ML082200154

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March 0500400/2008301 Exam Draft Admin JPMs
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)
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{{#Wiki_filter:Draft Submittal (Pink Paper) e 1-I/tef?IS '2Q6.-3D( Op.?(ccll~STesr 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 Facility: HARRIS ministrative Topics Outline Date of Examination: Form ES-301-1 March, 2008 Examination Level (circle one): IRol/ SRO Operating Test Number: NRC Administrative Topic (see Note) Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency Plan Type Code* M P,M M M Describe activity to be performed Determine the cold, xenon free boron 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 the Train "An Emergency Service Water 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) calculation with a control rod misaligned. (OST-1039) 2.2.12 (3.0) - Knowledge of surveillance procedures. Given an emergency situation, determine the 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. 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-1021, Revision 9 HARRIS 2008 NRC RO 301-1, SUBMISSION

ES-301 RO/SRO Common A1-1 Administrative Topics Outline HARRIS 2008 NRC RO 301-1

SUMMARY

Form ES-301-1 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-1021, Revision 9 HARRIS 2008 NRC RO 301-1, SUBMISSION

ES-301 Facility: HARRIS strative Topics Outline Date of Examination: Form ES-301-1 March, 2008 Examination Level (circle one): RO / ISROI Operating Test Number: NRC Administrative Topic (see Note) Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency. Plan Type Code* M P,M N M M Describe activity to be performed Determine the cold, xenon free RCS boron 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 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 AFWPump"A". (OST-1211) 2.2.12 (3.4) - Knowledge of surveillance procedures. Given an emergency situation, determine the 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 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 RO/SRO Common A1-1 Administrative Topics Outline HARRIS 2008 NRC SRO 301-1

SUMMARY

Form ES-301-1 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 Facility: HARRIS Control Roomlln-Plant Systems Outline Date of Examination: Form ES-301-2 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 (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power 1Shutdown (N)ew or (M)odified from bank including 1(A)

(P)revious 2 exams (R)CA (S)imulator Criteria for RO 1SRO-I 1SRO-U 4-6 14-6 12-3 91 81 4

'~~
.1 1;:::.1 I>~ 1

~?:11 1/'21 2/~:~21 1 '.~;~ 3 1 :.~~: 3 I.~:.; 2 (randomly selected) 1 1 1/1 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-1021, Revision 9 HARRIS 2008 NRC 301-2, SUBMISSION

Appendix C' . Facility: Tas.k

Title:

Job Performance Measure Worksheet HARRIS Task No.: Detetmine the ~old'~ xenon.free '. JP.M No.: boron' co.ncentration.regu*irement for a: natura)*circu*lati"dn.*cooldowh*. Form ES-C-1 301144'H601 2008 NRC*JPM. 'RO/SROA1-1. .KIA.

Reference:

2.1.~5* (2.8/3.1). Examinee: NRC Examiner: .=;Fa.~Hity Evaluator:. Date: ...*Meth*Od.of.testing*:.. .. ~

    • Sfm:ul*ated*Performance::*.

'. *C*I.assro.om X'.Slmutator RE.-AD *rO**TH*.E *.E*XAMI*N*EE* x .*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:.. '.

')' InltlalConditions: p' .'..Task Standard:

    • .*Reql.Jtred.Materials:

. General

References:

'. Handouts: 'Initiating *C1Je: .J .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~.

    • Calculation*s.Within**~pecified.*.r~i-nge..

.Calculator

  • E.PP~*5~ :NA,T*URAL**CIRCULATION :.COOLDOWN OST~1"0'39,.soM *C.ALC~ULATI.O*N**MODES 1:~5 Curve: Book

. 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)*.*

2008.HAR*RIS 'NR'C R'O~SRO At-tRevision Q... N'UREG 1021, Revisions, Supplement..1-..

_Appen_di~ _C Trme Critical Task: _NO Validation Time;

15:min-utes

-Job PerformanceMeasure Worksheet Form ES~C-1_ - { -2:0_08-HARRI-S-_NRC:--RO~SRO At-t Revision 0-N-UR-E,G t021, Revision 9,: Supplem-ent -1

Appendix C. . (Denote.Crltlcat Steps with a.y) Start Ti:rn'e':" ~_ Page.3:.of8*. .PERFORMANCE ~INFORMATION Form ES-C-1 Performance Step: 1 .Sta.nda*rd:. E.va.lu*ator Cue: Comment: .Reviews E.PP~5.,Step *7. DeterminesOST-1:0~6 applies. Provi*d~:.E*'PP~5.~**.Step* 7*..*. ~ PerformanceStepcz... LocateslrevlewsOST.,1d36.> Sfci'i1dafd:: .l;va-"lliatC)*r:Cue: .. Oomment:.' .Perf()*rmance~*::Ste.p*:* 3 ....Standard:.' Comment; .Determlnes.O.ST~1*036,~,*S*e~ti9*n*.7.~*.2** applies.

."J:)rovi.d'e:.bST~1036*.

~. RecordthefolloWing:,

      • .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~*

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

  • PERFORM*ANCE INFORMATION Form ES-C-1
  • Performance "Step: '*4'
  • Standard; Evaluator Cue:
  • ..Comment; Recordmefollowinq:.

e..

  • RCS 8-'*1 O'ATO'M percent from M'CR::Status Board OR*
  • RW.ST*B~.1 0Atom percent, **IF followinqCore Reload.

.Records*1'9.36. RCSB.;tOATOMpercentfrom.theMCRStatlJsBoardis

19:.3'6.

..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*:...: ..::Comm.ent:* .' *.*Re*cords *O:**'.n7.:2:.2*:~aand*N/A':s..7~2.***2**~.p~..

  • perfoFrnanceStep;6Deterrnine Xenon freeSOMboron concentration, GSDM,as foII.QWs*:

. *;..~..Recordthe followinqinfermation: '. ~ '.:.Boren addition to: compensate forstuckrodsfrom :. Attachmentt or Step? ~.2.2*.:a*. .***~tCln~ard:..

"Cortltnent:

.Enters..O~*.:' "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 PERFORMANCE INFORMATION* Form ES-C-1 .. Performance...$tep.: 7.

  • S"fan*dard*:.

Evaluator :CU~:

Comment:.

