ML082200154
| ML082200154 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/07/2008 |
| From: | - No Known Affiliation |
| To: | NRC/RGN-II |
| References | |
| 50-400/08-301 05000400/2008301, NUREG-1021, Revision 9 | |
| Download: ML082200154 (104) | |
Text
{{#Wiki_filter:Draft Submittal (Pink Paper) e 1-I/tef?IS '2Q6.-3D( Op.?(ccll~S Tesr otbM \k.J\S~ 3/t& -- S/13) ~.P G) ADMINISTRATIVE TOPICS OUTLINE (ES-301-1)
- 2. CONTROL ROOM SYSTEMS & FACILITY WALK-THROUGH TEST OUTLINE (ES-301-2)
- 3. ADMINISTRATIVE JPMS
- 4. IN-PLANT JPMS
- 5. CONTROL ROOM JPMS (SIMULATOR JPMS)
ES-301 ministrative Topics Outline Form ES-301-1 Facility: HARRIS Date of Examination: March, 2008 Examination Level (circle one): IRol/ SRO Operating Test Number: NRC Administrative Topic Type Describe activity to be performed (see Note) Code* Determine the cold, xenon free boron concentration Conduct of Operations M requirement prior to commencing a natural circulation cooldown. (EPP-5/0ST-1036) G2.1.25 (2.8/3.1) - Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data. Perform the Train "An Emergency Service Water Conduct of Operations P,M System Essential Flow Path Valve Alignment Verification (Control Room Valves only). (OST-1015) 2.1.31 (4.2) - Ability to locate control room switches, controls and indications and to determine that they are correctly reflecting the desired plant lineup. Perform a Quadrant Power Tilt Ratio (QPTR) Equipment Control M calculation with a control rod misaligned. (OST-1039) 2.2.12 (3.0) - Knowledge of surveillance procedures. Given an emergency situation, determine the Radiation Control M applicable dose limit and the number of people that will be required to perform the task, with no one exceeding the limit. 2.3.4 (2.5/3.1) - Knowledge of radiation exposure limits and contamination control, including permissible limits in excess of those authorized. Emergency Plan NOT SELECTED FOR RO NOTE: All items (5 total are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room (D)irect from bank (~ 3 for ROs; ~ for SROs & RO retakes)
(N)ew or (M)odified from bank (> 1) (P)revious 2 exams (s 1; randomly selected) (S)imulator NUREG-1 021, Revision 9 HARRIS 2008 NRC RO 301-1, SUBMISSION
ES-301 Administrative Topics Outline Form ES-301-1 HARRIS 2008 NRC RO 301-1
SUMMARY
RO/SRO Common A1-1 Determine the cold, xenon free RCS boron concentration requirement in accordance with the SDM procedure (OST-1036) prior to commencing a natural circulation cooldown (EPP-5). Similar task used on 2006 AUDIT Examination but not presently in the facility bank. Modify by changing point-in-core life/core cycle and existing RCS boron concentration. RO A1-2 Perform the Train "A" Emergency Service Water System Essential Flow Path Valve Alignment Verification (OST-1015). This is a randomly selected task from 2007 NRC Exam (A1-1) that is not in the facility bank. Modify by changing one or more of the misaligned positions. ROA2 Perform a QPTR calculation as required by the abnormal procedure for a misaligned rod. Modify Bank JPM CR-036 by changing the PRNIS values and the initial power level. RO/SRO Common A3 Given an accident and a personnel rescue or protection of valuable equipment scenario, determine stay time and the number of people required to complete the task without exceeding the facility limit. New JPM but marked as "M" because it is a variation on a common approach to meet the RADIATION CONTROL requirement. NUREG-1 021, Revision 9 HARRIS 2008 NRC RO 301-1, SUBMISSION
ES-301 strative Topics Outline Form ES-301-1 Facility: HARRIS Date of Examination: March, 2008 Examination Level (circle one): RO / ISROI Operating Test Number: NRC Administrative Topic Type Describe activity to be performed (see Note) Code* Determine the cold, xenon free RCS boron Conduct of Operations M concentration requirement prior to commencing a natural circulation cooldown. (EPP-5/0ST-1036) G2.1.25 (2.8/3.1) - Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data. Perform a Control Room Supervisor review of the Conduct of Operations P,M control board readings log. (OST-1 021, Attachment 4) G2.1.18 (3.0) - Ability to make accurate, clear and concise logs, records, status boards, and reports. Review the completed surveillance for Motor Driven Equipment Control N AFWPump"A". (OST-1211) 2.2.12 (3.4) - Knowledge of surveillance procedures. Given an emergency situation, determine the Radiation Control M applicable dose limit and the number of people that will be required to perform the task, with no one exceeding the limit. 2.3.4 (2.5/3.1) - Knowledge of radiation exposure limits and contamination control, including permissible limits in excess of those authorized. Evaluate a change in conditions with an EAL in effect Emergency. Plan M and take the required actions. 2.2.41 (4.1) - Knowledge of the emergency action level thresholds and classifications. NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria: (C)ontrol room (D)irect from bank (s 3 for ROs; ~ for SROs & RO retakes)
(N)ew or (M)odified from bank (> 1) (P)revious 2 exams (~ 1; randomly selected) (S)imulator NUREG-1 021, Revision 9 HARRIS 2008 NRC SRO 301-1, SUBMISSION
ES-301 Administrative Topics Outline Form ES-301-1 HARRIS 2008 NRC SRO 301-1
SUMMARY
RO/SRO Common A1-1 Determine the cold, xenon free RCS boron concentration requirement in accordance with the SDM procedure (OST-1036) prior to commencing a natural circulation cooldown (EPP-5). Similar task used on 2006 AUDIT Examination but not presently in the facility bank. Modify by changing point-in-core life/core cycle and existing RCS boron concentration. SRO A1-2 Perform the Unit SCO review of the control board readings log, identify all errors (3-4) and determine the TS application, as necessary. This is a randomly selected task from the 2006 NRC Exam (A1-2) that is not in the facility bank. Modify by changing two (or more) errors and ensuring one resultant TS application. SROA2 Perform the Unit SCO review of the completed surveillance procedure (containing two or more errors) for Motor Driven AFW Pump "A" (OST-1211). New JPM. RO/SRO Common A3 Given an accident and a personnel rescue or protection of valuable equipment scenario, determine stay time and the number of people required to complete the task without exceeding the facility limit. New JPM but marked as "M" because it is a variation on a common approach to meet the RADIATION CONTROL requirement. SROA4 Given the plant in an SAE, evaluate the effect of a change in conditions on the Emergency Action Level (EAL). Complete the resulting Emergency Notification Form (ENF) and make a PAR within the required time. Marked as "M" because there are numerous EAL JPM's in the facility bank which may be used as a starting point. NUREG-1021, Revision 9 HARRIS 2008 NRC SRO 301-1, SUBMISSION
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: HARRIS Date of Examination: 3/2008 Exam Level (circle one): RO / SRO(I) I SRO (U) Operating Test No.: NRC Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF) System I JPM Title Type Code* Safety Function
- a. Initiate Emergency Boration following a reactor trip (AOP-002) D,A,S 1 System: 004/Bank JPM CR-037
- b. Align ECCS for long-term recirculation (EPP-010) I M,A,S 3 System: EPE011/Bank JPM CR-031
- c. Initiate RCS Feed and Bleed (FRP-H.1) P, D,A,S 4P System: EOS/2007 NRC Exam JPM d
- d. Respond to a loss of Normal Service Water (AOP-022) I N,A,S 4S System: 076
- e. Place the Containment Hydrogen Purge System in operation (OP- I D,C I S 12S)
RO Only System: 028/Bank JPM CR-021
- f. Transfer an Emergency Bus to an EDG due to a degraded grid "I N,A,S 6 condition (AOP-028, Attachment 2)
System: 062
- g. Respond to a Fuel Handling Building RMS alarm (AOP-005, OP-170) I N, L, S I 7 System: 072
- h. Align CCW to support RHR Initiation (OP-145) D,L,S 8 System: 008/Bank JPM CR-085 In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
- i. Perform the local actions for a dropped rod recovery (AOP-001) D,E 1 System: 001/Bank JPM IP-153 NUREG-1021, Revision 9 HARRIS 2008 NRC 301-2, SUBMISSION
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- j. Isolate the ECCS Accumulators after a control room evacuation N,E 8 (AOP-004, Step 38)
System: APE068
- k. Terminate a Waste Gas Release (OP-120.07) P,D,R 9 System: 071/2007 NRC JPM k
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes Criteria for RO 1 SRO-I 1 SRO-U (A)lternate path 4-6 1 4-6 12-3 (C)ontrol room (D)irect from bank 91 81 4 (E)mergency or abnormal in-plant ;'~~:.1 1;:::.1 I>~ 1 (L)ow-Power 1 Shutdown ~?:11 1/'21 (N)ew or (M)odified from bank including 1(A) 2/~:~21 1 (P)revious 2 exams '.~;~ 3 1 :.~~: 3 I.~:.; 2 (randomly selected)
(R)CA 1 1 1/1 (S)imulator HARRIS 2008 NRC 301-2 JPM
SUMMARY
STATEMENTS
- a. Initiate Emergency Boration in accordance with AOP-002, EMERGENCY BORATION, following a reactor trip. The alternate path is to take corrective action for two or more stuck rods as determined in EPP-4, REACTOR TRIP. Bank JPM CR-037.
- b. Transfer to Cold Leg Recirculation in accordance with EPP-10, TRANSFER TO COLD LEG RECIRCULATION, following a LBLOCA. The alternate paths are corrective actions for alignment failures in two different flowpaths. Modify Bank JPM CR-031 by changing the misaligned valve in one RNO step and the running pump combination.
- c. Initiate RCS Feed and Bleed lAW FRP-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK. The alternate path is to establish an adequate vent path using RV Head Vents following failure of one PORV to open. Randomly selected repeat from 2007 NRC Exam (JPM d) not in the facility bank.
- d. Respond to a loss of the only available Normal Service Water Pump in accordance with AOP-022, LOSS OF SERVICE WATER. The alternate path is to start one Essential Service Water Pump and to trip the Main Turbine with power less than P-10. New JPM.
- e. Place the Containment Hydrogen Purge Syste.m in operation in accordance with OP-125, POST ACCIDENT HYDROGEN SYSTEM. Bank JPM CR-021. This JPM will be simulated in the Main Control Room (using cues) because some equipment important to the task is not simulated.
NUREG-1021, Revision 9 HARRIS 2008 NRC 301-2, SUBMISSION
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- f. With a degraded grid condition, transfer an emergency bus to an EDG in accordance with AOP-028, GRID INSTABILITY - Attachment 2, ENERGIZING EMERGENCY BUSES FROM EDGS, by purposely de-energizing a bus. The alternate path is starting an EDG following evaluation of Voltage/Frequency on an emergency bus and manually resetting the Load Sequencer after the cycle is complete. New JPM.
- g. Respond to a Fuel Handling Building RMS alarm in accordance with AOP-005, RADIATION MONITORING SYSTEM, and OP-170, FUEL HANDLING BUILDING HVAC. A FHB monitor alarms and FHB HVAC components fail to align properly. New JPM.
- h. Align CCW to support RHR Initiation in accordance with OP-145, COMPONENT COOLING WATER. Bank JPM CR-085.
- i. Perform the local actions for a dropped rod recovery in accordance with AOP-001 ,
MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM. Bank JPM-IP-153.
- j. Isolate the ECCS Accumulators after a control room evacuation in accordance with AOP-004, REMOTE SHUTDOWN, Step 38. New JPM.
- k. Terminate a Waste Gas Release in accordance with OP-120.07, WASTE GAS PROCESSING. Randomly selected repeat from 2007 NRC Exam (JPM k).
NUREG-1 021, Revision 9 HARRIS 2008 NRC 301-2, SUBMISSION
Appendix C' Job Performance Measure Form ES-C-1 Worksheet
. Facility: HARRIS Task No.: 301144'H601 Tas.k
Title:
Detetmine the ~old'~ xenon.free '. JP.M No.: 2008 NRC*JPM. boron' co.ncentration .regu*irement for 'RO/SROA1-1 . a: natura)*circu*lati"dn.*cooldowh*.
. KIA.
Reference:
2.1.~5* (2.8/3.1). Examinee: NRC Examiner:
.=;Fa.~Hity Evaluator: . Date:
. .*Meth*Od.of.testing*:..
. ' .. ~ .:. . .
**Sfm:ul*ated*Performance::*. x
'. *C*I.assro.om X ' .Slmutator RE.-AD *rO**TH*.E *.E*XAMI*N*EE*
.*I*:will:**explainthe initialconditions, which steps-to simulate.: or-discuss, .andprovide initiatinq cues. .VVh.en..youcomplete thetasksuccessfully.the objective for this JobPertorrnance
**Mea$ure**\,~ill.:.be*S"atisfied:.. ' . -, .. .' .'
'. . :. . :' '. ". . ' .' .. '.. .J InltlalConditions: * .Theunlt.trjppeddue toaloss.ofoff-sitepower. AU .control rods'
')'
*haveinsert$d.. " . .. ... .... . .... . . ... ..
.'.:. **The.'.op.eratin*g:*.9r~wis*.pe.rf.orf!ljng*E*P*P*-5,**NA.T*URAL
.*.*C1R*CU::LAT*I.b.N::C:OO*LDOW.N.
- Theunit willbe-takento CSD ..
* **C:.urre*nt::RCS :Boron-. concentration is' 1125'.pprn.
':'.. .CoreBurnup .is. 1*30'* E.F:PO~.
p' '<.:
.'..Task Standard: **Calculation*s.Within**~pecified.*.r~i-nge ..
**.*Reql.Jtred. Materials: .Calculator
. General
References:
* *:E.PP~*5~ :NA,T*URAL**CIRCULATION :.COOLDOWN
- OST~1"0'39, .soM *C.ALC~ULATI.O*N**MODES 1:~5
- Curve: Book
'. Handouts: * . E.PP~5;Step*7*..
* :., Q.ST-*1:036*. . '. :
*. ,. CurveA~X*~22~(E~s.ore***an:d/or- revise Core burnu..p or .JP*M.
-vatuesrtolerances . suchthattheyare 'in.allqnment with the
- .. ctJr~~nf-rev.is.i~lh:*of*this**curVe)*.* .'
'Initiating *C1Je:
2008.HAR*RIS 'NR'C R'O~SRO At-tRevision Q... . N'UREG 1021, Revisions, Supplement..1-..
_Appen_di~ _C -Job PerformanceMeasure Form ES~C-1_. - { Worksheet Trme Critical Task: _NO Validation Time; : 15: min-utes -2:0_08-HARRI-S-_NRC:--RO~SRO At-t Revision 0- __ N-UR-E,G t021, Revision 9,: Supplem-ent -1
Appendix C . Page.3:.of8* . Form ES-C-1
.PERFORMANCE ~I NFORMATION
. (Denote .Crltlcat Steps with a .y) Start Ti:rn'e':" ~_ Performance Step: 1 .Reviews E.PP~5.,Step *7.
.Sta.nda*rd:. DeterminesOST-1:0~6 applies.
E.va.lu*ator Cue: Provi*d~:.E*'PP~5.~**.Step* 7*..* . Comment:
. . ' . . . ~ .
PerformanceStepcz ... LocateslrevlewsOST.,1d36.> Sfci'i1dafd:: '. .Determlnes .O.ST~1*036,~,*S*e~ti9*n*.7.~*.2** applies.
.l;va-"lliatC)*r:Cue: : ."J:)rovi.d'e:.bST~1036 *.
. Oomment: .'
.. .. '. ~. . . '.. '. .
. .Perf()*rmance~*::Ste.p*:* 3 Record the folloWing:, . ... . .
.' ***.C61*~*:**:bU*rri.up.*fro*hi*:,MCR***Status*board. ,
.': .,:Terrlp*~iature:-forwhich.th*i*s:*S*DM calculation ls. takinq
***credn..*.:: . ,.:.'.:': . :':..' . '., '.' .... .
.: *:e.* :Lat,e:st.:*av~iJa.bf~.'~*R.C.S**.*:b.oron**:samp1e~*
....Standard:.'
Comment; 2.00.8 .HARRIS :NRC:. RO*-SRO*.: A1-:t Revision 0."
**NUREG1Q2*1,.Re:vision.:9*,:Su*ppl*e:ment t
Appendix C* Page 40f 8 Form ES-C-1
*PERFORM*ANCE INFORMATION
*Performance "Step: '*4' Recordmefollowinq: .
e.. *RCS 8-'*1 O'ATO'M percent from M'CR:: Status Board OR*
*RW.ST*B~.1 0 Atom percent, **IF followinqCore Reload .
*Standard; .R ecords*1'9.36.
Evaluator Cue: RCSB.;tOATOMpercentfrom.theMCRStatlJsBoardis
- 19:.3'6.
*.C omment;
..PerformanceStep.s ******Check rodstatusasfolldws:. .. .
. ' . If.all rods are inserted', record. C.RODS .= O' iii Step 7.2.2.*a and *NlA. S.tep7.~2.*2.: .b .
S.tand~rd*:...: .' *.*Re*cords *O:**'.n7.:2:.2*:~aand*N/A':s ..7~2.***2**~.p~ ..
.. ::Comm.ent:*
*perfoFrnanceStep;6Deterrnine Xenon freeSOMboron concentration, GSDM,as
. . .' '. fo II.QWs*: . ... . .
. *;.. ~ ..Recordthe followinqinfermation: '. .. .
'. ~ '.: .Boren addition to: compensate forstuckrodsfrom :.
Attachmentt or Step? ~.2.2*.:a*. .
. ***~tCln~ard: .
.Enters.. O~* .:'
- "Cortltnent:
"200.8 HARRIS NRC RO-SR*O*A1*-1*ReVision 0
- N*U*RE.G 1'021, Revislon.s, 'Supplement" 1
Appendix C* Page*50f*a Form ES-C-1 PERFORMANCE INFORMATION*
.. Performance...$tep.: 7. Determine Xenon free S:D*M**.boron*concentration*, CSDM, as follows: . .
- a. Record thefollowinqintormation:
~: .Uncorrected required**SDM*.boron concentration .from'
. *curVe*A~X.~22 (Use actlon levelline on curve.)
*S"fan*dard*:. Reads *~*2*020* .s2040*pprn*.
Evaluator :CU~: Provide Curve **A-.X-22*~
- Comment:.
Determihetequired X~nonJreeSDMuncorrect~dboron .'.' '. 'Perforrrrance'Step:a con centratiohC RlE*.ct:,* . :.... .
.*g~~g:c~OJ)S*tCURVE
* .* ******.** ,,' ** I. "
. Sta*i1d.~rd:***** . Records~2020$2040ppm.
