ML072980418
| ML072980418 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 05/09/2007 |
| From: | NRC/RGN-II |
| To: | Tennessee Valley Authority |
| References | |
| 50-327/07-301, 50-328/07-301 50-327/07-301, 50-328/07-301 | |
| Download: ML072980418 (95) | |
See also: IR 05000327/2007301
Text
{{#Wiki_filter:( JPM ROA2 Page 1 of 6 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE RO JPM #A2 2007 NRC Exam Identify Isolation Boundaries for Equipment to be Tagged Prints showing blocking points in front cover
JPM SROA2 Page 1 of 5 Rev. 9 ( SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE SROJPM # A2 2007 NRC Exam Evaluate Equipment Operability for Mode Change . ( Original Signatures on File PREPAREDI REVISED BY: Datel Datel VALIDATED BY:
- --------------------"-.:.:.=------
APPROVED BY: Datel (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).
JPMSRO A2 Page 2 of 5 Rev. 9 ( ' NUCLEAR TRAINING REVISIONIUSAGE 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. l
JPM SROA2 Page 3 of 5 Rev. 9 ( SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task: Evaluate equipment operability for mode change JAITA task # : KIA Ratings: 2.1.21 Task Standard: Determines that mode change may not occur due to TS restrictions on equipment operability In-Plant _ x Evaluation Method: Simulator _-",-_ _
====================================================~=================
Performer: NAME Start Time _ Performance Rating: SAT __ UNSAT _ _ Performance Time Finish Time _ DATE SIGNATURE - -------,----,------ --_ /,-- - Evaluator:
====================--==============================================--===
COMMENTS
JPM SRO A2 Page 4 of 5 Rev. 9 SPECIAL INSTRUCTIONS TO EVALUATOR: ( a. Hand SI sheets to candidate Validation Time: CR. 16 mins Tools/Equipment/Procedures Needed: O-GO-l References' Local Reference Title Rev No. A. O-GO-l Unit Startuo From Cold Shutdown to Hot Standbv 44 B. O-SI-SXV-063-266.0 C. O-SI-SXV-072-266.0
~=:===============~=============================~====================
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. Unit 2 is in Mode 5. 2. The unit is making preparations to enter Mode 4. 3. You are the Unit Supervisor INITIATING CUES: You have been asigned verification activities in accordance with O-GO-l, Appendix B, step 1.6 and step 2.15 Review O-GO-l , Appendix A, Systems Required for Mode 4 entry and the completed Surveillance Instructions provided, and determine whether entry to Mode 4 is impacted.
STEP 1.: Obtain the appropriate procedure. - SAT - UNSAT STANDARD: Obtains O-GO-l , Appendi x A Start Time_ _ STEP 2.: Reviews acceptance criteria for O*SI-SXV-072-266.0 for 2 FCV-72-2 - SAT - UNSAT STANDARD : Determ ines acceptance criteria is met STEP 3.: Reviews acceptance criteria for O-SI-SXV-063-266.0 for 2 FCV-63-47 - SAT STANDARD: Determines acceptance criteria is met - UNSAT STEP 4.: Reviews acceptance criteria for O-SI-SXV-072-266.0 for 2 FCV-72-39 - SAT STANDARD: Determines stroke time for opening fails the acceptance criteria - UNSAT Cue: The Shift Manager directs you to determine if any Technical Critical Step Specification Action Statements are applicable STEP 5. Determ ine Technical Specification Action requirem ents - SAT - UNSAT STANDARD: Determ ines that TS 3.6.2.1 applies Critical Step STEP 6.: Review comp letion of system alignment for Mode 4 entry - SAT - UNSAT STANDARD: Determines independent verification has NOT been performed on HS- 63-174A, SIS CV Leak Test BIT Outlet Critical Step Cue: If the candidate identifies the error prior to identifying the TS action for the Spray Isolation Valve, direct the candidate to continue. STEP 7.: Determines Mode 4 entry impact - SAT STANDARD: Determines that entry to Mode 4 cannot be made. - UNSAT Critical Step ( l Job Performance Checklist: STEP/STANDARD End of JPM JPM SROA2 Page 5 of 5 Rev. 0 SAT/UNSAT
(
SQN
UNIT STARTUP FROM COLD
0-GO-1
Unit 1 & 2
SHUTDOWN TO HOT STANDBY
Rev. 0044
Page 88 of 132
Appendix A
(Page 1 of 19)
SYSTEMS REQUIRED FOR MODE 4 ENTRY
NOTE
Items in this appendix may be performed out of sequence.
1.0
CENTRIFUGAL CHARGING PUMPS (CCP) AND INJECTION TANK
(CCPIT)
NOTE
Only one CCP may be capable of injection into the RCS when RCS temperature is < 350cF
(TS 3.4.12).
[1]
VERIFY Centrifugal Charging pumps are aligned for standby
condition .
[2]
ENSURE ONLY ONE Centrifugal charging pump
handswitch in A-AUTO and CONTROL power ON (N/A pump
not selected):
DESCRIPTION
HANDSWITCH
POSITION
INITIALS
CHARGIN G PUMP A
HS-62-108A
A-AUTO
CJC
CHARGING PUMP B
HS-62-104A
A-AUTO
N/A
[3]
ENSURE one of the following:
Boric Acid Tank (A, B, or C) within Tech.
Spec. limits (TR 3.1 .2.5)
OR
RWST within Tech Spec limits (TR 3.1 .2.5).
CJC
l
Tank Utilized:
RW'::)I
c.Jc...
c,JC ( l SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 89 of 132 Appendix A (Page 2 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY Unit 2- Date _ 1.0 CENTRIFUGAL CHARGING PUMPS (CCP) AND INJECTION TANK (CCPIT) (continued) [4] IF boric acid tank was selected in item C, THEN, ENSURE Boric Acid Transfer Pump (1A, 2A, or 1B,~n service to the applicable unit's Boric Acid Tank (Circle pump running). [5] ENSURE the following components CONTROL POWER ON and in the required position: DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION RWST TO CCP HS-62-135A A-P AUTO CLOSED C..J.k HS-62-136A A-P AUTO CLOSED C.JC CCPIT INLET ISOL HS-63-39A A-AUTO CLOSED C.JC HS-63-40A A-AUTO CLOSED GJC CCPIT OUTLET ISOL HS-63-25A A-AUTO CLOSED CJC HS-63-26A A-AUTO CLOSED c.x:: [6] INDEPENDENTLY VERIFY ONLY ONE Centrifugal charging pump handswitch in A-AUTO and CONTROL power ON (N/A pump not selected): DESCRIPTION HANDSWITCH POSITION INITIALS CHARGING PUMP A HS-62-108A A-AUTO J T 9 CHARGING PUMP B HS-62-104A A-AUTO C JC-
SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 90 of 132 l 1.0 Appendix A (Page 3 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY Unit ). Date _ CENTRIFUGAL CHARGING PUMPS (CCP) AND INJECTION TANK (CCPIT) (continued) [7] INDEPENDENTLY VERIFY the following components CONTROL POWER ON and in the required position: (IV's may be performed in any order) DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION RWSTTOCCP HS-62-135A A-P AUTO CLOSED JiQ HS-62-136A A-P AUTO CLOSED 0TQ CCPIT INLET ISOL HS-63-39A A-AUTO CLOSED .jTO HS-63-40A A-AUTO CLOSED JTQ CCPIT OUTLET ISOL HS-63-25A A-AUTO CLOSED c.JTQ HS-63-26A A-AUTO CLOSED JTy?
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 91 of 132 Appendix A (Page 4 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 2.0 Unit 2- CONTAINMENT SPRAY SYSTEM [C.7) Date _ l [1) IF the Containment Spray side of Containment Spray Heat EXchangers has been drained THEN ENSURE the heat exchanger has been filled and vented per ---dL 0-SO-72-1 . [2) VERIFY Containment Spray System is aligned for standby c.JC condition. [3) MOMENTARILY DEPRESS CNTMT SPRAY PUMP RESET pushbutton HS-72-43 to clear any start signals for the Containment Spray Pumps. CJC JTttJ 1st CV [4) MOMENTARILY DEPRESS CNTMT SPRAY PUMP RESET pushbutton HS-72-42 to clear any start signals for the Containment Spray Pumps. c;x: .1TQ 1st CV [5) ENSURE the following components CONTROL POWER ON and in the required position: [C.7) DESCRIPTION HANDSWITCH VALVE INITIALS POSITION CNTMT SPRAY PUMP A HS-72-23A CLOSED SUCT FROM CNTMT SUMP C.)C CNTMT SPRAY PUMP B HS-72-20A CLOSED SUCT FROM CNTMT SUMP c<.JC CNTMT SPRAY PUMP A HS-72-22A OPEN SUCT FROM RWST G.)C CNTMT SPRAY PUMP B HS-72-21A OPEN SUCT FROM RWST CJe..
