ML080670447
| ML080670447 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/14/2008 |
| From: | Progress Energy Florida |
| To: | NRC/RGN-II |
| References | |
| 50-302/08-301 | |
| Download: ML080670447 (88) | |
Text
Final Submittal (Blue Paper)
FINAL ADMIN JPMS CRYSTAL RIVER FEBRUARY 2008 EXAM ADMIN RETAKE 05000302/2008-301 FEBRUARY 14, 2008
CRYSTAL RIVER UNIT 3 JPM COVER SHEET JPM #RCI NRC 2008 (ADMIN)
SRO Only DETERMINE EXTERNAL REPORTING REQUIREMENTS PREPARED/REVIEWED BY: Alan Kennedy Date: 1/31/08 VALIDATED BY: Wunderly, Vansicklen, Morris Date: 1/31/08 APPROVAL BY: Mark Vansicklen Date: 1/31/08 (Nuclear Training Supervisor)
CONCURRED BY: Blair Wunderly Date: 1/31/08 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: RC1 NRC 2008 Remedial Task: Determine External Reporting Requirements Alternate Path: DYES ~NO PRA Top Critical Action: DYES ~NO Safety Function: NA K/A Rating/Importance: G 2.3.1 SRO 3.0 Task Number: 1190101035 SRO Position: ~SRO ONLY DRO/SRO DNLO/RO/SRO Task Standard: Determine External Reporting Requirements per CP-151.
Preferred Evaluation Location: Preferred Evaluation Method D SIM D PLANT ~ ADMIN ~ PERFORM D SIMULATE
References:
CP-151, Rev. 19 HPP-218, Rev. 5 10CFR Validation Time: 15 minutes Time Critical: D YES ~ NO Candidate: - - - - - - - - - - - - - - - Time Started:
Printed Name Time Finished: - - - - - -
Performance Rating: DSAT D UNSAT Performance Time: - - - -
Examiner:
-Printed
- - -Name
Signature Date Comment:
2/14/2008 Page 2 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE SIMULATOR OPERATOR SETUP INSTRUCTIONS:
- 1. NA SIMULATOR OPERATOR INSTRUCTIONS:
- 1. NA TOOLS I EQUIPMENT I PROCEDURES NEEDED:
Copies of CP-151, Rev. 19 Copies of HPP-218, Rev, 5 Copies of 10CFR20 (Rev. 2006 verified identical to 2007 version)
Both 10CFR books 2/14/2008 Page 3 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE READ TO THE CANDIDATE INITIAL CONDITIONS:
You are the Superintendent, Shift Operations.
The plant is at 100 0/0 rated thermal power.
- A Health Physics Supervisor has called the Control Room reporting a source is missing.
- The missing source has a concentration of 240,000 ~LCi of Cs-136.
INITIATING CUE:
You are requested to determine if any external reporting requirements to outside regulatory agencies apply. If so document your findings below. (Include to whom any report(s) due and imposed time limits.)
2/14/2008 Page 4 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE Start Time: - - -
STEP 1:
N/A Obtain a copy of CP-151 STANDARD:
Candidate obtains a copy of CP-151.
EXAMINER NOTE:
Provide candidate with a copy of CP-151.
COMMENTS:
2/14/2008 Page 5 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 2: Critical Step Using supplied reference material, candidate determines reportability. Basis: Fed.
Regulation STANDARD: requires notification.
Using CP-151, Enclosure 2,Section V.B. (Loss of radioactive material (1 OCFR20.1 001-20.2401) and 10CFR20 App. C, determines that immediate SAT- - -
notification shall be made to the NRC Operations Center. (CS)
UNSAT- -
A written follow-up report must be submitted within 30 days of the verbal notification. This report will be submitted by non-Operations personnel (Licensing department).
EXAMINER NOTE:
When requested, provide candidate with a copy of 10CFR. Operator will need to ascertain the value in App. C of Part 20 for Cs-136 to determine if notification is required. See Attached reference for Examiner.
Immediate and immediately imply as soon as practicable after discovery of the associated item (normally within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of occurrence).
EXAMINER NOTE:
10CFR73.71 is only applicable to a loss of any shipment of SNM or spent fuel and is not relevant to the completion of this JPM.
EXAMINER NOTE:
The only CRITICAL portion of this JPM is to determine that an immediate report to the NRC is required.
COMMENTS:
TERMINATION CRITERIA:
Immediate notification to NRC determined.
END OF TASK Stop Time: _
2/14/2008 Page 6 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER'S CFR REFERENCE ANSWER KEY PART 20 APPENDIX "C" Cs-136 limit requiring labeling is 10 ~Ci's (Page 413 of CFR, Rev. 2006) 1000 x 10 ~Ci's = 10,000 ~Ci's (Amount lost was 240,000 ~Ci's)
Sec. 10CFR20.2201 Reports of theft or loss of licensed material.
(a) Telephone reports.
(1) Each licensee shall report by telephone as follows:
(i) Immediately after its occurrence becomes known to the licensee, any lost, stolen, or missing licensed material in an aggregate quantity equal to or greater than 1,000 times the quantity specified in appendix C to part 20 under such circumstances that it appears to the licensee that an exposure could result to persons in unrestricted areas; or (ii) Within 30 days after the occurrence of any lost, stolen, or missing licensed material becomes known to the licensee, all licensed material in a quantity greater than 10 times the quantity specified in appendix C to part 20 that is still missing at this time.
(2) Reports must be made as follows:
(i) Licensees having an installed Emergency Notification System shall make the reports to the NRC Operations Center in accordance with Sec. 50.72 of this chapter, and (ii) All other licensees shall make reports by telephone to the NRC Operations Center (301-816-5100).
(b) Written reports.
(1) Each licensee required to make a report under paragraph (a) of this section shall, within 30 days after making the telephone report, make a written report setting forth the following information:
2/14/2008 Page 7 of 8 NRC Admin RC1 - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Superintendent, Shift Operations.
The plant is at 100 0/0 rated thermal power.
- A Health Physics Supervisor has called the Control Room reporting a source is missing.
- The missing source has a concentration of 240,000 ~lCi of Cs-136.
INITIATING CUE:
You are requested to determine if any external reporting requirements to outside regulatory agencies apply. If so document your findings below. (Include to whom any report(s) due and imposed time limits.)
CRYSTAL RIVER UNIT 3 JPM COVER SHEET JPM#ECI NRC 2008 (ADMIN)
RO and SRO PERFORM RCS WATER INVENTORY BALANCE PER SP-317 PREPARED/REVIEWED BY: - - -Alan - - -Kennedy
....-.------- Date: 02/04/08 VALIDATED BY: V_ir-'-gL.. .-in---t.. .,_B_ra_c_ew_el~l,L....-M_orr_l_*s _ Date: 02/04/08 APPROVAL BY: M_a_r_k_V~a..:._n~si_ck_l_en _ Date: 02/04/08 (Nuclear Training Supervisor)
CONCURRED BY: B_l_al_*r_W_u_n_d_e_rl~y----- Date: 02/04/08 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect tIle lPM or individual step changes that do not affect the flow of the lPM.
Operations concurrence is required for new lPMs and changes that affect the flow, critical steps or time critical steps of the lPM. Operations concurrence is not required for changes that are required due to a procedure revision.
ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: EC1 NRC 2008 Remedial [Mod Bank #283]
Task: RO - Perform a Reactor Coolant System inventory balance SRO - Perform safety and technical reviews of plant procedures Alternate Path: o YES cg] NO PRA Top Critical Action: 0 YES Safety Function: NA KIA Rating/Importance: 02.2.12 RO 3.0 SRO 3.4 Task Number/Position: 0020202004 RO 1190101029 SRO Position: OSRO ONLY cg]RO/SRO ONLO/RO/SRO Task Standard: Perform a Reactor Coolant System inventory balance per SP-317.
Preferred Evaluation Location: Preferred Evaluation Method o SIM 0 PLANT cg] ADMIN cg] PERFORM o SIMULATE
References:
SP-317, Rev 69 Validation Time: 30 - RO 33 min - SRO Time Critical: 0 YES cg] NO Candidate: Time Started: - - - - -
Printed Name Time Finished: - - - - -
Performance Rating: o SAT o UNSAT Performance Time: - - -
Examiner: - - - - - - - - -
Printed Name Signature Date Comment:
2/14/2008 Page 2 of 16 lPM EC 1 NRC 2008 Ren1edial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE Tools/Equipment/Procedures Needed:
- 1. SP-317
- 2. SRO Only - Technical Specifications
- 3. Calculator READ TO THE OPERATOR Initial Conditions You are the Reactor Operator The current time is 0400 on this date.
The plant has been at steady state conditions (100%) for the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Relevant plant data is supplied with this JPM.
Plant computer is operable.
RM-A12 is inoperable.
Manual calculation is required.
The CRS has authorized a test interval of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Initiating Cues Using the data supplied, complete an RC System Water Inventory Balance for the period from 0000 to 0400. Where appropriate, assume that independent reviews have been completed.
Completion of the following satisfies the requirement to inform the Control Room Supervisor of your results.
Prima -to-Seconda m Identified Leaka e m Unidentified Leaka e m Controlled Bleed Off m SROs only:
Upon completion of the above, evaluate your results and list actions required per Technical Specifications, if any. Include applicable time requirements.
D No ITS actions required, or Per TS (TS number) the actions below must be completed within
- - - - - - hours.
2/14/2008 Page 3 of 16 JPM EC1 NRC 2008 Relnedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 1: (step 4.1.1.1)
SAT Procedure Note: Dumpster readings are not required ifRCV-150 is open and RCDT level indication is being used. UNSAT Record the following data on Enclosure 1:
- Record the instruments selected as sources
- Start time
- RCDT Level and Start time
- Pressurizer Level
- Tave
- MDT Level
- RCS Pressure STANDARD:
Data is recorded 011 Enclosure 1.
COMMENTS:
STEP 2: (step 4.1.1.2)
SAT Determine and record individual RCP CBO flow.
UNSAT STANDARD:
Data is recorded on Enclosure 1.
COMMENTS:
STEP 3: (step 4.1.1.3)
SAT Obtain and record RCP standpipe flushwater flow rate.
UNSAT STANDARD:
Data is recorded on Enclosure 1.
COMMENTS:
2/14/2008 Page 4 of 16 lPM EC1 NRC 2008 Ren1edial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 4: (step 4.1.1.4)
SAT Record component identified leakage.
UNSAT STANDARD:
Data is recorded on Enclosure 1.
COMMENTS:
STEP 5: (step 4.1.1.5)
SAT Obtain Primary to Secondary leakage data and record on Enclosure 1.
UNSAT STANDARD:
Data is recorded on Enclosure 1. Since RM-A12 is inoperable (per cue) chemistry value is used. Conversion from gpd to gpm is required.
COMMENTS:
STEP 6: (step 4.1.2.1)
SAT Record the following data on Enclosure 1:
- Stop time UNSAT
- RCDT level and stop time
- RCP Seal leakage, if applicable
- Pressurizer Level
- Tave
- MUT Level
- RCS Pressure STANDARD:
Data is recorded on Enclosure 1.
COMMENTS:
2/14/2008 Page 5 of 16 lPM EC 1 NRC 2008 Retuedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 7: (step 4.1.3.1 )
SAT Calculate the test run time.
UNSAT STANDARD:
Per the cue the run time is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (240 minutes)
COMMENTS:
STEP 8: (step 4.1.3.2) Critical Step Complete Section B of Enclosure 1. Basis:
Accurate STANDARD: calculations required to Value must be within +/- 10% of value listed on attached key. ensure correct Tech Spec COMMENTS: actions identified.
SAT UNSAT STEP 9: (step 4.1.3.3)
SAT Calculate total seal leakage, if applicable.
UNSAT STANDARD:
Not applicable. RCV-lS0 opel1.
COMMENTS:
2/14/2008 Page 6 of 16 lPM EC 1 NRC 2008 Reluedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 10: (steps 4.1.3.4 thru 4.1.3.7) Critical Step Complete Section D of Enclosure 1. Basis:
Accurate STANDARD: calculations required to Values must be within +/- 10% of values listed on attached key with the exception of ensure correct Step D.l where no error band is allowed. Tech Spec actions COMMENTS: identified.
