ML060830331

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Final As-Administered Administrative Jpms for the Kewaunee Initial Examination - November 2005
ML060830331
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 11/14/2005
From: Palagi B
NRC/RGN-III/DRS/OLB
To:
References
50-305/05-301 50-305/05-301
Download: ML060830331 (126)


Text

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 1 of 16 Reviewed By Bart Steckler Approved By Tom Schmidli Nuclear Yes PORC  ; Yes SRO Approval Of  ; Yes Safety Review Temporary Related  ; No Required No Changes Required No 1.0 Plant Initial Conditions 1.1 This procedure is used, in conjunction with Procedure HP-01.012, RETSCODE Computer Program Operating Guide, to generate radioactive gaseous effluents release reports for batch releases from the Kewaunee Nuclear Power Plant (KNPP). It quantifies radioactive gaseous effluents for batch releases from the following locations:

  • Waste Gas Decay Tanks (WGDT)
  • Containment Building Purge, which is defined as the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Reactor Building Vent (RBV) System operation after reactor plant shutdown.
  • Power Operated Relief Valves (PORV), during periods of primary-to-secondary leakage.

1.2 This procedure is performed under all plant conditions.

Note For other batch releases, refer to Procedure HP-05.015, Miscellaneous Gaseous Radwaste Releases.

2.0 Precautions 2.1 A WGDT having a total noble gas activity concentration exceeding 1.0E-02 µCi/cc, shall NOT be released until evaluations listed in Gas Decay Tank Prerelease Evaluation, Attachment A, are completed.

2.2 Both trains of the Auxiliary Building Ventilation (ABV) System shall be in operation during the release of a WGDT exceeding 1.0E-02 µCi/cc total gas activity concentration.

2.3 A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc, shall be placed on hold for decay prior to release.

sp-32b-116 documentation.docMichael W. Ahearn/Amy KudickMichael W. Ahearn REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 2 of 16 2.4 A WGDT may contain explosive levels of hydrogen, therefore:

2.4.1 Samples should NOT be taken using a RAP pump. These pumps are NOT designed for use in an explosive atmosphere. See Procedure HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

2.4.2 Silver Zeolite sample cartridges should NOT be used when sampling a WGDT. A reaction may occur within the cartridge causing a rapid increase in temperature and possibly an explosion. See OEA 86-52.

2.5 IF during an outage, the RBV system is OOS for less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, THEN no discharge permit is required to restart containment vent.

2.6 IF noble gases are identified from samples being analyzed for effluent releases, THEN the Iodine sample cartridge should be purged with air for at least 5 minutes. This is done to remove noble gases entrapped in the cartridge so they are NOT misidentified as Iodine peaks.

2.7 For non-routine batch discharges (e.g., CVCS hold up tanks) NOT included in this procedure, contact RP supervision for specific work instructions. [PCR 8891]

3.0 Limiting Conditions for Operation 3.1 For actions to be taken if any gaseous effluent radiation monitors are out of service refer to the ODCM, Table 3.2 or SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels Out of Service.

3.2 IF site-boundary dose estimates exceed the limits stated in SP-32B-268, Site Boundary Doses from Gaseous Effluents, THEN the Gaseous Radwaste Treatment System or the Ventilation Exhaust Treatment System, whichever is applicable, shall be used.

4.0 General Instructions 4.1 Description 4.1.1 The RETSCODE Computer Program is used to calculate the gaseous activity released to the environment and the dose rates at the site boundary. IF the RETSCODE Computer Program is unavailable, THEN manual calculations are required.

4.1.2 Gaseous effluent monitor setpoints are determined in accordance with ODCM methodology so they will alarm and automatically terminate a release prior to exceeding site boundary dose rates based on values from 10CFR20, Appendix B, Table II, Column 1. Generally, these alarm/trip setpoints are conservatively set.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 3 of 16 4.1.3 Procedure HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules, contains the sampling requirements for the WGDTs.

4.1.4 Sample results from the R-11/12 sample point are used for containment purge batch releases. See procedure HP-05.004.

4.1.5 Sample results from the Air Ejector gas sample point and Steam Generator Blowdown point are used for PORV releases. See procedure HP-05.004 for air ejector samples and contact chemistry for blowdown results.

Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate per USAR, Section 10.2.

4.2 Definitions 4.2.1 Off-site Dose Calculation Manual (ODCM) - A document that contains the current methodology and parameters used in the calculation of off-site doses and alarm/trip setpoints for radioactive gaseous and liquid effluents.

4.2.2 Gaseous Radwaste Treatment System - A system used to reduce the radioactivity of gaseous effluents by collecting off-gases from the reactor coolant system and holding them for decay prior to release to the environment, i.e., WGDTs.

4.2.3 Ventilation Exhaust Treatment System - A system used to reduce radioactive Iodine and particulate effluents through the use of charcoal absorbers and/or HEPA filters prior to release to the environment, i.e., Containment Purge Exhaust Filter.

4.2.4 Engineered Safety Feature (ESF) Systems - These are considered atmospheric cleanup systems, which include:

  • Auxiliary Building Special Ventilation (ASV)
  • Spent Fuel Pool Ventilation System (part of the Auxiliary Ventilation System)

These systems are NOT considered to be Ventilation Exhaust Treatment Systems.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 4 of 16 4.2.5 Purge - The controlled process of discharging air or gas from a compartment to maintain temperature, pressure, humidity, concentration, or any other operating condition in such a manner that replacement air or gas is required.

4.2.6 Vent - The controlled process of discharging air or gas such that replacement air or gas is NOT provided or required.

5.0 Equipment Required 5.1 Personal computer loaded with RETSCODE software.

6.0 Procedure Note For non-routine batch discharges Attachment E, Gas Decay Tank Discharge Permit, may be used to document the release. Contact RP supervision for specific work instructions. [CAP 12763]

6.1 WGDT Note Pre-release sampling is required for WGDTs.

6.1.1 Sample the tank to be discharged per HP-05.004.

6.1.1.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

Note A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc shall be placed on hold for decay prior to release.

6.1.2 Analyze the sample per HP-05.001, Survey and Sampling Techniques.

6.1.3 Complete Attachment A if the total noble gas specific activity concentration exceeds 1.0E-02 µCi/cc. [PCR 12651]

6.1.4 Enter the sample results into the RETSCODE Computer Program using HP-01.012, RETSCODE Computer Program Operating Guide.

6.1.5 Complete Attachment B, Pre-release Dose Estimate.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 5 of 16 6.1.6 Review Attachment B to ensure no Technical Specification (TS) limits will be exceeded for the release:

6.1.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.1.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.1.7 Complete the upper portion of Attachment E, attach the sample results and Attachment B, and Attachment A, if applicable. Sign all forms where applicable.

6.1.8 Route the discharge permit to RP Supervision for signature and review.

6.1.9 Route the discharge permit to the Shift Manager for disposition of the WGDT.

6.1.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.1.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.1.12 Complete Attachment C, Post-Discharge Summary Sheet, and sign the form.

6.1.13 Initial near the bottom of Attachment E upon completing all post-discharge data and the Post-Discharge Summary Sheet.

6.1.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.2 Containment Building Purge Note Pre-release sampling is required for Containment Building Purge.

6.2.1 Sample the Containment Building per HP-05.004.

6.2.2 Analyze the sample per HP-05.001.

6.2.2.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

6.2.3 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

6.2.4 Complete Attachment B.

6.2.5 Review Attachment B to verify no TS limits shall be exceeded for the release:

6.2.5.1 IF TS limits are NOT exceeded, THEN continue with the release.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 6 of 16 6.2.5.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.2.6 Complete the upper portion of Attachment D, attach the sample results and Attachment B. Sign all forms where applicable.

6.2.7 Route the discharge permit to RP Supervision for signature and review.

6.2.8 Route the discharge permit to the Shift Manager for disposition of the permit.

Note Containment is sampled every hour for radioactive gases after the release is started until gaseous isotopes are no longer identified. This is done to allow for a more accurate quantification of activity being released to the environment.

6.2.9 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.2.10 Calculate the post-release volume by multiplying the containment fan flow by the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run time for the purge.

6.2.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.2.12 Complete Attachment C and sign the form.

6.2.13 Initial near the bottom of Attachment D upon completing all post-discharge data and Attachment C.

6.2.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.3 PORV Release with Primary-to-Secondary Leakage Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

6.3.1 Obtain a copy of the latest air ejector gas sample results and the latest Steam Generator (SG) blowdown sample results.

Note Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate in accordance with USAR, Section 10.2.

6.3.2 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 7 of 16 6.3.3 Determine the estimated PORV steam release volume:

6.3.3.1 Access file J:\AppData\rxeng\STMRLS.EXE 6.3.3.2 Enter Y to answer the first question.

6.3.3.3 Enter SG pressure in psig for the SG to be used for cool down.

6.3.3.4 Enter 1 for PORV release.

6.3.3.5 Steam release rate is given in cc/sec. Multiply this value by the estimated release time in seconds to get the release volume in ccs.

6.3.3.6 Exit the STMRLS program by entering N.

6.3.4 Enter estimated release volume into the RETSCODE program.

6.3.4.1 IF the calculated activity could cause the site boundary dose limits to be exceeded, in accordance with SP-32B-268, THEN, if possible, the duration of the release should be shortened.

6.3.5 Complete Attachment B.

6.3.6 Review Attachment B to verify no TS limits will be exceeded for the release:

6.3.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.3.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.3.7 Complete the upper portion of Attachment F, attach the sample results and Attachment B. Sign all forms where applicable.

6.3.8 Route the discharge permit to RP Supervision for signature and review.

6.3.9 Route the discharge permit to the Shift Manager for disposition.

Note Since a release from a PORV is NOT monitored during the release, consider taking a field sample down wind of the PORV at the site boundary to assist in verifying the activity released.

6.3.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 8 of 16 6.3.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.3.12 Complete Attachment C and sign the form.

6.3.13 Initial near the bottom of Attachment F upon completing all post-discharge data and Attachment C.

6.3.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.4 Manual Generation of Batch Release Reports 6.4.1 Obtain the applicable hard copy sample cover sheets and pre-release sheets contained in this procedure.

6.4.2 Enter the sample results onto the applicable sample cover sheet.

6.4.3 Complete any necessary attachments required by this procedure based on sample results.

6.4.4 Calculate the volume for the applicable sample as follows:

a. WGDT
1. Pre-release and post-release volumes are calculated as follows:

([Tank pressure in psig + 14.7 psia] ÷ 14.7 psia)x(1.33 E+7 cc)=Tank volume in ccs

b. Containment Building Purge
1. Based on elimination of airborne radioactivity in containment after five air changes with a fan flow rate of 33,000 cfm and containment volume of 1.32 E+6 ft3, the pre-release volume would be 1.87 E+11 ccs.
2. Post-release volume is calculated per Step 6.2.10 of this procedure.
c. PORV
1. PORV volumes are calculated per Step 6.3.3 of this procedure.

6.4.5 Enter the volume onto Attachment B.

6.4.6 Complete the rest of the Attachment B.

6.4.7 Assign the next discharge permit number to the release paperwork.

6.4.8 Attach sample results and Attachment B to the applicable sample cover sheet. Sign all forms where applicable.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 9 of 16 6.4.9 Route the discharge permit to RP Supervision for signature and review.

6.4.10 Route the discharge permit to the Shift Manager for disposition of the permit.

6.4.11 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE that data has been completed.

6.4.12 Calculate post-release data and then complete Attachment C and sign the form.

6.4.13 Initial near the bottom of the applicable sample cover sheet upon completing all post-discharge data and Attachment C.

Note The discharge data should be entered in the RETSCODE Computer Program as soon as the system is back in service.

6.4.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

7.0 Problems 7.1 Complete an Action Request (AR) Form, NMC FP-PA-ARP-1, to document and assess for any problems encountered during the performance of this procedure.

8.0 Acceptance Criteria 8.1 This procedure is considered complete and acceptable when the batch release has been completed and none of the following limits have been exceeded:

8.1.1 Dose Rate, per ODCM Specification 3.4.1 8.1.2 Dose - Noble Gases, per ODCM Specification 3.4.2 8.1.3 Dose - Iodine-131, Iodine-133, and radionuclides in particulate form, per ODCM Specification 3.4.3 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 10 of 16 9.0 References 9.1 HP-01.012, RETSCODE Computer Program Operating Guide 9.2 HP-05.015, Miscellaneous Gaseous Radwaste Releases 9.3 HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

9.4 OEA No. 86-52, Off-Gas Hydrogen Explosion While Sampling 9.5 PCR8891, Guidance for non-routine batch discharges 9.6 ODCM, Offsite Dose Calculation Manual 9.7 SP-32B-268, Site Boundary Doses from Gaseous Effluents 9.8 SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels 0ut of Service 9.9 10CFR20, Appendix B, Annual Limits on Intake (ALIs) and Derived Air Concentrations (DACs) of Radionuclides for Occupational Exposure 9.10 HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules 9.11 USAR, Section 10.2 9.12 HP-05.001, Survey and Sampling Techniques 9.13 NMC FP-PA-ARP-01, Action Request Process 9.14 COMTRAK 89-078 (LER 89-003), Committed to the USNRC to provide operators with valve settings during WGDT releases to prevent automatic actuation of ASV System due to R-13/R-14 alarm 9.15 COMTRAK 89-207, Committed to INPO to establishing methods for determining Iodine release from S/G PORVs during periods of pri-sec leakage 9.16 CAP 1403, Nitrogen Purging of Waste Gas Decay Tanks 9.17 PCR 12651, Resolve inconsistency between SP-32B-116 Attachment E and N-GWP-32B REFERENCE USE

GAS DECAY TANK PRERELEASE EVALUATION DISCHARGE PERMIT 05-XXXXX Complete this attachment when sample results of a gas decay tank indicate total gas activity greater than 1.0E-2 µCi/cc.