.'.' '. 'Perforrrrance'Step:a Sta*i1d.~rd:***** ..Co*rn*me.n.t:. ~l. Perfotmat1ce~tep:9 Standard:. ..Oomment: 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.) Reads *~*2*020*.s2040*pprn*. Provide Curve **A-.X-22*~ Determihetequired X~nonJreeSDMuncorrect~dboron con centratiohCRlE*.ct:,*..:.... .*g~~g:c~OJ)S*tCURVE I. .Records~2020$2040ppm. 'DetermineXeOQn free"SOM correctedboron concentration,.'*

    • CSDM:*

'.. 19..9/Arcs)(.C*REQ. 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. 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 .PERF.ORMA~CE INFORMATIO'N'.. Form E*S-C*~.1* .Performance Step:fO.' Deterh1inew~ether SDMrequirementscan be met by Xenon free .. *SDM**c~lculatlon:. Compare R*eS*boron concentration,*eRGS f and, Xenon:free '. *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: ',:Co'mmel,t: Terminating-Cue: '.

    • ~:~f~~~~~i()~~rrentRes*boron concentrationis <CSDMborc)n t~~I~~t.candidat¢proceedsto'Step7.2.5~This JPM is

...*.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 VERlFICATIONOF CO:MPLE'TIO-N Form.* ES-C-1 .JobPerforrnance Measure No.:'2008-NRC-"JPM -ROlSRO:.*A1"-t Examlnee's -.Name: Date Performed: Facility Evaluator:. Numberof.Attempts: .Tlme.toCornplete: Que:str-6n**.Do*c.l.in1*~ntat:ion':, ...*QLJ,estion:.***-* t. '- Response:.: ~. . Result.. ~ '. Exami~er's Signature':

    • SAT-
  • UN$A.J*-*

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

  • JPM C,U.E *8H*E*.ET Form ES~C-1

.INIT.IAL: C:ONDITIONS: ..*IN*ITIATlN*.G***C,UE: 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~. . Perform *EPP~5.,:S*tep.::7 ~ Determine thexenonfree cdldshutdown ..boron.concentration ~.*..***PO\\l\\iE*R*t.RAXis:*not:available. '.: .2008. HARRtS.N.RC.RO~SR.OA1.-1...RevisionO \\NUREG* *.1"02*1.Revision g.,.. Supplement 1

Appendix C' Job.PerformanceMeasure. Work~heet:. Form* ES*-C~1 Facility: 'HARRIS 'Task No.; 341-QlOH302*. .TaskTitle:.: PerformReview of Daily .S.urveiHance Requirements**L:og JPM No.: . *2.0*08.'NRC.SROA1-2 KIA*

Reference:

. 2.:1.18*:{3*~{jy. Examinee.. 'N*RC*.E.xari1i.n~r: FacifltyEvaluator: Date:.. .Method.:oftesting::.. S*ifTl.u1afe:d*.*.Penorm*.ance.:*. -. Classroom.. *..' ~Simulator' .Actual-Performance; Plant..', ---,-:...~....,;.. .x .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. thls4obPetform 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, DAILYSURVEILLANCEREQUIREMENTS. DAILy '. IN*TERVA~,..M.OD:E..1..AND.**2.* Techn i.c~r:"$pecificatiqns:. . 'HARRIS 200'8 NRC:'SRO A.1-2*DRAFT* '. ...*:*NU*REG**f021.Revision 9, Supplernentf

AppendixC: Job PerforrnanceMeasure. .Worksheet Form ES-C-1 .' Handouts:. .... JnitiatingCue: '...~;...... '

  • ... 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$} progressing ....throuqtroutthedayfrom..6.30*to 66:7***PSIG: *(TS}.... ~..Accumulator CLA.~(Aj,:PreviousDay..Level@ *:.8"Ookle:~% with .readinqsproqressivelyrising throughout theday to90%/92°A,. .*(S:ahlpl*.'n*g:Jeq'tJir~d}... *. Condensate Storaqe Tank-Level(bothchannels) 'progressively. .lowerinqfrom 85:%*:.tb *$'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)'.

YbuaretheLJS¢Oan(I'havej~stcompletedanem~rgencYWatch.*relief .....' '..dueto-lllnessofthescheduled...person..Reviewthe'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*:: .....Validation Time:....

  • ..No**

.. 20 minutes'." HARRIS -2008:N*RG:* SRO*At~'2* D*RAFT ..- N*UR.EG-1.021,.Revision 9; Supplement 1.

AppendixC.. '. (Denote Critical Steps with* a -\\j) Start Time:.-~-,...-~

  • Page*3.of 7' P*I;*RFORMAN,CE.INFORMATION Form.*ES..;C~1 "Perforniailc~Step: 1*
Stan..dard
EvaluatprCue:.*..

.:'.: :*Eval.uator.:*,No"te:. .......... ;.Corrime.rtt:* .~'~.

'.\\l- "...P.~ ';rfor*m.~nce*:Ste*p:,:~

. *:*$tan*ci*ar~*t*. ...'.*:*C*9ml11.erlt:.. ".'1'._' .Obtain completed log~. .Reviewshandout. I.' .... '~t~I~:.I1~in corr,ecfitern$irlfl1eIQ9$ are identlfled inthe JPM ~ Revi~wOST~1021,Attachment4.forapproval'.. ~:c~' ~:~n~

~.restoreto:o*perat>l.e**.\\Nith i.ri.:~*:t*<.ho:ur, '::-..1$ *:~re*q:.u-rrecf**.:.'

..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. .*P.ERFORMj.-\\N*CEINFORMATI:.ON '. Form ES-C-1.. '."j PerformanceSteprS . ReviewOST-1021, Attachment 4fqrapprcival.

  • Stand*ard*:..

.*.. :**.*Ide.ntifies that ColdLeqAccumulator CLA Alevel has

  • ..increasedrnore..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)1ent4forapproval.. .-S:tan.clard:::* . Com'tri.e*llt:. St~.rlda*rd*: C:ortlmerif=. .~~::: ~'~~~~~~:~IOW .. *******,.,~d~:;t~~~:~:~~~i~~tankLeVel(Sheet7Jis6eJow

.'. **:Re.~td:i*ng:: shouldbe circledand...entryintoTS *3.*..:r~:.t*~3:.Action.a.-

'...'restore.to operable..orbe i*.n.:.::*HSB.withln '~6':'hours, 'isrequired. ... HA*RRtS*. 2008NRC>SRO.A1 ~2*:*:.D*RAFT:*. ~ ......N:URE*G. 1021,.*R*evi*si*o*n '9,.Supplement 1

..AppendixC -V *Perforrnance~tep: 6 P.C!g~.'5' of'*7:: .P*ER.FORMANC~E:.1NFORM*ATI*ON .ReviewQ$T~*t02*1.",.Attachment4:'for approval. .Form.E.S-C-1 ..*..Btandard: ,.:...Eval.uafdr *Cue.: .'.E**vatu.alor. Note:"

      • Com*n"l"e.nt;: ':

.*. ',*.Termi~atingCue: Stop*Tirlle:..~

  • .. --.,~-----~

.* **1dentifies.DieselGenerator 'Room'26'1'temperature TDG6*9*O.3B ,($.h*eet:10)-:ex*ceeds Acceptance Criteria,. ~.

