Text

April/May 2007 Exam Nos. 05000327-07-301, 05000328-07-301 - Draft JPMs and Outlines (Part 1 of 3). (Section 1 of 3)
	ML071560182
Person / Time
Site:	Sequoyah
Issue date:	05/09/2007
From:	; NRC/RGN-II
To:	;
References
	50-327/07-301, 50-328/07-301
	Download: ML071560182 (153)
	v • d • e

{{#Wiki_filter:Draft Submittal (Pink Paper) 1. Administrative Topics Outline (ES-301-1) 2. Control Room Systems & Facility Walk-Through Test Outline (ES-301-2) 3. Administrative JPMs 4. In-plant JPMs 5. Control Room JPMs (simulator JPMs) SEQUOYAH APRIL/MAY 2007 EXAM EXAM NOS. 05000327/2007301 AND 05000328/2007301 APRIL 9 -11, 2007 AND MAY 9, 2007 (written)

ES-301 Administrative Topics Outline Form ES-301-1 ( Facility: Sequoyah 1 & 2 Date of Examination: 419/07 Examination Level (circle one): SRO Operating Test Number: NRC Administrative Topic Type Code' Describe activity to be performed (see Note) 2.1.4 (3.4) Knowledge of shift staffing requirements Condu ct of Operations N, R JPM: Perform Call-In of Shift Personnel 2.1.25 (3.1) Ability to obtain and interpret station reference Conduct of Operations materials such as graphs, nomographs, and N,S tables which contain performance data JPM: Determine Main Turbine loading and accelerationrate 2.2.21 (3.5) Knowledge of Pre and Post Maintenance Equipment Control Operability Requirements N,R JPM: Evaluate Equipment operability for mode change following a Post Maintenance Test 2.3.2 (2.9) Knowledge of facility ALARA program Radiation Control N, R JPM: Determine Stay Time 2.4.41 (4.1) Knowledge of Emergency Action Level Emergency Plan thresholds and classifications N, R JPM: Evaluate change in conditions for Emergency Classification upgrade NOTE: All Items (5 total are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required. 'Type Codes & Criteria: (C)ontrol room Class(R)oom (D)irect from bank (;; 3 for ROs; s for SROs & RO retakes) (N)ew or (M)odified from bank (> 1) (P)revious 2 exams (s 1; randomly selected) (S)imulator NUREG-1021, Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 ( A1a SRO Adm in JPM Summary Applicant will determine appropriate employee for shift call-in, based on working hours and other plant requi rements. This is a new JPM ( l A1b The applica nt will determine Main Turbine loading and acceleration rate using Turbine temperature information available in the simulator. curves available in plant procedures. and calculations. This is a new JPM that is also pertormed by the RDs. A2 Applying TS 3.0.4, applicant will determine whether a mode change from Mode 5 to Mode 4 or Mode 4 to Mode 3 may be made based on information available about TS required equipment. This is a new JPM. A3 Given a task to pertorm in the RCA, an RWP. survey maps. and an alarming dosimeter. the applicant will be required to determine maximum stay time prior to receiving a dosimeter alarm. This is a new JPM that is also pertormed by the RDs A4 Given a situation in the E*Plan, evaiuate additional conditions to determine if a classification upgrade is required. (Upgrade from an NDUE to a SAEl This is a new JPM. NUREG*1 021 , Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 ( Facility; Sequoyah 1 & 2 Date of Examination; 4/07 Examination Level (circle one); @ /SRO Operating Test Number; NRC Administrative Topic Type Code" Describe activity to be performed (see Note) 2.1.18(2.9) Ability to make accurate, clear and concise logs, Conduct of Operations records, status boards, and reports N,S JPM; Complete Shift Turnover Checklist as the On- Coming Operator 2.1.25 (2.8) Ability to obtain and interpret station reference Conduct of Operations materials such as graphs, nomographs, and N,S tables which contain performance data JPM; Determine Main Turbine loading and acceleration rate 2.2.13 (3.6) Knowledge of tagging and clearance procedures Equipment Control N, R JPM: Identify Isotation Boundaries for equipment to be tagged 2.3.2 (2.5) Knowledge of facility ALARA program Radiation Control N,R JPM: Determine Stay Time Emergency Plan Not Selected NOTE; All items (5 total are required for SROs, RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required. "Type Codes & Criteria; (Cjontrol room Class(R)oom (D)irecl from bank (,; 3 for ROs; s for SROs & RO retakes) (N)ew or (M)odified from bank (c- 1) (P)revious 2 exams (,; 1; randomly selected) (S)imulator NUREG-1021 , Revision 9

ES-301 Administrative Topics Outline Form ES-301-1 ( A1a RO Admin JPM Summary Applicant will perform board walkdown and review shift tumover checklist as oncoming RO. The checklist or turnover info sheet will contain 2-3 errors inconsistent with plant conditions in the simulator. This is a new JPM A1b The applicant will determine Main Turbine loading and acceleration rate using Turbine temperature information available in the simulator, curves available in plant procedures, and calculations. This is a new JPM. A2 The applicant will identify mechanical and electrical isolation boundaries for a safety related component that will be tagged out of service. This is a new JPM. A3 Given a task to perform in the RCA, an RWP, survey maps, and an alarming dosimeter, the applicant will be required to determine maximum staytime priorto receivinga dosimeter alarm. NUREG-1021, Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 ( ( ( Facility: Sequoyah 1 & 2 Date of Examination: 4/9/07 Exam Level (circle one): RO / SRO(I) / SRO (U) Operating Test No.: NRC Control Room Systems" (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF) System / JPM Title Type Code' Safety Function a. 001 Rod Control S,N,A,L 1 Withdraw rods to raise power - Block SR High Flux Trips b. 064 Emergency Diesel Generator D, A,S 6 Load Test 1B-B EDG - Low Oil Pressure (ESF) (JPM 077 2AP) c. 072 Area Radiation Monitoring D, S 7 Respond to High Radiation - Control Room Isolation (JPM 153) d. 006 ECCS D,A,S 2 Transfer to Hot Leg Recirc (JPM 013 AP1) e. 007 PRT D,S 5 Return PRT Condition to Normal (JPM 036) f. 076 Service Water D,A,S 4S Respond to ERCW Pump Trip (JPM 115 2AP) g. 010 PZR Pressure Control N,A,S 3 Respond to a stuck open spray valve in ES*O.l h. 005 RHR D, S,L 4P Swap RHR Pumps - A train to B train (RO Only) (JPM 152) In-Plant Systems@(3 for RO; 3 for SRO-I; 3 or 2 for SRO-U) I. 004 CVCS D,R 2 Local Control of Charging flow (JPM 80) j. 078 Instrument Air D,E 8 Respond to Loss of Control Air system (JPM 96) k. 035 Steam Generator D,E 4S Control SG PORVs from Aux Control Room (JPM 66) NUREG-1021 , Revision 9

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 ( ( ( @ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

Type Codes

Criteria for RO I SRO-I I SRO-U (A)lternate path 4*6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank ~ 9 /~ 8 / ~ 4 (E)mergency or abnormal in-plant ';', 1 / ., 1 / > 1 (L)ow-Power I Shutdown

O

1 /

O

1 / ~ 1 (N)ew or (M)odified from bank including 1(A)

0: 2 / ;0: 2 / 2 1

(P)revious 2 exams " 3 / " 3 / ,; 2 (randomly selected) (R)CA ,, 1 /,, 1 / ~ 1 (Slimulator NUREG-1021, Revision 9

( ( SEQUOYAHNUCLEARPLANT JOB PERFORMANCE MEASURE RO JPM # A1a 2007 NRC Exam Complete the Shift Turnover Checklist as the On-Coming Operator JPM RO A1a Page 1 of 5

JPM ROA1a Page 2 of 5 ( I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPAREDI NUMBER REVISION AFFECTED REVISED BY: V - Specify if the JPM change will require another validation (Y or N). See cover sheet for criteria. l

JPM ROA1a Page 3 of 5 ( SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Complete shift turnover as the on-coming operator JAITA task # : KIA Ratings: Task Standard: Completes shift turnover, identifying two (2) critical errors on the shift turnover sheet In-Plant _ x Evaluation Method: Simulator _--£>._ _

=======================================================================

Performer: NAME Start Time _ Performance Rating: SAT UNSAT Performance Time Finish Time _

=======================================================================

DATE SIGNATURE ---

:--:---

1,_ _ - Evaluator: c COMMENTS l

( c l JPM RO A1a Page 4 of 5 SPECIAL INSTRUCTIONS TO EVALUATOR: 1. Critical steps identified by CRITICAL STEP in BOLD. 2. Sequenced steps identified by an "s" 3. Any UNSAT requires comments 4. Insure operator performs the following required actions for SELF-CHECKING; a. Identifies the correct unit, train, component, etc. b. Reviews the intended action and expected response. c. Compares the actual response to the expected response. Validation Time: CR. 20 mins Local ToolslEquipmentlProcedures Needed: CRO Turnover checklist CRO system status checklist Sequoyah Simulator References' Reference Title Rev No. A. 1*PI-OPS-000-021.1 CRO MCR Duty Station Shift Relief and System 37 Status Checklists

====================================================~===========

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied . Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS: 1. You are scheduled to take the day shift as CRO INITIATING CUES: 1. Complete the CRO Shift Turnover Checklist and MCR Duty Station Shift Relief and System Status Checklist, 1-PI-OPS-000-021.1, APPENDIX A. 2. Inform the examiner when you are complete

Job Performance Checklist: JPM # ROA1a Page 5 of 5 STEP/STANDARD SAT/UNSAT I Obtains Red Folder SAT STEP 1.: - - UNSAT STANDARD: Examiner may hand the red folder to the candidate COMMENTS: Start Time_ _ STEP 2.: Initiate review of logs, control boards, turnover checklist , and status - SAT checklist - UNSAT STANDARD : Candidate opens folder and reviews turnover information against logs and control room indications COMMENTS: STEP 3.: Identify error on turnover sheet for previous shift dilutions(Non-Critical) - SAT STANDARD: Determines that previous shift performed 3 dilutions, and turnover - UNSAT checklis t only logs 2 dilutions COMMENTS: STEP 4.: Identify error on TDAFW light indication - SAT STANDARD: Turnover indicates TDAFW Pump control in AUTO. (GREEN LITE) Actual - UNSAT indication is MANUAL. (RED LIGHT) Critical Step COMMENTS: STEP 5. Identify error on equipment alignment for Injection Water Pumps - SAT STANDARD: Turnover sheet lists B Injection water pump as in service . Actual - UNSAT operating Pump is A Critical Step COMMENTS: STEP 6.: Completes walkdown and review of iogs - SAT STANDARD: Informs examiner when complete - UNSAT COMMENTS: Stop Time_ _ c End of JPM

( TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT PERIODIC INSTRUCTION 1-PI-OPS-OOO*021.1 MODES 1-4 CONTROL ROOM OPERATOR MCR DUTY STATION SHIFT RELIEF AND SYSTEM STATUS CHECKLISTS Revision 37 QUALITY RELATED PREPARED/PROOFREAD BY JENN IFER WILSON W. T. LEARY APPROVED BY: ---'-'-'---'--'=-'='-'"'-'-- _ RESPONSIBLE ORGANIZATION: OPERATIONS ( EFFECTIVE DATE: 10/25/2006 LEVEL OF USE : CONTINUOUS REVISION DESCRIPTION: Added monitoring of ambient temperature to Appendix B to direct special performance of 0-PI-OPS-000-006 when temperature falls below 35 degrees F. This is an intent change. Added sign-off in Appendix B to verify shift turnover sheets have been reviewed for accuracy (PER 104969), and corrected note numbering in Appendix A & B. Minor editorial changes.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTYSTATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 2 of 19 TABLE OF CONTENTS Page 1 of 2 Section Title Page 1.0 1.1 1.2 1.3 2.0 2.1 2.2 3.0 4.0 4.1 5.0 6.0 7.0 7.1 7.2 8.0 8.1 8.2 l TABLE OF CONTENTS............................................................................................. 2 INTRODUCTION........................................................................................................ 4 Purpose 4 Scope................................................................................................................... 4 Test Frequency/Conditions . 4 REFERENCES 4 Performance References. .................................................................................... 4 Developmental References.................................................................................. 5 PRECAUTIONS AND LIMITATIONS 5 PREREQUISITE ACTIONS........................................................................................ 6 Preliminary Actions. 6 ACCEPTANCE CRITERIA......................................................................................... 6 PERFORMANCE 7 POST PERFORMANCE 9 Shift Duly. .......... 9 Shift Turnover Preparation 9 RECORDS....... .................................. ........................................................................ 10 QA Records .......... 10 Non-QA Records.................................................................................................. 10

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1*PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 3 of 19 TABLE OF CONTENTS Page 2 of 2 Section Title Page ( l APPENDICES APPENDIX A: CRO SYSTEM STATUS CHECKLIST........................................... 11 APPENDIX B: CRO DUTY SYSTEM STATUS CHECKLIST 16 SOURCE NOTES

................. ......................... .................

19

( ( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 4 of 19 1.0 INTRODUCTION 1.1 Purpose This Periodic Instruction (PI) provides requirements for shift turnover at the CRO Duty Station and establishes system status checklists which provide the oncoming CRO a status check of vital systems. 1.2 Scope This PI outlines the responsibilities of off-going and on-coming shift personnel and provides the checklist to be utilized during and after the shift relief process. It provides guidance to the CRO on equipment to be checked and shift system status checks in modes 1-4. 1.3 Test Frequency/Conditions Provided as a daily package. Appropriate sections completed for each shift. 2.0 REFERENCES 2.1 Performance References A. SPP-10.0, Plant Operations Standard Operation B. OPDP*1, Conduct of Operations C. SPP-10.1, System Status Control D. EPIP-1, Emergency Plan Initiating Conditions Matrix E. 0-GO-1, Plant Startup From Hot Standby to Reactor Critical F. GOI-6, Apparatus Operations G. PHYSI-26, Reporting Safeguards Events

( ( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 5 of 19 2.1 Performance References (Continued) H. 0-SO-35-2, Stator Cooling Water System I. 0-SO-35-4, Monitoring Generator Parameters J. U-1 Technical Specifications K. 1-PI-OPS-000-020.1, Modes 1-4 OATC Unit Operator MCR Duty Station Shift Relief and System Status Checklists L. OPDP-4, Annunciator Disablement. 2.2 Developmental References A. IE Notice 83-027 B. INPO Good Practice OP-201 (84-008), Shift Relief and Tumover C. INPO Good Practice OP-202 (85-016), Temporary Modifications Control D. INPO Good Practice OP-206 (84-030), Generic Round Sheets and Shift Operating Practices E. NUREG-0737, Clarification of TMI Action Plan Requirements F. SPP-1.2, Fitness for Duty 3.0 PRECAUTIONS AND LIMITATIONS None.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 6 of 19 4.0 PREREQUISITE ACTIONS NOTE 1 NOTE 2 NOTE 3 Steps in this Instruction and items in appendices may be performed out of sequence. Those steps not performed or items not completed will be marked N/A. Throughout this Instruction when an IFITHEN statement exists, the step should be N/A if condition does not exist. OPDP-1, Conduct of Operations provides requirements for shift turnover. 4.1 Preliminary Actions NOTE 0630-1830 CRO begins the package each day. [1] IF beginning 0630-1830 shift, THEN ( OBTAIN new PI package at MeR duty station. S.O ACCEPTANCE CRITERIA A. Specific quantitative and/or qualitative requirements that are intended to be verified by this Instruction are noted in the System Status Checklists where the verifying actions are performed and documented or in System Status Checklists Notes. B. If specific acceptance criteria stated in the System Status Checklists or Notes are not met, the US should be notified as soon as practical after observation of the noncompliance.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 7 of 19 6.0 PERFORMANCE ( NOTE 1 NOTE 2 NOTE 3 NOTE 4 NOTES NOTE 6 When requirements are not specifically stated in LIMIT column, UNITS column, or NOTES a check ("J) mark in the SHIFT column indicates parameters/equipment are NORMAL. It is necessary to fill out system checklists only once for your shift regardless if shift is 8 hours, 12 hours, etc. [C.1][C.2] Unless emergency conditions exist the relief operator will perform no on-watch duties until he/she completes established relief requirements. [C.1] When checking the status of pumps on the System Status . Checklists (Appendix A or B) the status of the pump is usually indicated separately from the selected hand switch position. Unless an alternate means is provided, a Illi..!!J.Q. on condition is indicated by checking the block provided (On [..,1]); a Illi..!!J.Q. off condition is indicated by leaving the block blank (On 0 ). The pump selected handswitch position is indicated by choosing one of the indicated position blocks and placing a check ("-J) mark in it. In some instances only one choice is given. Bolded choices in the System Status Checklists SHIFT column indicate the normal or preferred position or choice. It is permissible to handwrite footnotes on Appendix A and B to provide additional information deemed necessary by the UO. NOTE 7 Each check off box is to be marked individually; one continuous check mark or line drawn through several check off boxes is not technically accurate and provides opportunity for personnel error. [1] CONDUCT individual shift relief in accordance with OPDP-1. [C.3] NOTE The following step should be completed within the first 2 hours of the shift but shall be completed no later than 4 hours into the shift. [2] COMPLETE CRO System Status Checklist (Appendix A). [C.1][C.2]

c l SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 8 of 19 6.0 PERFORMANCE (Continued) [3] RED-CIRCLE any parameter measurement that exceeds limits. [4] IF any Technical Specification parameter is out of limits , THEN NOTIFY SM or his designee immediately. NOTE uN/A" should NOT be used to indicate items out-of-service (OOS). [5] PLACE "OOS" in SHIFT column for equipment out-of-service. [6] REVIEW Mode 1-4 OATC Turnover System Status Checklist (1-PI-OPS-OOO-020.1, Appendix A). [7] ENSURE US verifies eRa System Status Checklist (Appendix A) complete .

( ( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 9 of 19 7.0 POST PERFORMANCE 7.1 Shift Duty [1] DOCUMENT additional duty station status/condition items on CRO Duty System Status Checklist (Appendix B) after shift relief as shift duties permit. [2] LOG in Narrative Log applicable System Status information in accordance with OPDP-1 . NOTE Guidelines for evaluating suspected tampering or deliberate acts against the plant are contained in AOP-T.01 Security Events. [3] IF deliberate acts directed against plant equipment or plant safety were indicated, THEN NOTIFY SM/SRO. 7.2 Shift Turnover Preparation [1] RETAIN this day's PI package for next shift CRO. NOTE Previous day's PI package may be temporarily retained by CRO for trend reference. [2] FORWARD previous day's PI package to US duty station for review.

( ( l SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-000-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 10 of 19 8.0 RECORDS The person responsible for preparing a document that becomes a record (or portion of one) because of this PI is responsible for the document's legibility, reproducibility, accuracy, and completeness. 8.1 QA Records The following documents are Quality Assurance (QA) records and are verified packaged as indicated and then transmitted by the responsible supervisor in accordance with the Document Control and Records Management Program. A. Unit Narrative Log Sheets B. Appendix A, CRO System Status Checklist C. Appendix B, CRO Duty System Status Checklist 8.2 Non-QA Records No non-Quality Assurance (non-QA) records are created by this Instruction.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021 .1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 11 of 19 Date _ CRO SYSTEM STATUS CHECKLIST APPENDIX A Page 1 of 5 PARAMETERSI NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NO.lLOCATION GENERAL CHECKLIST PERFORMANCE I REVIEW I VERIFICATION CRO Operator 1 Initials Performance OATC 1 Initials Review US Verification 1 Initials 1- M-1 ANNUNCIATOR PANEL liohts/Horn 2 I 1-XS-55-1 I (.I\\ 0 0 MAIN GENERATOR Voltaoe Reoulator 3,4,5 ON l -H5-57-20 (.I) 0 0 vonaoe limits 6 GOI-6 1-EI-57-15 (.I) 0 0 Generator Max 75 psig Hydrogen Nominal > 66 1-PI-35-31A psig Pressure Min 45 psig 1- M - 2 ANNUNCIATOR PANEL Liqhts.Horn I 2 I 1-XS-55-2 (.I) 0 I 0 NOTES: 1. INITIAL only after performance, review , or ver ification is completed. This should be done after shift relief has been completed. 2. TEST annunciator as board checklist is completed . VERIFY ann unciator lights and horn volume are both operable and working properly. 3. IF the Main Generator is operated without Automatic Voltage Control. THEN ENSURENarrative Log entries are made (time. date, reason & duration) AND the Operations Duty Specialist (ODS) is notified within twenty four (24) hours. 4. 1-HS-57-20 Red light lit, l -AR-M1-A , window 3 DARK. (NIA if Generator not on line) 5. Operation without Automatic Voltage Control is acceptable. Verify Narrative Log entries required by NOTE 3 are made. 6. Check Main Generator Voltage is within the applicable Voltage Schedule. IF Voltage is outside GOI-6 and/or 15E500-3 Table 3 limits, THEN NOTIFY US to ENSURE Narrative Log entries are made (time, date, reason & duration) AND the Transmission Operator (SELD) is notified within one (1) hour.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 12 of 19 Date _ CRO SYSTEM STATUS CHECKLIST APPENDIX A Page 2 of 5 c l PARAMETERS/ NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NOJLOCATION 1-M-3 Lights/Hom 2 I l -XS-55-3 I (") [J [J TURBINE DRIVEN AFW PUMP LEVEL CONTROL Speed Control AFP l -HC-46-57-5 ("l Auto [J Auto [J Min. speed SP (2110- l-XI-46-54A-S RPM Indication 2390) Flow Demand 100% % Indicator l -FI-46-57 SG-l Turbine AFP 1-HS-3-174A (") Norm [J Norm [J LCV 1-LCV-3-174 PTL [J PTL [J SG-2 Turbine AFP ("J Norm [J Norm [J LCV l -LCV-3-173 l-HS-3-173A PTL [J PTL [J SG-3 Turbine AFP l-HS-3-172A ("l Norm [J Norm [J LCV l -LCV-3-172 PTL [J PTL [J SG-4 Turbine AFP 1-HS-3-175A ("l Norm [J Norm [J LCV 1-LCV-3-175 PTL [J PTL [J A-5AFWTT&T (") Closed [J Closod [J Valve Position l -HS-1-51A-S NARROW RANGE S/G LEVEL GAUGES (MDAFWPs) SG-l Level l -L1-3-164 ("J VO. [J Ves 0 Operable lA-A AFP No [J No [J SG-2 Level l-L1-3-155 (") Ves [J Ves [J Operable lA*A AFP No [J No [J SG-3 Level l -L1-3-148 (") ves [J Ves [J lB-B AFP Operable No [J No [J SG-4 Level l -L1-3-171 ("l Ves [J Ves 0 1B-B AFP Operable No [J No 0 NOTES: 2. TEST annunciator as board checklist is completed. VERIFY annunciator lights and horn volume are both operable and working properly .