..Co*rn*me.n.t: .
~l . Perfotmat1ce~tep:9 'DetermineXeOQn free "SOM correctedboron concentration,.'*
**CSDM:* .
' . 19.. 9/Arcs)( .C*REQ.
Standard: . Divides 19:9 by 19:36 and multiplies by CREQ:. 19.9l19*.36*.(~2:02.0...S.2:04*.p.:..*ppm):*:~** ReC9rds~2076~2(j97ppm. '.'
..Oomment:
2*008' H*ARRIS*NRC*RO~$RO*A*t-t. Revision O
*NUREG *1.-0:21; Revisions.Bupplement 1
Appendix *C* . :'.. ". .' . 'Pag'e 6" of. 8 .. . '. Form E*S-C*~.1*
.PERF.ORMA~CE INFORMATIO'N' ..
." .Performance Step:fO .' Deterh1inew~ether SDMrequirementscan be met by Xenon free
.. *SDM**c~lculatlon:. ". '.'
Compare R*eS* boron concentration, *eRGS and, Xenon:free f
'. *SDrvt*cotrected* Q9rbn:'conce.n~rat.io.n*,..**CS*DM: '.
.* . .'CRC:S '. '. . . RCS.:' boron sample fromStep 7.2.01-.
*'. ': G,S*PM*.~* .' . Xenonfree 8*0M *cqrrected boron
. .' concentrationfrom :Step" 7.. z.oae.
.If*.CR*CS. isIessthanor equal.to :CS.bM, thencontinue with Step
.7.. 2..5***to::taka credit.forXenon 'effects. . .
.Standard: **~:~f~~~~~i()~~rrentRes*boron concentrationis <CSDMborc)n
',:Co'mmel,t:
t~~I~~t.candidat¢proceedsto'Step7.2.5~This JPM is Terminating-Cue: '.
.. . *.StC>p_Jirn¢: ' *. '2008*HA*RRIS:NR**CRO-SR*O A*j*-*1 . RevislonO
- NURt=~:. rozr, :Revision '*~LS~pplel11,ent:t
Appendix C ..** . Page' 7-'of8 Form.* ES-C-1 VERlFICATIONOF CO:MPLE'TIO-N
.JobPerforrnance Measure No.:'2008- NRC-"JPM -ROlSRO:.*A1"-t Examlnee's -. Name:
Date Performed: Facility Evaluator: . Number of.Attempts:
.Tlme.toCornplete:
Que:str-6n**.Do*c.l.in1*~ntat:ion': , ...*QLJ,estion:.***-*
- t. ..'".
'- Response:.:
" ~ . :.",
. Result.. **:SAT- *UN$A.J*-*
. . . . ~
. '. Exami~er's Signature': Date:
*.2*008*~.HARRI*S'**NRC-R'O-~~.O-. A*1 ~*t* Revision 0\ .
.NUREG'102**1*, Revision 9.;- Supplernentt
Appendix .C . .Paqe.S of 8 Form ES~C-1
*JPM C,U.E *8H*E*.ET .INIT.IAL: C:ONDITIONS:
- The unittrippeddue to a loss *of off-site *p.ower.AII control
. rods have inserted. .. .. .... .
*... The.operatinq crew ispertorrninq E*PP,;.5, NAT.URAL
- CJR:CULATtO*N .(~OOLOOWN* ...
.*. The-, :*trnitwill.--"t:>e.ta'ken* to: C*SO*.
*. Current RCSBoron concentration is 1125ppm.
*. .OoreBurnupls 1.3b:EFPD~.
..*IN*ITIATlN*.G***C,UE: . Perform *EPP~5.,:S*tep.::7 ~ Determine thexenonfree cdldshutdown
..boron.concentration ~.*.***PO\l\iE*R*t.RAXis:* not:avai lable. '.:
.2008. HARRtS.N.RC.RO~SR.OA1.-1 . . RevisionO
\NUREG* *.1"02*1 .Revision g.,.. Supplement 1
Appendix C' Job. Performance Measure . Form* ES*-C~1 Work~heet:. Facility: 'HARRIS 'Task No.; 341-QlOH302* .
.TaskTitle: .: Perform Review of Daily . JPM No.: . *2.0*08.'NRC.SROA1-2
.S.urveiHance Requirements **L:og KIA*
Reference:
. 2.:1.18*:{3*~{jy.
Examinee. . 'N*RC*.E.xari1i.n~r: FacifltyEvaluator: Date:..
.Method. :oftesting::. .
S*ifTl.u1afe:d*.*.Penorm*.ance.:*. .Actual-Performance; .x
-. Classroom.. * ..' ~Simulator' ---,-:...~....,;..
Plant . .',
.R*i;AD. to.. *TH*E'* EXAMI.N*E..E* '. ".
lwill exptalrr-thetnttial coriditions;whi~h***stepsjb*siITlulate.ordi$cu$s; and.provlde.tnitiatlnq
'. cues...Wh.~fl.y.o*u."corn pl.et~ the task .successfuily, **1h~.::6l)J~cf:iv¢** f()*t. thls 4obPetform ance
. . Measurewillbe .satisfied:.. *** . . . . ,:..... . .
.t:
.' 'hiitf~'I' Conditions- .
.Task.Standard: .' ... . ,AllerrorsandTSa~tiqris;identifJed .*.**.....
.. Required Materials: . . Perform lna.looatlonwlthTaor electronic access toT'S avallable, .
'~erierakReferehces:' .* '. QS'T-t021, DAILY SURVEILLANCEREQUIREMENTS.
IN*TERVA~,..M.OD:E . .1. .AND.**2.* .' . . DAILy
.* Techn i.c~r:"$pecificatiqns: .
. 'HARRIS 200'8 NRC:' SRO A.1-2*DRAFT* '. . . .
...*:*NU*REG**f021 .Revision 9, Supplernentf
AppendixC: Job PerforrnanceMeasure . Form ES-C-1
.Worksheet
. . '.. .~; .... . . ' . . .. '" : . . '.' '. . ', . '.'
.' Handouts: . *... Copy.. ofa.. c~.m.pl.ete.d.*O*ST~1**02*1*,'-.Atta.c.hJr lent 4 .
- Delete all notes,
.* :*.Su*bstitute *th*e::followih*g lncorrect.data- .
..*. .: .. Accuhlul~.torCLA*.*(~A"..pre*~SljrEr*{bottlch*ann.e*I$} progressing
....throuqtrouttheday from.. 6.30*to 66:7***PSIG: *(TS}....
~ ..Accumulator CLA.~(Aj,:PreviousDay..L evel @ *:.8"Ookle:~% with
.readinqsproqressively rising throughout theday to90%/92°A, .
.*(S:ahlpl*.'n*g:Jeq'tJir~d} ... * . .. .
- Condensate Storaqe Tank-Level (bothchannels) 'progressively .
.lowerinqfrom 85:%*:.tb *$'0*%" throuqhoutthe day (TS)~ .
...* RCS**.*Loqp*:*FI6:w****t.ha*nnel:*FI~424-:progressiye.Iylowe~in:g from
.1OO*~*2**tto.*98.*1:.3 . throuqhout theday (tS)~" '.
. *. *.E.P*G* R()otn*.Tem*.perature.<cti*a.n~*er. T.0.869-038* .@*.12.1:~*F .(should'
- .*b*e.*circ*le*d)' . .... . " . ....
.... JnitiatingCue: YbuaretheLJS¢Oan(I'havej~stcompletedanem~rgencYWatch.*relief
.....' '..dueto-lllnessof theschedu led... person. .Review the 'O*ST-tozt, ..
. . .: *:A~t-a~fl.iTI:*erlf4*:.JQg*$.:* Attheccnctuslon..efyourreview. discuss a'ny :.': .
.'{it':di.n*~is:**.wi~h.* r1)e*.. .... : . .
.. Time *eritrcalT*a:sR*:: *.No**
..... Validation Time: .... .. 20 minutes'."
HARRIS -2008:N*RG:* SRO*At~'2* D*RAFT ..- N*UR.EG-1.021,. Revision 9; Supplement 1 .
AppendixC.. *Page*3.of 7' Form .*ES..;C~1 P*I;*RFORMAN,CE.INFORMATION '. (Denote Critical Steps with* a -\j) Start Time: . -~-,...-~
.... ".'1'._' '.:
"Perforniailc~Step: 1* .Obtain completed log~.
;: Stan..dard: .Reviewshandout.
- EvaluatprCue: .*..
I.'
.:'.: :*Eval.uator.:*,No"te: . . ... '~t~I~:.I1~in corr,ecfitern$irlfl1eIQ9$ are ide ntlfled in the JPM
. . . . . ;.Corrime.rtt:* .~'~.
. ' . ~
- '. \l- "...P.~ ';rfor*m.~nce*:Ste*p:,:~ Revi~wOST~1021,Attachment4.forapproval'. .
~:c~' ~:~n~
. *:*$tan*ci*ar~*t* .
- ~. restoreto :o*perat>l.e**.\Nith i.ri.:~*:t*<.ho:ur, '::-..1$ *:~re*q:.u-rrecf** .:.' ,. .
...' .*:*C*9ml11.erlt:.. ..HARRIS*.:'2008*.:NRC*::S.:-l:~O.A.1:~2"*.:.DRAF*T.* *N'U.R:~(;-:,1 02*1>,' Revision 9, Su.pplement1
Appendix C . . P*age4*of7. . Form ES-C-1..
.*P.ERFORMj.-\N*CEINFORMATI:.ON '.
'."j PerformanceSteprS . ReviewOST-1021, Attachment 4fqrapprcival.
*Stand*ard*:. . .*.. :**.*Ide.ntifies that ColdLeqAccumulator CLA Alevel has
*..i ncreasedrnore..th:~Ul9.~k*~ ..(S~h*eet.1) : .
'. e* .': .':.$*:a:m.pHnQ***js.*req:~ited*.:*
..'Evaluator Cue: . *lfasked:.The Jastsample .ofCL..AB was 36 hours ago.
.Cornmenti i .PertormanceStepia ..'"'ReVi~WOsr~1 021;AftaChr)1ent4for approval..
.-S:tan.clard:::*
.~~::: ~'~~~~~~:~IOW
. Com'tri.e*llt:.
*******,.,~d~:;t~~~:~:~~~i~~tankLeVel(Sheet7Jis6eJow St~.rlda*rd*: . *.... " .
- .'. **:Re.~td:i*ng:: shouldbe circledand...e ntryintoTS *3.*..:r~:.t*~3:.Action .a.-
'. ..' restore.to operable..orbe i*.n.:.::*HSB .withln '~6':' hours, 'is required.
C:ortlmerif= .
. . ~ . . ..
... HA*RRtS*. 2008NRC>SRO. A1 ~2*:*:.D*RAFT:* . ......N:URE*G. 1021,.*R*evi*si*o*n '9, .Supplement 1
..AppendixC P.C!g~ .'5' of'*7:: .Form.E.S-C-1
.P*ER.FORMANC~E:.1NFORM*ATI*ON
*Perforrnance~tep:
-V 6 .ReviewQ$T~*t02*1.", .Attachment 4:'for approval.
. .*.B tandard: .* **1 dentifies .DieselGenerator 'Room' 26'1' temperature TDG6*9*O.3 B
,($.h*eet:10)-:ex*ceeds Acceptance Criteria, . .
' " . . . . , ~ .
- Readlnqshouldbe circled andinvestiqatlve/correctlveactions *
.... implemented. . . . .
,.:. . Eval.uafdr *Cue.: .lfrequested:EnG "8" hasbeenrunningfor 30 minutes..
;:a~~~~~~~;r~~~~et.(;riteriafor.declaringeqUiPment'in
-, .'.E**vatu.alor. Note: " ....** .
***Com*n"l"e.nt;: ':
.*. ', *.Termi~atingCue: .*.*Aft~i'.alrfii1djngshavebe~hl'e\{iewed:Evciluatiohon this
.. ,::~.p,M~.:J,s:"¢().m:pl~;t~.*:.:'.* . '. "'.
Stop*Tirlle: .~ *.. --.,~-----~
~HARRr$* 2'OOa:',NR'C' S.RO*A1:~:2.:*DRAFT N:UREG* t021*~ 'Revision 9,Supp.lement.1
Appendix C . .". ..... .. .***P::age*..6*of..7. . . . Form ES-C-1
.-.VERIFICATI.ON :O*-F :COMP.L.ETI.O*N*
Job-Performance MeasureNo.: 2*00.8.*.NR*CSRO. A*1-2*
.: Examinee's. Name:
DatePerformed:
.Facility Evaluator;..
. Numberof Attempts: ~.
.Time to .Complete: ..
~ ' . . '.
.Questio*n :Docume*ntation*:
.Ouestion:..
... Response: .
.Result:-, *is*AT ..'. "tJN:SAT*..
*t=x~mrner'sSignature:*.*. ..* ::.. ..... *Date:**
- HARRIS. *2CJO*S*NRCSRO*:A 1~2-:DRAFT ..**NlJR*~*G:*1..021 .Revision.a.Bupplement 1
Appendix C' .Paqe 7of7 Form' ES:..C-1 . J**PM.CU.:E**SHE.ET .IN.ITIAL**CONl)I*TIQNS.:* . *. .ThE?'" plant is" inModeZ,.. waiting'forrnanaqernent approval to
.proceedto ~*M*od*e .J '. . .' . .' .. . . .
* *EDG <'8" is-synchronized to the grid fora post-matntenance
'. -< test. . -. .... '. ':. ..... ::".,. .':: .'. :" '. . '. . . .' . .
.....* . The.'"Da*ily*..SurveiIIance L:bg5*:*(OS*T~.t02t,*Attachment4) for
;?:1*ob*.. t)~.ye***b.ee*n comp..leted:': . '.'
INITI.ATtN~G* C*U.E**:: You '~re: the U'.SC:g .andhavejustcontpleted an emerqency watch relief due: to.:*illness otthe.scheduled person .. Review the ':OST~
. . 102t~*: Att:~i'¢hrrl*e.:nt:.4 *Iags::"-.*At the-conclusion of your review',
- .:*.~d*is.cuss**ahy*~:.q*dirlgs ..with"~l)Je*~** . . .
HAR.RlS:-:2008.NR*C*S.RO A 1~'2 pRAFT . NURE.G *1 02*1, Revision '9, Supplement 1 r,
flAIJD()U:L-
/v/fC Cx./i/W
~/l/-z C
~ Progress En~rgy CONTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE:~ OPERATIONS S'URVEILLANCE TEST NUMBER: OST-1021 1
I . TITLE: DAILY , SURVEILLANCE REQUIREMENTS i . DAILY INTERVAL
. MODE 1,2 NOTE: This drocedure has been screened per PLP-100 Criteria and determined to be CAS~ III. No additional manage~ent involvement is required. . 9r IOST;,1021 Rev. 65 Page 1 of40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 1 of 15 TECH SPEC 4.5.1.1.a.1, a.2 ECCS ACCUMULATORS PARAMETER CLA A PRESSURE CLA B PRESSURE CLA C PRESSURE ISOLATION VALVES CLAA CLAB CLAC INSTRUMENT PI- 921 PI-923 PI-925 PI- 927 PI- 929 PI- 931 181-246 1SI-247 1SI-248 ACCEPTANCE Between 585 and 665 psig OPEN CRITERIA MODE 1, 2 AND 3 WITH RCS PRESSURE ABOVE 1000 PSIG 0300 6;>0 6~O ~/tJ tl{ ,~ (p'W) ~ -: ~ 0900 ~!J~ b!Jl? (,/1 (,1.5 6}J) (t1 rrJ Yi1 >>n 1500 6~1 6S-0 til bIb- ~~I 610 II&; 116 Ah 2100 TECH SPEC
'-/17 ~~~ ~l~ /,/1 " );/ ~~).
4.5.1.1.a.1, 4.5.1.1. b (partial)
.9<<~' 9t!L Mf~_
/1"'---
ECCS ACCUMULATORS PARAMETER CLAA LEVEL CLA B LEVEL CLA C LEVEL Sampling Not Sampling Not Sampling Not INSTRUMENT LI- 920 LI - 922 I Required per LI - 924 I LI - 926 I Required per LI - 928 I LI - 930 I Required per Att*6 Att 6 Att 6 ACCEPTANCE between 66 and 96 % indicated level with CRITERIA less than 9% cumulative .Ievel increase (excluding makeup from operable .RWST) since last satisfactory sample MODE 1, 2 AN,D 3\JVITHRCS: PRE$S.URE ABOVE 1000 PSIG "\ Previous Days
! Level 80 03 .rs ro 0300 ~:3 <!~ 1> ~t?
0900 8~ ?:3 "3 Eo 1'500
~1 13*.' ~~ g'()
2100 90 %3* r~ t:f~ 4.3.2.1: 1C, 2c, 3a3, 3b3, 3c3, 4c, TECH SPEC 4.4.6.2.1.b 5c, 6d, 6g; 4.3.3.6.1 a; 4.6.1.4 CNMTSUMP SUMP PARAMETER CNMT SUMP LEVEL CONTAINMENT PRESSURE
.FLOW MONITORING LEAK RATE INSTRUMENT AL81 6-1 ERFIS URE '1 9001 URE 9002 .