  • Readlnqshouldbe circled andinvestiqatlve/correctlveactions*

.... implemented. .lfrequested:EnG "8" hasbeenrunningfor 30 minutes.. ....** ;:a~~~~~~~;r~~~~et.(;riteriafor.declaringeqUiPment'in .*.*Aft~i'.alrfii1djngshavebe~hl'e\\{iewed:Evciluatiohon this ..,::~.p,M~.:J,s:"¢().m:pl~;t~.*:.:'.* ~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... .-.VERIFICATI.ON:O*-F :COMP.L.ETI.O*N* Form ES-C-1 Job-Performance MeasureNo.: 2*00.8.*.NR*CSRO. A*1-2* .:Examinee's.Name: DatePerformed: .Facility Evaluator;.. ..NumberofAttempts: ~. .Timeto.Complete:.. ~ .Questio*n :Docume*ntation*: .Ouestion:.. ... Response:. .Result:-,

  • is*AT..'.

"tJN:SAT*..

  • t=x~mrner'sSignature:*.*.

..... *Date:**

HARRIS. *2CJO*S*NRCSRO*:A1~2-:DRAFT

..**NlJR*~*G:*1..021.Revision.a.Bupplement 1

Appendix C' .Paqe 7of7 J**PM.CU.:E**SHE.ET Form' ES:..C-1. .IN.ITIAL**CONl)I*TIQNS.:*. INITI.ATtN~G* C*U.E**:: .ThE?'" plant is" inModeZ,..waiting'forrnanaqernent approvalto .proceedto ~*M*od*e.J

  • *EDG <'8" is-synchronized tothe 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:':.

You '~re: theU'.SC:g.andhavejustcontpletedanemerqencywatch 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.Gr, *1 02*1, Revision '9, Supplement 1

flAIJD()U:L- /v/fC Cx./i/W ~/l/-z ~ Progress En~rgy C CONTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE:~ OPERATIONS S'URVEILLANCE TEST NUMBER: OST-1021 TITLE: 1 I 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 of40I 

- Daily Surveillance Requirements Log Sheet 1 of 15 TECH SPEC 4.5.1.1.a.1, a.2 PARAMETER ECCS ACCUMULATORS CLA A PRESSURE CLA B PRESSURE CLA C PRESSURE ISOLATION VALVES INSTRUMENT PI-921 PI-923 PI-925 PI-927 PI-929 PI-931 CLAA CLAB CLAC 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 '-/17 ~~~ ~l~ /,/1 ");/ ~~). .9<<~' 9t!L Mf~_ /1"'--- TECH SPEC 4.5.1.1.a.1, 4.5.1.1. b (partial) PARAMETER CLAA LEVEL ECCS ACCUMULATORS CLA B LEVEL CLA C LEVEL INSTRUMENT LI-920 Sampling Not LI - 922 I Required per Att*6 Sampling Not LI - 924 I LI - 926 I Required per Att 6 Sampling Not LI - 928 I LI - 930 I Required per Att 6 ACCEPTANCE CRITERIA between 66 and 96 %indicated level with less than 9% cumulative.Ievel increase (excluding makeup from operable.RWST) since last satisfactory sample 1, 2 AN,D 3\\JVITHRCS: PRE$S.URE ABOVE 1000 PSIG ~t? ro g'() Eo t:f~ 1> ~~ r~ "3 .rs 03 ?:3 <!~ 13*.' %3* ~1 ~:3 8~ 80 90 0900 0300 2100 MODE 1'500 "\\ Previous Days Level TECH SPEC 4.4.6.2.1.b 4.3.2.1:1C, 2c, 3a3, 3b3, 3c3, 4c, 5c, 6d, 6g; 4.3.3.6.1a; 4.6.1.4 PARAMETER CNMTSUMP .FLOW MONITORING SUMP LEAK RATE CNMT SUMP LEVEL CONTAINMENT PRESSURE PROGRAM ACCEPTANCE I NO I CHECKS CRITERIA ALARM PER OP-163 LCT I LCT I PI PI N/A 71'61A 71618 950 953 I CHAN. N/A LESS THAN 1.6 PSIG CHECK 1,2,3 and 4 ~ t7 0 tJ o ,.~, [) o ~ 0 ~ tJ I t/ ~ v Rev. 65. I Page 17 of 40 I URE '1 URE 9001 9002. 1,.2, 3 and 4' ~. ~V L~I tJf) N/A tJ,Ptl I(), ~I)

a. It!) Io.p, tJ,l~ I~"tJ ERFIS AL81 6-1 0300 2100 0900 1500.

MODE IOST-1021 INSTRUMENT 

- Daily ~urveillanceRequirements 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 ACCEPTANCE CHANNEL GREATER THAN OR GREATER THAN 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 PARAMETER ECCS VALVE ALIGNMENT PRZ SPRAY st INSTRUMENT 1SI-340 1SI..;341 181-359 /181-86 /181-52 / 151-107 TJ-123 TI-454.1 ACCEPTANCE OPEN AND PULLED TO SHUT AND PULLED TO LOCK WITH LESS THAN LOCK WITH CONTROL OR EQUAL CRITERIA POWER OFF CONTROL POWER OFF TO 625°F DURINGAUX MODE .1,2, and 3 ' SPRAYOPS C7-9-( >>r ~ or ~ IV/A* 0300 . ( 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 . EQUALTO 90% CHECK MODE 1,~, and3 1 0300 &,2-(00 (00 a-;-- 0900 IA ;l. .. (60 hCJ ~ 1500 10 ?-- 1_ C!) toO* ~ -~D ( 2100 (9z, 0 oc. ( 08T-1021 Rev. 65 l Page 18 of 401 

- 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 INSTRUMENT PRC0457 PRC0456 PRC0455 CALCULATION INDEPENDENT ACCEPTANCE (MeB ORERFIS)

PI457 PI-456 PJ-455 COMPLETED VERIFICATION CRITERIA MET N/A COMPLETED ACCEPTANCE SEE BELOW N/A N/A N/A CHANNEL. 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=---- PRC0457 PRC0456 PRC0455 PI-457 PI-456 PI-455

  • 0900:

1500: 2100: 1fJ1A-I or PRC0457 PRC0456 . " PRC0455. Pf-457 PI-456 PJ-455 AJ/I1 - + + = PRC0457 PRC0456 PRC0455 PI-457 PI-456 P,.-455 NA -"'l-I I!:l PRC0457 PRC0456 .'PRC0455 PI-457 PI-456 PI-455 (# Opel able ~ Channels used PRESSURIZ.ER:. Normally 3) PRESSURE.' (# Operable

0'.

