ML053330529

Draft - Section a Operating Exam (Folder 2)

ML053330529
Person / Time
Site:	Hope Creek
Issue date:	10/21/2005
From:	Suzanne Dennis Operations Branch I
To:	Reid J Public Service Enterprise Group
Conte R
References
50-354/05-301 50-354/05-301
Download: ML053330529 (48)

Text

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

Conduct of Operations TASK:

TASK NUMBER:

2010200101 Complete an On The Spot Change (OTSC)

JPM NUMBER:

NRC-ADM-003 ALTERNATE PATH:

WA NUMBER:

2.1.20 APPLICABILITY:

RO SRO IMPORTANCE FACTOR:

4.3 4.2 RO SRO EVALUATION SETTINGMETHOD:

ClassroomPerform

REFERENCES:

NC.DM-AP.ZZ-0002 Rev. 2 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

12 Minutes NIA JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner 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.

I ACTUAL JPM COMPLETION TIME:

Minutes ACTIJAT, TTME CRTTICAI, NIA 1 JPM PERFORMED BY:

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

EVALUATORS SIGNATURE:

DATE:

Page 1 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Conduct of Operations TASK:

Complete an On The Spot Change (OTSC)

TASK NUMBER: 2010200101 INITIAL CONDITIONS:

1. The plant is in OPCON 3 preparing to place Shutdown Cooling in service

2. It has been determined that HV-F048A(B) RHR HX SHELL SIDE BYP MOV should be opened after -2 minutes have elapsed vs. the current 5 minutes. To prevent a thermal shock on the RHR piping.

3. You have been directed by the CRS to complete a OTSC to change step 5.2.8 of HC.OP-SO.BC-0002, Decay Heat Removal from -5 minutes to -2 minutes.

INITIATING CUE:

Initiate an OTSC to change the time until HV-F048A(B) is opened in step 5.2.8 from -5 minutes to

- 2 minutes.

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 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

Conduct of Operations TASK:

Complete an On The Spot Change (OTSC)

EVAL s/u f

COMMENTS (Required for UNSAT evaluation)

I 5.1.1 A.

B.

C.

Verify that the copy of the procedure is the latest active revision in DCRMS.

STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

Operator verifies the copy he has been given is the latest revision of the procedure.

Examiner Cue: Operator will need access to a computer terminal to verify latest active revision in DCRMS STANDARD Obtain copies of all active OTSCs.

Operator obtairdlocates procedure NC.DM-AP.ZZ-0002.

Operator determines there are NO active OTSCs on this procedure.

Examiner Cue: When the Operator has demonstrated that he can knows which procedure is need, provide him a copy of NC.DM-AP.ZZ-0002. Also provide the Operator with a copy of HC.OP-SO.BC-0002.

Operator determines he needs to perform Section 5.1

~

~~

with Evaluator.

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Discuss the proposed OTSC with the Operator discusses the proposed OTSC Job Supervisor or Superintendent or Operator determines that there is NO change in Intent per Attachment 1.

Department Manager. If there is a change of intent involved (refer to for criteria), DO NOT use an OTSC to resolve the condition.

Examiner Cue: Act as the Operators Supervisor and get the Operator to determine if there is a Change in Intent of the procedure.

NAME:

DATE:

Page 3 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

Conduct of Operz ions TASK:

Complete an On The SDot Change (OTSC)

STEP NO.

D.

STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

Obtain a copy of Form-1, On-The-Spot-Change Form:

Assign an OTSC#. Use the current revision number of the procedure followed by the next available sequential letter (e.g.,

Rev. 6A, 6B).

Complete the Description Of Change, Reason for Change and Pages Changed sections. List all affected pages individually.

Attach information that is used as the technical basis for the change.

Evaluate the impact of the proposed change on any existing OTSCs.

Ensure that the change is not a change of intent.

[ C D-607 E]

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Operator obtains a copy of Form-I OTSC change form OTSC# - Rev 16A Page 21 is affected page.

Description of change is: Change step 5.2.8 to read as follows:

WHEN -2 minutes have elapsed RHR HX SHELL SIDE BYP MOV or words to this effect.

Reason for change - Prevent overcooling the RHR piping or words to that effect.

Pages affected - Page 2 1 Attach the information provided to him from engineering.

Should not be any other OTSCs so there should be NO effect on other OTSCs Operator verifies again that this NOT a change of Intent THEN OPEN BC-HV-F048A(B)

NAME:

DATE:

EVAL SKJ COMMENTS (Required for UNSAT evaluation)

Page 4 of 7

I N IT1 AL LI C E NS ED OPE RAT0 R EXAM I N AT1 0 N NAME:

JOB PERFORMANCE MEASURE DATE:

Y STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Mark-up the affected procedure page(s) with the required changes as follows:

Obtain a clean copy of all affected pages.

SYSTEM:

Conduct of Operations TASK:

Complete an On The Spot Change (OTSC)

STANDARD Operator marks up affected procedure pages showing changes he will make.

Operator identifies changes by placing vertical Revision bars and the OTSC Change Number in the Right margin.

STEP NO.

E.

Address text changes only (no changes to drawings, except for text on drawing pages -there should be no newdrawings.)

