ML040620542
| ML040620542 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 06/04/2002 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| 50-369/02-302 | |
| Download: ML040620542 (27) | |
See also: IR 05000369/2002302
Text
Draft Submittal
(Pink Paper)
MCGUIRE JULYIPIUGUST 2002
RETAKE EXAM NO. 58-369/2002-302
1
~
Administrative QuestisnslJPMs
2.
Administrative Topics Outline ES-301-2
ES- 301
Administrative Topics Outline
Form ES-301- 1
--
Plant
Parameter
Verification
KIA 2.1.7
3 . 7 / 4 . 4
Shift Staffing
Requirements
K/A 2 . 1 . 4
2 . 3 / 3 . 4
Equipment
Control
KIA 2.2.23
2.6/3.8
Control of
Radiation
Rdeases
K/A 2.3.6
2.1/3. I
Emergency
Protective
Action
iecommendation
K/A 2 . 4 . 4 4
2 . 1 / 4 . 0
P
Oescribe method of evalcation:
1. ONE Administrative J P K , OR
2. TWO Administrative Questions
JPM: Calculate Shutdown Kargin in Modes 3,4 and 5
JPM: Determine if hours worked exceed guidelines
Deficription
3PM: manually Complete Tech Spec Evaluatior. and
Logbook Entry
JPM: Review and authorize a Gaseous Waste Release
JPM: Determine Protective Action Recommendations
affected counties ar.d perform the initial
notification.
NUREG-1021, Revision 8
JPMADMIN-ISRO-1
PAGE 1 OF 6
Reviewed By
Approved By
TASK:
POSITION:
ISRO
Perform a Manuel Shutdown Margin Calculation (Unit Shutdown)
Operator's Name
Location:
Control Room
Method:
Perform
Estimated JPM Completion Time:
-25-
Minutes
Actual JPM Completion Time:
Minutes
The JPM Operator's performance was evaluated against the standards of this JPM and is
determined to be:
SAT1 SFACTORYlU NSATI SFACTORY (circle one)
Evaluator's Signature
Bate
I
I
KA:
2.1.7 3.714.4
References: OPIOIN6100/006 Reactivity Balance Calculation
OP/I/N6100/22 Unit 1 Data Book
Attachments:
Rev. 02104-10-2002
JPM-ABMIN-ISRO-1
PAGE 2 OF 6
INITIAL CONDITIONS
You are the Unit 1 Operator at the Controls (OATC). The reactivity computer (REACT) is out of
service. Preparations are being made to commence a plant couldown.
Based on the information provided to you on the Data Sheet, perform a Shutdown Margin
Calculation per QPIOiN6106iQ06 Enclosure 4.5 (Shutdown Margin - Unit Shutdown, Modes
5,4, or 3 Without Xenon Credit).
JPM OVERALL STANDARD:
Technical Specification 3.1 .I
requirements (1.3%AKIK CQLR limit).
Shutdown Margin is calculated and correctly evaluated against
NOTES:
0P/O/A/6100/006 Enclosure 4.5 (Shutdown Margin - Unit Shutduwn, Modes 5, 4, or 3 Without
Xenon Credit). Also required is access to the Data Book Curves. The evaluator should either
allow the Data Book to be utilized by the candidate or supply the candidate with the associated
curves.
The evaluator should supply the candidate with a copy of the procedure
KA 2.1.7 3.714.4
JPMADMIN-ISWQ-1
PAGE 3 OF 6
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
3.1.7
3.1.8
3.2
- 3.3.1
EL EM E NTS
Kecord requested data:
Datemime ___ I
Unit -
Cycle
Burnup
Concentration
PPm
Present NCS
Desired NCS Temp for
this SDM calculation
"F
Temperature
"F
Number of Known
(RCCAs)
Inoperable RCCA core
location(s)
Performs Section 3.3 and
NIA's Section 3.2
concentration 9 200 "F
STANDARD
Operator records info
according to data given
on data sheet:
Datemime Xlxlxx I xxxx
Unit -1-
Cycle -25-
Burnup -430-
Concentration
Present NCS
Temperature -557-"
F
Desired NCS Temp for
this SDM calculation
-
31 0-"F
Operator
records number of known
hoper Control Rods
--
0
(RCCAs)
Operator records the core
location of the inoperable
-N/A
Operator records NIA in
the Automated
calculation using REACT
section.
