I is required.

Examiner Note: Once operator determines FORM-I is required, provide blank copy of FORM-I to operator.

Examiner Cue: If operator asks when the next scheduled day off is, state 217.

EXAMINER CUE: Your examiner will provide any approvals required.

Page 5 of 9

i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:

Administrative Duties/Shift Supervision TASK:

Ensure The Operating Shift Is Adequately Manned STEP NO.

STEP

(*Denotes a Critical Step)

(#Denotes a Seauential Step)

Authorization shall be documented on Form - 1, Working Hour Guideline Deviation / Authorization.

Approvals may be obtained by telecon as follows:

Sign for the approval authority Document the statement "per telecon" Record the name of the individual granting approval.

Record the time and date the approval was received.

Completed forms should be retained by the initiating department (Time Administrator) and made available for NRC STOP TIME:

DATE:

COMMENTS (Required for UNSAT evaluation )

STANDARD EVAL SIU

  • Operator completes FORM - 1.

EXAMINER NOTE: See attached FORM - 1 Key. Critical data marked with an * (Asterisk)

Examiner Note: Role play as the Department Manager and the Director -

Operations.

NAME:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

Page 6 of 9

OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE EXAMINERS COPY NC.NA-AP.ZZ-O005(Q)

FORM - 1 Guideline Code 1

2 3

L-Description More than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a work period More than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period More than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> Deriod WORKING HOUR GUIDELINE DEVIATION / AUTHORIZATION (Page 1 of 1) 4 5

More than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any seven day period Less than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> off between work periods NAME

  • RO Candidates Signature Code
  • 4 Justification Meet minimum Main Control Room manning requirements for Operation Condition I Last Scheduled Day Off
  • I I30 Next Scheduled Day Off 217,

216 Candidates Printed Name Requesting Supervisor (sign)

Date Requesting Supervisor (print).

Department Manager (sign)

Date Department Manager (print)

Director - Operations (sign)

Date Director - Operations (print)

NOTE In the event that the Director - Operations is unavailable to provide this approval the Director - Operations approval should only be delegated upward to a VP level position.

Nuclear Common Page 50 of 50 Rev. 12 Page 7 of 9

I I

OPERATOR TRAINING PROGRAM Guideline Code 1

2 3

4 5

L Description More than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a work period More than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period More than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period More than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any seven day period Less than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> off between work periods I

TRANING ONLY I

JOB PERFORMANCE MEASURE NAME Code Justification Last Scheduled Day Off I

EXAMINEES COPY I Next Scheduled Day Off Requesting Supervisor (sign)

Date Requesting Supervisor (print)

Department Manager (sign)

Date Department Manager (print)

Director - Operations (sign)

Date Director - Operations (print)

NOTE In the event that the Director - Operations is unavailable to provide this approval the Director - Operations approval should only be delegated upward to a VP level position.

\\.-

Nuclear Common Page 50 of 50 Rev. 11 Page 8 of 9

I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

The following Hope Creek Generating Station working hour history is given for an on-coming crew. The hours worked are in the Main Control Room during Operational Condition I.

The crew is scheduled to work Dayshift today, 2/6.

INITIATING CUE:

Evaluate the working hour history for the personnel above and determine whether each individual can work a full dayshift of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Page 9 of 9

, i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

Administrative DutiesNVork Control Review Operations Department Tests for Completeness and Compliance with Acceptance Criteria L

TASK:

TASK NUMBER:

2990060302 JPM NUMBER:

SROA.2 ALTERNATE PATH:

K/A NUMBER:

2.2.12 IMPORTANCE FACTOR:

3.4 RO-APPLICABILITY:

E O

0 R O O S T A n S R O m L S R O n

REFERENCES:

HC.OP-IS.BC-O003(Q), Rev. 30 NC.NA-AP.ZZ-O070(Q), Rev. 9 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME:

20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A No plant equipment shall be operated during the performance of a JPM without the following:

I.

Permission from the OS or Unit CRS;

2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

M in Utes ACTUAL TIME CRITICAL COMPLETION:

N/A JPM PERFORMED GRADE: O S A T U U N S A T BY:

REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATU RE:

DATE:

Page 1 of 45

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Administrative DutiesiWork Control TASK:

TASK NUMBER: 2990060302 Review Operations Department Tests for Completeness and Compliance with Acceptance Criteria INITIAL CONDITIONS :

1. HC.OP-IS.BC-0003, BP202, B Residual Heat Removal Pump In-Service Test, has just been completed.

INITIATING CUE:

Perform the CRS review of the completed HC.OP-IS.BC-0003.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 45

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

EVAL s/u SYSTEM:

Administrative DutiesNVork Control TASK:

Review Operations Department Tests for Completeness and Compliance with Acceptance Criteria COMMENTS (Required for UNSAT evaluation)

STEP NO.