SAT UNSAT STEP 11: (step 4.1.3.8) Critical Step Total the identified component leakages in Section E of Enclosure 1. Basis:
Accurate STANDARD: calculations required to Values n1ust be within +/- 10% of values listed on attached key. ensure correct Tech Spec COMMENTS: actions identified.
SAT UNSAT STEP 12: (step 4.1.3.9) Critical Step Calculate "RCP Seal Leakage Collection Point" leakage in Section F of Enclosure 1. Basis:
Accurate STANDARD: calculations required to Values must be within +/- 10% of values listed on attached key. ensure correct Tech Spec COMMENTS: actions identified.
SAT UNSAT 2/14/2008 Page 7 of 16 lPM Ee 1 NRC 2008 Ren1edial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 13: (step 4.1.3.10) Critical Step Calculate "RCS Leakages" in Section G of Enclosure 1. Basis:
Accurate STANDARD: calculations required to Values must be within +/- 10% of values listed on attached key. ensure correct Tech Spec COMMENTS: actions identified.
SAT UNSAT STEP 14: (step 4.1.3. 11 )
SAT Record current lJ, and cr values.
UNSAT STANDARD:
Candidate records data from attached data sheet.
COMMENTS:
STEP 15: (step 4.1.3.12)
SAT Calculate Unidentified Leakage Lin1it and record in Step 4.1.3.14 UNSAT STANDARD:
Candidate calculates limit and records.
COMMENTS:
STEP 16: (step 4.1.3.13)
SAT Perform an independent review of all calclliations on Enclosure 1.
UNSAT STANDARD:
N/A. Per the cue all independent reviews are considered complete.
COMMENTS:
2/14/2008 Page 8 of 16 lPM EC1 NRC 2008 Ren1edial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 17: (step 4.1.3.14)
SAT Verify Acceptance Criteria are met.
UNSAT STANDARD:
Candidate transfers data fron1 Enclosure 1 to cue sheet.
COMMENTS:
STEP 18: (step 4.1.3.15 and 4.1.3.16)
SAT If Acceptance Criteria is NOT Inet, then refer to Section 5.2, Contingencies and INFORM the Control Roon1 Supervisor of the completion and the results of this UNSAT procedure.
STANDARD:
Candidate determines that Acceptance Criteria is NOT met and notifies CRS that ITS 3.4.12 actions apply.
COMMENTS:
TERMINATION CRITERIA:
Correct leak rate determined.
RO - END OF TASK STEP 19: (SRO only) Critical Step STANDARD: Basis: Correct ITS LCO and SRO candidates should review ITS and determine the required actions and time fran1es required for the calculated results. actions must be identified to TS 3.4.12, Condition A - Reduce leakage to within limits in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. complete task.
SAT UNSAT 2/14/2008 Page 9 of 16 lPM EC 1 NRC 2008 Ren1edial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE TERMINATION CRITERIA:
Correct ITS actions determined.
SRO - END OF TASK 2/14/2008 Page 10 of 16 JPM EC1 NRC 2008 Ren1edial- Rev 1
ENCLOSURE 1 (Page 1 of 4)
ANSWER KEY RCS LEAKAGE CALCULATION A. TIME:
- 1) Start date/tinle / 0000
- 2) Stop date/time / 0400
- 3) Run time (time difference between Al alld A2) _____ 24_0=------ nlln B. RC DRAIN TANK:
B.1 Measurement Source (Note 1) X368 B.2 DVM instrument number (otherwise N/A) NA DVM calibration due date (otherwise N/A) NA 1st perlO
. d 2 nd period 3rd period Total Units B.3 Start time 0000 Clock time B.4 Stop time 0400 Clock time B.5 Run time 240 240 Minutes B.6 Stop level 88.270 Inches B.7 Start level 86.268 Inches B.8 ~ Level 2.002 2.002 Inches B.9 ~ Inventory (Total ~ Level x 33.00) 66.066 Gallons B.10 RCDT rate of change (~ Inventory / total run time) 0.275 I gpm I Note 1: USE computer point X368 for leak rates < 4l1rs duration. The DVM may be used ifX368 is unavailable.
C. RCP SEALS:
RCP-1A RCP-1B RCP-1C RCP-1D
- 1) CONTROLLED BLEED OFF X922 X923 X924 X925 a) Controlled bleed off (gpm) 1.440 1.365 1.540 1.660 b) Total of all pumps (gpn1) 6.005 I I
- 2) DUMPSTER FLOWS RC-134-FZ RC-135-FZ RC-136-FZ RC-137-FZ a) Dumpster reading at stop time NR NR NR NR b) Dumpster reading at start time NR NR NR NR c) Dumpster difference (clicks)
NR NR NR NR (C2a minus C2b) d) Dumpster conversion 0.25 0.25 0.25 0.25 (gals/click) e) Dumpster flow-rate NR NR NR NR (C2c x C2d/A3) gpm f) Standpipe flush water flow-0.05 0.05 0.05 0.05 rate (gpm) I II II II I g) RCP seal leakage NR NR NR NR (C2e minus C2f) gpm I II II II I h) Total Rep seal leakage gpm (SUM C2g values for all NR 4 RCPs) I I 2/14/2008 Page 11 of 16 lPM EC1 NRC 2008 Ren1edial- Rev 1
RCS LEAKAGE CALCULATION I ANSWER KEY ENCLOSURE 1 (Page 2 of 4)
D. RCS INVENTORY CHANGES: (If NO change is observed, N/A respective correction factor.)
- 1) RCS PRESSURE (COlTIputer pt. R762F nlust be converted fronl psia to psig) a) Measurenlent source _R:.:. . : . . :.7. .=. . : 62=.=F=---- _
b) Pressure at start tinle (Round to whole nunlber) 2146 pSlg c) Pressure at stop tinle (Round to whole nunlber) 2146 pSlg d) Average pressure 2146 pSlg
- 2) PRESSURIZER (USE conlputer point R874 or RECL-66 for leak rates < 4 hrs in duration) a) Measurenlent source R874 1 RECL-66 b) Level at start tilne 222.703 In.
c) Level at stop tinle ~ 220.710 In.
d) Level change (D2b nlinus D2c) 1.993 In.
e) Correction factor (Round DId to closest value) x 12.21 gal/in. (Enclosure 3) f) Inventory change (D2d x D2e) 24.335 gal.
- 3) T avg (USE computer point R731 or RECL-16 for leak rates < 4 hrs in duration When Tave < 520° use RECL-18 or RECL-239) a) Measurenlent source R731 1 RECL-16 b) Tenlperature at start tinle 579.102 of c) Temperature at stop tinle ~ 579.107 of d) Temperature change (D3b minus D3c) -0.005 of e) Average tenlperature ([D3b + D3c] -;- 2) 579.10 of f) Correction factor (Based on D3e) x 96.51 gal/oF (Enclosure 2) g) Inventory change (D3d x D3f) -0.483 gal.
- 4) MAKE-UP TANK (USE conlputer point X359 for leak rates < 4 hrs in duration) a) Measurenlent source _X_3_5_9 _
b) Level at start time 88.102 In.
c) Level at stop tin1e ~ 70.110 In.
d) Level change (D4b nlinus D4c) 17.992 In.
e) Correction factor x 30.85 gal/in.
f) Inventory change (D4d x D4e) 555.053 gal.
- 5) WATER ADDITIONS OR REMOVALS (Do NOT add or remove inventory for leak rates < 4 hrs in duration) a) Additions total
___ + + + + = _ _ gal.
b) Removals total
___ + + + + = _ _ gal.
- 6) TOTAL INVENTORY RATE-OF-CHANGE (D2fminus D3g plus D4fplus D5a nlinus D5b) 1 A3 (24.335 - -0.483 + 555.053 + _--..:0'---_ _-,,-0_ _) 1 240 _2_._4_16_ _ gpn1 2/14/2008 Page 12 of 16 JPM EC1 NRC 2008 Ren1edial- Rev 1
ENCLOSURE 1 I ANSWERKEY (Page 3 of 4)
RCS LEAKAGE CALCULATION E. COMPONENT IDENTIFIED LEAKAGE:
NOTE To obtai n 7eakage in "gpm", MUL TIPY the number of drops per m1"nute by 1.67 X 10- 5 (0.0000167).
NOTE Do NOT round the individual component leakages.
Component Leakage Rate gpm DHV-4 0.00025 gpm MUV-27 0.0000835 gpm gpm gpm Total component leakage rate 0.0 gpn1 F. RCP SEAL LEAKAGE COLLECTION POINT: [NOCS 040486]
(RCDT rate of change plus Total RCP seal leakage)
(BIO plus C2h) NA gpn1
- 2) RC Drain Tank (RCV-I50 OPEN) (otherwise N/A)
RCDT rate of change n1inus Total ofRCP standpipe flush water flow-rates)
~ B 10 minus C2f)
C2f== RCP-IA + RCP-IB + RCP-IC + RCP-ID) or Total RCP seal leakage C2h if RCDT level is NOT available .075 gpn1 2/14/2008 Page 13 of 16 lPM EC1 NRC 2008 Ren1edial- Rev 1
ENCLOSURE 1 I ANSWERKEY (Page 4 of 4)
RCS LEAKAGE CALCULATION G. ReS LEAKAGES [NOCS 000597]
- 1) Prin1ary-to-Secondary Leakage 0.07 gp111 (Round to hundredths)
- 2) Identified Leakage (E plus F pIllS G 1) 0.15 gp111 (Round to ~undredths If only using computer points /round to tenths ifusing any analog Instruments)
- 3) UI1identified Leakage (D6 n1iI1us [E plus F plus GIl) 2.27 gp111 (Round to hundredths if only using computer pointslrollnd to tentl1s if using any analog instruments)
- 4) Controlled Bleed Off(Clb) 6.01 gp111 (Round to hundredths if uSIng computer points/round to tenths if using Enclosure 4, Calculated CBO Flow)
Performed By (Start) Time: Date: - - - - - - - -
Performed By (Stop) Time: Date: - - - - - - - -
Independently Reviewed By _ Time: Date: - - - - - - - -
2/14/2008 Page 14 of 16 lPM EC1 NRC 2008 Ren1edial- Rev 1
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Il1itial Conditions You are the Reactor Operator The current time is 0400 on this date.
The plant has been at steady state conditions (100%) for the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Relevant plant data is supplied with this lPM.
Plant computer is operable.
RM-A12 is inoperable.
Manual calculation is required.
The CRS has authorized a test interval of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Initiating Cues Using the data supplied, complete an RC System Water Inventory Balance for the period from 0000 to 0400. Where appropriate, assume that independent reviews have been completed.
Con1pletion of the following satisfies the requirement to inform the Control Room Sllpervisor of your results.
Prima -to-Seconda m Identified Leaka e m Unidentified Leaka e m Controlled Bleed Off m SROs only:
Upon completion of the above, evaluate your results and list actions required per Technical Specifications, if any. Include applicable time requirements.
D No ITS actions required, or Per TS (TS number) the actions below must be completed within
- - - - - - hours.
I RCS LEAKAGE DATA SHEET I TANK LEVELS I I
RCDT I PRESSURIZER LEVEL MUT TIME X368 RC-OO 1-LIR1 R874 / RECL-66 X359 0000 86.268 in 220 in 222.703 in 88.102 in 0030 86.311 in 220 in 222.555 in 86.303 in 0100 86.625 in 220 in 221.345 in 83.522 in 0130 87.112 in 220 in 220.657 in 82.445 in 0200 87.333 in 220 in 221.412 in 80.189 in 0230 87.645 in 220 in 222.355 in 77.726 in 0300 87.811 in 217.5 in 220.186 in 75.925 in 0330 88.012 in 217.5 in 220.512 in 73.411 in 0400 88.270 in 217.5 in 220.710 in 70.110 in I RCP SEALS CONTROLLED BLEED OFF I TIME RCP-IA X922 RCP-IB X923 RCP-IC X924 RCP-1D X925 0000 1.440 gpn1 1.365 gpn1 1.540 gpn1 1.660 gpn1 0030 1.481 gpm 1.334gpn1 1.583 gpn1 1.632 gpn1 0100 1.432 gpn1 1.399 gplll 1.544 gpn1 1.677 gpn1 0130 1.493 gpn1 1.411 gpn1 1.498 gpn1 1.716 gpn1 0200 1.425 gpm 1.393 gpn1 1.573 gpn1 1.641 gpn1 0230 1.437 gpn1 1.344 gpm 1.544 gpm 1.685 gpn1 0300 1.484 gpn1 1.366 gplll 1.591 gpn1 1.643 gpn1 0330 1475 gpm 1.344 gpm 1.568 gpn1 1.634 gpn1 0400 1.473 gpn1 1.329 gpm 1.553 gpn1 1.622 gplll I I I I I I I I I RCS PARAMETERS II COMPONENT LEAKAGE I T avg RCS PRESSURE DHV-4 15 drops/min TIME R731/ RC-003A-PIR1 R762F MUV-27 5 drops/min RECL-16 (psig) (psia) 0000 579.102°F 2150 2160.735 OTSG LEAKAGE 0030 579.322°F 2145 2155.584 100.8 gpd (fron1 chemistry) 0100 579.415°F 2145 2156.152 RCDT 0130 579.222°F 2150 2157.235 INFORMATION 0200 579.265°F 2155 2165.698 PRESSURE 2 psig & steady 0230 579.125°F 2160 2170.259 RCV-150 open 0300 579.298°F 2155 2165.364 Vented to waste gas header 0330 579.312°F 2150 2159.264 No leakage thru RCV-8, 9,10 0400 579.107°F 2150 2160.715 I ADDITIONAL INFORMATION I
- 1. There were no additions, removals, or samples drawn from the RCS during this period.