Same
COMMENTS
REQUIRED
FOR UNSAT
- BENOES CRITICAL
JPM-ADMIN-ISRO-1
PAGE 4 OF 6
3.3.2
3.3.3
3.3.4
3.3.5
ELEMENTS
(from 1.3% tabular data
of Data Book Table 6.5 at
cycle burnup of Step
3.2.3 and at desired NC
system temperature of
Step 3.1.6))
PPm
concentration 5 200 "F
(from tabular data of Data
Book Table 6.5 for 1 .O%
SDM at the cycle burnup
of 3.1.3 and at 33 O F , NIB
if Step 3.1.6 is
200 O F )
PPm
IF this SDM
determination is
performed after refueling
and before ZPPT is
complete, record 100
ppm additional boron
conc penalty.
OTHERWISE RECORD
ZERQ.
PPm
Stuck Rod Eoron Conc
Allowance (from Data
Book Table 1.15)
+
PPm
Calculate the Stuck Rod
Penalty
STANDARD
Range of 920 to 960 ppm
Due to Note in
procedure, NlAs this
step.
-.-N/A-
PPm
Due to Note in
procedure, enters
-
SIU
COMMENTS
REQUIRED
FQR UNSAT
- DENOTES CRITICAL
JFM-ADMIN -ESRQ-I
PAGE 5 OF 6
3.3.6
3.3.7
- 3.3.8
- 3.4.1
ELEMENTS
Record all Rods In
Differential Boron worth
at Burnup of Step 3.1.3
and NC Temperature of
Step 3.1.5.
Calculate Shutdown
Margin Adjustment
(Step 3.1.8IStep 3.3.6)
Calculate the Adjusted
Shutdown Boron Conc
(Step 3.3.4 or 3.3.2 +
Step 3.3.3 + Step 3.3.5)
(.-..-
~
I =
t
+
PPm
NC Boron Concentration
(Step 3.1.4) is greater
than or equal to Adjusted
(Step 3.3.6 or REACT
output) and adequate
shutdown margin exists
at temperature of Step
3.1.6.
-Yes
~
No
Shutdown Boron COnC
STANDARD
ZERO for this step.
Ppm
-9.7 pcmlppm
-100 I - 9.69 = 10.3 ppm
Range of Values
( 926 i
0 + 0 -10.3)
= -
915.7- ppm
( 960 + 0 + 0 - 10.3) =
-
949.7- ppm
Same
Operator determines
answer is "NO" and
designates in blank.
-YES
x
10
SIU
COMMENTS
REQUIRED
FOR UNSAT
- DENOTES CRITICAL
JPM-ADMIN-ISRO-1
PAGE 6 OF 6
ELEMENTS
I C Boron Concentration
- Step 3.1.4) is less than
- o Adjusted Shutdown
3oron Conc (Step 3.3.6
3r REACT output) and it
,s desired to decrease
temperature to or
maintain temperature at
that of Step 3.1.6 above.
NC Boron Conc MUST
be adjusted equal to or
greater than Adjusted
Shutdown Boron
concentration.
Calcuiations Performed
By:
Date:
Separate Verificatiun
By:
Date:
STANDARD
Same
Operator correctly
determines that NC
Borun Conc must be
adjusted to calculated
value.
x
YES
~
NO
- s
By: ~ x x x x x x x x x ~
Date: -
x/x/xx ~
Cue: For the purposes
of this JPM, no
Separate Verification of
the calculation will be
performed.