5.41 2.1 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

SUBMIT the procedure to the OS/CRS for review AND completion of Attachment 1.

~

Operator determines beginning step of the procedure.

START TIME:

The data acquired during the performance of this test has been reviewed for completeness and corn p I ia n ce with Tech n ica I Specification 4.0.5, 4.5.1.b.2, 4.6.2.3.b, 4.6.2.2.b, and 4.3.7.4 and the test is considered:

STANDARD Submit the procedure for review and completion of Attachment 1.

Operator determines correct beginning step to be 2.0.

Operator reviews the data entered for completeness and compliance with Technical Specifications.

The operator determines: that the following conditions are abnormal, and the required actions for the abnormalities.

Page 3 of 45

OPERATOR TRAINING PROGRAM NAME:

EVAL SIU JOB PERFORMANCE MEASURE COMMENTS (Required for UNSAT evaluation)

SYSTEM:

Administrative Dutieswork Control TASK:

Review Operations Department Tests for Completeness and Compliance with Acceptance Criteria STEP NO.

STEP

(#Denotes a Sequential Step)

(*Denotes a Critical Step) 2.1.2 U NSATl SFACTORY AND as necessary, the T/S ACTION statement has been implemented.

TAKE action IAW NC.NA-AP.ZZ-0070(Q), In-Service Testing Programs STANDARD Operator determines that the Delta Pressure recorded on Attachment 3, Steps 5.21.4.B and C, for the pump is incorrect:

.A math error was made 0 Determines that the pressure is outside the Acceptance Range EXAMINER CUE: Make the necessary corrections and continue with the review.

0 Corrects the error 0 Changes the SAT to UNSAT Operator completes the review. Notes that NOT all data was SAT and/or ALERT and signs in Step 2.1 2, and determines that actions must be taken in accordance with N C. N A-AP.ZZ-0070.

Page 4 of 45

i OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

.dministrative Dutieswork Control TASK:

Review Operations DePartment Tests for Completeness and Compliance with Acceptance Criteria

---I=-

5.6.1 5.6.2 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

N C. N A-AP. ZZ-0 07 0 (Q)

Test Results - Required Action Limit Components shall be declared inoperable and the associated action state men t applied when ever the Required Action Range is exceeded as specified in the applicable surveillance test procedure. For pumps, if the obvious cause of the test results exceeding the Required Action Range is a faulty instrument, the pump may be considered operable. The faulty instrument shall be repaired/replaced and the pump promptly retested [CD-973F]

The OS/CRS shall document the inoperable component in accordance with WMAP-0.

STOP TIME:

~

~~

STANDARD Operator determines that:

0 BP202 RHR Pump must be declared INOPERABLE 0 A NOTF must be initiated.

Examiner Cue: A Notification has been written.

Examiner Note: It is critical that the pump be declared INOPERABLE.

COMMENTS eval ua ti on) 1 Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

Page 5 of 45

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. HC.OP-IS.BC-0003, BP202, B Residual Heat Removal Pump In-Service Test, has iv just been completed.

INITIATING CUE:

Perform the CRS review of the completed HC.OP-IS.BC-0003.

Page 6 of 45

ADMINISTRATIVE TOPICS NRC Facility:

HOPE CREEK Date of Examination:

611 6/03 Ixamination Level:

0 RO

[XI SRO Operating Test Number:

TOPIC: A.3-1 QUESTION: -

1 Subject

Description:

Plant Parameter Verification WA:

2.3.4 Knowledge of radiation exposure limits and contamination control, DESCRIPTION: Given an emergency condition, determine allowable stay times.

including permissible levels in excess of those authorized. (3.0)

QUESTION:

An Unusual Event has been declared due to a Seismic Event that was felt by personnel within the Protected Area. Actions are being taken in accordance with HC.OP-AB.MISC-0001 and the Emergency Plan. The Reactor Building Equipment Operator (EO) is to be sent into the RWCU Pipe Chase to determine the conditions of the piping within this area. The EOs current year exposure is 1980 mrem, TEDE. The evolution is projected to take 30 minutes, in an area where the general area dose rate is 250 mrem/hr.

Can you send the EO to perform the task without the operator exceeding any administrative dose limit, and what is the basis for your decision?

ANSWER:

No. The expected dose received would cause the operator to exceed the administrative limit of 2000 mrem TEDE per year. The EOs expected yearly dose would be:

1980+30/60(250) = 21 05 mrem

[To exceed the 2000 mrem/yr limit the Radiation Protection Supervisors permission is required. (NOT required for answer.)]