- 2. MDT addition made 45 minutes prior to start of SP.
- 4. Standpipe flush water == 0.05 gpn1/pump
- 5. Current J.l value is 0.12 gpm.
- 6. Current cr value is 0.03 gpm
- 7. Chen1istry notified of SP-317 performance starting at 0000.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET JPM#COI NRC 2008 (ADMIN)
RO CALCULATE SDM WITH A DROPPED CONTROL ROD PREPARED/REVIEWED BY: Alan Kennedy
~-----
Date: 0.:...-1_-3~1_-0-=--8=---_
VALIDATED BY: _ _ _ _ Bracewell,
_ _ Virgin, Morris
- - ' - - _ ~ . . . L - - - - - - - -
Date: - - -01/31/08 APPROVAL BY: M~ar_k_V__:.a~n_.:._sl_*
c_kl~e_n _ Date: _ _~0~1/~3..;..,,;,.;.,.1/~08=----_
(Nuclear Training Supervisor)
CONCURRED BY: Blair Wunderly Date: ---- 01/31/08 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: CO 1 NRC 2008 Remedial Task: Perform a SDM calculation.
Alternate Path: DYES [8J NO PRA Top Critical Action: DYES [8J NO Safety Function: NA KIA Rating/Importance: G2.1.7 RO 3.7 SRO 4.4 Task Number: 1150202005 - RO 1190201006 - SRO Position: DSROONLY [8JRO/SRO DNLO/RO/SRO Task Standard: Determine SDM with a dropped rod using SP-421, Reactivity Balance Calculations.
Preferred Evaluation Location: Preferred Evaluation Method D SIM D PLANT [8J ADMIN [8J PERFORM DSIMULATE
References:
ITS 3.1.4, SP-421, Rev. 58 OP-103C, Rev. 30 Validation Time: 20 minutes Time Critical: DYES [8J NO Candidate: Time Started: _
Printed Name Time Finished: _
Performance Rating: D SAT D UNSAT Performance Time: - - - - -
Examiner: _
Printed Name Signature Date Comment: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/2008 Page 2 of 11 NRC Admin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE SIMULATOR OPERATOR SETUP INSTRUCTIONS
- 1. None SIMULATOR OPERATOR INSTRUCTIONS
- 1. None TOOLS/EQUIPMENT/PROCEDURES NEEDED
- 1. Consumable copies of:
SP-421, Rev 58 OP-I03C, Rev 30 2/14/2008 Page 3 of 11 NRC Adluin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Balance of Plant Operator.
The plant is stable at 60% power.
Control rod 6-6 has dropped fully into the core.
The actions of AP-545, Plant Runback, have been completed up to Step 3.42, verification of adequat~
SDM.
210 EFPD.
Boron-10 atom percent is 19.8.
' \ RCS temperature is 579 0 F.
Group 8 is at 100% withdrawn.
Xenon value from current Saxon is -2.15% ~ k/k.
INITIATING CUES:
The Control Room Supervisor has directed you to verify if adequate SDM exists using the Xenon value from the current Saxon. Perform SP-421, Reactivity Balance Calculations. Enter SDM value below and indicate whether or not SDM is acceptable.
SDM value:
D SDM is acceptable D SDM is NOT acceptable 2/14/2008 Page 4 of 11 NRC Adn1in CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE TIME START:- - - - -
STEP 1:
SAT _
Locate procedures.
UNSAT- -
STANDARD:
Candidate obtains a copy of SP-421 and OP-l 03C.
EXAMINER NOTE:
Provide candidate with a copy ofSP-421 and OP-I03C.
COMMENTS:
STEP 2:
SAT _
Determine correct enclosure to use.
UNSAT- -
STANDARD:
Candidate determines that Enclosure IB, One Hour Misaligned Rod SDM Calculation, is the enclosure to be used per Step 3.2.3 and 4.1.1.
EXAMINER NOTE:
If candidate determines that Enclosure 1, SDM - Normal Conditions, is to be used,
- allow the candidate to complete the JPM since both enclosures will result at the same endpoint. Make a note of this and during the final exam review point out to the candidate that Enclosure IB was created just for this type of plant condition.
COMMENTS:
STEP 3: Step 1 (SP-421, Enclosure IB)
SAT- - - -
Enter core bumup.
UNSAT_ _
STANDARD:
Candidate accurately transfers data from Cue Sheet to enclosure.
COMMENTS:
2/14/2008 Page 5 of 11 NRC Adn1in CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 4: Step 2 (SP-421, Enclosure IB) Critical Step Boron Reactivity Basis:
Accurate curve
- 2. Enter B-I0 atom percent (Cue Sheet) required to determine
- 3. Calculate B-I0 adjusted value correct SDM.
- 5. Use Curve 18 to determine boron concentration required for UNSAT_ _
Required band is 1250 to 1270 ppmB. Based on curve readability.
One-half division on either side ofcurve intersection.
Required band is 0.74 to 0.78 % delta k/k/100 ppm. Based on curve readability. One-halfdivision on either side ofcurve intersection.
Required band is 1.22 to 1.50 % delta k/k. Based on values from #5 and #6 above.
STANDARD:
Candidate accurately transfers data from Cue Sheet, determines correct curves to use and accurately calculates the value for boron reactivity.
EXAMINER NOTE:
Curve 18 must be used since the control rod has fully inserted into the core. Curve 19 is only used if control rod is misaligned*and determined to be untrippable.
COMMENTS:
2/14/2008 Page 6 of 11 NRC Admin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 5: Step 3 (SP-421, Enclosure 1B)
SAT _
Control Rod Group 8 Reactivity UNSAT_ _
STANDARD:
NA COMMENTS:
STEP 6: Step 4 (SP-421, Enclosure 1B)
SAT- - - -
Determine Xenon reactivity.
UNSAT- -
STANDARD:
Candidate accurately transfers data from Cue Sheet to enclosure.
COMMENTS:
STEP 7: Step 5 (SP-421, Enclosure 1B) Critical Step Shutdown Margin Basis:
Accurate
- 1. Determine SDM. (CS) calculation and Required band is -0. 7 to -0.9 % delta k/k. Based on allowable band immediate arrived at for procedure step 2.g and rounding to the nearest tenth as notification of required by procedure step 5.a. the CRS/SSO is required to
- 2. If SDM is determined to be less negative than -1.0% ~ k/k then comply with SDM is unacceptable. Immediately notify the CRS and refer to TS.
- 3. If SDM is determined to be more negative than -1.0% ~ k/k then SDM is acceptable. Notify the CRS and continue to step 6. SAT- - - -
STANDARD: UNSAT- -
Candidate determines that SDM is unacceptable and immediately notifies the CRS.
COMMENTS:
2/14/2008 fage 7 of 11 NRC Adnlin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE TERMINATION CRITERIA:
Candidate determines that SDM is unacceptable and immediately notifies the CRS/SSO.
END OF TASK TIME STOP:- - - - -
2/14/2008 Page 8 of 11 NRC Admin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE1B (Page 1 of3)
ONE HOUR MISALIGNED ROD SHUTDOWN MARGIN CALCULATION
- 1. Core Burnup Core Burnup == EFPD (from SAXON) 210 NOTE For the remaining steps (2-4) the following NOTES apply:
(1) It is permissible to round to the nearest whole EFPD.
(2) It is permissible to round to the nearest whole %wd.
__ ---~l (~~~-~d~~~sed.
I, \ (4) \T\fIo decimal\pla~,e accurci()¥f~ reqlli(eg\(n calculati~n§.
\',\. 1l \ ' \ \\, \ \,,"\, '\ \
- 2. Boron ReacUlvfity - \"
'\ \\, " \\," I,' \
l
\, '\" / I \, \" \'\. \\., "\, \ \.
a>\ \~easurqd RCS Boron C't?nc~ntrati'~\1 950 '\\ .*. \\, \r\pmB
\ '\ f 1 \ \\,' \ " \\" \ %
\ \ /. \\\ \ \.). \ NOTE "\" \\. \ \
\. T~.~ r~z~r~{lce Boro~-.1O (~-1.q~rT1\\percent (a/o) is 1'~~8'~~r,\all calculations used
\1n~!E}rlvl~9;t~e reactivity cu~ves,m 0f\103C. If the B-1 O~/olf unknown, use the
'~efer~nce\\yarl:i,~ of 19.8 \ \ \\\l "\ \
~" '\;"\ \ \
~ton\\perce~t\ofRCSBoron" \
" , '\
- b. B-10 \\ \\ 19.8 \.\ a/o
\ \'-, \ \ \ . \' \ \
C. B-1 0 adNst~d Boron'qon~~ntrationi'~ \ \ \ \ \
Step 2(a)'\ \
- Step\~(13~, / 19.8 ~\ \ I \ 950 'pprhB
\} \\. \ \,~ \ \ J \ \ \\
- d. RCS temperatlire'-'~*\ 1'"'*****,,)57.9 '~"~~-"\ ;~ . .,9} F.'~*_*_",~**,,*,~#/ \\ '
\""~,~_~,~~_,~,_#"=,~,,,:,.,,_,,,~\ \,"W,"~"""<"_""<~M_=_~<k"_"":~ \"~"",.~",~=,W"~,=."""",.~,~**..*~~,,,,W~'~""_"_'~ _=,,~,=~\ \'",.~"~ __.,,,,_&m",*"_"~"~_""~""=M"'k~\
- e. Using RCS temperature from 2(d) and core burnup from Step 1, determine the Boron concentration required for shutdown from appropriate Curve 18 or Curve 19 ofOP-103C.
1259 (LIN/IT 1250 to 1270) ppmB
- f. Differential boron worth from Curve 3 ofOP-103C, Reactivity Worth Curves.
0.7593 (LIMIT 0.74 to 0.78) %Dk/k/100 ppm
- g. Reactivity During Modes 1,2,3,4, and 5 Reactivity== [(e-c)x f/100] - 1.0
== [( 1259 - 950 ) x 0.7593 3 100] - 1.0 == + / - + 1.35 %Dk/k (LI/lIIIT 1.22 to 1.50) 2/14/2008 Page 9 of 11 NRC Admin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE1B (Page 2 of3)
ONE HOUR MISALIGNED ROD SHUTDOWN MARGIN CALCULATION (Cont'd)
- 3. Control Rod Group 8 Reactivity Shutdown margin curves assume Group 8 at 100%wd, including the first 4 EFPD. Therefore, any APSR insertion would provide conservative margin in the shutdown margin. Since APSRs are not to be routinely inserted, no credit will be taken for APSR position in shutdown margin calculations.