TANK NO. A DATE/TIME SAMPLED __11-16-05_/ 0320___________

TOTAL GAS ACTIVITY 1.71E-02 µCi/cc

1. Will this tank be put on hold for decay prior to release? YES / NO
2. IF YES, THEN how long will it take for this tank to decay to less than 1.0E-2 µCi/cc? Days (Attach decay calculations)

This tank should then be resampled for release no sooner than: Time/Date

3. IF NO, THEN use the following chart to determine release parameters to be used. Circle appropriate values.

GDT Concentration Allowable Release Rate WG-36 Setting Estimated Release Time

(µCi/cc) (SCFM) (% OPEN) (HOURS) 1.0 E-2 110 100 0.6 2.0 E-2 55 75 1.2 3.0 E-2 36 65 1.8 4.0 E-2 27 55 2.4 5.0 E-2 22 50 3.0 6.0 E-2 18 45 3.7 7.0 E-2 15 40 4.4 8.0 E-2 13 37 5.2 9.0 E-2 12 35 5.5 1.0 E-1 11 30 6.0 Holdup for decay is mandatory for any gas decay tank exceeding total gas activity concentration of 1.0 E-1 µCi/cc.

4. Attach to appropriate discharge permit.

Prepared By Date Reviewed By HP Supervisor Date Attachment A SP-32B-116 Rev. X Date: MAY 27 2004 Page 11 of 16 REFERENCE USE

PRERELEASE DOSE ESTIMATE DISCHARGE PERMIT 05-XXXXX A. Volume to be released __3.09+07 ____ cc B. Concentration of all Noble Gas isotopes __1.71E-02 ___ µCi/cc C. Concentration of I-131 and all particulate isotopes half live > 8 days ___1.00E-04___ µCi/cc D. Multiply A time B to get microcuries of noble gases to be released ___5.28E+05 __ µCi Multiply A times C to get microcuries of I-131 and > 8 day E.

particulates to be released ___3.09E+03 __ µCi F. Multiply D times 1.2 E-10 to find estimated dose due to Gamma __6.34E-05____ mRAD G. Multiply D times 2.5 E-10 to find estimated dose due to Beta __1.32E-04____ mRAD Multiply E times 9.32 E-5 to find estimated dose due to Iodines H.

and > 8 day particulates ___2.88E-01___ mRem I. Add F plus cumulative quarterly Whole Body total __6.34E-05____ mRAD J. Add G plus cumulative quarterly Skin total __1.32E-04__ mRAD K. Add H plus cumulative quarterly Organ total ___2.88E-01___ mRem L. Is I 0.62 mRAD? YES NO M. Is J 1.25 mRAD? YES NO N. Is K 0.94 mRem? YES NO IF L, M, or N is answered No, THEN notify HP Group Supervisor. Release may NOT proceed unless Treatment Systems are used. See ODCM Specification 3.4.4.

Prepared By Date Reviewed By HP Supervisor Date Attachment B SP-32B-116 Rev. X Date: MAY 27 2004 Page 12 of 16 REFERENCE USE

POST-DISCHARGE

SUMMARY

SHEET DISCHARGE PERMIT NO.

Type of Discharge Start Date and Time End Date and Time Volume Discharged (ccs)

Duration of Discharge (sec.)

List microcurie amounts for all isotopes released during this discharge:

ISOTOPE µCi RELEASED ISOTOPE µCi RELEASED Prepared By Date Reviewed By HP Supervisor Date Attachment C SP-32B-116 Rev. X Date: MAY 27 2004 Page 13 of 16 REFERENCE USE

CONTAINMENT PURGE DISCHARGE PERMIT PERMIT NO. 05-XXXXX Total Gas Activity _1.71E-02 _ µCi Part Alpha __________ µCi/cc Part. Beta-Gamma _1.00E-04 _ µCi Tritium Activity __________ µCi/cc Total Halogens _0.0E+00 _ µCi RBV SYS Lineup Requested:

__________ 36 Normal Purge Attach sample results and Pre-release Dose Estimate. __________ 36 Purge via Purge Filter Radiation Technologist __________________________________ Time/Date _______________________________

HP Supervisor _________________________________________ Time/Date _______________________________

PRIOR TO DISCHARGE:

RM-11 Indication = _________ CPM RM-11 Source Check = _________ CPM RM-12 Indication = _________ CPM RM-12 Source Check = _________ CPM RM-21 Indication = _________ CPM RM-21 Source Check = _________ CPM Notify HP to install fresh filters in the RM-21 Sampler. _________ Initials Position RM-11 Samples Selector Switch to VENT. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Mgr.) Time/Date HP notified prior to start of release. _________ Initials Release Started By Time/Date Release Ended By Time/Date AT END OF RELEASE:

RM-11 Indication = _________ CPM RM-21 Indications = _________ CPM RM-12 Indication = _________ CPM Notify HP of release completion and for filter change out in RM-21 Sampler. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment D SP-32B-116 Rev. X Date: MAY 27 2004 Page 14 of 16 REFERENCE USE

GAS DECAY TANK DISCHARGE PERMIT PERMIT NO. 05-XXXXX TIME/DATE 0600 11/16/2005 Total Gas Activity _1.71E-02 _ µCi/cc Tank Number __A_______________

Part. Beta-Gamma _1.00E-04 ___ µCi/cc Part. Alpha _0.00E+00___ µCi/cc Tank Pressure

___1.98E+01____________________ PSIG Total Halogens _0.00E+00___ µCi/cc Tritium Activity _2.13E-05 ___ µCi/cc Radiation Technologist Time/Date Do NOT exceed ______75__% open on Valve WG-36. (See Attachment A, SP-32B-116.)

Attach all sampling results sheets and pre-release dose estimate.

HP Supervisor Time/Date PRIOR TO DISCHARGE:

RM-13 Indication = _________ CPM RM-14 Indication = _________ CPM RM-13 Source Check = _________ CPM RM-14 Source Check = _________ CPM Aux. Bldg. Vent Sys lineup: TRAIN A B BOTH (Both required when Total Gas 1.0 E-2 µCi/cc.)

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Manager) Time/Date HP notified prior to start of release. _________ Initials Release Started By ___________________________________________________ Time/Date __________________

Release Ended By ____________________________________________________ Time/Date __________________

AT END OF RELEASE:

RM-13 Indication = _________ CPM RM-14 Indications = _________ CPM Tank Pressure = _________ PSIG HP notified after completion of release. YES NO Initials Tank was purged: YES NO Initials Obtain current Meteorological data from PPCS and attach to this permit. Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment E SP-32B-116 Rev. X Date: MAY 27 2004 Page 15 of 16 REFERENCE USE

PORV DISCHARGE PERMIT PERMIT NO.

ISOTOPE ACTIVITY ISOTOPE ACTIVITY AIR EJECTOR GAS RESULTS µCi/cc µCi/cc

µCi/cc µCi/cc STEAM GENERATOR BLOWDOWN RESULTS: (µCi/ml) 1A 1B ISOTOPE ACTIVITY ISOTOPE ACTIVITY Iodine Activity Tritium Activity All Other Isotopes Attached sample results and pre-release dose estimate.

HP Supervisor _____________________________________________ Time/Date ______________

PRIOR TO DISCHARGE:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified prior to start of release. Initials During PORV operation for plant cool down, log the following:

S/G PORV OPENED PORV CLOSED (A or B) DATE TIME S/G psig DATE TIME S/G psig AT COMPLETION:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified after completion of release. Initials Reviewed by Shift Manager _______________________________________________ Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment F SP-32B-116 Rev. X Date: MAY 27 2004 Page 16 of 16 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 1 of 16 Reviewed By Bart Steckler Approved By Tom Schmidli Nuclear Yes PORC  ; Yes SRO Approval Of  ; Yes Safety Review Temporary Related  ; No Required No Changes Required No 1.0 Plant Initial Conditions 1.1 This procedure is used, in conjunction with Procedure HP-01.012, RETSCODE Computer Program Operating Guide, to generate radioactive gaseous effluents release reports for batch releases from the Kewaunee Nuclear Power Plant (KNPP). It quantifies radioactive gaseous effluents for batch releases from the following locations:

  • Waste Gas Decay Tanks (WGDT)
  • Containment Building Purge, which is defined as the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Reactor Building Vent (RBV) System operation after reactor plant shutdown.
  • Power Operated Relief Valves (PORV), during periods of primary-to-secondary leakage.

1.2 This procedure is performed under all plant conditions.

Note For other batch releases, refer to Procedure HP-05.015, Miscellaneous Gaseous Radwaste Releases.

2.0 Precautions 2.1 A WGDT having a total noble gas activity concentration exceeding 1.0E-02 µCi/cc, shall NOT be released until evaluations listed in Gas Decay Tank Prerelease Evaluation, Attachment A, are completed.

2.2 Both trains of the Auxiliary Building Ventilation (ABV) System shall be in operation during the release of a WGDT exceeding 1.0E-02 µCi/cc total gas activity concentration.

2.3 A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc, shall be placed on hold for decay prior to release.

sp-32b-116 documentationro.docMichael W. Ahearn/Amy KudickMichael W. Ahearn REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 2 of 16 2.4 A WGDT may contain explosive levels of hydrogen, therefore:

2.4.1 Samples should NOT be taken using a RAP pump. These pumps are NOT designed for use in an explosive atmosphere. See Procedure HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

2.4.2 Silver Zeolite sample cartridges should NOT be used when sampling a WGDT. A reaction may occur within the cartridge causing a rapid increase in temperature and possibly an explosion. See OEA 86-52.

2.5 IF during an outage, the RBV system is OOS for less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, THEN no discharge permit is required to restart containment vent.

2.6 IF noble gases are identified from samples being analyzed for effluent releases, THEN the Iodine sample cartridge should be purged with air for at least 5 minutes. This is done to remove noble gases entrapped in the cartridge so they are NOT misidentified as Iodine peaks.

2.7 For non-routine batch discharges (e.g., CVCS hold up tanks) NOT included in this procedure, contact RP supervision for specific work instructions. [PCR 8891]

3.0 Limiting Conditions for Operation 3.1 For actions to be taken if any gaseous effluent radiation monitors are out of service refer to the ODCM, Table 3.2 or SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels Out of Service.

3.2 IF site-boundary dose estimates exceed the limits stated in SP-32B-268, Site Boundary Doses from Gaseous Effluents, THEN the Gaseous Radwaste Treatment System or the Ventilation Exhaust Treatment System, whichever is applicable, shall be used.

4.0 General Instructions 4.1 Description 4.1.1 The RETSCODE Computer Program is used to calculate the gaseous activity released to the environment and the dose rates at the site boundary. IF the RETSCODE Computer Program is unavailable, THEN manual calculations are required.

4.1.2 Gaseous effluent monitor setpoints are determined in accordance with ODCM methodology so they will alarm and automatically terminate a release prior to exceeding site boundary dose rates based on values from 10CFR20, Appendix B, Table II, Column 1. Generally, these alarm/trip setpoints are conservatively set.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 3 of 16 4.1.3 Procedure HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules, contains the sampling requirements for the WGDTs.

4.1.4 Sample results from the R-11/12 sample point are used for containment purge batch releases. See procedure HP-05.004.

4.1.5 Sample results from the Air Ejector gas sample point and Steam Generator Blowdown point are used for PORV releases. See procedure HP-05.004 for air ejector samples and contact chemistry for blowdown results.

Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate per USAR, Section 10.2.

4.2 Definitions 4.2.1 Off-site Dose Calculation Manual (ODCM) - A document that contains the current methodology and parameters used in the calculation of off-site doses and alarm/trip setpoints for radioactive gaseous and liquid effluents.

4.2.2 Gaseous Radwaste Treatment System - A system used to reduce the radioactivity of gaseous effluents by collecting off-gases from the reactor coolant system and holding them for decay prior to release to the environment, i.e., WGDTs.

4.2.3 Ventilation Exhaust Treatment System - A system used to reduce radioactive Iodine and particulate effluents through the use of charcoal absorbers and/or HEPA filters prior to release to the environment, i.e., Containment Purge Exhaust Filter.