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 92 of 132 Appendix A (Page 5 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY Date _ 2.0 Unit 'J.- CONTAINMENT SPRAY SYSTEM [C.7] (continued) [6] ENSURE Containment Spray pumps handswitches in A-AUTO and CONTROL POWER ON: DESCRIPTION HANDSWITCH POSITION INITIALS CNTMT SPRAY PUMP HS-72-27A A-AUTO A c..Je CNTMT SPRAY PUMP HS-72-10A A-AUTO cJC B [7] ENSURE the following components CONTROL POWER ON and handswitches/valves in the required position: DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION CNTMTSPRAY HS-72-34A P-AUTO CLOSED C..Je PUMP A RECIRC CNTMT SPRAY HS-72-13A P-AUTO CLOSED PUMP B RECIRC GjC CNTMT SPRAY HDR A HS-72-39A A-AUTO CLOSED cJC ISOL CNTMT SPRAY HDR B HS-72-2A A-AUTO CLOSED ISOL c...JC
SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 93 of 132 Appendix A (Page 6 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 2.0 Unit 1- CONTAINMENT SPRAY SYSTEM [C.7] (continued) [8] INDEPENDENTLY VERIFY the following components CONTROL POWER ON and in the required position: [C.7] (IVs may be performed in any order) Date _ DESCRIPTION HANDSWITCH VALVE INITIALS POSITION CNTMT SPRAY PUMP A SUCT FROM CNTMT HS-72-23A CLOSED SUMP .JTQ CNTMT SPRAY PUMP 8 SUCT FROM CNTMT HS-72-20A CLOSED SUMP ..J T Q CNTMT SPRAY PUMP A HS-72-22A OPEN SUCT FROM RWST ..J T O CNTMT SPRAY PUMP 8 HS-72-21A OPEN .)TQ SUCT FROM RWST
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 94 of 132 Appendix A (Page 7 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 2.0 Unit Z. CONTAINMENT SPRAY SYSTEM [C.7] (continued) [9] INDEPENDENTLY VERIFY Containment Spray pumps handswitches in A-AUTO and CONTROL POWER ON: Date _ l DESCRIPTION HANDSWITCH POSITION INITIALS CNTMT SPRAY PUMP HS-72-27A A-AUTO .JTQ A CNTMT SPRAY PUMP HS-72-10A A-AUTO B \\ )TQ [10] INDEPENDENTLY VERIFY the following components CONTROL POWER ON and handswitches/valves in the required position: (IV s may be performed in any order) DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION CNTMT SPRAY HS-72-34A P-AUTO CLOSED PUMP A RECIRC JIQ CNTMT SPRAY HS-72-13A P-AUTO CLOSED PUMP B RECIRC .jT9 CNTMT SPRAY HDR A HS-72-39A A-AUTO CLOSED ISOL .JTQ CNTMT SPRAY HDR B HS-72-2A A-AUTO CLOSED ISOL .rro
r SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Paae 95 of 132 Appendix A (Page 8 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 3.0 Unit 2- SAFETY INJECTION SYSTEM NOTE Date _ SI pumps must be incapable of injection into the RCS when RCS temperature is < 350°F (TS 3.4.12). [1] VERIFY Safety Injection Pump alignment for standby condition is complete, with the exception of components which must be off-normal to comply with LCO 3.4.12. [2] ENSURE the following components CONTROL POWER on and in the required position: ex. DESCRIPTION HANDSWITCH POSITION INITIALS RHR PUMP A DISCH TO SI PUMP HS-63-6A CLOSED A-A SUCT CJC RHR PUMP A DISCH TO SI PUMP HS-63-7A CLOSED A-A SUCT C.JC RHR PUMP B TO SI PUMP HS-63-11A CLOSED SUCTION C..JC SI PUMP A SUCTION ISOL HS-63-47A OPEN CJC SI PUMP 8 SUCTION ISOL HS-63-48A OPEN CvC SI PUMP OUTLET TO TEST LINE HS-63-21A CLOSED GJC SI PUMP FLOW TO CL ACCUM CV HS-63-121A CLOSED LEAK TEST Ir , JC RHR-SIS HL INJ CV LEAK HS-63-163A CLOSED TEST-LOOP 1 C..JC SI PUMP OUTLET TO TEST LINE HS-63-167A CLOSED C dC RHR-SIS HL INJ CV LEAK HS-63-164A CLOSED TEST-LOOP 3 C.JC RHR-SIS HL INJ CV LEAK HS-63-165A CLOSED TEST-LOOP 2 CJC RHR-SIS HL INJ CV LEAK HS-63-166A CLOSED TEST-LOOP 4 Cs)C SIS CV LEAK TEST BIT OUTLET HS-63-174A CLOSED CdC
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 96 of 132 Appendix A (Page 9 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 3.0 Unit 2- SAFETY INJECTION SYSTEM (co ntinued) Date _ RHR PUMP A TO CHARGING PUMP SUCTION HS-63-8A CLOSED c,JC [3] INDEPENDENTLY VERIFY the following components CONTROL POWER on and in the required position: (IV's may be performed in any order) DESCRIPTION HANDSWITCH POSITION INITIALS RHR PUMP A DISCH TO SI PUMP HS-63-6A CLOSED A-A SUCT .JTC? RHR PUMP A DISCH TO SI PUMP HS-63-7A CLOSED A-A SUCT JTC? RHR PUMP B TO SI PUMP HS-63-11A CLOSED SUCTION JTQ SI PUMP A SUCTION ISOL HS-63-47A OPEN JTG SI PUMP B SUCTION ISOL HS-63-48A OPEN 0TCi? SI PUMP OUTLET TO TEST LINE HS-63-21A CLOSED .,JTQ SI PUMP FLOW TO CL ACCUM CV HS-63-121A CLOSED LEAK TEST , }T Q RHR-SIS HL INJ CV LEAK HS-63-163A CLOSED TEST-LOOP 1 JIG> SI PUMP OUTLET TO TEST LINE HS-63-167A CLOSED JTQ RHR-SIS HL INJ CV LEAK HS-63-164A CLOSED TEST-LOOP 3 JTQ RHR-SIS HL INJ CV LEAK HS-63-165A CLOSED TEST-LOOP 2 ...lTp RHR-SIS HL INJ CV LEAK HS-63-166A CLOSED TEST-LOOP 4 ,)TQ SIS CV LEAK TEST BIT OUTLET HS-63-1 74A CLOSED RHR PUMP A TO CHARGING PUMP HS-63-8A CLOSED JT~ SUCTION
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 97 of 132 Appendix A (Page 10 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 4.0 Unit 1- RHRSYSTEM NOTE Date _ This section may be completed after entry into Mode 4. [1] VERIFY RHR is aligned for standby condition. [2] ENSURE the following components CONTROL POWER ON and handswitches/valves in the required position: c.JC DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION RHR PUMP A HS-74-3A A-AUTO OPEN SUCTION ISOL c..JC RHR PUMP B HS-74-21A A-AUTO OPEN SUCTION ISOL UC RHR PUMP A HS-74-12A P-AUTO CLOSED MINI-FLOW CJC- RHR PUMP B HS-74-24A P-AUTO CLOSED MINI-FLOW c..JC
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Paae 98 of 132 Appendix A (Page 11 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY Unit 2- 4.0 RHR SYSTEM (continued) [3] ENSURE the following components CONTROL POWER ON and in the required position: Date _ DESCRIPTION HANDSWITCH POSITION INITIALS RHR PUMP SUCTION HS-63-1A OPEN (1) FROM RWST CJC CNTMT SUMP SUCT HS-63-72A CLOSED TO RHR PUMP A C,)C CNTMT SUMP SUCT HS-63-73A CLOSED TO RHR PUMP B CJC RHR HX A CROSSTIE HS-74-33A OPEN ISOL c..JC RHR HX B CROSSTIE HS-74-35A OPEN ISOL cuC RHR CNTMT SPRAY HS-72-40A CLOSED HDR AISOL C..JC RHR CNTMT SPRAY HS-72-41A CLOSED HDR B ISOL cJC RHR HX A OUTLET HIC-74-16A OPEN FLOW CONTROL c...JC RHR HX B OUTLET HIC-74-28A OPEN FLOW CONTROL CJC RHR HL INJ TO HS-63-172A LOOPS 1 & 3 CLOSED cJC RHR CL INJ TO HS-63-93A LOOPS 2 & 3 OPEN CJC RHR CL INJ TO HS-63-94A OPEN LOOPS 1 &4 cJC (1) Operating power OFF Table continues on next page.
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 99 of 132 Appendix A (Page 12 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 4.0 Unit 2- RHR SYSTEM (continued) Date _ DESCRIPTION HANDSWITCH POSITION INITIALS RHR HX A & B BYPASS HIC-74-32A CLOSED FLOW CONTROL CJC CCS RHR HX A HS-70-156A g:o SEID (2) OUTLET ISOL THROTTLED C.)C CCS RHR HXB HS-70-153A CLOSED/ (2) CJC OUTLET ISOL @ROTTLEQ) (2) This valve may be throttled to maintain individual CCS pump flowrates and pump discharge pressures as wei! as to control temperature. [4] ENSURE RHR pumps handswitches in A-AUTO and CONTROL POWER ON: DESCRIPTION HANDSW ITCH POSITION INITIALS RHR PUMP A HS-74-10A A-AUTO CJC RHR PUMP B HS-74-20A A-AUTO CJC [5] INDEPENDENTLY VERIFY the following components CONTROL POWER ON and handswitcheslvalves in the required position: (IV's may be performed in any order) DESCRIPTION HANDSWITCH HS VALVE INITIALS POSITION POSITION RHR PUMP A HS-74-3A A-AUTO OPEN SUCTION ISOL JTQ RHR PUMP B HS-74-21A A-AUTO OPEN SUCTION ISOL .)TO RHR PUMP A HS-74-12A P-AUTO CLOSED MINI-FLOW JT CP RHR PUMP B HS-74-24A P-AUTO CLOSED MINI-FLOW .JT9 ( _ (Section continues on next page)
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 100 of132 Appendix A (Page 13 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 4.0 Unit 2- RHR SYSTEM (continued) [6] INDEPENDENTLY VERIFY the following components CONTROL POWER ON and in the required position: (IV's may be performed in any order) Date _ DESCRIPTION HANDSWITCH POSITION INITIALS RHR PUMP SUCTION HS-63-1A OPEN (1) FROM RWST JTQ CNTMT SUMP SUCT HS-63-72A CLOSED TO RHR PUMP A .JTQ CNTMT SUMP SUCT HS-63-73A CLOSED TO RHR PUMP B JT(y RHR HX A CROSSTIE HS-74-33A OPEN ISOL JTC? RHR HX B CROSSTIE HS-74-35A OPEN ISOL JTO RHR CNTMT SPRAY HS-72-40A CLOSED HDR A ISOL .JTb RHR CNTMT SPRAY HS-72-41A CLOSED HDR B ISOL dT(j) RHR HX A OUTLET HIC-74-16A OPEN FLOW CONTROL .JT4> RHR HX B OUTLET HIC-74-28A OPEN FLOW CONTROL .JTI'J RHR HL INJ TO HS-63-172A CLOSED LOOPS 1 & 3 JTCi> RHR CL INJ TO HS-63-93A OPEN LOOPS 2 & 3 JTO RHR CL INJ TO HS-63-94A OPEN LOOPS 1 &4 JTfJ (1) Operating power OFF (Table continues on next page)
SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 101 of 132 Appendix A (Page 14 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 4.0 Unit 2- RHR SYSTEM (continued) Date _ DESCRIPTION HANDSWITCH POSITION INITIALS RHR HX A & B BYPASS HIC-74-32A CLOSED FLOW CONTROL Jr{j? CCS RHR HX A HS-70-156A CLOSEDI (2) ..JTQ OUTLET ISOL THROTTLED CCS RHR HX B HS-70-153A CLOSED/(2) OUTLET ISOL THROTTLE D JT(P (2) This valve may be throttled to maintain individual CCS pump flowrates and pump discharge pressures as weli as to control tempe rature. [7] INDEPENDENTLY VERIFY RHR pumps handswilches in A-AUTO and CONTROL POWER ON: DESCRIPTION HANDSWITCH POSITION INITIALS RHR PUMP A HS-74-1 0A A-AUTO J !4? RHR PUMP B HS-74-20A A-AUTO JUjJ
SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 102 of 132 Appendix A (Page 15 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 5.0 Unit 1- CONTAINMENT AIR RETURN FANS [1] VERIFY Containment Air Return Fans are aligned for standby condition. [2] ENSURE Containment Air Return fan hand switches are in A-AUTO: Date _ CJC DESCRIPTION HANDSWITCH POSITION INITIALS Containment Air Return Fan A HS-30-38A A-AUTO cJC Containment Air Return Fan B HS-30-39A A-AUTO CJC [3] INDEPENDENTLY VERIFY Containment Air Return fan handswitches are in A-AUTO : DESCRIPTION HANDSWITCH POSITION INITIALS Containment Air Return Fan A HS-30-38A A-AUTO Jr9 Containment Air Return Fan B HS-30-39A A-AUTO .ITQ