Channels used PRESSURIZE.~ Normally 3) PRE~RE. + (# Operable = Channels used PRESSURIZER NormalJy3) PRESSURE (# Opeiable '/:. Channels used PRESSURIZER Normally 3) PRESSURE ACCEPTANCE CRITERIA FOR PRESSURIZER PRESSURE (must meet one of the following): 1. 2. 3. 4. Average of operable MCBindicator channels greater than or equal to 2205 psig. Average of operable ERFfS points greater than or equal to 2202 psig. r ~ If three MCa indicators are.not available, th~n t~e lowest channel should be greater than or equal to 2220 psiq. If three ERFJS points are not available, then' the lowestchannel should be greater than or equalto 2211 psig. IOST-1021 . Rev. 65 Page 19 of 40 I ..Daily Surveillance Requirements Log Sheet 4 of 15 iII Ii i TECH SPEC 4.2.5.1 PARAMETER Res LOOP TAVG INSTRUMENT TRC0412D TRC0422D TRC0432D' CALCULATION

  • INDEPENDENT ACCEPTANCE (MeB OR ERFIS)

TI-412D TI-4220 ,TI-432D COMPLETED VERIFICATION CRITERIA MET : COMPLETED ACCEPTANCE SEE BELOW N/A N/A N/A CRITERIA MODE ..1 0300 syg* 4S-S~'l. 4t, 5~~.sq ~/A. lv/A. >>r: 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 TR.C0432D. TI-432.D

i'j TRC0422D.

TI-422D i ~ (# Ope, able Channels used Normally 3) Res LOOP TAV~" Res LOOP "~ TAVG ~. Res LOOP TAVG. (# Operable = Channels used NormaJly3) (# Operable = Channels used NormaUy3) AJ!J1- + + = TRC0412D TRC0422D TRC0432D TI-412D TI-422D TI-432D AJ/n --~-+-- + = T~C0412D TRC0422D TRC0432D TI412D TI-422D TI-432D' /'lit. J + TRC0412D TRC0422D TRC0432D TI-412D. TI-422D TI-432D 1500: 2100: (# Operable Channels used NormalJy3) ACCEPTANCE CRITERIA FOR ReS LOOP TAVG (must meet one of the following): ~ 0900: 1. 2. 3. 4. Average of operable MeB indicator channels must be less than or equal to 592.5°F. Average of operable ERFIS points Jess than or equal to 593.1of. . lf three Mea indicators are not available, then the highest channel should be less than or equal to 591.3°F. 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 40I 

- Daily Surveillance Requirements Log Sheet 5 of 15 TECH SPEC PARAMETER 4.3.2.1 RCS PRESSURE 4.4.6.2.1.e FLANGE LEAKOFF TEMP OTLlT 4.3.1.1.7,8 OPLlT PROTECTION LlT INSTRUMENT ! PI-403.1 I PI-402: 1 TI-401 TI-412C, TI-422C, TI-432C TI-412B, TI-422B, TI-432B TI-412A, TI-42~A;"

TI-432A ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 INSTRUCTION CHANNEL CHECK 1,2,3 and 4 N/A 1,.2,3 and 4 CHANNEL CHECK 1,2 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 INSTRUMENT FRC0414 FRC0415 'FRC0416 FRC0424 FRC0425 FRC0426 FRC0434* FRC0435 FRC0436 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" ~, I bPtoy "',/" 2100 101 t "/' /btJ,19 TECH SPEC 4.3.1.1.2.a 4~4.6.2.1.d' (QST-1Wr ~r PARAMETER OSI=1004 or INSTRUMENT OST-1226 OST-1204 ACCEPTANCE COMPLETED* CRITERIA COMPLETED (Typically on Night. Shift) MODE 1 above 15% 1,2,3, and 4 Power 0300 ItJ DatelTi~e.'1P.aJYt 2.j;SD IOST-1021 Rev. 55 Page 21 of 40 I 

- Daily Surveillance Requirements Log Sheet 6 of 15 NI-31 NI-32 SOURCE RANGE NI-35 NI-36 INTERMEDIATE RANGE 4.3.1.1.2a,2b, 5,6 CHANNEL CHECK

<+-r POWER RANGE NI-41, NI-42 NI-43, NI-44 ~ N/A 1 I. 1,2 4.4.1.1; 4.3.1.1.12 FRC0424I. *,_....-w_" I..,__ w__ I RCPB I N/A N/A I FI-4Z4 FI-425 FI-426 Res lOOP FLOWS CHANNELI POSITIVE INDICATION OF FLOW WITH CHECK RCP RUNNING INDICATION '<:+r ,CHANNEL CHECK 4.4.1.1; 4.3.1.1.12 Res LOOP FLOWS TECH SPEC PARAMETER INSTRUMENT ACCEPTANCE CRITERIA MODE 0300 ~ 0900 1500 2100--- TECH SPEC PARAMETER INSTRUMENT IFRC0434 ACCEPTANCE CRITERIA ~E 0300 0900 1500 2100 TECH SPEC PARAMETER INSTRUMENT 4.3.2.1.1e, 3a3, 3c3, 4d, 5c,'6d,,6g' 4.3.3.6.6 STEAM LINE PRESSURE PJ474.1. I P1484.1 'I PI494 PI-475, PI-476 PI-485. PI-486" PI-495. PI-496.1 ' 4.3.1.1.14 ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 CHANNEL CHECK. CHANNE~. CHECK IOST-1021 Rev. 65 Page 22 of 40,