4.2.4 Engineered Safety Feature (ESF) Systems - These are considered atmospheric cleanup systems, which include:

  • Auxiliary Building Special Ventilation (ASV)
  • Spent Fuel Pool Ventilation System (part of the Auxiliary Ventilation System)

These systems are NOT considered to be Ventilation Exhaust Treatment Systems.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 4 of 16 4.2.5 Purge - The controlled process of discharging air or gas from a compartment to maintain temperature, pressure, humidity, concentration, or any other operating condition in such a manner that replacement air or gas is required.

4.2.6 Vent - The controlled process of discharging air or gas such that replacement air or gas is NOT provided or required.

5.0 Equipment Required 5.1 Personal computer loaded with RETSCODE software.

6.0 Procedure Note For non-routine batch discharges Attachment E, Gas Decay Tank Discharge Permit, may be used to document the release. Contact RP supervision for specific work instructions. [CAP 12763]

6.1 WGDT Note Pre-release sampling is required for WGDTs.

6.1.1 Sample the tank to be discharged per HP-05.004.

6.1.1.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

Note A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc shall be placed on hold for decay prior to release.

6.1.2 Analyze the sample per HP-05.001, Survey and Sampling Techniques.

6.1.3 Complete Attachment A if the total noble gas specific activity concentration exceeds 1.0E-02 µCi/cc. [PCR 12651]

6.1.4 Enter the sample results into the RETSCODE Computer Program using HP-01.012, RETSCODE Computer Program Operating Guide.

6.1.5 Complete Attachment B, Pre-release Dose Estimate.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 5 of 16 6.1.6 Review Attachment B to ensure no Technical Specification (TS) limits will be exceeded for the release:

6.1.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.1.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.1.7 Complete the upper portion of Attachment E, attach the sample results and Attachment B, and Attachment A, if applicable. Sign all forms where applicable.

6.1.8 Route the discharge permit to RP Supervision for signature and review.

6.1.9 Route the discharge permit to the Shift Manager for disposition of the WGDT.

6.1.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.1.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.1.12 Complete Attachment C, Post-Discharge Summary Sheet, and sign the form.

6.1.13 Initial near the bottom of Attachment E upon completing all post-discharge data and the Post-Discharge Summary Sheet.

6.1.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.2 Containment Building Purge Note Pre-release sampling is required for Containment Building Purge.

6.2.1 Sample the Containment Building per HP-05.004.

6.2.2 Analyze the sample per HP-05.001.

6.2.2.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

6.2.3 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

6.2.4 Complete Attachment B.

6.2.5 Review Attachment B to verify no TS limits shall be exceeded for the release:

6.2.5.1 IF TS limits are NOT exceeded, THEN continue with the release.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 6 of 16 6.2.5.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.2.6 Complete the upper portion of Attachment D, attach the sample results and Attachment B. Sign all forms where applicable.

6.2.7 Route the discharge permit to RP Supervision for signature and review.

6.2.8 Route the discharge permit to the Shift Manager for disposition of the permit.

Note Containment is sampled every hour for radioactive gases after the release is started until gaseous isotopes are no longer identified. This is done to allow for a more accurate quantification of activity being released to the environment.

6.2.9 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.2.10 Calculate the post-release volume by multiplying the containment fan flow by the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run time for the purge.

6.2.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.2.12 Complete Attachment C and sign the form.

6.2.13 Initial near the bottom of Attachment D upon completing all post-discharge data and Attachment C.

6.2.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.3 PORV Release with Primary-to-Secondary Leakage Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

6.3.1 Obtain a copy of the latest air ejector gas sample results and the latest Steam Generator (SG) blowdown sample results.

Note Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate in accordance with USAR, Section 10.2.

6.3.2 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 7 of 16 6.3.3 Determine the estimated PORV steam release volume:

6.3.3.1 Access file J:\AppData\rxeng\STMRLS.EXE 6.3.3.2 Enter Y to answer the first question.

6.3.3.3 Enter SG pressure in psig for the SG to be used for cool down.

6.3.3.4 Enter 1 for PORV release.

6.3.3.5 Steam release rate is given in cc/sec. Multiply this value by the estimated release time in seconds to get the release volume in ccs.

6.3.3.6 Exit the STMRLS program by entering N.

6.3.4 Enter estimated release volume into the RETSCODE program.

6.3.4.1 IF the calculated activity could cause the site boundary dose limits to be exceeded, in accordance with SP-32B-268, THEN, if possible, the duration of the release should be shortened.

6.3.5 Complete Attachment B.

6.3.6 Review Attachment B to verify no TS limits will be exceeded for the release:

6.3.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.3.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.3.7 Complete the upper portion of Attachment F, attach the sample results and Attachment B. Sign all forms where applicable.

6.3.8 Route the discharge permit to RP Supervision for signature and review.

6.3.9 Route the discharge permit to the Shift Manager for disposition.

Note Since a release from a PORV is NOT monitored during the release, consider taking a field sample down wind of the PORV at the site boundary to assist in verifying the activity released.

6.3.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 8 of 16 6.3.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.3.12 Complete Attachment C and sign the form.

6.3.13 Initial near the bottom of Attachment F upon completing all post-discharge data and Attachment C.

6.3.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.4 Manual Generation of Batch Release Reports 6.4.1 Obtain the applicable hard copy sample cover sheets and pre-release sheets contained in this procedure.

6.4.2 Enter the sample results onto the applicable sample cover sheet.

6.4.3 Complete any necessary attachments required by this procedure based on sample results.

6.4.4 Calculate the volume for the applicable sample as follows:

a. WGDT
1. Pre-release and post-release volumes are calculated as follows:

([Tank pressure in psig + 14.7 psia] ÷ 14.7 psia)x(1.33 E+7 cc)=Tank volume in ccs

b. Containment Building Purge
1. Based on elimination of airborne radioactivity in containment after five air changes with a fan flow rate of 33,000 cfm and containment volume of 1.32 E+6 ft3, the pre-release volume would be 1.87 E+11 ccs.
2. Post-release volume is calculated per Step 6.2.10 of this procedure.
c. PORV
1. PORV volumes are calculated per Step 6.3.3 of this procedure.

6.4.5 Enter the volume onto Attachment B.

6.4.6 Complete the rest of the Attachment B.

6.4.7 Assign the next discharge permit number to the release paperwork.

6.4.8 Attach sample results and Attachment B to the applicable sample cover sheet. Sign all forms where applicable.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 9 of 16 6.4.9 Route the discharge permit to RP Supervision for signature and review.

6.4.10 Route the discharge permit to the Shift Manager for disposition of the permit.

6.4.11 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE that data has been completed.

6.4.12 Calculate post-release data and then complete Attachment C and sign the form.

6.4.13 Initial near the bottom of the applicable sample cover sheet upon completing all post-discharge data and Attachment C.

Note The discharge data should be entered in the RETSCODE Computer Program as soon as the system is back in service.

6.4.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

7.0 Problems 7.1 Complete an Action Request (AR) Form, NMC FP-PA-ARP-1, to document and assess for any problems encountered during the performance of this procedure.

8.0 Acceptance Criteria 8.1 This procedure is considered complete and acceptable when the batch release has been completed and none of the following limits have been exceeded:

8.1.1 Dose Rate, per ODCM Specification 3.4.1 8.1.2 Dose - Noble Gases, per ODCM Specification 3.4.2 8.1.3 Dose - Iodine-131, Iodine-133, and radionuclides in particulate form, per ODCM Specification 3.4.3 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 10 of 16 9.0 References 9.1 HP-01.012, RETSCODE Computer Program Operating Guide 9.2 HP-05.015, Miscellaneous Gaseous Radwaste Releases 9.3 HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

9.4 OEA No. 86-52, Off-Gas Hydrogen Explosion While Sampling 9.5 PCR8891, Guidance for non-routine batch discharges 9.6 ODCM, Offsite Dose Calculation Manual 9.7 SP-32B-268, Site Boundary Doses from Gaseous Effluents 9.8 SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels 0ut of Service 9.9 10CFR20, Appendix B, Annual Limits on Intake (ALIs) and Derived Air Concentrations (DACs) of Radionuclides for Occupational Exposure 9.10 HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules 9.11 USAR, Section 10.2 9.12 HP-05.001, Survey and Sampling Techniques 9.13 NMC FP-PA-ARP-01, Action Request Process 9.14 COMTRAK 89-078 (LER 89-003), Committed to the USNRC to provide operators with valve settings during WGDT releases to prevent automatic actuation of ASV System due to R-13/R-14 alarm 9.15 COMTRAK 89-207, Committed to INPO to establishing methods for determining Iodine release from S/G PORVs during periods of pri-sec leakage 9.16 CAP 1403, Nitrogen Purging of Waste Gas Decay Tanks 9.17 PCR 12651, Resolve inconsistency between SP-32B-116 Attachment E and N-GWP-32B REFERENCE USE

GAS DECAY TANK PRERELEASE EVALUATION DISCHARGE PERMIT 05-XXXXX Complete this attachment when sample results of a gas decay tank indicate total gas activity greater than 1.0E-2 µCi/cc.

TANK NO. A DATE/TIME SAMPLED __11-16-05_/ 0320___________

TOTAL GAS ACTIVITY 1.71E-02 µCi/cc

1. Will this tank be put on hold for decay prior to release? YES / NO
2. IF YES, THEN how long will it take for this tank to decay to less than 1.0E-2 µCi/cc? Days (Attach decay calculations)

This tank should then be resampled for release no sooner than: Time/Date

3. IF NO, THEN use the following chart to determine release parameters to be used. Circle appropriate values.

GDT Concentration Allowable Release Rate WG-36 Setting Estimated Release Time

(µCi/cc) (SCFM) (% OPEN) (HOURS) 1.0 E-2 110 100 0.6 2.0 E-2 55 75 1.2 3.0 E-2 36 65 1.8 4.0 E-2 27 55 2.4 5.0 E-2 22 50 3.0 6.0 E-2 18 45 3.7 7.0 E-2 15 40 4.4 8.0 E-2 13 37 5.2 9.0 E-2 12 35 5.5 1.0 E-1 11 30 6.0 Holdup for decay is mandatory for any gas decay tank exceeding total gas activity concentration of 1.0 E-1 µCi/cc.

4. Attach to appropriate discharge permit.

Prepared By Date Reviewed By HP Supervisor Date Attachment A SP-32B-116 Rev. X Date: MAY 27 2004 Page 11 of 16 REFERENCE USE

PRERELEASE DOSE ESTIMATE DISCHARGE PERMIT 05-XXXXX A. Volume to be released __5.00E+06 cc B. Concentration of all Noble Gas isotopes __0.0E+00 __ µCi/cc C. Concentration of I-131 and all particulate isotopes half live > 8 days __0.0E+00 __ µCi/cc D. Multiply A time B to get microcuries of noble gases to be released __0.0E+00 __ µCi Multiply A times C to get microcuries of I-131 and > 8 day E.

particulates to be released __0.0E+00 __ µCi F. Multiply D times 1.2 E-10 to find estimated dose due to Gamma __0.0E+00 __ mRAD G. Multiply D times 2.5 E-10 to find estimated dose due to Beta __0.0E+00 __ mRAD Multiply E times 9.32 E-5 to find estimated dose due to Iodines H.

and > 8 day particulates __0.0E+00 __ mRem I. Add F plus cumulative quarterly Whole Body total __0.0E+00 __ mRAD J. Add G plus cumulative quarterly Skin total __0.0E+00 __ mRAD K. Add H plus cumulative quarterly Organ total __0.0E+00 __ mRem L. Is I 0.62 mRAD? YES NO M. Is J 1.25 mRAD? YES NO N. Is K 0.94 mRem? YES NO IF L, M, or N is answered No, THEN notify HP Group Supervisor. Release may NOT proceed unless Treatment Systems are used. See ODCM Specification 3.4.4.

Prepared By Date Reviewed By HP Supervisor Date Attachment B SP-32B-116 Rev. X Date: MAY 27 2004 Page 12 of 16 REFERENCE USE

POST-DISCHARGE

SUMMARY

SHEET DISCHARGE PERMIT NO.

Type of Discharge Start Date and Time End Date and Time Volume Discharged (ccs)

Duration of Discharge (sec.)