LCT 71'61A I LCT 71618 I PI 950 PI 953 N/A PROGRAM ACCEPTANCE I NO I CHECKS CHAN. N/A N/A I LESS THAN 1.6 PSIG CRITERIA ALARM PER CHECK OP-163 MODE 1,.2, 3 and 4' 1,2,3 and 4 0300 tJ,l~ I ~"tJ ~ t7 0 tJ 0900 a. It!) Io. p, o ,.~ [) 1500. tJ,Ptl I (), ~I) o ~ 0 ~ 2100 ~. ~V L~ I tJf) tJ I t/ ~ v IOST-1021 Rev. 65. I Page 17 of 40 I
Attachment 4 - Daily ~urveillance Requirements log She*et 2 of 15 TECH SPEC 4.1.2.6.a.2; 4.5.4.a.1; 4.3.2.1.7b, 8b: 4.3.3.6.9 4.1.2.6.a.2, a.3 PARAMETER RWSTLEVEL BORIC ACID TANK INSTRUMENT LI-990 l'-991 l'~992 l'-993 .N/A l'-106 L'~161.1 58 TCS7240 GREATER THAN ACCEPTANCE CHANNEL GREATER THAN OR GREATER THAN OR EQUAL TO 92% OR EQUAL TO CRITERIA CHECK EQUAL TO 740/0 65°F MODE 1,2,3, and 4 1,2,3 and 4 0300 9'5 qS CJy ~.<.( 9-[ 9' ttL 9f) 0900 **~1:J1i~~~~~it! ~W{fJ~~~~tVf~~~~ t~t~f~~f.fill1 ~~~~~+J1~~~~~{~~!~1 . JI *~~i~[~N~m~~~f~~;;J i~a~~~~~fv.lflfI\t~11:~~ ~~;m~l~i{~tf;~it~i{ft~1H~t~~I~ 1500 ~f:~;ff.?i~~:g~l1~ :~~jl~~~~~~~!~t if11~~~~~t~tt~ ~~i~t~ti~~~~t~ ~ 1tjW)'~~;~~i?if.f~f:f1 ;i~~~f.{~fi~f~r#~~~t~ JJ~~~:f:j~~~i}~t~~1J:~~a1~fi:}~t~ 2100 ft~~~tR~J}Jf.;~ ~~ll~~~%~~;~~ji ~~~~l~~~~~i:~~s~~~ JJ~fci*-~~~it~i~ .CR. ~~~~f.~~~;'~~J~~~~~$ ~gr?~~]il~~~~%~j~~ .U~*t~;Ki~Ji~ti;tt1if~~t~*~* TECH SPEC .: 4.5.2.a 4.4.9.3 PRZ PARAMETER ECCS VALVE ALIGNMENT SPRAY st TJ-123 INSTRUMENT 1SI-340 1SI..;341 181-359 /181-86 /181-52 / 151-107 TI-454.1 OPEN AND PULLED TO LESS THAN ACCEPTANCE SHUT AND PULLED TO LOCK WITH LOCK WITH CONTROL OR EQUAL CRITERIA CONTROL POWER OFF POWER OFF TO 625°F -,- DURINGAUX MODE .1,2, and 3 ' ..... SPRAYOPS ... 0300 C7- 9-( >>r :
~
. ( . or ~ IV/A*
0900 ~ 4t . ~ .. ~ -41/1 ~ M/r 1500 ~ ~
..RA . .. ~ --d1 --a1 . ~/t1-2100 o: (JZ.. :~'. .e-: <:JZ 6Z ;t/A-TECHSPEC . 4.4.3.1; 4.3.1.1 ~11; 4.3.3.6.5 PARAMETER .PRESSURIZER LEVEL INSTRUMENT LI-460 LJ461.1* LJ-459A.1 N/A ACCEPTANCE LESS*THAN OR CHANNEL CRITERIA . EQUAL TO 90% CHECK MODE 1,~, and 3 1 0300 &,2- (00 (00 a-;--
0900 IA ;l. .. (60 hCJ ~ 1500 10 ?-- 1_ C!) toO* ~
0
-~D
( 2100 (9z, oc. l . ( 08T-1021 Rev. 65 Page 18 of 401
Attachment 4 - Daily Surveillance Requirements Log Sheet 3 of 15 TECH SPEC 4.2.5.1; 4.3.1.1.9, 10; 4.3.2.1.1d. 3a3. 3c3, se, 6d PARAMETER PRESSURIZERPRESSURE INDEPENDENT INSTRUMENT PRC0457 PRC0456 PRC0455 CALCULATION ACCEPTANCE VERIFICATION N/A (MeB OR ERFIS) PI457 PI-456 PJ-455 COMPLETED CRITERIA MET COMPLETED ACCEPTANCE CHANNEL. SEE BELOW N/A N/A N/A CRITERIA CHECK MODE 1 1,2,3 0300 2l.l(~. b ZL44.~ . 2..'2..~".b tJ/A. kJ/A 9( 0-,-- . 0900 ~;z. ';0. 7 ~;'4;,F) ~:l~. 7 jtjlvf ,j/ J4- /A 41.. 1500 ¢.;l.t(ffJ 0J.0l.t{'I, ~ ~~t{~l ~/J4 lJ/A .J# -41 2100 ZZ'17.O, ZZa..{L( .0* eZ47.ct* . IVA* NA (J2. oz: INSTRUCT.IONS NOTE: Calculations must be* done with. either the MCB Indicators OR ERFIS indications, NOT a combination. . c;e. -4(T NOTE: If aU operable channels "~re greater than or 'equal to the acceptance criteria, calculations are not required. '.' . . . . . CJZ--
~ ere, CALCULATIONS FOR PRESSURIZERPRESSUR\E 0300: . tJ//\ f I t=
---- (# Opel able ~
PRC0457 PRC0456 PRC0455 Channels used PRESSURIZ.ER:. PI-457 PI-456 PI-455 Normally 3) PRESSURE .'
*0900: 1fJ1A- I or (# Operable _. :0'.
PRC0457 PRC0456 . " PRC0455. Channels used PRESSURIZE.~ Pf-457 PI-456 PJ-455 Normally 3) PRE~RE . 1500: AJ/I1 - + + = + (# Operable = PRC0457 PRC0456 PRC0455 Channels used PRESSURIZER PI-457 PI-456 P,.-455 NormalJy3) PRESSURE 2100: NA -"'l- I I!:l . (# Opeiable '/:. PRC0457 PRC0456 . 'PRC0455 Channels used PRESSURIZER PI-457 PI-456 PI-455 Normally 3) PRESSURE ACCEPTANCE CRITERIA FOR PRESSURIZER PRESSURE (must meet one of the following):
- 1. Average of operable MCBindicator channels greater than or equal to 2205 psig.
- 2. Average of operable ERFfS points greater than or equal to 2202 psig.
- r -. ~
- 3. If three MCa indicators are. not available, th~n t~e lowest channel should be greater than or equal to 2220 psiq.
- 4. If three ERFJS points are not available, then' the lowest channel should be greater than or equalto 2211 psig.
IOST-1021 . Rev. 65 Page 19 of 40 I
Attachment 4 .. Daily Surveillance Requirements Log
. Sheet 4 of 15 TECH SPEC 4.2.5.1 PARAMETER Res LOOP TAVG
*INDEPENDENT INSTRUMENT TRC0412D TRC0422D TRC0432D' CALCULATION ACCEPTANCE VERIFICATION (MeB OR ERFIS) TI-412D TI-4220 ,TI-432D COMPLETED CRITERIA MET :
COMPLETED ACCEPTANCE i SEE BELOW N/A N/A N/A CRITERIA I I I i MODE 0300 syg* 4S- S~'l. 4 t, 5~~.sq
..1
~/A. lv/A. >>r:
i 0900 15.g-g:3E 5~C).4~ 5~~1t'to* MJ4- A';+ ~ 1500 !5ff~ 31 6t69,~~ ~~(p<' /{)/t4- /Of//-' ~ 2100 ose.!)3 . ~89.3!) ses.sq. NA- tVA- ~ INSTRU*CTIONS NOTE: Calculations must be done with either the Mea Indicators OR ERFIS indications, N*OT a combination. oz: ~ err NOTE: If all operable channels are less than or equal to the acceptance criteria, calculations are not required.. . " .(]2.. "r i ~ * (# Ope, able
;i'j TRC0422D . TR.C0432D. Channels used TI-422D TI-432.D Normally 3) ~ 0900: AJ!J1- + + = (# Operable =
TRC0412D TRC0422D TRC0432D Channels used ------ Res LOOP TI-412D TI-422D TI-432D NormaJly3) TAV~" 1500: AJ/n --~-+-- + = (# Operable = _ T~C0412D TRC0422D TRC0432D Channels used Res LOOP "~ TI412D TI-422D TI-432D' NormaUy3) TAVG
~.
2100: /'lit. TRC0412D J TRC0422D
+
TRC0432D (# Operable Channels used Res LOOP TI-412D. TI-422D TI-432D NormalJy3) TAVG. ACCEPTANCE CRITERIA FOR ReS LOOP TAVG (must meet one of the following):
- 1. Average of operable MeB indicator channels must be less than or equal to 592.5°F.
2. 3. Average of operable ERFIS points Jess than or equal to 593.1 of.
. lf three Mea indicators are not available, then the highest channel should be less than or equal to 591.3°F.
- 4. If three ERFIS points are not available, then thehlqhestchannel should be less than or equal to 592.3°F.
IOST-1021 Rev. 55 Page 20 of 40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 5 of 15 TECH SPEC 4.3.2.1 4.4.6.2.1.e 4.3.1.1.7,8 FLANGE PARAMETER RCS PRESSURE OTLlT OPLlT PROTECTION LlT LEAKOFF TEMP TI-412C, TI-412B, TI-412A, TI-42~A;" INSTRUMENT ! PI-403.1 I PI-402: 1 TI-401 TI-422C, TI-422B, TI-432A TI-432C TI-432B ACCEPTANCE CHANNEL CHECK N/A CHANNEL CHECK CRITERIA MODE 1,2,3 and 4 1, .2,3 and 4 1,2 0300 0900 1500 2100 INSTRUCTION If RCS flow acceptance criteria is not met, perform .EST-708, ReS Flow Determination.
-! i TECH SPEC 4.2.5.1 PARAMETER RCS LOOP FLOWS FRC0414 FRC0415 'FRC0416 FRC0424 FRC0425 FRC0426 FRC0434* FRC0435 FRC0436 INSTRUMENT FI-414 FI-415 . FI-416 . FI-424 FI-425 FI-426 FI-434 FI-435 FI-436 ACCEPTANCE ..
~ 98.3% ~ 98.3% ~ 98.30/0 CRITERIA MODE 1 1 1 0300 99*91' IOli~O tlt/,(" IlltJ/~ 1".Si I~O,'(, III; ,,~ /bO,¥5' /1J1,'V'j 0900 <<>>. /lii.11 . n.,<< ?1,11. /tJl*/7 /P~/U IbP*~3 l()t~J;, lo()-" 1 1500 tl&j,rr 'Itt '" 'f9.'~ tIf, ~, : 1'f)~/~ I{)i!i./~ I~I )3~ Itv,()lf 99*tjr IdO.,f 10(;, II .?'1,P!' 9f,l> IOt/.IS" 101 I bPt oy
~,
2100 t "/'
/btJ,19
"',/"
TECH SPEC 4.3.1.1.2.a 4~4.6.2.1.d ' PARAMETER (QST-1Wr OSI=1004 or ~r INSTRUMENT OST-1226 OST-1204 COMPLETED* ACCEPTANCE COMPLETED (Typically on Night. Shift) CRITERIA 1 above 15% MODE 1,2,3, and 4 Power 0300 ItJ DatelTi~e . '1P.aJYt 2.j;S D IOST-1021 Rev. 55 Page 21 of 40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 6 of 15 TECH SPEC 4.4.1.1; 4.3.1.1.12 PARAMETER Res lOOP FLOWS INSTRUMENT N/A FRC0424I. *,_.... -w_" I FI-4Z4 FI-425 I ..,__ w__ FI-426 I RCP B I N/A ACCEPTANCE CRITERIA CHANNEL CHECK I POSITIVE INDICATION OF FLOW WITH RCP RUNNING INDICATION MODE 1 I. 1,2 0300 0900
~ ~ <+-r 1500 2100 TECH SPEC 4.4.1.1; 4.3.1.1.12 4.3.1.1.2a,2b, 5,6 POWER INTERMEDIATE SOURCE PARAMETER Res LOOP FLOWS RANGE RANGE RANGE INSTRUMENT IFRC0434 N/A NI-41, NI-42 NI-43, NI-44 NI-35 NI-36 NI-31 NI-32 ACCEPTANCE ,CHANNEL CHANNEL CHECK CRITERIA CHECK
~E 0300
- '<:+r 0900 1500 2100 4.3.2.1.1e, 3a3, 3c3, 4d, 5c,'6d,,6g' TECH SPEC 4.3.1.1.14 4.3.3.6.6 PARAMETER STEAM LINE PRESSURE INSTRUMENT PJ474.1.
PI-475, PI-476 I P1484.1 PI-485. PI-486"
'I PI494 PI-495. PI-496.1 '
ACCEPTANCE CHANNEL CHECK . CHANNE~. CHECK CRITERIA MODE 0300 0900 1500 2100 IOST-1021 Rev. 65 Page 22 of 40 ,
Attachment 4 - Daily Surveillance Requirements Log Sheet 7 of 15 TECH SPEC 4.3.1.1.13; 4.3.1.1.14; 4.3.2.1.5b, 6e, 10d; 4.3.3.6.7 4.7.1.3.1 PARAMETER SG LEVEL CST LEVEL LI-473, LI-474 LI-483, LI-484 LI-493, LI-494 INSTRUMENT LI-9010A1 SA LI-9010B1 SB LI-475, LI-476 LI-485, LI-486 LI-495~ LI-496 ACCEPTANCE GREATER THAN OR CHANNEL CHECK CRITERIA EQUAL TO 620/0 MODE 1,2, and 3 1,2, and 3 0300 -t: f' ;
.~ rs: yc, 0900 '}11. )41 ~ 77 ?f 1500 A~ tttl:b. II*~ '9 t:P9 2100 CldL HVtIP'!Wl'" r;;::ttv ~t4- (,fJ (,/
TECH SPEC 4.7.1.3.2 PARAMETER ESW TOAFW 1SW-121 1SW-124 1SW-127 1SW-130 INSTRUMENT 1SW,.123 1SW-126 1SW-129 1SW-132 ACCEPTANCE OPEN (only when supplying CRITERIA AFW pumps) MODE 1,2, and 3
- .~
0300 AJIA - .".. 0900 itlllI ) 1500 N/A ~ ------ 2100 II 11+ -- ""-
, .. ~
.~
IOST-1021 Rev. 65 Page 23 of 40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 8 of 15 INSTRUCTIONS
- 1. ERFIS is the preferred source for verifying CNTMT AVG TEMP.
- 2. Verify TCV97540 computer point quality code is acceptable. If acceptable, record the ERFIS value' for CNTMT AVG TEMP and verify less than or equal to 120°F.
- 3. If computer point TCV97540 is not available, verhy both MCB indicators for CNTMT AVG TEMP less than or equal to 120°F. .
TECH SPEC PlP-114 4.6.1.5 N/A 4.6.1.4 PLP-114 AEDGELEC B EDG ElEC CONTAINMENT CONTROL ROOM PARAMETER CNMT AVG TEMP ROOM 261 ROOM 261 PRESSURE ENVELOPE 305
.TI*7542 TI-7541 PDI-7680 PDJ-7680 TI-7837 TI-7837 INST~UMENT ALB 27/1*3 TCV97540
,. SA S8 ASA SSS A1SA 81SB NO ALARM ~ 116°F) LOCAL ACCEPTANCE LESS THAN OR EQUAL TO GREATER THAN -1.0 LESS THAN OR TEMP IS NEEDED IF ALARM IS CRITERIA 120°F INW.G EQUAL TO 85°F PRESENT WHENEVER THE WHENEVER THE EQUIPMENT EQUIPMENTIN AN IN AN AFFECTED AREA IS 1, 2~ 3, and 4 1,2,3, and 4 AFFECTED AREA MODE REQUIRED TO BE OPERABLE IS REQUIRED TO .
BE OPERABLE 0300 <+-r- C+-f q7.62 qS 100 -O.L! -O,Ll 70 72-0900
--///
yr
.At . ]~t~~i~~t~~;'1\~ .() '5' IOf) -O,J.( -O,L( 70 7#.
1500
~
v#/1
<<<< It} .917- /6t-? -0,'-1 -0, V 70 7~
2100 C1Z- dZ-- :!~1~~~~f:f~1I~t~~1 96 (01 . -.Lf -,"I 70 7?. TECH SPEC PLP-114 ROD SA ELECT S8 ELECT -. STEAM 1A35SA, PARAMETER FHB EMER EXH AREA CNTRLCAs
; TUNNEL PENET PENET 183558261 .
. AREA 305 AREA 261 AREA 261
. INSTRUMENT TI-6537A1SA TJ-6~37B1SB . ALB 23/3-5 , ALa 2312-11 ALB 2312-8 ALB 2312~5 ACCEPTANCE LESS THAN OR EQUAL TO NO ALARM *NOALARM NO ALARM CRITERIA 104°F rs 104~F) .. ts 122°F) (LESS THAN OR EQUAL TO 104°F)
WHENEVER THE EQUIPMENT IN AN WHENEVER ,HE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE MODE AFFECTED AREA IS
- OPERABLE (LOCAL TEMP MUST BE TAKEN IF ALARM IS PRESENT)
REQUIREDTO B.E OPERABLE 0300 103 bl( ~ C+r ~ err en-0900 !LJ~ 1# tII 4d -, .-tI1 ..ftf vt/11 ~ 1500 &~ t,5 ~. .#( -e<< -e<< ~ 2100 foL/ ,,~ G2 dC- a- CJ7- ~.
- IOST-1021 *Rev.65 Page 24 of 40 I
Attachment 4 - Daily Surveillance Requirements Log
**Sheet 9 of 15 TECH SPEC PLP-114 CHILLER. AFW CCWPUMPS A-SA S-SB 1C-8AB SW BSTR MECH&ELEC PARAMETER PIPE &VALVE & HXAFW CSIPROOM CSJPROOM CSIPROOM B-S8 PUMP PENETAREA AREA 261 PUMPS 236 236 . 236 236 236 236 ...
ALB 23/2-6 ALB 23/1-6 ALB 2312-9 INSTRUMENT . ALB 23/1-5 ALB. 23/1-4 ALB 23/1-11 ALB 23/2-7 ALB 23/1-7 ALB 2312-10 ACCEPTANCE NO ALARM (LESS THAN OR EQUAL TO 104 OF) CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTEDAREA IS REQUIRED TO BE OPERABLE MODE (LOCAL TEMP MUST BE TAKEN IF ALARM IS PRESENT) 0300 or cry- ~ ~ ~ O-r-' Or 0900 .M 41 -41, 4A -#) -4f 414 1500 JI~ ~ . --1%A 4A ~ -M ~ I 2100 02- oz. (j2 . ,(iZ az: (J2. CIZ TECHSPECI PlP-114 4.9.11 COMMITMENT CSAT& WPB A-8A B:'SB FUEL POOLS HVAC HVAC CS,RHR, CS,RHR. PARAMETER EQUIPRM EQUIPRM HVAC HVAC' SPENTFP NEWFP SFPC SFPD 216 *236 190 190 INSTRUMENT ALB,2311~8 ALB 2~/1 . ALB 23/1-10 ALB 23/4-17 . ALB 23/5-17 ALB 23/4-18 ALB 23/5-18 ACCEPTANCE NOAtAR.M (LESS TJ-:lAN OR EQUAL TO 104°F) NO ALARM (GREATER THAN 23 FT) CRITERIA WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE OPERABLE .- WHEN IRRADIATED FUEL IS IN THE POOL MODE (LOCAL TEMP MUST BE tA~EN IFALARM ,'S (LOCALLEVELMUSTBE TAKEN IF'ALARMIS 'PRESENn ' PRESENn 0300 ~ , ~ "
~
I c::rr 0~;~:~t¥~;~~~~;1~~~~~~ !~;t~l~f~~l~~~f~~&~ ~H?~~1*1~~;r~Ft~ig ~~W\~~7~j~~~~j~:~t:~~~ 0900 .#1 4J1 J/1. AA. /AA ~ 4f ;at;?' 1500 -d{ ..4.11 ~A 4/ ~t;;~~.~E~t~rlt~~J~r~~~~~}~~i~~t~ii~r~~;{~~)l~{i Rj~~~((i~IJ~~~~~{~~~~t~~~j1~~&~;~~i~~~~2~i~i{:~i*.