~
SIU
COMMENTS
REQUIRED
FOR UNSAT
- DENOTES CRITICAL
INITIAL CONDITIONS
You are the Unit 1 Operator at the Controls (OATC). The reactivity computer (REACT) is out of
service. Preparations are being made to commence a plant cooldown.
Based on the information provided to you on the Data Sheet, perform a Shutdown Margin
Calculation per OPIQIAI61QQIQQ6
Enclosure 4.5 (Shutdown Margin - Unit Shutdown, Modes
5,4, or 3 Without Xenon Credit).
DATA SHEET
Unit
Current Cycle
Current Power Level
Present NC system temperature
Desired NC system temperature
Cycle Burnup
Present NCS Boron Concentration (sample)
Samarium Difference
1
15
None
0%
557 degrees
310 degrees
430 EFPS
71 0 ppm
-100 pcm
JPM-ADMIN-USRO-2
PAGE 1 OF 3
Reviewed By
Approved By
TASK:
Determine if hours worked exceeds guidelines
POSITION: ISRO
Operator's Name
Location:
Control Room
Method:
Perform
Estimated JPM completion Time:
Actual JPM Completion Time:
Minutes
The JPM Operator's performance was evaluated against the standards of this JPM and is
determined to be:
15 Minutes
SAYISFACTORY/UNSA~ISFACTORY (circle one)
Evaluator's Signature
Date
I
I
References: NSD 200 Overtime Control
2.1.4 2.313.4
Attachments: NSB 200 Appendix A
Rev. 02/04-10-2002
JPM-ADMIN-USRO-2
PAGE 2 OF 3
INITIAL CONDITIONS
Determine for the following three operators if the hours worked exceeded Tech Specs and NSD
200 guidelines. State
requirements that are violated, if applicable.
3perator
A
B
C
Friday
1900 Reports to shift
1915 Turnover complete
assumes duties
1000 Relief arrives late
101 5 Turnover complete
stands relieved
1900 Reports to shift
I91 5 Turnover complete
assumes duties
0800 Relief arrives, but
goes home sick
1100 Alternate relief
arrives
11 I 5 Turnover complete
stands relieved
1900 Reports to shift
2915 Turnover complete
assumes duties
1000 Relief arrives, but
goes home sick
1 'I 00 Alternate relief
arrives
11 15 Turnover complete
stands relieved
Saturdav
1800 Reports to shift for
schedule Just In
Time Training
(JITT)
1830 Turnover complete
assumes duties
1915 Turnover complete
assumes duties
____________HQME--
__________
2000 Reports to shift
201 5 Turnover complete
assumes duties
0615 Relief arrives
0630 Turnover complete
stands relieved
0745 Relief arrives
0800 Turnover complete
stands relieved
0745 Relief arrives
0800 Turnover complete
stands relieved
JPM OVERALL STANDARD: Determines that Operators A and B are not within guidelines.
Determines that Operator C is within guidelines.
STEPS
1
2
3
ELEMENTS
Compare hours worked
by Operator A to Tech
Spec guidelines
Compare hours worked
by Operator E3 to Tech
Spec guidelines
Compare hours worked
by Operator C to Tech
Spec guidelines
JPM-ADMIN-USRO-2
PAGE 3 OF 3
STANDARD
Determines that Operator
A has violated Tech
Spec. Guidelines by not
having 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> off
between Friday and
Saturday.
Determines that Operator
B violated Tech Spec
guidelines by not having
an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> break between
work on Friday and
arriving for work on
Saturday. Plus has
exceed 28 in 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />
worked rule.
Determines that Operator
C has not violated the
guidelines.
SIU
COMMENTS
REQUIRED
FOR UNSAT
INITIAL CONDITIONS
Determine for the following three operators if the hours worked exceeded Tech Specs and NSD
200 guidelines. State a
requirements that are violated, if applicable.