NOTE
\,"--"~~~,,. (5)(-~--*For",tl:l~ on~,.J=lour:.mi~aligfleg-Fed,~alc\Jlatio,Q ON{6¥\ the\vatue f9r:~xenon
\ \. calcula~~d/prior to the., mi~aligned "rQd'tf\or thi's\ h04r may still\~efused provided
\ \ that: II \ \ \\\ \\'\ \\
\ \. tHe/existing SAXO\Npfintout*=accor\ tely reflects\the co~e\conditions prior
\ \
\ \ II t~~he misaligned r~d,~nd \\ \
'\ \ \\ \,\ \
'\\ '\. \\! I
\ * \ tlhe\[l1aximum post-rl1Js~(IJgne~~od power level i\s,Je'~§ t~ah, or equal to,
\\ \\ I .\, \ .\ ./\ \.' . \. 1 \
thfepQ~er level used 1ontfle~<exis'ing SAXON printQuf'fQfyalculating this
\ \jhfbJ(\s'x~~on. \\~\ \\\~\
(6) Us{n~f xen~~\7,~ue of 0.0% G1,elt,k/k r\~onseHative and m~y~e used at any, tl m)~ . \. \ \ \ \\ \. \ \ \
\ \ " "\ '\ \ \'G~ \ \ \ \
- 4. Xenon Reactivity\ \ '\\ \ \ \ \ \ \
- a. Obtain Xenorl\re~rtivityfr~~ S~on code\sulvnit printo~t)\ \ \
OR \~~.,~"~ '\~~~_~':=~\~"'_~~~-=~~~,." .'\ \,_~~,~~~=~
- b. IF the Saxon code is unavailable, THEN use 0.0% ~ k/k or contact Reactor Engineering for a value (0.0% ~ k/k is conservative and therefore preferred). - 2.15
- a. Determine the shutdown margin by adding Items 2, 3 and 4 above, and round to the nearest tenth + /- - 0.8 (LIMIT -O@ lTO -0.9) % ~ k/k
- b. 1. IF the shutdown margin determined in Step 5a is less negative than -1.0% k/k (i.e., zero, positive or between 0.0 and -1.0),
THEN the shutdown margin is unacceptable. IMMEDIATELY inform the Control Room Supervisor and refer to ITS 3.1.4.
- 2. IF the shutdown margin determined in Step 5a is more /
negative than -1.0% k/k, Calculated By/Date THEN the shutdown margin is acceptable. Notify the Control Room Supervisor and continue to step 6. ~/__Verified By/Date 2/14/2008 Page 10 of 11 NRC Adnlin CO 1 - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Balance of Plant Operator.
The plant is stable at 60% power.
Control rod 6-6 has dropped fully into the core.
The actions of AP-545, Plant Runback, have been completed up to Step 3.42, verification of adequate SDM.
210 EFPD Boron-10 atom percent is 19.8.
RCS temperature is 579 0 F.
Group 8 is at 100% withdrawn.
Xenon value from current Saxon is -2.15% ~ k/k.
INITIATING CUES:
The Control Room Supervisor has directed you to verify if adequate SDM exists llsing the Xenon value from the current Saxon. Perform SP-421, Reactivity Balance Calculations. Enter SDM value below and indicate whether or not SDM is acceptable.
SDM value:
D SDM is acceptable D SDM is NOT acceptable
CRYSTAL RIVER UNIT 3 JPM COVER SHEET JPM#EPI NRC 2008 (ADMIN)
SRO COMPLETE AN OFF-SITE DOSE ASSESSMENT AND CLASSIFY EMERGENCY ACTION LEVEL PREPARED/REVIEWED BY: _--=-A..::.::I~an=--.:K=-=-=-=en.::=.:n=-=-ed.=....yL...-- _ Date: _ _---..:...0...:..:...;,..1/...::.-3.:::....:....1/....::........;08::..-.-_
VALIDATED BY: V_ir~g~in......:J-,_B_ra..;,....;,.c~ew~el....:..::Ll,.....:..;,..M....:....:....o-=----rr..:..:....:...i-=--s _ Date: _ _~O.:::....:....1/~31=...:...../-=--:08=---_
A~ROVALBY: -=--M=a=~~V~ID=s~k~k~le~n~ _ Date: 01/31/08
---..:.--.;.......:....--....:...~--
(Nuclear Training Supervisor)
CONCURRED BY: ...:.-B~la~ir~W.....;....:....u..::.::.nd..::..:_e:...=..r::::....J._Iy----- Date: _ _---=-0.. =. :. 1 -=--3.=....:....1/....:::.....:08:::-_
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations conCllrrence is not required for changes that are required due to a procedure revision.
ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: EP 1 NRC 2008 Remedial Task: Complete an off-site dose assessment during radiological emergencies.
Alternate Path: DYES [gJ NO PRA Top Critical Action: DYES Safety Function: NA KIA Rating/Importance: G 2.4.39 RO 3.3 SRO 3.1 G 2.4.41 R02.3 SRO 4.1 Task Number: 1150402007 RO Position: [gJSRO ONLY DRO/SRO DNLO/RO/SRO Task Standard: Complete an off-site dose assessment during radiological emergencies and detennine Emergency Action Level.
Preferred Evaluation Location: Preferred Evaluation Method D SIM D PLANT [gJ ADMIN [gJ PERFORM D SIMULATE
References:
EM-204A, Rev 24 EM-202, Rev 84 Validation Time: 20 n1inutes - SRO Time Critical: DYES [gJ NO Candidate: Time Started: -------
Pril1ted Name Time Finished: - - - - - - -
Performance Rating: D SAT D UNSAT Performance Time: _
Examiner:
- - - -Printed
--- Name
Signature Date Comment:
2/14/2008 Page 2 of 12 JPM #EP1 NRC 2008 Remedial- Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS NA SIMULATOR OPERATOR INSTRUCTIONS NA TOOLS/EQUIPMENT/PROCEDURES NEEDED
- 1. EM-204A, Rev 24
- 2. EM-202, Rev 84
- 3. Calculator
ADMINISTRATIVE JOB PERFORMANCE MEASURE CUE SHEET #1 READ TO THE OPERATOR Initial Conditions:
You are the Senior Reactor Operator.
A Radiological Emergency is in progress.
Sigma-Theta (MM-7-SI) indicates 12 degrees.
All data from the Primary Met Tower (MMP-3) has been lost.
RM-A2 mid-range monitor has indicated 40 mr/hr for the last 15 minutes.
Wind Speed (33') is 10 meters/second (15 min. avg).
Wind Direction (33') is 285 degrees (15 min. avg).
Release duration is unknown.
Initiating Cues:
You are directed to perform EM-204A.
Return procedure to examiner upon completion.
2/14/2008 Page 4 of 12 lPM #EP1 NRC 2008 Remedial- Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE CUE SHEET #2 READ TO THE OPERATOR Initiating Cues:
Using the data contained on the previous cue sheet and the completed EM-204A determine the Emergency Action Level classification, if any.
Do not use EC judgement.
THIS PORTION OF THE JPM IS TIME CRITICAL.
2/14/2008 Page 5 of 12 JPM #EP 1 NRC 2008 Remedial - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE TIME START - - - - -
STEP 1:
Provide candidate with a copy of EM-204A, calculator and ruler.
STANDARD:
N/A COMMENTS:
STEP 2: Critical Step:
Candidate completes EM-204A, Enclosure 1. BASIS:
Information STANDARD: used to determine site Candidate will complete EM-204A. boundary dose for EAL EXAMINER NOTE: classification.
See attached Answer Key.
SAT Critical Steps are denoted on the Answer Key by (CS).
UNSAT Steps without (CS) are not deemed critical but any errors should be addressed with the candidate following completion of the exam.
COMMENTS:
2/14/2008 Page 6 of 12 lPM #EP1 NRC 2008 Ren1edial- Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 3: Critical Step:
Provide candidate with CUE SHEET #2 and a copy of EM-202. BASIS:
Correct event Candidate determines EAL classification following completion of EM-204A, classification . required for protection of STANDARD: plant and public Candidate determines that a Site Area Emergency is applicable based on personnel.
EAL 1.3, Stability Class 0 or E with RM-A2 Mid-Range monitor indicating>
20 mr/hr for 15 minutes or longer OR Site Boundary dose >100 mR TEDE or
>500 mR thyroid CDE. SAT - - - -
COMMENTS: UNSAT - - -
TERMINATION CRITERIA:
EM-204A completed and EAL classification determined.
END OF TASK TIME STOP 2/14/2008 Page 7 of 12 lPM #EP 1 NRC 2008 Ren1edial - Rev 2
ADMINISTRATIVE JOB PERFORMANCE MEASURE ANSWER KEY STEP # RAD AND MET MONITOR DATA FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM 4.1.2 RM-A2 LOW RANGE GAS CPM CHANNEL or 40 4.1.3 RM-A2 MID-RANGE GAS CHANNEL mR/HR 12 4.2.1 SIGMA-THETA DEGREES (1) or 4.2.2 DELTA T DEGREES F (2) 4.2.3 WIND FROM (33')
285 DEGREES (2) 8A 10 4.2.4 WIND SPEED (33') M/SEC (2) 22.4 4.2.4.1 WIND SPEED MPH=M/SEC X 2.24 MPH 13A D
4.2.5 STABILITY CLASS (CS) 13B (1) Meter displays a rolling 15 minute average, so the current instantaneous value should be used.
(2) 15 minute average from chart recorder on meteorological panel 2/14/2008 Page 8 of 12 lPM #EP1 NRC 2008 Relnedial - Rev. 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ANSWER KEY FLORIDA STEP# SITE BOUNDARY DOSE INFORMATION NUCLEAR PLANT EMERGENCY NOTIFICATION FORM DDE mR/HR THYROID mR/HR TEDE mR/HR 4.3.1 or 2.5 E 03 6.4 E 03 3.1 E 03 4.3.2 4.4.1 DOSE RATE CORRECTED FOR WIND SPEED = (mR/HR 7 M/SEC)
(From 4.2.4)
DDE mR/HR THYROID mR/HR TEDE mR/HR 6.4 E 02 3.1 E 02 14E, 14F 2.5 E 02 Enter on State Form Enter on State Form 4.5.1 PROJECTED RELEASE DURATION HOURS.
(If duration can't be estimated, assume 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.)
4.5.2 DOSE = (CORRECTED DOSE RATE X DURATION HOURS)
DDEmR THYROID mR TEDE mR 2.5 E 02 (CS) 6.4 E 02 (CS) 3.1 E 02 (CS)
NOBLE GAS CI/SEC IODINE CI/SEC 4.6.1 8.8 E 01 8.8 E-01 14A, 14B 4.6.2 AFFECTED SECTORS __ E__, __F__, __G__, _ 8B (three minimum) 4.7.1 Performed by Date/Time 4.7.2 Emergency Coordinator Date/Time 2/14/2008 Page 9 of 12 lPM #EP1 NRC 2008 Ren1edial- Rev. 1
ANSWER KEY I AtsLt:. L t:.NGLU~UKt:. L KIVI-AL IVlIU-KANGt:. IVIUNII UK (I-'age L OT L)
~II t:. tsUUNUAKY (U.~j-IVlILt:.)
UU~t:. KA It:. (IVlK/HK)
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f4~~UN' 2 /' Page 10 of 12 JPM #EPI NRC 2008 Ren1edial - Rev. 1 U.Uj mid-range conversion Tactor Trom t:.t:.r-UU-UU8, KeV.1 VVINU~I-'t:.t:.U 1 IVI/~t:G
CUE SHEET #2 (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Initiating Cues:
Using the data contained on the previous cue sheet and the completed EM-204A determine the Emergency Action Level classification, if any.
Do not use EC judgement.
THIS PORTION OF THE JPM IS TIME CRITICAL.
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Initial Conditions:
You are the Senior Reactor Operator.
A Radiological Emergency is in progress.
Sigma-Theta (MM-7-SI) indicates 12 degrees.
All data from the Primary Met Tower (MMP-3) has been lost.
RM-A2 mid-range monitor has indicated 40 mr/hr for the last 15 minutes.
Wind Speed (33') is 10 meters/second (15 min. avg).
Wind Direction (33') is 285 degrees (15 min. avg).
Release duration is unknown.
Initiating Cues:
You are directed to perform EM-204A.
Return procedure to examiner upon completion.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET JPM #C02 NRC 2008 (ADMIN)
SRO Only PERFORM A REVIEW OF A COMPLETED SURVEILLANCE PROCEDURE, SP-347 PREPARED/REVIEWED BY: Alan Kennedy Date: 01/31/08 VALIDATED BY: Bracewell, Virgin, Morris Date: 01/31/08 APPROVAL BY: Mark Vansicklen Date: 01/31/08 (Nuclear Training Supervisor)
CONCURRED BY: Blair Wunderly Date: 01/31/08 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM #: C02 NRC 2008 Remedial (Bank #256A)
Task: Perform a safety and technical review of a plant procedure, SP-347.