) - 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 INSTRUMENT LI-473, LI-474 LI-483, LI-484 LI-493, LI-494 LI-9010A1 SA LI-9010B1 SB LI-475, LI-476 LI-485, LI-486 LI-495~ LI-496 ACCEPTANCE CHANNEL CHECK GREATER THAN OR 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 r;;::ttv ~t4-(,fJ (,/ HVtIP'!Wl'" TECH SPEC 4.7.1.3.2 PARAMETER ESW TOAFW INSTRUMENT 1SW-121 1SW-124 1SW-127 1SW-130 1SW,.123 1SW-126 1SW-129 1SW-132 ACCEPTANCE OPEN (only when supplying CRITERIA AFW pumps) MODE 1,2, and 3 0300 AJIA - .~ itlllI 0900 1500 N/A ~ 2100 II11+ -- ~ .~ IOST-1021 Rev. 65 Page 23 of 40 I 

- 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 PARAMETER AEDGELEC B EDG ElEC CNMT AVG TEMP CONTAINMENT CONTROL ROOM ROOM 261 ROOM 261 PRESSURE ENVELOPE 305 INST~UMENT ALB 27/1*3 TCV97540 .TI*7542 TI-7541 PDI-7680 PDJ-7680 TI-7837 TI-7837 SA S8 ASA SSS A1SA 81SB ACCEPTANCE NO ALARM ~ 116°F) LOCAL LESS THAN OR EQUAL TO GREATER THAN -1.0 LESS THAN OR CRITERIA TEMP IS NEEDED IF ALARM IS 120°F INW.G EQUAL TO 85°F PRESENT WHENEVER THE WHENEVER THE EQUIPMENT EQUIPMENTIN AN MODE IN ANAFFECTED AREA IS 1, 2~ 3, and 4 1,2,3, and 4 AFFECTED AREA REQUIRED TO BE OPERABLE IS REQUIRED TO. BE OPERABLE 0300 <+-r-C+-f q7.62 qS 100 -O.L! -O,Ll 70 72-0900 --/// .At . ]~t~~i~~t~~;'1\\~.()'5' IOf) -O,J.( -O,L( 70 7#. yr v#/1 <<<< It} .917-1500 ~ /6t-? -0,'-1 -0,V 70 7~

!~1~~~~f:f~1I~t~~1 2100 C1Z-dZ--

96 (01. -.Lf -,"I 70 7?. TECH SPEC PLP-114 ROD SA ELECT S8 ELECT PARAMETER FHB EMER EXH AREA CNTRLCAs STEAM PENET PENET

1A35SA,

.AREA 305

TUNNEL AREA 261 AREA 261 183558261.

. 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)..

ts122°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# tI 4d .-tI1 ..ftf vt/11 ~ &~ I ~ 1500 t,5 ~. .#( -e<< -e<< 2100 foL/ ,,~ G2 dC-a- CJ7- ~.

IOST-1021
  • Rev.65 Page 24 of 40 I
- 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 INSTRUMENT ALB 23/2-6 ALB23/1-6 ALB 23/1-5 ALB.23/1-4 ALB 23/1-11 ALB2312-9 ALB 23/2-7 ALB 23/1-7 ALB 2312-10 ACCEPTANCE NO ALARM (LESS THAN OR EQUAL TO 104 OF) CRITERIA MODE WHENEVER THE EQUIPMENT IN AN AFFECTEDAREA IS REQUIRED TO BE OPERABLE (LOCAL TEMP MUST BE TAKEN IF ALARM IS PRESENT) 0300 or cry- ~ ~ ~ O-r-' Or 0900 .M 41 -41 4A -#) -4f 414 ~ ~ -M ~ 1500 JI~ .. --1%A 4A 02-oz. (j2. ,(iZ az: (J2. I 2100 CIZ TECHSPECI PlP-114 4.9.11 COMMITMENT CSAT& WPB A-8A B:'SB FUEL POOLS PARAMETER HVAC HVAC CS,RHR, CS,RHR. 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 OREQUAL TO 104°F) NO ALARM (GREATER THAN 23 FT) CRITERIA WHENEVER THE EQUIPMENT INAN AFFECTED MODE AREA IS REQUIRED TO BE OPERABLE WHEN IRRADIATED FUEL IS IN THE POOL (LOCAL TEMP MUST BE tA~EN IFALARM,'S (LOCALLEVELMUSTBETAKENIF'ALARMIS'PRESENn ' PRESENn 0300 ~ ~ " ~ c::rr 0~;~:~t¥~;~~~~;1~~~~~~ !~;t~l~f~~l~~~f~~&~ ~H?~~1*1~~;r~Ft~ig ~~W\\~~7~j~~~~j~:~t:~~~ I 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.., \\

~}~~
fi%ft~fj~J~r~1~rttj ~!U~~~~~~~i1~~~~~~;~~ ~1f~~~[~~l~}:¥~~tf1~~f. tRif~:t~tJr~;l~~~l~~

. 2100 OJ-C1Z-

(J2-I t

IOST-1021 .Rev. 65 Page 25 of 40 I* I i 

- Daily Surveillance Requirements Log Sheet 10 of 15 TECH SPEC/

COMMITMENT PARAMETER INSTRUMENT ACCEPTANCE CRITERIA MODE 0300 0900 1500 2100 ESR 97-00272 SPENT FUEL POOL HIGH TEMPERATURE ALARM ALB 23/4-16 NO ALARM 1,2,3,4,5 and 6 ESR 95-00425 SPENT FUEL POOL HIGH TEMPERATURE ALARM ALB 23/4-15 I ALB 23/5-15 NO ALARM ESR 97-00272 NEW FUEL POOL HIGH TEMPERATURE ALARM ALB 23/5-16 NO ALARM 1,2,3,4,5 and 6 II~ 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 122°F 120°F CRITERIA TO 116°F WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIRED TO BE MODE .OPERABLE**. 0300 &1 'I 75 '10 tJ.3. ~o ,~..!>-z.. 0900 &0 5'9 1~' "fj ~]" fo- ",41 1500 f,() 'I tf .'Jo 11151 1),*'" 2100 (,/ (,/ 1*~..*10 ttl '1)1' n-: /3 , IOST-1021 Rev. 65 Page 26 of 40 I 

- Daily SurveilJ~nceRequirements 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, ifTSW9114fTSW9115 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~~~( 1500 71, I iXGf, {, .~ 11/1J1'~ ~s;a3: RIB;/~. 5~3 '6~~/,{P7 ~/~O~ 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. 2. ~e ~~ leakage outside RABEES reading is only required every 72 hours. Perform on

Sunday, ednesday, and Friday (mark as N/A on other days).