3perator
A
B
c
Friday
1900 Reports to shift
191 5 Turnover complete
1000 Relief arrives late
101 5 Turnover complete
assumes duties
stands relieved
1900 Reports to shift
1915 Turnover complete
assumes duties
0800 Relief arrives, but
goes home sick
11 00 Alternate relief
arrives
11 I 5 Turnover complete
stands relieved
1900 Reports to shift
1915 Turnover complete
assumes duties
1000 Relief arrives, but
goes home sick
1100 Alternate relief
arrives
I 1 15 Turnover complete
stands relieved
Saturday
I
Sunday
scheduled Just In
stands relieved
1830 Turnover complete
assumes duties
0745 Relief arrives
stands relieved
1900 Reports to shift
1925 Turnover complete
assumes duties
0745 Relief arrives
0800 Turnover complete
_ _ _ _ _ s s
_-__
-HOME ____________
2000 Reports to shift
201 5 Turnover complete
stands relieved
assumes duties
JPMADMIN-ISR03
PAGE I
OF 3
Reviewed By
Approved By
TASK: Manually Complete Technical Specification Evaluation and Logbook Entry
POSITION: ISRQ
Qperatork Name
Location:
Control Room
Method:
Perform
Estimated JPM Cumpletion Time:
20
Minutes
Actual JPM Completion Time:
Minutes
The JPM Operator's performance was evaluated against the standards af this JPM and is
determined tu be:
SBTISFACTORY/UNSA~IS~ACTQRY
(circle one)
Evaluator's Signature
Date
I
I
References:
KA:
2.2.23 2.613.0
JPM verified current with references by
Date
i
i
Rev. 110410-2002
JPM-ADMIN-ISRQ-3
P A W 2 OF 3
INITIAL CONDITIONS
You are the Control Room SRO. Both Units are at 100% power. The Technical Specification
Action Item (TSAIL) computer program is out of service on Unit 1.
Cold beg Accumulator I C was declared inoperable yesterday, at 12:QO noon, due to low Boron
concentration. Feed and Bleed of the I C accumulator was begun at 16:00, and has been in
progress since. Chemistry reported the most recent Boron sample results, taken two hours ago,
as 2460 PPM.
The Operation Test Group is in the process of performing the quarterly valve stroke timing
surveillance for the B Train NI system.
During the performance of the surveillance procedure, the Unit 1 Balance of Plant Operator
reports to you that valve 1 NI-431B is in the intermediate position, and will not close.
Evaluate plant status in accordance with Technical Specifications, based upon the data
provided. Complete any necessary Technical Specification Logbook entries as required.
JPM OVERALL STANDARD: Required Technical Specification Logbook entry (TS 3.0.3)
completed in accordance with OMP-5-3.
NOTES: Entry into TS 3.0.3 is determined by referencing Test Acceptance Criteria (TAC) sheet,
Drawing number MCTC-1562-NI.VO31-01. And Tech Spec 3.5.4. TSAIL entry is
completed on Attachment 1 of Operations Management Procedure (OMP) 5-3,
Tech Spec Action items Log.
2.2.23
JF'M-ADMIN-ISRO-3
PAGE 3 OF 3
STEPS
z
- %
3
- 4
5
evaluation.
Acceptance Criteria for
NI system. (Drawing
OPEN.
I inoperable.
inoperable Coid Leg
3.5.1, action D.l
Complete Attachment I
.
1 Attachment 1 completed.
of QMP 5-3.
1 CUE: item number 8.
CUE: Use present Date
and Time for
inoperability.
Note: See answer key for
example of completed
Attachment 1. Critical
items are denoted with
an asterisk.
-
SIU
COMMENTS
REQUIRED
FOR UNSAT
- DNOTES CRITICAL
INITIAL CONDITIONS
You are the Control Room SWO. Both Units are at 100% power. The Technical
Specification Action Item (TSAIL) computer program is cut of service on Unit 1.
Cold Leg Accumulator 1 C was declared inoperable yesterday, at 12:OO noon, due to
low Boron concentration. Feed and Bleed of the I C accumulator was begun at 16:00,
and has been in progress since. Chemistry reported the most recent Boron sample
results, taken two hours ago, as 2460 PPM.