Do not change pre-existing page numbers, etc.

Identify changes by placing vertical revision bars and the OTSC change number in the right margin.

Ensure previously approved OTSCs for the current revision are not adversely affected.

COMMENTS Page 5 of 7

INITIAL LICENSED OPERATOR EXAMINATION NAME:

STEP

(#Denotes a Sequential Step)

EVAL s/u NO.

(*Denotes a Critical Step)

STANDARD STEP I

JOB PERFORMANCE MEASURE DATE:

COMMENTS (Required for UNSAT evaluation)

F.

Sign and date the OTSC Form-1 and attach the OTSC Form-1 (with any technical basis documentation) to the marked-up copy of the procedure, including affected OTSCs (hereafter referred to as the OTSC package).

Operator signs and dates the OTSC Form-1 Terminating Cue: When Operator has signed and dated the OTSC Form-1, and then state "This JPM is complete".

Page 6 of 7

PSEG Internal Use Only I

I I

H C.OP-ST.BB-0007( Q)

TRAINING ONLY INITIAL CONDITIONS:

1.

2.

3.

The plant is in OPCON 3 preparing to place Shutdown Cooling in service It has been determined that HV-F048A(B) RHR HX SHELL SIDE BYP MOV should be opened after -2 minutes have elapsed vs. the current 5 minutes. To prevent a thermal shock on the RHR piping.

You have been directed by the CRS to complete a OTSC to change step 5.2.8 of HC.OP-SO.BC-0002, Decay Heat Removal from -5 minutes to -2 minutes.

INITIATING CUE:

Initiate an OTSC to change the time until HV-F048A(B) is opened in step 5.2.8 from -5 minutes to - 2 minutes.

Page 7 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE 1 JPM PERFORMED BY:

GRADE: O S A T O U N S A T STATION:

HOPE CREEK 1 REASON, IF UNSATISFACTORY:

SYSTEM:

Equipment Control 1 EVALUATORS SIGNATURE:

DATE:

TASK:

Conduct Reactor Recirculation Single Loop Operation TASK NUMBER:

2020 140401 JPM NUMBER:

NRC-ADM-002 ALTERNATE PATH:

K/A NUMBER:

2.2.12 IMPORTANCE FACTOR:

3.O

3.4 APPLICABILITY

RO SRO RO wl SRO wl EVALUATION SETTINGMETHOD:

SimulatorPerform

REFERENCES:

HC.OP-ST.BB-0007, Rev. 8 TOOLS AND EQUIPMENT:

VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

JPM SOURCE: Bank APPROVAL:

12 Minutes NIA Author Facility Representative Chief Examiner 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 ACTTJAI, TlME CRITTCAI, NIA

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

Equipment Control TASK:

Conduct Reactor Recirculation Single Loop Operation TASK NUMBER: 20201 4040 1 INITIAL CONDITIONS:

1. Recirculation Pump A has been removed from service.

2. Preparations for Single Loop Operations are in progress in accordance with HC.OP-IO.ZZ-0006.

3. Section 5.1, Jet Pump Operability Verification, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily, has been completed.

INITIATING CUE:

Perform Section 5.2, APRM Flow to Total Core Flow Comparison, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily.

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 51

IN ITlAL LICENSED OPERATOR EXAM1 NATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Equipment Control TASK:

Conduct Reactor Recirculation Single Loop Operation STEP NO.

5.2. I

~

~~

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains/locates procedure Operator reviews Precautions and Limitations.

HC.OP-ST.BB-0007.

Operator determines beginning step of the procedure.

IF this is the first subsection of the procedure to be performed THEN LOG test start time in the Control Room log(s).

EVAL S/U STANDARD I

Provide the operator with the partially completed HC.OP-ST.BB-0007.

~~

Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.

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

Operator determines correct beginning step to be 5.2.1.

Operator determines that this is not the first subsection of the procedure to be performed.

The operator then initials the appropriate procedure step.

COMMENTS (Required for UNSAT evaluation)

Page 3 of 51

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

Equipment Control TASK:

Conduct Reactor Recirculation Single Loop Operation STEP NO.

5.2.2 5.2.3 5.2.4 5.2.5 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

ENSURE that all prerequisites have been satisfied IAW Section 2.2 of this procedure.

ENSURE Attachment 1, Section 1.O of the OS/CRS Data and Signature Sheet has been completed AND Regular Surveillance PR Retest is indicated.

START TIME:

At APRM panel 10C608, at each APRM channel, PLACE the Meter Function Switch to FLOW.

RECORD the value indicated for each APRMs flow on Attachment 2.

STANDARD Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.

Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.

The operator then initials the appropriate procedure step.

Operator ensures Attachment 1, Section 1.O of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.

The operator then initials the appropriate procedure step.

Operator places the Meter Function Switch to FLOW for each APRM channel to FLOW.

The operator then initials the appropriate procedure step.

Operator records the value indicated for each APRMs flow on Attachment 2.

The operator then initials the appropriate procedure step.

NAME:

DATE:

EVAL S/U COMMENTS (Required for UNSAT evaluation)

~~

~

Page 4 of 51

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

Equipment Control TASK:

Conduct Reactor Recirculation Single Loop Operation

~

EVAL S/U NAME:

DATE:

COMMENTS (Required for UNSAT evaluation)

STEP NO.