List microcurie amounts for all isotopes released during this discharge:

ISOTOPE µCi RELEASED ISOTOPE µCi RELEASED Prepared By Date Reviewed By HP Supervisor Date Attachment C SP-32B-116 Rev. X Date: MAY 27 2004 Page 13 of 16 REFERENCE USE

CONTAINMENT PURGE DISCHARGE PERMIT PERMIT NO. 05-XXXXX Total Gas Activity _0.00E+00_ µCi Part Alpha _0.00E+00_ µCi/cc Part. Beta-Gamma _0.00E+00_ µCi Tritium Activity _0.00E+00_ µCi/cc Total Halogens _0.00E+00_ µCi RBV SYS Lineup Requested:

____X____ 36 Normal Purge Attach sample results and Pre-release Dose Estimate. __________ 36 Purge via Purge Filter Radiation Technologist __________________________________ Time/Date _______________________________

HP Supervisor _________________________________________ Time/Date _______________________________

PRIOR TO DISCHARGE:

RM-11 Indication = _________ CPM RM-11 Source Check = _________ CPM RM-12 Indication = _________ CPM RM-12 Source Check = _________ CPM RM-21 Indication = _________ CPM RM-21 Source Check = _________ CPM Notify HP to install fresh filters in the RM-21 Sampler. _________ Initials Position RM-11 Samples Selector Switch to VENT. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Mgr.) Time/Date HP notified prior to start of release. _________ Initials Release Started By Time/Date Release Ended By Time/Date AT END OF RELEASE:

RM-11 Indication = _________ CPM RM-21 Indications = _________ CPM RM-12 Indication = _________ CPM Notify HP of release completion and for filter change out in RM-21 Sampler. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment D SP-32B-116 Rev. X Date: MAY 27 2004 Page 14 of 16 REFERENCE USE

GAS DECAY TANK DISCHARGE PERMIT PERMIT NO. 05-XXXXX TIME/DATE 0600 11/16/2005 Total Gas Activity _1.71E-02 _ µCi/cc Tank Number __A_______________

Part. Beta-Gamma _1.00E-04 ___ µCi/cc Part. Alpha _0.00E+00___ µCi/cc Tank Pressure

___1.98E+01____________________ PSIG Total Halogens _0.00E+00___ µCi/cc Tritium Activity _2.13E-05 ___ µCi/cc Radiation Technologist Time/Date Do NOT exceed ______75__% open on Valve WG-36. (See Attachment A, SP-32B-116.)

Attach all sampling results sheets and pre-release dose estimate.

HP Supervisor Time/Date PRIOR TO DISCHARGE:

RM-13 Indication = _________ CPM RM-14 Indication = _________ CPM RM-13 Source Check = _________ CPM RM-14 Source Check = _________ CPM Aux. Bldg. Vent Sys lineup: TRAIN A B BOTH (Both required when Total Gas 1.0 E-2 µCi/cc.)

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Manager) Time/Date HP notified prior to start of release. _________ Initials Release Started By ___________________________________________________ Time/Date __________________

Release Ended By ____________________________________________________ Time/Date __________________

AT END OF RELEASE:

RM-13 Indication = _________ CPM RM-14 Indications = _________ CPM Tank Pressure = _________ PSIG HP notified after completion of release. YES NO Initials Tank was purged: YES NO Initials Obtain current Meteorological data from PPCS and attach to this permit. Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment E SP-32B-116 Rev. X Date: MAY 27 2004 Page 15 of 16 REFERENCE USE

PORV DISCHARGE PERMIT PERMIT NO.

ISOTOPE ACTIVITY ISOTOPE ACTIVITY AIR EJECTOR GAS RESULTS µCi/cc µCi/cc

µCi/cc µCi/cc STEAM GENERATOR BLOWDOWN RESULTS: (µCi/ml) 1A 1B ISOTOPE ACTIVITY ISOTOPE ACTIVITY Iodine Activity Tritium Activity All Other Isotopes Attached sample results and pre-release dose estimate.

HP Supervisor _____________________________________________ Time/Date ______________

PRIOR TO DISCHARGE:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified prior to start of release. Initials During PORV operation for plant cool down, log the following:

S/G PORV OPENED PORV CLOSED (A or B) DATE TIME S/G psig DATE TIME S/G psig AT COMPLETION:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified after completion of release. Initials Reviewed by Shift Manager _______________________________________________ Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment F SP-32B-116 Rev. X Date: MAY 27 2004 Page 16 of 16 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 1 of 16 Reviewed By Bart Steckler Approved By Tom Schmidli Nuclear Yes PORC  ; Yes SRO Approval Of  ; Yes Safety Review Temporary Related  ; No Required No Changes Required No 1.0 Plant Initial Conditions 1.1 This procedure is used, in conjunction with Procedure HP-01.012, RETSCODE Computer Program Operating Guide, to generate radioactive gaseous effluents release reports for batch releases from the Kewaunee Nuclear Power Plant (KNPP). It quantifies radioactive gaseous effluents for batch releases from the following locations:

  • Waste Gas Decay Tanks (WGDT)
  • Containment Building Purge, which is defined as the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Reactor Building Vent (RBV) System operation after reactor plant shutdown.
  • Power Operated Relief Valves (PORV), during periods of primary-to-secondary leakage.

1.2 This procedure is performed under all plant conditions.

Note For other batch releases, refer to Procedure HP-05.015, Miscellaneous Gaseous Radwaste Releases.

2.0 Precautions 2.1 A WGDT having a total noble gas activity concentration exceeding 1.0E-02 µCi/cc, shall NOT be released until evaluations listed in Gas Decay Tank Prerelease Evaluation, Attachment A, are completed.

2.2 Both trains of the Auxiliary Building Ventilation (ABV) System shall be in operation during the release of a WGDT exceeding 1.0E-02 µCi/cc total gas activity concentration.

2.3 A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc, shall be placed on hold for decay prior to release.

sp-32b-116.docMichael W. Ahearn/Amy KudickMichael W. Ahearn REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 2 of 16 2.4 A WGDT may contain explosive levels of hydrogen, therefore:

2.4.1 Samples should NOT be taken using a RAP pump. These pumps are NOT designed for use in an explosive atmosphere. See Procedure HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

2.4.2 Silver Zeolite sample cartridges should NOT be used when sampling a WGDT. A reaction may occur within the cartridge causing a rapid increase in temperature and possibly an explosion. See OEA 86-52.

2.5 IF during an outage, the RBV system is OOS for less than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, THEN no discharge permit is required to restart containment vent.

2.6 IF noble gases are identified from samples being analyzed for effluent releases, THEN the Iodine sample cartridge should be purged with air for at least 5 minutes. This is done to remove noble gases entrapped in the cartridge so they are NOT misidentified as Iodine peaks.

2.7 For non-routine batch discharges (e.g., CVCS hold up tanks) NOT included in this procedure, contact RP supervision for specific work instructions. [PCR 8891]

3.0 Limiting Conditions for Operation 3.1 For actions to be taken if any gaseous effluent radiation monitors are out of service refer to the ODCM, Table 3.2 or SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels Out of Service.

3.2 IF site-boundary dose estimates exceed the limits stated in SP-32B-268, Site Boundary Doses from Gaseous Effluents, THEN the Gaseous Radwaste Treatment System or the Ventilation Exhaust Treatment System, whichever is applicable, shall be used.

4.0 General Instructions 4.1 Description 4.1.1 The RETSCODE Computer Program is used to calculate the gaseous activity released to the environment and the dose rates at the site boundary. IF the RETSCODE Computer Program is unavailable, THEN manual calculations are required.

4.1.2 Gaseous effluent monitor setpoints are determined in accordance with ODCM methodology so they will alarm and automatically terminate a release prior to exceeding site boundary dose rates based on values from 10CFR20, Appendix B, Table II, Column 1. Generally, these alarm/trip setpoints are conservatively set.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 3 of 16 4.1.3 Procedure HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules, contains the sampling requirements for the WGDTs.

4.1.4 Sample results from the R-11/12 sample point are used for containment purge batch releases. See procedure HP-05.004.

4.1.5 Sample results from the Air Ejector gas sample point and Steam Generator Blowdown point are used for PORV releases. See procedure HP-05.004 for air ejector samples and contact chemistry for blowdown results.

Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate per USAR, Section 10.2.

4.2 Definitions 4.2.1 Off-site Dose Calculation Manual (ODCM) - A document that contains the current methodology and parameters used in the calculation of off-site doses and alarm/trip setpoints for radioactive gaseous and liquid effluents.

4.2.2 Gaseous Radwaste Treatment System - A system used to reduce the radioactivity of gaseous effluents by collecting off-gases from the reactor coolant system and holding them for decay prior to release to the environment, i.e., WGDTs.

4.2.3 Ventilation Exhaust Treatment System - A system used to reduce radioactive Iodine and particulate effluents through the use of charcoal absorbers and/or HEPA filters prior to release to the environment, i.e., Containment Purge Exhaust Filter.

4.2.4 Engineered Safety Feature (ESF) Systems - These are considered atmospheric cleanup systems, which include:

  • Auxiliary Building Special Ventilation (ASV)
  • Spent Fuel Pool Ventilation System (part of the Auxiliary Ventilation System)

These systems are NOT considered to be Ventilation Exhaust Treatment Systems.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 4 of 16 4.2.5 Purge - The controlled process of discharging air or gas from a compartment to maintain temperature, pressure, humidity, concentration, or any other operating condition in such a manner that replacement air or gas is required.

4.2.6 Vent - The controlled process of discharging air or gas such that replacement air or gas is NOT provided or required.

5.0 Equipment Required 5.1 Personal computer loaded with RETSCODE software.

6.0 Procedure Note For non-routine batch discharges Attachment E, Gas Decay Tank Discharge Permit, may be used to document the release. Contact RP supervision for specific work instructions. [CAP 12763]

6.1 WGDT Note Pre-release sampling is required for WGDTs.

6.1.1 Sample the tank to be discharged per HP-05.004.

6.1.1.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

Note A WGDT having a total noble gas activity concentration exceeding 1.0E-01 µCi/cc shall be placed on hold for decay prior to release.

6.1.2 Analyze the sample per HP-05.001, Survey and Sampling Techniques.

6.1.3 Complete Attachment A if the total noble gas specific activity concentration exceeds 1.0E-02 µCi/cc. [PCR 12651]

6.1.4 Enter the sample results into the RETSCODE Computer Program using HP-01.012, RETSCODE Computer Program Operating Guide.

6.1.5 Complete Attachment B, Pre-release Dose Estimate.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 5 of 16 6.1.6 Review Attachment B to ensure no Technical Specification (TS) limits will be exceeded for the release:

6.1.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.1.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.1.7 Complete the upper portion of Attachment E, attach the sample results and Attachment B, and Attachment A, if applicable. Sign all forms where applicable.

6.1.8 Route the discharge permit to RP Supervision for signature and review.

6.1.9 Route the discharge permit to the Shift Manager for disposition of the WGDT.

6.1.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.1.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.1.12 Complete Attachment C, Post-Discharge Summary Sheet, and sign the form.

6.1.13 Initial near the bottom of Attachment E upon completing all post-discharge data and the Post-Discharge Summary Sheet.

6.1.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.2 Containment Building Purge Note Pre-release sampling is required for Containment Building Purge.

6.2.1 Sample the Containment Building per HP-05.004.

6.2.2 Analyze the sample per HP-05.001.

6.2.2.1 IF noble gases are identified, THEN purge the Iodine sample cartridge with air for at least 5 minutes.

6.2.3 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

6.2.4 Complete Attachment B.

6.2.5 Review Attachment B to verify no TS limits shall be exceeded for the release:

6.2.5.1 IF TS limits are NOT exceeded, THEN continue with the release.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 6 of 16 6.2.5.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.2.6 Complete the upper portion of Attachment D, attach the sample results and Attachment B. Sign all forms where applicable.

6.2.7 Route the discharge permit to RP Supervision for signature and review.

6.2.8 Route the discharge permit to the Shift Manager for disposition of the permit.

Note Containment is sampled every hour for radioactive gases after the release is started until gaseous isotopes are no longer identified. This is done to allow for a more accurate quantification of activity being released to the environment.

6.2.9 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

6.2.10 Calculate the post-release volume by multiplying the containment fan flow by the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> run time for the purge.

6.2.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.2.12 Complete Attachment C and sign the form.

6.2.13 Initial near the bottom of Attachment D upon completing all post-discharge data and Attachment C.

6.2.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.3 PORV Release with Primary-to-Secondary Leakage Note Steam releases through the PORVs can NOT be sampled directly. Therefore, controlled plant cool downs performed by dumping steam to the atmosphere through the PORVs must be quantified indirectly.

6.3.1 Obtain a copy of the latest air ejector gas sample results and the latest Steam Generator (SG) blowdown sample results.

Note Iodine concentrations may be reduced by a factor of 10 in the Pre-release Dose Estimate in accordance with USAR, Section 10.2.

6.3.2 Enter the sample results into the RETSCODE Computer Program using HP-01.012.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 7 of 16 6.3.3 Determine the estimated PORV steam release volume:

6.3.3.1 Access file J:\AppData\rxeng\STMRLS.EXE 6.3.3.2 Enter Y to answer the first question.

6.3.3.3 Enter SG pressure in psig for the SG to be used for cool down.

6.3.3.4 Enter 1 for PORV release.

6.3.3.5 Steam release rate is given in cc/sec. Multiply this value by the estimated release time in seconds to get the release volume in ccs.

6.3.3.6 Exit the STMRLS program by entering N.

6.3.4 Enter estimated release volume into the RETSCODE program.

6.3.4.1 IF the calculated activity could cause the site boundary dose limits to be exceeded, in accordance with SP-32B-268, THEN, if possible, the duration of the release should be shortened.