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 13 of 19 Date _ CRO SYSTEM STATUS CHECKLIST APPENDIX A Page 3 of 5 c PARAMETERS/ NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NO./LOCATION 1-M-3 (Continued) NARROW RANGE SIG LEVEL GAUGES (TDAFWPs) SG-1 Level 1-1I-3-174 (.I) Yes 0 Yes 0 Turbine AFP Operable No 0 No 0 SG-2 Level 1-1I-3-173 (.I) Ye. 0 Yes 0 Turbine AFP Operable 0 0 No No SG-3 Level 1-1I-3-172 (01') Yes 0 Yes 0 Turbine AFP Operable No 0 No 0 SG-4 Level 1-1I-3-175 (01') Ye. 0 Yes 0 Turbine AFP Operable No 0 No 0 1-M-4 ANNUNCIATOR PANEL Liahts/Hom 2 1-XS-55-4D (01') MOTOR DRIVEN AUXILIARY FEEDWATER PUMPS Pwr On 0 Pwr On 0 1A-A MDAFWP 1-HS-3-118A (01') On 0 On 0 A-P Auto 0 A-PAuto 0 PwrOn 0 ?wrCn 0 1B-B MDAFWP 1-HS-3-128A (01') On 0 On 0 A-P Auto 0 A-PAuto 0 1A-A MDAFWP 7 0 0 1-HS-3-400A (01') A-PAuto A-P Aulo Recirc Isol ClosePTL 0 Close PTL 0 1B-B MDAFWP 7 A-PAulo 0 0 1-HS-3-401A (01') A~ P Auto Recirc 1501 ClosePTL 0 Close PTL 0 NOTES: 2. TEST annunciator as board checklist is completed. VERIFY annunciator lights and horn vo lume are both operable and working property. 7. WHEN above 5% power, Hand Switches shall be placed in PULL-TO-LOCK CLOSE .

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 14 of 19 Date _ CRO SYSTEM STATUS CHECKLIST APPENDIX A Page 4 of 5 ( PARAMETERS/ NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NO./LOCATION 1-M-4 MOTOR DRIVEN AUXILIARY FEEDWATER PUMPS LCVs 1A-A LCV 10 Auto 0 Auto 0 SG-1 1-HS-3-164A V ) Man 0 Man 0 1A-A LCV to Auto 0 Auto 0 SG-2 1-HS-3-156A (v') Man 0 Man 0 18-8 LCVlo Auto 0 Auto 0 SG-3 1-HS-3-148A (v' ) Man 0 Man 0 18-8 LCV to Auto 0 Auto 0 SG-4 l -HS-3-171A (v') Man 0 Man 0 STEAM TO AUXILIARY FEEDWATER TURBINES Maln Steam (v') Open 0 Open 0 Supply to AFP l -HS-1-18A PAUlO 0 PAuto 0 l -FCV-1-18 Main Steam (v') Open 0 Open 0 Supply to AFP 1-HS-1-17A PAuto 0 PAuto 0 l-FCV-l -17 Loop 1 Steam 0 Supply to AFP 8 l-HS-1-15A (v') Open 0 Open l -FCV-1-15 Loop 4 Steam Supply to AFP 8 l -HS-1-16A (v' ) Closed 0 Closed 0 l -FCV-1-16 STEAM GENERATORS Level Program Level Setpoint l-L1-1-73 % NOTES: 8. CAUTION: IF 1-FCV-1-16 (Loop 4) is OPEN and 1-FCV-1-15 (Loop 1) is CLOSED, THEN NOTE that the Terry Turbine is inoperable. REFER to LCO 3.7.1.2. [C.4]

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 15 of 19 Date _ CRO SYSTEM STATUS CHECKLIST APPENDIX A Page 5 of 5 c l PARAMETERSI NOTE NOMIN AL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NO.JLOCATION 1 - M - 15 ANNUNCIATOR PANEL Lights/Horn I 2 I 1-XS-55-15 I (Y'") I 0 I 0 0- M - 29 PYROTRONICS Yes 0 Yes 0 Pyrotronics Pnl 9 Operable (v") No 0 No 0 NOTES: 2. TEST annunciator as board checklist is completed. VERIFY annunciator lights and horn volume are both operable and working propeny. 9. PERFORM Alarm Summary Review by using the ' Shift F4" key AND EVALUATE the zone(s) in trouble or alarm status. In the event of printer failure, the "F4 " key may be used. IF the Pyrotronics Panel is INOPERABLE or the zone(s) in trouble or alarm has NOT been addressed as a Fire Operating Requirement (FOR) action item, THEN NOTIFY the US.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 16 of 19 Date _ CRO DUTY SYSTEM STATUS CHECKLIST APPENDIX B Page 1 of 3 ( PARAMETERsl NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-ll630 EQUIP. (LIMIT) NO.lLOCATION PLANT COMPUTER Secondary Pumps 1 Normal les Secondary Mimics (.f) 0 0 Trending Gen. Temp. 2 (.f) 0 0 Conditions 50S. 3,4 Updating (.f) 0 0 Main Turbine Brg Oil 5 Normal res sec. Mimics (.f) 0 0 Drain Temos (193.8' F 1-TR*56*IP036 'F Of 1T4132A GCS Terminal 6 or less) 1*TR*56*IP037 Bushing yes (89.9'C) or 1T4133A "F 1*TR*56*IP038 or 1T4134A ' F Outside Temperature 7 (35°F or OT2113A ' F 0 0 hioherl CRT Alarms 8 (.f) 0 0 NOTES : 1. VERIFY that secondary side pumps (HWP, CBP, MFP, CCWP. #3HDTP, and #7HDTP) operating parameters displayed by the ICS are within nonmal operating range by absence of alanm. OBTAIN individual pump data from displays available on ICS Secondary Mimics menu. IF ICS data is unavailable, ENSURE AUG tour verifies Acceptable temperatures. 2. ENSURE Plant computer trending generator temperature conditions. IF Plant computer is out-of-service, and the main generator is in service, THEN NOTIFY Maintenance Shift Supervisor to assist in obtaining local readings on a shiftly basis in accord ance with 0*S0-3S-4. IF generator is NOT in service, THEN N/A entry. 3. CHECK each computer CRT in the horseshoe to ensure the screen is updating. Updating is indicated by the time updating approximately every 5 seconds in the top right of the screen. [C.l0] 4. PERFORM the following to obtain a screen display for the status of the computer devices: (1) hit "Esc' , (2) Type "Status' . (3) Press "Enter". This display will indicate any off-line computer equipment, The operator should evaluate the need to WR the equipment. 5. VERIFY that all main turbine brg. oil drain temps are in the nonmal range of 120' - 150' F and that no abnonmal rate of rise is indicated on the "Turbine Bearings" display under ICS Secondary Mimics menu. IF ICS data is unavaila ble, THEN ENSURE AUO tour verifies Acceptable temperatures. 6. The main lead tenminal bushings are different in cooling circuitry ; therefore, they should NOT be compared to the top or bottom coils . INVESTIGATE deviations in excess of S'C (9'F) from the nonmal trending, AND NOTIFY US. The US should consider if the plant manager and Westinghouse should be contacted for evaluation and recommendations when the total temperature approaches 90'C (193.S' F) main lead tenminal bushing water hose discharge thermocouples as indicated on the TSCDS or the tempe rature recorder l -TR-S6-1 located in the Aux Inst Room. [C.8] 7. MONITOR ambient outside temperature. If temperature falls below 3S' F, detenmine the last performance of O-PI- OPS-OOO-006.0. If not perfonmedwithin the past week, INITIATE a special perfonmance and PERFORM Appendices E, F, &G. If temperature is expected to fall below 20°F or remain below 32°F for 8 hours, initiate a special performance of O*PI*OPS*OOO-006.0 and perform Appendix I. 8. ENSURE all alanms are acknowledged and reset. PERFORM severa l times per shift.

SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 17 of 19 Date :------::----:-=--_ _ Page 2 of 3 CRO DUTY SYSTEM STATUS CHECKLIST APPENDIX B ( l PARAMETERSI NOTE NOMINAL INSTRUMENT UNITS 0630*1830 1830-0630 EQUIP. (LIMIT) NO./LOCAnON MISCELLANEOUS LPI .LP2.LP3Inlet 9 (more than l-XX-47-3000/1-M-2 (,/) 0 0 SteamTemperature 410"Fj GeneratorH2 Purity 10 ~ 95% (") 0 0 (~90%) MeR Round 11 (,/) 0 0 MeR Tour 11 (,/) 0 0 AUQ Roundsreview 12 (,/) 0 0 Narrativelog review 13 (,,) 0 0 MeR & AUO Turnover 14 (,/) 0 0 Sheets reviewed and updated MCR CHARTS l -M-llt1ru I -M-6 15 (,,) 0 NOTES: 9. WHEN unit load is 10% THEN LIMIT LPT steam inlet temperature to 400"F or less. WHEN unit load is 10% or more , THEN MAINTAIN LPT steam inlet temperature at 410'F or more 10protect LPT blades from erosion. IF LPT inlet temperature is less than 410' F, THEN NOTIFY Technical Support System Engineer and Westinghouse. N/A ifMSR's are NOT inservice. [C.13] 10. OBTAIN Fan DIP from T6 AUO AND CONVERT 10purity reading using 0-SO-35-1. Generator hydrogen purity shouid be maintained greater than or equal to 95% to maximize generator electrical output. Purity SHALL be maintained above 90%. IF purity is less than desired, THEN increase purity in accordance wilh 0-S0-35-1. 11. ENSURE MCR AUO Round and Tour are performed per o-GO-14 requirements , IF performed by the U-2 CRO and documented on his PI, THEN mark as N/A. 12. ENSURE Narrative log entries have been comp leted for all activilies directed by GO-14, Review rounds for comple teness and accuracy. 13. ENSURE Narrative log entries are accurate and reflect activity that have been initiated and completed. 14. ENSURE U-l Turnover Sheet Part 1 is reviewed and all information is updated and accurate. NOTIFY AUO's to ENSURE AUO Tumover Sheets are reviewed and updated for accuracy . 15. ENSURE the Main Conlrol Room charts are initialed and dated . Refer to GO\\*6 for papertess recorder event markers. Charts that are NOT in service should have the reason documented on a visible portion of recorder paper. A WR should be initiated for charts that are NOT operating properly.

( SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev : 37 1 SYSTEM STATUS CHECKLISTS Page 18 of 19 Date _ CRO DUTY SYSTEM STATUS CHECKLIST APPENDIX B Page 3 of 3 ( PARAMETERS! NOTE NOMINAL INSTRUMENT UNITS 0630-1830 1830-0630 EQUIP. (LIMIT) NO.1LOCATION CRDM CRDM Fan Motor Air H E3O-211N 1T4110A 'F Temperature Checks 1-TE3O-211B/1T4111A ' F (ICS Computer) 16,17 1-TE30-211C11T4112A 'F 1-TE30-211D/1T4113A ' F ANNUNCIATOR PRINTER Annunciator alarm 18 Alarm printout (") 0 0 orintout Alarm summary for 18 Alarm printout (") 0 0 active BETA alarms by SER point GENERAL CHECKLIST PERFORMANCE Review Disabled 18,19 V) 0 0 Annunciators eRO Operator 20 Initials Pertormance PER OPERABILITY REVIEW PER Operability 21 SM Review by SM Initials Key Accountability 22 SM Initials NOTES: 16. CHECK daily. IF CRDMs are aligned for normal operation (to shroud) and temperature is < 105OF or > 115 "F on in-service units, THEN have Operator adjust TIC in accordancewith 0-50 -30-6 to maintainapproximately 110 °F. (This is to minimize flow erosion in consj IFadditionalcontainment cooling is needed (guidanceto be providedby System Engineering), THENthe minimumtemperature limit does NOTapply. IF temperature is greater Ihan or equal to 120 OF on in-service units, THENalsonotify SystemEngineering. 17. CHECKdaily. IF CROMs are aligned to lowercontainment THENthe lowtemperaturelimit is NOTapplicable. Cooling may be adjusted as required tomaintaindesired containmenttemperature. 18. VERIFY alannprintoutdoes NOTcontain anyentriesindicating an unknown problem. My abnormal annunciator entrieswill be brought to 1heattentionof the US or SM 19. COMPAREdisabled annunciator Beta printout and DisabledAlann Checklist (OPDP-4-1) AND ENSURE disabled annunciatorsare documented and tracked. REFERENCE OPDP-4, Annunciator Disablement. 20 . INITIAL onlyafter performance is completed. 21. The Shift Managerdocumentsperfonnance of the required operability reviewsof theprevious shift PERs. Thisdocumentationcan be obtainedanytime during the shift. 22. 0*PI-OPS-OOO-027.0 provides the administrativecontrols for key inventory. The Shift ManagerClerkposition, whenmannedor day shift will maintainkey inventorycontrol. On backshifts. weekends, holidays or anytimetheclerkposition is not filled, theon shift8M will ensure the keyinventoryportion of O*PI-OPS-OOo.027.0 is complete.

SQN MODES 1-4 CONTROL ROOM OPERATOR 1-PI-OPS-OOO-021.1 MCR DUTY STATION SHIFT RELIEF AND Rev: 37 1 SYSTEM STATUS CHECKLISTS Page 19 of 19 SOURCE NOTES Page 1 of 1 REQUIREMENTS SOURCE IMPLEMENTING STATEMENT DOCUMENT STATEMENT Addressed SQN's response to Letter to NRC dated May 11, C.1 NUREG-0737, Item I.C.6. 1981. A27 810511022 Addressed SQN's response to Letter to NRC dated Dec. 10, C.2 NUREG-0737, Item I.C.2 1980. (formerly NUREG-0578 Item A27 801210 009 2.2.1.c). Clarified Operations shift briefing Verbal Commitment from TVA C.3 requirements. to NRC in meeting in Washington , D.C. on 06/13/88. Disablement of Turbine-Driven NRC Information Notice 89-58 CA ( AFWP due to closure of the and PRD SQP 890008P normal steam supply valve. Annotates commitment made to W02 890807 851 C.8 revise SOI-35.3 to add monitoring L33 890407 810 of generator bushing temperatu res WOMM 097 and plant manager notification if NER 890271R1 any generator parameters are exceeded. This PI, revision 1, adds the Morgan temperature generator bushing readings to Attachment 3 Shift System Status Checklist. Clarified CRO UO shift checks of CAQR SQP 901514 C.10 TSC computer. Defined "updating" CAQR SQP 890592, and "reset." CAQR SQP900403, Verbal commitment to NRC 10/04/90 L44 871214 803, NRC GL 83-28 Add Caution that MSR/LP wet NER 900699001 C.13 steam temperature be kept above INPO SOER 90-001 410°F except during startup or REC5. ( . shutdown. W02 900607 817

FROM SEQUCYAH OPERATOR TRA INING PHONE NO. 423 843 4339 t1ar . as 2007 01:32PM Pi Date: l r~,z Company: _---.L!~~ _ Address: FAX COVER Name: Send To: Phone: Fax: Verification Number: Subject: Number of pages (including cover): _~R ~ . _ tHC!<iflM~ From: Name: Tennessee Valley Authority dti'r;-7raort= Address: Organization: _----.:~!:2!!!~~~1..:~ ------------- _ Phone: ( Fax: Verification Number: Comments: . _ Sent By: TimeSent: _ Date Sent: Important! If you do not receive all pagClC. call ua back Immediately. TVA 15536 (5- 1999)

FROM 5EGIlIOYAH IFERATOR TRAIN I~ PI-llNE -o, 423 84 3 433'3 11ar . 05 201217 01 :33PM P2 ( SHIFT TUIi:NOVER CHECKLIST 181 3M ~ US,'MeR IZI uo o AU') ~ ST,\\(STA Function) Unil Unit Station Page 1 of 3 1 1 SQN AUO Comp Actions Today Off-going - Name On-coming - Name Part 1 - Coml~eted by Off-going ShiftlRevi_ed by On-eomlng Shift:

MAIN CONTROL ROOIA(7690) (593-5409) Abnonna r t L' tc dT - Train'S Wetlk

1-PCV-U8-340D has leakage: Block Valve 1-FCV-68-332 Closed ; (WO 06-780346-000).

1-M-4 alarm 1-XA-55-4B Window D-4 COMPUTER ALARM ROD DEV & SEQ NIS PWR RANGE TILTS (WO 06 *781771-000). TURBINE BUILDING (7771) 1593-54 161 -

Steam Traps 205/216/209 bypassed (WO 04-783481-000); field Wires lifted for Trap 209.

1A Injection Water Pump removed from service for scheduled work (WO 04-783481-000).

Exciter --CV is in AUTO and bypass opened 2 tums . .-

Diesel G,enerator 1A1 &1B1 Air dryer Tagged (Blow down once per shift).

"L" Valvo OPEN (Procedure in Active Procedure Book).

Safety Injection Pump lA Room Cooler has a leak (Pump is still operable per Engineering)

U1 RW:3T on Recirc. Total 0.03 gpm I Identified 0.02gpm 1Unidentif'.ed 0.01 gpm. (Today 0600) l

FROM SEQUOYAH OPERATOR TRAIN ING PHONE NO. 423 843 4339 l1ar . 135 2007 01 :33PM P3 Page 2 of 3 ( SHIFT TUF:NOVER CHECKUST Sirrest in Progress/Planned; (Including Need for New Brief)

250V Station Batt. #2 on equalize until Monday. Major Activities/Procedures in Progress/Planned;

Onsite Thermal Compliance Monitoring lAW Standing Order: 07-005

HUT'S' to Transfer canal has a few issues. Today Radiological Changes in Plant During Shift;

'A' HUT work impacting ERCW RMs in the area (0*RM*9o--133/140) as HUT pieces are being removed . '~~;~'~-:~.;~7~~~:1~;~;~rti;:~~~;rt?}:t-:-~-~~~Z.\\r:::~:~*~: ~~::rI;~~:{rt~;}~~~~m~;~~:s,f~~§1t~tz~~

NONE. Part 2 * Performed by cn-cemlng shift 0 Review of Ope~ting Log Since Last Shi1\\Held or 3 Days, Whichever is Lass (NlA for AUG's) 0 Review of Rounds Sheets/Abnormal Readings {AUG's only} Review the Following Prog1'8ms for Changes Since Last Shin Turnover: 0 Standing Orders 0 LCO(s} in Actions (NlA for AUO$) 0 Immediate ReqUired Reading 0 TACF (NlA for AUO's) Part 3 * P"rfo, med by both off-going and on-eomlng shift 0 Walkdown of MCR Control Boards (NlA for AUO's) Relief TIme: Relief Date: today TVA40741 (03-;'001] OPDP,'-'(0$-14-200'

FROM SEQUOYAH OPERATOR TRAINI NG PHONE NO. 423 843 4339 Mar . 05 2007 01 :34PM P4 ( SHIFTTURNOVER CHECKLIST Page 3 of 3 Disabled Annunciators Today PANEl. WINDOW ANNUNCIATOR we I PERNumber 1-XA-55-1A A-S Exciter Rectifier LOSS of PowerorLoss ofPulse WO 06-7767~OO l -XA..s5-1A c-t Transfooner CoolingAbnon'nal Wire Ufted; WO04-783438-001 1-XA-55-1S 0-4 Isolated Phase Bus TemperaMe High LeadsU1Ied; WOoe-m411.()OO 1-XA-55-1C B-7 120*voIt Vital Board UV or BKRTnp! LeadLiftedfor RM-OO-1341141 Leads Lifted WO 06-777210-000 1*XA-55-2A E-2 Wir. lifted for 1-TS-35-102 on l-L-3Q Wir. Lifted;WO06-772013-000 Equipment Off-Normal (Pink Tags) MCRWOl...l UNIDAnd No< n Name Panel Problem Description WO I PER Nllmber H l5-46-44A. r4FP lB LP Slop Valve 1-M-3 Ouallndk:alion00 Hand$\\Mldl. Valve FullyOpen Locally WO-06-7781Q2-OOO 1 -FCV~32 M-4 Due to PGV-68-340leakage WO 06-780346-000 1*n-62-3 for R';P #1 l-M-5 IndiCationon 1-THl2-3 for RCP #1 is o.,..,tio end asscx:iated WO 06-781295-000 annunciator "'S~2-24 RCP L.ov$ Searing TempHigh"is a1anning intenniUonUy. l-TI~_75 Letdo"",, relief nne temperatu", 1 *M~ ControlSOard IndicatiooinlermiUenUy fails low WO 06-774506-000 1*FCV-63*95 C:LA 2 FillVolve l -M-6 1 -VLV~3-803, -805ISolated o-Pl-SXX-003-00l.O l *FCV-63*" C oA3 Fill Valve l-M~ l -VLV-63-612. 003. -805 Isolated o-PI-SXX~3-OO1 .0 I 10 And Noun ~ame Pane l Problem Descriptio n WOlPERNumber

FROM 5EQUOYAH OPERATOR TRAI NING PHONE 1'-0. 423 843 4339 Mar. 05 2007 01:34PM P5 UNIT ONE REACTIVITY BRIEF Date: Today Time: Now Verifybonc acid flow controllerIs set at Adjusted BA Controller Settinglaw 0-50-62-7 section 5.1

..yt;~

-

~~ :;i* !'~: *: 1' ~"~f.;'>;t: ~~~";t1~-;:.~~:~q:" ~*f~.::.f'r"~"~~ ~~"**l.....x:.:~t ;:.:*:.1,(~;<-%":?"L;:: r * :&~WJ"~ Q.:>':.~~",,~:,~':'::N.";:'T';'~"" 7.i :':'";

s- ~ ::: ~ ~" '~ . ~_ .::.a. hr.;":' ?..:!~ .::t.*.l:iJl'::: ,;~~. :;r~: ; ":/ ;,:\\.:;"i ..~..~* ../ i~]~.: ;; ~ ~,~ ' _;.h~J!~z-~~~;~:~;~~/ ~ ' .-:SN'.r~~*::).>;}~;i.~'t;~?.lf.i.~;..~ :~t; .~;~~=. Res Boron: 863 ppm Today I BA Controller Setpoint: 17.9 % * I ReS B-10 Depletion: 84 ppm Operable SAT: A I SAT A Boron : 6850ppm I BAT C Boron : 6850ppm I RWST Boron: 2601 ppm Nominal Gallons per rod step from 219: 8 gallons of acid, 44 gallons of water

I Gall)ns of acid: 29 Gallons of water: 198 Rod Steps : 4 -Power I eduction amount Estimated Final Rod Position Estimated boron addition 10% 195 Steps on bank D 110 gallons 30% 157 Steps on bank 0 316 gallons 50% 118 Steps on bank 0 510 gallons

- These values are approximations and not intended nor expected 10be exact. The values may be superceded by

Rx Engineming or 50-62-7 calculatedvalues.Thesevalues are calculated assuming 100% steady stale power operation cnly. Engineering data last updated oneweek a9O- Data Valid until three weeks from now. Number of dilutions: 2 Number of borations: Rod steps in: Gallons per dilution: 50 Gallons per boratio n: Rod steps out: Total amount diluted: 100 Total amount borated: Net change: IN/Out r,~~;}~i ~*~:~";~~"!J~~*;;.~;;~,r.::;-::-,S~-*~{~~ ~~~~~~i~~"~~;?~*!;*~~~17'"l';~~~' !L:,N!':f;;:~'?J!- *tt~~'-;*;;J.;~!~:?~~-*:J(~:;r,;~,,; ~ :;:~r1:~'Y~: 1. .,.;:. _" ~ "," : ~~~..'\\- .. ~...~. I ~ "'C1_._ ~~~"'~~~' ~ ' ' .' '~ : : '''!L; t~ t _~ ~ ':"*4'.~~~ 't. '1

._~ ~JI.:' ~'~' \\;:(. 'Ny',tNvd., 1!....z:.*,:: :f~~.i'I ~", ~~~ :'-;'7.r...., L" ,."_::'. ~(~~~!t~4

Number of dilutions: 1 Number of borations: Rod steps in: Gallons oe - dilution: 12 Gallons per boratlon: Rod steps out: Total expected dilution: 12 Total expected boration: Net change: In/Out Remarks: Rx Power - 100% MWD/MTU - 1000 Xenon - 2538 PCM Equilibrium Samarium -1019 PCM last Dilution Complete - 1 hour ago. Next Unit 1 1=lux Map is scheduled- three weeks from now ( 'nit Supervisor: Name/Date

FROM SEQUOYAH OPERATOR TRAINING PHONE NO. 423 843 4339 11ar . 05 2007 01 :36PM P6 >1 2.33 >1 2.18-2.48 D felT Today/ Now Today/ Now 1.1 2.43 80 ppm ppm Umts Operations Chemistry Information Sample POint ~~.~~:.::',1'; }.:;,"s:::r.~:;;~ ~?f ~~~;~ :~;.I~*~~ :r-~1',.~ ~" , ~-; -: t>~."'"?"'-~~ '~7': ~f~;~*.'1~~ff:l~**"';\\,:;t:'~}-~~V><~17_",<-;.-.~";-< ':';;'/; ,c.:-,~'?' ",1: . . ' . , ~ , (-*.,' ** '- ~ "': /. - ', . . .:;~.~';i."..... ~': "i - ~ .: "':" on "t. , ' ..:.,,'"'( ...... ,7:.y7. .rj';}x......<.:"".} ,;y.::J..~.....).y~;../.,i'..:c~, ':'~?" (,...:I'.-t1".~.: .~~\\; ._~lI>:.~s-:.".-: .