- - ~
oz.., \
. 2100 OJ- C1Z- ; (J2-
- ~}~~
- fi%ft~fj~J~r~1~rttj ~!U~~~~~~~i1~~~~~~;~~ ~1f~~~[~~l~}:¥~~tf1~~f. tRif~:t~tJr~;l~~~l~~
It IOST-1021 . Rev. 65 Page 25 of 40 I* I i
Attachment 4 - Daily Surveillance Requirements Log Sheet 10 of 15 TECH SPEC/ ESR 97-00272 ESR 95-00425 ESR 97-00272 COMMITMENT SPENT FUEL POOL HIGH SPENT FUEL POOL HIGH NEW FUEL POOL HIGH PARAMETER TEMPERATURE ALARM TEMPERATURE ALARM TEMPERATURE ALARM INSTRUMENT ALB 23/4-16 ALB 23/4-15 I ALB 23/5-15 ALB 23/5-16 ACCEPTANCE NO ALARM NO ALARM NO ALARM CRITERIA MODE 1,2,3,4,5 and 6 1,2,3,4,5 and 6 0300 0900 1500 II~ 2100 ttv-TECH SPEC PLP-114 ESW ELEC EQUIP ROOM 261 ESW PUMP ROOM 261 EDG ROOM 261 PARAMETER A-SA B-SB :A-SA* " '. ': *'*:B-S*S** *A-sA B-SB INSTRUMENT TEV6588A TEV6588B TEV6592A" ~ -: TEV65928 TDG6903A TDG6903S ACCEPTANCE LESS THAN OR EQUAL LESS THAN .. OR EQ~AL TO LESS THAN OR EQUAL TO CRITERIA TO 116°F 122°F 120°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE MODE .OPERABLE** . 0300 0900
&1
&0 'I 5'9 75 1~'
'10 "fj tJ.3. ~o
~]" fo-
,~ ..!>-z. .
",41 1500 2100 f,()
(,/ 'I (,/ tf 1*~ ..*10
. 'Jo 11151 ttl '1)1' 1),*'
n-: /3 , IOST-1021 Rev. 65 Page 26 of 40 I
Attachment 4 - Daily SurveilJ~nce Requirements Log
. Sheet 11 of 15 NOTE 1: If a reservoir level computer point is bad, manual reservoir level determination can be performed per OP-163. . %
NOTE 2: If a r.eservoir temperature computer point is bad, manual reservoir temperature ~ readings can be performed per OP-163. . 9j .INSTRUCTION '1. Due to a 3 0 F instrument inaccuracy associated with the permanently installed reservoir TSWs, if TSW9114fTSW9115 indicate ~91 of, obtain local temperature readings per OP-163. 4.1.2.6b rECHSPEC 4.5.4.b 4.7.5 RWST AUXRSVR PARAMETER TEMP AUX RSVR lEVEL TEMP MAIN RSVR LEVEL MAIN RSVR TEMP INSTRUMENT TCT7110 lSC8752A LSC8752B TSW9114 LSC8750A LSC8750B TSW9115 2:. 40°F GREATERTHA~*OR. GREATERTHAN OR EQUAL ACCEPTANCE AND EQUALTO 250 FT s 94°F TO 215 FT ~ 94°F CRITERIA < 125°F NOTE 1 NOTE 2*: NOTE 1 NOTE 2 MODE 1,2,3 and 4 0300* {lJ,~ ZS/*7* 251. to 7 57.*:33 ZI.8.o2 ZtS}.I*g 58,& 0900 ~~%~11~li~t:~ft~f }t~\~fftt~~r~%i *~fJ.~~tij%m[~f.~. ~~~t~l~f~~I~tit~ {i!!\~f:~~~iI~ft]t~~ lfi~f~~f{atii41jfl~)t f1%t~i~?1~~~J.~~t1~~:{tl~1&fJt~~~(
.~ 11/1J1'~
1500 71, I iXGf, {, '6~~/,{P7 ~s;a3: ~/~O~ RIB;/~. 5~3 '.. 2100 1ii~~t~{t.i~[t.l~if:~i¥1 ~t.~~J~111f~;%~f.~i;~ ~~~tfiE1iliI~f.~i~ ~~l}~f~~~~~~~ ~~~~~~~~~~q.t*l{~{~ ~~~~~~%1.I~('~%~~Ef ti~~~~~rfji~~:t~~!~ttR¥1.~~;i¥l INSTRUCTION
- 1. ~e ~~ leakage outside RABEES reading is only required every 72 hours. Perform on Sunday, ednesday, and Friday (mark as N/A on other days).
- 2. If any ECCS leakage outside .RA~E.I;S.is measured, record the cumulative leakrate on Attachment 7, along with. the locations leaking. .
TECH SPEC PLP-114 PARAMETER ECCS leakage outside RABEES INSTRUMENT N/A ACCEPTANC*E LESS THAN 2 GPH (125 cc/mln) cumulative CRITERIA MODE 1.2,3 and 4 0300 ::~~f(~f~~}{t~i~TIiX;~;{\~~r~f~t~1~~~~~{~{~!.'~~t~:f.~1~~~~t(~li~i~~flff.n~:~~~f~~~1~~ff~:f0J~l 0900 (;~$#~~:i~:~Nf~(i~;kt~;'lX~~~~l}tJf;:~;~li'fri~~~i~~~~i;:}~:n~iiftj~~lll~~;r~§~~;;fft~~t~~}:t~~~j~i~~~~ 1500
'cr 2100 ~>J.i}~r~~~~~i~~{~1~::tj1i~~~~~~~i~~~t~t~~l!~~J~}it~~~~~~~~~~~~f.i~;}i~~~}~?t~~~\~4 ~1n!tili~~~~J~~j .
IOST-1021 Rev. 65 Page 27 of 40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 12 of 15
, = .J NOTE 1: Meteorological Channel check includes: (1) Initialing for a acceptable ~uality code if using ERFIS or verifying data quality is consistent with actual weather.conditions if using a. Personal Computer(PC) t9 ~ccess the meteorological tower, and (2) 9-v-,-
Recording present values and verifYing trend appears normal. 'j NOTE 1: During calm wind conditions (approximately 2 mph or less) it is normallto see' disagreement between the upper and lower wind direction lndicators. At times the .9-;-
~
vanes may actually rotate in opposite directions. I NOTE 1: The following shall be used for performing the daily channel check of the meteorological instrumentation channels:
- On ERFIS observe the points for wind speed, wind direction, and differential temperature.* ~
OR
- Using a PC J access the meteorological tower and observe upper and lower wind speed.upperand lower wind direction, and ~
differential temperature (or.stabitlty class). 1 The meteorological instrumentation should only be considered inoperable if both of the above methods are unavailable. . . : err: NOTE 2: MIMS Channel check should include, as a minimum, both a Self Test -: an Audio Monitoring Test of all operable channels. (Reference 2.6.4) .. . : TECHSPEC I PLP-114 ~ I PLP-114 PARAMETER I LOWER WIND SPEED I UPPER WIND SPEED . METEOROLOGICAL LOWER WIND
*DIRECTION UPPERWIND DIRECTION A1R AT ;
MJMS ALL INSTRUMENT MMT1008 MMT1010 MMT1014 MMT1013 MMT1004 I MMT1~05 I CHANNELS CHANNEL CHECK NOTE 1 ~f CHANNEL
, CHECK Value Init Value Init Value Init Value fnit Value fnit I Value I tInit ., .~.~~~_., ._..
I
*1 NOTE 2 MODE AT ALL TIMES : ! I 1. 2 *1 0300 I. L I Or 2.11./ '7( ISIJ.55 ~ 18*'S"" lO.l{lf 0,- 1o,35"?- SL-r-10l.(
0900 ::~;1;ft/i~ii ~~;f;'{1t)!t! l~~~;kTh§£; t.~f:t~1~~l~ N;;fJj::r~J:~;~+/-~;H~mtl;~:r~?~;~}~ :J~t¥~ifi}; ilt~t~~f~ :]W4~ ~~~t:X 11 ~~}{J ~~{~~{il~i~'Mj~r~:~~J~:l . 1500 ~, I ~ .at d. 3'1 ~ idlO,l3' ~ ~9f',1f .#l -~ GA HI -t ~S!~ ~Jg 2100 IOST-1021 Rev. 65 iPage 28 of 40 I
i f Attachment 4 - Daily. Surveillance Requirements Log \ I
.Sheet 13 of 15 i i
II LOCAL TEMPERATURES I t I TECH SPEC PLP-114 - 1: SFP PUMP & TANK AREA .E-6 ROOMS 261 J PARAMETER** HXROOM 236 A-SA 8-S8 f INSTRUMENT LESS THAN LOCAL THERMOMETER I ACCEPTANCE OR EQUALTO LESS THAN OR EQUAL TO 104 OF VERIFIED CRITERIA 115.5 OF MODE AT ALL TIMES WHENEVER THE EQUIPMENT IN AN AFECTED AREA IS REQUIRED TO BE OPERABLE lifflfl 5t},?- bb#7- ~~,b f,-g,2 I ; 0100-0400 ~ t J . 1300-1600 b3.3 ~~" " <?,O bq,C) ~ I; TECH SPEC PlP-114 II PARAMETER EDG HVAC ROOM 280 EDG HVAC ROOM 292 DFOSTBLDG I 242 A-SA B-S8 A..SA B-S8 INSTRUMENT LOCAL THERMOMETER LESS THAN ACCEPTANCE LESS THAN OR EQUAL TO* LESS THAN .OR EQUAL
. TO
*OR EQUAL VERIFIED CRITERIA 118°F **1~2°F TO 122°F 1t~~j~>>~1(~!~j WHEN THE EQUIPMENTIN THE AFFE*CTED AREA IS REQUIRED TO BE MODE OPERABLE 0100-0400 8.2.4- gY,2 2?; . 0 '~4, l 107. t ~ I*
1300-1600 8"L.L y>'-\.o *g*l~'\** . -*~*3*.> .(p(Q.(J . -#! j . i, IOST-1021 *.Rev.65 Page 2~ ~f 40 I J . I
Attachment 4 - Daily Surveillance Requirements Log Sheet 14 of 15 LOCAL TEMPERATURES INSTRUCTION
- 1. If battery room temperature is less than 71°F,. perform Step 7.0.5.
TECH SPEC PLP-114 ELECT SWITCHGEAR PENETRATION BATIERY ROOM 286 ACP286 PARAMETER ROOM 286 AREA 286 A-SA B-S8 A-SA B-S8 A-SA , B-S8 INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR LESS THAN OR lESS THAN OR
~ 71°F AND s 85°F VERIFIED CRITERIA EQUAL TO 104°F EQUAL TO gO°F .EQUAL TO gO°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE ';~~~~~i.-{j~jN:?~1{
MODE ~~.t1't.:/.t;~'~'. OPERABLE .i~~~h!j~~;- J 0900-1200 <;(,.1
" -:s ~I,,* l*g. z: .,.3 -'1.5 II*Ll 4fI1 2100*2400 ~ '1. , 77,q* 8J,J 1l6, J '1rt ,3 >>n. S ?'7i l/-' zz, TECH SPEC PLP-114 AUX TRANSFER PANEL ROOM PIC ROOMS PARAMETER 286 ' *286 A-SA B-sa '1'7. 19 18
*INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO* LESS THAN OR EQUAL TO CRITERIA 104°F 85°F WHENEVER THE EQUIPMENT fN *~N AF~ECTED AR.EA IS VERIFIED MODE REQUIREDTO BE OPERABLE ~~g1f~:~l~~~*~{t.~f~
0900-1200 rri . , I("~ t'3,o. .-l5.5 -HI 2100-2400 I-J~, 0 7~,q *75/7 (/Z
'1/' Ir TECH SPEC . PLP-114*
ARPROOM AH-15 VENTILATION PARAMETER PIC ROOM 305 305 ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL 'TO LESS THAN OR VERIFIED CRITERIA 85°F : EQUAL TO 104°F
~1i:~1~~~tif~;~j WHENEVER THE EQUIPMENTIN AN AFFECTED AREA IS MODE REQUIREDTO BE OPERABLE 0900-1200 7(),:2... ~.~,~ (PI,' tj ~
2100-2400 70.Q ~e.e, (0 Z . .3 '. 02' [ OST-1021 Rev. 55 Page 30 of 40 I
Attachment 4 - Daily Surveillance Requirements Log Sheet 15 of 15 NOTE 1: These readings are only required on~ These readings may be marked N/A on other days. . . ' ~ -: 9f.. TECH SPEC 4.1.2.2.a BORICACID BORIC ACID PARAMETER vcr VALVE BAT XFERPUMP EMER BORATION XFER PUMP GALLERY ROOM VALVERM VALVE GALLERY ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE GREATERTHAN OR EQUAL TO 65°F CRITERIA MODE 1,2and3 1300-1600 (N9TE 1) 15,1 ~O,7 .<3't/. ~ <<>/,7 ~O,~ TECH SPEC .4.1.2.2.a BAT TO CSIP SUCTION HEADER PIPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS FAIL. INITIATECORRECTIVE ACTION AND NOTE IN COMMENTS PARAMETER SECTION. USE SECONDARY*If~STRUMENTS TO SATISFY THE SURVEILLANCE REQUIREMENn INSTRUMENT ACCEPTANCE HT-18753C I HT-18753C I . HT-18753B C2-1 C2-2 C1-9* I HT-187538 C1-13 I HT-187538 C2-3 I HT-18753B C2..5 .. CRITERIA GREATER THAN.OR EQUAL TO 65°F MODE .. . 1, 2.and 3 \(1a.f.01 . .. .~ ... I I I"~~f I 1300-1600 (NOTE 1) <i59 ~9 ~~ , I
~ ..
.7 Iv TECH SPEC 4.1.2.2.a SATTa CSJP:SWCTION HEADERPIPE TEMPERATURE (THESE ARE SECONDARY:lNSTRUMENTS. THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS.
PARAMETER INSTRUMENT HT-18753CC C2-1 I HT-18753CC C2-2 FAIL. (N/A IF NOT BEING USED.) IHT-18753BB C1-9 I HT-18753BB C1-13 I HT-18753BB C2-3 I HT-18753BB C2-5 ACCEPTANCE CRITERIA GREATER* THAN OR EQUAL TO 65°F MODE 1,2 and 3 1300-1600 (NOTE1) Jl} In I J I ,,' 71** *79 I 79 I ~3 IOST..1021 Rev. 55 Page 31 of 40 I.
Appendix C Job' Performance Measure Form ES-C-.1
.Worksheet Facility: HARRIS* Task" No.; '. '00501-6H101 Task'Title: PerformtheTrain "A" Emerqency JPM: No.: '2008 NRC .RO ADM Serv*ice .Water .S.ystemEssential: *JP.M *A*1-2*
.Flow Path' Valve Aliqnment Verfflcation (AEP-'1 "ahd:'MCB:'Val'ves
.. ': only).' .. .' .
KIA Reference. 2~1 ..31. (4:.2) Examinee:" N*RC*Exarn*iner:
- FaGility.* Evaluator:
.Date: . . . ..
,Method of testing: This J PM should be ' performedonarunl1ihgorfrozensimulalot.
. Sfmu*lated:*Perfo*rman.c*e:**".. -:----
."..A ctualPetformance: X" Classroom --'---
.,:Sinlulafor *X.... .Plant READ TO THE EXAMINEE ' '
';Will:~XPlqintheinitiaIC()nditionS.WhiCh steps' to simulateor discuss,and' provide 'initiating
. cues. \iVh*e.n*:you .complstethetask.successful Iy,. the'. objective for .thisJ ob Perform ance Measurewill besatisfied.. .
.'.lnitial Conditions: :.' '.' Theplant is in Mode3,withaheatupinptogress."
. :-e .: '.;*O*S:T~.t015, .: *E"tV1:ER(3E.N*CY :*SERVICE* WAT*E.R. SYSTEM ..
OP~~8ABJLI.TY-M*ONTl-1 LY: .1 NTE_RVA~:MbD*ES**1-2~3-4,. is in
.progress.. . .,. .' , .
,,Task Standard: " " ,All misaligned valves identified and documented on Attachment 1.
.Requir~d*:*M.~t~ria:ls.: ..' None
.*General.:References,: ... OST~tOt5*,:.EM*ERGEN.CY *SE.R:VIC.E~.**VVATE*R ~SYSTE'M OPERABILITY M()NT'H'LY::'1 NTE:RVAL"MO*D*E*S. 1~2~3~4:.,Revision.. 2.0 H.andouts: .:
*OST-1015
.lnltlatlnq.:Cue: .Youhavebeen assigneclto perform Attaohmentt , Train "A" Emergency
- .Servfce.Water *:.System. EssentialFlow PathValveAliqnment Veriflcation, for AEP~1_and' MCI3 *valves.*.*A.n*.AOI$ checkinqthelocal equipment.
Reviewyour section ofAttachmentt with me whenyouare done. lime*C*rifical*Task: . N"o:
.HARRIS:.2008.*.NRC.R.OAt*~2;:*R.EVI"S"lON 0:: . . **NUREG*1021*, Revision .9,Supp.lement 1
- Appendix .C Job Performance. Measure Form .ES-C-1 Worksheet*
Validation. Time: 10 minutes r : l* HARRIS 2008 "NRC RO :A1-2 REVISION""Q "NUREG 1021:, Revision.O, Supplement 1
Appendix C ., Job Performance Measure Form 'ES-:C-1
.. Worksh*eet
*SIMULATOR:SETUP IC~1.6: 'Mode :3.V\ii-th**AFW inservice..
~. MDAFWPum*p*.**".B" inservice
.' *;MDAFW P.ump.uA*~' stopped
. it .~WS.05A 0.00%
* .' XB;1.lt60 :*OP.EN
.*. *)(8:1'1142 OPEN*; .
* .: )<A'11:1 05* $.H:U.T
'.*.. XA*11*1.~04*.$*HU*T...