6.3.5 Complete Attachment B.

6.3.6 Review Attachment B to verify no TS limits will be exceeded for the release:

6.3.6.1 IF TS limits are NOT exceeded, THEN continue with the release.

6.3.6.2 IF TS limits are exceeded, THEN contact RP Supervision.

6.3.7 Complete the upper portion of Attachment F, attach the sample results and Attachment B. Sign all forms where applicable.

6.3.8 Route the discharge permit to RP Supervision for signature and review.

6.3.9 Route the discharge permit to the Shift Manager for disposition.

Note Since a release from a PORV is NOT monitored during the release, consider taking a field sample down wind of the PORV at the site boundary to assist in verifying the activity released.

6.3.10 Upon receiving the discharge permit back from operations, verify PRIOR TO DISCHARGE and END OF RELEASE data has been completed.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 8 of 16 6.3.11 Enter post-release data into the RETSCODE program using HP-01.012.

6.3.12 Complete Attachment C and sign the form.

6.3.13 Initial near the bottom of Attachment F upon completing all post-discharge data and Attachment C.

6.3.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

6.4 Manual Generation of Batch Release Reports 6.4.1 Obtain the applicable hard copy sample cover sheets and pre-release sheets contained in this procedure.

6.4.2 Enter the sample results onto the applicable sample cover sheet.

6.4.3 Complete any necessary attachments required by this procedure based on sample results.

6.4.4 Calculate the volume for the applicable sample as follows:

a. WGDT
1. Pre-release and post-release volumes are calculated as follows:

([Tank pressure in psig + 14.7 psia] ÷ 14.7 psia)x(1.33 E+7 cc)=Tank volume in ccs

b. Containment Building Purge
1. Based on elimination of airborne radioactivity in containment after five air changes with a fan flow rate of 33,000 cfm and containment volume of 1.32 E+6 ft3, the pre-release volume would be 1.87 E+11 ccs.
2. Post-release volume is calculated per Step 6.2.10 of this procedure.
c. PORV
1. PORV volumes are calculated per Step 6.3.3 of this procedure.

6.4.5 Enter the volume onto Attachment B.

6.4.6 Complete the rest of the Attachment B.

6.4.7 Assign the next discharge permit number to the release paperwork.

6.4.8 Attach sample results and Attachment B to the applicable sample cover sheet. Sign all forms where applicable.

REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 9 of 16 6.4.9 Route the discharge permit to RP Supervision for signature and review.

6.4.10 Route the discharge permit to the Shift Manager for disposition of the permit.

6.4.11 Upon receiving the discharge permit back from Operations, verify PRIOR TO DISCHARGE and END OF RELEASE that data has been completed.

6.4.12 Calculate post-release data and then complete Attachment C and sign the form.

6.4.13 Initial near the bottom of the applicable sample cover sheet upon completing all post-discharge data and Attachment C.

Note The discharge data should be entered in the RETSCODE Computer Program as soon as the system is back in service.

6.4.14 Route to RP Supervision for signatures and subsequent routing to the KNPP QA Vault.

7.0 Problems 7.1 Complete an Action Request (AR) Form, NMC FP-PA-ARP-1, to document and assess for any problems encountered during the performance of this procedure.

8.0 Acceptance Criteria 8.1 This procedure is considered complete and acceptable when the batch release has been completed and none of the following limits have been exceeded:

8.1.1 Dose Rate, per ODCM Specification 3.4.1 8.1.2 Dose - Noble Gases, per ODCM Specification 3.4.2 8.1.3 Dose - Iodine-131, Iodine-133, and radionuclides in particulate form, per ODCM Specification 3.4.3 REFERENCE USE

WISCONSIN PUBLIC SERVICE CORP. No. SP-32B-116 Rev. X Title Gaseous Radioactive Effluents - Reports Kewaunee Nuclear Power Plant for Batch Releases Surveillance Procedure Date MAY 27 2004 Page 10 of 16 9.0 References 9.1 HP-01.012, RETSCODE Computer Program Operating Guide 9.2 HP-05.015, Miscellaneous Gaseous Radwaste Releases 9.3 HP-06.063, Instrument Operating Procedure - Air Sample Pumps: RAS-1, RAP-1, RAP-1Q, and RAP-3.

9.4 OEA No. 86-52, Off-Gas Hydrogen Explosion While Sampling 9.5 PCR8891, Guidance for non-routine batch discharges 9.6 ODCM, Offsite Dose Calculation Manual 9.7 SP-32B-268, Site Boundary Doses from Gaseous Effluents 9.8 SP-45-290, Radioactive Gaseous Effluent Monitoring Instrumentation, Compensatory Actions for Channels 0ut of Service 9.9 10CFR20, Appendix B, Annual Limits on Intake (ALIs) and Derived Air Concentrations (DACs) of Radionuclides for Occupational Exposure 9.10 HP-05.004, Radiation/Contamination Survey and Airborne Radioactivity Sampling Schedules 9.11 USAR, Section 10.2 9.12 HP-05.001, Survey and Sampling Techniques 9.13 NMC FP-PA-ARP-01, Action Request Process 9.14 COMTRAK 89-078 (LER 89-003), Committed to the USNRC to provide operators with valve settings during WGDT releases to prevent automatic actuation of ASV System due to R-13/R-14 alarm 9.15 COMTRAK 89-207, Committed to INPO to establishing methods for determining Iodine release from S/G PORVs during periods of pri-sec leakage 9.16 CAP 1403, Nitrogen Purging of Waste Gas Decay Tanks 9.17 PCR 12651, Resolve inconsistency between SP-32B-116 Attachment E and N-GWP-32B REFERENCE USE

GAS DECAY TANK PRERELEASE EVALUATION DISCHARGE PERMIT Complete this attachment when sample results of a gas decay tank indicate total gas activity greater than 1.0E-2 µCi/cc.

TANK NO. DATE/TIME SAMPLED _______________________

TOTAL GAS ACTIVITY µCi/cc

1. Will this tank be put on hold for decay prior to release? YES / NO
2. IF YES, THEN how long will it take for this tank to decay to less than 1.0E-2 µCi/cc? Days (Attach decay calculations)

This tank should then be resampled for release no sooner than: Time/Date

3. IF NO, THEN use the following chart to determine release parameters to be used. Circle appropriate values.

GDT Concentration Allowable Release Rate WG-36 Setting Estimated Release Time

(µCi/cc) (SCFM) (% OPEN) (HOURS) 1.0 E-2 110 100 0.6 2.0 E-2 55 75 1.2 3.0 E-2 36 65 1.8 4.0 E-2 27 55 2.4 5.0 E-2 22 50 3.0 6.0 E-2 18 45 3.7 7.0 E-2 15 40 4.4 8.0 E-2 13 37 5.2 9.0 E-2 12 35 5.5 1.0 E-1 11 30 6.0 Holdup for decay is mandatory for any gas decay tank exceeding total gas activity concentration of 1.0 E-1 µCi/cc.

4. Attach to appropriate discharge permit.

Prepared By Date Reviewed By HP Supervisor Date Attachment A SP-32B-116 Rev. X Date: MAY 27 2004 Page 11 of 16 REFERENCE USE

PRERELEASE DOSE ESTIMATE DISCHARGE PERMIT A. Volume to be released _____________ cc B. Concentration of all Noble Gas isotopes _____________ µCi/cc C. Concentration of I-131 and all particulate isotopes half live > 8 days _____________ µCi/cc D. Multiply A time B to get microcuries of noble gases to be released _____________ µCi Multiply A times C to get microcuries of I-131 and > 8 day E.

particulates to be released _____________ µCi F. Multiply D times 1.2 E-10 to find estimated dose due to Gamma _____________ mRAD G. Multiply D times 2.5 E-10 to find estimated dose due to Beta _____________ mRAD Multiply E times 9.32 E-5 to find estimated dose due to Iodines H.

and > 8 day particulates _____________ mRem I. Add F plus cumulative quarterly Whole Body total _____________ mRAD J. Add G plus cumulative quarterly Skin total _____________ mRAD K. Add H plus cumulative quarterly Organ total _____________ mRem L. Is I 0.62 mRAD? YES NO M. Is J 1.25 mRAD? YES NO N. Is K 0.94 mRem? YES NO IF L, M, or N is answered No, THEN notify HP Group Supervisor. Release may NOT proceed unless Treatment Systems are used. See ODCM Specification 3.4.4.

Prepared By Date Reviewed By HP Supervisor Date Attachment B SP-32B-116 Rev. X Date: MAY 27 2004 Page 12 of 16 REFERENCE USE

POST-DISCHARGE

SUMMARY

SHEET DISCHARGE PERMIT NO.

Type of Discharge Start Date and Time End Date and Time Volume Discharged (ccs)

Duration of Discharge (sec.)

List microcurie amounts for all isotopes released during this discharge:

ISOTOPE µCi RELEASED ISOTOPE µCi RELEASED Prepared By Date Reviewed By HP Supervisor Date Attachment C SP-32B-116 Rev. X Date: MAY 27 2004 Page 13 of 16 REFERENCE USE

CONTAINMENT PURGE DISCHARGE PERMIT PERMIT NO.

Total Gas Activity __________ µCi Part Alpha __________ µCi/cc Part. Beta-Gamma __________ µCi Tritium Activity __________ µCi/cc Total Halogens __________ µCi RBV SYS Lineup Requested:

__________ 36 Normal Purge Attach sample results and Pre-release Dose Estimate. __________ 36 Purge via Purge Filter Radiation Technologist __________________________________ Time/Date _______________________________

HP Supervisor _________________________________________ Time/Date _______________________________

PRIOR TO DISCHARGE:

RM-11 Indication = _________ CPM RM-11 Source Check = _________ CPM RM-12 Indication = _________ CPM RM-12 Source Check = _________ CPM RM-21 Indication = _________ CPM RM-21 Source Check = _________ CPM Notify HP to install fresh filters in the RM-21 Sampler. _________ Initials Position RM-11 Samples Selector Switch to VENT. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Mgr.) Time/Date HP notified prior to start of release. _________ Initials Release Started By Time/Date Release Ended By Time/Date AT END OF RELEASE:

RM-11 Indication = _________ CPM RM-21 Indications = _________ CPM RM-12 Indication = _________ CPM Notify HP of release completion and for filter change out in RM-21 Sampler. _________ Initials Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment D SP-32B-116 Rev. X Date: MAY 27 2004 Page 14 of 16 REFERENCE USE

GAS DECAY TANK DISCHARGE PERMIT PERMIT NO.

TIME/DATE Total Gas Activity ____________ µCi/cc Tank Number _________________________

Part. Beta-Gamma ____________ µCi/cc Part. Alpha ____________ µCi/cc Tank Pressure _________________________ PSIG Total Halogens ____________ µCi/cc Tritium Activity ____________ µCi/cc Radiation Technologist Time/Date Do NOT exceed __________% open on Valve WG-36. (See Attachment A, SP-32B-116.)

Attach all sampling results sheets and pre-release dose estimate.

HP Supervisor Time/Date PRIOR TO DISCHARGE:

RM-13 Indication = _________ CPM RM-14 Indication = _________ CPM RM-13 Source Check = _________ CPM RM-14 Source Check = _________ CPM Aux. Bldg. Vent Sys lineup: TRAIN A B BOTH (Both required when Total Gas 1.0 E-2 µCi/cc.)

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials Authorization to Start (Shift Manager) Time/Date HP notified prior to start of release. _________ Initials Release Started By ___________________________________________________ Time/Date __________________

Release Ended By ____________________________________________________ Time/Date __________________

AT END OF RELEASE:

RM-13 Indication = _________ CPM RM-14 Indications = _________ CPM Tank Pressure = _________ PSIG HP notified after completion of release. YES NO Initials Tank was purged: YES NO Initials Obtain current Meteorological data from PPCS and attach to this permit. Initials AR Initiated: YES NO AR No. ________________

Discharge Permit Reviewed By Shift Manager Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment E SP-32B-116 Rev. X Date: MAY 27 2004 Page 15 of 16 REFERENCE USE

PORV DISCHARGE PERMIT PERMIT NO.

ISOTOPE ACTIVITY ISOTOPE ACTIVITY AIR EJECTOR GAS RESULTS µCi/cc µCi/cc

µCi/cc µCi/cc STEAM GENERATOR BLOWDOWN RESULTS: (µCi/ml) 1A 1B ISOTOPE ACTIVITY ISOTOPE ACTIVITY Iodine Activity Tritium Activity All Other Isotopes Attached sample results and pre-release dose estimate.

HP Supervisor _____________________________________________ Time/Date ______________

PRIOR TO DISCHARGE:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified prior to start of release. Initials During PORV operation for plant cool down, log the following:

S/G PORV OPENED PORV CLOSED (A or B) DATE TIME S/G psig DATE TIME S/G psig AT COMPLETION:

Obtain current Meteorological data from PPCS and attach to this permit. _________ Initials HP notified after completion of release. Initials Reviewed by Shift Manager _______________________________________________ Time/Date Route completed Discharge Permit to HP Group Supervisor.