"

.

', .

'. ..... . r - '_.0- " "ft * .... ::O-.J:.* * 1":. ron a rme Goal Limit U1 RCS ppm 1178 Today/Now Variable Variable U2RCS ppm 816 Today / Now Variable Variable lJ1 RWST ppm 2601 Today / Now 2550 - 2650 2500 - 2700 LJ2 RWST ppm 2569 Today / Now 2550 - 2650 2500 - 2700 BAT A ppm 6850 Today/Now Variable Variable BATB ppm 6850 Today/ Now Variable Variable BATC ppm 6850 Today/ Now Variable Variable U1 CLA#l ppm 2556 Today/Now 2470-2630 2400*2700 Ul CLA#2 ppm 2575 Today /Now 2470*2 630 2400-2700 Ul CLA#3 ppm 2591 Today / Now 2470*2630 2400-2700 Ul CLA#4 ppm 2589 Today/ Now 2470-2630 2400-2700 U.2 CLA#1 ppm 2531 Today /Now 2470-2630 2400-2700 U;2 CLA#2 ppm 2650 Today/ Now 2470-2630 2400-2700 U:2CLA#3 ppm 2522 Today/Now 2470-2630 2400-2700 U2CLA#4 ppm 2526 Today /Now 2470-2630 2400-2700 Spent Fuel Pool ppm 2547 Today / Now ~2050 ~ 2000 <,;;:-,:.~:,y;*:'!jP ';'~~~';?~' i~1 ;:". ~~"'~~~*~~'r~"i:: 7"~~W5;~~]:~?~~.i.~~::t~i:~.;~~~~:::;:;;~~;~:r~..:.::.::~~l:i,t:r~~;i~J~~~t7>. :rf :*" r~.'~:rf:r~$;g;~£.~~ ~ f.,' :'?;'":m .t..'). :.~!. tv;}':!!..;,'>!"!. ';.',..;:~*.,....\\..'i:-:~,~J;..tB,.!::..);;~,<~r:;:.;,;~: ;;:~1~~*x~~~4{~~:.i.~~*~{8.',;;f.J.f~~:;..('