If any ECCS leakage outside.RA~E.I;S.is measured, record the cumulative leakrate on, along with. the locations leaking. TECHSPEC 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 

- Daily Surveillance Requirements Log Sheet 12 of 15 NOTE 1:

NOTE 1: = .J Meteorological Channel check includes: (1) Initialing for a acceptable ~uality code if using ERFIS or verifying data quality is consistentwith 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 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 METEOROLOGICAL MJMS PARAMETER I LOWER WIND IUPPERWIND LOWER WIND UPPERWIND A1R SPEED SPEED.

  • DIRECTION DIRECTION AT INSTRUMENT MMT1008 MMT1010 MMT1014 MMT1013 ALL MMT1004 I MMT1~05 I CHANNELS I

.,.~.~~~_.,._..

  • 1
  • 1 CHANNEL CHECK NOTE 2

~ f, fnit I Value ItInit Value fnit Value Init AT ALL TIMES I

1. 2 Value CHANNEL CHECK NOTE 1 Init Value Init Value I. L I Or 2.11./

'7( ISIJ.55 ~ 18*'S"" lO.l{lf 0,- 1o,35"?- SL-r-10l.(

~;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. ~, I ~ .at

d. 3'1

~ idlO,l3' ~ ~9f',1f .#l -~ GA HI -t ~S!~ ~Jg 0300 0900 1500 MODE 2100 IOST-1021 Rev. 65 iPage 28 of 40I 

- Daily. Surveillance Requirements Log

.Sheet 13 of 15 LOCAL TEMPERATURES TECH SPEC PLP-114 PARAMETER** SFP PUMP& TANK AREA .E-6 ROOMS 261 HXROOM 236 A-SA 8-S8 INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESSTHAN OR EQUALTO LESS THAN OR EQUAL TO 104 OF VERIFIED CRITERIA 115.5 OF MODE AT ALL TIMES WHENEVER THEEQUIPMENT INANAFECTED lifflfl AREA IS REQUIRED TO BE OPERABLE 0100-0400 5t},?- bb#7- ~~,b f,-g,2 ~ 1300-1600 b3.3 ~~" " <?,O bq,C) ~ TECH SPEC PlP-114 EDG HVAC ROOM 280 EDG HVAC ROOM 292 DFOSTBLDG PARAMETER A-SA B-S8 A..SA B-S8 242 INSTRUMENT LOCAL THERMOMETER ACCEPTANCE LESS THAN OR EQUAL TO* LESS THAN.OR EQUAL TO LESS THAN

  • OR EQUAL VERIFIED CRITERIA 118°F
    • 1~2°F TO 122°F MODE WHEN THE EQUIPMENTIN THE AFFE*CTED AREA IS REQUIRED TO BE 1t~~j~>>~1(~!~j OPERABLE 0100-0400 8.2.4-gY,2 2?;.. 0

'~4, l 107. t ~ 1300-1600 8"L.L y>'-\\.o

  • g*l~'\\**.

-*~*3*.> .(p(Q.(J i f\\ I iiI II t I 1: J f I I t J.I; I II I* j. IOST-1021

  • .Rev.65 i,

Page 2~ ~f 40I J I 

- 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 PARAMETER PENETRATION ROOM286 BATIERY ROOM 286 ACP286 AREA 286 A-SA B-S8 A-SA B-S8 A-SA B-S8 INSTRUMENT LOCALTHERMOMETER ACCEPTANCE LESS THAN OR LESS THAN OR ~ 71°F AND s 85°F lESS THAN OR VERIFIED CRITERIA EQUAL TO 104°F EQUAL TO gO°F .EQUAL TO gO°F MODE WHENEVER THE EQUIPMENT IN AN AFFECTED AREA IS REQUIREDTO BE ';~~~~~i.-{j~jN:?~1{ OPERABLE ~~.t1't.:/.t;~'~'. .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 TRANSFERPANEL 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 MODE WHENEVERTHE EQUIPMENT fN*~N AF~ECTED AR.EA IS REQUIREDTO BE OPERABLE 0900-1200 rri., I("~ t'3,o. .-l5.5 2100-2400 I-J~, 0 '1/' Ir 7~,q

  • 75/7 VERIFIED

~~g1f~:~l~~~*~{t.~f~ -HI (/Z 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 MODE WHENEVERTHE EQUIPMENTIN AN AFFECTEDAREA IS

~1i:~1~~~tif~;~j 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 

- DailySurveillance Requirements Log Sheet 15 of 15 NOTE 1:

These readings are only requiredon~ These readings may be marked N/A on other days. ' ~ -: 9f.. TECH SPEC 4.1.2.2.a vcr VALVE BAT BORICACID EMERBORATION BORICACID PARAMETER GALLERY ROOM XFERPUMP VALVERM XFER PUMP VALVE GALLERY ROOM INSTRUMENT LOCAL THERMOMETER ACCEPTANCE GREATERTHAN OR EQUALTO 65°F CRITERIA MODE 1,2and3 1300-1600 15,1 ~O,7 .<3't/. ~ (N9TE 1) <<>/,7 ~O,~ TECHSPEC .4.1.2.2.a BAT TO CSIP SUCTION HEADER PIPE TEMPERATURE (IF ANY OF THESE INSTRUMENTS FAIL. INITIATECORRECTIVE ACTIONAND NOTEIN COMMENTS PARAMETER SECTION. USE SECONDARY*If~STRUMENTS TO SATISFY THE SURVEILLANCE REQUIREMENn HT-18753C I HT-18753C I. HT-18753B I HT-187538 I HT-187538 I HT-18753B INSTRUMENT C2-1 C2-2 C1-9* C1-13 C2-3 C2..5 ACCEPTANCE CRITERIA GREATER THAN.OR EQUAL TO 65°F MODE 1, 2.and 3 \\(1a.f.01 .~... 1300-1600 <i59 I ~9 I ~~ I"~~f I ~.. (NOTE 1) I .7 TECH SPEC 4.1.2.2.a SATTa CSJP:SWCTION HEADERPIPE TEMPERATURE (THESE ARE SECONDARY:lNSTRUMENTS. THESE SHOULD BE USED WHEN PRIMARY INSTRUMENTS. PARAMETER FAIL. (N/A IF NOT BEING USED.) HT-18753CC I HT-18753CC IHT-18753BB I HT-18753BB I HT-18753BB I HT-18753BB INSTRUMENT C2-1 C2-2 C1-9 C1-13 C2-3 C2-5 ACCEPTANCE CRITERIA GREATER* THAN OR EQUAL TO 65°F MODE 1,2 and 3 1300-1600 Jl}In J

  • 79 I 79 I ~3 (NOTE1)

I I 71** Iv IOST..1021 Rev. 55 Page 31 of 40 I.