Alternate Path: ~YES ONO PRA Top Critical Action: 0 YES ~NO Safety Function: 2 K/A Rating/Importance: G2.1.12 SRO 4.0 G2.1.23 SRO 4.0 Task Number: 1190101029 Position: ~SRO ONLY ORO/SRO ONLO/RO/SRO Task Standard: Perform a safety and technical review of a plant procedure, SP-347 Preferred Evaluation Location: Preferred Evaluation Method o SIM 0 PLANT ~ ADMIN ~ PERFORM o SIMULATE
References:
SP-347, Rev. 58 Validation Time: 30 Minutes Time Critical: 0 YES ~ NO Candidate: - - - - - - - - - - - - - - - - - Time Started:
Printed Name Time Finished: - - - - - -
Performance Rating: o SAT o UNSAT Performance Time: - - - -
Examiner:
Printed Name Signature Date Comment: - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/2008 Page 2 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE Tools/Equipment/Procedures Needed:
SP-347, Rev. 58 AI-500 Reference copy Technical Specifications READ TO THE OPERATOR INITIAL CONDITIONS You are the Control Room Supervisor.
A plant shutdown is in progress.
SR 3.5.2.5 was completed during the startup from the last refueling outage 18 months ago.
SP-347, ECCS and Boration Flow Paths, has just been completed.
The Reactor Coolant System is at 840 psig and 45Qo F.
SFP-2 is NOT operating.
INITIATING CUES Review the attached completed SP-347 for accuracy and compliance.
All components are in the positions verified by the performer. Document any errors found below and determine if any ITS actions are required.
D No ITS actions are required, or The following ITS actions are required:
- 1) LCO Number _
- 2) Condition (basis) _
- 3) Required Action(s) _
- 4) Completion Time(s) _
2/14/2008 Page 3 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE TIME START: - - - - -
STEP 1: Critical Step (CS)
Reviews the completed SP-347.
Basis: ITS STANDARD: May identify 3 errors. required valve
- 1. Incorrect Plant Mode determined in step 4.1. Per initial conditions, the positions.
plant is in Mode 3, not Mode 4.
UNSAT EXAMINER NOTE:
It is required that the candidate find the errors regarding the closed position of CFV-5 and CFV-6.
The additional error, if not identified by candidate, should be reviewed following exam completion.
COMMENTS:
2/14/2008 Page 4 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 2: Critical Step Identifies non-compliance with ITS 3.5.1. Basis:
Correct ITS STANDARD: actions identified.
Determines correct ITS Actions:
LCO 3.5.1 SAT Condition B (Two CFTs inoperable)
Action B.1 - Restore CFT(s) to OPERBLE status UNSAT Completion Time - 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> EXAMINER CUE:
If AI-SOO is requested then cue the candidate that another SRO will address the AI-SOO notification requirements.
EXAMINER CUE:
If CP-SOO is requested (possible CAV-38 and/or CAV-43 position) then cue the candidate that another SRO will address the CP-SOO requirements.
COMMENTS:
2/14/2008 Page 5 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE STEP 3:
Restores Operability of the "A" and "8" Core Flood Tanks. SAT STANDARD: UNSAT Candidate may direct the opening of CFV-5 and CFV-6 to comply with ITS action.
EXAMINER NOTE:
May include the direction to unlock and close the breakers for the valves, then open the breakers and lock them again after the valves are opened, but this is not required. The only critical portions of this task are to determine which valves are not in compliance with ITS and to enter the correct LCO.
COMMENTS:
STEP 4:
Directs the completion of the Surveillance Procedure. SAT STANDARD: UNSAT Candidate may return the procedure to the operator for correction of the error made in determining the Plant Mode in Step 4.1.
EXAMINER NOTE:
The only critical portions of this task are to determine which valves are not in compliance with ITS and to enter the correct LCO.
COMMENTS:
TERMINATION CRITERIA:
CFV-5 and CFV-6 identified as mis-positioned and correct ITS LCO determined.
END OF TASK TIME STOP: - - - - -
2/14/2008 Page 6 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS You are the Control Room Supervisor.
A plant shutdown is in progress.
SR 3.5.2.5 was completed during the startup from the last refueling outage 18 months ago.
SP-347, ECCS and Boration Flow Paths, has just been completed.
The Reactor Coolant System is at 840 psig and 45Qo F.
SFP-2 is NOT operating.
INITIATING CUES Review the attached completed SP-347 for accuracy and compliance.
All components are in the positions verified by the performer. Document any errors found below and determine if any ITS actions are required.
D No ITS actions are required, or The following ITS actions are required:
- 1) LCO Number _
- 2) Condition (basis) _
- 3) Required Action(s) _
- 4) Completion Time(s) _
2/14/2008 Page 7 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE C
Continuous Use FLORIDA POWER CRYSTAL RIVER UNIT 3 PLANT OPERATING MANUAL SP-347 ECCS AND BORATION FLOW PATHS 2/14/2008 Page 8 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE 10 1.1 INTENT 10 1.2 EQUIPMENT DATA BASE (EDB) EQUIPMENT 10
2.0 REFERENCES
10 2.1 DEVELOPMENTAL REFERENCES 10 2.1.1 Technical Specification References 10 3.0 PERSONNEL INDOCTRINATION 12 3.1 SETPOINTS 12
3.2 DESCRIPTION
12 3.3 DEFINITIONS 12 3.4 RESPONSIBILITIES 12 3.5 LIMITS & PRECAUTIONS 12 3.6 ACCEPTANCE CRITERIA 13 3.6.1 Modes 1, 2, 3 13 3.6.2 Modes 1,2,3 and 4 14 3.6.3 Mode 4 15 3.6.4 Modes 5 & 6 16 3.7 PREREQUISITES 16 4.0 INSTRUCTIONS 17 5.0 FOLLOW-UP ACTIONS 20 5.1 RESTORATION INSTRUCTIONS 20 5.2 CONTINGENCiES 20 ENCLOSURES 1 Valve Check List I 21 2 Valve Check List II - (BWST Using DHP-1 B) 27 3 Valve Check List III - (BWST Using DHP-1A) 28 4 Valve Check List IV - (BAST Using DHP) 29 5 Valve Check List V - (BAST Using MUP) 31 6 Valve Check List VI - (BWST Using MUP) 36 2/14/2008 Page 9 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 1.0 PURPOSE 1.1 Intent 1.1.1 This procedure verifies valve positions in different systems to ensure that the Operability of the ECCS flow paths is maintained and Availability of the Boron Injection flow paths is maintained in accordance with the requirements specified in Section 2.2.1.
1.2 Equipment Data Base (EDB) Equipment 1.2.1 The following equipment tags are listed in the Equipment Data Base as being affected by this procedure:
Equipment listed in Enclosures 1 through 6.
2.0 REFERENCES
2.1 Developmental References 2.1.1 Technical Specification References LCO/Other Applicable Surv. Perf. Requirements Surv.
References During Modes During Modes Freq.
FPC Comm. #62316 5,6 5,6 M FPC Comm. #62188 5,6 5,6 M FPC Comm. #62190 1 thru 4 1 thru 4 M FPC Comm. #62315 1 thru 4 1 thru 4 M FPC Comm. #62148 1 thru 6 1 thru 6 M 3.5.2.1 1 thru 4 1,2,3 M 3.5.3.1 4 4 M 3.7.8.1 1 thru 4 1 thru 4 M 3.7.10.1 1 thru 4 1 thru 4 M 3.6.6.1 1 thru 4 1 thru 4 M 3.5.1.5 1,2,3 1,2,3 M 3.5.2.5 1,2,3 1,2,3 R SURVEILLANCE FREQUENCY:
M - At least once per 31 days R - At least once per 24 months 2/14/2008 Page 10 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 2.1.2 OPS-NGGC-1301, Equipment Clearance 2.1.3 CP-115B, Personal Danger Tags, Cautions Tags and Test Tags 2.1.4 OP-401, Core Flooding System 2.1.5 OP-402, Makeup and Purification System 2.1.6 OP-404, Decay Heat Removal System 2.1.7 OP-405, Reactor Building Spray System 2.1.8 SP-381, Locked/Sealed Valve Check List 2.1.9 OP-209, Plant Cooldown 2.1.10 SP-351, Nuclear Services Flow Path Operability 2.1.11 IOC NEA 93-0859, Minimum initial RB pressure limit to mitigate accidental RB Spray Actuation effects 2.1.12 FSAR Sections 4.2.5.5, 9.1.2.6.e, and 9.4.2.7.d 2.1.13 AP-490, Reactor Coolant System Boration 2.1.14 OP-403B, Chemical Addition - Boric Acid System 2.1.15 MAR 97-02-12-01, HPI Upgrade 2.1.16 MAR 98-12-04-01, HPI Upgrade 2.1.17 AR 47194, CAP-1A Availability with low system pressure 2.1.18 M-93-0035, Rev. 2, Boric Acid Storage Tanks (CAT-5A/5B) Volume and System Hydraulic Analysis 2.1.19 3F0599-01, Letter to NRC Clarifying the Process for SR 3.5.2.5 Valve Position Verification 2/14/2008 Page 11 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 3.0 PERSONNEL INDOCTRINATION 3.1 Setpoints None 3.2 Description 3.2.1 The operability of two independent EGGS subsystems ensures sufficient emergency core cooling capability is available in the event of a loss of coolant accident (LOGA) assuming the loss of one sub-system through anyone single failure consideration. The verification of correct flow path valve positions assures the proper EGGS flows are maintained in the event of a LOGA. The valve position verifications also assure that flow paths for emergency boration are available.
3.3 Definitions Available - Ready for use within a short enough time to meet the intended need.
3.4 Responsibilities 3.4.1 The GR-3 operations department performs this procedure.
3.4.2 Nuclear Operations Support is responsible for the content of this procedure.
3.5 Limits & Precautions 3.5.1 Before operating valves, check the plant configuration to ensure that MU flow and RG pump (RGP) seal flow (if applicable) will not be interrupted.
3.5.2 If a valve is not in the position specified in the Valve Gheck List, notify the GRS/SSO.
3.5.3 For work located in radiation controlled areas, give consideration to the ALARA program. This may result in a determination that special preparations and/or precautions are necessary.
3.5.4 The minimum RB pressure allowed during the performance of this procedure is
-0.25 psig using BS-93-PIR or -0.43 psig using the plant computer. [NOGS 40795]
2/14/2008 Page 12 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 3.6 Acceptance Criteria NOTE Acceptance Criteria below, except Steps 3.6.2.1 and 3.6.4.1, originate from Technical Specifications. The two exceptions are FSAR requirements.
3.6.1 Modes 1,2,3 3.6.1.1 Two ECCS trains shall be OPERABLE.
Surveillances a) Every 31 days, verify each ECCS manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
b) Every 24 months, verify the correct settings of stops for the following HPI stop check valves: [NOCS 62209]
- 1) MUV-2
- 2) MUV-6
- 3) MUV-10 c) Every 24 months, visually verify the welds securing the following HPI throttle valves are intact:
- 1) MUV-590
- 2) MUV-591
- 3) MUV-592
> 750 psig).
Surveillance a) Every 31 days, verify power is removed from each CFT isolation valve operator.
2/14/2008 Page 13 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 3.6.2 Modes 1,2, 3 and 4 NOTE o During Modes 4, 5, and 6 with the RCS pressure less than 150 psig, at least one DH pump in the boron injection path is required. (FSAR 9.4.2.7.d) o During Modes 4 and 5 with RCS pressure greater than or equal to 150 psig, at least one Makeup pump in the boron injection path is required. (FSAR 9.1.2.6.e) 3.6.2.1 A flow path from the concentrated boric acid storage system via a boric acid pump and makeup (MU) pump to the Reactor Coolant system (RCS) shall be available, AND A flow path from the borated water storage tank (BWST) via MU (Modes 1-4) or DHR pump (Mode 4) to the RCS shall be available. (FSAR 4.2.5.5)
Surveillance a) Every 31 days, each of the Boron Injection Flow paths specified above shall be demonstrated available by verifying that each valve (manual, power operated or automatic) in the flow path that is not locked, sealed, or otherwise secured in position, is in its correct position.
