ML080920293

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2008-02-Draft RO Administrative Job Performance Measure
ML080920293
Person / Time
Site: Arkansas Nuclear  Entergy icon.png
Issue date: 02/29/2008
From: Garchow S
Operations Branch IV
To:
Entergy Operations
References
50-313/08-301, 50-368/08-301 50-313/08-301, 50-368/08-301
Download: ML080920293 (20)
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Text

JPM- ANO-2-JPM-NRC-SU2LOADRO PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: A1a Conduct of Operations TASK: Perform Transferring Unit Auxiliaries from SU3 or Unit Aux to SU2 JTA#: ANOROELECDNORM-026 KA VALUE RO: 3.4 SRO: 3.8 KA

REFERENCE:

2.1.32 X

APPROVED FOR ADMINISTRATION TO: RO: SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: Perform SIMULATOR: Perform LAB:

POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2107.001 Attachment P EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM- ANO-2-JPM-NRC-SU2LOADRO PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:

Mode 4; 250 EFPD. All ESF systems are in normal alignment.

Startup Transformer #3 is supplying all AC electrical busses.

Unit 1 is at 100% and all busses energized from their Unit Auxiliary Transformer.

2H2 loading is 4MVA, 2H1 loading is 5 MVA Data from Feeder breaker 2A112: Vab = 4082VAC; Vbc=4050VAC; Vca=4102VAC Data from Feeder breaker 2A113: Ia=1715amps; Ib=1717amps; Ic=1718amps Data from Feeder breaker 2A212: Vab = 4082VAC; Vbc=4050VAC; Vca=4102VAC Data from Feeder breaker 2A213: Ia=1480amps, Ib=1485amps;Ic=1483amps TASK STANDARD: Calculate Startup #2 loading to be 22.57 MVA (21.1 MVA to 23 MVA is acceptable) and determine that Startup #2 limits for forced oil and forced air cooling will be exceeded.

TASK PERFORMANCE AIDS: OP 2107.001 limits and precautions, step 11.8, and Attachment P.

SIMULATOR SETUP: N/A.

JPM- ANO-2-JPM-NRC-SU2LOADRO PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The CRS/SM directs, Maintenance on Startup transformer #3 is planned and must be removed from service. Perform OP 2107.001 Step 11.8.5, Determine if combined load on 2A1 and 2A2 are within limits of step 5.1.7 using Attachment P.

START TIME:

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Calculated average Voltage on Calculated average voltage on 2A1 N/A SAT UNSAT 2A1. to be 4.078KV (between 4.05KV and 4.10KV).
2. Calculate current on 2A1. Calculated average current on 2A1 N/A SAT UNSAT to be 1716.67amps (between 1712amps and1720amps).
3. Calculated 2A1 loading Calculated loading on 2A1 to be N/A SAT UNSAT 12.11 MVA (from 12 MVA to 13 MVA is acceptable)
4. Calculated average Voltage on Calculated average voltage on 2A2 N/A SAT UNSAT 2A2. to be 4.078KV (between 4.05KV and 4.10KV).
5. Calculate current on 2A2. Calculated current on 2A2 to be N/A SAT UNSAT 1482.67 amps (between 1478amps and 1486amps.
6. Calculated 2A2 loading Calculated loading on 2A2 to be N/A SAT UNSAT 10.46 MVA (from 10 MVA to 11 MVA is acceptable)

(C) 7. Total 4160 AC loading. Calculated total 4160 AC loading to N/A SAT UNSAT be 22.57 MVA (21.1 MVA to 23 MVA is acceptable).

(C) 8. Compare calculated loading to Determine that limits for SU#2 N/A SAT UNSAT limit and precaution step 5.1.7. loading with Forced oil and air cooling will be exceeded.

END STOP TIME:

JPM- ANO-2-JPM-NRC-SU2LOADRO PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS

  • Mode 4; 250 EFPD. All ESF systems are in normal alignment.
  • Startup Transformer #3 is supplying all AC electrical busses.
  • Unit 1 is at 100% and all busses energized from their Unit Auxiliary Transformer.
  • 2H2 loading is 4MVA, 2H1 loading is 5 MVA
  • Data from Feeder breaker 2A112: Vab = 4082VAC; Vbc = 4050VAC; Vca = 4102VAC
  • Data from Feeder breaker 2A113: Ia = 1715amps; Ib = 1717amps; Ic = 1718amps
  • Data from Feeder breaker 2A212: Vab = 4082VAC; Vbc = 4050VAC; Vca = 4102VAC
  • Data from Feeder breaker 2A213: Ia=1480amps, Ib=1485amps;Ic=1483amps Initiating CUE:

The CRS/SM directs, Maintenance on Startup transformer #3 is planned and must be removed from service. Perform OP 2107.001 Step 11.8.5, Determine if combined load on 2A1 and 2A2 are within limits of step 5.1.7 using Attachment P.