."~;~11 0888HUT
..*.. ':,'XA 110S**7*SH*U.*t:
MALF
SUMMARY
* '..' On AEP J 1: 1SW-1055, SWFROMWCJ2A-SACONDENSERj in OPEN.
. it ON MCB:. OPEN/Fail'OPEN SWA21andSW-123, SWfor MDAFWPump"A"
.' .On MCI3: Train liB" FanCooJersinserviceand'verifySW-91, 92,97,109CtOSED
**. OhMCB:~~~~t:;~:~:fl:~mpstoPP¢d ~nd fail.SHUTSW i 16, AH~2&3 'SW Return '. J
.*.. *FR*E*'E**Z.E and S:.N*AP* .
.* '.' Performon frdzen*sJmulat.or.:*.
- HA*RRIS:20*08**NR.C**RO.:A*1.~2:REVISION,O *'N.URE:G '102.1*, Revisions. Supplernentt
Appendix C . Page 4 ofB . Form ES-C-1* PER*F.ORMANCE*.. INFORMATION* Performance-Step: 1 .Obtalrt procedure, . Sta:ndard:: . : Locates andreviews procedure. EvaluatorCue: Provlde O'ST-1.'01*S**afte.r theprocedure is located.
. EvaluatotNote: . * ***r*he* Attachment can beperformed in any. order, **The**
*:*valveSlco.nt*rQl~r*:li:~te*d*"hithis*JPM .. arenotln the position
.:. '. according to-Attachment :1..:-- Allothere .are *in :the.positio.n descrrbe.d**~< ..... . .' .
-. . *.;r~:aJ:~:;:::.r~~~~:t~r:ii60~:s;:::;med
- under-thls OST.
. ... .:Report *a:~y..valvesfound***out: oJ*' posltlon .d.lir.i~ng.the .
.' . Jie:tf()trnance*:':Ql:til~S**O.ST*:*'t6 the..U*nlt.:SCO:*a~.d . . .t ake .
". .approp riate.aetlon per.'a;p:p:lj*c*a;ble**.pla*nt*.procedures ~ .
....Th~ appllcantcan completeAttachment 4, Certifications
. '.**a*l1d **R:eviews, at the 'conclusion .of theline.u p verification.
. .Co.rhmetlt:*
... VP~rf()rmal1ceStep:2 . *L.9cates;deterrnil1es~ctlJ~1 posltlon-and loqs on.Attachmentt:
. * .. 1SW"t055, SWFROMWC>2 A.;SACONDENSER
.Standard:...' . Crosses out AUTO' and :inltl:als.*:.or--:t>therwise.**lo*gs 1.SW~ 1.0'55 'as .
OPE~.. .
'.~ . . . '. .
.Evaluator Cue:' AsU$CO:l"h roughoLJUheJPM,a~knowledgeanyv erbal
*-,conrmunlcatlons-andspeclfy that-dlscrepancleswlll be addressed when~h~J.inelJpis* complete: .
..Oomment: . :.Ttl:Er'::*n*orrn.at* condition *fo.r 1.S*W-tO*S:S:js. AUT*O.
HARRr-S*2008*:N*RC.***RQ.. :A1-2*REVISION.Q* . *NU.REG.l-02t-; 'Revision 9, Supplement 1
. Appendix *.C . *Page**SofB* . Form ES.-C-1 PERFORMANCE INFORMATION
,j PerformanceStep. S Locates.determines actualposition,and logs on.Attachment 1:
.* tSW~11:6, AH-2.&.3 SW Return 'Orifice Bypass lsol
*Starida rd; *C:irCles.*SH.UT for. 1SW-1*16.
Comment: . PerNo~e5:1$W;'116 shouldbeOPEN*becaLise the Booster Pump is"NOT . .
.operatlnq.
. ...<J PerformanceStep: .4, .Looates, .determlnesactualpositlon; and logs onAttaehmentt:
.. . : *****}~~:I;~:.* .~.~**.~::~:~'t:6*~~.~ . ~,*.~~:~~.*:~:~~~~~.
*Stahdard: .. ... ...*. *C-irctes*:.Gp:E:N for*1SV\J~*12d~
*.;.*:. <CirCle*s:.*.O*PE'N* for .1 S\j\J-.123 ..
.Commetrt; **1SW"121 and123sholJldbeciOseCi withMDAFV\I Pump "N' .
.::notrunn i:ll,*g~. . .
,j *Perforrnal1c~S1:ep: 5 -. ... Locates; deterrnihes actual Pbsition;andlogspn Attachment t: . ..
. . *:J~:~~~~d~::ZNC6d~~:R:~~;:-dJLET .
*.:.* **~*::::~:.8~~~**:~~*,*.6~dt~: .*~:~:. *~~~:ET
.Standard; .... **t~~~~~c:t~aG~,initialsorotherwise Jogs$ach ofthe
.'1~W~91 ..
** 1$W M109
* * .'lS.V\'-9:2.:
e* *.1:-;SW-9*7:
.cornment: :
HARRI*S2008.. *N*RC* *R,QA*t-2.*REvrSloN*:*o*. NUREG*1.0*2*1, Revlsioris, Su.pplement 1
Appendix .C* page 6 of8 . , , Form ES-C-1
,PERFORMA:NCE, lNFOR'MATl,ON ~ PerformanceStep: 6. .Providesection "of Attachmentto. U,SCO.
Standa:rd~: ' Reviews Attachment.with:US,CO
," 'SW~1"O:55(~lPE:N' '
- 1SW-116SHlJT*(NoE3oost~rPumprunning).
* . 'lSW-1Z1 and1SVV~1230PEN(MDJ\FW Pump "A" not .'
rur1ning} . .". ' . ' "..... '. - . .'. .
- 1SW-~1 ,1 09, 92, 97SHUT("H"Train running)
.Evaluator Cue: . . . AcknoWlecigeverbalreport
'C:omme'n't: . . ':
. .~ . .
.. .. . . .. '. . . .: ", " :~ : '. .. . :... . .. .. .
*Termlri~tingCtie:* "
*.rr&bd;t~t:,t~.~1~'~* ~~i~~~~~M~:~-Z~~~~ie~eturned.* to- the
',Stop'Tlme; , ------
HARRtS'200a:,' N*Rt':RO,A't~*2.'R,E,VrS':I()N '0. , :'NUREG, 10,2*1, Revision 9" Supplement 1
Appendix C' . Page 7.:of'8, .' .' Form ES-C-1
- VERIFICATION' OF **C*OMPLETION*
Job ..Pertormance Measure No.; . *20.08.:NRC **RO. ADM *JPM* A.1-2
. Examinee's Name: .: .
Date-Performed:
.Facility... Evaluator: .. Numberct-Attempts.
Time-to 'Complete: .. Question Dbcurnentatitm: *. Ouestion..
,'0 .' *** " ** , .*
.Response; Result; :* . . SAT*:****** .: :U'NSAT':'
*EXaJl1iner'sSignature~
- Date..
*"*ARRI.S:..200.8*:**NRC* RO*:A1-2.*REVI*.SlON*'*O*: NUREG t02*1-,:Revision9, .Supplernentt
-. Appendix C . Page a'ofB Form ES-C-1
.JPM GU.E**SHE.ET I:N:IT-h~LCO.Nl~)I.TION:S*: . .
- T:he" plant :is in .Mode.. 3.; ,*wit~. a heatup in progress..
.* OST~tO'1'5.,.EME*:RG.E.N:C.Y::SI;*RVI.CE..WA!ER* S'YSTEM'
..,*,:.O.P:E.RA.B1LITY*MO*N*TH~Y.INTERVAL .MO*DES*1~2-3~4, Isin
.progres.s~ :
JNITIATI*N.G: cug:.. . Yo*u. have beenassiqned to perform Attachment 1, Train."A" g**m*ergsncy ::$.ervice:.\f\(ater S:yste.m: EssentialPlow Path Valve'
. Aliqnment Verification*',.fqr*AE:P**-:1* and *MCB valves... An.**A.O is
. .'. che..ckinq the.: localequipment.... Review your .sectionof Attachment
.....: .' t.withme.whenyouare done..
'HARRIS 2008 NRC,RO*.. A1-2 REV*ISIO.N.*O* '. N'UREG t*021-,. Revision.. 9., . SU*ppleme.nt1
Appendix C Job Performance Measure Form ES-C-1
. Worksheet Facility: HARRIS Task No.: 015004H201 Task
Title:
Perform the Quadrant Power Tilt JPM No.: 2008 NRC ROA2 Ratio surveillance. KIA
Reference:
2.2.'12 (3.4) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: ActuaJPerformance: x Classroom X Simulator Plant READ TO THE'EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure wiU be satisfied. Initial Conditions:
- Theplant has been-stabilized at 100% power followinq a dropped rod in. Control Bank "8" (M*~6).
- Thecrew is performinq AQP-001., MALFUNCTION*OF ROD CONTROL AND INDlCATION SYSTEM.
Task Standard: Calculations within required band.. Required Materials: Calculator Genera')
References:
OST-10.39, CALCULATION OF Q'PT'R, Revision 13 Handouts:
- OST-1039
- F-X~8 Substitute Table (Attached to JPM as next to last page)
Initiating Cue: The USCO hasdirectedyou to perform a Manual QPTR lAW OST-1039, CALCULATION OF OPTR. The Power Range NIS readings are ' provided in the table below. For the purposes of the examination, there will be' no independent verification of your work. Time Critical Task: NO Validation Time: 12 minutes HARRIS 2008 NRC RO A2 Revision 0 NUREG 1021, Revision 9, Supplement 1
Appendix C Paqe 2 of 10 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with a ~) Start Time: _ Performance Step: 1 Obtain' procedure. Standard': Reviews procedure. Evaluator Cue: Provide OST -1039. Evaluator Note: A KEY is: provided for your use on.JPM*Page 7. Com-ment:
.Performance Step: 2 *Co.mpletes Prerequisites section:
- Instrumentation neededfor the performance of this test is free of. deficiency' tags that affect instrument, indication.
- Verify.themostrecent Curve *F~x-8 is' used in the performance ofthis procedure.
- Verityall prerequisites are met, then obt.ain Unit SeQ permission ,to perform this OST.
Standard:
- Logs F-x-8' revision number (NRC Exam)*
- Initials/signs -all blocks Evaluator Cue:
- No deficiency tags 'areon the PRNIS.
- The U.SC.O has granted permission to perform the OST.
Comment: HARRIS 2008 NRC RO A2 Revision 0 NU.REG. 1021, Revision.9, Supplement 1
Appendix C Page 3 of 10 Form ES-C~1 VERIFI.CATION OF COMPLETION Performance Step: 3
- If Quadrant Power Tilt Ratio Calculation Computer Program is used, perform Section 7.1 and N/A section 7.2.
1
- If manual calculation of the Quadrant Power Tilt Ratio is used, .perform Section 7~2, and N/A section 7.1.
Standard:
- Marks.Section 7.1*N/A
- Proceeds to- Section 7.2 Comment:
-- Performance Step: 4 Prior to re*ading the value of detector current, ensure the meter range/rate .switchis in the 400 M/SLOW position.
Stand*ard: Verifies-meter ranqe/rate switches werein the 400 M/SLOW
.position when the readings were taken.
Evaluator-Cue: All meterrange/rate switches we-re in-the 400* pAlSLOW positlonwhen the _readings were taken. Comment: Performance Step: 5 Record on Attachment 2, in Column A,.the upper and lower
- detector currents from all operable power range channels as read on the Nuclear Instrumentation Cabinet.
Standard: Transposes readings from PRNIS Readings Table onto Attachment 2. Comment: HARRIS 2008 NRC RO A2 Revision 0 NUREG1021, Revision 9, Supplement 1
Appendix C Page 4 of'10 Form ES-C-1 VERIFICATION OF COMPLE'TION
,I Performance Step: 6 'Record on Attachmentz, in Column B; the 100% power normalized 'current for each channel. (Refer to Curve F-x-8)
Standard: Transposes TOP and BOTTOM. 100% current values from the N1SCurrent Setpoint Table provided. Evaluator Cue: Provide 'NIS Current Setpoint Table (JPM Pg. 8) Comment: Performance Step: 7 Divide values in Column A by the respective normalized current in',ColumnS and record the result in Column C as the Normalized Fraction. Standard: Divides each. Upper and Lower -reading .by the respective 100% normalized current value and records in Column C. C.omment: Performance Step: 8 Calculate the averaqe value for the upper and the lower Normalized Fractions by addinq the Normalized Fraction in -each section of Column C. and divide by the number of operable NI channels, Record in 'Column .D* ofAttachment '2. Standard: Adds 'all Normalized Fractionsfor the sarneplane, divides by four and records result in ColumnD. Evaluator Note: On the-KEY, this value is .shownat the bottom of Column C. Comment: HARRIS 2008 NRC RO A2RevisionO NUR'EG 1021, Revision 9, Supplement 1
Appendix C Pa*ge*50f 10 Forni ES-C-1 VERIFICATION* OF.*COMPLETION
-v Performance Step: 9 Using. the' formula and values from Attachment 2 calculate the' Upper andLower Ratios.
Standard:
- Divides the Maximum Normalized Fraction by the Average Normalized Fraction on .each plane.
- Determines both UPPER and LOWER 2:= 1.029.
Evaluator Note: Theapplicant may inform the USCD as soon as any calculation is'> 1.02. Comment: Performance Step: 10 Perform Jndependent verification of all calculations made on
.Attachment 2*.
Standard: Requests Independent Verifier. Evaluator Cue: *If necessary, repeatInltlatinq CuecFor the purpose of this '. examination, there willbe noindependent verification of
*you'rwork.
Comment: Candidate maychoose to check calculations,
-v Performance 'Step: 1.1 The. upper ratio . or the' lower ratio, whichever is greater, is the quadrant power tilt ratio (QPTR). Record QPTR and verify QPTR is less than or equal to 1.02.
Standard: . Records Maximum QPTR value 2:= 1.026 S 1.036 (N44 UPPER). Comment: Acceptable band is +/- 5% (rounded to .005) around 1.031. HARRIS 2008 NRC RO A2 Revision 0 NUREG 1021, Revision 9, Supplement 1
Appendix C Page 6. of 10 . Form ES-C-1 . VERIFICATION* OF COMPLETION -\I. Perlormance Step: 12 Complete applicable sections of Attachment 3, Certifications and Reviews and inform the Unit SeQ when this test is completed. Standard: * .Check marks Periodic Surveillance .or notes AOP-001 in Comments. section
- Plant Conoition: 100% 'Power (may note dropped rod)
- Mode 1
- Today's Date
- Current Time
*. OST'Completed By.Applicant's name
- Initials/Name
.* Indicate 'in General. Comments. Section and/or informs USCG
.that the limit is exceeded .(:v)
Evaluator Cue: Acknowledge any*report. Comment: Terminating Cue: After the USCO .hasbeen notified: Evaluation on this JPM is complete. HARRIS 2008 NRC RO A2 Revision 0 NUREG 1021., Revision 9, Supplement 1
Appendix C Page 7 of 10 Form ES-C-1 VERIFJCATION' OF COMPLETION KEY A B C UP,PER, ' UPPER
, ,U'PPER 100% POWER NORMALIZED UPPE'R, DETECTOR NOR,MALIZE:D FRACTION DETECTOR CURRENT CURRENT (NOTE 1)
N-4t 149.7 155~2' .965 N-42 177.9 ,175.-6 1.013 N-4'3 202.0 200.,0 1.010
'N~44 165.5 159.5 1:038 SUM 4.026/4 =
1.0065 A 8 C LOWER LOWER LOWER 100%, POWER NORMALIZED LOWE,R DETECTOR NOR'MALIZI;D FRACTION DETECT,OR CUR'RENT CVRRENT (NOTE 1)
,N-4:1 ,16,9'.2 176.1 .961 N-42 202.6 202'.2 1.002 N-4'3 221.,1 2,21.2 .9995 N-44 197.5 192.3 1.027 S'UM 3.99/4 =
.9975 Highest Upper (N-44) 1.038/1.0065 = 1.031 Highest Lower (N~44) 1.027/.9975 = 1.0296 (1.03)
HARRIS2008:NRC RO,A2 Revision '0 NUREG 1021, Revision 9, Supplement 1
Appendix*C Page 8.of10 .Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2008 NRC RO A2 Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation; Question: i
Response
Result: SAT** UNSAT Examiner's Signature: . Date: HARRIS. 2008 NRC.RO*A2Revision 0 NUREG 1021, Revision 9, Supplement 1
Appendix C Page 10 of 10 . Form ES-C-1 JP*M CUE SHEET INITIAL CONDITIONS:
- The plant has.been stabilized at 100 0k power following. a
. dropped rod in Control Bank ~'B" (M-6).
- The crew is .performing AOP~001, MALFUNCTION OF ROD *CONTROL AND *INDICATION SYSTEM.
INITIATING CU*E: The USCO*has 'directed you to perform a Manual QPTR.IAW OST-1039;*CALCULATION OF QPTR. The Power Range NIS readings are:provided in the table below. For the purposes of the examination, there will be no independent verification of your work .
.*PR*NlSReadings N41 **149.7 169.2 N42 177.9 202.6 N43 202.0 221.1 N44 165.5 197.5 HARRIS 2008 NRC RO A2 Revision 0 NUREG* 1-021, Revision 9, Supplement 1
Appendix C Job Performance Measure FormES-C~1 Worksheet Facility: HARRIS Task No.: Task-Title: Review the completed CST- for JPM- No.: 2008 NRC SRO A2 Auxiliary Feed-water Pump 1A~SA KIA
Reference:
2.2.12 (3.4) Si-mulated- Performance: ActualPerformance: x Classroom x- Simulator Plant READ- TO THE EX-AMINEE lwill explain th_e initiatconditions, which steps to simulate or discuss-and provide initiating cu-es. When you.: complete the task successfully, the objective for th-is Job Performance ' Measure :vii II- be_ 'satisfied. tmtial Conditions:
- The unit is in Mode 1 at 100% power
- All.-major controllers are in AUTO
- No -TS Action Statements are in- effect
- OST-12-11, AUXILIARY- FEEDWATERPUMP 1-A-SA OPERABILITY TEST QUARTERLY IN-TERVAL-M-ODES 1-4, has just been completed TaskStandard: - AII-errors(4} identified-Required Materials:_ None General
References:
OST-12-1 t, AUXILIARY FEEDWATER PUMP 1A~SA OPERABILITY TEST QUARTERLY INTERVAL MODES 1-4 Handout: Completed-OST-1211 with the errors incorporated. Prior to the exeminetion; verify the handout revision of the -procedure matches: the one in the-facility master database. Initiating Cue: You are the USCO.Review the completed OST-1211 for approval. Time Cntical Task: No HARRI-S 2008 NRC _SRO_ A2 Revision 0 NUREG 1:021, Revision 9
Appendix.C Job Performance Measure Form ES-C-1 Worksheet Validation Time: 1*2 minutes
- HARRIS 2008NRC*SRO A2 Revision 0 NUREG*1021, Revision 9
Appendix'.:C Job Performance Measure Form ES-C-1
'Worksheet SIMULATOR SETUP "N/A HARRIS 2008 NRC SRO A2 Revision 0 NUREG 1021, Revision 9
. Appendix C "Page 4,'of 8 Form ES-C-1 PERFO,RMANCE INFORMATION (Denote Critical Steps. with a check mark) START TIME: Performance. Step.: 1 Review procedure Standard: Ensures proper conditions, signatures/initials, and may verify the current revision of the procedure.