5.2.6 5.2.7 5.2.8 5.2.9 STEP

(*Denotes a Critical Step)

(#Denotes a Seauential Sten)

RETURN the Meter Function Switch at each APRM to the AVERAGE position.

Using the value of the highest APRM YO Flow obtained in Step 5.2.5, DETERMINE the established Total Core Flow from Attachment 10.

ENTER the value obtained in Step 5.2.7 on Attachment 2.

~~~

ENTER the Total Core Flow obtained in Step 5.1.4.F on Attachment 2.

STANDARD Operator returns the Meter Function Switch at each APRM to the AVERAGE position.

The operator then initials the appropriate procedure step.

~~

~

Operator determines the established Total Core Flow from Attachment 10 using the highest APRM % Flow obtained in step 5.2.5.

The operator then initials the appropriate procedure step.

Operator enters the value obtained in step 5.2.7 on Attachment 2.

The operator then initials the appropriate procedure step.

Operator enters the Total Core Flow obtained in step 5.1.4.F on Attachment 2.

The operator then initials the appropriate procedure step.

Page 5 of 51

I N IT1 AL LICENSED OPERATOR EXAM I NATION JOB PERFORMANCE MEASURE NAME:

DATE:

STANDARD SYSTEM:

Equipment Control TASK:

Conduct Reactor Recirculation Single Loop Operation EVAL (Required for UNSAT s/u evaluation)

STEP NO.

5.2.10 5.2.1 1 5.2.12 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

COMPARE the Total Core Flow from Step 5.2.9 to the Established Total Core Flow recorded in Step 5.2.8 (the Total Core Flow must be greater than or equal to the Established Total Core Flow).

ENTER SAT OR UNSAT on. [T/S Table 4.3.1.1-1 Item 2.b Footnote (g)]

IF this is the final subsection of the procedure THEN LOG test end time in the Control Room log(s).

STOP TIME:

I I

COMMENTS Operator compares the Total Core Flow from step 5.2.9 to the Established Total Core Flow recorded in step 5.2.8 and determines that the Total Core Flow is greater than the Established Total Core Flow.

Examiner Note: Entering SAT in 5.2.1 1 shows satisfactory completion.

The operator then initials the appropriate procedure step.

Operator enters a SAT on Attachment 2.

The operator then initials the appropriate procedure step.

Operator requests that the test end time in the Control Room Narrative Log.

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

Page 6 of 51

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Recirculation Pump A has been removed from service.

2. Preparations for Single Loop Operations are in progress in accordance with HC.OP-

3. Section 5.1, Jet Pump Operability Verification, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily, has been completed.

I0.ZZ-0006.

INITIATING CUE:

Perform Section 5.2, APRM Flow to Total Core Flow Comparison, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily.

Page 7 of 51

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset Simulator to IC-04.

Remove the A Recirculation Pump from service.

Insert a Group of control rods.

Raise Recirculation Pump B speed to 55%

Complete Section 5.1 of HC.OP-ST.BB-0007. Ensure datalplant conditions support successful completion of Section 5.2. Need to determine the Total Core Flow in step 5.1.4.F so that Total Core Flow is greater than or equal to the Established Total Core Flow.

Page 8 of 51

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STAT1 0 N :

SYSTEM:

Conduct of Operations HOPE CREEK 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.

i 1

TASK:

Conduct Weekly Power Distribution Lineup TASK NUMBER:

2630010201 JPM NUMBER:

NRC-ADM-00 1 ALTERNATE PATH: wl K/A NUMBER:

2.1.31 APPLICABILITY:

RO SRO IMPORTANCE FACTOR:

4.2 3.9 RO WI SRO WI EVALUATION SETTINGIMETHOD:

REFERENCES:

HC.OP-ST.ZZ-0001, Revision 23 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

15 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

JPM SOURCE: Bank APPROVAL:

Si m u la t o r/Pe dorm N/A Author Facility Representative Chief Examiner ACTUAL JPM COMPLETION TIME:

Minutes ACTUAL TIME CRITICAL COMPLETION:

JPM PERFORMED BY:

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

N /A I EVALUATORS SIGNATURE:

DATE:

~~

Page 1 of 15

SYSTEM:

TASK:

TASK NUMBER:

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

Conduct of Operations Conduct Weekly Power Distribution Lineup 2630010201 INITIAL CONDITIONS:

1. Emergency Diesel Generator AG400 has a mechanical problem and is declared inoperable.

2. HC.OP-ST.ZZ-0001, Power Distribution Lineup-Weekly, is in progress.

3. This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1. I.

1.a.

INITIATING CUE:

Perform HC.0-ST.ZZ-0001, POWER DISTRIBUTION LINEUP - WEEKLY to satisfy Technical Specification 4.8.1.I.I

.a only.

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 15