Complete all post-discharge data. _________ Initials Complete and attach Post-Discharge Summary Sheet. _________ Initials HP Supervisor Date Attachment F SP-32B-116 Rev. X Date: MAY 27 2004 Page 16 of 16 REFERENCE USE

TECHNICAL SPECIFICATION COMPLIANCE SP32B-116 Permit # 05-XXXXX Status: Pre Release DOSE ANALYSIS Nobel gas Dose analysis is based on release volume of 3.09E+07 cc Quarter is 4 based on SAMPLE date of 11/16/2005 Quarter and year to date totals are as of 11/16/2005 Nobel Gases Gamma Air (mrad) Beta Air (mrad)

Release: 6.34E-05 1.32E-04 QTD 0.00E+00 0.00E+00 YTD 1.35E-07 3.47E-7 Projected Quarterly 6.34E-05 1.32E-04 Quarterly Gamma Air Dose 0.00E+00 is within T.S. 7.4.2 5 mrad limit Annual Gamma Air Dose 1.35E-07 is within T.S. 7.4.2 10 mrad limit Quarterly Beta Air Dose 0.00E+00 is within T.S. 7.4.2 10 mrad limit Annual Beta Air Dose 3.475E-07 is within T.S. 7.4.2 20 mrad limit Quarterly Projected Gamma Air Dose 6.34E-05 is within T.S. 7.4.2 0.62 mrad limit Quarterly Projected Beta Air Dose 1.32E-04 is within T.S. 7.4.2 1.25 mrad limit Iodines & Particulates Iodine & Particulate Dose analysis based on a release volume of 3.09E+07 cc Infant age group, and the following pathways:

Pathway X/Q (sec/m3) D/Q (1/m2)

Grnd 5.60E-07 5.60E-09 Gcm 5.60E-07 5.60E-09

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform the Actions Prior to Initiating a Containment Purge JPM NUMBER: RO-018-JP03A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0180030101/ Perform a Containment Purge Using the 36 RBV Valves TASK TITLE(S):

K/A NUMBERS: 2.3.9 RO value 2.5 / SRO value 3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 18 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM Number: RO-018-JP03A JPM

Title:

Perform the Actions Prior to Initiating a Containment Purge Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 3 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-RBV-18B, Rev. AA (with step 4.1.2.a marked as performed)

SP-32B-116, Rev. X, Attachment D with Top section completed.

N-RM-45, Rev. AQ General

References:

None Task Standards: Attachment D SP-32B-116, 2nd section complete through Authorization to Start (Shift Mgr.).

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to N-RBV-18B.

Critical: No Standard: Refer to N-RBV-18B.

Evaluator Note: Procedure N-RBV-18B and the Containment Purge Discharge Permit (Attachment D SP-32B-116) are provided to the operator at this time.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 2 N-RBV-18B, step 4.1.2.b Critical: No Notify Radiation Protection discharge is about to begin, and request they changed fixed filters in R-21.

Standard: Radiation Protection notified to change R-21 filters.

Evaluator Note: The operator may either notify the Unit Supervisor of need to contact Radiation Protection OR may directly contact Radiation Protection.

Record keeping for this step is also identified on Attachment D sheet.

The operator may initial the proper blank at this time or may do this in the following step while recording Prior to Discharge data.

Evaluator Cue: As either Unit Supervisor or Rad Protection: Radiation Protection acknowledges request and reports that filters for R-21 have been changed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-RBV-18B, step 4.1.2.c Critical: Yes Record Prior to Discharge data on Containment Purge Discharge Permit.

Standard: Data for RM-11, RM-12 and R-21 indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: This step references the Precaution and Limitation 2.6 concerning Containment Vent Operations. This JPM does not actually start the vent/purge process and so the direction does not directly affect the operator actions. If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log or logging in Control Room Log, the CUE below is provided.

Evaluator Cue: If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log, CUE: The Unit Supervisor is maintaining the Data Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 4 N-RBV-18B, step 4.1.2.d Critical: Yes Position R-11/12 Sample Control switch to VENT.

Standard: R-11/R-12 Sample Control switch is in VENT position.

Verify AMBER Vent light lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-RBV-18B, step 4.1.2.e Critical: No Verify R-21 is operating.

Standard: 1. Check R-21 GREEN Operating light lit.

2. Check R-21 Key switch in ON position.
3. Check R-21 rate indication reading background level.

Evaluator Note: The value for R-21 background reading is recorded on the plaque in the center of the Radiation Monitor Panel (on the left) housing the R-21 module.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 N-RBV-18B, step 4.1.2.e Critical: No Perform Source Check on the following Radiation Monitoring Channels per N-RM-45: R-11, R-12, R-21.

Standard: Refers to N-RM-45 Evaluator Note: Provide the operator with a copy of N-RM-45 when need is identified.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 7 N-RM-45, step 4.2.2.

Critical: Yes (1 & 4) If a source check is required then perform the following:

a. Momentarily press Check Source Button on affected channel and verify the following:
1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) ON.
2. Increase in indicated dose or count rate.

Standard: 1. R-11 (R-12 OR R-21) SOURCE CHECK button (pad) is pressed.

2. 47014-B is verified ON and acknowledged.
3. R-11 (R-12 OR R-21) indicated count rate increase is verified.
4. R-11 (R-12 OR R-21) Source Check indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: Only the first and last items are CRITICAL for this step.

The action is the same for all three radiation monitors. The procedure does not specify a particular order for performing the source check on the radiation monitors, so all three are identified in this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 N-RM-45, step 4.2.2.b Critical: No After 30-35 seconds, verify the following:

1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) OFF.
2. Dose or count rate lowers to normal background value.

Standard: After 30-35 seconds:

1. 47014-B is verified OFF and is reset.
2. R-11 (R-12 OR R-21) indicated count rate lowered to approximately background value is verified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 9 Performance Steps 7 and 8 are performed for each of the identified Critical: Yes Radiation Monitors.

Standard: R-11, R-12 and R-21 Source Check performed.

Evaluator Note: This is a placekeeping step to document performance of source check for each of the three radiation monitors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Complete Containment Purge Discharge Permit.

Critical: Yes Notify HP to install fresh filters in RM-21 Sampler.

Standard: Place initials in blank for Notify HP to install fresh filters in RM-21 Sampler on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Complete Containment Purge Discharge Permit.

Critical: Yes Position RM-11 Samples Selector Switch to VENT.

Standard: Place initials in blank for Position RM-11 Samples Selector Switch to VENT on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 12 Containment Purge Discharge Permit.

Critical: No Obtain current Meteorological data from PPCS and attach to this permit.

Standard: Meteorological Data (Group 9) printout completed from PPCS.

Evaluator Note: This actions on the PPCS workstation from Main Menu:

1. Select Area/Group Display.
2. Click, 1: Operations - Protected
3. Click, 9: Meteorological Data
4. Click PRINT icon or select Print under File on dropdown menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Complete Containment Purge Discharge Permit.

Critical: Yes Obtain current Meteorological data from PPCS and attach to this permit.

Standard: 1. Meteorological printout attached to Containment Purge Discharge Permit.

2. Place initials in blank for Obtain current Meteorological data from PPCS and attach to this permit on Containment Purge Discharge Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Inform Unit Supervisor of completion of steps of N-RBV-18B and the Critical: No Containment Purge Discharge Permit, PRIOR TO DISCHARGE information.

Standard: Unit Supervisor notified of completion of actions for Containment Purge Discharge Permit.

Evaluator Cue: Acknowledge report from operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Terminating Cues: When Unit Supervisor notification complete, CUE: This completes this JPM.

Stop Time:

Page 10 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any Shutdown IC, then perform the following:

NOTE: This JPM is set to be run with setup conditions of JPM A.1R RO-033-JP05C, Perform Independent Verification of SI Valve Lineup.

1. Ensure Containment vent or purge is NOT in progress.
2. Update Radiation Monitor NORMAL READINGS plaques to current background values.
3. Ensure PPCS is at TOP Level Display page. (MAIN MENU)

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 11 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 12 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 13 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform Independent Verification of SI Valve Lineup JPM NUMBER: RO-033-JP05C REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0330050101 / Perform a Pre-Start Checklist of the Safety Injection System TASK TITLE(S): 1190040304 / Perform a Independent Verification K/A NUMBERS: 2.1.29 RO value 3.4 / SRO value 3.3 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM Number: RO-033-JP05C JPM

Title:

Perform Independent Verification of SI Valve Lineup Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

1. You are the second NCO.
2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).
3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-SI-33-CL, Rev. AH, Appendix A with FIRST OPERATOR section completed (See under Simulator Setup)

General

References:

N-O-01, Rev. BD GNP-03.09.01, Rev. D Task Standards: Second Operator initials complete for correct items. BOTH incorrect items identified and reported.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to N-SI-33-CL, Appendix A - SI VALVE LINEUP PRIOR TO Critical: No EXCEEDING 1000 psig.

Standard: Refer to N-SI-33-CL, Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Safety Injection Pump A AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump A initialed.

Evaluator Note: The order in which the items are addressed is not important. They are listed in the same order as the Appendix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 3 Safety Injection Pump B AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 SI-20A/MV32091 Accumulator A Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SI-20B/MV32096 Accumulator B Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 SI-11A/MV32092 Safety Injection to Loop A Cold Leg OPEN/AUTO Critical: Yes Standard: Identify SI-11B as CLOSED. Blank under SECOND OPER for SI-11A NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 7 SI-11B/MV32097 Safety Injection to Loop B Cold Leg OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-11B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 SI-9A/MV32094 Safety Injection to RCS Cold Legs OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SI-9B/MV32095 Safety Injection to Reactor Vessel OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SI-300A/MV32111 RWST Supply to RHR Pump A OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-300A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 11 SI-300B/MV32112 RWST Supply to RHR Pump B OPEN/MP Critical: Yes Standard: Identify FIRST OPER has not initialed blank for SI-300B. Blank under SECOND OPER for SI-300B NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SI-302A/MV32100 RHR Pump A Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 SI-302B/MV32101 RHR Pump B Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 14 PERFORMED BY ______________________ DATE____________

Critical: No Standard: Signs and Dates PERFORMED BY blanks Evaluator Note: This may NOT occur if the operator reports completion of the steps he could perform and notes the two items need to be resolved for completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When lineup checklist is returned to the UNIT SUPERVISOR: This completes this JPM.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to IC-5, HSD BOC SD Banks Out @ Critical Boron, then perform the following:

1. Go to RUN.
2. Throttle open SG PORVs to initiate RCS cooldown.
3. Reduce RCS pressure as directed in N-RC-36C, section 4.4
4. Restore power to SI valves using Trigger 1 for Remote Functions.
5. Stabilize conditions with RCS pressure is between 925 and 975 psig and RCS temperature is between 450 and 495ºF.
6. Verify the SI Lineup is correct per N-SI-33 CL, Appendix A.
7. Position SI-11A control switch to CLOSE (spring return to AUTO). Verify valve closed.
8. Enter Light Override to turn off SI Ready status light for SI-11A
9. End conditions should approximate the following:
a. Przr Press Master Control output (lower meter ~ 67% demand)
b. SG A & B PORV controllers at ~610 psig (493ºF)
c. AFW-2A at ~70% and AFW-2B at ~ 65%

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION 1 TRIGGER 1 N/A N/A Actuates the Remote Functions to restore power to SI valves.

SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION 8 Light Loop A Cold Leg Vlv N/A N/A OFF N/A DO-44909-0201 S-11A Closed SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

TRIGGER 1 SI115 SI-11A Breaker ON N/A SI116 SI-11B Breaker ON N/A SI117 SI-20A Breaker ON N/A SI118 SI-20B Breaker ON N/A SI119 SI-09A Breaker ON N/A SI120 SI-09B Breaker ON N/A Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

1. You are the second NCO.
2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).
3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

Page 10 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 11 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Reactor Coolant System Leak Rate Check JPM NUMBER: RO-036-JP03A REV. C RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0360030201 / Perform a Reactor Coolant System Leak Rate Check TASK TITLE(S):

K/A NUMBERS: 002A4.01 RO value 3.5 / SRO value 3.8 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 17 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C JPM Number: RO-036-JP03A JPM

Title:

Perform a Reactor Coolant System Leak Rate Check Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

You are the Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to perform a RCS leak rate check using the PPCS in accordance with SP 082, Reactor Coolant System Leak Rate Check.

Page 3 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C JPM PERFORMANCE INFORMATION Required Materials: SP-36-082, Rev. AG General

References:

Task Standards: Determine RCS leak rate of 0.74 gpm, and notify the CRS that investigation and evaluation of leak is required to be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to SP-36-082.

Critical: No Standard: Refer to SP-36-082.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C Performance Step: 2 SP-36-082, step 6.1.1.a Critical: No On PPCS Main Menu, click on Applications Menu.

Standard: APPLICATION MENU page displayed.

Evaluator Note: Direct Operator to the BOP 1 PPCS display. The RO 1 PPCS display will be set up with Leak Rate values.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 SP-36-082, step 6.1.1.b Critical: No On Applications Menu, click on On Demand RCS Leakage.