3.6.2.2 Two Decay Heat Closed Cycle Cooling Water (DC) System trains shall be OPERABLE.
NOTE Isolation of DC flow to individual components does not render the DC System inoperable.
Surveillance a) Every 31 days, verify each DC manual and power operated valve in the flow path servicing safety related equipment, that is not locked, sealed or otherwise secured in position, is in the correct position.
2/14/2008 Page 14 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 3.6.2.3 Two Reactor Building Spray trains and two Containment Cooling trains shall be OPERABLE.
Surveillance a) Every 31 days, verify each reactor building spray manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
3.6.3 Mode 4 3.6.3.1 One ECCS train shall be OPERABLE.
Surveillances a) Every 31 days, verify each ECCS manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
b) Every 24 months, verify the correct settings of stops for the following HPI stop check valves:
- 1) MUV-2
- 2) MUV-6
- 3) MUV-10 c) Every 24 months, visually verify the welds securing the following HPI throttle valves are intact:
- 1) MUV-590
- 2) MUV-591
- 3) MUV-592
ADMINISTRATIVE JOB PERFORMANCE MEASURE 3.6.4 Modes 5 & 6 NOTE o During Modes 4, 5, and 6 with the RCS pressure less than 150 psig, at least one DH pump in the boron injection path is required. (FSAR 9.4.2.7.d) o During Modes 4 and 5 with RCS pressure greater than or equal to 150 psig, at least one Makeup pump in the boron injection path is required. (FSAR 9.1.2.6.e) 3.6.4.1 At least one (1) of the following boron injection flow paths shall be available (FSAR 4.2.5.5):
A flow path from the concentrated boric acid storage system via a boric acid pump and a MU or DHR pump to the RCS.
OR A flow path from the BWST via a MU or standby DHR pump to the RCS.
Surveillance Every 31 days, at least one of the Boron Injection Flow paths specified above shall be demonstrated available by verifying that each valve (manual, power operated, or automatic) in the flow path that is not locked, sealed, or otherwise secured in position, is in its correct position.
3.7 Prerequisites 3.7.1 Performance requires one person approximately three hours.
3.7.2 Section 3.0 has been read and understood by those who will be performing this test.
ATK x/x/xx Initial/Date 3.7.3 Notify the CRS/SSO that this surveillance is to begin.
ATK x/x/xx Initial/Date 2/14/2008 Page 16 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 4.0 INSTRUCTIONS 4.1 Determine and RECORD Plant Mode below:
Mode - - 4 --
ATK x/x/xx Initial/Date 4.1.1 !E in Mode 1, 2, 3 or 4 THEN N/A Steps 4.1.2, and 4.5 AND go to Step 4.2.
ATK x/x/xx Initial/Date 4.1.2 IF in Mode 5 or 6 THEN N/A steps 4.2 thru 4.4 AND go to Step 4.5.
N/A Initial/Date NOTE One MUP must be aligned to BWST and one MUP must be aligned to MUT-1 in Modes 1,2 & 3.
4.2 RECORD status of Makeup pumps (MUP) by completing the following:
Suction Source Pump BWST MUT Tagged Out (Yes/No)
~ ~
I MUP-1A MUP-1B MUP-1C I I ATK x/x/xx Initial/Date 2/14/2008 Page 17 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 4.3 VERIFY that the valves on Valve Check List I (Enclosure 1) are in their designated positions.
!E more than one position is listed for a component in a Valve Check List, THEN the position which exists should be circled and a determination should be made to verify if it is in the correct position for existing plant Mode/conditions.
ATK x/x/xx Initial/Date 4.4 Go to Step 4.6. ATK x/x/xx Initial/Date 4.5 For Modes 5 or 6, VERIFY the valves on the appropriate valve check list are in their designated positions for the desired boron injection flow path.
!E more than one position is listed for a component in a Valve Check List, THEN the position which exists should be circled and a determination should be made to verify if it is in the correct position for existing plant Mode/conditions.
Boration Source DH Train in Operation Check List BWST (Using DHP-1 B) A II BWST (Using DHP-1A) B III BAST (UsinWg DHP) Aor B IV BAST (Using MUP) Aor B V BWST (Using MUP) Aor B VI N/A Initial/Date 2/14/2008 Page 18 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE NOTE It may be necessary to realign Makeup pumps in order to verify all the positions of the Makeup pump discharge stop check valves.
4.6 IF verification of the valves listed in Technical Specification SR 3.5.2.5 is scheduled to be performed (24 month frequency)
THEN PERFORM steps 4.6.1 and 4.6.2.
[~] N/A 4.6.1 UNLOCK MUV-2, MUV-6, and MUV-10 AND VERIFY the position of each valve against OP-402 AND RELOCK each of the valves. [NOCS 62209]
Concurrent Verification Verification MUV-2, MUP-1 C Discharge Stop Check / /
Initial/Date Initial/Date MUV-6, MUP-1 B Discharge Stop Check / /
Initial/Date Initial/Date MUV-10, MUP-1A Discharge Stop Check / /
Initial/Date Initial/Date 4.6.2 Visually VERIFY the HPI throttle valve welds are intact.
Verification MUV-590, A2 HPI Throttle Valve /
Initial/Date MUV-591, A1 HPI Throttle Valve /
Initial/Date MUV-592, B1 HPI Throttle Valve /
Initial/Date MUV-593, B2 HPI Throttle Valve /
Initial/Date 4.7 NOTIFY the CRS/SSO that this surveillance has been completed and of any discrepancies.
ATK x/x/xx Initial/Date 2/14/2008 Page 19 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE 5.0 FOLLOW-UP ACTIONS 5.1 Restoration Instructions None 5.2 Contingencies NOTE Acceptance Criteria of Section 3.6, except Steps 3.6.2.1 and 3.6.4.1, originate from Technical Specifications. The two exceptions are FSAR requirements.
5.2.1 lE any Technical Specification Acceptance Criteria cannot be met, THEN refer immediately to the Actions of the applicable LCO(s).
5.2.2 lE Acceptance Criteria 3.6.2.1 cannot be met, THEN perform the following:
With neither train of the concentrated boric acid storage system available, restore a train to available status within 7 days or initiate a problem report to document and tract the corrective actions.
If the BWST does not meet its acceptance criteria, then refer to the actions of LCO 3.5.4.
5.2.3 lE Acceptance Criteria 3.6.4.1 cannot be met, THEN perform the following:
With none of the boron injection flow paths available, suspend all operations involving CORE ALTERATIONS or positive reactivity changes until at least one injection path is restored to available status.
2/14/2008 Page 20 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 1 of 6)
VALVE CHECK LIST I [NOCS 000650,000699] Date - - x/x/xx Valve No. Description Position Initials
- MAIN CONTROL BOARD***
BSV-17 BWST Suction Iso. Open ATK BSV-3 RB Spray Header Flow Controller Closed (1) ATK DHV-34 BWST Suction Iso. Open ATK DHV-42 RB Sump Iso. Closed ATK DHV-39 Dropline Iso. to "A" Header Closed ATK DHV-11 DH Disch. to MUP Suction Iso. Closed ATK DHV-5 DH Disch. Iso. to RCS Closed ATK DHV-210 DHHE-1A Outlet Isolation/Test Open ATK DHV-110 "A" LPI Flow Control Throttled Open (2) ATK DHV-91 DH Iso. to PZR Spray Closed ATK DHV-75 "A" DH Iso. from MU Purification Closed ATK DHV-8 Recirc. Iso. to BWST Closed ATK CFV-5 CFT-1A Iso. to RCS Open ose(3" ATK BSV-16 BWST Suction Iso. Open ATK BSV-4 RB Spray Header Flow Controller Closed (1) ATK DHV-35 BWST Suction Iso. Open ATK DHV-43 RB Sump Iso. Closed ATK DHV-40 Dropline Iso. to "B" Header Closed ATK DHV-12 DH Disch. to MUP Suction Iso. Closed ATK DHV-6 DH Disch. Iso. to RCS Closed ATK DHV-211 DHHE-1 B Outlet Isolation/Test Open ATK DHV-111 "B" LPI Flow Control Throttled Open (2) ATK (1) Control Station selected to "Auto/Remote."
(2) Control Station selected to "Auto/3000 GPM" and "ES STBY" light is illuminated (3) CFV-5 must be Open with its breaker locked off when RC pressure is ~ 750 psig. CFV-5 must be Closed with its breaker locked off when RC pressure is ~ 625 psig.
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 2 of 6)
VALVE CHECK LIST I Date x/x/xx Valve No. Description Position Initials
- MAIN CONTROL BOARD***
DHV-76 "B" DH Iso. from MU Purification Closed ATK DHV-7 Recirc. Iso. to BWST Closed ATK CFV-6 CFT-1 B Iso. to RCS
~
Oper{LQl~d~
- ATK MUV-23 HPI to Loop "A" Closed ATK MUV-24 HPI to Loop "A" Closed ATK MUV-25 HPI to Loop "B" Closed ATK MUV-26 HPI to Loop "B" Closed ATK MUV-586 A2-B1 Crosstie Air Operated Isolation Closed ATK MUV-587 A 1-B2 Crosstie Air Operated Isolation Closed ATK MUV-596 Common Seal Injection/Makeup Isolation Open ATK MUV-73 BWST to MUP-1A OpenQ..osed ~ ATK C-MUV-58 BWST to MUP-1 C Ope~o~d ~O) ATK
-~ ...............
MUV-62 MUP-1 B/1 C Suction X-Conn. Ope~osed~ ATK
~
MUV-69 MUP-1 A/1 B Suction X-Conn. '--Open1Ol0sed ~O) ATK MUV-9 MUP-1A/1 B Dischge X-Conn. Open ATK MUV-53 MUP Recirc. Open ATK MUV-257 MUP Recirc. Open ATK MUV-27 Normal Makeup Iso. Open ATK MUV-90 MUFL-1 B Outlet Open ATK MUV-91 MUFL-1A Outlet Open ATK MUV-97 MUFL-1 B Inlet (2pen/9sed U) ATK MUV-96 MUFL-1A Inlet (S)pen/9J>>sed U) ATK (4) CFV-6 must be Open with its breaker locked off when RCS pressure is ~ 750 psig. CFV-6 must be Closed with its breaker locked off when RCS pressure is ~ 625 psig.
(5) Closed when MUP-1C suction is from BWST and MUP-1A suction is from MUT (normal operating configuration). Open when MUP-1A suction is from BWST and MUP-1C suction is from MUT OR when MUP-1 B is selected for ES in place of MUP-1 C.
(6) Open when MUP-1 C suction is from BWST and MUP-1A suction is from MUT (normal operating configuration) OR when MUP-1B is selected for ES in place of MUP-1A. Closed when MUP-1A suction is from BWST and MUP-1C suction is from MUT.
(7) At least one of these valves must be Open.
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 3 of 6)
VALVE CHECK LIST I Date x/x/xx Valve No. Description Position Initials
- MAIN CONTROL BOARD***
MUV-100 MUFL-1A/1 B Bypass Closed ATK CAV-57 Normal Boration Supply Closed~t5) ATK CAV-60 Emergency Boration Supply Closed~t5) ATK MUV-541 MUT-1 Makeup Iso. Closed ATK MUV-108 MU Feed Flow Controller Available~t5) ATK
~ ............
MUV-31 Normal Makeup Flow Controller ~~trolli~ ATK Llu~eu
- 95' AUX. BLDG.TRIANGLE ROOM***
DHV-110 "A" LPI Flow Controller Throttled Open~'IU) ATK DHV-111 "B" LPI Flow Controller Throttled Open~IU) ATK
- "A" DECAY HEAT PIT***
DCV-177 DHHE-1A Outlet Controller Open~'I") ATK DCV-17 DHHE-1A Bypass Controller Closed~"" ) ATK
- "B" DECAY HEAT PIT***
DCV-178 DHHE-1 B Outlet Controller Open~'I") ATK DCV-18 DHHE-1 B Bypass Controller Closed~" "I ) ATK
- 95' AUX. BLDG. SEAWATER ROOM***
DCV-59 DCT-1A OW Iso. Open_ ATK DCV-10 DCT-1A Fill Valve Open/~sed~"'.? ATK DCV-91 Chemical Add to "A" DC Train Closed ATK DCV-60 DCT-1 B OW Iso. Open ATK DCV-12 DCT-1 B Fill Valve Opeet[£losed~"~ ATK DCV-92 Chemical Add to "B" DC Train Closed ATK
- 95' AUX. BLDG. BETWEEN DH PITS***
DHV-120 OHV-39 Bypass Closed ATK DHV-121 DHV-40 Bypass Closed ATK BSV-13 DW Iso. to "A" BS Train Closed ATK BSV-14 DW Iso. to "B" BS Train Closed ATK (8) Either CAV-60 must be available OR CAV-57, MUV-108 and MUV-541 must be available.