'Evaluator 'Cue: *. Provide the completed *OST-1211'.
- Completely review the procedure and note any .
. problemsin the GENERAL COMM'ENTS section of Attachment 6 - Certification . a nd Review. Discuss 'yo'ur review with me at the. conclusion.
f -.
-hte &atnl fleer Comment: -v'Performanc'e Step: 2 Review the completed. 08T Standard': Attachment 1 (Page .1'6) -Identifies stopwatch is past calibration date Evaluator Note: This makes the OST Invalid and/or any timed elements would have to be repeated.
Comment: HARRIS 2008. NRC'SRO A2 Revision 0 NUREG 1021, Revision 9
Appendix C Page 5 of ,a' Form ES-C-1 PERFORMANCE'INFORMATION .y Performance Step,: 3 'Review the completed OST Standard:
- Attachment 2, Sheet l' (Paqe 17) - wrong Specific Volume used to determine, LlPcorr.
Evaluator Note: APcorr still exceeds rnlnlmum requirement but is incorrect, Comment: ~ Performance Step: 4 Review the completed 'CST Standard:
- Attachment 3 (Paqe 20),-,Outpoard Horizontal Vibration readinqisinthe ALERT'ra:nge but there, is no documentation in accordance with.lnstructions t.a andt.b.
.Evaluator.Note: The.pumpwould still 'be operablebut this could prevent' correctiveaction or the requiredincrease in surveillance frequency, Comment:
-'./Pertormance Ste:p: 5 Review the completedOS'T Standard: Attachment 4 (Page 21)-1AF-74 SHUT time exceeds CODE CRITERIA and, in accordance with Step 7.0.1,. should have' been retested immediately, Comment: HARRIS 2'008 NRC SRO A2 Revision 0 NUREG 1021., Revision 9
AppendixC Page 6 of 8 Form ES-C-1 . PERFORMAN.CE*INFORMATION PerformanceStep: 6 Review the completed OST
'Standard: 'Returns the procedure' unsiqnedor, if signed, "with EXCE.PTIONS circled and all errors identified in the'
GENERAL COMMENT
S section. Comment: Termtnatl',ng Cue: When.the procedure is returned: Evaluation onthis JPM is complete.. .ST.OP. TIM:E.: HARRIS 2008 "NRC SRO ~2Revision 0 NUREG 1021, Revision 9
AppendixC Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure* No.: 2008 NRC SRO A2 .. Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to *Complete: Qu*estion Documentation: Question:
Response
Result: SAT UNSAT Examiner's *S*ignature: Date: HARRIS 2008 NR*C SRO A2 Revision*O NUREG 1021, Revision 9
AppendixC Page Bof 8- Form ES-C-1 JPM-CUE- SHEET INITIAL CONDITIONS-:
- The unit is in Mode 1 at 100% power
- All. major controllers are in AUTO
- No TS- Action Statementsare in effect
- OST~.121_1*J AUXIL-IARY FEEDWATER PUMP 1A-SA
*OP*EAA-BILITY--TEST QUARTERLY-INTERVAL MODES 1-4, has just been co-mpleted
-INITIAT-,NG CUE: You are the USCO.- Review the completed 08T-1211 for approval, HARRIS 2008 NRC SRO A2 Revision 0 NUREG 1021, Revision 9
IV Y/ \ L G~"4~" 6Jlo //2 f//lA1/)(JCir C
~ Progress Energy CONTINUOUS USE )0 HARRIS NUCLEAR PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE: OPERATIONS SURVEILLANCE TEST NUMBER: 05T-1211 TITLE: AUXILIARY FEEOWATER PUMP 1A-SA
<57\..) OPERABILITY TEST QUARTERLY INTERVAL MOO"E51 - 4 NOTE: This procedure has been screened per PLP-100 Criteria and determined to be CASE III. No additional management involvement is required, u J OST-1211 Rev. 19 Page 1 of26!
/ '
.I Table of Contents Section Page
.) 11 1.0 PURPOSE ,......*............................... 3 i~
2.0 REFERENC*ES 4 ~i 2.1. Plant Operating Manual Procedures 4 2.2. Technical Specifications 4 2.3. Final Safety Analysis Report ~ 4. 2.4. Drawings 4 2.5. Technical Manuals , 5 j;: 2.6. Corrective Action Program (CAP) Items 5 2.7. Other , 5 3.0 PREREQUJSITES 6 4.0 PRECAUTIONS AND LIMITATIONS 7 5.0 TOOLS AND EQUiPMENT 7 6.0 ACCEPTANCE CRITERIA 8 7.0 PROCEDURE 9 7.1. Auxnlary Feedwater Pump 1A~SA 9 7.2. Valve Testing ~ 14 7.3. Test Completion 15 8.0 DIAGRAMS/ATTACHMENTS ~ 1.5 . Attachment 1 - Calibration Data Sheet. 16 . Attachmen12 - Performance Data ~ 17.. Attachment 3 - Vibration Data 20 Attachment 4 - Valve Test Data 21-. Attachment 5 - Valve Retest Data Sheet 22 Attachment 6 - Certification and Review ; 24 IOST-1211 Rev. 19 Page 20f26!
. i
1.0 PURPOSE
- 1. This test demonstrates the operabilityof Auxiliary Feedwater Pump 1A-SA at least once every 92 days-on a Staggered Test Basis by satisfying the following TechnicaJ Specification Surveillance Requirements:
- 4.7.1.2.1.a.1.a
* - 4.3.2.1 Table 4.3-2-ltem 6a
- 2. Tech Spec 4.0.5 and 1ST requirements for the following components:
- 1AF-4, AFWP 1A Recirc to CST Ck Valve
- 1AF-23, AFWP 18 Recire to CST Ck Valve
- 1AF-110, Aux Feed Pump 1X Recire to CST Ck Valve
- 1CE-36, CST Suction Check Valve to 1A-SA AFW Pump
- 1AF-55, Aux -FW A Isolation
- 1AF-74, Aux FW C Isolation
- 1AF-201, Aux Feed Pump1A Line to A S/G Ck Valve 1AF-54
- 1AF-54, Aux Feed Pump 1A*Line to A S/G Ck Valve
- 1AF-202, Aux Feed-Pump 1B-SB Line to B S/G Ck Vlv 1AF-92
- 1AF-92, Aux Feed Pump 1B-SB Line to B S/G Ck Vlv
- 1AF-203, AFWP 1A & 18 Common Line to C S/G Ck Valve 1AF-73
- 1AF-73, AFWP 1A & 18 Common Line to C S/G Ck Valve
. 3. Thi~ test satisfies Tech Spec ~urveillance Requirement 4.6.3.1 for Containment Isolation Valve operability following maintenance.
v IOST-1211 Rev.. 19 Page 3 of 26 1
2.0 REFERENCES
2.1. Plant Operating Manual Procedures
- 1. OP~137
- 2. 181-111
- 3. ISI-800
- 4. 181-801 2.2. Technical Specifications
- 1. 3.7.1.2
- 2. 4.0.5
- 3. 4.6.3.1
- 4. 4.7.1.2.. 1.a.1
- 5. 4.3.2.1 Table 4.3-2 Item 6a 2.3. Final Safety Analysis Report
- 1. 6.3.2
- 2. 7.3.2
- 3. 10.4.9
- 4. 10.4.9a 2.4. Drawings
- 1. 5-8-0544
- 2. 5-8-0545
- 3. 6-8-401 1941
( OST-1211 Rev. 19 Page 4 of 26 J
2.5. Technical Manuals u 1. VM-BJH-VD1 J Pumps. Mtr Drvn Aux Feedwater 2.6. Corrective Action Program (CAP) Items
- 1. 93H0166 2.7. Other
- 1. PCR-6502 2'1 ESR 95-01041
- 3. ESR 97-00475 rd
- 4. HNP-IST-003, HNP 1ST Program Plan - 3 Interval
- 5. 8D-137
- 6. HNP Mechanical Calculation AF-0047
. . ."r4!
'/"'.
'\.
,;1 ./
u IOST-1211 Rev. 19 Page 50f26 1
Date v IOST-1211 I Rev. 19 Page 6 6f'26 I
4.0 PRECAUTIO'NS AND LIMITATIONS
)U 1. This test should not be performed when a Motor Driven AFW Pump is being used for SG level control, due to stroking the MDAFW FCVs.
- 2. Only one Auxiliary Feedwater Pump shall be tested at a time.
- 3. Auxiliary Feedwater Pump 1A-SA should not be operated at less than 50 gpm and should not be operated at 50 gpm for more than 300 hours.
(This is normally provided by the recire line)
- 4. If an accident initiation signal is received during the performance of this test, stop the test. ,
- 5. If any valve stroke time falls outside its Code Criteria, the valve will be retested per the retest instructions as soon as possible or declared inoperable.
5.0 TOOLS AND EQUIPMENT
- 1. Two way radios or sound powered phones
- 2. Handheld pyrometer, if ERFIS is not to be used for temperature monitoring
- 3. *Fluke Model 802~B ,Digital MuJtimeter (DMM) or Equivalent, jf ERFIS is
,- -~;-I not to be used for dlscharqe pressure monitoring
); .'
- 4. Calibrated Vibrometer per 151-111 with an accuracy of +/- 5%
- 5. Calibrated Stopwatch
- 6. Pressure Test Gauge, 0 to 50 psig, with an accuracy of 0.50/0 of span or better
- 7. Pressure Test Gauge, 0 to 3000 psig, with an accuracy of 0.5% of span or better
- 8. 0 to 100 inwc test gauge, with an accuracy of +/- 1.0 inch water, lIT Barton or equivalent v IOST-1211 Rev. 19 Page 7 of 26 ]
6.0 ACCEPTANCE CRITE-RIA jJ 1. This OST will be completed ~atikfact6rilY if the following conditions are verified:
- a. 1AF-4. AFWP 1A Recire to CST Ck Valve, fun strokes open as demonstrated on Attachment 2.
- b. 1CE-36 J CST Suction Check Valve to 1A-SA AFW Pump, strokes open as demonstrated on Attachment 2.
- c. The followinq valves backseat as demonstrated on Attachment 2:
- 1AF-201, Aux Feed Pump 1A Line to AS/G Ck Valve 1AF-54, and 1AF-54, Aux Feed Pump 1A Line to A S/G Ck Valve
- 1AF-202. Aux Feed Pump 1B-SB Line to B S/G Ck Vlv 1AF-92, and 1AF-92J Aux Feed Pump fB-SB Line to B S/G CkVlv
- 1AF-203, AFWP 1A & 18 Common Line to C S/G Ck Valve 1AF-73, and 1AF-73, AFWP 1A & 18 Common Line to C S/G CkValve
'\ -\J
- 1AF-23 , AFWP 18 Recirc to.CST Ck Valve H 1AF-110, Aux Feed Pump 1X Recire to CST Ck Valve
/
- d. The following valves are full stroked with the stroke times within the Acceptance Criteria listed on Attachment 4:
- 1AF-55, Aux FW A Isolation
- 1AF-74, Aux FW C Isolation
- e. Auxiliary Feedwater Pump 1A-SA:
(1) Starts from the Mea and develops a differential pressure great~rthan or equal to 1528 psid (TS 4.7.1.2.1.a.1 of*1514 psid plus 14 psid per Calc AF-0047) at a recirculation flow of greater than or equal to 50 gpm as demonstrated by pump differential pressure calculation from Attachment 2. (2). Performance Data is within the Acceptance Criteria listed on Attachment 2. (3) Vibration Data is within the Acceptance Criteria listed on Attachment 3.: U IOST-1211 I Rev. 19 I Page 8 of26/
7.0 PROCEDURE NOTE: The following Steps should be initialed after this test is completed. f'
- 1. IF during the performance of this test, a valve stroke time exceeds its Code Criteria, .
THEN IMMEDIATELY RETEST the valve per Attachment 5. _ b
- 2. IF during the performance of this test, a-valve exhibits abnormal or erratic action, THEN DOCUMENT the condition in the comments section of Attachment6.
7.1. Auxiliary Feedwater Pump 1A-SA
- 1. -DIRECT Maintenance to INSTALL and valve in 1A-SA AFW Pump suction pressure test gauge (O'to 50 psig) at 1CE-42-V2, PI-2251A InstrumentValve. L
- 2. DIRECT Maintenance to INSTALL 1A-SA AFW Pump discharge pressure test gauge test gauge (0 to 3000 psig) at 1AF-11-HV2, PI-2151A
, \11 Instrument Valve. .. 4-
- 3. RECORD 1A-SA Pump idle suction pressure from test gauge instal1ed in
,D Step 7.1.1 on Attachment 2. ft-
- 4. SHUT 1CE-42-V2, PI-2251A Instrument Valve.
-fL NOTE: The following Step will verify proper Stroke Close of the indicated check valves. 1"
- 5. CHECK the following computer points are less than 135°rand document proper Stroke Close testing for indicated check valves on Attachment~
s;L
~
- TAF2007A, Motor Driven AFW to SG A (1AF-201 and 1AF-54)
- TAF2007C, Motor Driven AFW to 58 B (1AF-202 and 1AF-92)
-1'-
- TAF2007E. Motor Driven AFW 10 SG C (1AF-203 and 1AF-73) s:
lJ IOST-1211 Rev. 19 Page 90f26j
7.1 Auxiliary FeedwaterPump 1A*SA (continued)
- 6. VERIFY the 0 to 100 inwc test gauge is installed at 1AF-7-HV1, v FI-1AF-2172S Instrument V~e, and 1AF-7-lV1, FI-1AF-2172S Instrument Valve,
- 7. VERIFY Maintenance has valved in the recirculation flow test gauge installed at 1AF~7-HV1, FI~1AF-2172S InstrumentVaJ,ve, and 1AF-7-LV1, FI-1AF-2172S Jnstrument Valve."
~
- 8. PERFORMprestart checks per OP-137 on Auxiliary Feedwater 9.
Pump 1A-SA. ESTABLISH communication's between the Main Control R60m
¥-
and Auxiliary Feedwater Pump 1A?A. f£ NOTE: Performance of Step 7.1.12 win initiate an LCO for Auxiliary Feedwater PUJnp 1A-SA if in MODE 1, 2, or 3 per Technical Specification 3.7.1.2. f'
- 10. INFORM the Control QPera' and Unit SeQ that Auxiliary Feedwater Pump 1A-SA will be made inoperable. l' .<<.
- 11. RECORD the ti", and date~at Auxiliary Feedwater Pump 1A-SA was made inoperable on Attachment 6.
~
NOTE: Performance of Step 7.. 1.12 will isolate AUXiliary Feedwater Pump 1A-SA from the Steam Generators. ?'
- 12. SHUT 1AF-207. AFWP 1A Discharge Isolation.
~
R 13. At the MCB, START Auxiliary Feedwater Pump 1A-SA. (Reference 2.3.2) Time started: De, 25:. ~ CAUTION Auxiliary Feedwater Pump 1A-SA should not be operated at less than 50 gpm and should not be operated at 50 gpm for more than 300 hours. ~
- 14. VERIFY that the recirculation flow on local indicator FI-2172S is greater than or equal to 50 gpm.* f'f
~
~j ( OST-1211 Rev. 19 Page 10 of 26 J
7.1 Auxiliary Feedwater Pump 1A-SA (continued) Nor-E: Performance of the following" _Step wit.1 also initiate an LCO for Auxiliary Feedwater Pump 1A-SA if in MODE 1, 2, or 3 per Technical Specification 3.7.1.2.. l'
- 15. To obtain a recirculation flow of 50 to.52 gpm, locally UNL6cK AND
_{THROTTLE 1AF-3, AFWP1A Recire to CST Isolation, until 50 to 54 inches water column is indicated on the local test gauge. I
- 16. ALLOW pump to run for at least 2 minutes after conditions are as stable as the system permits before recording data. . L
- 17. OPEN 1CE-42-V2, PI-2251A Instrument Valve. ~.
- 18. RECORD 1A-SA Pump operating suction pressure from test gauge installed in Step 7.1.1 on Attachment 2. £
- 19. SHUT 1CE-42-V2, PI-2251A Instrument Valve.
1-
- 20. OPEN 1AF-11-HV2, PI-2151A lnstrument Valve.
4-
- 21. RECORD 1A-SA Pump operating discharge pressure from test gauge installed in Step 7.1.2 on Attachment 2.
.4-
.r+' )/ NOTE: For repeatability of data, if a handheld pyrometer is used in the following Step, the reading should be- obtained immediately downstream of where the SW and CST suction lines meet /
- 22. RECORD suction temperature from ERFIS point TCE9010 or hand held pyrometer on Attachment 2.' -
~
- 23. RECORD Recirculation Flow differential pressure (inwc) from the local test gauge, on Attachment 2.
~
- 24. CHECK the following Recirculation Flow dffferentia' pressure (inwc) is within the acceptance c~ria and docume~ valve testing on Attachment 2.
- 1CE-36, CST Suction Check Valve to 1A-SA AFW Pump
~
- 1AF-4, AFWP.1A Recire to CST Ck Valve 1--
1AF-23, AFWP 1B Recire to CST Ck Valve 1AF-110, Aux Feed Pum-p 1X Recire to CST Ck Valve
+
4-v IOST-1211 [ Rev. 19 Page 11 of26 1
7.1 Auxiliary Feedwater Pump 1A-SA (continued)
/ ~
u 25. CALCULATE AND RECORD Differential Pressure per NOTE 1 on Attachment 2. -£ Q.- ... Verified
- 26. CALCULAfE AND RECtRD Corrected Differential Pressure per NOTE 2 d .*
on Attachment 2. 7---:::-- tfnfied NOTE: The 1ST Program requires all readings to be taken in units of velocity (inches/second). f' NOTE: To ensure consistent readings are being recorded, the vibration data recorded on Attachment 3 should be the values which the qualified operator stored for each point in the Vibrometer. I
- 27. MEASURE vfbration AND COMPLE~ Attachment 3 using the values that d .
were stored in the vibrometer. :z-
- 28. LOCK OPEN 1AF-3, AFWP 1A Recirc to CST Isolation. ~
Verified
- 29. At the MeB, STOP Auxiliary Feedwater Pump 1A-SA..