[Note: ERO personnel are automatically extended to 4500 mrem at an ALERT or higher. (NOT required for answer.)]

Reference:

NC.NA-AP.ZZ-0024, Radiation Protection Program NRCSROQuestionA3-I.doc EXAMINERS COPY Page 1 of 1

ADMl N ISTRATIVE TOPICS NRC QUESTION:

~

An Unusual Event has been declared due to a Seismic Event that was felt by personnel within the Protected Area. Actions are being taken in accordance with HC.OP-AB.MISC-0001 and the Emergency Plan. The Reactor Building Equipment Operator (EO) is to be sent into the RWCU Pipe Chase to determine the conditions of the piping within this area. The EOS current year exposure is 1980 mrem, TEDE. The evolution is projected to take 30 minutes, in an area where the general area dose rate is 250 mrem/hr.

Can you send the EO to perform the task without the operator exceeding any administrative dose limit, and what is the basis for your decision?

L NRCSROQuestionA3-1.doc CANDIDATES COPY Page 1 of 1

ADMINISTRATIVE TOPICS NRC Facility:

HOPE CREEK Date of Examination:

611 6/03 Examination Level:

RO SRO Operating Test Number:

TOPIC: A.3-1 QUESTION: 2 Subject

Description:

Plant Parameter Verification WA:

2.3.1 Knowledge of 1 OCFR20 and related facility radiation control requirements. (3.0)

DESCRIPTION:

QUESTION:

An Equipment Operator, qualified to stand the Reactor Building watch, has just formally declared her pregnancy in writing. She is at the end of the 2nd month of her pregnancy.

Her dose for the last two months is 25 mrern TEDE and 0 mrem CEDE.

Apply the NBU radiation exposure limits for a Declared Pregnant What are her exposure limitations (TEDE and CEDE) for the rest of her pregnancy?

ANSWER:

TEDE limit is 500 mrem for the entire period of pregnancy and that the dose be delivered at a uniform rate. (Section 5.5.2.)

Administrative limits are 50 mrem/month or less, and 450 mrem for the entire period.

Can be exceeded with Radiation Protection Manager's approval (Attachment I}

[(450-25=425 mrem for the remainder of the pregnancy but must maintain less than 50 mremlmonth. 7~50=350mrem for remainder of pregnancy.) (NOT required for answer.)]

CEDE limit is 50 mrem/year.

Reference:

NC. NA-AP.ZZ-0024, Radiation Protection Program, Section 5.5.2, 5.5.3, and Attachment 1.

N RCSROQ uestionA3-2.doc EXAMINER'S COPY Page 1 of 1

ADM I Nl STRAT IVE TOPICS NRC.

QUESTION:

'v An Equipment Operator, qualified to stand the Reactor Building watch, has just formally declared her pregnancy in writing. She is at the end of the 2nd month of her pregnancy. Her dose for the last two months is 25 mrem TEDE and 0 mrern CEDE.

What are her exposure limitations (TEDE and CEDE) for the rest of her pregnancy?

L NRCSROQuestionA3-2.doc CAN D I DATE'S C 0 PY Page 1 of 1

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION :

HOPE CREEK SYSTEM:

Administrative Duties/Reporting Requirements TASK:

TASK NUMBER:

2o00500302 JPM NUMBER:

SROA.~

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition v

2.4.38 R

O T

ALTERNATE PATH: 0 K/A NUMBER:

IMPORTANCE FACTOR:

4.0 APPLICABILITY

Eo 0 R o n S T A n SRO F l L S R O n

REFERENCES:

Hope Creek Event Classification Guide, Rev. 38 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:

10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

15 CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the OS or Unit CRS;
2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
3. Verification of the as left condition by a qualified individual.

ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

Minutes JPM PERFORMED GRADE: U S A T O U N S A T BY:

REASON, IF UNSATISFACTORY:

EVALUATORS SIGNATURE:

DATE:

Page I of 6

OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Administrative DutiedReporting Requirements TASK:

TASK NUMBER: 2000500302 INITIAL CONDITIONS:

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition

1.
2.
3.
4.
5.
6.
7.
8.

L

9.

The Reactor is shutdown.

RHR B is in Shutdown Cooling and maintaining RPV temperature at 185F.

Preparations for Drywell head removal are in progress.

Hope Creek experiences an earthquake which indicates a magnitude of > 0.lg.

Control Room Annunciator C6-C4 is in.