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Operator determines correct beginning step of procedure to be 5.1.

N/A SYSTEM:

Conduct of Operations N/A N/A STEP STEP NO.

5.1 5.1.1

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator reviews precautions and limitations.

Operator determines beginning step of the procedure.

Power Distribution Lineup LOG test start time in the Control Room log(s).

NAME:

1 DATE:

STANDARD EVAL SIU Examiner Cue: Provide the operator with a copy of the partially completed procedure HC.OP-ST.=-0001 (a).

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 the following steps is not critical.

COMMENTS (Required for UNSAT evaluation)

Operator requests that the start time be logged in the Control Room log.

Examiner Cue: The test start time has been logged in the Control Room Operator initials the step.

log.

Page 3 of 15

JOB PERFORMANCE MEASURE SYSTEM:

Conduct of Operations

(:

Conduct Weekly Power Distribution Lineup INITIAL LICENSED OPERATOR EXAMINATION NAME:

I 5.1.3 I

DATE:

ENSURE Attachment 1, Section 1.O of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.

~

STEP STEP un 1

(*Denotes a Critical Step)

I I#Denotes a Seauential Step)

NU.

5.1.2 ENSURE that all prerequisites have been satisfied IAW Section 2.1 of this procedure.

STANDARD

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Operator ensures that the prerequisites are satisfied:

Observes that permission to complete the test has been given by the OS/CRS Operator completes Att. 1, Section 3 Ensures no other testing or maintenance is in progress that will adversely affect the performance of this test Examiner Cue: If asked, No other testing or maintenance is in progress that will adversely affect the performance of this test.

Operator initials the step.

Operator observes that Attachment 1,Section I

.O of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance is indicated.

Operator initials the step.

EVAL SIU COMMENTS (Required for U NSAT eva I uation)

Page 4 of 15

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE SYSTEM:

Conduct of Operations STEP NO.

5.1.4 5.1.5 onduct Weekly Power Distribution Lineup STEP I

STANDARD

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

IF performing this procedure to satisfy T/S Surveillance 4.8.1.I.I

.a ONLY, PERFORM the following sections:

[TIS 4.8.1.I

. I.a]

4.16KV SWITCHGEAR 10A401 4.16KV SWITCHGEAR 10A402 4.16KV SWITCHGEAR 10A403 4.16KV SWITCHGEAR 10A404 OFFSITE TO ONSITE D I STRl B UTI ON RECORD M&TE identification numbers and calibration due dates for test equipment utilized for this test on THEN ASSIGN a Production Resource Tool (PRT) to activity 0220 of Order 80014483 for the M&TE utilized AND RECORD in the long text of the PRT the surveillance and date performed.

[80024844]

Operator determines that these sections only are to be completed and initials step.

Operator determines that this step is not required and marks step as N/A.

DATE:

EVAL SIU COMMENTS (Required for UNSAT evaluation)

Page 5 of 15

INITIAL LICENSED OPERATOR EXAMINATION NAME:

DATE:

JOB PERFORMANCE MEASURE SYSTEM:

Conduct of Operations TASK:

Conduct Weeklv Power Distribution Lineur STEP NO.

5.1.6 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

START TIME:

PERFORM Power Distribution Lineup by completing Attachment 2.

STANDARD Operator observes the breaker positions, (and bus Voltage for the 4.16KV busses) of those breakers listed in Attachment 2 for:

4.16KV SWITCHGEAR 10A401 4.16KV SWITCHGEAR 10A402 4.16KV SWITCHGEAR 1 OA403 4.16KV SWITCHGEAR 10A404 OFFSITE TO ONSITE D ISTRl BUTION The operator notes the positionsholtages on the attachment, enters SAT, and initials as the performer.

Examiner Note: See attached.

EVAL s/u -

COMMENTS (Required for UNSAT evaluation)

Page 6 of 15

SYSTEM:

Conduct of Operations TA! -

7 STEP NO.

5.1.7 5.1.8 5.1.9 INITIAL LICENSED OPERATOR EXAMINATION NAME:

onduct Weekly Power Distribution LineuE STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

JOB PERFORMANCE MEASURE IF any indication not specified in rttachment 2 was used to satisfy this surveillance THEN DOCUMENT AND JUSTIFY its use in Section 2.1.5 of.

LOG test end time in Control Room WS).

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

STOP TIME:

STANDARD Operator determines that the lineup not specified in Attachment 2 was used to satisfy this surveillance and documents the reason in Section 2.1.5 of Attachemnt 1.

Examiner Note: See attached. The description in 2.1.5 need not exactly match that provided, but must state a correct decision making process.

Operator initials the step.

Examiner Cue: Log entry completed.

Operator initials the step.

Examiner Cue: Provide Terminating Cue.

DATE:

EVAL s/u COMMENTS (Required for U N SAT eva I ua ti on)