Standard: ON DEMAND RCS LEAKAGE page displayed.

Evaluator Note: Once the page is displayed, direct the operator to the RO 1 PPCS unit.

The expected values to be used are on this display.

Evaluator Cue: Current values are displayed on THIS unit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 SP-36-082, step 6.1.1.c Critical: No VERIFY values are provided for all RCS Leakage data points.

Standard: Supplied values entered into proper data point locations.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C Performance Step: 5 SP-36-082, step 6.1.1.d Critical: No Verify appropriate value for VCT level Over 56%.

Standard: VCT Over 56% display block indicates NO.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 SP-36-082, step 6.1.1.e Critical: YES Click on Calculate and VERIFY printout of RCS leakage calculation results.

Standard: 1. Report sheet for RCS Leakage displayed.

2. RCS Leakage sheet printed out.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 SP-36-082, step 6.1.1.f Critical: Yes Record calculated RCS leak rate on Data Sheet 1 and ATTACH RCS leakage calculation printout to Data Sheet 1.

Standard: 1. Data Sheet 1, Reactor Coolant Leakage calculation By Computer data blanks filled in.

2. PERFORMED BY / DATE blanks filled in.

Evaluator Note: Provide attached partially completed Data Sheet 1 to operator.

Cont. El 626 Amb. Air Temp value is read from Control Board Omni-Guard.

Containment Humidity is read from Control Board indicator 41517.

When operator addresses Attach Cont Sump Pump Data Sheet, provide attached Data Sheet 3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C Performance Step: 8 SP-36-082, step 6.1.1.g Critical: No If Mass Balance leakrate calculation is negative, THEN PERFORM one of the following:

Standard: Step is Not Applicable.

Evaluator Note: This item is also addressed on Data Sheet 1.

Leak rate has positive value.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SP-36-082, step 6.1.1.h Critical: No Record leak rate in the Control Room Log and on Shift Managers status board.

Standard: 1. Leak rate value recorded on provided Control Room Log sheet.

2. Leak Rate recorded on Status Board.

Evaluator Cue: The E-SOMS logs are currently not available. Use the provided Control Room Log sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SP-36-082, step 6.1.1.i Critical: No If Mass Balance leakrate calculation indicates that leakage from Reactor Coolant System is negative OR leakrate is greater than 0.2 gpm, THEN GO TO Step 6.3.

Standard: Go to Step 6.3 Evaluator Note: This item is also addressed on Data Sheet 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C Performance Step: 11 SP-36-082, step 6.3.1 Critical: No If Reactor Coolant System leakrate is determined to be negative, THEN PERFORM the following:

Standard: Step is Not Applicable.

Evaluator Note: Leak rate has positive value.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SP-36-082, step 6.3.2 Critical: Yes If Reactor Coolant System leakrate is determined to be greater than 0.2 gpm, THEN an investigation and evaluation shall be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of the indication.

Standard: CRS notified the investigation and evaluation of leak is required to be started within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When CRS is notified of leak status and actions, CUE: This completes this JPM.

Stop Time:

Page 8 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C INFORMATION SHEET Start Data End Data VCT Temperature 115 116.0 VCT Pressure 20.2 18.0 VCT Level 24.8 21.6 Przr Temperature 653.7 653.3 Przr Pressure 2235.5 2233.3 Przr Level 46.9 46.5 Reactor Coolant Avg Temperature 571.9 571.6 Reactor Makeup Water 0.0 116.0 Boric Acid 0.0 5.2 Atmospheric Pressure 14.7 14.7 Page 9 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any At-Power Power IC, then perform the following:

1. Ensure the BOP 1 PPCS is at TOP Level Display page. (MAIN MENU)
2. On RO 1 PPCS, go to ON DEMAND RCS LEAKAGE page and enter the values from the INFORMATION SHEET above.
3. Enter Meter Override for Containment humidity to 10.3%.
4. Ensure Control Room Log sheet available at central desk.
5. Ensure Status Board is updated with RCS leak rate = 0.119 gpm EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A AO-41517 CNTMT Humidity 5-95% N/A N/A 5.9 N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 10 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are the Reactor Operator.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to perform a RCS leak rate check using the PPCS in accordance with SP 082, Reactor Coolant System Leak Rate Check.

Page 11 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-036-JP03A, Perform a Reactor Coolant System Leak Rate Check, Rev. C ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 12 of 12

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service JPM NUMBER: RO-46A-JP04A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 46A0030401 / Respond to PPCS Program Malfunction TASK TITLE(S):

K/A NUMBERS: 2.2.12 RO value 3.0 / SRO value 3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 12 Minutes Time Critical: No Alternate Path / Faulted: Yes TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM Number: RO-46A-JP04A JPM

Title:

Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

1. You are the Reactor Operator.
2. The Control Rod Supervision process on PPCS is NOT functioning.
3. A-CP-46, Abnormal Plant Process Computer System, has been entered and actions required are in progress for the condition.
4. Due to grid perturbations, a load change from 100% to the current power level was completed 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the actions of A-CP-46 step 4.6.3.

Page 3 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A JPM PERFORMANCE INFORMATION Required Materials: A-CP-46, Rev. AW, Data Sheet #1.

General

References:

Technical Specification 3.10.e Task Standards: A-CP-46 Data Sheet #1 Complete and Tech Spec LCO identified for Control Rod G11.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to A-CP-46, Step 4.6.3.a and Data Sheet 1.

Critical: No Standard: Refer to A-CP-46, Step 4.6.3.a.

Refer to Data Sheet 1 Evaluator Note: Provide operator with separate DATA SHEET #1 when use is noted.

(See Attached Sheet)

Evaluator Cue: If required, acknowledge as Unit Supervisor: Step 4.6.3 references Tech Spec 3.10.i and Tech Spec Table 4.1-1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 2 Data Sheet 1 Critical: No Record Step Counter value for Control Bank A, Group 1.

Standard: Record 226 in the matrix blank for CBA-1, STEP CTR.

Evaluator Note: The order in which the items are addressed is not important. This JPM list the items in the same order as Data Sheet 1.

Individual Rod Position Indication recording begins at Performance Step 11.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Data Sheet 1 Critical: No Record Step Counter value for Control Bank A, Group 2.

Standard: Record 226 in the matrix blank for CBA-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Data Sheet 1 Critical: No Record Step Counter value for Control Bank B Group 1.

Standard: Record 226 in the matrix blank for CBB-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 5 Data Sheet 1 Critical: No Record Step Counter value for Control Bank C, Group 1.

Standard: Record 226 in the matrix blank for CBC-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Data Sheet 1 Critical: No Record Step Counter value for Control Bank C, Group 2.

Standard: Record 226 in the matrix blank for CBC-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 Data Sheet 1 Critical: No Record Step Counter value for Control Bank D Group 1.

Standard: Record 177 in the matrix blank for CBD-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank A Group 1.

Standard: Record 226 in the matrix blank for SBA-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 9 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank A Group 2.

Standard: Record 226 in the matrix blank for SBA-2, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Data Sheet 1 Critical: No Record Step Counter value for Shutdown Bank B Group 1.

Standard: Record 226 in the matrix blank for SBB-1, STEP CTR.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Data Sheet 1 Critical: No Record RPI values for Control Bank A Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-1 rod in matrix under RPI and:

1. L6.
2. B8.
3. F2.
4. H12.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 12 Data Sheet 1 Critical: No Record RPI values for Control Bank A Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-2 rod in matrix under RPI and:

1. H2.
2. F12.
3. B6.
4. L8.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Data Sheet 1 Critical: No Record RPI values for Control Bank B Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBB-1 rod in matrix under RPI and:

1. F6.
2. F8.
3. H8.
4. H6.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Data Sheet 1 Critical: No Record RPI values for Control Bank C Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each CBC-1 rod in matrix under RPI and:

1. J4.
2. D10.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 15 Data Sheet 1 Critical: No Record RPI values for Control Bank C Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each CBA-1 rod in matrix under RPI and:

1. D4.
2. G7.
3. J10.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Data Sheet 1 Critical: Yes Record RPI values for Control Bank D Group 1.

Standard: Record value between 175 - 180 in the matrix blank for the following CBD-1 rods in matrix under RPI and:

1. G3.
2. C7.
3. K7.

Record value between 190 - 200 in the matrix for CBD rod G11 under RPI.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 17 Rod G11 fails to meet acceptance criteria: 85% Full Power: 12 steps form Critical: Yes bank step counter (TS 3.10.e.1).

Standard: Notify CRS that Control Bank D rod G11 does not meet the acceptance criteria for alignment (TS 3.10.e.1).

Evaluator Note: The operator may report this immediately or may wait until the completion of the surveillance (Data Sheet 1) and review of Acceptance Criteria.

Operator may also include information See A-CRD-49 for corrective actions, which is identified on Data Sheet 1.

Evaluator Cue: Acknowledge report. If required, direct continuing with the remainder of Data Sheet #1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank A Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each SBA-1 rod in matrix under RPI and:

1. E3.
2. I11.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 10 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 19 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank A Group 2.

Standard: Record value between 220 - 230 in the matrix blank for each SBA-2 rod in matrix under RPI and:

1. C9.
2. K5.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 20 Data Sheet 1 Critical: No Record RPI values for Shutdown Bank B Group 1.

Standard: Record value between 220 - 230 in the matrix blank for each SBB-1 rod in matrix under RPI and:

1. C5.
2. K9.
3. E11.
4. I3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 21 Record Maximum Deviation based on Acceptance Criteria information Critical: No Standard: Record 12 in MAX DEVIATION matrix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 11 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A Performance Step: 22 TIME, POWER and INITIALS blocks.

Critical: No Standard: Records current time, current power level and initials in the matrix for the completion of Data Sheet #1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When Data Sheet #1 is returned to the CRS or operator notes that Data Sheet 1 will be attached to SP-87-125 (Shift Surveillance): This completes this JPM.

Stop Time:

Page 12 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to IC-14, 85% BOC equilibrium Xenon, then perform the following:

1. Go to RUN.
2. Place the Control Rod Bank Selector switch to MAN position
3. Insert override for the rod control alarm TLA-1 (47033-11) and TLA-9 (47033-24)
4. Adjust turbine load by tapping the RAISE VLP and adjusting Reference Control until indicated reactor power is between 86 and 87%.
5. Adjust RCS boron concentration (dilution) to match Tave-Tref. [~ 5 ppm]
6. Position the Lift Coil Disconnect Switches for Control Bank D rods G3, C7 and K7 to DISCONNECT.
7. Place the Control Rod Bank Selector switch to CBD position.
8. Perform the following actions concurrently:
a. Withdraw control rod G11 until Control Bank D Group 1 Step Position (step counter) reads 196.
b. Adjust RCS boron concentration (boration) using the Remote Function to maintain Tave-Tref. [~ 1 ppm]
9. Ensure plant conditions are stable.
10. Position the Lift Coil Disconnect Switches for Control Bank D rods G3, C7 and K7 to CONNECT.
11. Reset the Control Bank D Group 1 Position (step counter) to 177 using the DOWN pushbutton.
12. Reset Bank D P/A converter using Remote Function, and then delete the Remote Function.
13. Reset affected Bank Position on PPCS:
a. PPCS Functions, Operator Entry, Rod Bank Position Update
b. Enter 177 for Control Bank D in NEW POSITION.
c. Click APPLY.
14. Place Control Rod Bank Selector switch to AUTO position.
15. Acknowledge PPCS alarms and ensure all PPCS Displays set to page other than ALARM

SUMMARY

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION Preload DO-47033-0101 TLA-1 Rod N/A N/A OFF N/A Supervision Alarm Preload DO-47033-0204 TLA-9 Core Exit TC N/A N/A OFF N/A Tilt Alarm Page 13 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

5 & 8.b RC119 Set RCS, PZR, VCT to Same As necessary N/A starting from Boron Concentration 1573 12 RD107 Control Bank D P-A Converter 177 N/A Page 14 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

1. You are the Reactor Operator.
2. The Control Rod Supervision process on PPCS is NOT functioning.
3. A-CP-46, Abnormal Plant Process Computer System, has been entered and actions required are in progress for the condition.
4. Due to grid perturbations, a load change from 100% to 87% power was completed 30 minutes ago.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the actions of A-CP-46 step 4.6.3.

Page 15 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Record Individual Rod Positions with Control Rod Supervision Program (PPCS) Out of Service, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 16 of 16

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Review a Gas Decay Tank Discharge Permit JPM NUMBER: SO-119-JP01A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190010102/ Direct Discharge of Radiological Gaseous Waste TASK TITLE(S):

K/A NUMBERS: 2.3.6 RO value 2.1 / SRO value 3.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM Number: SO-119-JP01A JPM

Title:

Review a Gas Decay Tank Discharge Permit Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

You are the Shift Manager.

The plant is in INTERMEDIATE SHUTDOWN.

A Gas Decay Tank Discharge Permit was received from HP.

The RO has completed the PRIOR TO DISCHARGE section of the Gas Decay Tank.

INITIATING CUES (IF APPLICABLE):

Review the Gas Decay Tank Discharge Permit for Authorization to Start.