( SQN UNIT STARTUP FROM COLD O-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 103 of 132 Appendix A (Page 16 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY Unit 2. 6.0 AUXILIARY FEEDWATER [1] VERIFY Auxiliary Feedwater System is aligned for standby condition. NOTE Date _ CJC ( l Only one Auxiliary Feedwater Train (includes the motor driven pump) is required to be OPERABLE in Mode 4 when a steam generator is relied upon for heat removal (TS 3.7.1 .2). [2] ENSURE the following: (N/A inoperable pump): DESCRIPTION HANDSWITCH POSITION INITIALS Auxiliary Feedwater HS-3-118A A P-AUTO CJC Pump A Auxiliary Feedwater HS-3-128A A P-AUTO tV/A Pump B [3] INDEPENDENTLY VERIFY the following: (N/A inoperable pump): DESCRIPTION HANDSWITCH POSITION INITIALS Auxiliary Feedwater HS-3-118A A P-AUTO ..JTQ Pump A Auxiliary Feedwater HS-3-128A A P-AUTO N/A Pump B
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Paae 104 of 132 Appendix A (Page 17 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 6.0 Unit 2- AUXILIARY FEEDWATER (continued) NOTE Date _ l Only one valve is required to be positioned If one of the units is to remain in Mode 5 or 6. (N/A valve not positioned) [4] ENSURE the following valves are LOCKED OPEN: DESCRIPTION REQUIRED INITIALS CONDITION 2-504 CST A SUPPLY TO LOCKED OPEN ex JTt? AFW 1st cv 2-505 CST B SUPPLY TO LOCKED OPEN C JC- JT9 AFW 1st cv [5] Unit 1 Only: REMOVE hold order and PLACE power on ERCW HDR AFW SUPPLY valves: (N/A for Unit 2 and/or inoperable pump): VALVE 480V RX COMPT UNID BREAKER INITIALS MOVBD POSITION 1-FCV-3-1 16 1A2-A 2B 1-BCTD-3-116 ON N /A, , B B-A 111 ,\\C\\I I v V 1-FCV-3-116 1A2-A 2C 1-BCTD-3-116 ON \\ A A-A 1st c 1-FCV-3-136 1A2-A 2E 1-BCTD-3-136 ON A A-A 1st c 1-FCV-3-136 1A2-A 3B 1-BCTD-3-136 ON B B-A 1st cv 1-FCV-3-126 1B2-B 2B 1-BCTD-3-126 ON B B-B 1st cv 1-FCV-3-126 1B2-B 2C 1-BCTD-3-126 ON A A-B 1st cy 1-FCV-3-179 1B2-B 11B 1-BCTD-3-179 ON I B B-B 1st J'j 1-FCV-3-1 79 182-B 11E 1-BCTD-3-179 ON 1{{cv A A-B 1st
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Paae 105 of 132 Appendix A (Page 18 of 19) SYSTEMS REQUIRED FOR MODE 4 ENTRY 6.0 Unit 2- AUXILIARY FEEDWATER (continued) [6] Unit 2 Only: REMOVE hold order and PLACE power on ERCW HDR AFW SUPPLY valves: (N/A for Unit 1 and/or inoperable pump): Date _ 480V RX BREAKER VALVE MOV BD COMPT UNID INITIALS POSITION 2-FCV-3-116B 2A2-A 2B 2-BCTD-3-116B-A ON c..JC- JTlj? 1st CV I 2-FCV-3-116A 2A2-A 2C 2-BCTD-3-116A-A ON c..JC JTQ 1st CV 2-FCV-3-136A 2A2-A 2E 2-BCTD-3-136A-A ON ex .JTQ I 1st CV 2-FCV-3-136B 2A2-A 3B 2-BCTD-3-136B-A ON CJC ,)Ttf> 1st CV 2-FCV-3-126B 2B2-B 2B 2-BCTD-3-126B-B ON CJC .ia: 1st CV 2-FCV-3-126A 2B2-B 2C 2-BCTD-3-126A-B ON cJc JTQ 1st CV I 2-FCV-3-179B 2B2-B 11B 2-BCTD-3-179B-B ON D JC l TO 1st CV 2-FCV-3-179A 2B2-B 11E 2-BCTD-3-179A-B ON G.)C JrQ 1st CV
SQN UNIT STARTUP FROM COLD O-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 106 of 132 Appendix A (Page 19 of 19) . SYSTEMS REQUIRED FOR MODE 4 ENTRY 7.0 Unit Z. MONITOR PANELS [1] Test all bulbs good. [2] Review the monitor lights panels on M-6 to ensure no unexpected lights lit for the present unit condition AND Containment isolation valves are positioned as expected. Date _ l 8.0 CRDM FANS [1] ENSURE CRDM Fans are in service (normal alignment to shroud) in accordance with 0-80-30-6. END OF TEXT
(
SQN
UNIT STARTUP FROM COLD
0-GO-1
Unit 1 & 2
SHUTDOWN TO HOT STANDBY
Rev. 0044
Page 107 of 132
Appendix B
(Page 1 of 9)
MODE 5 TO MODE 4 REVIEW AND APPROVAL
Unit 2-
Date
_
I;z. 7
STARTUP No. _-=--__
1.0
MODE 5 TO 4 REVIEW AND APPROVAL
NOTE
Items on this appendix may be perfomned out of sequence.
[1]
PRIOR to entering MODE 4:
[1.1]
VERIFY Containment integ
inspections has been comp
following:
(N/A applicable instructions
NOT been compromised): I
Date
Time
1,2-SI-OPS-088-014.0.
~~
~
~-
A.
Date
Date
Time
Time
B.
O-SI-MIN-410~ _--=__
C.
O-SI-OPS-000.:37.0.
J~;2~
[1.2]
VERIFY from RADCON removal of temporary shielding
in accordance with RCI-19 has been completed (except
for temporary shielding which is approved for Mode 4).
- IJ.AiL ~A4tAV
RADCON Mgr. ---::T::-im-e-- Date L
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 108 of 132 Appendix B (Page 2 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit 2- MODE 5 TO 4 REVIEW AND APPROVAL (continued) [1 .3] VERIFY removal of fire extinguishers from Containment in accordance with O-PI-FPU-026-538.R has been completed. [C.3] Date _ Time Date [1.4] OBTAIN from Chemistry Dept confirmation that the RCS chemistry is acceptable for operation above 200°F. Time Date [1.5] VERIFY Containment Spray and RHR Spray valve Hold Orders released and ready for service. ~m~~_ Time Date [1 .6] ENSURE Appendix A is complete, except for RHR (reference 1.S. 3.5.3, action b). Time Date
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page1090f132 Append ix B (Page 3 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit 2- MODE 5 TO 4 REVIEW AND APPROVAL (continued) STARTUP No. / Z 7 [1.7) ENSURE End Device test of 6.9KV components in 0-G0-10 completed unless waived by SM or Duty Plant Manager. Date _ ~ ~----=:--- Time Date [1.8) ENSURE Containment Purge isolation Valves have the valve travel stops installed . Time Date [1.9) VERIFY ice condenser door blocks removed in accordance with 0-MI-MXX-06 1-Q02.0, Blocking Oflce Condenser Lower Inlet Doors During Cold Shutdown. ~£./n~ Time Date [1.10) VERIFY temporary rubber drain covers have been replaced with dissolvable paper in accordance with O-SI-MIN-061-107.0, Ice Condenser Floor Drains. Time Date [1.11) ENSURE Maintenance removes all four lower compartment coolers filters (A-A,B-B,C-A and D-B) located in #1 and #2 Fan rooms. Time Date
( SON UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Paae 110 of 132 Appendix 8 (Page 4 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit 2- MODE 5 TO 4 REVIEW AND APPROVAL (continued) [1 .12] ENSURE 690 penetration room coolers (both trains) are NOT tagged. These coolers were initially tagged when mode 5 was entered. Date _ l Time Date [1.13] ENSURE Containment Radiation monitor 1(2)-RM-90-106 or 112 in service to lower containment in accordance with 1(2)-50 -90-2, Gaseous Process Radiation Monitoring System. JM VaUt~---=-_ Time Date [1.14] ENSURE equipment access hatch biological shield blocks are installed (AB el. 734, Refuel Floor). Time Date
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 111 of 132 Appendix B (Page 5 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit 2- MODE 5 TO 4 REVIEW AND APPROVAL (continued) STARTUP No. /2-7 Date _ [2] SRO review PRIOR to entering Mode 4: [2.1] Active clearances for mode change restraints. t3.-<P~ Time Date [2.2] TACF Books. /ld/~ Time Date [2.3] Jumper Disc Control Log. (O-TI-EXX-OOO-OO1 .0) 1ffdC Zk~ Time Date [2.4] Active Procedures. OJYLVJ;I~ Time Date [2.5] OBTAIN and REVIEW Mode 5 to Mode 4 checklists from Periodic Test Group and ENSURE required surveillance testing for Mode 4 entry has been completed . Time Date
( l SQN UNIT STARTUP FROM COLD O-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 112 of 132 Appendix B (Page 6 of9) MODE 5 TO MODE 4 REVIEW AND APPROVAL Unit 2- Date 1.0 MODE 5 TO 4 REVIEW AND APPROVAL (continued) [2.6] REVIEW the Configuration Log Book for impacts into Mode 4. Time Date [2.7] ENSURE FCV-63-93 and/or 94 are OPEN (reference T.S. 3.5.3). Time Date [2.8] REVIEW Disabled Annunciator Book (OPDP-4) J.edt2-kJ Time Date [2.9] REVIEW Plant Computer Point Disablement Log O-PI-OPS-301-001.0. Time Date
c SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 113 of 132 Appendix B (Page 7 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit ;;. MODE 5 TO 4 REVIEW AND APPROVAL (continued) STARTUP No. / :;.. 7 Date _ [2.10] ENSURE board walkdown performed by designated SRO to verify proper equipment alignment (refer to CRO and OATC Pis for guidance) [C.7] Time Date [2.11] SM has conferred with Unit Outage Manager to ensure Tech Spec and non-Tech Spec work activities are completed or will not prohibit entry or impact continued operation in Mode 4. , 20~ ~ Time Date [2.12] ENSURE potential Divider Barrier breach paths have been evaluated using 0-TI-MXX-064-001.0. Time Date [2.13] IF performance is for Unit 1, THEN ENSURE 0-AR-M27-B-B, window A-3 "Mise Equip Supply header flow low", is not DISABLED. rJM I Time Date [2.14] IF performance is for Unit 2, THEN ENSURE 0-AR-M27-B-D, window A-4 "Mise Equp Sup HDR flow low", is not DISABLED. ( Time Date
( SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 114 of 132 Appendix B (Page 8 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit 2- MODE 5 TO 4 REVIEW AND APPROVAL (continued) STARTUP No. I:z. 7 Date _ NOTE Tech Spec and TRM LCO 3.0.4 govern entering Mode 4 if any LCO requirement applicable in Mode 4 is NOT met. Therefore, mode change is NOT allowed while in a Tech Spec or TRM action, UNLESS the exceptions and/or allowances stated in LCO 3.0.4 can be applied. [2.15] REVIEW all Tech Spec and TRM actions which have been entered on affected unit and common equipment to verify that mode change is acceptable. US SM [3] SHIFT MANAGER (SM) HOLD POINT Time Time Date Date [3.1] SM has conferred with Mods Manager or designee to ensure there are no open DCN/ECNs that would prohibit entry into Mode 4. Time Date [3.2] SM has conferred with Fire Protection Manager or his designee to ensure limitations of 0-TI-SXX-000-016.0 are not exceeded. Time Date [3.3] SM has reviewed above and grants approval for entry into Mode 4.