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 7 of 15

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

I.

Emergency Diesel Generator AG400 has a mechanical problem and is declared inoperable.

2. HC.OP-ST.22-0001, Power Distribution Lineup-Weekly, is in progress.

3. This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1.I.I

.a.

INITIATING CUE:

Perform HC.0-ST.22-0001, POWER DISTRIBUTION LINEUP - WEEKLY to satisfy Technical Specification 4.8.1.I.I

.a only.

Page 8 of 15

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset Simulator to any IC-1 Setup Electrical Distribution System as noted on page 28 of Attachment 2.

Complete Section 1 for Regular Surveillance and 4.8.1.1.1.a ONLY.

Page 9 of 15

PSEG Internal Use Only TRAlNlNO ONLY e Y I I N W E ~

WPY ATTACHMENT 2 Page 6 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.1 Power Distribution Lineup (Continued)

HC.OP-ST.ZZ-0001 (Q)

EQUIPMENT I

NOMENCLATURE

[ REQUIRED 1 ACTUAL 1 lTNsAT SAT I PERF

• Acceptance Criterion - the SAT block must be marked SAT.

Page 13 of 38 Rev.23

PSEG Internal Use Only TRAIWIWG OWLY HC.0P-ST.ZZ-OOOl(Q)

EQUIPMENT NOMENCLATURE REQUIRED ACTUAL EXAMIWER'S COPY ATTACHMENT 2 Page 8 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY UNSAT SAT' PERF 1.1 Power Distribution Lineup (Continued) 4.16KV SWGR 10A403 1 OA403 FEED TO 1 OB430 10B430 FEED TO MCC l0B43 1 1 OB470 FEED TO MCC 1 OB47 1

• Acceptance Criterion - the SAT block must be marked SAT.

Page 15 of 38 Rev.23

PSEG Internal Use Only EQUIPMENT NOMENCLATURE MAYINER'SCOPY ATTACHMENT 2 Page 10 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY REQUIRED ACTUAL UNSAT SAT' PERF HC.OP-ST.ZZ-0001 (Q) 4202 1 CHANNEL B 46022 4602 1 1. 1 Power Distribution LineuD (Continued) 1 OB420 FEED TO MCC 1 OB42 1 CLOSED VOLTAGE ON 1 OB420 432 - 528V 480 VOLT BUS 10B460 1 OB460 FEED TO MCC 1 OB563 1 OB460 FEED TO MCC 1 OB46 1 CLOSED CLOSED VOLTAGE ON 1 OB460 432 - 528V

• Acceptance Criterion - the SAT block must be marked SAT.

Page 17 of 38 Rev.23

PSEG Internal Use Only TRAlNlWO ONLY ExAyINER%copv ATTACHMENT 2 Page 12 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1

1 1

1. 1 Power Distribution Lineup (Continued)

NORMAL FEEDER BKR TO 10A404 1 OA404 FEED TO 1 OB480 EDG DG400 OUTPUT BKR TO 1 OA404 ALTERNATE FEEDER BKR TO 1 OA404 1 OA404 FEED TO 1 OB440 VOLTAGE ON 1 OA404 (A707 1 OR the local volt meter on the front of lOA404-02 cabinet)

~

~-

HC.OP-ST.ZZ-0001 (Q)

CLOSED CLOSED SAT Initials CLOSED CLOSED SAT Initials OPEN OPEN SAT Initials OPEN OPEN SAT Initials CLOSED CLOSED SAT Initials 3744 - 4576V 4159 SAT Initials SAT/

I EQUIPMENT I NOMENCLATURE I REQUIRED I ACTUAL I UNSAT I PERF I 1 OB440 FEED TO MCC 1 OB242 1 OB440 FEED TO MCC 1 OB44 1 VOLTAGE ON 1 OB440 CHANNEL D 4040 1 40403 CLOSED 1

CLOSED 1

1 432 - 528V I

1 OB480 FEED TO MCC 1 OB583 1 OB480 FEED TO MCC 1 OB48 1 VOLTAGE ON 1 OB480 1 40407 CLOSED 4

CLOSED 1

432 - 528V 1

I I 40408 L

404 10 f I

I I CHANNELD I 480 VOLT BUS 1 OB440 44022 4402 1 I CHANNELD I 480 VOLT BUS 1 OB480 4802 1

• Acceptance Criterion - the SAT block must be marked SAT.

Page 19 of 38 Rev.23

PSEG Internal Use Only TRAlNlWO ONLY EXAMINER3 COPY ATTACHMENT 2 Page 21 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY HC.OP-ST.ZZ-0001 (Q)

Page 28 of 38 Rev.23

PSEG Internal Use Only LY

~INER'SCOPV ATTACHMENT 1 Page 2 of 3 OS/CRS DATA AND SIGNATURE SHEET POWER DISTRIBUTION LINEUP - WEEKLY HC.OP-ST.ZZ-0001 (Q) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification 4.8.3.1,4.8.3.2, considered:

4.8.1.1.1.a and the test is 2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)

I OSICRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T.S. ACTION statement has been implemented.

I OS/CRS DATE-TIME 2.1.4 Order No.

2.1.5 Remarks Lineup determined to be satisfactory even though not in the normal Lineuv as described on Dane 28. Usinn the NOTE-determined that 500KV Bus Sections 1 & 2 energized by two offsite sources, Section 1 by And Section 2 bv. 1 OX and 20X are d i t into the 13.8KV Yard.

with each feed supplying power to an energized separate.

Station Service Transformers AX501 and BX501, Page 6 of 38 Rev.23

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

STATION :

Hope Creek SYSTEM:

Emergency Plan TASK:

TASK NUMBER:

2000500302 Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition JPM NUMBER:

NRC-ADM-004 ALTERNATEPATH: I ~

I WA NUMBER:

2.4.38 IMPORTANCE FACTOR:

2.2 4.0 AP P LIC AB1 LlTY:

RO SRO Ro 0 SRO wl EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

Hope Creek Event Classification Guide, Rev. 45 HC.OP-AB.RPV-0009, Rev 1 TOOLS, EQUIPMENT AND PROCEDURES:

VALIDATED JPM COMPLETION TIME:

Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