JPM- ANO-2-JPM-NRC-SU2LOADRO PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS

  • Mode 4; 250 EFPD. All ESF systems are in normal alignment.
  • Startup Transformer #3 is supplying all AC electrical busses.
  • Unit 1 is at 100% and all busses energized from their Unit Auxiliary Transformer.
  • 2H2 loading is 4MVA, 2H1 loading is 5 MVA
  • Data from Feeder breaker 2A112: Vab = 4082VAC; Vbc = 4050VAC; Vca = 4102VAC
  • Data from Feeder breaker 2A113: Ia = 1715amps; Ib = 1717amps; Ic = 1718amps
  • Data from Feeder breaker 2A212: Vab = 4082VAC; Vbc = 4050VAC; Vca = 4102VAC
  • Data from Feeder breaker 2A213: Ia = 1480amps, Ib = 1485amps; Ic = 1483amps Initiating CUE:

The CRS/SM directs, Maintenance on Startup transformer #3 is planned and must be removed from service. Perform OP 2107.001 Step 11.8.5, Determine if combined load on 2A1 and 2A2 are within limits of step 5.1.7 using Attachment P.

ANO-2-JPM-NRC-TTBCRO PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Calculate Time to Boil using computer program JTA#: ANO2RONORM4 KA VALUE RO: 3.9 SRO: 4.0 KA

REFERENCE:

2.1.23 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: X SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): 1015.008 Attachment E EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ANO-2-JPM-NRC-TTBCRO PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

Plant shutdown for repair of Steam Generator Tube Leak. Making preparations for draining the RCS to 24 inches above the bottom of the hotleg to install nozzle dams. PZR level is 40%.

Time after shutdown = 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br />; one (1) PZR code safety valve is removed; PZR manway is installed; ECCS vent valves are de-energized OPEN; NO RCP seal work inprogress; NO RCS cold or hot leg openings; RCS Temperature is 105°F.

TASK STANDARD:

Time to boil calculation(TTB) and time to core uncovery (TTCU)calculated using the computer program and Values calculated are TTB = 15 min +/- 2 min and TTCU=2hrs 5 min 15 sec +/- 5min.

TASK PERFORMANCE AIDS:

1015.008 attachment E, Computer operational with the current revision of LOSDC2 installed (SP-94-C-0001-01, Rev. 13), set up shortcut to program on the desktop.

SIMULATOR SETUP:

NA EXAMINER'S NOTES:

ANO-2-JPM-NRC-TTBCRO PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

CRS/SM directs: Perform 1015.008 Attachment E, Time to boiling/Core Uncovery Estimate, for the projected level using data given.

PERFORMANCE CHECKLIST STANDARDS (Circle One)

1. Start a time to boil (TTB) Computer program started N/A SAT UNSAT calculation using LOSDC2 program.
2. Time since shutdown: Recorded time N/A SAT UNSAT 2days 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 50 hours
3. Decay Heat Produced Recorded decay heat N/A SAT UNSAT 12,765.59 BTU/Sec 12,765.59 BTU/Sec (C) 4. Time until coolant boils: Recorded to boil N/A SAT UNSAT 15 min 15 min +/- 2 min (C) 5. Time until core uncovery: Recorded time to core uncovery N/A SAT UNSAT 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 5 min 15 sec 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 5 min 15 sec +/- 5 min
6. Makeup rate: Recorded makeup rate N/A SAT UNSAT 86 gpm 86 gpm
4. Heat Up rate: Recorded heat up rate N/A SAT UNSAT 7.13 °F/min 7.13 °F/min
5. RCS eq. Press: Recorded RCS eq. Press N/A SAT UNSAT 47.10 psia 47.10 psia
6. Time until 10 F from bulk Recorded time to 10° from bulk N/A SAT UNSAT boiling: boiling 13.6 min 13.6 min EXAMINERS NOTE:

Prompt the Examinee that the file should not be printed or saved.