Appendix C Job' Performance Measure .Worksheet Form ES-C-.1 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 JPM should be'performedonarunl1ihgorfrozensimulalot. X" ."..ActualPetformance:

  • X....

.Plant .,:Sinlulafor . Sfmu*lated:*Perfo*rman.c*e:**".. Classroom READ TO THE EXAMINEE ' ' ';Will:~XPlqintheinitiaIC()nditionS.WhiCh steps'to simulateordiscuss,and' provide 'initiating . cues. \\iVh*e.n*:you.complstethetask.successfulIy,. the'. objective for.thisJob Performance Measurewillbesatisfied.. .'.lnitial Conditions: :.' ,,Task Standard: " 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-1LY:.1 NTE_RVA~:MbD*ES**1-2~3-4,. is in .progress... ",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::'1NTE:RVAL"MO*D*E*S. 1~2~3~4:.,Revision..2.0 H.andouts: .lnltlatlnq.:Cue:

  • OST-1015

.Youhavebeenassigneclto perform Attaohmentt,Train "A" Emergency

    • .Servfce.Water*:.System. EssentialFlowPathValveAliqnment 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 Validation. Time:

10 minutes r : Job Performance. Measure Worksheet* l* Form.ES-C-1 HARRIS 2008 "NRC RO :A1-2 REVISION""Q "NUREG 1021:,Revision.O, Supplement 1

Appendix C 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... ."~;~110888HUT ..*.. ':,'XA110S**7*SH*U.*t: MALF

SUMMARY

., Job Performance Measure .. Worksh*eet

  • SIMULATOR:SETUP Form 'ES-:C-1
  • '..' On AEPJ1: 1SW-1055, SWFROMWCJ2A-SACONDENSERj in OPEN.

. it ON MCB:. OPEN/Fail'OPEN SWA21andSW-123, SWforMDAFWPump"A" .'.On MCI3: Train liB" FanCooJersinserviceand'verifySW-91, 92,97,109CtOSED

    • . OhMCB:~~~~t:;~:~:fl:~mpstoPP¢d ~nd fail.SHUTSWJi 16,AH~2&3'SW Return

.*.. *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. Performance-Step: 1 Sta:ndard::. Page 4 ofB PER*F.ORMANCE*..INFORMATION* .Obtalrt procedure,.

Locates andreviews procedure.

Form ES-C-1* EvaluatorCue: . EvaluatotNote:. ..Co.rhmetlt:* ... VP~rf()rmal1ceStep:2. .Standard:...'. .Evaluator Cue:' ..Oomment:. Provlde O'ST-1.'01*S**afte.r theprocedure is located.

  • ***r*he* Attachment can beperformed in any. order, **The**
    • valveSlco.nt*rQl~r*:li:~te*d*"hithis*JPM..arenotln the position

.:. '.accordingto-

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.....take. "..appropriate.aetlonper.'a;p:p:lj*c*a;ble**.pla*nt*.procedures ~ ....Th~ appllcantcan completeAttachment4, Certifications . '.**a*l1d**R:eviews, at the'conclusion.oftheline.up verification.

  • L.9cates;deterrnil1es~ctlJ~1posltlon-and loqson.Attachmentt:

.. 1SW"t055, SWFROMWC>2 A.;SACONDENSER Crosses out AUTO' and :inltl:als.*:.or--:t>therwise.**lo*gs 1.SW~ 1.0'55 'as. OPE~.. '.~. AsU$CO:l"hroughoLJUheJPM,a~knowledgeanyverbal

  • -,conrmunlcatlons-andspeclfythat-dlscrepancleswlll be addressed when~h~J.inelJpis* complete:
.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*.

PERFORMANCE INFORMATION Form ES.-C-1 ,j PerformanceStep. S Locates.determines actualposition,and logs on.Attachment 1: tSW~11:6, AH-2.&.3 SW Return 'Orifice Bypass lsol

  • Staridard;
  • C:irCles.*SH.UTfor. 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:..

.Commetrt; ......*. *C-irctes*:.Gp:E:N for*1SV\\J~*12d~

  • .;.*:. <CirCle*s:.*.O*PE'N* for.1 S\\j\\J-.123..
    • 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; .cornment: : .... **t~~~~~c:t~aG~,initialsorotherwise Jogs$ach ofthe .'1~W~91..

    • 1$WM109
  • *.'lS.V\\'-9:2.:

e* *.1:-;SW-9*7: HARRI*S2008..*N*RC* *R,QA*t-2.*REvrSloN*:*o*. NUREG*1.0*2*1, Revlsioris, Su.pplement 1

Appendix.C* ~ PerformanceStep: 6. page 6 of8. ,PERFORMA:NCE, lNFOR'MATl,ON .Providesection "ofAttachmentto. U,SCO. , Form ES-C-1 Standa:rd~: ' .Evaluator Cue: 'C:omme'n't:....': .~

  • Termlri~tingCtie:* "

',Stop'Tlme;, 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) ..... AcknoWlecigeverbalreport

~
  • .rr&bd;t~t:,t~.~1~'~**~~i~~~~~M~:~-Z~~~~ie~eturned.* to-the 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,.'.'

VERIFICATION' OF **C*OMPLETION*

Form ES-C-1 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 .JPM GU.E**SHE.ET Form ES-C-1 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:EssentialPlowPath Valve' . AliqnmentVerification*',.fqr*AE:P**-:1* and *MCBvalves...An.**A.O is .'. che..ckinq the.:localequipment.... Reviewyour.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 .Worksheet Form ES-C-1 Facility: HARRIS Task No.: 015004H201 Task

Title:

Perform the Quadrant Power Tilt Ratio surveillance. JPM No.: 2008 NRC ROA2 KIA

Reference:

2.2.'12 (3.4) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Classroom READ TO THE'EXAMINEE X Simulator ActuaJPerformance: Plant x 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: Initiating Cue: Time Critical Task: Validation Time: OST-1039 F-X~8 Substitute Table (Attached to JPM as next to last page) 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. NO 12 minutes HARRIS 2008 NRC RO A2 Revision 0 NUREG 1021, Revision 9, Supplement 1

Appendix C (Denote Critical Steps with a ~) Start Time: Paqe 2 of 10 VERIFICATION OF COMPLETION Form ES-C-1 Performance Step: 1 Standard': Evaluator Cue: Evaluator Note: Com-ment: .Performance Step: 2 Standard: Evaluator Cue: Comment: Obtain' procedure. Reviews procedure. Provide OST-1039. A KEY is: provided for your use on.JPM*Page 7.