(9) Controlling at setpoint.
(10) Valve is at the 3000 GPM mark using local position indication.
(11) These valves are "Air-Failed" to their maximum ES cooling positions per OP-404.
(12) Closed unless DC Surge Tank is filling.
2/14/2008 Page 23 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 4 of 6)
VALVE CHECK LIST I Date x/x/xx Valve No. Description Position Initials
- 95' AUX. BLDG. MAKEUP VALVE ALLEY***
MUV-5 MUP-1 B Discharge Header to CF Tank Iso Closed ATK MUV-13 Filters Outlet Line to MUP-1 B Isolation Closed ATK MUV-28 Downstream Iso. for MUV-31 Open ATK MUV-29 Upstream Iso for MUV-31 Open ATK MUV-30 Minimum Makeup Manual Flow Control Valve Sealed Throttle (1:)) ATK MUV-32 Downstream Iso. for MUV-30 Open ATK MUV-33 Upstream Iso. for MUV-30 Open ATK
MUV-573 A2 HPI Line Maintenance Valve Sealed OPEN ATK MUV-574 A 1 HPI Line Maintenance Valve Sealed OPEN ATK MUV-575 B1 HPI Line Maintenance Valve Sealed OPEN ATK MUV-576 B2 HPI Line Maintenance Valve Sealed OPEN ATK MUV-588 A2-B 1 Crosstie Isolation Maintenance Valve Sealed OPEN ATK MUV-589 A 1-B2 Crosstie Isolation Maintenance Valve Sealed OPEN ATK MUV-595 Makeup Line Stop Check Valve Fixed in Place Throttled 5-3/4 ATK Turns Closed from Full Open
- 119' BLOCK ORIFICE ROOM & VALVE ALLEY***
MUV-156 Upstream Iso. for MUV-1 08 Open ATK MUV-158 MUV-108 Bypass Closed ATK MUV-155 Downstream Iso. for MUV-1 08 Open ATK MUV-114 Emergency Boration Iso. Open ATK MUV-106 Batch Controller FT Inlet Iso. Open ATK MUV-107 Batch Controller FT Bypass Closed ATK MUV-105 Batch Controller FT Outlet Iso. Open ATK CAV-56 CAP-1A/B Disch. to SF Pool Closed ATK (13) OP-402 sets the throttle position (20 gpm to 36 gpm with MUV-31 closed) 2/14/2008 Page 24 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 5 of 6)
VALVE CHECK LIST I Date x/x/xx Valve No. Description Position Initials I
- 119' AUX. BLDG. NEAR BAST'S***
CAV-38 CAT-5A Outlet Iso. Open(14) ATK CAV-48 CAP-1A Suction Open(14) ATK CAV-51 CAP-1A Discharge Sealed Throttled ATK 1 12 Turns OPEN(14)
CAV-41 CAT-5A to Drain Connection Closed(14) ATK CAV-43 CAT-5B Outlet Iso. Open(15) ATK CAV-44 CAT-5B to Drain Connection Closed(15) ATK CAV-49 CAP-1 B Suction Open(15) ATK
- CAV-50 CAP-1 B Discharge Open(15) ATK CAV-120 CAT-1 Supply to CAP-1B and CAP-1C Closed(15) ATK CAV-40 pemin Water Flush for CAT-5A Outlet Closed ATK CAV-45 pemin Water Flush for CAT-5B Outlet Closed ATK CAV-46 CAT-5A to CAT-5B X-Conn. Closed ATK CAV-55 CAP-1 B Recirc. Closed ATK CAV-412 CAP-1A Recirc. Closed ATK CAV-119 CAP's Combined Discharge Open ATK CAV-35 CAP-1 C Discharge Closed ATK CAV-114 :Pemin Water Flush to CAP-1A Closed ATK CAV-11p Demin Water Flush to CAP-1 B Closed ATK CAV-5~ CAP's Discharge to CFT's Closed ATK CAV-59 CAP's Discharge to BWST Closed ATK (14) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-5A in service; otherwise NA.
(15) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-58 in service; otherwise NA.
2/14/2008 Page 25 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 1 (Page 6 of 6)
VALVE CHECK LIST I Date x/x/xx Valve No. Description Position Initials
- 119' AUX. BLDG. - SEAL RETURN VALVE ALLEY* **
MUV-357 MUT Inlet Isolation Open ATK
- 119' AUX. BLDG. - MISC. AREAS ***
CFV-5 ES MCC 3AB, UNIT 6B Locked off (3) ATK Breaker CFV-6 ES MCC 3AB, UNIT 6C Locked off (4) ATK Breaker SFV-13 BWST to SF System Iso. Ope~osed (1'::~ ATK MUV-202 MUFL-1 B Outlet to DH Closed ATK MUV-203 MUFL-1A Outlet to DH Closed ATK
- 143' AUX. BLDG.***
MUV-9 RX MCC 3B1, UNIT 80 [NOCS 97803] Locked off ATK Breaker (3) CFV-5 must be Open with its breaker locked off when RC pressure is ~ 750 psig. CFV-5 must be Closed with its breaker locked off when RC pressure is ~ 625 psig. NA if neither condition exists.
(4) CFV-6 must be Open with its breaker locked off when RC pressure is ~ 750 psig. CFV-6 must be Closed with its breaker locked off when RC pressure ~ 625 psig. NA if neither condition exists.
(16) SFV-13 can only be open if BWST is on recirculation with SFP-2 per OP-406.
2/14/2008 Page 26 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 2 VALVE CHECK LIST II - BWST Using DHP-1 B) Date _
Valve No. Description Position Initials
- MAIN CONTROL BOARD***
DHV-35 BWST Suction Iso. Closed DHV-43 RB Sump Iso. Closed DHV-40 Dropline Iso. to "B" Header Closed DHV-12 DH Disch. to MUP Suction Iso. Closed DHV-6 DH Disch. Iso. to RCS Available DHV-211 DHHE-1 B Outlet Isolation/Test Available DHV-111 "B" LPI Flow Control Available DHV-76 DH Iso. from MU Purification Closed DHV-106 DH Iso. to MU Purification Closed DHV-7 Recirc. Iso. to BWST Closed BSV-16 BSP-1 B Suction Iso. Closed MUV-58 BWST to MUP-1 C Open/Closed
- "B" DECAY HEAT PIT***
DHV-32 DHP-1 B Suction Iso. Sealed Open
- 95' AUX. BLDG.***
BSV-58 DHP-1 B OW Flush Iso. Locked Closed BSV-98 BST-2 to DHP-1 B Suction Iso. Sealed Closed
- 119' AUX. BLDG.***
SFV-13 BWST Supply Iso. Closed 2/14/2008 Page 27 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 3 VALVE CHECK LIST 111- BWST Using DHP-1A) Date _
Valve No. Description Position Initials
- MAIN CONTROL BOARD***
DHV-34 BWST Suction Iso. Closed DHV-42 RB Sump Iso. Closed DHV-39 Dropline Iso. to "A" Header Closed DHV-11 DH Disch. to MUP Suction Iso. Closed DHV-5 DH Disch. Iso. to RCS Available DHV-210 DHHE-1A Outlet Isolation/Test Available DHV-110 "A" LPI Flow Control Available DHV-75 DH Iso. from MU Purification Closed DHV-105 DH Iso. to MU Purification Closed DHV-8 Recirc. Iso. to BWST Closed BSV-17 BSP-1A Suction Iso. Closed MUV-73 BWST to MUP-1A Open/Closed
- "B" DECAY HEAT PIT***
DHV-21 DHP-1A Suction Iso. Sealed Open
- 95' AUX. BLDG.***
BSV-57 DHP-1A OW Flush Iso. Locked Closed BSV-97 BST-2 to DHP-1A Suction Iso. Sealed Closed 2/14/2008 Page 28 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 4 (Page 1 of 2)
VALVE CHECK LIST IV - (BAST Using DHP) Date _
Valve No. Description Position Initials
- MAIN CONTROL BOARD***
DHV-75 "A" DH Iso. from MU Purification Available~')
DHV-76 "B" DH Iso. from MU Purification Available~L)
CAV-57 Normal Boration Supply Available(j)
CAV-60 Emergency Boration Supply Available~j)
MUV-541 MUT-1 Makeup Iso. Available~j)
MUV-108 MU Feed Flow Controller Available(j)
MUV-97 MUFL-1 B Inlet Open/Closed~4)
MUV-96 MUFL-1A Inlet Open/Closed~4)
MUV-90 MUFL-1 B to MUT-1 Iso. Closed MUV-91 MUFL-1A to MUT-1 Iso. Closed MUV-100 MUFL-1A11 B Bypass Closed
- 119' SEAL RETURN I POST FILTER AREA***
MUV-202 MUFL-1 B Outlet to DH Open MUV-203 MUFL-1A Outlet to DH Open
- 119' BLOCK ORIFICE ROOM & VALVE ALLEY***
MUV-156 Upstream Iso. for MUV-1 08 Open MUV-155 Downstream Iso. for MUV-1 08 Open MUV-114 Emergency Boration Iso. Open MUV-106 Batch Controller FT Inlet Iso. Open MUV-105 Batch Controller FT Outlet Iso. Open CAV-56 CAP's Disch. to SF Pool Closed (1) When "A" DH train is in use; otherwise NA.
(2) When "B" DH train is in use; otherwise NA.
(3) Either CAV-60 must be available OR CAV-57, MUV-108 and MUV-541 must be available.
(4) At least one of these valves must be Open.
2/14/2008 Page 29 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 4 (Page 2 of 2)
VALVE CHECK LIST IV - (BAST Using DHP) Date _
Valve No. Description Position Initials
- 119' AUX. BLDG. NEAR BAST'S***
CAV-38 CAT-5A Outlet Iso. Open(5)
CAV-48 CAP-1A Suction Open(5)
CAV-51 CAP-1A Discharge Seal Throttled 1 ~ Turns OPEN(5)
CAV-41 CAT-5A to Drain Connection Closed(5)
CAV-43 CAT-5B Outlet Iso. Open(6)
CAV-44 CAT-5B to Drain Connection Closed(6)
CAV-49 CAP-1 B Suction Open(6)
CAV-50 CAP-1 B Discharge Open(6)
CAV-120 CAT-1 Supply to CAP-1 Band CAP-1 C Closed(6)
CAV-40 Demin Water Flush for CAT-5A Outlet Closed CAV-45 Demin Water Flush forCAT-5B Outlet Closed CAV-46 CAT-5A to CAT-5B X-Conn. Closed CAV-55 CAP-1 B Recirc. Closed CAV-412 CAP-1A Recirc. Closed CAV-119 CAP's Combined Discharge Open CAV-35 CAP-1 C Discharge Closed CAV-114 Demin Water Flush to CAP-1A Closed CAV-116 Demin Water Flush to CAP-1 B Closed CAV-53 CAP's Discharge to CFT's Closed CAV-59 CAP's Discharge to BWST Closed (5) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-5A in service; otherwise NA.
(6) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-58 in service; otherwise NA.
2/14/2008 Page 30 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 5 (Page 1 of 5)
VALVE CHECK LIST V - (BAST Using MUP) Date - - - - -
Valve No. Description Position Initials
- MAIN CONTROL BOARD***
DHV-105 "A" DH Iso. to MU Purification Closed DHV-106 "B" DH Iso. to MU Purification Closed DHV-11 DH Disch. to MUP Suction Iso. Closed DHV-12 DH Disch. to MUP Suction Iso. Closed CAV-57 Normal Boration Supply Available(1)
CAV-60 Emergency Boration Supply Available(1)
MUV-541 MUT-1 Makeup Iso. Available(1)
MUV-108 MU Feed Flow Controller Available(1)
MUV-90 MUFL-1 B Outlet Open MUV-91 MUFL-1A Outlet Open MUV-97 MUFL-1 B Inlet Open/Closed(2)
MUV-96 MUFL-1A Inlet Open/Closed(2)
MUV-31 Normal Makeup Flow Controller Available MUV-596 Common Seal Injection/Makeup Isolation Open MUV-27 Normal Makeup Iso. Open MUV-53 MUP recirc Open MUV-257 MUP recirc Open MUV-69 MUP-1A to MUP-1 B Suction X-Conn. Open(4)
MUV-9 MUP-1A to MUP-1 B Disch. X-Conn. Open(4)
MUV-62 MUP-1 B to MUP-1 C Suction X-Conn. Open(5)
MUV-3 MUP-1 B to MUP-1 C Disch. X-Conn. Open(5)
(1) Either CAV-60 must be available OR CAV-57, MUV-108 and MUV-541 must be available.