END

ANO-2-JPM-NRC-TTBCRO PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Given the following Plant conditions:

  • Making preparations for draining the RCS to 24 inches above the bottom of the hot leg to install nozzle dams.
  • PZR level is 40%.
  • Time after shutdown = 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br />;
  • One (1) PZR code safety valve is removed;
  • PZR manway is installed;
  • ECCS vent valves are de-energized OPEN;
  • NO RCP seal work in progress;
  • NO RCS cold or hot leg openings;
  • RCS Temperature is 105°F.

INITIATING CUE:

CRS/SM directs; Perform 1015.008 Attachment E, Time to boiling/Core Uncovery Estimate, for the projected level using data given. (Do not print data or save file.)

Record calculations below:

Time since shutdown:

Decay Heat Produced:

Time until coolant boils:

Time until core uncovery:

Makeup rate:

Heat Up rate:

RCS eq. Press:

Time until 10 °F from bulk boiling:

ANO-2-JPM-NRC-TTBCRO PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Given the following Plant conditions:

  • Making preparations for draining the RCS to 24 inches above the bottom of the hot leg to install nozzle dams.
  • PZR level is 40% and open to atmosphere.
  • Time after shutdown = 50 hours5.787037e-4 days <br />0.0139 hours <br />8.267196e-5 weeks <br />1.9025e-5 months <br />;
  • One (1) PZR code safety valve is removed;
  • PZR manway is installed;
  • ECCS vent valves are de-energized OPEN;
  • NO RCP seal work in progress;
  • NO RCS cold or hot leg openings;
  • RCS Temperature is 105°F.

INITIATING CUE:

CRS/SM directs; Perform 1015.008 Attachment E, Time to boiling/Core Uncovery Estimate, for the projected level using data given. (Do not print data or save file.)

Record calculations below:

Time since shutdown:

Decay Heat Produced:

Time until coolant boils:

Time until core uncovery:

Makeup rate:

Heat Up rate:

RCS eq. Press:

Time until 10 °F from bulk boiling:

ANO-2-JPM-NRC-HCARD1 PAGE 1 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:

SYSTEM/DUTY AREA: Equipment Control (A.2)

TASK: Review Hold Card Authorization Form and Hold Card Record Sheet for errors JTA#:

KA VALUE RO: 3.6 SRO: 3.8 KA

REFERENCE:

2.2.13 APPROVED FOR ADMINISTRATION TO: RO: X SRO:

TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform Classroom: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: Classroom:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): EN-OP-102 and EN-OP-102-01 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

ANO-2-JPM-NRC-HCARD1 PAGE 2 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 with the examinee.

JPM INITIAL TASK CONDITIONS: Plant is at 100% power. D Condensate Pump is being tagged out to repack the pump and the Computerized Tagging System is not available.

TASK STANDARD: Identify at least two of three errors on the Clearance Installation Authorization Form. Errors include: (1) sequence wrong, should tag the handswitch and open the breaker before closing pump discharge valve and suction valve; (2) no NO TAG entry made requiring review of the Special Instructions; (3) Preparer did not sign form.

TASK PERFORMANCE AIDS: EN-OP-102, EN-OP-102-01 attachments 9.2, 9.3, and 9.10, P&ID M2204, Sheet 1, E2004 Sheet 1

ANO-2-JPM-NRC-HCARD1 PAGE 3 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

The SM/CRS directs, The eSOMS Clearance Module is Unavailable. Perform a Technical Review of the Manual Clearance, EN-OP-102-01 attachments 9.2 and 9.3 for D Condensate pump (2P-2D) repack and identify at least two of three errors made by the Clearance Preparer.

PERFORMANCE CHECKLIST STANDARDS (Circle One)

EXAMINERS NOTE:

Examinee may be able to identify two of three errors without reviewing EN-OP-102, Protective Tagging Control procedure.

1. Review EN-OP-102, Protective Reviewed at least the following sections of N/A SAT UNSAT and Caution Tagging. EN-OP-102:

Section 5.25, section 5.3 and Attachments 9.2, 9.3 and 9.10.

2. Verified that the Tag number, Reviewed the first section of the clearance N/A SAT Clearance number, and purpose Installation Authorization Form and UNSAT for the clearance were correct. determined that the Tag number, Clearance number, and purpose for the clearance were correct.