Page 3 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A JPM PERFORMANCE INFORMATION Required Materials: SP-32B-116, Rev. X, Attachment D with Top section completed, and PRIOR TO DISCHARGE information complete through Authorization to Start.

General

References:

None Task Standards: Attachment E SP-32B-116, reviewed and determined unacceptable to sign until the second Aux Bldg. Exhaust Fan and ventilation is aligned and operating.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to Gas Decay Tank Discharge Permit.

Critical: No Standard: Refer to Gas Decay Tank Discharge Permit.

Evaluator Note: The Gas Decay Tank Purge Discharge Permit (Attachment A SP-32B-116 and supporting information) were provided to the operator with the Initial Cue sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A Performance Step: 2 Review the Upper section of Gas Decay Tank Discharge Permit.

Critical: No Standard: Blanks and signatures reviewed as complete.

Evaluator Note: This portion of the Permit identifies that the Total Gas Activity of the Gas Decay Tank exceeds the value of 1.0 E-2 µCi/cc.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 Review Radiation Monitor information on Gas Decay Tank Discharge Critical: No Permit.

Standard: Determine data for RM-13 and RM-14 background indication and source check reading are recorded under Prior to Discharge section of the Gas Decay Tank Discharge Permit.

Evaluator Note: The radiation monitor values and/or background readings as recorded on the Radiation Monitor plaques may be checked.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A Performance Step: 4 Review Aux Bldg. Vent System lineup on Gas Decay Tank Discharge Critical: Yes Permit.

Standard: Determine BOTH Aux Bldg Ventilation Trains are required for release (and only one is currently running).

Evaluator Note: Operator may check indication for Aux Bldg. Ventilation System on Control Panel (AUX BLDG VENT). This will show only Train A Aux Bldg Vent and Train A SFP Exhaust in service. For this release, Train B SFB Exhaust and then Train B Aux Bldg Exhaust Fan would need to be started.

Evaluator Cue: If required, Continue review of remaining items on permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Check Meteorological Data from PPCS is attached to Gas Decay Tank Critical: No Discharge Permit.

Standard: Check Operations - Protected, Group 9 printout attached to Gas Decay Tank Discharge Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Authorization to Start (Shift Manager) and Time/Date blank on Gas Decay Critical: Yes Tank Discharge Permit.

Standard: Authorization to Start (Shift Manager) left unsigned.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When review of Gas Decay Tank Discharge Permit complete, CUE: This completes this JPM.

Stop Time:

Page 6 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any Shutdown IC, then perform the following:

NOTE: This JPM is set to be run with setup conditions of JPM A.1R RO-033-JP05C, Perform Independent Verification of SI Valve Lineup.

1. Update Radiation Monitor NORMAL READINGS plaques to current background values.
2. Ensure PPCS is at TOP Level Display page. (MAIN MENU)
3. Ensure only one train of Aux Bldg Vent running. (Train A)

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 7 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are the Shift Manager.

The plant is in INTERMEDIATE SHUTDOWN.

A Gas Decay Tank Discharge Permit was received from HP.

The RO has completed the PRIOR TO DISCHARGE section of the Gas Decay Tank.

INITIATING CUES (IF APPLICABLE):

Review the Gas Decay Tank Discharge Permit for Authorization to Start.

Page 8 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP01A, Review a Gas Decay Tank Discharge Permit, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 9 of 9

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: KNPP TASK TITLE: Classify Emergency Event - Earthquake JPM NUMBER: SO-119-JP03J REV. B RELATED PRA N/A INFORMATION:

TASK NUMBERS: 1190030502 K/A NUMBERS: 2.4.41 SRO 4.1 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room: X Simulator: X Other:

Lab:

Time for Completion: 15 Minutes Time Critical: YES Alternate Path / Faulted: NO TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by: Stephen Johnson 10/19/05 Instructor Date Validated by: Bill Kirkpatrick 10/19/05 Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by: Dave Fitzwater Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B JPM Number: SO-119-JP03J JPM

Title:

Classify Emergency Event - Earthquake Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged.

The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

THIS JPM IS TIME CRITICAL. YOU HAVE 15 MINUTES TO COMPLETE THE TASK.

INITIAL CONDITIONS:

  • An accident has occurred at the plant.
  • You are the Shift Manager
  • The plant had been operating at 100% steady-state power prior to the event.
  • The initiating event was an earthquake:
  • SEISMIC TROUBLE (47023-K) alarmed with SER 330 and SER331 actuated.
  • RR159 panel has TRIGGER and OBE lights lit.
  • Reports indicate that movement was felt in all areas of the plant.
  • U of W Milwaukee has confirmed a seismic event located in Lake Michigan approximately 3 miles from Point Beach NPP.

Page 3 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B

  • One minute following the first shock, lockouts were received for the MAT (Generator), RAT and the TAT.
  • The reactor tripped on loss of RxCPs.
  • All required blackout loads for Bus 5 and Bus 6 started.
  • Immediately following the trip, indication on R-15, Air Ejector Exhaust Monitor began to rise
  • TLA-15 RMS ABOVE NORMAL went into alarm for PPCS point G00015.
  • The recorder has shown that R-15 indication is currently stabilized at 1.43E+5 cpm.
  • Two minutes later a fire alarm was received; DSL GEN RM IB FIRE
  • Diesel Generator B was subsequently shutdown, but the fire continues to burn in the area.
  • The Fire Brigade has responded and is currently containing the fire.
  • The call went out to Kewaunee Fire Department to respond.
  • At five minutes after the event, Forebay level was noted to rise to 93% (L09075A)
  • At ten minutes after the event and currently Forebay level indicates 40%
  • CW PUMPS LOW LOW LEVEL TRIP (47051-M) and FOREBAY LEVEL LOW (47051-N) SER 278 and SER 279 are in alarm.
  • SW HEADER PRESSURE LOW (47051-P) is actuated with Train A header pressure indicating 75 psig.
  • Also at five minutes following the event, SI was manually actuated.
  • Przr level rapidly fell off-scale low
  • Przr pressure dropped
  • Containment pressure began to rise
  • Containment Radiation monitors R-2 and R-7 began a rapid rise.
  • Current parameters read:
  • SI injection flow - 340 gpm
  • RCS pressure - 700 psig
  • Highest CET reading - 500ºF
  • Containment pressure - 12 psig
  • R 4.7E+4 mr/hr
  • R 2.5E+4 mr/hr
  • R 1.43E+5 cpm INITIATING CUES (IF APPLICABLE):
  • You are to classify the event based on current and historic information.

Page 4 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B JPM PERFORMANCE INFORMATION Required Materials: Table 2-1 EPIP-AD-02, Rev. AL General

References:

EPIP-AD-02, Rev. AL Task Standards: The event is classified as a Chart C of EPIP-AD-02.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to EPIP-AD-02, Emergency Class Determination.

Critical No Standard: Refer to EPIP-AD-02.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B Performance Step: 2 Determine the highest level of Emergency Classification for event.

Critical C Standard: Determine classification is SITE EMERGENCY from Chart C.

Instructor Note Other classifications include:

  • ALERT - Chart A(1)
  • UNUSUAL EVENT - Chart D
  • UNUSUAL EVENT - Chart E
  • ALERT - Chart K
  • ALERT - Chart M Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Page 6 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J Rev. B TURNOVER SHEET THIS JPM IS TIME CRITICAL. YOU HAVE 15 MINUTES TO COMPLETE THE TASK.

INITIAL CONDITIONS:

  • An accident has occurred at the plant.
  • You are the Shift Manager
  • The plant had been operating at 100% steady-state power prior to the event.
  • The initiating event was an earthquake:
  • SEISMIC TROUBLE (47023-K) alarmed with SER 330 and SER331 actuated.
  • RR159 panel has TRIGGER and OBE lights lit.
  • Reports indicate that movement was felt in all areas of the plant.
  • U of W Milwaukee has confirmed a seismic event located in Lake Michigan approximately 3 miles from Point Beach NPP.
  • One minute following the first shock, lockouts were received for the MAT (Generator), RAT and the TAT.
  • The reactor tripped on loss of RxCPs.
  • All required blackout loads for Bus 5 and Bus 6 started.
  • Immediately following the trip, indication on R-15, Air Ejector Exhaust Monitor began to rise
  • TLA-15 RMS ABOVE NORMAL went into alarm for PPCS point G00015.
  • The recorder has shown that R-15 indication is currently stabilized at 1.43E+5 cpm.
  • Two minutes later a fire alarm was received; DSL GEN RM IB FIRE
  • Diesel Generator B was subsequently shutdown, but the fire continues to burn in the area.
  • The Fire Brigade has responded and is currently containing the fire.
  • The call went out to Kewaunee Fire Department to respond.
  • At five minutes after the event, Forebay level was noted to rise to 93% (L09075A)
  • At ten minutes after the event and currently Forebay level indicates 40%
  • CW PUMPS LOW LOW LEVEL TRIP (47051-M) and FOREBAY LEVEL LOW (47051-N) SER 278 and SER 279 are in alarm.
  • SW HEADER PRESSURE LOW (47051-P) is actuated with Train A header pressure indicating 75 psig.
  • Also at five minutes following the event, SI was manually actuated
  • Przr level rapidly fell off-scale low
  • Przr pressure dropped
  • Containment pressure began to rise
  • Containment Radiation monitors R-2 and R-7 began a rapid rise.
  • Current parameters read:
  • SI injection flow - 340 gpm
  • RCS pressure - 700 psig
  • Highest CET reading - 500ºF
  • Containment pressure - 12 psig
  • R 4.7E+4 mr/hr
  • R 2.5E+4 mr/hr
  • R 1.43E+5 cpm INITIATING CUES:

You are to classify the event based on current and historic information.

Page 7 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP03J, Classify Emergency Event - Earthquake, Rev. B ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Page 8 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Shift Staffing Evaluation - Reduced Crew Due To Weather JPM NUMBER: SO-119-JP19A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 1190190302 / Apply Technical Specifications During Plant Operations.

TASK TITLE(S): 1190060502 / Conduct Shift Relief and Turnover.

2.1.4, RO value 2.3 / SRO value 3.4 K/A NUMBERS:

2.1.10, RO value 2.7 / SRO value 3.9 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: X Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other: X Classroom Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM Number: SO-119-JP19A JPM

Title:

Shift Staffing Evaluation - Reduced Crew Due To Weather Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.
2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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

INITIAL CONDITIONS:

You are the Shift Manager.

The plant is operating at 100% power.

Turnover has been completed, but the oncoming Unit Supervisor has not shown up.

The on-duty shift staffing was at the minimum staffing requirement.

The one hour after turnover, the Unit Supervisor (held over) becomes incapacitated and CANNOT perform his duties.

Callout indicates that the replacement individual CANNOT make it to the site for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> due to a severe snowstorm in the area.

INITIATING CUES (IF APPLICABLE):

How and why does this affect the plant?

Page 3 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A JPM PERFORMANCE INFORMATION Required Materials: KPS Technical Specification, Section 6.2.b, Amendment No. 162 NAD-03.30, Rev. C, Sect. 5.2 General

References:

None Task Standards: Determine plant operation may continue with less than on-duty shift complement for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> due to severe weather.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to Technical Specification, Section 6.2.

Critical: No Standard: Refer to Technical Specification 6.2.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Review 6.2.b. 1 and 6.2.b.2. - One shift Manager (SRO) is required and an Critical: Yes additional SRO is required when above COLD SHUTDOWN.

Standard: Determine minimum Shift Complement is not met.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A Performance Step: 3 Review 6.2.3. - In the event one of the shift members becomes Critical: Yes incapacitated due to illness or injury reactor operations may continue with reduced complement until replacement arrives. In all but severe weather conditions, a replacement is required within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Standard: Determine continued operation is allowed over 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> since severe weather conditions exist.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When review of shift complement requirements is complete and operator identifies the condition for operation, CUE: This completes this JPM.

Stop Time:

Page 5 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

1. None EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 6 of 8

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are the Shift Manager.

The plant is operating at 100% power.

Turnover has been completed, but the oncoming Unit Supervisor has not shown up.

The on-duty shift staffing was at the minimum staffing requirement.

The one hour after turnover, the Unit Supervisor (held over) becomes incapacitated and CANNOT perform his duties.

Callout indicates that the replacement individual CANNOT make it to the site for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> due to a severe snowstorm in the area.

INITIATING CUES (IF APPLICABLE):

How and why does this affect the plant?

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

SO-119-JP19A, Shift Staffing Evaluation - Reduced Crew Due To Weather, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?
2. Has the JPM been reviewed and validated by SMEs?
3. Can the required conditions for the JPM be appropriately established in the simulator if required?
4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?
5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?
6. Has the completion time been established based on validation data or incumbent experience?
7. If the task is time critical, is the time critical portion based upon actual task performance requirements?
8. Is the Licensee level appropriate for the task being evaluated if required?
9. Is the K/A appropriate to the task and to the licensee level if required?
10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?
12. Are all references identified, current, accurate, and available to the trainee?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

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