': r~

~~~.;:.;:.~.:t<u~;};-;"w1 ~ J 1 RCS lJ2 ReS __________________________-...1 ( ~~t :'* ~,~~~/- ~~..~~~h:~,:~:~~~~~~~n:~::~\\:~~iJ::;~:~fJ:~1~?~~r;~E~~].r1~~J2l£~~~;~;T;~1l~r:.~%;1f1~~~f.f~;~)~f;~ Indicator Units U1 Date I Time U2 DatelTime SI 50 SJG Leakage? Yes/No No Today/ Now No Today/Now 51137.5 eVE Leakrate gpd < 0.1 Today /Now < 0.1 Today/ Now 5 gpd IE,ak equivalent cpm 229 Today / Now 68 Today /Now 15 gpd (30 min increase) cpm 567 Today/ Now 83 Today /Now 30 gpd I , ~ak equivalent cpm 1174 Today /Now 206 Today/ Now 75 gpd hak equivalent cpm 2875 Today / Now 455 Today / Now 150 gpd leak equivalent cpm 5710 Today/ Now 870 Today/Now CVE Air Inleakage cfm 10 Today/ Now 12.5 Today/ Now Bkgd on 99/119 cfm 40 Today/ Now 40 Today I Now (

FROM SEQUCYAH OPERATOR TRAINING PHONE NO, : 423 843 4339 11ar . 05 2007 01:37PM P7

Un-Official * Un-Official * Un-Official *

SQN Unit 1 Ope ralloos Log ( Saturday, Feb.. ary 17, 2007 Day Shill OPOP*1. Conduct of Opetalions 0211708;02 c<mpbell, MQf9dith Assum ed WCC US Position from Gamer, Gary D., WCC US. (~mpbell . M9radith - weeUS ) 0211706:13 C!;opman, Oanlol L. Assu med STA POsltion Imm Gamer, Gary 0 .. STA (Chapman, Daniel L. - STA) 0211706:13 Chapman, Oaniol L. Assumed US POsition from eaves. Herbert A.. US. ( Chapman. Daniel L. - US ) 0211708:30 Be'lSOO,Tim E. Assumed AS AUO Position. (Benson. Tim E. - AS AUO) 0211706:36 Ag , ew. Richard O. Assumed Shill Mgt. Position from Jones, D. Reed, Shill Mgr.. (Agnew, Richard D. - Shift Mgr.) 0211708:37 Stullis. Dana B Assumed au""e AUO Position from RObinson. Da~ L.. Oulside AUO. ( Sturgis, Dana 8 - Outside AUO ) 0211708:36 So sase. Melvin P. As sumed Radwas\\e AUO Poettlon from Taylor. Robert J (Jeff) . Redwaete AUO. ( Spease. Melvin P. - Radwaste AUO ) 0211708;43 Lo" . ry, Jared B. Asovrned ConDI AUO Position, ( Lowery. Jared B. * ConDI AUO) 02/17 08:4$ R<>lS, Gordon E. As.umed TB AUO Position from Miller. Rodney M.. TB AUO, (Ross, Gordon E. - TB AUO ) 0211706 :47 Cr.ig, Michael T. Assumed MCR AUO Pcslucn from Walker, Ronald E.. MCR AUO. (Craig. MChael T.* MCR AUO) 0211708:52 Harvey, Stacy L. Assumed OAC Position from Williams, David Coo OAC. (Harvey. Stacy L, - OAC ) 0211706:54 Thu m an, F. Allen Assumed CRO Position from Smith. David A., CRO. (Thurman, F. All"" - CRO ) 0211707:26 Th<.Reactivity Briefing Sheet has been reviewed with all Unit licensed persoMeI. Expec'ed reactivity manipulations for th. SI1iIt were di..",ssed. ( HaNeY. Stacy L. - OAC ) "'7 07:47 W It1 permission fromthe U,,;t Supervisor, added 50 gallons Primary W.ter to the RCS for dilution in eccoreaoce IMtIl Q-S0-62*7 SOClion 8.1 to malnlain T-avgon ptoglllm. ( Thurman, F. Allen * CRO ) _~ 1 7 11 :05 Wil l p.rmiMion from the Unit Supervisor. added l)() gallons Primary Water to the RCS for dilution In accordance 1MtnQ-So-62*7 SectIon 6.1 to m.inlain T..vgOn program. ( Thurman, F. Allen - CRO ) 0211716:05 Wit,perml&sionfrom theUnitSUpeM$OI", added 50 9t11100s Prfmery Waterto theReS for dilution inaccordance 'Mth O-SQ..62-7 Section 6.1 to cleintaln T-evg on progt. m. (Harvey, Stacy L. - OAG ) 0211707:45 Stalted performance of 0-SI-oPS.()79-Q01.0 ( P6755) -Spent Fuel Storage Log". (Thorman. F. All"" - CRO ) D2I17 08:00 Compleled performance of 0-8I -CPS.()79-ool.O. All acceptance cmeno mel ( Thurman, F. Allen - CRO ) 02111 08:00 Sta,led performance 01Q-SI-CPS-l\\Q2-lJ78.0 ' Po_ Range N""""n Flux Channel Cal_tion By Hoot aetence Comparison' (P0085) ( Thuman, F, Allen - CFlO ) 0211708:26 O-SI-QP$-092-078.0 "Power Range Neutron Flux Channel Calibration By Heat Balance Comparison" Is complete 1Mth. 1I.ceoptanae criteria me' Core thermal powe r calculatad per secondary calorimetric Is 99.99 % of rated thermal power. No NI5 adjustments are required. ( Thu man, F. Allen - CRO ) 0211708:00 Starled performance of 1*SI-oP5-{)OO-o<l2.0 (P9008~ ' Shift Log-, ( Harvey, Stacy L. - OAC ) 0211109:06 I *SI*OPS-{){l().()02.0 -Shift Log" 0630 - 1830 is complete. Allacceplance cntena mel ( Ha...ey. Stacy L.. OAC ) 0211708:12 Star:ed Containment VenllAW (\\.S0-30-8. section 5.2.1. ( HalVeY. Stacy L. - OAe ) 0211708:42 Sto~ ped Containment Vont lAW O-SMO-S. eeotlcn 7,2.1. ( Harvey, Stacy L. * OAC ) 0211708:25 Can menoe<l CDCT~.vel 84%) releas.ln acoordance IMlh 0-so-77-1 section 8.1. ( Spease. Melvin P. - Radwaste AUO ) 0211710:45 Carr pI.tedrelease of cpcr (14%) lAW 0-SO-77-1 secnon 6.1. ( Sp****, Melvin P. - Radwas.e AUO ) 0211710 :00 Excier Cabln.l Checks: Fan M'llllled. Red lights on. No alarms. ( Ross, Gordon E. * TB AUO ) Exci :et c"blnet Chocks: Fan not tailed, Red lights on. No alarms. ( Ross, Gordon E. - 1 B AUO ) Recoived a load of Uquld Nilrogen lawo-so-n-9 seceoe 8.1. I,,;!ial tank level 8". Final tank I...... 166'. Received 5035 gallons. (Sturgis. Do'" B - Outside AUO ) 0211710:20 SCVI DP 29 psld. ( Ross, Gordon E* * T8 AUO ) Page 1012

.

FROM SEQUCYAH OPERATOR TRAINING PHONE NO.

423 843 4339

na- . 05 2007 01 : 37PM P8

Un-Official * Un-Official *Un-Official '

SQN Unit 1 Operations Log ( - lIurday. Febru ary 17, 2007 0211717:28 s ew DP 29 psld. (Ross. Gordon E.* T6 AUO) 02/17 11:00 Hydrogen side ....1oillemperalU", 113 dogr.... F. ( Ross. Gordon E. - TB AUO ) 0211717:30 Hydrog"" side seal all temperature 113 degre9s F. ( Roo* . Gomon E. - TB AUO ) 0211711:33 Beth Units exit TRM 3.7.14. The lA-A 480V Bd Room AHU PMT is complete and all acceptance criteria met. (Thurman. F. Allen - eRO ) 0211714:30 St " 'ed pe<1"ormanoe of 1-P I-oP$ -03~-OO 1 . 1 . DC Oil Pump Test. (P4360) ( Thurman. F. Allen * eRO ) 02111 I S:10 C<mpleted performance of I*PI.QP5-035-001.1. All acceptance crlferl. mel( Tburman, F. Allen - CRO ) 02117 16:30 RE-eeivecl *Steam Generator #1 Level Low" alarm on 1*XA--55-3C window E3. The alarm cJaared immediatety with no app41rQllf. difference in FEed flow/$team fIO'tN Ol' Reg valve output observed. All parameters appear normal. A WO and PERwereINIitten forthe same occerrenoe on 2,;.07 at 1719 and 2136. (Thurman, F. Allen * CRO ) 02117 10:29 Leg turned over by eaves, HerbertA. ( zaves. HerbertA. - MISC ) 0211710:29 LegaP\\l<Oved by eaves,HerbertA. ( Eaves, HerbertA. - MISC ) c (, Page 2 of2

c PREPAREDI REVISED BY: VALIDATED BY: APPROVED BY:

JPM SROAla Page 1 of 6 Rev. 9 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE SRO JPM # A1a 2007 NRC Exam Perform Call-In of Shift Personnel Original Signatures on File Datel Datel Datel (Operations Training Manager) CONCURRED:

(Operations Representative) Datel

Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

- Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision).

( JPMSROA1a Page 2 of 6 Rev. 9 I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED! NUMBER REVISION AFFECTED REVISED BY: v - Specify if the JPM change will require another validation (Y or N). See cover sheet for criteria.

JPM SRO A1a Page 3 of 6 Rev. 9 ( SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Perform Call-In of Shift Personnel JAITA task # : KIA Ratings: 2.1.4 Task Standard: Identify correct individual for call-in. Complete necessary paperwork for exceeding overtime limitations In-Plant _ x Evaluation Method: Simulator _~_ _

=======================================================================

Performer: NAME Start Time _ Performance Rating: SAT __ UNSAT _ _ Performance Time Finish Time _ Evaluator: - - ---- 1, - SIGNATURE DATE

=======================================================================

COMMENTS l

JPM SRO A1a Page 4 of 6 Rev. 9 SPECIAL INSTRUCTIONS TO EVALUATOR: ( a. Hand roster and overtime sheet to candidate Validation Time: CR. 17 mins Local ToolslEquipmenlfProcedures Needed: Roster Overtime list 0-PI-OPS-000-027.0 References'. Reference Title Rev No. A. 0-P I-OPS*OOO-027.0 Shift Manager Clerk Duty Station Shift Relief and Office Round Sheets B. C.

==================================================================

READ TO OPERATOR Directions to Trainee: c I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS: 1. You are the Shift Manager on Day Shift. 2. The date is 4/18/2007, the time is 1630. 3. Day Shift and night shift are scheduled for minimum staffing 4. Jerry Jasper (SON Unit Operator) was in an automobile accident and has called in sick this evenin g. INITIATING CUES: Perform appropriate actions to ensure minimum shift complement is met for the night shift l

STEP 1.: Obtain the appropri ate procedure. - SAT - UNSAT STANDARD: Obtains O-PI-OPS-OOO-027.0 Start Time_ _ STEP 2.: Determines available personnel - SAT - UNSAT STANDARD: Personnel on days off include Smoger and DiPietro STEP 3.: Determines lowest overtime total - SAT STANDARD: In order: Smoger, DiPietro - UNSAT STEP 4.: Calls Smoger - SAT STANDARD: Using Call-In sheet, simulates calling Smoger - UNSAT Cue: Smoger Is away on a golf trip STEP 5.: Cue: Smiley and Clement inform you that ifno one will come in, they will be willing to split the night shift - SAT - UNSAT STANDARD: Acknowledge offer to share a shift, but decline. Candidate may recognize that splitting the shift would result in violation of the 16 hour limit and the 'S hours off between shifts' limit. STEP 6.: Call DiPietro - SAT STANDARD: Using Call Sheet, simu lates calling DiPietro - UNSAT Cue: DIPietro agrees to take the shift Cue: If/when asked, reports as DiPietro that he will exceed overtime limits on the shift being called for c l Job Performance Chec klist: STEP/STANDARD JPM SRO A1a Page 5 of 6 Rev. 0 SATIUNSAT

Job Performance Checklist: JPM SROA1 a Page 6 of 6 Rev. 0 STANDARD: Fills out report with names and exceptions noted above ( STEP 7.: STEP/STANDARD Documents overtime limit exception on SPP-1.5 report SAT/UNSAT SAT UNSAT Critical Step Stop Time_ _ End of JPM

(

r: /~'\\ Name M T W Th F Sa Su M T W Th F Sa Su M 4/9 4/10 4/11 4/12 4/13 4/14 4/15 4/16 4/17 4/18 4/19 4/20 4/21 4/22 4/23 Jasper D D D D DOT X DOT DOT X N N N N X X McDonald D D D D X DOT X DOT X N N N N X X Seavers X X N N N N X X D D D D X X NOT Smiley T T T T T X X D D D D X X X X Clement T T T T T X X D D D D X NOT NOT X Srnoqer N X X X D D D D X X X NOT NOT X D Lillie N N N N X DOT DOT X X NOT X D D D D DiPietro X NOT X NOT NOT N N N N X X DOT DOT D D Samuel X X X X NOT N N N N NOT X NOT NOT N N DOT = Days Overtime NOT= Nights Overtime SRO A.l.a Attachment 1

r> r>. ~ Name M T W Th F Sa Su M T W Th F Sa Su M 4/9 4/10 4/11 4/12 4/13 4/14 4/15 4/16 4/17 4/18 4/19 4/20 4/21 4/22 4/23 Jasper D D D D DOT X DOT DOT X N N N N X X McDonald D D D D X DOT X DOT X N N N N X X Seavers X X N N N N X X D D D D X X NOT Smiley T T T T T X X D D D D X X X X Clement T T T T T X X D D D D X NOT NOT X Srnoqer N X X X D D D D X X X NOT NOT X D Lillie N N N N X DOT DOT X X NOT X D D D D DiPietro X NOT X NOT NOT N N N N X X DOT DOT D D Samuel X X X X NOT N N N N NOT X NOT NOT N N DOT = Days Overtime NOT= Nights Overtime SRO A. La Attachment 1

( Overtime List Year to Date 1/1/2007 - 6/30/2007 Name Overtime Hours Clement 217 DiPietro 168 Jasper 199 Lillie 244 McDonald 229 Samuel 182 Seavers 231 Smiley 206 Smoger 157 SRO A.l.a Attachment 2

( Sequoyah Nuclear Plant Unit 0 Periodic Instruction 0-PI-OPS-000-o27.0 SHIFT MANAGER CLERK DUTY STATION SHIFT RELIEF AND OFFICE ROUND SHEETS Revision 0026 Quality Related Level of Use: Reference Use Effective Date: 01-04-2007 Responsible Organization: OPS, Operations Prepared By: W. T. Leary Approved By: Keith Perkins Current Revision Description Modified Section 6.2 to reflect requirements resulting form the position not being filled during backshift. Modified Section 6.3 to reflect current expectations for records. Revised Attachment 1 to update requirements and provide direction required by the position not be staffed during back shift. Revised body of the procedure to direct performance of Attachment 6. Revised the body of the procedure to add Appendix A. The information, contained in Appendix A, had been in the ODM, is administrative and was included as a minor change. Revised to add Attachment 6 providing guidance on tracking Operator License and proficiency status and performance of other duties. Revised Attachment 3 to add a column regarding License I Proficiency status.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 2 of38 Table of Contents 1.0 INTRODUCTION 4 1.1 Purpose 4 1.2 Scope 4 1.3 Frequency/Conditions 4 2.0 REFERENCES 4 2.1 Performance References 4 2.2 Developmental References 5 3.0 PRECAUTIONS AND LIMITATIONS 5 4.0 PREREQUISITE ACTIONS 5 4.1 Preliminary Actions 6 4.2 Special Items 6 5.0 ACCEPTANCE CRITERIA 6 6.0 PERFORMANCE 7 6.1 Office Rounds 7 6.2 Key Accountability Log and Key Cabinets 8 6.3 Files 9 6.4 Personnel Call-In 11 6.5 MONTHLY AOP-C.04 (EOI) Cabinets Inventory 16 6.6 Monthly Maintenance of Operator Watchstation Status 17 7.0 POST PERFORMANCE 17 7.1 Restoration 17 7.2 Results 17 8.0 RECORDS 18 8.1 QA Records 18 8.2 Non-QA Records 18 8.2.1 Shift Manager or Designee 18 Appendix A: WATCHSTANDI NG QUALIFICATION 19 l Source Notes 38

( c SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paqe 3 of38 Table of Contents (continued) ATTACHMENTS Attachment 1: OFFICE ROUND SHEET Attachment 2 KEY ACCOUNTABILITY LOG Attachment 3 CALL-IN SHEET Attachment 4 WEEKLY KEY INVENTORY Attachment 5 MONTHLY AOP-C.04 (EOI) CABINETS INVENTORY Attachment 6 MONTHLY MAINTENANCE OF OPERATOR WATCHSTATION STATUS

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 4 of 38 1.0 INTRODUCTION 1.1 Purpose This Periodic Instruction (PI) documents administrative requirements fulfilled by the 8M Clerk position. [C.G] 1.2 Scope This PI provides guidance to the 8M Clerk on items to be checked during office rounds. 1.3 FrequencylConditions A. Attachments 1 through 3: Daily as a composite package. B. Attachment 4: Weekly. C. Attachment 5 and 6: Monthly. 2.0 REFERENCES 2.1 Performance References A. 8PP-1.2, Fitness for Duty B. SPP-1.5, Overtime Restrictions (Regulatory) C. OPDP-1, Conduct of Operations D. SPP-10.7, Plant Housekeepingfremporary Equipment Control E. O-TI-OPS-OOO-061 .0, Control and Use of Portable Radio Equipment

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 50f38 2.2 Developmental References A. INPO Good Practice OP-201 (84-008), Shift Relief and Turnover B. INPO Good Practice OP-206 (84-030), Generic Round Sheets and Shift Operating Practices C. INPO Good Practice 85-017, Guidelines for the Conduct of Operations at Nuclear Power Stations D. INPO Good Practice 84-001, Operations Narrative Logs E. U1 Technical Specifications F. U2 Technical Specifications G. General AgreemenU1991 Supplemental Agreement to 1980 General Overtime Agreement H. RIMS S51 931124801, Procedure for calling Overtime on Holidays 3.0 PRECAUTIONS AND LIMITATIONS None 4.0 PREREQUISITE ACTIONS NOTES 1) Steps in this Instruction and items in Attachments may be performed out of sequence. Those steps not performed or items not completed will have an explanation or authorization noted in the remarks column. 2) Throu ghout the performance of this Instruction during an IFfTHEN statement, the step may be bypassed or Attachment items marked NIA as appropriate when the stated IF condition does not occur.

( SQN SHIFT MANAGER CLERK DUTY 0*PI*OPS-000*027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 6 of38 4.1 Preliminary Actions NOTE Day Shift Clerk begins the package each day. [1] IF beginning day shift duties, THEN OBTAIN new PI package. 4.2 Special Items [1] ENSURE access key for key cabinets available. 5.0 ACCEPTANCE CRITERIA A. Specific quantitative and/or qualitative requirements that are intended to be verified by this Instruction are noted in the Round Sheets where the verifying actions are performed and documented or in Round Sheet Notes. B. If specific acceptance criteria stated in the Round Sheet or Notes are not met the SM should be notified as soon as practical after observance of the noncompliance.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 7 of 38 6.0 PERFORMANCE 6.1 Office Rounds NOTES 1) When requirements are not specifically stated in UNITS column or NOTES a check (--I) mark in the SHIFT column indicates items are NORMAL. 2) It is permissible to write remarks/notes on Attachments to provide additional information deemed necessary by the clerk. 3) Each check off box is to be marked individually; one continuous check mark or line drawn through several check off boxes is not technically correct and provides opportunity for personnel error. [1] PERFORM office rounds in accordance with OPDP-1, Conduct of Operations. [1.1] DOCUMENT duty station status/condition on Round Sheet (Attachment 1). NOTE Remarks section should be used to describe all red circled conditions. [2] RED-CIRCLE any item that cannot be performed or verified. [C.4] [2.1) REPORT any abnormal or unusual occurrences to SM as soon as possible.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnilO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 8 of38 6.2 Key Accountability Log and Key Cabinets NOTES 1) A spare key for the key cabinet will be kept in an emergency compartment (with breakable glass) near the key cabinet. Usage of this key will be limited to emergencies when the normal key is not available and will require approval of the SM or designee. Should the emergency key be used, the SM or designee shall see that all keys removed during the emergency are properly returned when the emergency is over and the emergency key is returned with an appropriate work request initiated to replace the glass. 2) Normally keys shall be checked out only in the presence of SM, US, or Clerk and with the accountability log properly completed . However, AUO keys other than those assigned to a Watchstation may be transferred at the AUO work stations provided the transfer is documented on the Transfer of Authority and Responsibility Sheet. [C.7) 3) All keys except Operations vehicle keys, those staged for emergency use (e.g. in AOP-C.04 cabinet and App. R tool baskets) and those signed out in Key Accountability Log shall be in key cabinets. Maintaining keys in desk drawer for any extended duration is not acceptable . 4) All keys in key cabinet Number 2 require SRO approval prior to being signed out. 5) The onshift SM is responsible for the issuance and accountability of all operations controlled keys in accordance with this instruction. [1] MAINTAIN key accountability for each shift using Attachment 2, Key Accountability Log. [C.7) [1.1] DOCUMENT in Key Accountab ility Log transfer of AUO keys, at AUO work stations, as notified by oncoming AUO telephone calls. [1 .2] ENSURE Attachment 2 is properly filled out prior to keys leaving work station. [1.3] WHEN near the end of shift, THEN REVIEW Key Accountability Log, Attachment 2. [1.4] NOTIFY SM of any keys not accounted for. [1 .5] IF Shift Clerk position will not be filled for the upcoming shift, THEN DELIVER Attachment 2 to Shift Manager or Designee prior to leaving at the end of shift.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 9 of 38 6.2 Key Accountability Log and Key Cabinets (continued) [2] KEEP key to key cabinets with clerk at all times except when leaving work station for extended periods of time. NOTE The SM or his designee shall have custody of the key until the clerk retums to duty station. [2.1] IF leaving Control Room for extended period of time, THEN GIVE key to 8M or his designee. [3] IF scheduled for performance, THEN PERFORM weekly key inventory using Attachment 4, Weekly Key Inventory. [C.7] [3.1] WHEN status is verified, THEN SIGN inventory, AND [3.2) NOTIFY SM of any keys not accounted for. 6.3 Files [1] PERFORM the following: [1.1] FILE all fileable items as applicable.

Separate and transmit completed procedures (STS Folders and Operations Procedures)

Used paper charts [1.2] IF filing new revision to AOP-C.04, THEN OBTAIN an additional copy of checklists 1 thru 10 AND REPLACE old revision checklists on AOP-C.04 (EOI) Cabinet (elev.734) clipboards with new revision. [1.3) ENSURE DCRM Transmittal - Receipt Acknowledgment Form completed and copy filed.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 10 of 38 6.3 Files (continued) [1.4) PREPARE required paperwork to support upcoming work by performing the following:

OBTAIN Package Preparation List from Periodic Test Scheduler.

GENERATE colored STS Folders to support Operations work Week Schedule.

( SQN SHIFT MANAGER CLERK DUTY 0*PI*OPS-000-Q27.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 11 of 38 6.4 Personnel Call-In NOTES 1) Attachment 3 is similar to the TVA Nuclear Power Call-in Sheet in SPP-1.2, Fitness for Duty and should be used by Operations personnel as an acceptable substitute. Make additional copies of Attachment 4 as necessary. 2) Employees are responsible for notifying their supervisor of potential for exceeding overtime limits well in advance of such occurrence. [C.S] 3) Straight time employees should be adequately scheduled to cover holidays in advance. [1] PERFORM personnel call-in using Attachment 3. Call-in Sheet. [1.1] ENSURE Attachment 3 is properly filled out including "Meets OT Limits" column. NOTES 1) Call order is determined by total hours worked during year. 2) Employees are not to be worked in excess of 72 hours overtime in a seven day period (excluding shift turnover). 3) 6.4[3] of this Section should be used for holidays off. [1.2] ADHERE to the following group call order for offering overtime to Operations personnel. [C.S] l [1.2.1] Employees in classifications in which the overtime shift is to be worked will be scheduled or called on their offdays (including employees off on holiday from other shifts). This call will be made in order of their overtime hours. provided it will not require that they work 16 consecutive hours and they will not exceed the overtime limits through the shift being called.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 12 of 38 6.4 Personnel Call-In (continued) [1.2.2] [1.2.3] [1.2.4] [1.2.5] [1.2.6] Employees in classification who have had one 12 -hour off shift will be scheduled or called. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and they will not exceed the overtime limits through the shift being called. Employees on shift in classification who are working overtime on their offdays will be called to work the shift. This call will be made in order of their overtime hours, provided they will not exceed the overtime limits through the shift being called. Employees on shift in classification will be offered the vacant shift. This call will be made in order of their overtime hours, provided they will not exceed the overtime limits through the shift being called. Employees in classifications for which the overtime shift is to be worked will be scheduled or called on their offdays. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but including the shift being called. Employees in classification who have had one 12 - hour off shift will be scheduled or called to fill the vacant shift. This call will be rnade in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but including the shift being called .

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-o27.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 13 of 38 6.4 Personnel Call-In (continued) l [1.2.7] [1.2.8] [1 .2.91 [1.2.10] Employees on shift in classification who are working overtime on their offdays will be called to work the shift. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but including the shift being called. Employees on shift in classification will be offered the vacant shift. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but inclUding the shift being called. The employee low on overtime on shift in classification who is not on overtime will be held over to fill the overtime vacancy. This call will be made, provided they will not exceed the overtime limits through the shift being called, and provided they will not exceed 72 hours overtime for any 7 day period (excluding shift turnover) . Norrnally an employee will not be required to double over 16 hours more than every other day. The employee low on overtime on shift in classification who is not on overtime will be held over to fill the overtime vacancy. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but inclUding the shift being called. Normally, an employee will not be required to double over 16 hours more than every other day.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 14 of 38 6.4 Personnel Call-In (continued) [1.2.11] The employee low on overtime on shift in classification who is not on overtime will be held over to fill the overtime vacancy. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and provided they will not exceed 72 hour limit for any past 7 day period, excluding shift turnover, but including the shift being called. Normally, an employee will not be required to double over 16 hours more than every other day. [1 .2.12] If the employees held over request relief, the employees on the incoming shift in classification will be called at home. NOTE This shall include, but is not limited to changing other employees in the same classification job assignmen t. [2] MAKE every effort to ensure the employee low on overtime gets an opportunity to work. [C.S] (3) IF employees are off on holiday, THEN PERFORM the following: [3.1] CALL employees in classifications for which the overtime shift is to be worked who are off on holiday on the shift needed to be filled. This call will be made in order of their overtime hours, provided it will not require that they work 16 consecutive hours and they will not exceed the overtime limits through the shift being called. [3.2] GO TO Step 6.4[1] to call in additional employees.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 15 of 38 6.4 Personnel Call-In (continued) NOTE Overtime Limit Book should be organized in a notebook, in the SM Clerk's office. It should have seven sections identified as Monday, Tuesday,...., Sunday. Each day's section should be subdivided into subsections identified as 1st Shift (0630-1830), 2nd Shift (1830-0630). [4] REQUIRE deviation forms completed prior to each shift to determine compliance of SPP-1.5, Overtime Restrictions (Regulatory). [4.1] The clerk should place forms required to be completed by SM in Overtime Limit Book section for day and shift overtime would be exceeded. [4.2] The clerk will review the Overtime Limit Book for the upcoming shift to identify any SPP-1.5, Overtime Restrictions (Regulatory) Overtime Limitation Exception Report forms needing completion. These will be taken to the SM by midway through the shift for completion. [4.3] The SM will then complete forms in accordance with SPP-1.5, Overtime Restrictions (Regulatory) prior to shift turnover. [4.4] The clerk should review and update the Overtime Limit Book each shift for changes that may result from situations such as, cancelled overtime or sick leave that may affect whether an exception report is needed. This review should be on those called in for unscheduled overtime and those in the Overtime Limit Book that had been identified to violate overtime limits for their straight time shift.