The Operation Test Group is in the process of performing the quarterly valve stroke
timing surveillance for the B Train NI system.
During the performance of the surveillance procedure, the Unit 1 Balance of Plant
Operator reports to you that valve INI-4315 is in the intermediate position, and will not
close.
Evaluate plant status in accordance with Technical Specifications, based upon
the data provided. Complete any necessary Technical Specification Logbook
entries as required.
J BM-ADM IN-ISRO-5
PAGE 1 OF 7
Reviewed By
Approved By
TASK:
Determine Protective Action Recommendations and perform the initial
notifications.
POSITION:
ISRO
Operator's Name
Location:
Simulator
Estimated JPM completion time: 20 Minutes
Actual JPM Completion Time:
Minutes
Method:
PWf0rm
The JPM Operator's performance was evaluated against the standards of this JPM and is
determined to be:
SATISFACPQRYIUNSATIS~AACTOBY (circle one)
Evaluator's Signature
Date
/
I
KA:
2.4.44 2.114.0
References: RP/O/N5700/000
Classification of an Emergency
RP/0lN5700/004
General Emergency
Attachments:
Rev. 02/04-10-2002
JPM-ADMIN-ISRO-5
PAGE 2 OF 7
INITIAL CONDITIONS
Assume: Today is Monday.
It is now
on July
- At
- A SGTR has occurred with an unisolable secondary line break on 1B S/G inside containment.
8
Due to degrading conditions (Loss of 2 of 3 Fission Product Barriers and potential for loss af
the third barrier), the QSM just now
decided to declare a General Emergency based
on emergency classification of 4.1 .C.4, 4.1 .N.3 and 4.1 F.4.
8
The event has been announced over the plant PA system.
e
Due to instrument 1EEBCR9100 being out of service, the National Weather Service was
called and reported wind speed to be 6-8 MPH.
e Wind direction is 229 degrees from North.
8
Containment radiation levels are remaining normal (5 Rlhr)
, the Reactor on Unit #I
was tripped due decreasing inventory and pressure.
You are the WCC SRO a General Emergency has just been declared. The QSM directs you
to use RPIQ/A/5700/004 (General Emergency) and complete the Initial Notification to the
State and Counties with the appropriate Protective Action Recommendations.
NOTE: This is a Time Critical JPM.
JPM OVERALL STANDARD:
The Initial Notification form is completed with the appropriate
Protective Action Recommendations within 15 minutes.
NOTES:
This JPM is intended to be used with a blank Emergency Notification Form
provided to the candidate. Also provide the student with a complete copy of
RP/O/A/5790/804 General Emergency.
JPM-ADMIN-ISRO-5
PAGE3OF 7
ELEMENTS
Candidate implements
procedure for General
Emergency.
The Operations Shift
Manager or delegate
SHALL ANNOUNCE the
event over the plant P.A.
system by performing the
following:
Complete items 1 - I O ,
15 and 16 on Enclosure
4.1 - Emergency
Notification Form in
accordance with
Enclosure 4.3, section 1
Complete Enclosure 4.1-
Emergency Notification
Form as follows:
Check A for Drill E
B for
Emergency
AND
STANDARD
Event was classified as a
General Emergency by
the OSM. When
evaluator provides
procedure/form to
candidate, start the clock.
Start Time For Time
Critical
Operator determines
from initial conditions that
this has already been
performed
Same
Same
Operator checks B for
emergency
COMMENTS
REQUIRED
FOR UNSAT
- DENOTES CRITICAL
JPMADM[N-I§RO-5
PAGE4OF 7
ELEMENTS
- DENOTE§ CRITICAL
Continued
Check INITIAL
Write in message
number.