(2) At least one of these valves must be Open.
(4) When MUP-1A is in the boration path; otherwise NA
.(5) When MUP-1 C is in the boration path; otherwise NA.
2/14/2008 Page 31 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 5 (Page 2 of 5)
VALVE CHECK LIST V - (BAST Using MUP) Date _
Valve No. Description Position Initials
- 119' SEAL RETURN I POST FILTER AREA***
MUV-77 Seal Return Cooler 1A Inlet Iso. Sealed Open/Closed(6)
MUV-78 Seal Return Cooler 1B Inlet Iso. Sealed Open/Closed(6)
MUV-79 Seal Return Cooler 1B Outlet Iso. Sealed Open/Closed(6)
MUV-80 Seal Return Cooler 1A Outlet Iso. Sealed Open/Closed(6)
MUV-357 MUT Inlet Iso. Open MUV-202 MUFL-1 B Outlet to DH Closed MUV-203 MUFL-1A Outlet to DH Closed
- 119' BLOCK ORIFICE ROOM & VALVE ALLEY***
MUV-156 Upstream Iso. for MUV-1 08 Open MUV-155 Downstream Iso. for MUV-1 08 Open MUV-114 Emergency Boration Iso. Open MUV-106 Batch Controller FT Inlet Iso. Open MUV-105 Batch Controller FT Outlet Iso. Open CAV-56 CAP's Disch. to SF Pool Closed (6) A flow path must be maintained through at least one Seal Return Cooler at all times.
2/14/2008 Page 32 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 5 (Page 3 of 5)
VALVE CHECK LIST V.- (BAST Using MUP) Date _
Valve No. Description Position Initials
- 119' AUX. BLDG. NEAR BAST'S***
CAV-38 CAT-5A Outlet Iso. Open(7)
CAV-48 CAP-1A Suction Open(7)
CAV-51 CAP-1A Discharge Sealed Throttled 1 j'; Turns OPEN(7)
CAV-41 CAT-5A to Drain Connection Closed(7)
CAV-43 CAT-5B Outlet Iso. Open(~)
CAV-44 CAT-5B to Drain Connection Closed(~)
CAV-49 CAP-1 B Suction Open(~)
CAV-50 CAP-1 B Discharge Open(~)
CAV-120 CAT-1 Supply to CAP-1B and CAP-1C Closed(~)
CAV-40 Demin Water Flush for CAT-5A Outlet Closed CAV-45 Demin Water Flush for CAT-5B Outlet Closed CAV-46 CAT-5A to CAT-5B X-Conn. Closed CAV-55 CAP-1 B Recirc. Closed CAV-412 CAP-1A Recirc. Closed CAV-119 CAP's Combined Discharge Open CAV-35 CAP-1 C Discharge Closed CAV-114 Demin Water flush to CAP-1A Closed CAV-116 Demin Water flush to CAP-1 B Closed CAV-53 CAP's Discharge to CFT's Closed CAV-59 CAP's Discharge to BWST Closed (7) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-5A in service; otherwise NA.
(8) Either CAT-5A or CAT-58 must be in Service. Valve position shown for CAT-58 in service; otherwise NA.
2/14/2008 Page 33 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 5 (Page 4 of 5)
VALVE CHECK LIST V.- (BAST Using MUP) Date _
Valve No. Description Position Initials
- 95' AUX. BLDG. MAKEUP VALVE ALLEY***
MUV-29 Upstream Iso. for MUV-31 Open MUV-28 Downstream Iso. for MUV-31 Open MUV-68 MUP-1A to MUP-1 B Suction X-Conn. Open(4)
MUV-10 MUP-1A Disch. Stop Check Locked Open (4)
MUV-147 MUP-1A Recirc Sealed Open(4)
MUV-153 MUP-1A Recirc Sealed Open(4)
MUV-8 MUP-1A to MUP-1 B Disch. X-Conn. Open(4)
MUV-6 MUP-1 B Disch. Stop Check Locked Throttled 5-1/4 Turns Open (9)
MUV-266 MUP-1 B recirc Sealed Open(9)
MUV-267 MUP-1 B recirc Sealed Open(9)
MUV-63 MUP-1 B to MUP-1 C Suction X-Conn. Open(5)
MUV-2 MUP-1 C Disch. Stop Check Locked Open(5)
MUV-264 MUP-1 C Recirc Sealed Open(5)
MUV-265 MUP-1 C Recirc Sealed Open(5)
MUV-4 MUP-1 B to MUP-1 C Disch. X-Conn. Open(5)
- 95' AUX. BLDG. NEAR RC EVAPORATOR ROOM***
MUV-64 Makeup Tank Iso. to Makeup Pumps Open
- 95' AUX. BLDG. NEAR MAKEUP PUMPS***
MUV-70 MUP-1A Suction Iso. Open(4)
MUV-66 MUP-1 B Suction Iso. Open(9)
MUV-59 MUP-1 C Suction Iso. Open(5)
(4) When MUP-1A is in the boration path; otherwise NA.
(5) When MUP-1 C is in the boration path; otherwise NA.
(9) When MUP-1 B is in the boration path; otherwise NA.
2/14/2008 Page 34 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 5 (Page 5 of 5)
VALVE CHECK LIST V.- (BAST Using MUP) Date _
Valve No. Description Position Initials
- 95' AUX. BLDG. PENETRATION AREA***
MUV-595 Makeup Line Stop Check Valve Fixed in Place Throttled 5-3/4 Turns Closed from Full Open MUV-574 A 1 HPI Line Maintenance Valve Sealed Open 2/14/2008 Page 35 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 6 (Page 1 of 4)
VALVE CHECK LIST VI - (BWST Using MUP) Date - - - - - -
Valve No. Description Position Initials
- MAIN CONTROL BOARD***
MUV-100 MUFL-1A/1 B Bypass Closed MUV-73 BWST Suction Iso. for MUP-1A Open(1)
MUV-58 BWST Suction Iso. for MUP-1 C Open(2)
MUV-62 Suction Crosstie between MUP-1 C and Open(5)
MUP-1B MUV-69 Suction Crosstie between MUP-1A and Open(6)
MUP-1,B MUV-3 MUP-1 C Discharge Crosstie Open(3)
MUV-9 MUP-1A Discharge Crosstie Open(4)
MUV-31 Normal Makeup Valve Auto/Closed MUV-596 Common Seal Injection/Makeup Isol,ation Open MUV-27 Normal Makeup Iso. Open MUV-53 MUP recirc Open MUV-257 MUP recirc Open DHV-11 DHP-1A Disch. to MUP Suction Iso. Closed DHV-12 DHP-1 B Disch to MUP Suction Iso. Closed DHV-34 BWST Suction Iso. Closed DHV-35 BWST Suction Iso. Closed (1) When MUP-1A is in the boration path OR MUP-1 B is in the boration path aligned for suction via MUV-68 and MUV-69; otherwise NA.
(2) When MUP-1 C is in the boration path OR MUP-1 B is in the boration path aligned for suction via MUV-62 and MUV-63; otherwise NA.
(3) When MUP-1 C is in the boration path; otherwise NA.
(4) When MUP-1A is in the boration path; otherwise NA.
(5) When MUP-1 B is in the boration path and suction is from BWST via MUV-58; otherwise NA.
(6) When MUP-1 B is in the boration path and suction is from BWST via MUV-73; otherwise NA.
2/14/2008 Page 36 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 6 (Page 2 of 4)
VALVE CHECK LIST VI- (BWST Using MUP) Date _
Valve No. Description Position Initials
- 119' SEAL RETURN I POST FILTER AREA***
MUV-77 Seal Return Cooler 1A Inlet Iso. Sealed Open/Closed(7)
MUV-78 Seal Return Cooler 1B Inlet Iso. Sealed Open/Closed(7)
MUV-79 Seal Return Cooler 1B Outlet Iso. Sealed Open/Closed(7)
MUV-80 Seal Return Cooler 1A Outlet Iso. Sealed Open/Closed(7)
MUV-357 Filters Outlet to MUT Isolation Open
- 95' AUX. BLDG. NEAR RC EVAPORATOR ROOM***
MUV-64 MUT Outlet to MUP Iso. Sealed Open
- 95' AUX. BLDG. MAKEUP VALVE ALLEY***
MUV-28 Downstream Iso. for MUV-31 Open MUV-29 Upstream Iso for MUV-31 Open MUV-10 MUP-1A Discharge Locked Open MUV-147 MUP-1A Recirc Sealed Open(4)
MUV-153 MUP-1A Recirc Sealed Open(4)
MUV-8 MUP-1A Discharge X-Connect Locked Open(4)
(4) When MUP-1A is in the boration path; otherwise NA.
(7) A flow path must be maintained through at least one Seal Return Cooler at all times.
2/14/2008 Page 37 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 6 (Page 3 of 4)
VALVE CHECK LIST VI- (BWST Using MUP) Date _
Valve No. Description Position Initials
- 95' AUX. BLDG. MAKEUP VALVE ALLEY***
MUV-2 MUP-1 C Discharge Locked Open MUV-264 MUP-1 C Recirc Sealed Open(3)
MUV-265 MUP-1 C Recirc Sealed Open(3)
MUV-4 MUP-1 C Discharge X-Connect Locked Open(3)
MUV-63 MUP-1 B X-tie suction to MUP-1 C Sealed Open(5)
MUV-68 MUP-1 B X-tie suction to MUP-1A Sealed Open(6)
MUV-6 MUP-1 B Discharge Locked Throttled 5-1/4 Turns Open(8)
MUV-266 MUP-1 B recirc Sealed Open(8)
MUV-267 MUP-1 B recirc Sealed Open(8)
- 95' AUX. BLDG. NEAR MAKEUP PUMPS***
MUV-70 MUP-1A Suction Sealed Open(4)
MUV-66 MUP-1 B Suction Sealed Open(8)
MUV-59 MUP-1 C Suction Sealed Open(3)
(3) When MUP-1 C is in the boration path; otherwise NA.
(4) When MUP-1A is in the boration path; otherwise NA.
(5) When MUP-1 B is in the boration path and suction is from BWST via MUV-58; otherwise NA.
(6) When MUP-1 B is in the boration path and suction is from BWST via MUV-73; otherwise NA.
(8) When MUP-1 B is in the boration path; otherwise NA.
2/14/2008 Page 38 of 40 JPM #C02 NRC 2008 Remedial - Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE ENCLOSURE 6 (Page 4 of 4)
VALVE CHECK LIST VI- (BWST Using MUP) Date _
Valve No. Description Position Initials
- 95' AUX. BLDG. PENETRATION AREA***
MUV-595 Makeup Line Stop Check Valve Fixed in Place Throttled 5-3/4 Turns Closed from Full Open MUV-574 A 1 HPI Line Maintenance Valve Sealed Open 2/14/2008 Page 39 of 40 JPM #C02 NRC 2008 Remedial- Rev 1
ADMINISTRATIVE JOB PERFORMANCE MEASURE Summary of Changes PRR# 66298 SECTION CHANGE , Added seal throttled to CAV-51. CAV-51 was added to SP-381 as a sealed valve (Ref 4 and 5 PRR 66298) Removed the word standby following "Selected for ES". This may be confused to mean page 2 of 6 - that MUP-1 B could be selected for ES but not be running. This condition would require Note 5 and 6 entry into ITS 3.5.2. (Ref PRR 94084) Added seal Throttled to MUV-30. MUV-30 was added SP-381 as a sealed valve (Ref page 4 of 6 EC 51536)
Revised Note 13 to state that OP-402 will sets the throttle position (20 gpm to 36 gpm with MUV-31 closed) 2/14/2008 Page 40 of 40 JPM #C02 NRC 2008 Remedial - Rev 1