l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 16 of 38 6.4 Personnel Call-In (continued) [5] MAKE calls for overtime during the designated time window: Day Shift: call-outs begin", 2200 the previous evening until position is filled. Night shift: call-outs begin ", 1200 until position is filled. Call out may begin as soon as vacancy is identified. When no response is received, the call out should not continue until an answer is obtained or designated time window is reached. Every effort should be made to complete all calls in time window. Window may be extended when absolutely necessary. 6.5 MONTHLY AOP-C.04 (EOI) Cabinets Inventory [1] IF scheduled for performance, THEN PERFORM monthly AOP-C.04 (EOI) cabinets inventory using Attachment 5, Monthly AOP-C.04 (EOI) Cabinets Inventory. [1.1] ENSURE each controlled document is latest revision level. [1.2] WHEN status is verified, THEN SIGN inventory, AND NOTIFY 8M of any items not accounted for. [1.3J WHEN status is verified, THEN SIGN inventory, AND NOTIFY 8M of any items not accounted for.

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000*027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUNDSHEETS Page 17 of 38 6.6 Monthly Maintenance of Operator Watchstation Status NOTE Requirements associated with the Active License database are contained in Appendix A. [1] IF scheduled, THEN PERFORM Appendix 6, Monthly Maintenance of Operator Watchstation Status. 7.0 POST PERFORMANCE 7.1 Restoration [1] ENSURE key cabinets closed and locked. 7.2 Results [1] ATTACH previous day's DCRM records in chronological order. [2] FORWARD previous day's PI package to SM duty station for review and forwarding to DCRM.

( c l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 18 of 38 8.0 RECORDS The person responsible for preparing a document that becomes a record (or portion of one) because of this PI is responsible for the document's legibility, reproducibility, accuracy, and completeness. 8.1 QA Records No Qua lity Assurance (QA) records are created by this Instruction. 8.2 Non-QA Records The following documents are non-Quality Assurance (non-QA) records and are verified packaged as indicated and then transmitted by the responsible supervisors indicated below for retention in accordance with the Document Con trol and Records Management Program. 8.2.1 Shift Manager or Designee A. Attachment 1, Office Round Sheet B. Attachment 2, Key Accountability Log C. Attachment 3, Cal/-in Sheet D. Attachment 4, Weekly Key Inventory E. Attachment 5, Monthly AOP-C.04 (EOI) Cabinets Inventory F. Attachment 6, Monthly Maintenance of Operator Watchstation Status

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 19 of 38 Appendix A (Page 1 of 19) WATCHSTANDING QUALIFICATION 1.0 INTENT NOTE This appendix provides guidance for maintaining licensed and non-licensed operator qualification. It also describes the program for tracking that status per SQN plant and regulatory requirements. This appendix contains the following sections:

Accountability of Operators, Shift Clerks , and Operations Secretary

Maintaining/Documenting an Active NRC License

Reactivating an Inactive NRC License

Maintaining/Documenting/Reactivating STA Qual ification

MaintaininglDocumenting AUO Watchstation Qualification

Regaining AUO Watchstation Qualification

Scheduling NRC Physical Examinations

Scheduling S-3/S-4 Physical Examinations and Mask Fit Tests 1.1 Directive: 1.1.1 Responsibilities A. Operators 1. Operators are accountable for the following aspects of this appendix: a. Maintaining cognizance of medical qualification (i.e., status of NRC and/or S-3/S-4 physical examinations and mask fit testing). b. Maintaining cognizance of watch station qualification (i.e., status as an NRC Active Licensee, or qualified AUO watch stander on each watchstation). (1) Each NRC licensed operator will maintain cognizance of his/her license status including STA qualification status if applicable.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 20 of 38 Appendix A (Page 2 of 19) 1.1.1 Responsibilities (continued) (2) Each NRC licensed operator who assumes a licensed crew position is expected to hold an Active License for that calendar quarter. (3) If an NRC licensed operator is expected to maintain an active license in the next calendar quarter, then he/she is expected to stand qualifying watches in the current quarter. c. Ensuring that required eye wear for respirator use is properly staged in MCR prior to assuming shift position including license activation/reactivation. B. Operations Secretary The Operations Secretary is accountable for documenting and scheduling NRC physical exams. C. Shift Clerks 1. Shift Clerks are accountable for the following aspects of Appendix A: a. Documenting watches stood by NRC licensed personnel. b. Documenting watches stood by STAs. c. Documenting watches stood by AUOs. d. Assisting the Operations Secretary in scheduling and tracking NRC physical exams. e. Documenting and scheduling S-3/S-4 physical examinations and mask fit tests.

( SQN SHIFT MANAGER CLERK DUTY 0*PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 21 of 38 Appendix A (Page 3 of 19) 1.1.2 General Requirements A. Maintaining/Documenting an active NRC license Maintaining an Active License NOTE The ultimate responsibility for maintaining cognizance of NRC License status resides with each licensee. 1. To maintain an Active License, each licensee shall actively perform the functions of an operator or senior operator on a minimum of seven (7) 8- hour or five (5) 12-hour shifts per calendar quarter, as set by the schedule worked by the rotating shift crew. "Actively performing the functions of an operator or senior operator" means that an individual has a position on the shift crew that requires the individual to be licensed as defined in Tech Specs, and that the individual carries out and is responsible for the duties covered by that position. The following seven positions on each shift, and NO OTHERS, can be used to maintain Active License status: Shift Manager SM Control Room SRO Unit 1 Unit Supervisor US Control Room SRO Unit 1 Operator At The Controls Unit 1 Control Room Operator OATC Control Room RO CRO Control Room RO Unit 2 Unit Supervisor US Control Room SRO Unit 2 Operator At The Controls Unit 2 Control Room Operator OATC Control Room RO CRO Control Room RO a. A Licensee who does not meet these requirements is said to be Inactive. It is imperative that an Inactive Licensee NOT perform the duties of or assume the position of an Active License. Only an Active Licensee shall assume an Active License shift position.

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Pane 22 of 38 Appendix A (Page 4 of 19) 1.1.2 General Requirements (continued) b. To be granted credit for standing a licensed shift position, a Licensee must be present from shift turnover through shift turnover, and be logged into a permissible shift position in NOMS. Short absences from the MCR are acceptable (e.g., restroom visits), depending upon the position (e.g., the SM may be attending normal longer daily meetings outside the MCR, such as the POD meeting, and the CRO may be completing rounds or a tour outside the MCR proper). Absences from the MCR for extended periods should be recorded in the NOMS log (e.g., Fitness for Duty testing), and will not count towards Active License status. For these cases the absence should be made up by working additional time on another shift or by working an additional shift. c. The Control Room Log is the legal record of licensed watchstander assignment. Licensees are responsible for correctly entering relief transition correctly in the NOMS log for their shift. 2. Active License and STA Database a. The Shift Clerks maintain an ACTIVE LICENSES database for each Active Licensee for watches stood in the calendar quarter. The database will be updated when individuals obtain or drop an NRC License, and when individuals obtain Certification of Reactivation of an Inactive License (Attachment 1). b. The Shift Clerk will enter the watch date and hours stood for each Active Licensee. A minimum of 8 hours is required for credit of an 8- hour shift, and a minimum of 12 hours is required for credit of a 12- hour shift. Individuals who obtain Certification of Reactivation of an Inactive License (Attachment 1) will be credited with the watches documented in the attachment. c. Two weeks or more prior to the end of a calendar quarter, the Shift Clerk will perform the following: (1) Review the recorded data for each Licensee. (2) Compile a list of individuals who have not yet met the required number of shifts and forward it to the Operations Superintendent and all Shift Managers. (3) Immediately notify each individual on the list.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 23 of 38 Appendix A (Page 5 of 19) 1.1.2 General Requirements (continued) d. At the end of a calendar quarter, the Shift Clerk will perform the following: (1) Review the recorded data for each Licensee. (2) Prepare an update to the Active License and STA matrix in the NRC Licenses for Seguoyah Personnel book at the SM station. This update will clearly indicate those personnel who are Active/Inactive for the next calendar quarter. (3) Send a copy to the Operations Superintendent and all Shift Managers. 3. Reactivating an inactive license If a licensed operator or senior operator becomes an Inactive Licensee (normally due to not having stood the requisite number of shift positions in the last calendar quarter), then prior to assuming a licensed position the following requirements must be met: a. The licensee's qualifications are current and valid, including an NRC physical exam in the last two years, and satisfactory completion of licensed operator requalification (LOR) training. b. The licensee has completed a minimum of 40 hours of shift functionsltours (active performance as opposed to passive observation) under the direction of a licensed operator or senior operator and in the position to which the individual will be assigned. The majority of the 40 hours must be spent in the MCR, rather than on tours. Only one activating licensed operator can be UI at a time under each active licensed operator. One complete oncoming shift turnover and one complete offgoing shift turnover is required to (re)activate . A complete shift turnover is defined as the individual one-on-one watchsta nder turnover AND the shift briefing turnover that is done as a group. c. If at all possible, the reactivation time should be spent with the crew that the Licensee is scheduled to join.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 24 of 38 Appendix A (Page 6 of 19) 1.1.2 General Requirements (continued) d. Documentation in the Control Room Log shall include the following: (1) the time the shift was started (2) the permissible shift position that was assumed under direction (3) the name of the Active Licensee providing the direction (4) the time the shift was stopped The licensee shall obtain copies of the log for submiss ion with the Active License certification. e. The 40 hours must include a complete tour of the plant (of at least 4 hours minimum) , and a review of all required shift turnover procedures. The plant tour shall be performed with an accompanying active license. (re)Activating RO can go with active RO or SRO. (re)Activating SRO must go with an active SRO. Tour activities should be logged for complete documentation, as should activities in which the licensee was personally involved (e.g., boration, turbine testing, rod tests, etc.). A "complete plant tour" includes the following: (1) visiting each AUO and Licensed Operator work station/work area covered by shift routines, and discussing watchstation status with the on-duty watchstander (2) touring the work station/work area in its entirety, including: inspecting running equipment reviewing safety-related equipment that is out of service inspecting equipment that is in standby to meet Tech Spec requirements inspecting any recently installed plant modifications

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 25 of 38 Appendix A (Page 7 of 19) 1.1.2 General Requirements (continued) (3) touring all outlying buildings for the above items, including: Diesel Generator building ERCW pumping station CCW pumping station Security DG Bldg HPFP Bldg CTLP Bldg Water Treatment Plant Bldg Dry Cask Storage Area Switchyard f. Form 1, Certification of Activation of an Inactive NRC License, shall be used to document completion of this required process. Form 1 shall be used to augment the required forms described in OPDP-1. OPDP- 1 does not address this appendix, but it is required along with the form OPDP-1-4 to successfully reactivate a NRC license. Appendix 0 of OPDP-1 must also be completed and attached. g. Re-familiarize/re-train, as appropriate, on Administrative Procedures and Processes, including implementing software. This is to include such processes as SPP-8.1, Conduct of Testing; SPP-10.7, Housekeeping and Temporary Equipment Control; and SPP-10.2, Clearance Program (including eSOMs). Retraining may be conducted by personnel who are experienced/proficient in the use of the current process.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 26 of 38 Appendix A (Page 8 of 19) 1.1 .3 Maintaining/Documenting/Reactivating STA watchstation qualification Maintaining/documenting/reactivating STA watchstation requirements are contained in TRN -11.6. An STA who is an active SRO is active if he/she maintains active SRO license requirements. An inactive SRO must stand 3 eight hour shifts or 2 twelve hour shifts a quarter as STA to maintain active STA status. SROs who are STA qualified will also be designated in the Active License/STA database as to whether they are STA active/inactive. This update will occur on the same periodicity as the Licensed Status update. 1.1.4 Maintaining/documenting AUO watchstation qualification A. Maintaining an AUO Watchstation Qualification 1. Only qualified AUO watchstanders shall fill an on-shift watchstation. To maintain watch station qualification, each AUO is required to stand one watch in that watchstation at the following intervals: a. On-Shift AUO One watch every 18 months b. Off-Shift AUO One watch every 6 months 2. AUO watchstation positions are as follows: a. Turbine Building (either 1 or 2) b. Auxiliary Building (either 1 or 2) c. Outside d. RadWaste e. ConOI f. MCR / Support 3. To be granted credit for standing an AUO watchstation position, an AUO must be present from shift turnover through shift turnover, and be logged into a permissible AUO shift position in NOMS. Short absences from the watch are acceptable, but absences for extended periods shou ld be recorded in the NOMS log (e.g., Fitness for Duty testing), and will not count towards AUO watchstation qualification. For these cases the absence should be made up by working additional time on another shift or by working an additional shift.

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 27 of 38 Appendix A (Page 9 of 19) 1.1.4 Maintaining/documenting AUO watchstation qualification (continued) 4. The MCR Log is the legal record of AUO watchstander assignment. AUOs are responsible for correctly entering relief transition correctly in the NOMS log for their shift. B. AUO Job Qualification Tracking Database 1. The Shift Clerks maintain an AUO JOB QUALIFICATION TRACKING database for each AUO for watches stood in the calendar quarter. The database will be updated when individuals obtain or drop an AUO watchstation qualification, and when individuals recertify after losing watchstation qualification (Form 2). 2. The Shift Clerk will enter the watch date and hours stood for each AUO. A minimum of 12 hours is required. Individuals who obtain Recertification of AUO Watchstation Qualification (Form 2) will be credited with the watches documented in the attachment. 3. At the end of a calendar quarter, the Shift Clerk will perform the following: a. Review the recorded data for each AUO. b. Compile a list of individuals who have not yet met the required number of shifts and forward it to the Operations Superintendent and each Shift Manager. c. Regaining AUO watchstation qualification If an AUO loses a watchstation qualification (normally due to not having stood the watch in the specified period), then prior to assuming that watchstation the following requirements must be met: 1. The AUO's qualifications are current and valid, including satisfactory completion of non-licensed operator requalification (NLOR) training.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 28 of 38 Appendix A (Page 10 of 19) 1.1.4 Maintaining/documenting AUO watchstation qualification (continued) 2. The AUO has completed a minimum of 12 hours of break-in (active performance as opposed to passive observation) under the direction of a qualified AUO watchstander and in the position to which the AUO will be assigned. a. Documentation in the MeR Log shall include the following: (1) the time the shift was started (2) the permissible shift position that was assumed under direction (3) the name of the AUO providing the direction (4) the time the shift was stopped b. The AUO shall obtain copies of the log for submission with the AUO watchstation certification. c. The 12 hours must include a complete tour of the watch station, and a review of all required shift turnover procedures. Tour activities should be logged for complete documentation, as should activities in which the licensee was personally involved (e.g., tagouts, system lineups, etc.). d. A "complete watchstation tour" includes the following: (1) discussing the watchstation status with the on-duty Floor US watchstander (2) touring the work station/work area in its entirety, including: inspecting running equipment reviewing safety-related equipment that is out of service inspecting equipment that is in standby to meet Tech Spec requirements inspecting any recently installed plant modifications inspecting areas of difference between units (when applicable for TB or AB)

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 29 of 38 Appendix A (Page 11 of 19) 1.1.4 Maintaining/documenting AUO watchstation qualification (continued) e. Attachment 2, Recertification of AUO Watchstation Qualification , shall be used to document completion of this required process. 3. Re-familiarize/re-train, as appropriate, on Administrative Procedures and Processes, including implementing software. This is to include such processes as SPP-B.1, Conduct otTesting; SPP-10.7, Housekeeping and Temporary Equipment Control; and SPP-10.2, Clearance Program (including eSOMs). Retraining may be conducted by personnel who are experienced/proficient in the use of the current process.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paqe 30 of 38 Appendix A (Page 12 of 19) 1.1.5 Scheduling NRC Physical Examinations A. All NRC licensed personnel are required to pass a medically administered physical examination on a two-year interval. The NRC physical is scheduled in the quarter prior to the expiration date. Failure to have taken and passed the exam prior to the expiration date shall result in removal from NRC licensed duty. B. The Operations Secretary, with assistance from the Shift Clerks, maintains an NRC PHYSICAL EXAM database, schedules Licensees for exams, and tracks satisfactory completion. 1. Scheduling Exams a. Review the database each month, checking for expiration dates coming due in the next three to four months. (After entering the latest (most current) NRC physical exam date, the program calculates a new expiration date approximately two years later.) b. Review the database against the medical schedule for the next three to four months. c. Generate a series of three potential exam dates in this time frame prior to expiration. d. Have the Licensee select one of these potential exam dates. e. Compile an NRC physical exam package consisting of the following: (1) Medical form and physical data package. (2) Cover sheet signed by Operations Superintendent, with exam instructions, directing the Licensee to complete the NRC physical exam on the selected exam date. f. Notify the Licensee by sending the NRC physical exam package. g. Remind the Licensee of the scheduled exam date approximately two weeks early. 2. Tracking Exam Completion a. After completion of the physical exam, the attending physician determines pass or fail (or hold), and notifies the Licensee of the results.

c SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 31 of 38 Appendix A (Page 13 of 19) 1.1.5 Scheduling NRC Physical Examinations (continued) b. The Licensee notifies the Operations Secretary of exam results, including date completed, and forwards completed documentation to the Operations Secretary for validation. This information may be either faxed or hand-carried. c. The Operations Secretary updates the NRC PHYSICAL EXAM database, and files exam documentation appropriately. 1.1.6 Scheduling 5-3/5-4 physical examinations and mask fit tests A. Specific Operations department personnel are required to pass a medically administered physical examination and a mask fit test for use of Self-Contained Breathing Apparatus (SCBA). These requirements are administered on a 12- month interval, as specified in RCI-4. The exam and test are scheduled in the quarter prior to the expiration date. Failure to have taken and passed the exam prior to the expiration date shall result in removal from filling watchstation duty that requires this qualification, which includes MCR watches and certain AUO positions (e.g., REP duty). B. The Shift Clerks maintain an S-3/S-4 AND MASK FIT database, schedule operators for exams and tests, and track satisfactory completion. 1. Scheduling Exams a. Each month obtain the latest printout supplied by the RadCon group. b. Review the S-3/S-4 AND MASK FIT database against this printout, checking for expiration in the next month. (After entering the latest (most current) S-3/S-4 physical exam date, the program calculates a new expiration date approximately one year later.) c. Schedule an S-3/S-4 physical exam with Site Medical prior to expiration. d. Schedule a mask fittest with Site Training prior to expiration. e. Compile a physical exam package consisting of the following: f. Medical exam form. g. Mask fit test date. h. Cover sheet with exam instructions, directing the operator to complete the S-3/S-4 physical exam and mask fit test on the scheduled date.

( l SQN SHIFT MANAGER CLERK DUTY O-PI-OPS-OOO-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paqe 32 of 38 Appendix A (Page 14 of 19) 1.1.6 Scheduling S-3/S-4 physical examinations and mask fit tests (continued) i. Notify the operator by sending the S-3/S-4 physical exam package. j. Remind the operator of the scheduled exam date approximately two days early. 2. Tracking Exam Completion a. After completion of the physical exam, the examining medical person determines pass or fail (or hold) , and notifies the operator of the resu lts. b. The operator notifies the Shift Clerk of exam results, including date completed, and forwards completed documentation to the Shift Clerk for validation. This information may be either faxed or hand-carried. c. The Shift Clerk updates the S-3/S-4 AND MASK FIT database, and files exam documentation appropriately. C. References 1. RCI-4 2. OPDP-1

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 33 of 38 Appendix A (Page 15 of 19) 2.0 FORMS Form 1 CERTIFICATION QfREACTIVATION ofan INACTIVE NRC LICENSE Name: License #: Docket #: Exp, Date: 1. LOR training is current (to be verified prior to standing shifts under instru ction). Operations Training Manager Date 2 The qualifications and status ofthis licensee are current and valid, including an NRC physical exam within the last 2 years. Operations Superintendent Date Additional activities directed by Ons Sup!: o None 3. Ensure required eye wear for respirator use is properly staged in MeR prior to assuming shift position including license Unit Supervisor Date activation/reactivation. 4. Complete a minimum of40 hours of shift functions/tours under the direction of a licensed operator or senior operator and in the position to which the individual will be assigned (attach copy of log for each shift and attach a copy of security door printouts for {re)activating operator and the: supervising active license for each shift). Only one (rejactivating operator can be VI under an active licensed operator at a time. One complete oncoming shift turnover and one complete ofTgoing shift turnover must be completed and documented below

Date Hours

RO/SRO Signature Date Hours

RO/SRO Signature -- 0 -- 0 -- 0 -- o - - 0 - - 0 - - 0 - - 0 -- o -- o -- 0 -- 0 Subtotal: - -

Attended Complete

Subtota - -

4 TOTAL HOURS:

Oncoming and Offgoing I: SitijI Turnover o Reviewed all required shift turnover procedures (list each): OPDP-I App J; ODM App E; I-PI-OPS- 000-020.1(020.2)(021.1)(021.2);0-PI-OPS-000-020.0; 2-PI-OPS-000-023.1(023.2)(022.1)(022.2)

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 34 of 38 Appendix A (Page 16 of 19) 2.0 FORMS (continued) Form 1 (continued) CERTIFICATION ofREACTIVATIONofan INACTIVE NRC LICENSE Name; 5. Record activities in which the licensee " ..as personally involved (e.g., boraticn, turbine testing, rod tests, ctc.): Dale Time Unit Shill Pos ition Description of Activity -- tn en - - tn el 2 - - tn el 2 - - rn el2 - - rn el2 -- rn C12 6. Complete tour of the plant (of at least 4 hours minimum), including visiting each AUO and Licensed Operator work statio n/work area covered by shift routines, and discussing watchstation status with the on- duty watchsta ndcr. Tour the work station/work area in its entirety, including: inspecting running equipment; review ing safety-related equipment that is out of service; inspecting equipment that is in standby to meet Tech Spec requirements; insp ecting any recently installed plant modifications; and touring all outlying buildings. Tour mus t be with an accompanying active operator. An activating RO can go with an active RO or SRO. An activating SRO must go with an active SRO. The active licensed per son can be different from the supervising active licensed person in step 4 ofthis attachment. Attach a copy ofthe sec urity door printout for the activating penJon and the accompanying active person. Date Hours Watchstati cn Tour Date Hours Watchstation Tour completed - - D Unit 1 Turbine Building -- D Condensate Domin Bldg D Unit 2 Turbine Building - - D RadWaste -- D Unit 1 Auxiliary Building - - D Outside" - - D Unit 2 Auxiliary Building - - D M ain Control Room -- -- D Swi tchyard Sub total : -- Subtota --