Time Stopped: f D<Y:J'
~
NOTE: The following Step will restore the 1A-SA AFW Pump to operable status.
. 4 7
- 30. LOCK OPEN 1AF-207, AFWP 1A Discharge Isolation.
L
~ed
- 31. INFORM the Control Operafbr and Unit seQ that {uxiliary Feedwater Pump 1A-SA is operable. e.
f OST-1211 I Rev. 19 Page 12of2~
7.1 Auxiliary Feedwater Pump 1A-SA (continued)
- 32. RECORD the ti~ and,date tlfut Auxiliary Feedwater Pump 1A-SA is l.
i~ J operable on Attachment 6. tL 33;. ISOLATE the suction pressure test gauge by shutting 1CE-42-V2, PI-2251A Instrument Valve. -£
- 34. DIRECT Maintenance to remove the suction pressure test gauge at 1CE-42-V2, PI-2251A Instrument VaJ>'e and install pipe plug. f e.
- 35. VERIFY 1CE-42-V2 is shut and plugged. tP~
1 f
~f*
en reo*
- 36. ISOLATE the discharge pressure test gauge by shutting 1CE-11-HV2, PJ-2151A Instrument Valve. L
- 37. DIRECT Maintenance to remove the discharge pressure test gauge at 1CE-11-HV2, PI-2151A Instrument )talve and install pipe PlUg.!' L
- 38. VERIFY 1CE-11-HV2 shut and plugged. (fb
., f vtrfied
- 39. DIRECT Maintenance to isolate the recirculation flow test gauge by shutting 1AF-7-HV1, FJ-1AF-2172S Instrument Vpfve, and 1AF-7-LV1, FJ-1AF-2172S Instrument Val,?,
~
- 40. DIRECT Maintenance to remove the recirculation flow test gauge at 1AF-7-HV1, FI~1AF-2172S Instrument Va~e, and 1AF-7-LV1, FJ..1AF-2172S Instrument Va~ and install pipe plugy L
- 41. VERIFY the following are sh~ and p'lugged~
- a. 1AF-7-HV1, FI-1AF-2172S Instrument Valve. G=
~
Verified
- b. 1AF-7-LV1 FJ-1AF-217.2S Instrument Valve.
J a.- (£
- -v IOST-1211 Rev. 19 Page 13 of26 1
7.2. Valve Testing
- 1. REFER to Attachment 4 and test 1AF-55 and 1AF-74 per the following instructions:
- a. OBTAIN a calibrated stopwatch.
~
NOTE: Performance of Step 7.2.1.e will initiate an LCO for Auxiliary Feedwater Pumps 1A-SA and 1B-SB if in MODE 1,2, or 3 per Tech Spec 3.7.1.2. ~
- b. INFORM the Control Opera(or and Unit SCO thaf~uxiJiary Feedwater Pumps 1A-}A and 1B-S~iIJ be made inoperable.
~
- c. RECORD the ti~ and datJ'that Auxiliary Feedwater Pumps 1A-SA and 1B-58 ~re made inoperable on Attachment 6. ~
NOTE: Steps 7.2.1.d through 7.2.1.m are to be signed off when testing of both 1AF-55 and 1AF-74 is completed.
~
- d. VERIFY the valve to be tested is aligned to the Pretest Positi~
" -'\.,) and initial on Attachment}
~
- n e. SIMULTANEOUSLY START the stopwatth AND PLACE the control switch for the valve in test to the SHUT posltlon.s-
~
- f. WHEN the valve has completed travel as indicated by a singular position indicating light for the SHUT position (no dual indication),
THEN STOP the stopwatch. 4
- g. RECORD the valve Stroke Time on Attachment 4.
; ~
-4
- h. SIMULTANEOUSLY START-the stopwatch AND PLACE the control switch for the valve in test to the pretest position shown on Attachment 4. L.
- i. VERIFY that the valve has traveled to the Pretest Position as indicated by a singular position indicating light for the demanded position (no dual indlcatlon).
1-
- j. RECORD the valve Stroke Time on Attachment 4.
v IOST-1211 Rev. 19 I Page 14 of26 1
7.2 Valve Testing (continued)
-J k. INITIAL for the FULL STROKE TEST on Attachment 4 as 1../ verification of satisfactory valve .operation (as performed in /f Substeps 7.2.1.e through 7.2.1 ~I). ---7.-
I. VERIFY the valve is in the Postlest Position listed on AtlaChmt:t 4 ;d and initial in the space provided. { .7
- m. REPEAT Steps 7..2.1.d through 7.2.1.1 for the other valve to be .4 tested on Attachment 4. 7
- n. PERFORM independent verification of the valves, as required on /?
Attachment 4. ~_
- o. INFORM the Control apera{;;rand u. nit sea that Atiliary Feedwater Pumps 1A-SA and 1B-S8 areoperabJe.
4-1 . 1
- p. RECORD the ti~ and dat6 that Auxiliary Feedwater Pumps 1A-SA d and 1B-S8 are operable on Attachment 6. -Z--
7.3. Test Completion t 1- ('
- 1. REVIEW the data on Attachments 2, 3 and 4 for applicable Acceptance Criteria being met. INFORM the-Unit seo' of any Acceptance Criteria not being met. :/'
- 2. COMPLETE applicable portions of Attachment 6, Certifications ~nd Reviews, AND INFORM the Unit SeQ that this CST is completed. 4 . . . -.
1 --r------:-- 8.0 DJAGRAMS/ATTACHMENTS Attachment 1 - Calibration Data Sheet Attachment 2 - Performance Data Attachment 3 - Vibration Data Attachment 4 - Valve Test Data Attachment 5 - Valve Retest Data Sheet Attachment 6 - Certification and Review 0' IOST-1211 Rev. 19 Page 15 of 26: J
Attachment 1 .. Calibration Data Sheet Sheet 1 of 1 InsUModeJ Description Inst 10 Number" Cal Due Date U"'-~ '2..~OO77 Vibrometer ~ 0'1 ~ ~ CJB o to 50 PSIG Test Gauge c--r JJ-O / 0
. J.3 01ot3-o to 3000 PSIG Test Gauge c '/Lff/? ?hS/DtJ Stopwatch CT')Z3 /,1;:1
- DB Hand held Pyrometer Ntq ,vIA "."
Differential Pressure Gauge, 0 to 100 lnwc accuracy of +/- 1.0 inch c. i f <J-.3af /J-J /j/O'fj
-...... ~. f~
. ~:
~J IOST-1211 Rev. 19 Page 16 of 261
Attachment 2 - Performance Data Sheet 1 of 3 Auxiliary Feedwater Pump 1A-SA NOTE 1: Calculate Differential Pressure as follows:
/b2~) is.e>> = / bOO, 2 psid Step 7.1.21 Step 7.1.18 Step 7.1.23 NOTE 2: Satisfactory Acceptance Criteria is determined by using the following equation and verifying the corrected differential pressure is within the acceptance criteria.
/to>'3 = 62.31 X Itoo~ l- x ,O/6/tJ liP corr LlPind Uf LlPcorr = Corrected Differential Pressure
~Pind = Indicated Discharge Pressure minus Indicated Suction Pressure Uf = 3 Specific Volume (ft /lbm) for saturated liquid water (Uf) for suction temperature recorded in Step7.1.22. This number can be determined from Sheet 3 of this Attachment or Standard Steam Tables.
Sat/Unsat (circle Step Component Tested Acceptance Criteria one) 7.1.5 1AF-201 and 1AF-54 stroke close. TAF2007A < 135°F (fAyUNSAT 7.1.5 1AF-202 and 1AF-92 stroke close. TAF2007C < 135°F §UNSAT 7.1.5 1AF-203 and 1AF-73 stroke close. TAF2007E < 135°F (SAYUNSAT 7.1.24 1CE-36 Stroke Open 50 to 54 inwc @!fjUNSAT 7.1.24 1AF-4 Full Stroke Open ~ 50 inwc @UNSAT 7.1.24 1AF-11 0 Stroke Closed ~ 50 inwc ~/UNSAT 7.1.24 1AF-23 Stroke Closed ~ 50 inwc (S~UNSAT IOST-1211 Rev. 19 Page 17 of 261
Attachment 2 - Performan.ce. Data Sheet 2 of 3 INSTRUCTIONS
- 1. If pump hydraulic data does not meet acceptance criteria:
- a. Declare the pump INOPERABLE.
- b. Initiate a CR.
STEP ACCEPTANCE NO. PARAMETER INSTRUMENT .READING CRITERIA Test Gauge 7.1.3 Idle Suction Pressure at 1CE-42-V2 2.f,/~ psig ~ 15 psig Operating Suction Test Gauge 7.1.18 Pressure at 1CE-42-V2 Zt./# Y(J psiq ~ 15 psig Test Gauge 7.1.20 Discharge Pressure atJAE-l1-HV2 /LZ~ psig N/A (ERFIS pOint) 7.1.22 Suction Temperature TCE9010 or Handheld - 19 OF N/A Pyrometer* Recirculation Flow Test Gauge 7*.1.23 (Local Flow Gauge) at 1AF-7 52 inwc 50 to 54 inwc *** Calculated per N/A 7.1.25 Differential Pressure NOTE 1 /~2PSID Calculated per ~ 1528 psid 'H
"\ 7.1.25 Differential Pressure NOTE 2 IMs;'3pSID and l
~.~ .. J
/.-./'"
(Corrected (~Pcorr) s 1763.96 psid ' ..
- Circle instrument used.
** 50 to 54 inches water column is equivalent to 50 to 52 gpm
- ~
IOST-1211 Rev. 19 Page 18 of 26 L
Attachment 2 - Performance Data Sheet 3 of 3 3 Specific Volume (ft /lbm) For Saturated Liquid Water (Uf) Temperature Specific Volume Temperature Specific Volume Temperature Specific Volume 59 0.016034 80 0.016074 101 0.016135 60 0.016035 81 0.016076 102 0.016138 61 0.016036 82 0.016079 103 0.016141 62 0.016038 83 0.016081 104 0.016145 63 0.016039 84 0.016084 105 0.016148 64 0.016041 85 0.016086 106 0.016152 65 0.016043 86 0.016089 107 0.016155 66 0.016044 87 0.016092 108 0.016159 67 0.016046 88 0.016095 109 0.016163 68 0.016048 89 0.016097 110 0.016166 69 0.016050 C!0 - -
-~ -0.016100 111 0.016170 70 0.016052 91 0.016103 112 0.016174 71 0.016054 92 0.016106 1"13 0.016177 72 0.016056 93 0.016109 114 0.016181 73 0.016058 94 0.016112 115 0.016185 74 0.016060 95 0.016115 116 0.016189 75 0.016062 96 0.016118 117 0.016193 76 0.016064 97 0.016122 118 0.016197 77 0.016067 98 0.016125 119 0.016201 78 0.016069 99 0.016128 120 0.016205 79 0.016071 100 0.016131 121 0.016209 IOST-1211 R"ev.19 Page 19 of 261
Attachment 3 - Vibration' Data Sheet 1 of 1 INSTRUCTIONS:
- 1. If pump vibration data is outside the Acceptable Range but within the Alert Range:
- a. Prepare an E-mail or Memo to the Surveillance Testing Scheduling Coordinator directing the test frequency of the pump to, be doubled,
- b. Attach a copy of the E-mail or Memo to the test package.
- 2. If pump vibration data meets the Required Action Criteria:
- a. Declare the pump INOPERABLE.
- b. Initiate a Condition Report (CR).
Auxiliarv Feedwater P 1A-SA Vibration ACCEPTANCECRITERIA Location IN/SEC ' Acceptable Range Alert Range Required Action Axial 0/ 1.5;2, ~ 0.285 > 0.285 to ~ 0.684 > 0.684 Outboard ~ 0.2325 > 0.2325 tos 0.558 > '0.558 Horizontal () I Ze,tI Outboard ~ 0.2775 > 0.2775 to ~ 0.666 > 0.666 Vertical ~ ~/"'J Inboard ~ 0.265 > 0.265 to s 0.636 > 0.636 Horizontal (J,O'1-'>' Inboard Vertical CI, /18 s 0.315 > 0.315 to ~ 0.70 > 0.70 IOST-1211 I Rev. 19 I Page 20of26 I
Attachment 4
- Valve Test Data Sheet 1 of 1 PRETEST FAIL SAFE POSTIEST ALIGNMENT FULL STROKE TEST TEST ALIGNMENT ACCEPTANCE CRITERIA (SEC)
CODE CRITERIA Verification Stroke Time LIMITING VALUE of Travel by (SEC) OPEN SHUT Valve Pretest Ind Lights Fail Safe Position Posttest Number Position Init (INIT) OPEN SHUT Position Verified Position Pas Init Vert Init Low High Low High OPEN SHUT 1AF-55 Open 1 1 1~~77 1',1/5 N/A N/A Open I ~ 14.25 19.28 14.34 19.40 25.16 23.00 1AF...74 Open 1 1 11,93 2tJ~51 N/A N/A Open f r#v 15.48 20.94 14.84 20.07 27.31 23.00 IOST-1211 I Rev. 19 I Page 21of26 I
Attachment 5 - Valve Retest Data Sheet Sheet 1 of 2 NOTE: This entire Attachment is N/A if no valve is retested due to exceeding the Code Criteria. Determine if the stroke time exceeds the Limiting Value.
- 1. If the stroke time exceeds the Limiting Value, declare the valve inoperable and initiate a CR. (N/A if stroke time is less than the Limiting Value)
- 2. If the stroke time is less than the Limiting Value, but outside the Code Criteria limits, :
perform the following Steps: . : a . l f the cause is known to be mechanical failure, or if a retest cannot be performed expeditiously, declare the valve inoperable and initiate a CR(Except PMTRs).
- b. If retesting the valve is desired, perform the following:
NOTE: If necessary, separate marked up sheets of this OST may be used to document necessary manipulations. These sheets would be attached to this procedure and noted in the comments Section of Attachment 7. (1) Determine which Steps need to be performed to set up conditions for testing the valve. \ Unit sea concurrence must be obtained and documented in the Comments section of Attachment 7. (2) Perform the Steps determined in the previous Step and document stroke times/valve positioning on Sheet 2. (3) If retest results are stilJ outside the Code Criteria, declare the valve inoperable and initiate a CR (except PMT). (4) If retest results are within the Code Criteria, perform the following: (a) Declare the valve operable. (b) Initiate a CR identifying test findings for the first and second tests. (c) Send. test results to Responsible Engineer (1ST) for evaluation and documentation on the CR. IOST-1211 Rev. 19 Page 22 of 261
Attachment 5
- Valve Retest Data Sheet Sheet 2 of 2 (1) Fill out PRETEST ALIGNMENT, POSTTEST ALIGNMENT, and ACCEPTANCE CRITERIA values for the valve(s) being tested using the values in the initial test Attachment.
PRETEST POSTTEST ALIGNMENT ALIGNMENT ACCEPTANCE CRITERIA (SEC) (1 ) FULL STROKE TEST (1) (1) CODE CRITERIA Stroke Time (SEC) OPEN SHUT LIMITING VALUE Pretest Posttest Valve Number Position Init OPEN SHUT Position, Pas Init Verf Init Low High Low High OPEN SHUT .108T-1211 I Rev. 19 I Page 23 of26 I
Attachment 6 - Certification and Review Sheet 1* of 2
)u This CST was performed as a: Periodic Surveillance Requirement: c-: ~
Postmaintenance Operability Test: _ _ --"'!""- Redundant Subsystem Test: _ Plant Conditions: --.;;..-_ tDOca NDI/NOP Mode: I CST Completed By: _ 1* ¢c,1wn Date: 7tJi)J1'! Time: ~ CST Performed By: Initials Name (Print) Initials Name (Print)
~ ~ ~
~ 1&,.,.) f?Bt-Do\l¥f II
. e-, ~
~ v!( 1J1J1 a
/>::-~.,
- a. .~bout \'t..,)...,."., s ........
General Comments/Recommendation/Corrective Actions/Exceptions: J )
~
u IOST-1211 Rev. 19 Page 24 of 2~1
Attachment 6 '- Certifications and Reviews Sheet 2 of 2 Step 7.1.11 1A-SA AFW Pump Inoperable Time: tl/2CJ Date: ~L)ltl Step 7.1.32 1A-SA AFW Pump Operable Time: / tlt19 Date: 1PDllY Step 7.2.1.c 1A-SA and 1B-SB AFW Pump Inoperable Time: ItJ2? Date: "I;.
~Crt\qi .y'i" po,
~~-4 "~V Step 7.2.1.p 1A-SA and 18-S8 AFW Pump Operable Time: I /~f1
.,." Date: 11/)11/:
Pages Used: OST Completed with NO EXCEPTIONS/EXCEPTIONS: Reviewed By: Date: UnitSCO Reviewed By: Date: - - - - - Responsible Engineer (1ST) Reviewed By: Date: - - - - - ANII After receiving the final review signature, this OST becomes a QA RECORD and should be submitted to Document Services. IOST-1211 Rev. 19 Page 25 of 26 I
Revision Summary General (Revision 19) This revision changes "data is greater than the acceptable ranqe" to "data is outside the acceptable range""for the pump vibration and pump hydraulic attachments. Description of Changes Page Section Change Description All Increased revision level.
*20 Attachment 3 Changed data is greater than the acceptable range to data is outside the acceptable range in Step 1.
General Revision 18 corrects a typographical error per in the field EC. Description of Changes Page Section Change Description All All Updated revision level, 10 7.1.13 Changed. 1B-SB to 1A-SA. This entire test is for the A train. . AFWPumpJ so this is an obvious *typo. (Editorial Correction) ..:" . \~. l rrJ
~: IOST-1211 Rev. 19 Page 26 of 26 1 .
. Appendix C .Job'.. performance' Measure FormES-C~1 Worksheet
. FaciHty: HARRIS: Task' No.:
Task Titl.e:* Given a de.cl;ared e'mer-geney, JPM No.: '2008 NRC*.*RO-S**ROA3 determine. the dose' rate, .dose lim'it, and the'number .of pe.opieto. perform' a task.
.KIA
Reference:
..2.3.4 (2.Q/3.1Y*
Examinee: NR.C. Examiner: Facility Evaluator: Date..
- Method.**of testing: ..