SQN UNIT STARTUP FROM COLD 0-GO-1 Unit 1 & 2 SHUTDOWN TO HOT STANDBY Rev. 0044 Page 115 of 132 Appendix B (Page 9 of 9) MODE 5 TO MODE 4 REVIEW AND APPROVAL 1.0 Unit ~ MODE 5 TO 4 REVIEW AND APPROVAL (continued) [4] OPERATIONS SUPERINTENDENT HOLD POINT Date _ Time Date [4.1 ] Operations Superintendent/designee concurs and grants approval to proceed to Mode 4. Operations Supt Time Date
(
( SQN 1,2 Z Unit ASME CODE VALVE TESTING APPENDIX Q Page 1 of 7 DATA SHEET NO. FCV-63-47 0-SI-SXV-063-266.0 Rev 19 Page 117 of31 3 Date _ PMT: DYes Valve Nomenclature: SIS Pump A-A Inlet Valve Location: AB EL 669 A Train Pump Room Safety Train: A Reference Value: Open: U1= 10.7 sec. U2= 10.4 sec. Ref. Document No.__---,~---_ Operator Type: MOV Closed: U1= 10.5 sec. U2= 10.3 sec. l Timing Position: OPEN/CLOSED Maximum Allowable Stroke Time Open: U1 = 13.9 sec., U2 = 13.6 sec. Maximum Allowable Stroke Time Closed: U1 = 13.3 sec., U2 = 13.3 sec. Maximum Allowable Stroke Time Determined By: ASME Reference Value Drawing References: 47W811-1 ,45N779-13 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in steady state conditions in cold shutdown. 2.0 PRELIMINARY ACTIONS [1] OBSERVE all appropriate precautions in 1-SI-SXV-000-203.0 or 2-SI-SXV-000-203.0. [2] REVIEW LCO 3.4.12 (modes 4-6 with the RV head on).
( SQN 1,2 Z Unit ASME CODE VALVE TESTING APPENDIX Q Page 2 of 7 0-SI-SXV-063-266.0 Rev 19 Page 118 of 313 Oate _ 3.0 INSTRUCTIONS NOTE Throughout this Instruction, where an IF/THEN statement exists, the step should be N/A if the stated condition does NOT exist. Reactor Operator or Senior Reactor Operator [1] ENSURE test performer has reviewed all Preliminary Actions in Section 2.0. [2] ENSURE test performer has verified plant configuration is such that plant conditions and equipment will not be adversely affected by this test. ~~ / RO/SRO Operator [3] IF remote position verification is required, THEN STATION a person locally at the valve to: A. Verify that the remote and local position indicating systems accurately reflect valve operation by observing local indicators such as stem movement, limit switches , valve indications, etc. B. Verify that no abnormal or erratic action occurs during stroke testing. Date / Time
O-SI-SXV-063-266.0 Rev 19 Page 119 of 313 ASME CODE VALVE TESTING saN 1,2 ( -------'--- - - -
'---
-
'
Valve No. 2- -FCV-63-47 Unit APPENDIX a Page 3 of 7 Date _ 3.0 INSTRUCTIONS (Continued) [4] OBTAIN a stopwatch, AND RECORD TVA 10. [ E / 2.- 3l.f5: ] [5] IF in modes 4-6, THEN [a] RECORD As Found position of [HS-63-10Al As Found Position: lJLJLL-T2:J- LoCK [b] EVALUATE applicable LCOs. [6] ENSURE [HS-63-10A] SIS Pump A-A in PULL-TO-LOCK. [7] ENSURE [FCV-63-47] OPEN with RED light ON and GREEN light OFF. cJe
( SQN ASME CODE VALVE TESTING O-SI-SXV-063-266.0 1,2 Rev 19 Page 120 of313 I APPENDIX Q Page 4 of 7 2 Unit 3.0 INSTRUCTIONS (Continued) [8] TURN [HS-6 3-47A] to CLOSE, AND Date _ MEASURE and RECORD stroke time and Acceptance Criteria Range. ACCEPTANCE CRITERIA UNIT ACCEPTABLE ALERT RANGE REQUIRED RANGE ACTION RANGE 1 9.1 to 12.1 < 9.1 > 12.3 to 13.9 > 13.9 (2/ 8.9 to 11.9 < 8.9 > 11.9t0 13.3 > 13.3 First 9."3 sec. ~ D D Second sec. D D D Third sec. D D D C J C- [9] IF First stroke time recorded in Step [8] DOES NOT meet the acceptable range criteria, THEN [a] REPEAT Steps [7] and [8] twice. [b] RECORD Date and Time testing completed. rJ/A / Date/Time I [10] ENSURE [FCV-63-47] CLOSED with GREEN light ON and RED light OFF. [11] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-63-47] CLOSED. c~c...
( SQN ASME CODE VALVE TESTING O-S I-SXV-063-266.0 1,2 Rev 19 Page 121 of 313 I APPENDIX Q Page 5 of 7 2- Unit 3.0 INSTRUCTIONS (Continued) [12] TURN [HS-63 -47A] to OPEN, AND Oate _ MEASURE and RECORD stroke time and Acceptance Criteria Range. ACCEPTANCE CRITERIA UNIT ACCEPTABLE ALERT RANGE REQUIRED RANGE ACTION RANGE 1 9.0 to 12.0 < 9.0 > 12.0 to 13.6 > 13.6 CD 8.8 to 11.8 < 8.8 > 11.8 to 13.3 > 13.3 First 9.L./- sec. ~ D D Second sec. D D D Third sec. D D D CJC [13] IF First stroke time recorded in Step [12] DOES NOT meet the acceptable range criteria, THEN [a] REPEAT Steps [10] and [12] twice. [b] RECORD Date and Time testing completed. rJlfi I OatelTime i --- [14] ENSURE [FCV-63-47] OPEN with RED light ON and GREEN light OFF. c..JC JrR I IV Date
( SQN 1,2
- 2-
Unit ASME CODE VALVE TESTING APPENDIX Q Page 6 of 7 0-SI-SXV-063-266.0 Rev 19 Page 122 of31 3 Date _ A. B. 3.0 INSTRUCTIONS (Continued) [15] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-63-47] OPEN. [16] IF the unit is in modes 4-6, THEN ENSURE [HS-63-10A] is returned to "As-Found" position recorded in Step [5]. [17] IF the component(s) CANNOT be left in the stated position, THEN [a] DOCUMENT As-Left position in accordance with an approved status control process. [b] RECORD reason in Section 4.0. [18] IF component is in Alert status, THEN NOTIFY System Engineering Representative. N/A ,
- V;/->
- /
Date/Time I --- 4.0 REMARKS CJC Jrrp I IV Date Date
( SQN ASME CODE VALVE TESTING 0-SI-SXV-063-266.0 1,2 Rev 19 Page 123 of 313 I APPENDIX Q Page 7 of 7 2- Unit Oate, _ 5.0 ACCEPTANCE CRITERIA 5.1 Evaluation of Test Performance A. Acceptable stroke time recorded on first stroke? YesllANo0 NOTE The intent of Substep B is that no binding or erratic action was noted which might be an indicator of a problem although stroke time was acceptable. B. Valve performance was acceptable? YesBNoDNAD C. Local and remote position indication systems accurately reflect valve operation? cJC- Initials YesDNoDNAif Jro , IV --=O-'at-'e- [1] IF A, B, or C is NO, THEN GO TO Section 6.0 of the surveillance being perfa;;~ ' JEValuator ,- - - - Date 5.2 Evaluation by System Engineering A. Did the measured stroke times fall in Alert or Required Action Range? YesDNoD Date SE Evaluator
:c::-:,---,----,----
[1] IF A is YES, THEN REFER TO Section 7.0 of the instruction being performed. SE Evaluator
(
l
SQN
ASME CODE VALVE TESTING
0-SI-SXV-072-266.0
Unit 1 & 2
Rev. 0009
Page 4 of 81
Appendix A
(Page1of11)
DATA SHEET NO. FCV-72-2
PMT: 0
Yes
Ref. Document No.
tJ/A
,
Valve Nomenclature: Containment spray header B isolation valve
Location: AB EL 714' Penetration Room East of GFFD Room
Safety Train: B
Operator Type: MOV
Reference Value OPEN:
Unit 1: 25.1 seconds
Unit 2: 26.4 seconds
Reference Value CLOSED:
Unit 1: 24.1 seconds
Unit 2: 26.0 seconds
Timing Position: CLOSED/OPEN
Maximum Allowable Stroke Time: OPEN: U1 = 30.0 sec., U2 = 30.0 sec.
Maximum Allowable Stroke Time: CLOSED: U1 = 30.0 sec., U2 = 30.0 sec.