6 TOUR IIOURS:

I: " C11ncludcd a tour of all buildings toured by Outside AUO (ERCW Bldg, DG Bldg, Security DG Bldg, HPFP Bldg, CTLP Bldg, Water Treatment Plant, and Dry Cask Stora ge Area).

( l SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paqe 35 of 38 Appendix A (Page 17 of 19) 2.0 FORMS (continued) Form 1 (continued) CERTIFK'ATION of REACTIVATION ofan INACTIVE NRC LICENSE Name: 7. Re-familiarize/re-train, as appropriate, on Administrative Procedures and Processes, including implementing software Shift Manager Date 8. LJ The majority of the shift function I ~ % time was spent in the MCR: (#6 Tour Hours)/(#4 Total Hours)< 50% CommentslNoteslAdditional Information: (Annotate each with applicable line number.) 0 All records are attached as appropriate (ie, copies of logsfor eachshiftwatch under instruction in MCR and copies of security door printouts for activating and active operator during plant tour). Certification of Activation of NRC License: Tills licensee has completed at least 40 hoursof shift functions/tours underthe directionof a licensed operator or senior operator and in the position to which the individua l will be assigned, including a complete tour ofthe plant and a review of all required shift turnover procedures, and is an Active Licensee. Licensee musthand route the package until it is delivered to the Departmental Secretary. Licensee Date Shift Manager Oat, Operations Superintendent Date Licensee mu st han droute until Department Secretary has the completed package in hand. Make the following copies/notifications (CAT PR 112004): (SM or designee) Make a Control Room Log entry of this (re)aetivation. (Shift Clerk or designee) Update the ACTIVE LlCENSES/STA dat abase. (Shift Clerk or designee) Update NRC Licenses for Seguoyah Personnel book. (Secretary) Ensure OPDP- I-4 and OPDP-l APP 0 forms are attached and complete including logs and security door printouts. (Secretary) Ensure copies of package transmitted to Records Management.

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Page 36 of 38 Appendix A (Page 18 of 19) 2.0 FORMS (continued) Form 2 RECERTIFICATIONofan AUO WATCHSTATION QUALIFICATION Name: Watchstation: O'l'B DAB o OutsideO IUdWaste 0 ConDI 1.

<LOR training is current (to be verified prior to standing

shifts under instruction). OperationsTraining Manager Date 2. Complete a minimumof 12 hours of break-in under the direction of a qualified AUO watchstander and in the position to which the individual will be assigned(attach copy of log for each shift) Date Hours

Qualified AUO Siznature Date Hours

Oualified AUO Siznature -- 0 -- 0 0 0 Subtotal: - -

AttendedShift Turnover

Subtotal - - TOTAI. HOURS: o Reviewed all requi red shift turnover procedure s (list each): 3. Record activities in which the licensee was oersonallv involved (e.Q.. tazouts svstem lineups, etc.): Date Tillie Unit Shift Pos ition Description of Activitv -- 01 0 2 -- 01 02 - - 01 02 4. Complete tour of the watchstation, includingdiscussing watchstation status with the on-duly Flocr US wutchstander. Tour the work station/work area inits entirety. including: inspecting running equipment; reviewing safety-related equipmentthat is out of service; inspecting equipment that is in standby to meet Tech Spec requirements; inspecting any recently installed plant modifications; and inspecting areas of difference between units (when applicable for TB or AB). Floor US: Date: 5. Re-familiarize/re-train, as appropriate, on Administ rative Procedures and Processes, including implementing software Shift Manager Date

( SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 Unit 0 STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Pane 37 of 38 Appendix A (Page 19 of 19) 2.0 FORMS (continued) Form 2 (continued) Name: Watch. tation: LI TE LlAD LI Outside Ll Ra dWaste LI ConDi Comm en ts/Nores/Additional lnfonnatiOll: (Annotate each with applicabl e line numb cr.) 0 All records arc attached, as appropriate (c.g.*NO\\1S logs for each shift watch under irstruction). Cer tification nf Reactivation of h e O Wat ch.tation Oualificati on : This licensee has completed at least 12 hours of break-in under the direction of a qualified AUO watehstander and m the position to which the individual will be assigned, including a complete tour of the plantand a review of all required shiftturnoverprocedures, and is a QualifiedAUO Watchstander for this position. ADO Date ShiftManager Date LI Shift Clerks Update the AL'O JOD QUALIFICATION TRACKING databas e, and ro ute/file accordinalv.

c SQN SHIFT MANAGER CLERK DUTY 0-PI-OPS-000-027.0 UnitO STATION SHIFT RELIEF AND OFFICE Rev. 0026 ROUND SHEETS Paae 38 of 38 Source Notes (Page 1 of 1) Requirements Statement A27 810511 022 Addressed SQN's response to NUREG-0737, Item I.C.6. A27 801210 009 Addressed SQN's response to NUREG-0737, Item I.C.2 (formerly NUREG-0578 Item 2.2.1.c). Clarified Operations shift briefing requirements The regular hours of employment of employees shall be bulletined at each place of employment. S53 910406 849 Resolution to Safety Concern on TS change 90-22 on NRC OT Limits required additional questions be asked on Call-in Sheet. IBEW and TVA resolved issue through Supplemental Agreement to 1980 OT Agreement. Initiate a PI which will require filing and updating the Standing Order Book. Implement key program that allows shift to shift accountability of issued keys and provide for a periodic inventory of all keys. Source Document Letter to NRC dated May 11, 1981. Letter to NRC dated Dec. 10, 1982. Verbal Commitment from TVA to NRC in meeting in Washington, D.C. on 06/13/88 General Agreement (TVAlTennessee Valley Trades and Labor Council) B-VI.A.1 Feb. 10, 1989 Supplemental Agreement to 1980 Overtime Agreemen t. Letter to M.C. Margett and Allen Wilson dated Jun. 24, 1980; SIA dated Mar. 15, 1991; TS change 90-22. FIR SQA910038102P PRD SQQ 900412 Implementing Statement C.1 C.2 C.3 C.4 C.S C.6 C.7

Te nnessee TITLE SPP-1.5 Valley Authority Rev. 4 Page 1 of8 TVAN STANDARD OVERTIME RESTRICTIONS Quality Related ~Yes D Na PROGRAMS AND (REGULATORY) PORC Required ~ Yes D Na PROCESSES Effective Date 07/07/2004 RES PONSIBLE PEER TEAM: Plant Managers Organization CONCURRENCES D. A. Kulisek 6/25/04

Primary Sponsor

Date Ashok S. Bhatnagar 7/1/04 Peer Team Mentor Date APPROVAL For Nuclear AssuranceSponsored SPPs N/A Ashok S. Bhatnagar 7/1/04

Senior Vice Presiden/, Nuclear Operations

Date

Site-specific changes are approved by Site Sponsor and Srte Vice President (see PCF)

( l TVA 40480 [04-2004J Page 1 of 1 SPP-2.1-1 [04-16-2004J

( TVAN STANDARD PROGRAMS AND PROCESSES OVERTIME RESTRICTIONS (REGULATORY) REVISION LOG SPP*1 .5 Rev. 4 Page 2 of8 l Revision Number o 1 2 3 4 Effective Date 1018197 5/20/99 11/15/99 10/25/01 7/7/04 Pages Affected All 2,4-1 0 2,5, 8,9 2-10 2-8 Description of Revision Replaces STD-1.7, SSP-1.7 at SON and BFN; and SSP-1.07 at WBN . Revised to allow Plant Manager or Site Vice President to delegate approval of exception to overtime during outages, and modified requirements for review of the monthly overtime exception report. Added exception to paragraph 3.B.3 and adjusted Forms SPP-1.5-1 and SPP-1.5-2 according ly (minor/editorial change). Revised to implement Browns Ferry (BFN) Technical Specifications change 403. The following BFN specific changes were made: removed allowance for Site Vice President to delegate approval of exception to overtime during outages, deleted requirements for Plant Manager review of the monthly overtime exception report, and added a requirement to conduct a periodic independent review of overtime use by Human Resources. Also, incorporated actions from SON and WBN PERs including: added statement concerning FFD Program to scope. Paragraph 3.B.3 example was modified for the 8-hour break period. Responsibilities for individuals, supervisors and management were added . Turnover Time , Break / 8- hour break, and Work Time and were added to the definitions. Revised to reflect manag ement expectations for supervisors to ask if an individual will exceed any OT limits when or prior to: (1) holding over anyone to perform safety related work; (2) calling anyone in to perform or directly supervise safety related wor k; and, (3) during outages, prior to starting safety related work . (WBN PER 02-003508-000 CA2), and to eliminate scheduling personnel in excess of overtime limits (WBN PER 02-003508-000 CA3) and to clarify, and make consistent with Tech Specs, which positions require exception forms be completed (WBN PER 02- 003508-000 CM). Additionally, eliminated the use of blanket authorizations and clarified that exemptions were to be used only in "very unusual circumstances" as identified in NRC GL 82-12. These were cited in a NRC violation issued to ANO on 7/19/02.

( TVAN STANDARD PROGRAMS AND PROCESSES OVERTIME RESTRICTIONS (REGULATORY) TABLE OF CONTENTS SPP-1.5 Rev. 4 Page 3 ofa Section Title Page Revision Log . 2 Table of Contents 3 1.0 PURPOSE , , , , , , , " " . 4 l 2.0 SCOPE................................................................................................................................... 4 3.0 INSTRUCTIONS. 4 3.1 Responsibilities 6 4.0 RECORDS " , , , , , ,.." , , , , " , , ,............ 7 4.1 QA Records 7 4.2 Non-QA Records..................................................................................................................... 7 5.0 DEFINITIONS 7 FORMS SPP-1.5-1 Overtime Limitation Exception Report............................................................... a SPP-1.5-2 Overtime Limitation Exception Report for Extended Shutdown Periods (Deleted) I

( TVAN STANDARD PROGRAMS AND PROCESSES 1.0 PURPOSE OVERTIME RESTRICTIONS (REGULATORY) SPP-1.5 Rev. 4 Page 4 of 8 This SPP establishes TVAN's regulatory overtime program to meet requlatory requirements and as specified in individual plant Technical Specifications. This procedure does not eliminate adherence to any of the requirements of the TVAN Fitness for Duty Program (ref. SPP-1.2). The intent of these controls are to prevent situations where fatigue could reduce the ability of operating personnel to keep the reactor in a safe condition, and to assure that critical plant operating personnel are not assigned to shift duties while in a fatigued condition which could significantly reduce their mental alertness or decision making ability. 2.0 SCOPE A. The foilowing personnel are required to meet the limitations specified in this SPP: senior reactor operators [SROs]. licensed reactor operators [ROs]. radiological control technicians (health physicists), auxiliary operators (assistant unit operators [AUOsj) , and key maintenance personnel (see 5.0 Definitions), including craft and contractors performing safety-related activities in the capacity of the TVA positions listed. B. Althoug h not specificaily restricted by Technical Specifications, the limitations specified in this SPP should be used as a guide for ail personnel performing work. 3.0 INSTRUCTI ONS A. Adequate shift coverage shail be maintained without routine heavy use of overtime. The objective shail be to have personnel within the scope of this SPP, work an 8, 10, or 12- hour day, a nominal 4D-hour week while the plant is operating. B. On a temporary basis, substantial amounts of overtime may be used as required:

to support unforeseen problems, or

during extended periods of shutdown for refueling outages or

major maintenance projects or

major plant modifications In these cases the foilowing restrictions apply: 1. An employee may work no more than 16 hours straight, excluding shift turnover time (see 5.0 Definitions). For exceptions, see 3.0-D below. As an example an employee has worked on shift 16 continuous hours. At the end of the shift it takes one hour for shift turnover which means the employee has worked 17 continuous hours. Since the one hour over 16 was for shift turnover, an authorization for deviation from the overtime limitation is not required. l 2. An employee may work no more than 16 hours in any 24-hour period, 24 hours in a 48-hour period, or 72 hours in any 7-day period, excluding shift turnover time (see 5.0 Definitions). For exceptions, see 3.0-0 below. For example a 7-day period is any combination of 7 consecutive days or rolling days (such as Monday through Sunday or Tuesday through Monday). Hours worked over 72 require authorization for exception to the limitation, excluding shift turnover (for exceptions, see 3.0-0 below).

( TVAN STANDARD PROGRAMS AND PROCESSES OVERTIME RESTRICTIONS (REGULATORY) SPP-l .5 Rev. 4 Page 50f8 l 3. Employees are to receive at least an 8-hour break (see 5.0 Definitions) between work periods, including shift turnover time (see 5.0 Definitions). For exceptions , see 3.0-C below. The intent of this requirement is to ensure workers have at least 8 hours off work for recuperation to prevent fatigue. A work period is the normal working shift each day such as 5 eight hour shifts or 4 ten hour shifts etc. and does include both work time and turnover time as defined in section 5.0 Definitions. Therefore, the limitations for the a-hour break can be applied by the following: An employee must have had at least a continuous s-hour break within the previous rolling 24*hour period. Turnover time is not included in the break time. If the employee has not had a continuous break of at least 8-hours within the previous rolling 24-hour period, an approved Exception Report must be obtained prior to exceeding 16 hours past the end of the last a-hour continuous break. For example, an employee has been working his normal 8-hour shift starting at 0730 to 1600 and then has a Yo hour turnover (turnover ends at 1630). The end of the last 8-hour break was at 0730. At 2000 he is called back to work and reports at 2100. His break time has been 4-1/2 hours. He does not require an approved exception since he had greater than an 8-hour break within the previous 24* hours (2100 the day before to 0730 that morning). However, if this same employee was called and reported in at 2400, an approved Exception Report would be required for not having had an a-boor continuous break. (Neither the break from 2400 to 0730 that morning or from 1630 to 2400 that night provides a continuous 8-hour break.) Continuing with the first scenario, the employee reports to work at 2100 and works to 2400 and then has a Y,..hour turnover to 0030. At 2330, an Exception Report for failing to have a 8-hour break must be approved (prior to exceeding 16 hours from the end of the last 8- hour break). Additionally, if the employee reports to work at his normal time of 0730 an approved Exception Report must be completed prior to his return. The employee can not return to work prior to 0830 without having an approved Exception Report for not having the continuous 8-hour break. 4. When substantial overtime is required, it shall be assessed and monitored to ensure the above-listed restrictions are met. Assignment of overtime is made after consideration of such factors as on going activities, expected duration, and personnel involved, with the intent to minimize potential impact on safety-related activities. 5. When a control board operator must work overtime , every effort must be made to remove the operator from the responsibility of operating the control room board. C. Personnel performing safety-related activities (in the capacity of the TVA positions listed herein) should not be scheduled to exceed any overtime limit. D. The Plant Manager or Plant Manager's designees may authorize deviations from the overtime restrictions on the Overtime Limitation Exception Report (Form SPP-l .5-1).

TVAN STANDARD PROGRAMS AND PROCESSES OVERTIME RESTRICTIONS (REGULATORY) SPP-1.5 Rev. 4 Page 6 of 8 F. l The Plant Manager's designees may approve deviations other than exceeding 16 hours straight During outages, the Plant Manager may delegate the authority to exceed 16 hours to the Outage Manager or the Assistant Plant Manager. The deviation will be based on the following criteria. 1. Very unusual circumstances exist 2. Significant reduction in personnel effectiveness would be highly unlikely. E. The exact work to be performed is specified in the Overtime limitation Exception Report in sufficient detail for the authorizing manager to review and conclude that significant reduction in personnel effectiveness would be highly unlikely. F. The form must be filled out and approved before the individual(s) exceeds the overtime limit If approval is received by telecon, the preparer shall document that approval was via telecon, initial, date, and given by whom. G. The Plant Manager shall designate periodic independent reviews to monitor program compliance and to ensure excessive hours have not been assigned, and that Overtime limitation deviations are being requested and authorized when required. 3.1 Responsibilities A. Employees are responsible for notifying their supervisor of the potential for exceeding the limits specified in this procedure well in advance of such occurrence. Employees may not exceed the limits specified by this procedure or exceed the hours as approved by an Exception Report. Employees must have an 8-hour break as defined in this procedure or an Exception Report must be approved prior to starting work and/or a pre-work turnover. B. Supervisors will ask if an individual will exceed any overtime limits prior to holding anyone over to perform safety-related work. C. Anyone calling someone in to perform or directly supervise safety-related work will ask if the individual will exceed any overtime limits. D. During outages, prior to starting safety-related work, the supervisor will ensure that each individual will not exceed any overtime limit E. Supervisors or designee are responsible for preparing the applicable Exception Report, ensuring that a significant reduction in personnel effectiveness would be highly unlikely, and obtaining management approval prior to an employee exceeding the limits as specified in this procedure. This includes obtaining required authorization for an employee not having an 8-hour break as defined in this procedure. The Supervisor or designee is responsible for distribution of approved Exception Reports as shown on the report. Management (as limited by this procedure) is responsible for assessing the need for exceeding overtime/break limits including the justification that a significant reduction in personnel effectiveness would be highly unlikely. If appropriate, authorization is provided on the Exception Report.

( TVAN STANDARD PROGRAMS AND PROCESSES 4.0 RECORDS 4.1 QA Records None. OVERTIME RESTRICTIONS (REGULATORY) SPP-1.5 Rev. 4 Page 7 of 8 4.2 Non-QA Records Form SPP-1.5-1, Overtime Limitation Exception Report 5.0 DEFINITIONS Key Maintenance Personnel - The term applies to all TVAN and contractor personnel who are subject to performing maintenance, repair, calibration or testing of safety-related structures, system s or components or personnel who are directly supervising such activities. EMPLOYEE STATUS: Every 24-hour day can be broken into three categories of time, Tumover, Work, or Break. The sum of these three times will always be 24. Therefore, for the purposes of this procedure, all employees are always in one of the three statuses, either working or in turnover or on break as defined by:

Turnover Time - For the purposes of this procedure, turnover time is neither counted as work time nor break time. Turnover time is conducted prior to work lime and/or at the end of work time. Therefore, the 16 hours straight, 16 hours in any 24,24 hours in a 48-hour period, or 72 hours in any 7-day period does not include time spent in turnover. Likewise, hours spent in turnover are not included as part of the 8-hour break period.

Break / 8-hour Break - For the purposes of this procedure, an a-hour break is considered to be continuous. The initiation of the break period is after the completion of work time or any turnover time following work time. The break period ends at the time the employee starts work time or a pre-work turnover time.

Work Time - For the purposes of this procedure, work time is the time spent working (including lunch etc.) and DOES NOT include time in Turnover (both pre-work or at the end of work). The limitations of 16 hours straight, 16 hours in any 24-hour period, 24 hours in a 48-hour period, and 72 hours in any 7-day period apply to work time.

( TVAN STANDARD PROGRAMS AND PROCESSES OVERTIME RESTRICTIONS (REGULATORY) OVERTIME LIMITATION EXCEPTION REPORT Page 1 of 1 SPP-1.5 Date 07-07-2004 Page 8 of8 The following employees (three or less) are authorized to work overtime in excess of the overtime limits specified in paragraphs 3.6 .1 and 3.B.2 of SPP- 1.5. This report must be mainta ined and available for NRC review. Name SSN Organization Hours Exceeding ReqUirements Date

Hours

Time Li mit Will Be Exc eeded a. Time: b. Time: c. Time: 1. Specify specific reason for cause of overtime (i.e., another employee on SIL, unexpected job , etc.). 2. Specify requirement(s) for exception: 0 16 hours continuous 0 8-hour wo rk break 0 16 hrs. in 24 0 24 hrs. in 48 0 72 hrs. in 7-day period 3. Specify exact work to be perfomned and brief description (ind ude procedure number, workp lan number, work request number, or support of other specific activity): 4. State justification for exceeding the overtime limits. Justification should address considerations and actions taken to minimize potential impacts on safety-related activities (i.e., rescheduling of task. assignment of alternate employee to task, etc.) and reasoning for the determination that a significant reduction in effectiveness of the personnel involved will not result. This analysis should ind ude considerations such as the total amount of time worked/anticipated , break periods taken/planned, type of actiVity to be perfomned, etc. for personnel to ensure that fatigue is notlwill not be a factor. Prepared by Print Name Prepared by Signature Date _ Time _ Ext. _ THE ABOVE ACTIVITY IS CONSIDERED AN UNUSUAL CIRCUMSTANCE AND WARRANTS EXCEEDING THE OVERTIME RESTRICTIONS. Approved by Print Name/Position Approved by Date _ Plant Manager/Authorized Designee Signature FOR ADDITIONAL SPACE, USE REVERSE SIDE OF THIS FORM. Distributed to: Plant Manager's Office Originator (Employees Section Manager) TVA40551 [07-2004J Page 1 of 1 SPP*1.5-1 [07-07-2004]

JPM RO!SRO A1b Page 1 of 8 Rev. 9 ( SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE RO-SRO JPM # A1b 2007 NRC Exam Determine Main Turbine Acceleration and Loading Rates ( Original Signatures on File PREPAREDI REVISED BY: Date! Date! VALIDATED BY; _* ==-- _ APPROVED BY: Date! (Operations Training Manager) CONCURRED:

Date! (Operations Representative) l

Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

- Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision).

( l JPM RO/SRO Alb Page 2 of 8 Rev. 9

( c JPM RO/SRO A1b Page 3 of 8 Rev. 9 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPAREDI NUMBER REVISION AFFECTED REVISED BY: V - Specify if the JPM change will require another validation (Y or N). See cover sheet for criteria.

JPM RO/SRO A1b Page 4 of 8 Rev. 9 ( SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Determine Main Turbine Acceleration and Loading Rates JAITA task #: KIA Ratings: 2.1.25 Task Standard: Correctly identify the following in accordance with 0-GO-4, Power Ascension from less than 5% Reactor Power to 30% Reactor Power In-Plant _ x Evaluation Method: Simulator _ -!::;_ _

=======================================================================

Performer: NAME Start Time Performance Rating: SAT UNSAT Performance Time Finish Time ( Evaluator: I SIGNATURE DATE COMMENTS

JPM RO/SRO Alb Page 5 of 8 Rev. 9 SPECIAL INSTRUCTIONS TO EVALUATOR: ( a. Handout 0-GO-4 marked up copy to candidate Validation Time: CR. 17 mins Local Tools/Equipment/Procedures Needed: 0-GQ-4, Power Ascension From Less Than 5% Reactor Power to 30% Reactor Power References'. Reference Title Rev No. A. 0-GO-4 Power Ascension From Less than 5% Reactor 0052 Power to 30% Reactor Power B. TI-28. Figure A.15 Curve Book 203 C.

==================================================================

READ TO OPERATOR c Directions to Trainee: I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS: 1. A Plant Startup is in progress in accordance with 0-GO-4. Power Ascension from Less than 5% Reactor Power to 30% Reactor Power. 2. Step 36 of 0-GO-4, section 5.3 is complete. 2. The crew is preparing to roll the turbine. 3. Turbine Impulse Metal Temperature on 1-TR-47-1 PI. 1 indicates 135 degrees F. INITIATING CUES: In accordance with 0-GO-4, you have been directed to determine the maximum turbine acceleration rate and minimum time allowed by procedure to bring the Main Turbine to Synch Speed. When the turbine is at synch speed, determine the length of time that turbine load must be held at 5%. Determine the minimum time allowed by procedure to increase load to 100% after the 5% hold. l

STEP 1.: Locate the appropriate procedure step. - SAT - UNSAT STANDARD: Candidate identifies section 5.3. step 37 Start Time_ _ STEP 2.: DETERMINE the maximum ACCELERATION RATE for - SAT turbine roll using recorder 1,2-TR-47-1 (Impulse Chambe r UNSAT Metal Temp., pI. #1) and TI-28 Figure A.15 "Recommended - Start-up and Loading Times. " by performing the following:

RECORD the first stage metal temperature from 1-TR- 47-1 (Impulse Chamber Metal Temp., pt. #1). STANDARD : Candidate locates TI-28. Curve Book, and records 135 degrees F from Initial conditions NOTE The minimum allowable period for turbine roll-up from turning gear speed to synchronous speed is determined by reading the first stage metal temperature then plotting a vertical line on TI-28 figure A.15 at that temperature. The allowable minimum time is read in minutes on the vertical axis where the vertical line crosses the bottom curve of A.15. STEP 3.: DETERMINE the minimum allowable period for turbine roll-up - SAT from turning gear speed to synchronous speed and record in UNSAT the equation below. - STANDARD: Using 135 degrees F and TI-28, Figure A.15, determines that 30 minutes CRITICAL STEP is the minimum time to acceierate to synch speed ( l Job Performance Checklist: STEP/STANDARD JPM RO/SRO Alb Page 6 of 8 Rev. 0 SAT/UNSAT