15 minutes JPM SOURCE: New APPROVAL:

Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:

1. Permission from the SM 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 BY:

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

EVALUATORS SIGNATURE:

DATE:

Nuclear Common Page 1 of 5 Rev. 1

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:

NAME:

DATE:

SYSTEM:

Emergency Plan TASK:

Utilize The ECG To Determine The Emergency Classification And/or Reportability Of An Event And/or Plant Condition TASK NUMBER: 2000500302 INITIAL CONDITIONS:

1. Plant is in the condition at the end of Simulator Scenario #l.

With conditions as follows:

a. RClC Isolation valves are failed open.

b. RClC steam piping has broken in the RClC pump room causing both HPCl and RClC Room Temperatures to exceed 250°F

c. Reactor has been Emergency Depressurized using EO-0202 INITIATING CUE:

Based on the current condition of the Plant, classify this event and complete Step I. A. of ECG, 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.

Nuclear Common Page 2 of 5 Rev. 1

NC.TQ-WB.22-031 O(Z)

INITIAL LICENSED OPERATOR EXAMINATION NAME:

JOB PERFORMANCE MEASURE DATE:

SYSTEM:

Emergency Plan TAh

1.

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 ECG Section i.1V.C STEP

(*Denotes a Critical Step)

(#Denotes a Seauential SteD)

Operator obtains Hope Creek Event Classification Guide.

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 eventkondition that has occurred or is ongoing.

3. RCS Barrier (3.2.3 6) is determined to be failed - 4 points and Containment Barrier (3.3.4) is determined to be failed - 2 points STANDARD Operator obtains the correct procedure.

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

Operator assesses the initial conditions, and determines that Sections 3.2 RCS Barrier and 3.3 Containment Barrier are appropriate.

Operator reviews the EALs and determines that the Initiating Conditions for EALs 3.2.3.B and 3.3.4 are related to the event that has occurred.

Operator adds 4 points for a failed RCS barrier and 2 points for a failed Containment barrier and determines that 6 points is enough to warrant a declaration of a SAE.

(Required for UNSAT evaluation)

Nuclear Common Page 3 of 5 Rev. 1

NC.TQ-WB.ZZ-031 O(Z)

NAME:

JOB PERFORMANCE MEASURE DATE:

INITIAL LICENSED OPERATOR EXAMINATION SYSTEM:

Emergency Plan TAI v.

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

ECG Section i.1V.C ECG Att. 3 STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

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

1.

EMERGENCY COORDINATOR

/EC) LOG SHEET A. DECLARE AN SITE AREA EMERGENCY AT HOPE CREEK EAL #

9 Declared at hrs on time date STOP TIME:

STANDARD Operator identifies and implements ECG Attachment 3.

Operator declares a SAE, places EAL #

3.2.3 B and 3.3.4, time and date in the appropriate spots in Attachment 3, and initials the step as the EC.

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

Examiner Note: Copy the declaration time that the operator entered on Att. 2; the difference between the START time and the Declared time is the critical time (15 min.)

COMMENTS (Required for UNSAT evaluation Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is compl Nuclear Common Page 4 of 5 Rev. 1

ATTACHMENT 4 JOB PERFORMANCE MEASURE J PM/SI MU LATOR SETU P INSTRUCTIONS (OPTIONAL)

IN IT1 AL CON DIT1 ONS :

1. Plant is in the condition at the end of Simulator Scenario #l.

With conditions as follows:

a. RClC Isolation valves are failed open.

b. RClC steam piping has broken in the RClC pump room causing both HPCl and RClC Room Temperatures to exceed 250°F

c. Reactor has been Emergency Depressurized using EO-0202 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.

Nuclear Common Page 5 of 5 Rev. 1

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION:

HOPE CREEK SYSTEM:

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

Complete a Major Equipment and Electrical Status (MEES) Form TASK NUMBER:

JPM NUMBER:

N RC-ADM-005 ALTERNATE PATH: I]

K/A NUMBER:

2.4.39 IMPORTANCE FACTOR:

3.3 AP PLlC AB1 LlTY:

RO ml RO SRO SROl I

EVALUATION SETTl NG/M ETHOD:

Simulator/Perform

REFERENCES:

Hope Creek Event Classification Guide, Attachment 8, Revision 07 TOOLS AND EQUIPMENT:

None VALIDATED JPM COMPLETION TIME:

(10) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

N/A JPM SOURCE: Bank APPROVAL:

Author Facility Representative Chief Examiner 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 I JPM PERFORMED BY:

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

I EVALUATORS SIGNATURE:

DATE:

I Page 1 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE NAME:

DATE:

SYSTEM:

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