Write in the unit($)
AND
Communicator's name
Write in the transmittal
time &NJ
date
Write in the appropriate
number
code word
STANDARD
same
3perator writes message
lumber 1
3perator writes in Unit 1
Elperator writes
sommunicators name
Operator wili not enter a
time and date since
helshe will not actually be
making the transmission
Qperator will not enter a
number and code word
since helshe will not
actually be making the
transmission
~
SlU
COMMENTS
REQUIRED
FOR UNSAT
STEPS
4
4
DENQTI
ELEMENTS
Continued
Checks D for GENERAL
EMERGENCY
Check A for Emergency
Declaration At:
AND
Write the time
dale
the classification is
declared:
2000, July 1 sth.
Continued
Write the reason for
declaring the
classification
Check 6 for the
appropriate plant
condition
i CRITICAL
JPMADMIN-ISRQ-5
PAGE5QF 7
STANDARD
Same
Same
Same
NOTE: The Declaration
Time of
X
and Date
of July 15 is entered in
space provided.
-ti. -
Same
Degrading
-
SIU
COMMENTS
REQUIRED
FOR UNSAT
ELEMENTS
sntinued
- heck A SHUTDOWN
write the time and date of
ieactor Shutdown
- heck E3 AND write in the
qeactor Power level
Check C . a release is
xcurring due to the SG
Tube Leak.
Step #I4 is not required
but can be filled in with
appropriate data.
Check I3 & C,
EVACUATE & SHELTER
IN-PLACE.
Also fills in appropriate
zones.
JPM-ADMlbl-ISROB
PAGE6QF 7
STANDARD
ieactor Shutdown:
h e :
X
late: -0711 5102-
Operator checks that a
release is occurring due
to the SG Tube Leak.
If Step #14 is completed,
it should be filled in with:
Wind Direction of 220
deg from North, and
Wind Speed of 6-8 mph.
Same
Fills in zones . l r
Evacuate:
b, B, M, C, A, N, D
-
SIU
COMMENTS
REQUIRED
FOR UNSAT
- DENOTES CRITICAL
JPM-ADMIN-ISRO-5
PAGE7OF 7
STEPS
ELEMENTS
Continued
Have the Emergency
Coordinator approve the
message
Write in the time &NJ
date the message was
approved
Make initial notification to
State and County
authorities using the
Emergency Notification
Form in accordance with
Enclosure 4.3, section 2.
Go to step 2.4 as soon
as possible
STANDARD
Cue:
The Emergency
Coordinator, John Doe,
just approved the
message. Please enter
time and date for the
present.
Same
NOTE: This step
signifies the end of the
Time Critical portion of
this JPM. Enter the stop
time below
Cue: Another operator
will make the
transmission the State
and Counties.
Stop Time For Time
Critical
Note:
Start Time - Stop Time
must be
25 minutes.
-
S/U
COMMENTS
REQUIRED
FOR UNSAT
- DENOTES CRITICAL
JPMADMIN-ISROB
PAGE 8 OF 9
ELEMENTS
STANDARD
- DENOTES CRITICAL
INITIAL CONDITIONS
Assume: Today is Monday. It is now
on Jury
At
0
A SGTR has occurred with an unisoiable secondary line break on 1B S/G inside containment.
Due to degrading conditions (Loss of 2 of 3 Fission Product Barriers and potential for loss of
the third barrier), the OSM just now
decided to declare a General Emergency based
on emergency classification sf4.1.C.4,4.1.N.3
and 4.1.F.4.
The event has been announced over the plant PA system.
0
Due to instrument 1 EEBCWSI 00 being out of service, the National Weather Service was
called and reported wind speed to be 6-8 MPH.
o Wind direction is 220 degrees from North.
Containment radiation levels are remaining normal (4
Whr)
, the Reactor was tripped due decreasing inventory and pressure.
YOU are the WCC SRO a General Emergency has just been declared. The QSM directs you
to MSB RPIOIAi570QIQQ4
(General Emergency) and complete the Initial Notification to the
State and Counties with the appropriate Protective Action Recommendations.
NOTE: Phis is a Time Critical JPM.