JPM RO/SRO A1b Page 7 of 8 Rev. 0 SAT/UNSAT STEP/ST ANDARD Job Performance Checklist: STEP 4.: CALCULATE the Maximum Acceleration Rate from the - SAT equation below. UNSAT - 1800 RPM divided by 30 minutes = 60 RPM/minute CRITICAL STANDARD: Determines that 60 RPM per minute is the maximum rate STEP Cue: The turbine is at synchronous speed. O-GO-4, section 5.4, through Step 38 is complete. Hand the candidate the:;t'd handout for steos como/eted uo to initialloadina NOTE Credit can not be taken for accumulated time at synchronous speed prior to generator synchronization for determining hold time at 5% turbine load. This period is determined by reading first stage metal temperature while at synchronous speed prior to synchronizing the generator. A vertical line at that temperature is then plotted on TI-28 figure A.15. The minimum time period to maintain 5% load is the difference in minutes between where the vertical line crosses the first and second curve. STEP 5. RECORD the first stage metal temperature from 1,2-TR-47-1 - SAT (Impulse Chamber Metal Temp ., pt. #1). UNSAT - STANDARD: Candidate should request a value for 1-TR-47-1 Cue: If asked, 1-TR-47-1 indicates 200 degrees F STEP 6.: DETERMINE time to hold at 5% turbine load on TI-28 figure - SAT A.15 and record minutes. UNSAT - STANDARD: Determines that time to hold at 5% power is 30 minutes (Difference CRITICAL between first and second curves (40 minutes - 10 minutes) STEP Cue: The turbine is synchronized. 5% Hold Time is complete. o-GO-4, step 5.4 [51] is complete. Continue in the procedure (

STEP 7.: ENSURE 5% hold time as recorded in step 5.4[40] has - SAT elapsed. UNSAT - STANDARD: Determines 5% Hold Time has elapsed from previous cue STEP 8.: REFER to TI-28, Figure A.15 and determine the appropriate - SAT loading rate. UNSAT - STANDARD: Using TI-28, Figure A.15. determines difference between Hold time (40) Critical Step and total time from start to real load (125 - 130 minutes). Calculates a difference of 85-90 minutes ( l Job Performance Checklist: STEP/STANDARD End of JPM JPM RO/SRO Alb Page 8 of 8 Rev. 0 SATIUNSAT

, . FROM: SEQU(~AH OPERATOR TRAI NING PHONE NO,

423 843 4339 l-tar-. 01 2007 01 : 03PM P2 CURVE BOOK -- [SQN 1 1 ~~~~03 .. l_p-..:a9:-e__2_OO_f_87 _ FIGUREA.15 PAGE 1 OF 1 I I I I I I I " I I I I I \\ ~ I I I I I I 1 i I ~ I I I I I I I I!I~I I I I I I I : I \\ I I I I ~j ~ l~ I I I l ~ . II , I i 1 I "" I I I I "\\ ! I I I 'If{ I I I

., ~

I I 1"- I , ~ I \\!~~, I I f'...l ,I l'J ~1 s, I _ .k,,::~ ~"I d..J~' I

-..........

~~ 1 1S'rtC~ I

19' r- I I I I 4CO 00 100 200

!IOO

INITl4L H.P. 'Ttl1lSlH£ f1RST- stAGE Mt"TAL lDolPEl'ATURE OEn.-F leo RECCMMENOED START-UP AND LOADING TlMES NUClEAR STEAM SYSTEM UNITS = -....".

! FROM 5EQU( ~AH OPERATOR TRAI NI NG PHONE NO. 423 843 4339 l1ar . 01 2007 01: 03PM Pi Date: }&OJ FAX COVER Send To: Name: Company: _~~~~_~_ _ ~~~__~~ ~--.:.~_~~_ Address: Phone: Fax: Verification Number; Number of pages (including cover): SUbject: From: Tennessee ~lIey Authority Name: !Lth- oi?'1 £V~ Organization: . _ Address; Phone: Fax: Verification Number: Comments; _ Sent By: Time Sent; _ Date Sent: Important! If you do not receive all pages, call us back Immediately. TVA 15536 (5- 1999)

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 35 of 104 Date _ unit L STARTUP tSV 5.3 Turbine Roll (continued) [37] DETERMINE the maximum ACCELERATION RATE for turbine roll using recorder 1,2-TR-47-1 (Impulse Chamber Metal Temp" pt. #1) and TI-28 Figure A.15 "Recommended Start-up and Loading Times. " by performing the following: [37.1] RECORD the first stage metal temperature from 1,2-TR-47-1 (Impulse Chamber Metal Temp., pt. #1). NOTE The minimum allowable period for turbine roll-up from turning gear speed to synchronous speed is determined by reading the first stage metal temperature then plotting a vertical line on TI-28 figure A.15 at that temperature. The allowable minimum time is read in minutes on the vertical axis where the vertical line crosses the bottom curve of A.15, [37.2) DETERMINE the minimum allowable period for turbine roll-up from turning gear speed to synchronous speed and record in the equation below. [37,3] CALCULATE the Maximum Acceleration Rate from the equation below. 1800 RPM divided by = RPM/Min Minimum allowable Maximum Acceleration period for turbine rollup Rate l

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 36 of 104 CAUTION Turning gear may cause a high pitched noise between generator NOT fully disengaged. The turning gear handle is in the disenga is fully extended toward the turbine end. 5.3 STARTUP l)lJ Turbine Roll (continued) Unit I Date _ ( l NOTES 1) Station operator locally for "sounding out" turbine during startup. 2) Turbine roll-off should be at a rate of 80 rpm to a reference speed indication of approximately 50 rpm. After the 50 rpm roll-off, the rate can be increased or decreased at operator discretion but will NOT exceed the rate (except for critical speeds) as determined in step 5.3[37]. 3) In the event that the throttle/governor valves start swinging due to a mismatch between reference and actual speed during roll-off, stabilize plant by accelerating the roll-off to 120 rpm until the swinging has ceased. [38] ROLL the turbine by performing the following steps: [38.1] VERIFY rotor on turning gear or rolling if it came off turning gear when latched. [38.2] IF turbine rolled when latched, THEN ENSURE turning gear is completely disengaged.

( SQN POWER ASCENS ION FROM LESS O*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 37 of 104 STARTUP_I rO 5.3 Turbine Roll (continued) Unit CAUTION I Date _ Do NOT hold speed in a resonant (critical) speed range for an extended period. (Extended period is greater than 10 minutes) The turbine blading resonant speed ranges are as follows: 580*630 RPM, 710-750 RPM, 870*960 RPM, 1070*1140 RPM, 1260-1330 RPM, and 1400-1620 RPM. Hold speeds should be outside of the resonant (critical) speed range whenever possible. [38.3] SET a terminal speed of 575 rpm in the in-line SETTER display unit with the speed/load reference setter reference control *. [38.4] SET ACCELERATION RATE for 80 rpm for rolloff. e CAUTIONS 1) The turbine should be immediately tripped and placed on turning gear for a complete evaluation when unusual vibrations at low speeds are encountered. 2) To prevent damage to vibration probes, do NOT insert sounding rod into hole on vibration probe housings when sounding out the turbine. [38.5) NOTIFY the operator to SOUND OUT the turbine locally listening for rubs or any other unusual noises and to monitor bearing oil temperatures. ~ [38.6] DEPRESS the [GOl button. m--- [38.7] VERIFY the REFERENCE display starts counting up. cr-- [38.8) VERIFY the TV pilot valves start opening. ~ [38.9] VERIFY rotor speed increasing. ~ [38.10) VERIFY turning gear motor OFF and ~ turning gear is completely disengaged.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 38 of 104 Unit---L/_ STARTUP /)0 5.3 Turbine Roll (continued) [38.11] IF the throttle and/or governor valves begin swinging due to mismatch between REFERENCE and actual speed , THEN INCREASE the acceleration rate to 120 rpm until swinging ceases . [38.12) WHEN REFERENCE SPEED displays 50 rpm, THEN INCREASEIDECREASE acceleration rate to the desired rate, but NOT to exceed the rate (except for critical speeds) as determined in step 5.3[37). CAUTION Date _ Continuous turbine operation on steam at steady speed for more than 5 min while less than 800 rpm should be avoided. [38.13) WHEN the in-line REFERENCE display reaches the desired value AND the [GOllamp is OFF, THEN l VERIFY the turbine speed is approximately equal to "reference" speed. [38.14] COMPLETE sounding out of the turbine. [38.15] VERIFY rotor speed NOT increasing.

( SQN POWER ASCENSION FROM LESS O*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 39 of 104 STARTUP 1')'0 5.3 Turbine Roll (continued) Unit I NOTE Date _ Spindle End Micrometer readings may be used to determine differential expansion if recorder readings are unavailable or unreliable. Spindle Micrometer readings are the inverse of differential expansion due to a different point of reference for the instrument. [38.16] MONITOR supervisory instruments within limits using 1,2-XR-47-2 or spindle end micrometer readings: A. Eccentricity: Limit: less than 3 mils B. Gov End Diff expansion: 1,2-XR-47-2 (pt.14) Short limit: ,;;: 615 mils Long limit: ~ 200 mils OR Spindle end micrometer Short limit: ~ 408 mils Long limit: ,;;: 823 mils (Unit 1) or 800 mils (Unit 2) C. Gen End Diff expansion (pt. 15). Short limit: ,;;: 1259 mils Long limit: ~ 216 mils [38.17] WHEN turbine supervisory instruments read within respective limits, THEN SET a terminal speed of 1700 rpm in the in-line "setter" display. K-r/z

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 40 of 104 STARTUP ISO 5.3 Turbine Roll (continued) Unit-l- Date _ NOTE At approximately 600-700 rpm, recorder 1,2-XR-47-2 shifts from record ing eccentricity to recording vibration . [38.18] DEPRESS the [GOl pushbutton. [39] MONITOR instrumentation for the following parameters: [39.1] CHECK Turbine vibration less than 7 mils. A. IF vibration problems are encou ntered during passage through resonant (critical) speed ranges, THEN INCREASE acceleration rate to 200 rpm. B. WHEN speed is above resonant (critical) speed , THEN REDUCE acceleration rate to the original desired rate. C. IF Turbine vibration is high AND PDM determines that turbine rotor balancing is necessary, THEN PERFORM Appendix D. NOTE Exhaust hood temperatures should be less than or equal to 250°F maximum allowable. [39.2] WHEN turbine speed greater than or equal to 600 rpm, THEN ENSURE bearing oil lift pump STOPS.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 41 of 104 Unit_*.:- l _ l STARTUP till 5.3 Turbine Roll (continued) [39.3) Exhaust hood temperatures: (1.2-TR-47-1 points 15. 17. and 18): A. IF sprays in service, THEN ENSURE all exhaust hood temperatures less than or equal to 160°F. B. IF sprays NOT in service, THEN ENSURE all exhaust hood temperatures less than or equal to 175°F. C. PLACE [HS-47*215). Exhaust Hood Spray Handswitch (located on LP. Htr. Mezz.), in P*AUTO. Date _

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 42 of 104 STARTUP~ 5.3 Turbine Roll (continued) Unit~ Date _ NOTE Due to required interlocks on MSR valves the following valves listed in the table should be performed in sequential order. For example: Open FCV-1-241 and when FULL OPEN, then open FCV-1-141. [40] IF hot start (low-pressure turbine inlet metal temperature greater than 300°F as determined in Step 5.3[1 1D, THEN [40.1] ALIGN the MSRs HP steam supply valves as follows: MSR EQUIPMENT HANDSWITCH POSITION " MSR A-1 BYPASS ISOL HS-1-241A OPEN 0 A1 MSR A-1 MAIN ISOL HS-1-141A OPEN 0 MSR B-1 BYPASS ISOL HS-1-243A OPEN 0 B1 MSR B-1 MAIN ISOL HS-1 -143A OPEN 0 MSR C-1 BYPASS ISOL HS-1-245A OPEN 0 C1 MSR C-1 MAIN ISOL HS-1-145A OPEN 0 MSR A-2 BYPASS ISOL HS-1-235A OPEN 0 A2 MSR A-2 MAIN ISOL HS-1 -135A OPEN 0 MSR B-2 BYPASS ISOL HS-1-237A OPEN 0 B2 MSR B-2 MAIN ISOL HS-1-137A OPEN 0 MSR C-2 BYPASS ISOL HS-1-239A OPEN 0 C2 MSR C-2 MAIN ISOL HS-1-139A OPEN 0 l [40.2] DEPRESS the [HOT START] button on the MSR control panel.

, SQN POWER ASCENSION FROM LESS O*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 43 of 104 Date _ Unit-L [SO STARTUP_...::.::::...=.._ 5.3 Turbine Roll (continued) CAUTIONS 1) SG level may "swell" during TV-GV transfer. 2) When FCV-47-191 is throttled to control seal steam pressure operator action will be required after TV/GV transfer to control seal steam pressure. [41] IF while performing the following steps seal steam pressure [PI-47-189l decreases due to TV/GV transfer AND seal steam spillover bypass FCV-47-191 in service, THEN CLOSE seal steam spillover bypass [FCV-47-191l as required to control Seal Steam pressure. [42] WHEN the turbine reaches 1700 rpm, THEN [42.1] NOTIFY S/G level operator to anticipate a level "swell". [42.2] DEPRESS rrV*GV TRANS!. [42.3] VERIFY [GOV VALVE CONTROL] lamp LIT. [42.4J VERIFY rrHROT VALVE CONTROLllamp DARK. [43] WHEN TV-GV transfer completed, THEN [43.1] SET speed for 1800 rpm in the SETTER. [43.2] DEPRESS [GOl button to accelerate to 1800 rpm. l [44] IF Turbine vibration is high AND POM determines that turbine rotor balancing is necessary, THEN PERFORM Appendix O.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 44 of 104 STARTUP_-'--.L=--_ 5.3 Turbine Roll (continued) Unit l Date _ ( CAUTIONS 1) Turbine trip will result in a SG level "shrink". 2) Reactor Power must be below P-9 for the overspeed test. NOTES 1) 0-PI-OPS-047-760.1 Section 6.2 (Actual Turbine Oil Trip Using Overspeed Trip Device) should be performed following a refueling outage or turbine maintenance and at least once per 18 months. Section 6.2 is performed in the following step prior to loading the turbine. 2) 0-PI-OPS-047 -760.1 Section 6.1 (Actual Overspeed Test) should be performed at least once per 12 months, but NOT to exceed 18 months. Section 6.1 may be performed in the following step prior to loading the turbine OR may be performed following a soak with the turbine loaded. [45] IF actual turbine overspeed testing is to be performed prior to loading the turbine, THEN PERFORM applicable section(s) of 0-PI-OPS-047-760.1 . NOTE Performance of 0-PI-OPS-047-760.0 is not required following restart from a forced outage if it is still within required frequency and no plant activities or maintenance that could affect the turbine trips has been performed. [46] IF Overspeed Trip Mechanism Oil Pressure Check, Vacuum Trip Test, Thrust Bearing Trip Test, and Low Bearing Oil Pressure Trip Test have NOT been performed, THEN /~ PERFORM 0-PI-OPS-047-760.0. 1\\.)[11 [47] DEPRESS rvVE POS LIMIT T) (lower) button until the valve position limit indicator reaches 40%.

SQN POWER ASCENSION FROM LESS 0*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 45 of 104 Unit / STARTUP 15"0 5.3 Turbine Roll (continued) [48] STOP the turning gear oil pump and seal oil backup pump with IHS-47-61Al, AND PLACE IHS-47*61Al in AUTO. [49] REVIEW plant parameters and indications, AND VERIFY stability prior to placing generator in service. [50J IF unit shutdown is required, THEN GO TO O-GO-6, Power Reduction From 30% Reactor Power To Hot Standby. Date _ KTK krK. l [51] VERIFY Reactor Power stabilized between 13% and 15%, AND all applicable action steps in Section 5.3 are complete or initiated. [52J IF placing the main generator in service, THEN GO TO Section 5.4. END OF TEXT K7k KTK

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paqe 46 of 104 STARTUP /5"D 5.4 Placing Main Generator In Service Unit I Date _ CAUTION Generator must be operated at rated frequency (-1800 rpm). NOTES 1) Steam Generator level operator is in control of unit startup until the main feedwater reg valves are in AUTO. [C.5] 2) Placing SCW in service may result in drop in Hydrogen pressure due to temperature change. [1] ENSURE stator cooling in service in accordance with 0-SO-35-2. [C.4] [2] WHEN stator cooling in service, THEN NOTE Computer point T2599A monitors generator stator inlet water temperature. Local indicator TI-35-97 can be used if T2599A is unavailable. Computer points T2400A -T2564A monitor stator coil discharge temperatures. [2.1] IF stator cooling water in service, THEN VERIFY stator coil discharge temperatures within +/- 4°F of stator inlet temperature. [C.4] [2.2] MONITOR stator coil slot temperatures in accordance with 0-SO-35-4. (Use Plant computer data points U0027 and U0028, if available). [C.4] NOTE l When generator is on line, hydrogen pressure on L-39 Panel should be maintained greater than or equal to 66 psig. [3] ENSURE Generator hydrogen pressure is within requirements of generator capability curve. (TI-28, Figure A.14) [C.4]

( SQN POWER ASCENSION FROM LESS O*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 47 of 104 STARTUP / {"O Unit ( Date _ 5.4 Placing Main Generator In Service (continued) [4) ENSURE Appendix F, Preparations for Generator Synch, is complete. NOTE JL& Maintaining hydrogen cold gas and exciter air temperatures within 10°F of seal oil temperature, normally between 105 and 110°F, will aid in controlling turbine vibration. [5) [6] [7] ENSURE Generator hydrogen coolers are aligned and [TIC-24-48) is set to maintain H2cold gas temperature at 105 to 110°F. ENSURE Exciter Cooling in service per 0-SO-24-1. IF manual control of Seal Oil System Hydrogen and/or Air Side temperature is required, THEN REFER TO 0-SO-35-3, Section 8.2 or 8.3. l [8] IF Generator Core Condition Monitor is NOT in service, THEN PLACE in service in accordance with 0-SO-35-6, Generator Core Condition Monitor. [9] COORDINATE 500kv/161kv switching with system load dispatcher. [10] ENSURE 1,2-PI-OPS-057-002.0 has been completed. NOTE PCB 152Z Relay TCO switch 129Z is for Unit 1. PCB 252Z Relay TCO switch 229Z is for Unit 2. [11) ENSURE applicable unit's PCB 52Z relay TCO switch 29Z is in the NORMAL position.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 48 of 104 5.4 STARTUP 150 Unit I Placing Main Generator In Service (continued) Date _ CAUTION Failure to maintain #3 and #7 HOT bypass valves FULL OPEN prior to closing generator breakers may result in heater string isolations. [12) ENSURE #3 HDT bypass valves to the condenser are FULL OPEN in accordance with 1,2-S0-5-2. [13] ENSURE #7 HOT bypass valves to the condenser are FULL OPEN in accordance with 1,2-S0 -5-3. CAUTIONS 1) Do NOT operate both main bank cooler groups in "Preferred" mode. If both cooler groups are operated in "Preferred" mode and unit trip occurs, both cooler groups will shutdown which could result in expansion and overflow of the transformer oil. 2) Do NOT operate both 2C Main Transformer cooler groups or both 1B Main Transformer cooler groups in "Automatic". Failure of one cooler could result in need to reduce power prior to the transformer reaching temperature limits. NOTE During cold weather conditions, transformer cooler and pump operation may be locally verified. M-1 indication may NOT illuminate due to oil viscosity preventing proper operation of the flow switches. [14] ENSURE alignment and proper operation of main bank transformer cooling in accordance with 0-SO-57-1. NOTE The function of HS-57-106 which allows operators to test the operation of the cooling system associated with 1Band 2C Main Transformers prior to energization has been eliminated. This function is not required since one cooling group will be energized before energizing the transformer. The two red light indications for MT 1Band 2C cooler group status at panel 1,2-M-1 will remain the same. [15) ENSURE [HS-57-1061 is in the mid position.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 49 of 104 STARTUP 15'0 Unit I Date _ 5.4 Placing Main Generator In Service (continued) [16] DETERMINE applicable MVAR limits: [16.1) NOTIFY Load Dispatcher approximate time generator will be tied onto grid. [16.2) CONSULT Load Dispatcher and REFER TO GOI-6 to determine applicable MVAR limits when generator is placed in service. MVAR limits: M 'N : - 0 (Vl VltR IV1 AX: 160 (VI VA R. [17] ENSURE relays 86 GB and 86 GBX are reset. NOTE Common turbine shutdown relays for Unit 1 are 186C and 186C-1 located on RB62. Common turbine shutdown relay for Unit 2 are 286C and 286C-1 located on RB5. [18] RESET relays 86C and 86C-1 for applicable unit. [19) ENSURE annunciator XA-55-1A, window B-6: TURBINE SHUTDOWN is DARK. [20] ENSURE base adjust handswitch [HS-57-231 is set as low as possible.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 50 of 104 5.4 STARTUP /50 Unit-- Placing Main Generator In Service (continued) [21] ENSURE voltage regulator [HS-57-201 is in the OFF position. [22] CLOSE [HS-57-191 field breaker. [23] PLACE one of the following handswitches to the SYN CHK INTLK position for the applicable unit: Date _ UNIT PCB HANDSWITCH POSITION -.J 5034 HS-57-25 (500KV BUS 1) SYN CHK INTLK lH" 1 ~ 5038 HS-57-27 (500KV BUS 2) SYN CHK INTLK 924 HS-57-25 (161KV BUS 1) SYN CHK INTLK IQl!A 2

fJ/)/

928 HS-57-27 (161KV BUS 2) SYN CHK INTLK , CAUTION The generator output voltage shall be limited to 24.8kV. This limit minimizes fault current levels that could exceed 6.9kV unit board ACBs rated capability. The low voltage limit for generator operation shall be 22.8kV. This is to maintain the minimum voltage required for starting the 480 volt motors. NOTES 1) Excessive grid voltage can create generator instability (volts/hertz limiter) when attempting to match incoming and running voltages on the generator. 2) Exciter parameters should increase while increasing generator voltage. [24] INCREASE generator voltage using [HS-57-231 base adjust, to match incoming to running voltage. [25] CHECK [EI*57-15] generator voltage on all three phases between 22.8kV and 24.8kV using [XS-57-15J.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 51 of 104 STARTUP 150 Unit I Date _ 5.4 Placing Main Generator In Service (continued) NOTE Substeps in the next step may be performed out of sequence. [26] IF startup in on Unit 1, THEN ENSURE operation of main bank transformer cooling by the following: NOTE The next three substeps are NOT applicable to the 1B Main Transformer. Main Transformer 1B Cooler Groups are configured differently than remaining Unit 1 transformer cooler groups. Low Voltage Bus Cooling has been eliminated from 1B Main Transformer. [26.1) VERIFY preferred cooler group in service by one of the following (N/A step NOT used for verification): A. Each phase red light LIT on M-1. B. Local indication. [26.2] VERIFY LVBC pumps running by red lights LIT on M-1 panel. [26.3] DISPATCH Operator to reset LVBC Latching Relays AND VERIFY red lights OFF on LVBC Instrumentation Junction Boxes. [26.4) IF 1B Main Transformer is to be placed in service, THEN VERIFY 1B Main Transformer cooler group in service by one of the following (N/A step NOT used for verification): A. Absence of alarm on M-1. B. Local indication (one group in manual, other in auto).

SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paqe 52 of 104 STARTUP ( ) O Unit---Lf_ Date _ is DARK. 5.4 Placing Main Generator In Service (continued) [26.5] ENSURE annunciator XA-55-1A, window C-1: TRANSFORMER COOLSYS ABNORMAL [26.6] VERIFY SER Point 2577 "TRANS 1 LOW VOLT STANDBY OIL PMP RUN/SENSOR FAILURE" is NOT in alarm on annunciator CRT. [26.7) ENSURE transformer cooler group switches and LVBC pump switches aligned per 0-SO-57-1 , "Main Transformer Cooling System ". NOTE Substeps in the next step may be performed out of sequence. [27] IF startup on Unit 2, THEN ENSURE operation of main bank transformer cooling by the following: NOTE This substep is NOT applicable for 2C Main Transformer. [27.1) VERIFY preferred cooler group in service by one of the following (N/A step NOT used for verification): A. Each phase red light LIT on M-1. B. Local indication.

SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 53 of 104 ( 5.4 STARTUP 1)"0 ( Date _ [27.3] ENSURE annunciator XA-55-1A, window C-1: B. Local indication (one group in manual, the other in auto) . [27.2] IF 2C Main Transformer is to be placed in service, THEN VERIFY 2C Main Transformer cooler group in service by one of the following (N/A step NOT used for verification): A. Absence of alarm on M-1. is DARK. TRANSFORMER COOL SYS ABNORMAL o [27.4] ENSURE transformer cooler group switches aligned per 0-SO-57-1 , "Main Transfonner Cooling System". NOTES 1) The following three steps are to be marked NIA if Automatic Voltage Control is not available. 2) Main Generator operation without Automatic Voltage control requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to Operations Duty Specialist (ODS) within twenty four (24) hours. 3) Main Generator operation outside of the Voltage Schedule in GOI-6 requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to South East Area Load Dispatcher (SELD) within one (1) hour. (, [28] IF Automatic Voltage Control is available, THEN PLACE voltage regulator [HS-57-201 in the TEST position, AND [28.1] VERIFY AMBER light LIT. [28.2] VERIFY GREEN light DARK.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 54 of 104 STARTUP 15"0 Unit / Date _ l 5.4 Placing Main Generator In Service (continued) [29] IF Automatic Voltage Control is available, THEN ADJUST [HS-57-221 voltage adjust, to balance voltage output meter [EI-57-12] to zero. NOTES 1) The next step places the regulator in control of the machine voltage. 2) Main Generator operation without Automatic Voltage control requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to Operations Duty Specialist (ODS) within twenty four (24) hours. 3) Main Generator opera tion outside of the Voltage Schedule in GOI-6 requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to South East Area Load Dispatcher (SELD) within one (1) hour. [30] IF Automatic Voltage Control is available, THEN PLACE voltage regulator lHS-57-201 to the ON position, AND VERIFY the following: A. RED light LIT. B. AMBER light DARK. [31] DEPRESS turbine control panel pushbutton lOPER AUTO SYNC). AND VERIFY pushbutton LIT. NOTES 1) HS-57-21 is a momentary control switch which changes turbine speed one predetermined increment each time it is manipulated. 2) Synchronous speed is 1800 rpm. Synchronization of the generator to the grid requires adjustment of the GEN SPEED CONTROL to get the synchroscope needle rotating slowly in the fast (clockwise) direction. The turbine speed reference indicator should display slightly greater than 1800 rpm (example: 1805 rpm). [32] ADJUST lHS-57-211 GEN SPEED CONTROL to obtain desired speed on [XI-57-1] rotating slowly in the fast (clockwise) direction.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paqe 55 of 104 5.4 STARTUP 1)0 Unit I Placing Main Generator In Service (continued) [33] ENSURE generator PCB annunciators and alarms are clear on XA-55-ECB6A. [34] VERIFY applicable unit generator PCBs indicate OPEN . [35] EVACUATE non-essential personnel from switchyard prior to closing MODs. [36] CLOSE MODs for PCB being used to tie generator on line: (N/A MODs NOT closed ) Date _ UNIT PCB MOD SWITCH POSITION " 5033 CLOSED 0' 5034 [B'" 5035 CLOSED 1 tfl/A 5037 CLOSED 5038 rt/A 5039 CLOSED 923 CLOSED ~ 924 [ 925 CLOSED 2 ~ y 927 CLOSED 928 ~ 929 CLOSED NOTES 1) Main Generator operation without Automatic Voltage control requires that Narrative Log entries be made (time , date, reason & duration) and that notification be made to Operations Duty Specialist (ODS) within twenty four (24) hours. 2) Main Generator operation outside of the Voltage Schedule in GOI-6 requires that Narrative Log entries be made (time, date , reason & duration) and that notification be made to South East Area Load Dispatcher (SELD) within one (1) hour. l [37] IF Automatic Voltage Control is in service, THEN ADJUST lHS-57-221 voltage adjust, to match lEI-57-21 incoming voltage with lEI -57*3] running voltage. [38] IF Automatic Voltage Control is NOT in service, THEN ADJUST lHS-57*231 base adjustto match lEI-57*2] incoming voltage with lEI-57-3] running voltage.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paqe 56 of 104 STARTUP _ Unit __ Date _ 5.4 Placing Main Generator In Service (continued) NOTE Credit can not be taken for accumulated time at synchronous speed prior to generator synchronization for determining hold time at 5% turbine load. This period is determined by reading first stage metal temperatu re while at synchronous speed prior to synchron izing the generator. A vertical line at that temperature is then plotted on TI-28 figure A.15. The minimum time period to maintain 5% load is the difference in minutes between where the vertical line crosses the first and second curve. [39] RECORD the first stage metal temperature from 1,2-TR-47-1 (Impulse Chamber Metal Temp., pt. #1). 1,2-TR-47-1 pt. 1 of