C 3. Identify that Prepared By Identified that no name or signature had been N/A SAT signature is not completed. provided in the Prepared By blank on UNSAT Attachment 9.2.

C 4. Identify that there was not a NO Identified that a placement instructions and N/A SAT UNSAT TAG entry made that required Hazards entry were identified (attachment 9.2) review of the Special but a NO TAG entry was not made Instructions. (attachment 9.3) that required a review of the special instructions.

5. Verify boundary isolations Reviewed appropriate P&IDs and Electrical N/A SAT selected provide adequate plant prints to verify boundary isolations selected UNSAT and personnel safety for the work provide adequate plant and personnel safety for activity listed. the work activity listed.

C 6. Identify sequence for installing Reviewed sequence for Clearance installation N/A SAT UNSAT the Hold Cards is incorrect. on Clearance Installation Authorization Form.

Identified that the Handswitch and the Breaker should have been placed in the Pull-to-Lock and Racked Down position respectively before the pump was isolated by the discharge and suction valves to prevent pump damage (attachment 9.3).

INSTRUCTORS NOTE If examinee asks about the Danger Tags, they have been printed exactly as the information appears on Clearance Installation Authorization Form.

ANO-2-JPM-NRC-HCARD1 PAGE 4 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)

END EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

Plant is at 100% power. D Condensate Pump is being tagged out to repack the pump and the eSOMS Clearance Module is Unavailable.

INITIATING CUE:

The SM/CRS directs, The eSOMS Clearance Module is Unavailable. Perform a Technical Review of the Manual Clearance, EN-OP-102-01 attachments 9.2 and 9.3 for D Condensate pump (2P-2D) repack and identify at least two of three errors made by the Clearance Preparer.

ANO-2-JPM-NRC-HCARD1 PAGE 5 of 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

Plant is at 100% power. D Condensate Pump is being tagged out to repack the pump and the eSOMS Clearance Module is Unavailable.

INITIATING CUE:

The SM/CRS directs, The eSOMS Clearance Module is Unavailable. Perform a Technical Review of the Manual Clearance, EN-OP-102-01 attachments 9.2 and 9.3 for D Condensate pump (2P-2D) repack and identify at least two of three errors made by the Clearance Preparer.

JPM-ANO-2-JPM-ADMIN-PURGERO PAGE 1 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:

SYSTEM/DUTY AREA: A.3: Radiation Control TASK: Complete a Containment Purge Gaseous Release JTA#: ANO2ROGRWNORM10 KA VALUE RO: 2.5 SRO: 3.4 KA

REFERENCE:

2.3.9 APPROVED FOR ADMINISTRATION TO: RO: SRO:

X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH:

X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: CLASSROOM:

Perform Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): OP 2104.033 Supplement 1 Rev. 043-02-0 EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

JPM-ANO-2-JPM-ADMIN-PURGERO PAGE 2 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIAL PLANT CONDITIONS Plant is in Mode 5.

Todays date is 3/10/2005.

Chemistry has completed Containment atmosphere radioactivity analysis.

Initial flow from 2RITS-8233, Containment Purge, is 8.5 SCFM.

Initial count rate on 2RITS-8233, Containment Purge, is 60 cpm.

Initial CAMs Particulate reading is 1084 CPM and Gaseous is 928 CPM.

Current four hour averaged CAMs Particulate reading is 1142 CPM and Gaseous is 1012 CPM.

Last test reading run-time from engineering programs group is 7532.5 hrs.

Current run-time reading from 2B85-C7 is 8284.9 hrs.

Purge Exhaust Filter Unit doors have been verified closed and dogged.

Plant heating is not required to be aligned to containment.

No other Gaseous Release is in progress.

TASK STANDARD:

Correctly complete applicable portions of Supplement 1 of Containment Purge Gaseous Release Permit and determined that 2RITS8233 operable.

TASK PERFORMANCE AIDS: A partially marked-up copy of Supplement 1 Containment Purge Gaseous Release Permit through section 4 and chemistry release data.

SIMULATOR SETUP: NA

JPM-ANO-2-JPM-ADMIN-PURGERO PAGE 3 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE Initiating CUE:

The CRS directs Complete purge system verification section of OP 2104.033 supplement 1, Containment Purge Gaseous Release Permit.

  • Step 4.7 has already been completed.
  • When completing Step 4.8, only need to determine setpoint.