.~EADTOTHEEXAMINEE
-. twill~xplpin.*theinitial c()nditions.whicto~tep~.to*~imLllat~qr:diScU$s.andprovide. initiating
. .cues. *W*hen* you.. complete.thetask.successfully; theobjective forthis Job Performance .. '
Measure.willbesatisfled. . . ' . .'. . . . ....Initlal Conditions; * '. Alarqe.break LOCAhas occurred .
. * . The ECCS.is in-Cold legrecirculation .' ......
* **RHR*.Purnp:u.B"i~* running.R.HR::Ptirnp.*"A*':'*showed. evide..nee. of 9 asbi nding-.:.a.nd* was. stdp:ped*.... .
. A Site Area Ernerqency (SA/;}iSi[1effect ". .
..* TheEm~rgencyEngineeringOrganizatibnhasdet~rrrlined that
.the *.RH*R:**Plutip*.i'A"*sh6uiCfbe~.vet1tedto ensurethatabackupis available.. '.. '. . . . . . . '.' ~ '.. " .' .., '.' : '.. .. .
.. '. The general radiation level inthearea .is 16R!hour .: ' .
~ Th*.e*:OSC .estlmates ,that the' total:tcl"skc.oUld take..75* man-hours
.* .theSiteErnerg~ncy Co~rdifialbrhas specitied that he/she will
...09t. authorize 'an extensionto .the*emerqency workers doselimit
.' for' performance of this: task.. : .
". T.8Sk .Standard: . Numberofpeopleand.stay times calculated within specifiedlimits.
Required Materials: Calculator NU*REG 10:21"'Revision 9
Appendix C Job Performance 'Measure . . Form ES-C-1 Worksheet
'General
References:
- P.EP-330~ :RADIOLOG1CAL .CONSEQU*ENCES
- NGGM.;.P*M-.O*002 RADIATI.ON *"CONTR*OLAND *PROTECTION j
M'A'NUAL .. .. ' . Initiating. Cue: .' TheProqressEnerqy .emerqency workerslistedm the.table below .are
.available.: Theywlllbe utilizedfromIowestto.hiqhest accumulated .
*TEDE dose.Tietermirtethetotalnumber ofworkersrequired toperform the taskandthemaximumstay timeforeach lndlvldualwhowill be to
.utiHz.ed.... Assume nodosein transit.and round off the nearest minute
- b.eI9W 'thffJirr1.it Time CriticalTask: N.O*.:
..Validation Ti:n1e.:
*NUREG** 1:021 , Revision 9
AppendixC Job Performance Measure .Form ES~C~-'1
*Worksheet .
*SIMULATOR:.SETU*P
- N/A**
NUREG 1021, Revision 9
Appendix C ***Page '4 of .7 Form ES-C-1
. PERFOR'MANCE INFORMATI:ON' (Denot>> *Critic~rSt~ps with. a~ cneck mark)
START TI*M*E:
***P.erfc>rmance Step:'>1' Determinetotalestlmated.dose for the-task...
Standard:' . 16~R/h.oUr;x:~.75 *hours**,=::*:1.2*.*Rerrf*:* r
,Comment:
*pe'iformance**Step:~*.~2~** '. Determine the-dose limit forProqress Energy. ernerqency
'. .... **:wQ.rkets ' ; . ' ' . ' .' . .
. : . . ' . ' ..: ~ .
. :Stan'dard.::*** . ..PerPEP~330 '"'" Attachmentt ~5Rem
.Comment; .
. . . ~ . .
~: . performance$tep:~* .*Detern1irlethenumb~r:O,fPeOPle:reqUired-.
,.***Stan:d:ard*: . ..* Workers A,B,.and C.wouldhave*to pelJsed(¥)to reach the 12
+.
.R:em...total estimated **d:().s*e:~.{4 7.:oq~ .. '4'4.5'0:: ~F.:4300 ::; 13~4.5)* . .
. Comrnent..
..N*UREG.1 02,1., Revision 9
Appendix C .Paqesof 7 Form ES-C-1
.PERFORMANCE INFO'"RMATION .
' 1. PerformanceSteprd StaY'Tin1~:for Wo"tk.ers**
Standard: ... A: 4 ..7l1.6*)(::-.60. ':'minutes ~17 *.m:ih utes
.'13':'. 4.4*511**6:::x*l)O:**rn*in*u.te*~:***=* *t6*mtnutes*:
..*.C:.4*:.:30l1.ff.x**:'60*:**nj.inute*s*:* =***16*;miritite$
Oomment:
* . . terminatin:gCue.: :After the maxlmumstay.tlme forthe workers to be used is .
'.'.calculatedrBvaluatlon.on thls . J.P*M**is .complete.. .
.' ..S.lO*P TIM*E:**:
. ":NUREG 10.21,R*eVision 9
Appendix C Page '6'of7 Form ES'-C~1 VERIFICAT*ION OF *:C.O*NlPLETION
.Job Performance MeasureNo.: . *2:008.' N.RC R'O~SRO A*3 .
.' Examinee's. Name:..
.: DatePerformed:
.FacilltyEvaluator:
NumberofAttempts: . . . '. Tlme-to.Oompfete:
'. Q uestiCln,::-b'ocume'ntatIon::..
***::Que~t.ibn*:.******* .
. . *Re.s.p*o*p.se:*.*.. * .
.Result; . **.SAT. .U.NSAT
. '.' .... ", .. . ~ .. . . ~. :
Examiner's "S*ignaturs.:: *.D*ate:*
----,.--'--'-----:.......,....-;~----~----:.....~------~-----,
NUREG .1021, Revision 9
Appendix 'C' P.age* 70f 7 Form ES-C-1 JPM:GUE . S HEET INtr'IAL CO'NDITIONS: .* '*A Iarqe break' LOCA: has 'occurred
.*. T.he.ECCSi:si~ cold leq.recirculafion
- 0. . ' *
.* RHR:* . P urnpBrisrunninq.... RH*R PU.m*p."A'*' showed
'. evidence..ofqasbindinq andwas stopped..
* . ASiteArep Emergency (SAE)is in effect .' . >
* . The Eme~gencYEngirie~ringQrg(mizati~n .has determined
**-th:at*th.e.:RHB*P~rn.p.:*i(A~"*'sh.9U*ld:*.be:ven*t~d:to.**ensurer.that-a b..a ckupis 'aV~;ilable:. :** .. '. . .
* '.; ThegeneralrCldiationl~vel in ;the area is 16 Rlhour >
* '. ThE} OSCestimatesthcttthe totatta$kcouldtake.75 man-
.. hours: . ,. -:>
.* .The SIte .EinergencYGootdinatorhasspeCjfied that he/she
. . will notauthorize anextensionto the.emerqency workers
- -dose..limitforperformanceof thistask. .'
I:N*rrlAT.I:NG: *G,U.l~:: ." Theprogress;Energyeri,ergepqyworkerslistedinthe table below are ~av*aHable**~th*eY*.*wj.n .be.. utilized..fromlowest tohlqhest . accurn~.latedTEbE;doS~.*" Determine the totalnumber ofworkers
.requlred-to performthe .task and.the maxim um..stay t~ me-for each
* .ind*iV.idllal*;*~h(Jwill**be -, q-tni:zed:;*.,*.As*~:ume* .n*o .dosein transltand.
- round --9JfJo:.-,the* nearest.mlnute belowthe Ilmit.
.. .'... :' *.* . P:ro.~;iress.:*En1erg .en'*cy***VV.otker*:*. . .*****:*::J:\Cb:u*r1tula.te:d.:*:::r:E*[)E*::p*ose:..T hisYear .
... .. .": : .A' . . . oJ: ". *...:ao.o*::.'*ni'r* .
*13' ':. ' ":: .*450**:.rru';* .'
"....,..... *.C. :.. ' ...7'OO*mr: ..
- .*D** 8.00*.. rnr .
E' ! **.8*S:Q*rrrr* .
**F*:. ..~~ .tOO'O rnr
*G. . : . : *1*0q*O,:*m~
. *.H.* . , 1: 150: mr" ..
t *1'2*00.*.mr .
. .' J.'. 1.300:.m*r'* -- '.: *~:r. . *****K*. . isoomr .
L' . .. '. . ***tE3.50::mr N.U.R.EG 10*2:t*;Revision.-9
Appendix C* Job: Performance' Measure F'orm *ES*-C-1 Worksheet:* F'acility:' HARRI..S . Task No.: 345.001 H602 Task
Title:
Evaluate' a *change.* in co.nditions*.. on *JPM*No..: 2008.' NRC.*JPM*SRO
~an *:existing**EAL* .A4* .
. KIA' Reference; *.2.4.4*f*.*(4.*t). .'
Exa..minee:. *NRC:.*Examiner:
.Facility Evaluator: . . Date:
Method oftesti'ng: This :JPM. canbe performed ln 'any settlnq with the required references
. .' avattabte. . . . ~
Simulated..Performance: .Actual Performance: .~
. .* .., "..*.Classroom '. ~ Sini~lator ----:..:.;...--:......,-"--
.Plant .. -..,.-----
.READ,.O . . . .
THEEXAMINEE'
. . .....' .. ~ .. .
. '1' willexplail1 thelnltlalcorrditicns, whlch,*stepsJo. sirnulateordiscuss and;provide lnltiatinq j .*
-. cues. .'Wn$ri'::yo'u corn plete the-tas..k successful ly, the objectivefor this Job Performance
- Measure-will be satisfied.. .' .. ..' .
'. InitiaICbridit;i.ons:**** ....*..... See:Plant Conditions ha 11dout.. ..... TaskStahdard:" * '.' Upgrade EAt to;<s6 and correct PAR withinrequired time. .
Required Materlals: . .None GeneralHeferences: ** 'PEP-110,EMERGENCYCLASSfFIGATlbN' AND PROTECTIVE
....... A.CTION RE**COMMENDATI:Q'N S, Rev~ *16'... ' .
* -. . P*E*P-23d~ :'CON'TRQL "Ro.:orVL*OP~J~~ATIO.NS:, . R ev. 1.4 .
. '. ..::'~' .' ..... <*..:p*EP-3:1*(j~***N()tYF1C*AT10.NS:AND**~COMMUNICATIONS".Rev. 21 Handouts;
- .l.n~.~iati.ng:* **C:u.~:* *Ybuare. th~Site EtnergenGyicoordinatbr. .Review the plantconditions .
..' .handout .sheet and .determinethe currentEmerqency Action Level
.. :*****(EAL}~* 'Th'is':I:s atimecriticalJf'M, *,The..clock.starts afteryou have reviewedthePlant Conditions sheet. . .
HARRIS*2008**NRC.*S:R.OA4 RevisionO .. *',NU*REG.. *1 021"; Revisions, Supplement 1
AppendixC' ,.Job Performance Measure , Form ES-C-'1
,VVorksh:eet Validatlon Time: ,10, minutes 'to classify, 12, minutes for PARIEmergen*.cy** Notification Form.
\:HAR.RIS* ,200.8. NRC' SRO A4.Revision O* ,N*U*REG .1"021, Revision 9,.Suppleme~t..t
Appendix C Paqe 3-. of7 'Form ES-C:"1 PER*FO.RMANCEINFORMATI.ON* -(Den'ote Critical Steps with a'~) StartTlme: -------------
'PerforrnanceStep:1 ..*.. E\fall.latechangingconditions~ .
. Standard:' "Oomparescondltionsaqainst EALFlowchart criteria. .
.**E.val"u*ator' Cue: :" . .e .. Provide..Initial. C*on*~*itio:n~... s heettlast page of J*PM).
.41'" Provlde.reference materlalslfnot available in the JPM performance location.
*.*comment: .ClasslflcatlonStart Ti.m~': * . . . . . _
,j.. .'.. Performance Step: 2 Detel"mihe ~L '., t **.
.. *S:ta*nd~r*d*.:*** . **upgraqe.t~GE.*(4-1~4).required:
..*.. . :RC:S*::**Breached* ..
.. **.Fu~18re.ached ~pElsample> 3QOuCilcc .
* . *GNMTJeopardized ~.Pressure >3P$JG
.Evaluator-.Note: . . . e . **:*.'It.*rh.ay*****be .necessary.t<l*cue*.-.lh.s; 'PA:R: **pen:o"rma.nce..Th.e..
- . .fa.c*iI:lt}i *.no.rOlall.Ys.pnts.*.the*,EA*L.* and-the :*.PA~:*i ntotwo
~'P~IVI:""$~>.' .:.' . .' ..
. .* * .* ifth~~pplidar1fihcOr ..ectlyclasslflesthen.skipto.the
. '... ': E'valU'a:tor*:C.Qe.,ln *peifor.hian.C~**:Step.*3.* .
Comment: Classi*ficat.io.n~.***;End:.Time/PA~.~tarf Time ..
/.
HARR*IS*2008 *NR.C* S*RO*A*4 RevisionO :*NU.R:E.G*t:021 ; Revision: 9,' Supplement.1
AppendixC .Paqe 4 .of *7' . Form ES-C-1
- PER.FORMANCE***INFORMATION
.y" *p~.rlo*~n1.ance'Ste.p: 3*. . DeterrninePxfe (PEp*-*230, Attachment 1.,.. Step. to).
*.Stand*ard:: *Refers..t o.. pE*.P~*1tb.~Atta:ch*rnent.*3:
. '. P.RO*T.EC*trVE*. ACTI*ON*:*.R.EC.OM.M*EN:DATION:
'. *.EVAQWATE: 2 mile-radius. .
.. ..EVAC*..UATE*: .Subzone*g.*A;* 'S,"L ...
* '. :SHELTER*:* Subzones :C., *D.~ .E,F*;*:G, H, I, J, K',M'; N Evaluator Cue:' The computer program is not available. Handwrite a paper
.copy.of fhe**Man*Ua~***N()tifi'catioh.**F,*orni,"*in,*acco,rdancewifh
'*P*E*:P-23*O., Attachment '~*1.:S~~:p**1'. ~:"b'*. ". . .
'. "C:oJn'me:nl: :
4Pertorma~ce<St~p:'~4 '. . 'Complete fheENF. .
.*.*. . *.. *. *CriticalElernents: ..'
. ':. '/Sta'n'da'Yd:'-:
.* :,BI6ck4:EA.L*:::*2~t-4** ..
* .*.aloCk5PAR: Evacuat~':2mileradius'and Subzones A, B,
. . .R;f~h,~e~er$UbzbnesG, D, E,F; G; H, 'I, J ,
." '. Block'6Emerg~ncYRelease:lsoccurring'
' . ..* BI~,Ck9VVind DirectionJrol1l:126° ..' '
. . ~ *.. ". Block 10:DECLARAtION; CurrentJIME; Ourrent 'DATE
*it *Blo.ck 17: Applical1tsigl1atureltitle/CurrentTimelGurrent D~~~ '.. . ,
". .'ProVigeforrtl toCommunicator '
Evaluator Note: ,".> '.. ApJ=NFKE¥i~attached.
*:CJolument-:*: *P*AR.:'.Nc>,tific.ation EndTime ~ _
TerminatinqCue: . A:fter*thEfENF is handedto the communicator: Evaluation on
.this, :J*P:'M:i~.c:omplete.
HARRIS *2008:*N.RC* "S'RO: A4Revis.ion*..*O .' N*URE*G**1:0*2*1, Revision 9, Supplement 1
Appendix C'* **:pags*5.bf:7* Form .f;S~C-1 VERIFICATION' .O.F COMPLE*TION
.Job Performance Measure No.; ..' 2008 *N*RC** J*PM*SRQ*.. A4.*
.Examlnee's Name: .
Date.Performed: Facillty.Evaluaton
. NumberofAttempts:
. Time J0'Complete: .'.
.QU'esti6n:*O:ocLim:entation:*
Ouestlon:.
. .*.*Hesponse:** .'
Result, -; '., '.' . '.SAT .*:W*NS.AT*:* ' Ex~rT1iner's$jgnature,: '., .... . Date: .
. . HARR1S.2*O.08*NRC*:S.RO A4. RevisionO ~U*R*EG**:*1 02,1-;* Revision 9, .Supplementt
Appendix *C '.Paqe 6.of.?. '.' . Form ES~C-1. JPM'*CUE*SHE'ET*
.~ . ' . .
IN*ITIAl.CO.NDITIONS::*. See .Plant Conditions handout....'
*'1 NIT*~At*I*N*G.:CU*E*: You are the Site Emerpency.Coordinator.. Review the plant .
.**con*qit-f6ns*.-'1.ando.llt.~sheet and.. deterrnlne the-current Emergency
.Action 'Level: (EAL}:.: :Th:i~:"i~~ atime.'-c.rit"caLJPM~. "The' clock starts
.' afteryou have reviewed.the Pi'ant- Conditions.sheet: .'
.'. . '. '. ' . . . . . . . , ~ ~""
, HA*RR*IS* 20.08 NRCSRO. *A4*.Revisj*on.* ,:0:'. "NURE(?' 102.t,.*.ReVisiqn **9,.*-, Supplement 1
.Page' 7'. of 7:' *Form ES'-C-1 JP*M .C*UE..:sHEET*
2008 NRCJ.PM**.*S*RO* A4. PlantCon'ditions
.*.. lncreaslnq R*CS.. leakage required.a .MAN.UAL*:R*eactor*Trip*..and* Saf.ety lnjection
*. .*The..TPAFw Pumpis cleared andtaqqed . .
* .'. The ReS leakescalated toalarqe-break LQCj\whilethe crew was performing PA TH~ 1
- Containment Spray actuated e* Th.ere is a 'RED *~SF *on"INTEG"f~*i.TY ..
. .: *.The*:*:EAL*Netwbrk~was .~nter~*q* at poi*ht-'X,' .'
.* '. A.SiteAre~,EmergenCY(§AE}jS in effect with the RCSbreached(EAL 2~1-3) and'
.' .": 'Contamment jeopardized .'. ..... .' ..
-. ." .'. : .~ . '. . '.... . .'. . ..
. * ... . Outsidetemperatureis Q2 -F
.*.,-rl1lmden~torms a~~:mO\li.nginto't!le@fea:*. .
* '. '. TheWindisQloWingatt2MpHfronl126degrees. ..' ".
* **.*:SincetheSAEdeCiarati~n,the foUov..4 nghas*occurred:* .
** ..'. '. Containment . .
High .'..
.Range Mooito!"sarerisingbufnof . . .
inalarm '.
* .' ..' .PlaDtVenfSfacklM'fv1pnifbtis:rising*sloWIY,buinbf in alarm .
.........' Charging Pump"'f\" RoomMonitor
.recircu Iationwas **:initlated wentintoH1GH~larmafter cold leg *.
. e:'
HARR'IS 2'008- NRC*S.RO*.A4**Revision**0 NUREG***102.1 .Revision 9,' Supplement 1}}