[40] DETERMINE time to hold at 5% turbine load on TI-28 figure A.15 and record minutes . minutes --- - NOTES 1) After generator is synchronized , governor valve (GV) hunting at low loads (2-3%) could result in small load swings. If small load swings occur, then load should be raised to further open GVs and to obtain more stable load point. 2) Step 5.4[41 .2] contains contingency substeps if the Auto Sync-Check relay fails to operate. Approval from Plant Management is required to ensure conservative decision making prior to taking manual actions to close the generator breakers. 3) Steps 5.4[41] , 5.4[42], and 5.4[43] should be performed immediately after generator breaker closure. [41] CLOSE applicable generator PCB by performing the following: [41.1] WHEN synchroscope reaches 5 minutes before the 12:00 position, THEN CLOSE applicable generator breaker with IHS-57-241 or IHS-57-261 l Initials Time Date

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5"10 REACTOR POWER TO 30"10 Rev. 0052 REACTOR POWER Paae 57 of 104 STARTUP _ Unit__ Date _ 5.4 Placing Main Generator In Service (continued) CAUTION The following contingency substeps defeat protective interlocks that prevent closing the generator breaker out-of-phase. [41.2) IF selected generator breaker failed to close in step 5.4[41.1) AND Plant Management approval has been obtained to manually close the generator breaker, THEN A. PLACE selected handswitch to the MANUAL position for applicable unit (N/A HS not selected): UNIT PCB HANDSWITCH POSITION -.J 5034 HS-57-25 (500KV BUS 1) MANUAL 0 1 5038 HS-57-27 (500KV BUS 2) MANUAL 0 924 HS-57-25 (161KV BUS 1) MANUAL 0 2 928 HS-57-27 (161KV BUS 2) MANUAL 0 B. WHEN synchroscope reaches 5 minutes before the 12:00 position, THEN CLOSE applicable generator breaker with rHS-57-24) or rHS-57-26]. l Initials CAUTION Do NOT allow the generator to motor. [42] VERIFY generator picks up load on all three ammeter indicators lEI-57-91, rEI-57-101, and rEI-57-11] and the ammeter indications are approximately equal. Time Date o

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Pane 58 of 104 5.4 STARTUP Unit __ Placing Main Generator In Service (continued) NOTE Date _ Without automatic voltage control, as generator loading is increased, generator VARs will trend in the negative (Incoming) direction. Refer to GOI-6 Section E for MVAR limits for generator stability. [43] ENSURE the following when the PCB closes: [43.1] EHC opens governor valves to obtain load between 30 to 60 MWe (2.5 to 5%). [43.2] IF the initial 30 to 60MWe is NOT obtained, THEN MANUALLY load the turbine at the EHC panel to obtain a load between 30 to 60 MWe by performing the following: A. REFER to TI-28, Figure A.15 and determine the appropriate loading rate. B. SET the LOAD RATE at the desired rate. o o o D. DEPRESS the [GO] pushbutton. E. MONITOR the turbine load increasing. C. SET a desired load in the SETTER with the REFERENCE CONTROL. F. [43.3] [43.4] [43.5] MONITOR steam dump demand/operation . [LOAD CONTROL] light LIT. [SPEED CONTROL! light DARK. REFERENCE and SETTER display percent governor valve position. o o o o o o o

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Paae 59 of 104 STARTUP _ Unit __ Date _ l 5.4 Placing Main Generator In Service (continued) NOTES 1) Main Generator operation outside of the Voltage Schedule in GOI-6 requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to Load Dispatcher within one (1) hour. 2) Applicable MVAR limits were recorded in Step 5.4[16). [C.7] 3) Refer to GOI-6 Section E for MVAR limits for generator stability. [44] ENSURE [EI-57-8] Generator Megavars indicator has outgoing Megavars. [45] ENSURE both Sync. Switches [HS-57-251 and [HS-57-27] are in the OFF position. 0 [46) MONITOR steam dump demand [X1-1-331 for a decrease as the turbine is loaded. 0

( SQN POWER ASCENSION FROM LESS O*GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 60 of 104 STARTUP _ Unit __ Date _ 5.4 Placing Main Generator In Service (continued) CAUTION Operations at less than 5% rated load should be avoided. NOTE Any power change exceeding 15% of the rated thermal power within a one hour period, requires the Chemistry Section to initiate SI-407.2 and 0-SI-CEM-030-415.0 as well as SI*53 between 2 and 6 hours following the power change. (SR 4.4.8) [47] CLOSE alternate PCB by performing the following: [47.1] PLACE synchroscope to MANUAL for PCB NOT previously closed. (Mark N/A handswitches associated with the Unit NOT in start up and those PCBs previously closed) UNIT PCB HANDSWITCH POSITION " 5034 1-HS-57-25 (500KV BUS 1) MANUAL 0 1 5038 1-HS-57-27 (500KV BUS 2) MANUAL 0 924 2-HS-57-25 (161KV BUS 1) MANUAL 0 2 928 2-HS-57-27 (161 KV BUS 2) MANUAL 0 [47.2] VERIFY MODs are open for PCB NOT previously CLOSED (Mark N/A those breakers associated with the Unit NOT in start up and those previously closed). UNIT PCB MOD SWITCH POSITION " 5033 OPEN 0 5034 5035 OPEN 0 1 5037 OPEN 0 5038 5039 OPEN 0 923 OPEN 0 924 925 OPEN 0 2 927 OPEN 0 928 0 929 OPEN

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Pane 61 of 104 STARTUP _ Unit __ Date _ o o l 5.4 Placing Main Generator In Service (continued) [47.3] VERIFY that PCB to be closed has been cycled per 1,2-PI-OPS-057-002.0. 0 [47.4) CLOSE MODs for PCB's NOT previously closed (Mark N/A those breakers associated with the Unit NOT in start up and those previously closed). UNIT PCB MOD SWITCH POSITION " 5033 CLOSED 0 5034 5035 CLOSED 0 1 5037 CLOSED 0 5038 5039 CLOSED 0 923 CLOSED 0 924 925 CLOSED 0 2 927 CLOSED 0 928 929 CLOSED 0 [47.5] VERIFY MODs CLOSED locally. [47.6] CLOSE PCB NOT previously closed with [HS-57-241 or [HS-57-261. [47.7) PLACE synchroscope to OFF. [48] ENSURE applicable control switches for PCB 5034 and 5038 (Unit 2 PCB 928 and 924) located on ECB are in the CLOSED position to allow a disagreement light and an alarm to occur when tripped. 0 [49] ENSURE the following transformer cooling handswitches aligned in accordance with 0-SO-57-1, Main Transformer Cooling System: A. Transformer cooler group hand-switches. B. Unit 1 LVBC(s) hand-switches. (N/A for Unit 2)

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 62 of 104 STARTUP _ Unit __ Date _ l 5.4 Placing Main Generator In Service (continued) NOTE The generator may be operated without bus duct cooling up to approximately 729 MW. The following step may be N/A'd as long as turbine load is limited to this condition until at least one bus duct cooler is returned to service. [50] ENSURE 0-SO-58-1 for the generator bus duct cooling fans is complete. NOTES 1) Without automatic voltage control, as generator loading is increased, generator VARs will trend in the negative (Incoming) direction. Voltage will have to be periodically adjusted using the Exciter Voltage Base Adjuster handswitch [HS-57-23] to maintain acceptable VARs. Refer to GOI-6 Section E for MVAR limits for generator stability. 2) Main Generator operation without Automatic Voltage control requires that Narrative Log entries be made (time, date, reason & duration) and that notification be made to Operations Duty Specialist (ODS) within twenty four (24) hours. 3) Main Generator operation outside of the Voltage Schedule in GOI-6 requires that Narrative Log entries be made (time, date, reason &duration) and that notification be made to South East Area Load Dispatcher (SELD) within one (1) hour. [51] PERFORM the following as necessary during load increase: [51.1] IF Automatic Voltage Control is in service, THEN ADJUST IHS-57-22] Exciter Voltage AUTO Adjuster to control Generator MVARs. [51.2] IF Automatic Voltage Control is NOT in service, THEN ADJUST [HS-57*23] Exciter Voltage Base Adjuster to control Generator MVARs.

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Pane 63 of 104 5.4 STARTUP Unit _ _ Placing Main Generator In Service (continued) NOTE Date _ l PZR pressure may drop below 2220 psia during transition from steam dumps to main turbine. PZR pressure should be monitored closely to avoid entry into LCO 3.2.5. [52] INITIATE a turbine load increase by performing the following: [52.1] ENSURE 5% hold time as recorded in step 5.4[40] has elapsed. [52.2] REFER to TI-28, Figure A.15 and determine the appropriate loading rate. D [52.3] SET the LOAD RATE at the desired rate. D [52.4] SET a desired load in the SETTER with the REFERENCE CONTROL. D [52.5] DEPRESS the [GOI pushbutton . D [52.6] MONITOR the turbine load increasing. D [52.7] MONITOR steam dump demand/operation. D [53] WHEN $10% steam dump demand is obtained on [XI-1-33J. THEN [53.1] STOP turbine load increase. D [53.2] STABILIZE plant. (Refer to 0-SO-1-2 for Steam Dump Demand Program.) D [54] INCREASE steam generator atmospheric relief valve controller setpoints from 85 to 100%. [55] RESUME turbine load increase. D

r SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 64 of 104 5.4 STARTUP Unit __ Placing Main Generator In Service (continued) [56] WHEN bypass reg valves position exceeds 60% open, THEN Date _ [56.1] REFER to Appendix C to position main reg valves off seat. 0 [56.2] OPEN main reg valves' in small increments during the power ascension. 0 [56.3] MAINTAIN bypass reg valves approximately 25 to 60% open. 0 CAUTION If the steam dump valves are allowed to cycle, the MFP and Bypass Reg. LCV 's may swing. [57] WHEN the steam dump valves are FULLY CLOSED, THEN [57.1] TRANSFER steam dumps to TAVGmode in accordance with 0-SO-1-2. [57.2] RETURN SG ATM relief valve controller setpoints from 100% to 85.5%. o [57.3] ENSURE SG ATM relief valves remain in the CLOSED position. [58] ENSURE Tavg maintained on program (Tavg and Tref within 3°F) during turbine load increase. 0 NOTE The following step may be performed any time SG level oscillates outside the SG level setpoint operating band of plus or minus 5%. [59] IF required to dampen SG level oscillations at any time during SG level control with the bypass reg controllers in AUTO,THEN REFER TO Appendix C, 2.0. o

( SQN POWER ASCENSION FROM LESS O-GO-4 Unit 1 & 2 THAN 5% REACTOR POWER TO 30% Rev. 0052 REACTOR POWER Page 65 of 104 STARTUP _ Unit __ Date _ 5.4 Placing Main Generator In Service (continued) [60] WHEN turbine load is greater than 10%, THEN VERIFY annunciator XA-55-4A, window 0-6: P-13 LO TURBINE IMPULSE PRESS PERMISSIVE is DARK. o l [61) IF unit shutdown is required, THEN GO TO O-GO-6, Power Reduction From 30% Reactor Power To Hot Standby. [62] REVIEW plant parameters and indications, AND VERIFY stability prior to power ascension. [63] IF reactor power ascension is to continue, THEN GO TO Section 5.5. END OF TEXT

JPM ROA2 Page1 of 6 Rev. 9 ( SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ROJPM#A2 2007 NRC Exam Identify Isolation Boundaries for Equipment to be Tagged c Original Signatures on File PREPARED! REVISED BY: Date! Date! VALIDATED BY: _. ==-- _ APPROVED BY: Date! (Operations Training Manager) CONCURRED:

Datel (Operations Representative)

Validation not required for minor enhancements, procedure Rev changes that

do not affect the JPM, or individual step changes that do not affect the flow of the JPM.

- Operations Concurrence required for new JPMs and changes that affect the

flow of the JPM (if not driven by a procedure revision) .

JPM ROA2 Page 2 of 6 Rev. 9 I NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED! NUMBER REVISION AFFECTED REVISED BY: ( c v - Specify if the JPM change will require another validation (Yor N). See cover sheet for criteria. l

JPM ROA2 Page 3 of 6 Rev. 9 t SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Identify Isolation Boundaries for equipment to be tagged JAITA task # : KIA Ratings: 2.2.13 Task Standard: Isolation Boundaries identified for tagging CCS Pump 1B-B and tagged in proper sequence. In-Plant _ x Evaluation Method : Simulator _ --!:>-_ _

=============================================~=====================

Performer: NAME Start Time _ Performance Rating: SAT _ _ UNSAT __ Performance Time __ Finish Time _

=======================================================================

DATE SIGNATURE - - - - - 1,__- Evaluator: ( COMMENTS (

( l JPM ROA2 Page 4 of 6 Rev. 9 SPECIAL INSTRUCTIONS TO EVALUATOR: a. Hand out the prints to candidate Validation Time: CR. 28 mins Local ToolslEquipmentlProcedures Needed: 1B-B CCS Mechanical print 1B-B CCS electrical print References' Reference Title Rev No. A. SPP-10.2 Clearance Procedure to Safely Control EnerQY 9 B. 1,2-47W859-1 Mechanical flow diagram Component Cooling 51 System C. 1-47W859-2 Mechanical Flow Diagram Component Cooling 31 System D. 0-45N779-2 480V Shutdown Aux Power schematic Diagrams 15 SH-2 E. 0-45N779-8 480V Shutdown Aux Power Schematic Diagrams SH-8

==========================================================:=======

READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure .will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS: 1. 1B-B CCS Pump must be tagged out of service for seal replacement INITIATING CUES: You have been directed to identify the mechanical and electrical isolation boundaries for tagging CCS Pump 1B-B and indicate sequence for which tags must be applied

STEP 1.: Obtain the appropriate procedure and prints. - SAT - UNSAT STANDARD: Exam iner may hand the candidate the appropriate prints Start Time_ _ STEP 2.: CCS Pump 1B*B MCR Control Switch in Pull To Lock - SAT - UNSAT STAN DARD: Identifies control switch as 1'" in sequence STEP 3.: CCS Pump 1B-B Circuit Breaker - SAT STA NDARD: Disconnected or Removed 2'din sequence - UNSAT Critical Step Note: Fuses mayor may not be tagged for mechanical work STEP 4.: CCS Pump 1B-B normal trip fuses - SAT STANDARD: Fuses pulled - 3"' in sequence - UNSAT STEP 5.: CCS Pump 1B*B normal close fuses - SAT STANDARD: Fuses pulled - 3'din sequence - UNSAT STEP 6.: CCS Pump 1B-B Emergency trip fuses - SAT STANDARD: Fuses pulled- 3"' in sequence - UNSAT STEP 7.: CCS Pump 1B*B Emergency close fuses - SAT STANDARD: Fuses pulled- 3rdin sequence - UNSAT STEP 8.:CCS Pump 1B-B Local Pushbutton - SAT STANDARD: STOP position - 3'din sequence - UNSAT May not tao the PB STEP 9.: CCS Pump 1B-B Suction Isolation 1*VLV-70-503B - SAT STANDARD: Valve closed - 4'" in sequence - UNSAT Critical Slep ( l Job Performance Chec klist: STEP/STAN DARD JPM RO A2 Page 5 of 6 Rev. 0 SAT/UNSAT

STEP 10. CCS Pump 1B-B Discharge Isolation 1-VLV-70-505B - SAT STANDARD: Valve closed - 4'" in sequence. - UNSAT Critical Step STEP 11.: CCS Pump 1B-B Seal Drain Isolation 1-VLV-70-754B - SAT STANDARD : Valve closed- 4 th in sequence - UNSAT Critical Step STEP 12.: CCS Pump 1B-B Seal Drain Isolation 1-VLV-70-755B - SAT STANDARD : Valve closed - 4'" in sequence - UNSAT Critical Step STEP 13.: CCS Pump 1B-B Casing Drain 1-VLV-70-720B - SAT STANDARD: Valve closed - 4th in sequence - UNSAT Note: Valve mav be opened for draininll, then closed for the work to be performed Critical Step STEP 14.: CCS Pump Casing Drain Valve 1-VLV-70-721B - SAT STANDARD: Valve closed - 4th in sequence - UNSAT Note: Valve may be opened for draining, then closed for the work to be performed Critical Step STEP 15.: CCS Pump 1B-B Casing Vent 1-VLV-70-718B - SAT - UNSAT STANDARD: Valve open - 5'" in sequence Stop Time_ _ ( Job Performance Checklist: STEP/STANDARD End ofJPM JPM ROA2 Page 6 of 6 Rev. 0 SAT/UNSAT

( ( JPM SRO A4 Page 1 of 8 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE SRO JPM #A4 2007 NRC Exam Classify the Event per the REP (Primary System Leakage with Potential Loss of Cntmt)

( JPM SROA4 Page 2 of 8 SEQUOYAHNUCLEARPLANT SRO JOB PERFORMANCE MEASURE Task: Classify the Event per the REP (Primary System Leakage with Leakage Outside Cntmt) JAITA task #: 3440030302 (SRO) 3440190302 (SRO) KIA Ratings: 2.4.41 (2.3/4.1) Task Standard: The event is classified as an SAE based on Potential Loss of RCS and Fuel clad. All notifications are made per the EPIP. Evaluation Method: Simulator X In-Plant _

This JPM will be simulated

=======================================================================

Performer:

========================================================================

( Performance Rating: SAT Evaluator: NAME UNSAT SIGNATURE Performance Time / DATE Start Time _ Finish Time _ COMMENTS

( l JPM SROM Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR: 1. Sequenced steps identified by an "s" 2. Any UNSAT requires comments 5. Caution: DO NOT LET THE EXAMINEE FAX THE NOTIFICATION FORM Validation Time: CR. 21 mins Local _ Tools/Equipment/Procedures Needed : EPIP-1 and EPIP-4 References' Reference Title Rev No. A. EPIP-1 Emergency Plan Initiating Conditions Matrix 36 B. EPIP-4 Site Area Emergency 28 READ TO OPERATOR Directions to Trainee: I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you. INITIAL CONDITIONS: 1. Unit 1 is currently in a NOUE based upon system degradation, 2.1 due to loss of both channels of control room annunciators as well as the annunciator printer and CRT INITIATING CUES: 1. Reactor trip occurs 2. The Unit 1 crew has requested additional support to assist in monitoring plant instrumentation. 3. Safety Injection actuates and E-1, Loss of Reactor or Secondary Coolant, is entered. 4. Subsequently, FR-C.2, Response to Degraded Core Cooiing, is entered briefly due to an Orange condition on the CSF Status Trees 5. You are the Emergency Director, you are to classify the event realated to current plant status AND perform ali required actions per the REP

STEP 1.: Refers to EPIP-1 to determine level of event. - SAT - UNSAT STAN DARD: Operator refers to EPIP-1, Section 1, Fission Product Barrier Matrix. Operator determines that they have met the conditions for SITE AREA EMERGENCY based on EAL 1.1.1 Potential LOSS (FR-C.2 Entry) AND Critical Step EAL 1.2.2 Potential LOSS (E-1 Entry). Task Start Time STEP 2.: Implements EPIP-4 SITE AREA EMERGENCY. - SAT Enter time Declaration made - UNSAT Time from Task Start Time to Declaration: STANDARD: Operator implements a SITE AREA EMERGENCY utilizing EPIP-4, Section 3.1. Operator should classify the event within 15 minutes of the time the task was accepted. Declaration Time should be consistent with the time the examinee transitions from EPIP-1 to EPIP-4. STEP 3: IF TSC is OPERATIONAL, (SED transferred to TSC), THEN . . . -- SAT CUE: TSC is not manned at this time. You are the SED. -- UNSAT STANDARD: Operator N/As the step and continues with the procedure STEP 4: RECORD time of Declaration. - SAT - UNSAT STANDARD: Operator writes time of Declaration and continues. ( Job Performance Checklist: STEP/STANDARD JPM SROA4 Page 4 of 8 SAT/UNSAT

Job Performance Checklist: STEPISTANDARD JPM SRO A4 Page 5 of 8 SATIUNSAT ( STEP 5: Activate Emergency Paging System (EPS). - SAT Cue: If operator asks if EPS has already been activated, respond that - UNSAT the " EPS has not been activated." If Operator asks if Security Events are in progress, respond that Critical Step " There are no security events in progress." If Operator asks if any ongoing events make site access dangerous to the life and health of emergency responders, respond that "There are no ongoing events that make site access dangerous to the life and health of emergency responders. STANDARD: Operator simulates using "Touch Screen" to activate the EPS OR directs the clerklMSS to activate the EPS. Cue: EPS Is activated STEP 6: Complete Appendix B, TVAN Initial Notification for Site Area - SAT Emergency. - UNSAT STANDARD: Operator completes the Appendix using information from turnover sheet and EPIP-1. STEP 7 Notify the Operations Duty Specialist (ODS). - SAT NOTE: Enter ti me call is made to the ODS - UNSAT Time from Declaration (step 2) to ODS Notification: Critical Step a. This is a Drill b. Their name, Shift Manager at SON Plant. c. SAE declared on UNIT 1 d. EAL No. Potential LOSS 1.1.1 and Potential LOSS 1.2.2 e. Brief description of incident: [Leak requiring entry to E-1 and failures requiring entry to FR-C.2) f. Radiological Conditions [Minor releases within fede rally approved limits OR not known) g. Event Declared: [Time and Date) h. Protective Action Recommendation: [NONE] i. Ask the ODS to repeat the information he has received to ensure accuracy. Cue: Role playas the ODS and acknowledge report. STANDARD: Operator SHALL notify the ODS within 10 minutes after declaration is l made giving the above information from Appendix B.

STEP 8: FAX Notification Form to the ODS. - SAT Cue: The support AUO will send the FAX for you. - UNSAT Caution: DO NOT LET THE EXAMINEE FAX THE FORM STANDARD: Operator addresses Faxing the Notification Form to the ODS. STEP 9: Monitor for confirmation call from ODS that State/Local notifications are - SAT complete. - UNSAT Cue: The support AUO will send the FAX for you. STANDARD : Operator addresses monitoring for the call. STEP 10: IF ODS CANNOT be contacted within 10 minutes of declaration.... - SAT - UNSAT STANDARD: Operator N/As this step and continues. STEP 11: ENSURE MSSIWWM in the OSC (X6428) is monitoring Emergnecy - SAT Response Organization (ERO) responses. - UNSAT Cue: Role play as person directed and report all positions resp onded. STANDARD: Operator monitors responses by using touch screen or directs another person to do this task. STEP 12: PERFORM Appendi x A, Notifiations and Announcements. CUE: If Operator attempts to delegate the assignment, inform them that noone is available to del egate t his function . The following steps are from Appendix A of EPIP*4. STEP 13: IF there has been a security threat THEN , NOTIFY Security Shift - SAT Supervisor to IMPLEMENT SSI-1. - UNSAT Cue: There have been no reports of a security threat. STANDARD: Operator should N/A this step. ( Job Performance Checklist: STEP/STANDARD JPM SRO A4 Page 6 of 8 SAT/UN SAT

STEP 14: NOTIFY RADCON Shift Supervisor that "A SITE AREA EMERGENCY SAT HAS BEEN DECLARED BASED ON RCS LEAK REQUIRING ENTRY - TO E-1 AND FAILURES REQUIRING ENTRY TO FR-C.2, AFFECTING UNSAT UNIT 1". - Cue: As the Radcon Shift Supervisor, acknowledge the report. STANDARD: Operator makes the notification and directs the Radcon Shift Supervisor to implement EPIP-14 AND CECC EPIP-9. STEP 15: NOTIFY Chemistry Shift Supervisor that "A SITE AREA EMERGENCY - SAT HAS BEEN DECLARED BASED ON RCS LEAK REQUIRING ENTRY TO E-1 AND FAILURES REQUIRING ENTRY TO FR-C.2, AFFECTING - UNSAT UNIT 1". Cue: As the Chemistry Shift Supervisor, acknowledge the report. STANDARD: Operator makes the notification and directs the Chemistry Shift Supervisor to implement EPIP-14. STEP 16: Announ ce to plant personne l: - SAT "ATIENTION PLANT PERSONNEL. ATIENTION PLANT PERSONNEL. - UNSAT A SITE AREA EMERGENCY HAS BEEN DECLARED BASED ON Potential LOSS (ENTRY TO E-1), AND POTENTIAL LOSS (ENTRY TO FR-C.2). AFFECTING UNIT 1. ALL TSC AND OSC PERSONNEL REPORT TO THE EMERGENCY FACILITIES IMMEDIATELY." Repeat the announcement. STANDARD: Operator makes the PA announcement. STEP 17: Notify the Plant Management in accordance with SPP-3.5 . - SAT - UNSAT NOTE: Activation of the EPS will make the Plant Management aware of the REP actuation , however administrative procedures require notification. Cue: As the NRC, acknowledge the report. STANDARD: Operator contacts Plant Management and informs him of the REP classification and provides SAE information from page 15. ( Job Perform ance Checklist: STEPISTANDARD JPM SROA4 Page 7 of 8 SATIUNSAT

Job Performance Checklist: STEPISTANDARD JPMSROA4 Page 8 of 8 SATIUNSAT ( STEP 18: Notify the "On Call" resident inspector and NRC via ENS in accordance SAT with SPP-3,5, - - UNSAT Cue: As the NRC, acknowledge the report. Criti cal Step STANDARD: Operator should notify the NRC (headquarters) as soon as practicable, but within 1 Hr. of declaration of the event. Operator provides SAE information from page 15. Time of Notification: The following steps are from Section 3.3, MONITOR CONDITIONS OF EPIP-4. STEP 19: MONITOR radiation monitors. W hen indication of an unplanned - SAT radiological release, Then ENSURE Dose Assessment is performed. - UNSAT Cue: There are currently no indications of an unmonitored release STANDARD: STEP 13.: If personnel accountability has not been previously initiated, THEN - SAT implement EPIP-8, Appendix C. - UNSAT Cue: The U2 CRO will perform EPIP*8 Appendix C or Role playas Security Shift Supervisor and acknowledge. Critical Step STANDARD: 1. Operator addresses EPIP-8, Appendix C. STEP 20: MONITOR plant conditions AND EVALUATE using EPIP-1...... - SAT - UNSAT Cue: Ifoperator begins Monitoring plant conditions, THEN tell him " The TSC is staffed and will COMPLETE SAE follow-up Form ". Stop Time__ STANDARD: Operator addresses completing SAE follow-up Form (page 16). End of JPM

( }}

ML071560182

Text

=======================================================================

=======================================================================

====================================================~===========

=======================================================================

=======================================================================

==================================================================

=======================================================================

==================================================================

=============================================~=====================

=======================================================================

==========================================================:=======

=======================================================================

========================================================================

Navigation menu

Search