START TIME:

PERFORMANCECHECKLIST STANDARD CIRCLE ONE

1. Recorded initial CAMs readings from Records Particulate reading is 1084 N/A SAT UNSAT (Step initial data. CPM and Gaseous is 928 CPM from 4.1) initial data.
2. Record current CAMs readings from Records Particulate reading is 1142 N/A SAT UNSAT (Step initial data. CPM and Gaseous is 1012 CPM from 4.2) initial data.
3. Calculate allowable count rate limits Calculates allowable limits for N/A SAT UNSAT (Step (both particulate and gaseous). particulate to be Particulate - 2168 4.3) CPM Gaseous - 1856CPM +/- 15 CPM.
4. NAs Step 4.4 Determines that current count rates are N/A SAT UNSAT (C) (Step less than allowable limits and NAs step 4.4) 4.4.
5. Verify no other gaseous release is in Verify no other gaseous release is in N/A SAT UNSAT (Step progress. progress from initial data.

4.5)

6. Verify Plant is in mode 4 or 5. Verified plant is in mode 5 from initial N/A SAT UNSAT (Step data.

4.6)

Verified functionality of radiation Verified functionality of radiation N/A SAT UNSAT monitor/purge valves. monitor/purge valves.

7.

Step 4.7 is already completed.

(Step Step 4.7 is already completed as 4.7) stated in the initial conditions.

8. Determines setpoint to be 150 CPM. From chemist preliminary report N/A SAT UNSAT (C) (Step determines 2RITS8233 setpoint to be 4.8) 150 CPM.
9. Determines dial setpoint to be 3.84. From table determines setpoint to be N/A SAT UNSAT (C) (Step 3.84 since preliminary report 4.8) determined setpoint to be <1000 CPM.

Contact CRS to have independent Contacted CRS to designate someone N/A SAT UNSAT verifications completed. to independently verify steps per 4.9.

10.

(Step Examiners CUE: Independent 4.9) verification complete, check off step 4.9 as complete.

Declare 2RITS-8233 operable and Declare 2RITS-8233 operable and give N/A SAT UNSAT 11.

give form to shift manager for form to shift manager for approval.

(C) (Step approval.

4.10)

END STOP TIME:

JPM-ANO-2-JPM-ADMIN-PURGERO PAGE 4 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERs COPY INITIAL PLANT CONDITIONS

  • Plant is in Mode 5.
  • Todays date is 3/10/2005.
  • Chemistry has completed Containment atmosphere radioactivity analysis.
  • Initial count rate on 2RITS-8233, Containment Purge, is 60 cpm.
  • Initial CAMs Particulate reading is 1084 CPM and Gaseous is 928 CPM.
  • Current four hour averaged CAMs Particulate reading is 1142 CPM and Gaseous is 1012 CPM.
  • Last test reading run-time from engineering programs group is 7532.5 hrs.
  • Current run-time reading from 2B85-C7 is 8284.9 hrs.
  • Purge Exhaust Filter Unit doors have been verified closed and dogged.
  • Plant heating is not required to be aligned to containment.
  • No other Gaseous Release is in progress.

Initiating CUE:

The CRS directs Complete purge system verification section of OP 2104.033 supplement 1, Containment Purge Gaseous Release Permit.

  • Step 4.7 has already been completed.
  • When completing Step 4.8, only need to determine setpoint.

JPM-ANO-2-JPM-ADMIN-PURGERO PAGE 5 OF 5 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEEs COPY INITIAL PLANT CONDITIONS

  • Plant is in Mode 5.
  • Todays date is 3/10/2005 (use 2005 dates given in release permit also).
  • Chemistry has completed Containment atmosphere radioactivity analysis.
  • Initial count rate on 2RITS-8233, Containment Purge, is 60 cpm.
  • Initial CAMs Particulate reading is 1084 CPM and Gaseous is 928 CPM.
  • Current four hour averaged CAMs Particulate reading is 1142 CPM and Gaseous is 1012 CPM.
  • Last test reading run-time from engineering programs group is 7532.5 hrs.
  • Current run-time reading from 2B85-C7 is 8284.9 hrs.
  • Plant heating is not required to be aligned to containment.
  • No other Gaseous Release is in progress.

Initiating CUE:

The CRS directs Complete purge system verification section of OP 2104.033 supplement 1, Containment Purge Gaseous Release Permit.

  • Step 4.7 has already been completed.
  • When completing Step 4.8, only need to determine setpoint.
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