Complete a Major Equipment and Electrical Status (MEES) Form TASK NUMBER:

INITIAL CONDITIONS:

1. You are the On-Shift Plant Operator designated as Communicator 2.

2. The plant has experienced a LOCA followed by a LOP when the Main Generator locked out.

INITIATING CUE:

Complete a Major Equipment and Electrical Status (MEES) Form in accordance with ECG.

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 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

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

Complete a Maior Equipment and Electrical Status (MEES) Form

~~

EVAL s/u STEP NO.

COMMENTS (Required for UNSAT evaluation)

B.l.

STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator obtains and locates of the Hope Creek ECG.

Operator determines beginning step of the procedure.

START TIME:

WHEN in an ALERT or hiqher emergency AFTER significant changes in plant status; THEN COMPLETE the Major Equipment and Electrical Status (MEES) Form.

STANDARD Operator obtains the correct procedure.

Examiner Note: It is acceptable to provide the operator the Attachment.

Operator determines correct beginning step of procedure to be B.l.

Operator enters the date, time, and completes the Major Equipment and Electrical Status (MEES) Form, while walking-down the control room boards.

Examiner Cue: WHEN the operator asks for the status of 1BC663, B Hydrogen Recombiner, STATE that it is not in service but is available.

NAME:

DATE:

Page 3 of 7

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE SYSTEM:

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

Complete a Major Equipment and Electrical Status (MEES) Form

(*Denotes a Critical Step) 1 STOPTIME:

STANDARD Operator initials the Major Equipment and Electrical Status (MEES) Form.

(NOT Critical)

Examiner Note: See attached for the completed Form.

Examiner Note: PClG compressors may be marked as OUT OF SERVICE(N) or as IN SERVlCE(Y).

CRITICAL NOTATIONS ARE:

0 Correct status of:

o CRHRPump o All SSW Pumps o All SACS Pumps o All Core Spray Pumps o All EDG, Running and Loaded o A, B, and D RHR Pumps NAME:

DATE:

COMMENTS evaluation Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 7

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. You are the On-Shift Plant Operator designated as Communicator 2.

2. The plant has experienced a LOCA followed by a LOP when the Main Generator locked out.

INITIATING CUE:

Complete a Major Equipment and Electrical Status (MEES) Form in accordance with ECG Attachment 8.

Page 5 of 7

JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset Simulator to an 100% IC. (Keep simulator in freeze.)

Tag out the B CRD Pump. (3A83 F LO to OFF, place bezel cover over controls)

Insert RR31A2 at 100%.

Insert RH04C.

Insert EG12 with a 120 second time delay.

Place the simulator in RUN.

Take all scram actions.

Restore 1 E Breakers.

Restore PCIG.

Allow plant conditions to stabilize.

Acknowledge all alarms and flashing indications.

Place the simulator in freeze.

Page 6 of 7

EXAMINER'S COPY I MEES 1 I FOR TRAINING ONLY I ECG ATT 8 Pg. 5of 9 DATE:

TODAY UPDATE TIME:

NOW CONTAINMENT CONTROL HOPE CREEK MAJOR EQUIPMENT AND ELECTRICAL STATUS B

B222 I N I

I RWCU PUMPS A

m NOTE:

Y = IN SERVICE (CIRCLE ANY UNAVAILABLE EQUIPMENT)

N = OUT OF SERVICE WATER COOLING ELECT.

SYSTEMS FEED Y/N REACTIVITY ELECT.

CONTROL FEED Y/N SLC PUMPS A

B212 N

SW PUMPS A

A401 y

C A403 y

STATUS Y/N B

A402 Y

OFFSITEACPOWERAVAILABLE

@)

D A404 V

EMERGENCYDIESELS I RUN I LOADED D "rn V

CHILLED WATER B

D I A502 I fi (T c

'URBINE BLDG CONDENSATE/

ELECT.

FEEDWATER FEED Y/N PRIMARY CONDENSATE PUMPS SECONDARY PUMPS A104 CIRC PUMPS CHILLEDWATER CONTROLAREA A

B431 V

1 ::3: 1 $ 1 CHILLED WATER CIRC PUMPS B

3441 y

CONTROLAREA A

A403 Y

CHILLED WATER CHILLERS B

A404 V

CHILLED WATER CIRC PUMPS TSC A

A401 Y

CHILLED WATER CHILLERS Bl A402 I V D

B440 FRVS VENT H2 A

B410 I N RECOMBINERS B

B480 I N

PCIG A

B232 I y COMPRESSOR lOKl00 I B450 1 ECCS I E E C T. I I FEED I Y/N RHR PUMPS A f A401 1 Y B I A402 j ;

D A404 RClC PUMPS HPCi PUMPS CORE A

A401 Y

SPRAY PUMPS HCGS LICENSED OPERATOR REVIEW:

I N I f l U INITIALS Rev. 07

INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE STATION :

HOPE CREEK SYSTEM:

Radiation Control TASK:

Review a Containment Purge form TASK NUMBER:

22900501 01 JPM NUMBER:

NRC-ADM-006 ALTERNATE PATH:

APPLICABILITY:

Ro 0 K/A NUMBER:

22300 1 A4.03 IMPORTANCE FACTOR:

3.4 RO SRO SRO I]

EVALUATION SETTING/METHOD:

Simulator/Perform

REFERENCES:

HC.OP-AP.ZZ-0104, Revision 5 TOOLS AND EQUIPMENT:

Calculator VALIDATED JPM COMPLETION TIME:

TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:

JPM SOURCE: Bank APPROVAL:

(3) Minutes N/A Author Facility Representative Chief Examiner