ON Panel 1OC673:

The SMA-3 Event Indictor is White The Strong Motion Accelerograph Tape Machines have advanced but are not currently running 0

The AMBER alarm light on the Seismic Switch Power Supply Drawer is lit Numerous amber lights and 3 red lights are lit on the response spectrum analyzer.

A LOCA results. RPV level dropped to -250, then stabilizes between -225 and

-205, being maintained using all available ECCS.

The current 33 ft. elevation wind direction is from 275 at 7 mph.

INITIATING CUE:

Based on this information, classify this event and complete Step I. A. of ECG Attachment 1, 2, 3, OR 4 as appropriate. This is a Time Critical Task.

Successful Completion Criteria:

1. All critical steps completed.
2. All sequential steps completed in order.
3. All time-critical steps completed within allotted time.
4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.

Page 2 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Administrative Duties/Reporting Requirements TASK:

Utilize The ECG To Determine The Emergencv Classification And/or Reportability Of An Event And/or Plant Condition STEP NO.

ECG Section i.1V.C ECG Section i.1V.C STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains procedure HECG.

START TIME:

Classification: To use this ECG volume, follow this sequence:

1. Assess the event and/or plant conditions and DETERMINE which ECG section(s) is most appropriate.
2. REFER to Section EAURAL Flowchart diagram(s), and identify the Initiating Conditions that are related to the eventlcondition that has occurred or is ongoing.

STANDARD

~

~~

Operator obtains the correct procedure.

Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.

Examiner Note: It is not critical to initial the procedure steps.

The operator then initials the appropriate procedure step.

Operator assesses the initial conditions, and determines that Sections 8, Radiological Releases/Occu rrences,

and Section 9, Hazards-Internal/External are the appropriate ECG sections.

Operator reviews the EALs and determines that 8.1.3.a, and 9.5.2 apply.

COMMENTS evaluation 1 Page 3 of 6

OPERATOR TRAINING PROGRAM NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

TASK:

Administrative D u ties/Re porting Requirements Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition STEP NO.

ECG Section i.1V.C ECG Section i.1V.C STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

3. REVIEW the associated EALs or RALs as compared to the event and SELECT the highest appropriate Emergency or Reportable Action Level. If identification of an EAL is questionable, refer to paragraph 1V.A above.

If there is any doubt with regard to assessment of a particular EAL or RAL, the ECG Technical Basis Document should be reviewed.

Words in an EAL or RAL that are bold face are either threshold values associated with that action level or are words that are defined for that specific EAL/RAL.

4. IDENTIFY and IMPLEMENT the referenced Attachment under Action Required.

STANDARD Operator reviews the EALs and determines that EAL #8.1.3.a is the highest emergency action level met or exceeded (Site Area Emergency).

Examiner Note: Classification in Section 9.5.2 would result an Alert Classification.

Operator identifies and implements ECG Attachment 3.

COMMENTS evaluation)

Page 4 of 6

OPERATOR TRAINING PROGRAM NAME:

DATE:

JOB PERFORMANCE MEASURE SYSTEM :

Administrative DutiedReporting Requirements TASK:

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition EVAL s/u STANDARD Z

P COMMElv I si (Required for UNSAT eva I uati o n)

STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

1.

EMERGENCY COORDINATOR A. DECLARE A SITE AREA EMERGENCY AT HOPE CREEK EAL #(SI 1 -1 Declared at hrs on time date STOP TIME:

Operator declares a Site Area Emergency, places the EAL ## 8.1.3.a, time and date in the appropriate spots in Attachment 3, and initials the step as the EC.

Examiners Note: Copy the declaration time that the operator entered on Att. 3; the difference between the START time and the Declared time is the critical time (15 min.)

The operator then initials the appropriate procedure step.

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".

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OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

I.

The Reactor is shutdown.

2. RHR B is in Shutdown Cooling and maintaining RPV temperature at 185F.
3. Preparations for Drywell head removal are in progress.
4. Hope Creek experiences an earthquake which indicates a magnitude of > 0.lg.
5. Control Room Annunciator C6-C4 is in.
6. ON Panel 10C673:

L 0

The SMA-3 Event Indictor is White 0

The Strong Motion Accelerograph Tape Machines have advanced but are not currently running 0

The AMBER alarm light on the Seismic Switch Power Supply Drawer is lit

7. Numerous amber lights and 3 red lights are lit on the response spectrum analyzer.
8. A LOCA results. RPV level dropped to -250, then stabilizes between -225 and

-205, being maintained using all available ECCS.

9. The current 33 ft. elevation wind direction is from 275 at 7 mph.

INITIATING CUE:

L Based on this information, classify this event and complete Step 1. A. of ECG, 2, 3, OR 4 as appropriate. This is a Time Critical Task.

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