Maximum Allowable Stroke Time Determined By: 1,2-FCV-72-002 (GL89-10 CALC)
Drawing References: 47W812-1, 45N779-10, 47W610-72-1
NOTE
1,2 -SI-SXV-072-215.B, Containment Spray Check Valve Test, should be performed
concurrently with this test.
1.0
OPERATING CONDITIONS FOR TESTING
The unit should be in steady state conditions.
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 5 of 81 Appendix A (Page 2 of 11) DATA SHEET NO. FCV-72-2 Date _ 2.0 PRELIMINARY ACTIONS NOTE Throughout this Instruction, where an IFITHEN statement exists, the step should be N/A if the stated condition does NOT exist. [1 ] OBSERVE all appropriate precautions in 1-SI-SXV-OOO-201.0 or 2-SI-SXV-OOO-201 .0. [2] REVIEW LCO 3.6.2.1 (modes 1-4), LCO 3.6.1.1 and LCO 3.6.1.2 (modes 1-4), and LCO 3.3.3.7 (modes 1-3). 3.0 INSTRUCTIONS Reactor Operator or Senior Reactor Operator [1] ENSURE test performer has reviewed all Preliminary Actions in Section 2.0. [2] ENSURE test performer has verified plant configuration is such that plant conditions and equipment will NOT be adversely affected by this test. o RO/SRO Date Time Operator [3] IF remote position verification is required, THEN STATION a person locally at the valve to: A. Verify that the remote and local position indicating systems accurately reflect valve operation by observing local indicators such as stem movement, limit switches , valve indications, etc. B. Verify that no abnormal or erratic action occurs during stroke testing. [4] OBTAIN a stopwatch, AND RECORD TVA ID [ E 1:Z545\\
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 6 of 81 Appendix A (Page 3 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) [5] [6] ENSURE [HS-72-10A1, CS Pump B hand switch is in PULL-TO-LOCK. (M-6) ENSURE [FCV-72-201, CNTMT SPRAY PMP B SUCT FROM CNTM SUMP, CLOSED during this testing using [HS-72-20Al. (M-6) CJC CJC NOTE Steps 3.0[7] thro ugh 3.0[16.3] provides instructions for verifying a 30-day water inventory exists in the containment spray header lines. [7] OBTAIN pressure gauge, AND RECORD TVA ID No. and Cal Due Date. TVAID NO. RANGE ACTUAL ACCURACY CAL. DUE RANGE DATE 0-50 psig 2% of Full Scale £ 5432-( minimum minimum with D-SO 0.05 psig /- /- 08 0-60 psig resolution maximum [8] [9] ENSURE [72-5441, CS Drain valve, located in EL 714' penetration room CLOSED. REMOVE pipe cap from [72-544]. c.)c ~ l [10] INSTALL test assembly and test pressure gauge with gauge located on AB floor EL 714 at [72-5441. [11] IF the Unit is in Modes 1-4, THEN NOTIFY Unit SRO LCO 3.6.1.1 or Tech. Spec. Bases 3/4.6.3, LCO 3.6.1 .2, and LeO 3.6.2.1 may be applicable while [72-5441 is OPEN .
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 7 of 81 Appendix A (Page 4 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) [12] OPEN [72-5441. [13] RECORD pressure reading from installed test pressure gauge. 38.3 [14] IF pressure recorded in Step 3.0[13] is less than 21 psig, AND the Unit is in Modes 1-4, THEN NOTIFY Unit SRO that LCO 3.6.1.1, and LCO 3.6.1.2 and may be applicable. [15] IF the pressure recorded in Step 3.0[13] is greater than 39 psig AND the Unit is in Modes 1-4, THEN NOTIFY Unit SRO that LCO 3.6.2.1 may be applicable. NOTE 0-SO-72-1 or 1,2-SI-SXV-072-215.B may be used to adjust pressure in the following step. [16] IF the pressure recorded in Step 3.0[13] is NOT between 37.7 and 39 psig, THEN [1 6.1 ] ADJUST pressure to between 37.7 and 39 psig. [16.2] IF the Unit is in Modes 1-4, THEN NOTIFY SRO that LCO 3.6.1.1 and LCO 3.6.1.2 may no longer be applicable. [1 6.3] INITIATE CTL entry. [17] IF .1, 2-SI-SXV-072-215.B "Containment Spray Check Valve Test" is to be performed, THEN PERFORM now. [18] ENSURE [FCV-72-21 CLOSED with GREEN light ON and RED light OFF using [HS-72-2A1. (M-6)
( SQN ASME CODE VALVE TESTING O-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 8 of 81 Appendix A (Page 5 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) NOTE Measurement of valve stroke time is performed in the following step. [19J TURN [HS-72-2Al (M-6), to OPEN, AND MEASURE valve stroke time. [20] RECORD stroke time and Acceptance Criteria Range. cJC ACCEPTANCE CRITERIA ACCEPTABLE REQUIRED UNIT RANGE ALERT RANGE ACTION RANGE 1 21.4 to 28.8 < 21.4 I > 28.8 to 30.0 > 30.0 (2) 22.5 to 30..,0 < 22.5 > 30.0 First 2-5.fsec. lB" D D Second sec. D D D Third sec. D D D L [21] IF First stroke time recorded in Step 3.0[20] DOES NOT meet the Acceptable Range Criteria, THEN [21.1] REPEAT Steps 3.0[18], 3.0[19], and 3.0[20] twice. [21.2] RECORD Date and Time testi ng completed. ___------'/ Date/Time [22] ENSURE [FCV-72-21 is OPEN with RED light ON and GREEN light OFF using [HS-72-2Al. [23] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-72-21 OPEN.
( SQN ASME CODE VALVE TESTING O-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 9 of 81 Appendix A (Page 6 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) [24] IF Accident Monitoring Instrumentation verification is required, THEN VERIFY RED light ON and GREEN light OFF on Panel XX-55-6L for [FCV-72-2l. NOTE Measurement of valve stroke time is performed in the following step. [25] TURN [HS-72-2Al (M-6) to CLOSE, AND MEASURE valve stroke time. [26] RECORD stroke time and Acceptance Criteria Range. CJC ACCEPTANCE CRITERIA UNIT ACCEPTABLE ALERT RANGE REQUIRED RANGE ACTION RANGE 1 20.5 to 27.7 < 20.5 > 27.7 to 30.0 > 30.0 (2) 22.1 to 29.9 < 22.1 > 29.9 to 30.0 > 30.0 First ,Zf:,.7 sec. D D D Second sec. D D D Third sec. D D D [27] IF First stroke time recorded in Step 3.0[26] DOES NOT meet the Acceptable Range Criteria, THEN [27.1] REPEAT Steps 3.0[22],3.0[25], and 3.0[26] twice. [27.2] RECORD Date and Time testing completed. ____,1 DatelTim e
( SON ASME CODE VALVE TESTING O-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 10 of 81 Appendix A (Page 7 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) [28] ENSURE [FCV-72-21 CLOSED with GREEN light ON and RED light OFF using [HS-72-2A]. (M-6) JIg IV [29] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-72-2] CLOSED. [30] IF Accident Monitoring Instrumentation verification is required, THEN CJC Date [31] [32] [33] [34] VERIFY GREEN light ON and RED light OFF on Panel XX-55-6L for [FCV-72-2J. ENSURE test assembly and pressure gauge installed at [VLV-72-544J. ENSURE [VLV-72-5441 OPEN. RECORD pressure from test gauge. 3 Z3.4 psig. IF the Unit is in Modes 1-4 AND the pressure recorded in Step 3.0[33] is less than 21 psig, THEN -dA- CJC C.Jc. CJC NOTIFY Unit SRO that LCO 3.6.1 .1, and LCO 3.6.1.2 and may be applicable. [35] IF the Unit is in Modes 1-4 AND the pressure recorded in Step 3.0[33] is greater than 39 psig, THEN NOTIFY Unit SRO that LCO 3.6.2.1 may be applicable.
( saN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev.OOOS Page 11 of 81 Appendix A (Page 8 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) NOTE 0-50-72-1 or 1,2-SI-SXV-072-215.B may be used to adjust pressure in the following step. [36] IF the pressure recorded in Step 3.0[33] is NOT between 37.7 and 39 psig, THEN [36.1] ADJUST pressure to between 37.7 and 39 psig. [36.2] IF the Unit is in Modes 1-4, THEN NOTIFY SRO that lCO 3.6.1.1 and lCO 3.6.1 .2 may no longer be applicable. [36.3] INITIATE CTl entry. [37] CLOSE [VLV-72-544J. JTQ IV [38] IF the Unit is in Modes 1-4 AND l CO 3.6.1.1 and lCO 3.6.1.2 were entered , THEN NOTIFY SRO that lCO 3.6.1.1 and LCO 3.6.1.2 may be exited. [39] REMOVE pressure gauge assembly installed at [VLV-72-544J. [40] ENSURE pipe cap at [VLV-72-5441 installed. Date IV Date [41] ENSURE [HS-72 -10AJ, CS pump B-B, in A-AUTO. (M-6) JT4> IV Date
( SQN ASME CODE VALVE TESTING 0-SI*SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 12 of 81 Appendix A (Page 9 of 11) DATA SHEET NO. FCV-72-2 Date _ 3.0 INSTRUCTIONS (continued) [42] IF the Unit is in Modes 1-4 AND LCO 3.6.2.1 was entered , THEN NOTIFY SRO that LCO 3.6.2.1 may be exited. [43] IF the component(s) CANNOT be left in the stated position, THEN [43.1] DOCUMENT As Left condition in accordance with an approved status control process. [43.2] RECORD reason in Section 4.0. [44] IF component is in Alert status, THEN NOTIFY System Engineering Representative. A ~system Engineering Rep. Contacted 8. $/ DatelTime
- vIA
4.0 REMARKS Date
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 13 of 81 Appendix A (page 10 of 11) DATA SHEET NO. FCV-72-2 Date _ 5.0 ACCEPTANCE CRITERIA 5.1 Evaluation of Test Performance A. Acceptable stroke time recorded on first stroke? NOTE Yes ~ No 0 The intent of Substep B is that no binding or erratic action was noted which might be an indicator of a problem although stroke time was acceptable. Yes No N/A B. Valve performance was acceptable? ~ 0 0 C. Local and remote position indication 0 0 ~ systems accurately reflect valve operation? D. Accide nt monitoring position 0 0 indicator panel lights accurately reflect valve position? c..ic. ..JTQ Initials IV Date [1 ] IF A, B, C, or D is NO, THEN l GO TO Section 6.0 of the surveillance being performed . riA
;:E~v~lUator
Date
c SQN ASME CODE VALVE TESTING 0-SI*SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 14 of 81 Appendix A (Page 11 of 11) DATA SHEET NO. FCV-72-2 Date _ 5.2 Evaluation by System Engineering A. Did the measured stroke Yes 0 times fall in Alert or Required Action Range SE Evaluator [1] IF A is YES, THEN No 0 Date c. REFER TO Section 7.0 of the surveillance being performed. SE Evaluator Date
(
( SQN ASME CODE VALVE TESTING O-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 62 of 81 Appendix H (Page1of11) DATA SHEET NO. FCV-72-39 , PMT: 0 Yes Ref. Document No. N/A Valve Nomenclature: Containment spray header A isolation. valve Location: AB EL 714 Penetration Room, South Wall Safety Train: A Operator Type: MOV Reference Value OPEN: Unit 1: 24.9 seconds Unit 2: 24.8 seconds Reference Value CLOSED: Unit 1: 24.5 seconds Unit 2: 24.2 seconds Timing Position: CLOSED IOPEN Maximum Allowable Stroke Time: OPEN: U1 =30.0 sec., U2 =30.0 sec. Maximum Allowable Stroke Time: CLOSED: U1 =30.0 sec., U2 =30.0 sec. Maximum Allowable Stroke Time Determined By: 1,2-FCV-72-002 (GL89-10 CALC) Drawing References: 47W812 -1, 45N779-1 0, 47W610-72-1 NOTE 1,2-SI-SXV-072-215.A, Containment Spray Check Valve Test, should be performed concurrently with this test. 1.0 OPERATING CONDITIONS FOR TESTING The unit should be in steady state conditions. l
( SON ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 63 of 81 Appendix H (Page 2 of 11) DATA SHEET NO. FCV-72-39 Date _ 2.0 PRELIMINARY ACTIONS NOTE Throughout this Instruction, where an IF/THEN statement exists, the step should be N/A if the stated condition does NOT exist. [1] OBSERVE all appropriate precautions in 1-SI-SXV-000-201.0 or 2-SI-SXV-000-201.0. [2] REVIEW LCO 3.6.2.1 (modes 1-4), LCO 3.6.1.1 and LCO 3.6.1.2 (modes 1-4), and LCO 3.3.3.7 (modes 1-3). 3.0 INSTRUCTIONS Reactor Operator or Senior Reactor Ope rator [1 ] ENSURE test performer has reviewed all Preliminary Actions in Section 2.0. [2] ENSURE test performer has verified plant configuration is such that plant conditions and equipment will NOT be adversely affected by this test. Cvc%~ RO/SRO Date o Time Operator [3] IF remote position verification is required, THEN STATION a person locally at the valve to: A. Verify that the remote and local position indicating systems accurately reflect valve operation by observing local indicators such as stem movement, limit switches , valve indications, etc. B. Verify that no abnormal or erratic action occurs during stroke testing.