~~~

~

~

~

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

EVALUATORS SIGNATURE:

DATE:

Page 1 of 6

INITIAL LICENSED OPERATOR EXAMINATION JOBPERFORMANCEMEASURE NAME:

DATE:

SYSTEM:

Radiation Control TASK:

Review a Containment Purge form TASK NUMBER: 2290050101 INITIAL CONDITIONS:

1.

2.

3.

4.

5.

A plant shutdown is in progress for a Refueling outage.

The Reactor is shutdown.

At 0200 today Purging of the Primary Containment commenced..

At 0846 today Operational Condition 4 was entered.

At 1142 today the purge lineup was secured in accordance with HC.OP-SO.GS-0001, Containment Atmosphere Control System Operation.

INITIATING CUE:

Review todays Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.ZZ-0104.

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

SYSTEM:

Radiation Control EVAL s/u I

COMMENTS (Required for UNSAT eval uat ion)

STEP NO.

5.2.6 INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE eview a Containment Purge form STEP

(*Denotes a Critical Step)

(#Denotes a Sequential Step)

Operator reviews requirements.

Operator determines beginning step of the procedure.

~~

~

START TIME:

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

STOP TIME:

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

Operator reviews requirements.

~

~

Operator determines correct beginning step to be 5.2.6.

~~

Operator verifies the calculations.

Operator notices that the incorrect STOP TIME was used in Section C.

Examiner Note: The operator may request that the NCO make the corrections. If so, provide Cue.

Examiner Cue: Make the corrections that you have noted.

(Time should be 0846, and Total Hours should be 6.77.)

Operator makes correction to the STOP TIME, TOTAL TIME, and the "Total number of hours valves/line open this permit". Then presents it back to the NCO for completion of the procedure.

NAME:

DATE:

Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 3 of 6

JOB PERFORMANCE MEASURE 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 0848 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 Operation.

INITIATING CUE:

Complete todays Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.22-0104.

Page 4 of 6

UWG?IOM@ aXlLV kamim@fs GQpy FORM 2 (This Form page 1 of 1)

HC.0 P-AP.ZZ-O104( Q)

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

Today Gaseous Effluent Permit #:

020020001 NOTE: This permit is valid only until 2400 of this date HOURS VALVE:

Calculate Total Hours Open During Previous Year (Note 1)

DATE NUMBER OF HOURS 3/WO 1 5.24 6/25/0 1 3.16 8/30/01 24.00 813 1 IO 1 2.58 SECTION B LINES OPEN PREVIOUS YEAR (Note 1)

(1) Max. allowed for 365 days (admin limit) 452 hrs (2) Total previous year (Note 1)

(-)

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 />)

(=)

24 24 NCO performing calculation Datenime John Smith Today/Ol 00 SNSS/NSS verification and authorization Daterrime Andrew J o m Today/Ol30 SECTION C VALVULINE 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 valve/line opened this cycle 0200 44.2 0846 9z8 6.77 Total number of hours valves/line open this permit:

920 6.77 NCO performing calculations john Unitas Datemime Todaymime SNSSINSS Closing permit Examinees Signature Datenime Todaynime Note 1 :The previous year includes the period from 2400 on todays date back to 0001 on the same date Note2: Completed Form 2 should be filed in the AP-104 binder in the control room.

one year earlier.

Hope Creek Page 6 of 9 Rev. 5

~

H C. 0 P-AP.ZZ-0 1 04( Q) h[iiiilammoS mw FORM 2 (This Form page 1 of 1)

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

Today NOTE: This permit is valid only until 2400 of this date Gaseous Effluent Permit #:

020020001 HOURS VALVE!

Calculate Total Hours Open During Previous Year (Note 1)

DATE NUMBER OF HOURS 31310 1 5.24 6/25/01 3.1 6 8/30/0 1

24.00 813 1 IO 1 2.58 SECTION B LINES OPEN PREVIOUS YEAR (Note 1)

(1) Max. allowed for 365 days (admin limit) 452 hrs (2) Total previous year (Note 1 )

(-)

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 />)

(=)

24 24 NCO performing calculation Datemime john Smith Today/O 1 00 SNSS/NSS verification and authorization Datenime Andrew j o m Today/O 1 30 SECTION C VALVWLINE 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 rime at which valve/line was open or Zondition 1, 2, or 3 was entered with valve/line 3pen opened Total number of hours valve/line opened this cycle 0200 1142 9.70 Total number of hours valveslline open this permit:

9.70 NCO performing calculations john Unitas Daterrime Todaynime SNSSINSS Closing permit Daterrime Note 1 :The previous year includes the period from 2400 on today's date back to 0001 on the same date Note2: Completed Form 2 should be filed in the AP-104 binder in the control room.

one year earlier.

Hope Creek Page 6 of 9 Rev. 5