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 64 of 81 Appendix H (Page 3 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [4] OBTAIN a stopwatch, AND RECORD TVA 10 rEIZ3/f-S- ]. [5] ENSURE [HS-72-27A1, CS Pump A hand switch is in PULL-TO-LOCK. (M-6) [6] ENSURE [FCV-72-231, CNTMT SPRAY PUMP A SUCT FROM CNTMT SPRAY SUMP, CLOSED during testing. (M-6) NOTE CJc. CJC Steps 3.0[7] through 3.0[16.3] provides instructions for verifying a 30-day water inventory exists in the containment spray header lines. [7] OBTAIN pressure gauge, AND RECORD TVA 10 No. and Cal. Due Date. TVAID NO. RANGE ACTUAL ACCURACY CAL. DUE RANGE DATE 0-50 psig 2% of Full E54'52-( minimum Scale minimum 0-5"0 with 0.05 psig l-i-aJ 0-60 psig resolution maximum cJC [8] ENSURE [72-5431, CS Drain valve, located in EL 714 penetration room CLOSED . [9] REMOVE pipe cap from [72-543]. [10] INSTALL test assembly and test pressure gauge with gauge located on AS floor EL 714 at [72-543]. cJC IR'"
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 65 of 81 Appendix H (Page 4 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [11] IF the Unit is in Modes 1-4, THEN NOTIFY Unit SRO LCO 3.6.1.1 or Tech. Spec. Bases 3/4.6.3, LCO 3.6.1 .2, and LCO 3.6.2.1 may be applicable while [72-5431 is OPEN. [12] OPEN [72-5431. [13] RECORD pressure reading from installed test pressure gauge. '58.q- psig [1 4] IF pressure recorded in Step 3.0[13] is less than 21 psig AND the Unit is in Modes 1-4, THEN NOTIFY Unit SRO that LCO 3.6.1.1 , and LCO 3.6.1 .2 and may be applicable. [1 5] IF the pressure recorded in Step 3.0[13] is greater than 39 psig AND the Unit is in Modes 1-4, THEN NOTIFY Unit SRO that LCO 3.6.2.1 may be applicable. NOTE 0-SO-72-1 or 1,2-SI-SXV-072-215.A may be used to adjust pressure in the following step. [1 6] IF the pressure recorded in Step 3.0[13] is NOT between 37.7 and 39 psig, THEN [16.1] ADJUST pressure to between 37.7 and 39 psig. [16.2] IF the Unit is in Modes 1-4, THEN NOTIFY SRO that LCO 3.6.1 .1 and LCO 3.6.1 .2 may no longer be applicable. [1 6.3] INITIATE CTL entry.
( SQN ASME CODE VALVE TESTING O-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 66 of 81 Appendix H (Page 5 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [17] IF 1, 2-SI-SXV-072-215.A "Containment Spray Check Valve Test" is to be performed, THEN PERFORM now. [18] ENSURE [FCV-72-391 CLOSED with GREEN light ON and RED light OFF using [HS-72-39Al (M-6) NOTE Measurement of valve stroke time is performed in the following step. [19] TURN [HS-72-39Al (M-6) to OPEN, AND MEASURE valve stroke time. [20] RECORD stroke time and Acceptance Criteria Range. --dA- CJL CJC ACCEPTANCE CRITERIA UNIT ACCEPTABLE ALERT RANGE REQUIRED RANGE ACTION RANGE 1 21.2 to 28.6 < 21.2 > 28.6 to 30.0 > 30.0 CD 21.1 to 28.5 < 21.1 > 28.5 to 30.0 > 30.0 First 32.4 sec. UV' D D Second sec. D D D Third sec. D D D CJC [21] IF First stroke time recorded in Step 3.0[20] DOES NOT meet the Acceptable Range Criteria, THEN l [21.1] [21.2] REPEAT Steps 3.0[18], 3.0[19], and 3.0[20] twice. RECORD Date and Time testing completed. ____I DatelTime [22] ENSURE [FCV-72-39] OPEN with RED light ON and GREEN light OFF using [HS-72-39Al (M-6).
SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 67 of 81 Appendix H (Page 6 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [23] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-72-391 OPEN. [24] IF Accident Monitoring Instrumentation verification is required, THEN VERIFY RED light ON and GREEN light OFF on Panel XX-55-6K for [FCV-72-39J. NOTE Measurement of valve stroke time is performed in the following step. [25] TURN [HS-72-39Al (M-6) to CLOSE, AND MEASURE valve stroke time. [26] RECORD stroke time and Acceptance Criteria Range, C JC ACCEPTANCE CRITERIA UNIT ACCEPTABLE ALERT RANGE REQUIRED RANGE ACTION RANGE 1 20.9 to 28.1 < 20.9 > 28.1 to 30.0 > 30.0 2 20.6 to 27.8 < 20,6 > 27.8 to 30.0 > 30.0 First 32.c;, sec. [!l-"" D D Second sec. D D D Third sec. D D D [27] IF First stroke time recorded in Step 3.0[26] DOES NOT meet the Acceptable Range Criteria, THEN [27.1] REPEAT Steps 3.0[22], 3.0[25], and 3.0[26] twice. [27.2] RECORD Date and Time testing completed. ___ ---'I DatelTime
t: SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 68 of 81 Appendix H (Page 7 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [28] ENSURE [FCV-72-391 CLOSED with GREEN light ON and RED light OFF using [HS-72-39Al (M-6). JT4J IV [29] IF remote position verification is required, THEN LOCALLY VERIFY [FCV-72-39] CLOSED. [30] IF Accident Monitoring Instrumentation verification is required, THEN VERIFY GREEN light ON and RED light OFF on Panel XX-55-6K for [FCV-72-391 cJC Date [31] [32] [33] [34] ENSURE test assembly and pressure gauge installed at [VLV-72-5431 ENSURE [VLV-72-5431 OPEN. RECORD pressure from test gauge. 38.:; psig. IF the Unit is in Modes 1-4 AND the pressure recorded in Step 3.0[33] is less than 21 psig , THEN CJC- C~C C:.Jc. NOTIFY Unit SRO that LCO 3.6.1.1, and LCO 3.6.1 .2 and may be applicable. [35] IF the Unit is in Modes 1-4 AND the pressure recorded in Step 3.0[33] is greater than 39 psig, THEN NOTIFY Unit SRO that LCO 3.6.2.1 may be applicable.
( SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 69 of 81 Appendix H (Page 8 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) NOTE 0-8 0 -72-1 or 1,2-SI-8XV-072-215.A may be used to adjust pressure in the following step. [36] IF the pressure recorded in Step 3.0[33] is NOT between 37.7 and 39 psig, THEN [36.1) ADJUST pressure to between 37.7 and 39 psig. [36.2] IF the Unit is in Modes 1-4, THEN NOTIFY SRO that LCO 3.6.1 .1 and LCO 3.6.1 .2 may no longer be applicable. [36.3) INITIATE CTL entry. [37) ENSURE [VLV-72-543j CLOSED. -.JTQ IV [38] IF the Unit is in Modes 1-4 AND LCO 3.6.1.1 and LCO 3.6.1.2 were entered , THEN NOTIFY SRO that LCO 3.6.1 .1 and LCO 3.6.1 .2 may be exited. (39) REMOVE pressure gauge assembly installed at [VLV-72-543J. [40] ENSURE pipe cap at [VLV-72-5431 installed. Date ~ C-JC C.JC JIQ IV Date [41] ENSURE [HS-72 -27Al, CS pump A, in A- AUTO. (M-6) J r Q IV Date
c SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 70 of 81 Appendix H (Page 9 of 11) DATA SHEET NO. FCV-72-39 Date _ 3.0 INSTRUCTIONS (continued) [42] IF the Unit is in Modes 1-4 AND LCO 3.6.2.1 was entered , THEN NOTIFY SRO that LCO 3.6.2.1 may be exited. [43] IF the component(s) CANNOT be left in the stated position, THEN [43.1] DOCUMENT As Left condition in accordance with approved status control process. [43.2] RECORD reason in Section 4.0. [44] IF component is in Alert status, THEN NOTIFY System Engineering Representative. A. ~system Engineering Rep. Contacted B. ~ DatefTime tJ!A 4.0 REMARKS Date
c SQN ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 71 of 81 Appendix H (Page 10 of 11) DATA SHEET NO. FCV-72-39 Date _ 5.0 ACCEPTANCE CRITERIA 5.1 Evaluation of Test Performance A. Acceptable stroke time recorded on first stroke? NOTE Yes !iY' No 0 The intent of Substep B is that no binding or erratic action was noted which might be an indicator of a problem although stroke time was acceptable. Yes No N/A B. Valve performance was acceptable? ~ 0 0 C. Local and remote position indication 0 0 lB"'" systems accurately reflect valve operation? D. Accident monitoring position 0 0 indicator panel lights accurately reflect valve position? CJC JTQ Initials IV Date [1] IF A, B, C, or D is NO, THEN GO TO Section 6.0 of the surveillance being performed. tlk E/aluator Date
( SON ASME CODE VALVE TESTING 0-SI-SXV-072-266.0 Unit 1 & 2 Rev. 0009 Page 72 of 81 Appendix H (Page 11 of11) DATA SHEET NO. FCV-72-39 Date _ 5.2 Evaluation by System Engineering A. Did the measured stroke Yes 0 times fall in Alert or Required Action Range SE Evaluator [1] IF A is YES, THEN No 0 Date REFER TO Section 7.0 of the surveillance being performed. SE Evaluator Date
JPMA3 Page 1 of 5 Rev. 9 ( SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE RO-SRO JPM # A3 2007 NRC Exam Determine Stay Time for work to be performed Original Signatures on File PREPARED! REVISED BY: Date/ Date! VALIDATED BY: _' ==- _ APPROVED BY: Date! (Operations Training Manager) CONCURRED: " Date/ (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).
( c JPMA3 Page 2 of 5 Rev. 9 I NUCLEAR TRAINING REVISIONIUSAGE 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
JPMA3 Page 3 of 5 Rev. 9 ( SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task: Determine Stay Time JAITA task # : KIA Ratings: Task Standard: Selects correct RWP and Survey Map, and determines correct stay time In-Plant _ x Evaluation Method: Simulator _ --!:;,._ _
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Performer: NAME Start Time _ Performance Rating: SAT UNSAT Performance Time Finish Time _ DATE SIGNATURE - --- - --,-- 1,_ _ - Evaluator:
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COMMENTS l
JPMA3 Page 4 of 5 Rev. 9 SPECIAL INSTRUCTIONS TO EVALUATOR : ( a. Hand the candidate all of the RWPs and Survey Maps Validation Time: CR. 10 mins Local Tools/EquipmentlProcedures Needed: Survey Maps RWPs References'. Reference Title Rev No. A. B. C.
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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. RHR Pump 1B-B is being tagged for repair. 2. RHR Pump discharge vent valve 74-517 must be uncapped and opened. INITIATING CUES: You have been directed to uncap and open RHR Vent Valve 74-517 Select the appropriate RWP and determine your maximum stay time prior to receiving a dosimeter alarm. Assume all dose received is the maximum 'on contact' dose in the room.
STEP 1.: Seiects appropriate RWP - SAT - UNSAT STANDA RD: Selects RW P 06001003 Start Time_ _ CRITICAL STEP STEP 2.: Selects appropriate survey map - SAT - UNSAT STANDARD : Selects survey map A210 CRITICAL STEP STEP 3.: Determines maximum 'on contact' dose - SAT STANDARD: Determines that 100 mrlhr is maximum on contact dose - UNSAT STEP 4.: Determines dosimeter settings - SAT STANDARD: Determines that 50 mrem is cumulative; 100 mrlhr is the rate alarm - UNSAT STEP 5. Determines maximum stay time - SAT STANDARD. Determines that the task cannot be performed under the current conditions - UNSAT because the rate is equal to the dosimeter alarm rate setpoint CRITICAL STEP ( Job Performance Checklist: STEP/STANDARD End of JPM JPMA3 Page 5 of 5 Rev. 0 SAT/UNSAT
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Sequoyah Nuc l ear Pl ant Uni t : Permi t Nu..nber : Rev i s i on Nurrbe r : Page: o 060 01003 o 1 ( RADIOLOGICAL WORK PERM !" BRI EF I NG REQUI RED DAI LY FOR AIL NON AI RBORNE AREAS EXCLUDING CONT . & SPENT FUEL POOL GENERAL DESCRIPTION 0 1 - JAN- 200 7 PSE : N Type : ALL 200 0 150 End Date: N Name : Out age : Aut ho r izat i on Pr ima r y WorkDoc : Pe r s on - Hrs Es t i mat e : Dose Rat e Al arm: Sta t us : TERMI NATED St a rt Date : 01 - JAN- 200 6 Type : GENERAL Y..AP 10
Task : ROUTIN E OPERATIONS AND SURVEILLANCE HP Cove rage : I NTERMITTENT ALARA Revi ew Numbe r : 2 006 -99 Per s on-rnr em Es t i mat e : 4 5 0 Dos e Al arm: 50 DAC- hr s Tr ac ked : Y Wor k Area De s c r i pt ion : Al l RCAs Excludi ng Cont a i nment and SFP area DESCRIPTI ON OF WORK TO BE PERFORMED HI GH RAD AREAS - OPS INSPECTION, VALVE AIIGNMENT AND SURVEILLANCE ANTI -C ONTAMINATION CLOTHI NG REQUIRMENTS 1 , 2 , 3 GLOVES, RUBBER, ONE PAI R 1 , 2 , 3, 4 CLOTH INSERTS 2 LAB COAT 2 ,3 BOOTIES , CLOTH , ONE PAIR 2 ,3 SURGEON ' S CAP 2 , 3 , 4 SECURE GLOVES/BOOTIES 2, 3 , 4 SHOE COVERS, ONE PAI R 3 , 4 COVERALLS , ONE PAI R 3,4 NO PERSONAI OUTER CLOTHI NG 3 , 4 MODESTY CLOTHING 4 BOOTIES , CLOTH, TWO PAIR 4 GLOVES, RUBBER, TWO PAI R , PAPER SUI T 4 HOOD NO PROTECT I VE CLOTHI NG DOSIMETRY REQUIREMENTS _ _ _ _ _____ _ _ ____ _ I_T_LD _ IELECTRONI C DOSI METER BRIEFING REQUI REMENTS IPRE- J OB BRIEFI NG EQUIS WORK STEPS 1 HANDS-ONLY ENTRY I NTO CONTAMINATI ON AREAS 2 ENTRY I NTO POSTED CONTAMI NATI ON AREAS <10 , 0 00 DPM/I OO CM2. 3 ENTRY INTO POSTED CONTAMINATION AREAS >10 ,000 DPM/ 10 0 CM2 4 ENTRY INTO POSTED HIGH CONTAMINATION AREAS 5 ENTRY INT O CLEAN AREAS WORKER INS TRUCTI ONS 1 REVI EW APPLICABLE SURVEY DATA PRIOR TO EACH ENTRY. 2 CONS I DER ALL MATERIALS THAT BREACH THE CONTAMINATION AREA BOUNDARY TO BE EXTERNALLY CONTAMI NATED. TVA SUPPLI ED CLOTHI NG MAY BE USED I NSTEAD OF MODESTY CLOTHI NG. 4 NO KNEELI NG OR CLIMBING OR ENTRY INTO PIPE CHASES I N LAB COAT DRESSOUT. - - - Continued ---
Sequoyah Nuc l e a r Plant Uni t : Permi t Numbe r : Re v i s i on Nu~b e r: page : o 06001003 o 2 ( RADIOLOGICAL WORK PERM!' BRI EFING REQUIRE D DAI LY FOR ALL NON AIRBORNE AREAS EXCLUDING CONT. & SPENT FUEL POOL 5 ACCESS TO THI S RWP INDICATES THE WORKER CAN HEAR THE ED ALARM OR OTHER DOSE WARNING MEASURES HAVE BEEN PROVI DED. SPECIAL INSTRUCTIONS 1 NOTI FY RADCON OF EXACT WORK AND LOCATI ON PRI OR TO EACH ENTRY . HP Cov e rage : None 2 THIS RWP IS NOT VALID FOR ENTRY INTO POSTED LOCKED HI GH RADIATION AREAS HP Coverage : None 3 NOTIFY RADCON PRIOR TO ANY CONTAMI NATED SYSTEM BREACH HP Coverage: I NTERMITTENT APPROVAL Pre pare d By : App r oved By : Approve d By : Final App roval : End o f RWP REEASLEY SPMOHORN l
Sequoy a h Nu c lea r Pl an t Unit : Pe rmit Numbe r : Revis i cn Number : Page : o 06000003 o 1 ( RADIOLOGICAL WORK PERMI BRIEFING REQUIRED QUARTERLY FOR ALL NON AI RBORNE AREAS EXCLUDING CONT . & SPENT FUEL POOL GENERAL DESCRIPTION 01-JAN-2007 N ALL Dat e : Name: PSE: Typ e: End Out age : N Aut horization Primary WorkDoc : Person-Hrs Es tima t e : 30 00 0 Dos e Rat e Ala rm: 1 00 St .at.us : TERMI NATED Start Date: Ol - JAN- 2 0 06 Ty pe : GENERAL V..AP I D
Task : ROUTINE OPERATI ONS AND SURVEILLANCE HP Cove rage: I NTERMITTENT ALARA Revi ew Number : 2 006- 99 Pe r s on-rnrern Est ima te : 1000 Dos e Alarm : 50 DAC- hr s Trac ke d : Y Work Area Description : Al l RCAs Exc l ud ing Conta inmen t and SFP a r e a DESCRIPTION OF WORK TO BE PERFORMED RCA AREAS - OPS INSPECTI ON, VALVE ALI GNMENT AND SURVEILLANCE ANTI-CONTAMINATION CLOTHING REQUIRMENTS 1 , 2 , 3 GLOVES, RUBBER. ONE PAIR 1. 2 . 3. 4 CLOTH INS ERTS 2 LAB COAT 2 ,3 BOOTIES . CLOTH , ONE PAI R 2 .3 SURGEON' S CAP 2 ,3, 4 SECURE GLOVES/BOOTI ES 2 , 3 , 4 SHOE COVERS . ONE PAIR 3 , 4 COVERALLS , ONE PAIR 3. 4 NO PERSONAL OUTER CLOTHI NG 3 , 4 MODESTY CLOTHI NG 4 BOOTI ES, CLOTH, TWO PAIR 4 GLOVES . RUBBER , TWO PAI R 4 PAPER SUI T 4 HOOD '-- ~_T_LD _ jSI METRY REQUIREMENTS IELECTRONIC DOSI METER BRIEFING REQUIREMENTS IPRE-JOB BRIEFING EQUIS WORK STEPS 1 HANDS- ONLY ENTRY INTO CONTAMI NATION AREAS 2 ENTRY I NTO POSTED CONTAMINATION AREAS <10,0 00 DPM/100 CM2 . 3 ENTRY I NTO POSTED CONTAMI NATION AREAS
- >10 ,0 00 DPM/ 10 0 CM2
4 ENTRY INTO POSTED HIGH CONTAMINATI ON AREAS WORKER INSTRUCTIONS 1 REVI E>I APPLICABLE SURVEY DATA PRI OR TO EACH ENTRY. 2 CONSIDER ALL MATERI ALS THAT BREACH THE CONTAMI NATI ON AREA BOUNDARY TO BE EXTERNALLY CONTAMINATED. 3 TVA SUPPLI ED CLOTHI NG MAY BE USED INSTEAD OF MODESTY CLOTHI NG. 4 NO KNEELI NG OR CLI MBING OR ENTRY I NTO PI PE CHASES IN LAB COAT DRESSOUT . S ACCESS TO THIS RWP INDICATES THE WORKER CAN HEAR THE ED ALARM OR OTHER DOSE WARNING MEASURES HAVE BEEN PROVI DED.
Se quoy ah Nucle ar Plant Uni t : Pe rmit Numbe r : Re visi on Number : Page : o 06000 0 03 o 2 ( RADIOLOGICAL WORK PERM!" BRIEFING REQUIRED QUARTERLY FOR ALL NON AI RBORNE AREAS EXCLUOING CONT. & SPENT FUEL POOL SPECIAL INSTRUCTIONS 1 NOTIFY RADCON OF EXACT WORK AND LOCATI ON PRIOR TO EACH ENTRY . HP Coverage : None 2 THIS RWP I S NOT VALID FOR ENTRY INTO POSTED HIGH RAD IATION AREAS OR LOCKED HI GH RADIATION AREAS HP Cov e rag e : None 3 NOTI FY RADCON PRIOR TO ANY CONTAMINATED SYSTEM BREACH HP Cove r ag e : I NTERMIT TENT APPROVAL Prepared By: Appr oved By: Approved By : fi nal Approval : End of RWP UMPETROV SPMOHORN l L-- !
'
Sequo ya h Nuc l ear Plant Uni t : Permi t Nun:ber : Revi sion Numbe r : Page: 1 060 00 50 5 o 1 ( RADIOLOGICAL WORK PERMr BRIEFING REQUI RED DAI LY UNIT 1 OUTSIDE POLAR CRANE WALL GENERAL DESCRIPTION 01 -JAN-200 7 N ALL Date: Name: PSE: Type: End Outage: N Authori za t i on Pr i ma r y Wor kDoc : Per s on- Hr s Esti mat e : 4 0 0 Dose Rat e Alarn : 100 Sta t us : TERMINATED Sta r t Date: Ol- J AN- 2006 Type: SPECI F I C MAP 10
.Ta s k:RQUTINE OPERATIONS AND SURVEILLANCE HP Coverage : I NTERMITTENT ALARA Revie w Numbe r : 2006-99 Pe rson-mrem Es t i mat e: 4 00 Dose Al a rm: 5 0 DAC - hrs Tr ac ke d : Y Wo r k Are a De scr iption : Outside Po l a r Crane Wall - Fan Rooms , Ac e . Rooms & Racewa y DESCRIPTION OF WORK TO BE PERFORMED U1 LOWER CTMT - OPS I NSPECTI ON, VALVE ALIGNMENT AND TESTING ANTI-CONTAMINATION CLOTHING REQUIRMENTS 1 BOOTIES, CLOTH, ONE PAIR 1 GLOVES, RUBBER, ONE PAI R 1 , 2 CLOTH INSE RTS 1 ,2 COVERALLS, ONE PAIR 1 , 2 HOOD 1, 2 NO PERSONAL OUTER CLOTHI NG 1, 2 SHOE COVERS, ONE PAIR 1 , 2 SECURE GLOVES/ BOOTI ES 1 , 2 MODESTY CLOTHI NG 2 BOOTI ES , CLOTH, TWO PAIR 2 ESF SUIT 2 GLOVES, RUBBER, TWO PAI R OSIMETRY REQUI REMENTS IELECTRONI C DOS IMETER BRI EFING REQUI REMENTS IPRE- J OB BRIEFING EQUIS WORK STEPS 1 ENTRY I NTO POSTED CONTAMI NATION AREAS 2 ENTRY INTO POSTED HIGH CONTAMINATION AREAS WORKER INSTRUCTIONS 1 TVA SUPPL I ED CLOTHING MAY BE USED INSTEAD OF MODESTY CLOTHI NG 2 MINIMI ZE STAY TIMES AROUND POLAR CRANE WALL DOORS AND PENETRATIONS 3 REVIEW APPLICABLE SURVEY DATA PRIOR TO EACH ENTRY 4 ACCESS TO THI S RWP INDICATES THE WORKER CAN HEAR THE ED ALARM OR OTHER DOSE WARNI NG MEASURES HAVE BEEN PROVI DED.
( Sequoy ah Nuc l ear Plant Uni t : Pe rmi t Nu.'1Iber : Revi s i on Numbe r : page : RADIOLOGICAL WORK PERM !" BRI EFING REQUIRED DAILY UNIT 1 OUTS I DE POLAR CRANE WALL 1 060 0050 5 o 2 SPECIAL I NSTRUCTIONS --- Continued - -- 1 NOTIFY RADCON PRI OR TO ANY CONTAMINATED SYSTEM BREACH. HP Cov erage : INT ERMITTENT 2 THI S RWP I S NOT VALID FOR ENTRY I NTO POSTED LOCKED HIGH RADIATION AREAS. HP Cov e rage : None 3 NOTI FY RADCON OF EXACT WORK AND LOCATI ON PRI OR TO EACH ENTRY . HP Cov e rag e : None 4 THIS RWP I S NOT VALID FOR ENTRY IPCW . HP Coverage : None APPROVAL ( Pr e pa re d By : Approved By : Approved By : Fi na l Approva l : End o f
- l.WP
UMPETROV SPMOHORN
JPM SROA4 Page 1 of 8 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE SROJPM#A4 2007 NRC Exam Classify the Event per the REP (Primary System Leakage with Potential Loss of Cntmt)
( JPM SROA4 Page 2 of 8 SEQUOYAH NUCLEAR PLANT 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 _ l
========================================================================
COMMENTS
( '-- JPM SROA4 Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR: 1. Sequenced steps identified by an "s" 2. Any UNSAT requires comments 3. Initialize the simulator In 100% BOL ICand leave in FREEZE. 4. Ensure 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. 5. Compares the actual response to the expected response. 6. 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. EPlp*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 Cooling, is entered briefly due to an Orange condition on the CSF Status Trees 5. You are the Emergency Director, you are to ciassify the event realated to current plant status AND perform all required actions per the REP
STEP 1.: Refers to EPIP-1 to determine level of event. - SAT - UNSAT STANDARD: Operator refers to EPlp*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 Ti me 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 w ithin 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 . r Job Performance Checklist: STEP/STANDARD JPM SROA4 Page 4 of 8 SAT/UNSAT
Job Performance Checklist: JPM SRO A4 Page 5 of 8 SAT/UNSAT STEP/STANDARD 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 clerk/MSS 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 ? Notify the Operations Duty Specialist (ODS). - SAT NOTE: Enter time 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. EAt. No. Potential LOSS 1.1.1 and Potential LOSS 1.2.2 e. Brief description of incident: [Leak requ iring entry to E-1 and failures requiring entry to FR-C.2] f. Radiological Conditions [Minor releases within federally 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 made giving the above information from Appendix B. l (
I 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 confirmat ion 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 playas person directed and report all positions responded. STANDARD : Operator monitors responses by using touch screen or directs another person to do this task. STEP 12: PERFORM Appendix A, Notifiations and Announcements . CUE: If Operator attempts to delegate the assignment, inform them that noone is available to delegate th is 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 JPMSROA4 Page 6 of 8 SATIUNSAT
I 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: Announce to plant personnel: - SAT "ATTENTION PLANT PERSONNEL. ATTENTION 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 notifi cation. 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 Performance Checklist: STEP/STANDARD JPM SROM Page 7 of 8 SAT/UNSAT
Job Performance Checklist: STEP/STANDARD JPMSROA4 Page 8 of 8 SAT/UNSAT ( 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. Critical Step STANDARD: Operator should notify the NRC (headquarters) as soon as practicable. but within 1 Hr. of declaration of the even!. Operator provides SAE information from page 15. Time of Notification: The followin!! steps are from Section 3.3, MONITOR CONDITIONS OF EPIP-4. STEP 19: MONITOR radiation monitors. When 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-BAppendix 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: If operator 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 ofJPM
APPENDIX B
TVA INITIAL NOTIFICATION FOR SITE AREA EMERGENCY
(
Is EQUOYAH
SITE AREA EMERGENCY
EPIP-4
TVA INITIAL NOTIFICATION FOR SITE AREA EMERGENCY
1.
J8,1. This is a Drill
o This is an Actual Event - Repeat- This is an Actual Event
[1./
4.
2. This is SED ---,_____
Sequoyah has declared a
SITE AREA EMERGENCY
affecting:
~ Unit 1
0
Unit 2
0
Both Unit 1 and Unit 2
3. EAL Designator(s): _ _
....<.:....r.."....L--'----f'--......+....:...l::...:..=-...t
"
(Check one box under each Airborne AND Liquid column.)
5. Radiological Conditions:
Airborne Releases Offsite
~ Minorreleases within federally approved limits1
o Releases above federally approved limitsI
o Release informatio n not known
Liquid Releases Offsite
~Minorreleases within federallyapproved limits
1
o Releases above federally approved limitsI
o Release information not known
( 'Tech Specs)
( ' Tech Specs)
6.
Event Declared:
Time:
_
Date:
_
7.
Provide Protective Action Recommendation :
}Zl None
8.
Please repeat back the information you have received to ensure accuracy.
0
9.
When completed, FAX this information to the ODS.
0
I!t- Y
FORWARO COMPLETEO PROCEDURE TO
EMERGENCY PREPAREDNESS MANAGER
PAGE 14 of 15
REVISION 30
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