  • 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. Logs F-x-8'revision number (NRC Exam)* Initials/signs -all blocks No deficiency tags 'areon the PRNIS. The U.SC.O has granted permission to perform the OST. HARRIS 2008 NRC RO A2 Revision 0 NU.REG. 1021, Revision.9, Supplement 1

Appendix C Page 3 of 10 VERIFI.CATION OF COMPLETION Form ES-C~1 Performance Step: 3 Standard: Comment: -- Performance Step: 4 Stand*ard: Evaluator-Cue: Comment: Performance Step: 5 Standard: Comment: If Quadrant Power Tilt Ratio Calculation Computer Program is used, perform Section 7.1 1 and N/A section 7.2. Ifmanual calculation of the Quadrant Power Tilt Ratio is used,.perform Section 7~2, and N/A section 7.1. Marks.Section 7.1*N/A Proceeds to-Section 7.2 Prior to re*ading the value of detector current, ensure the meter range/rate.switchis in the 400 M/SLOW position. Verifies-meter ranqe/rate switches werein the 400 M/SLOW .position when the readings were taken. All meterrange/rate switches we-re in-the 400*pAlSLOW positlonwhen the _readings were taken. 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. Transposes readings from PRNIS Readings Table onto. HARRIS 2008 NRC RO A2 Revision 0 NUREG1021, Revision 9, Supplement 1

Appendix C Page 4 of'10 VERIFICATION OF COMPLE'TION ,I Form ES-C-1 Performance Step: 6 Standard: Evaluator Cue: Comment: Performance Step: 7 Standard: C.omment: Performance Step: 8 Standard: Evaluator Note: Comment: 'Record on Attachmentz, in Column B; the 100% power normalized 'current for each channel. (Refer to Curve F-x-8) Transposes TOP and BOTTOM. 100% current values from the N1SCurrent Setpoint Table provided. Provide 'NIS Current Setpoint Table (JPM Pg. 8) Divide values in Column A by the respective normalized current in',ColumnS and record the result in Column C as the Normalized Fraction. Divides each. Upper and Lower -reading.by the respective 100% normalized current value and records in Column C. 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. Adds 'all Normalized Fractionsfor the sarneplane, divides by four and records result in ColumnD. On the-KEY, this value is.shownat the bottom of Column C. HARRIS 2008 NRC RO A2RevisionO NUR'EG 1021, Revision 9, Supplement 1

Appendix C Pa*ge*50f 10 VERIFICATION* OF.*COMPLETION Forni ES-C-1 -v Performance Step: 9 Standard: Evaluator Note: Comment: Performance Step: 10 Standard: Evaluator Cue: Comment: -v Performance 'Step: 1.1 Standard: Comment: Using. the' formula and values from Attachment 2 calculate the' Upper andLower Ratios. Divides the Maximum Normalized Fraction by the Average NormalizedFraction on.each plane. Determines both UPPER and LOWER 2:= 1.029. Theapplicant may inform the USCD as soon as any calculation is'> 1.02. Perform Jndependent verification of all calculations made on .Attachment 2*. Requests Independent Verifier.

  • If necessary, repeatInltlatinq CuecFor the purpose of this examination, there willbe noindependent verification of
  • you'rwork.

Candidate maychoose to check calculations, 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. . Records Maximum QPTR value 2:= 1.026 S 1.036 (N44 UPPER). 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 VERIFICATION* OF COMPLETION Form ES-C-1. -\\I. Perlormance Step: 12 Standard: Evaluator Cue: Comment: Terminating Cue: Complete applicable sections of Attachment 3, Certifications and Reviews and inform the Unit SeQ when this test is completed.

  • .Check marks Periodic Surveillance.ornotes 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) Acknowledge any*report. 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 VERIFJCATION' OF COMPLETION KEY Form ES-C-1 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 VERIFICATION OF COMPLETION .Form ES-C-1 i Job Performance Measure No.: 2008 NRC RO A2 Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation; Question:

Response

Result: Examiner's Signature:. SAT** UNSAT Date: HARRIS. 2008 NRC.RO*A2Revision 0 NUREG 1021, Revision 9, Supplement 1

Appendix C Page 10 of 10 JP*M CUE SHEET . Form ES-C-1 INITIAL CONDITIONS: INITIATING CU*E: The plant has.been stabilized at 1000k power following. a . dropped rod in Control Bank ~'B" (M-6). The crew is.performing AOP~001, MALFUNCTION OF ROD *CONTROL AND *INDICATION SYSTEM. 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 ofthe examination, there will be no independent verification of your work. .*PR*NlSReadings N41 N42 N43 N44 HARRIS 2008 NRC RO A2 Revision 0

    • 149.7 177.9 202.0 165.5 169.2 202.6 221.1 197.5 NUREG* 1-021, Revision 9, Supplement 1

Appendix C Facility: HARRIS Job Performance Measure Worksheet Task No.: FormES-C~1 Task-Title: Review the completed CST-for Auxiliary Feed-water Pump 1A~SA JPM-No.: 2008 NRC SRO A2 KIA

Reference:

2.2.12 (3.4) Si-mulated-Performance: Classroom x - Simulator ActualPerformance: Plant x 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 handoutrevision 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 Validation Time: 1*2 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS 2008NRC*SRO A2 Revision 0 NUREG*1021, Revision 9

Appendix'.:C Job Performance Measure 'Worksheet SIMULATOR SETUP "N/A Form ES-C-1 HARRIS 2008 NRC SRO A2 Revision 0 NUREG 1021, Revision 9

. Appendix C "Page 4,'of 8 PERFO,RMANCE INFORMATION Form ES-C-1 (Denote Critical Steps. with a check mark) START TIME: Performance. Step.: 1 Standard: 'Evaluator 'Cue: Comment: -v'Performanc'e Step: 2 Standard': Evaluator Note: Comment: Review procedure Ensures proper conditions, signatures/initials, and may verify the current revision of the procedure. Provide the completed *OST-1211'. Completely review the procedure and note any. . problemsin the GENERAL COMM'ENTS section of - Certification..and Review. Discuss 'yo'ur review withme at the. conclusion. f -hte &atnl fleer Review the completed. 08T (Page.1'6) -Identifies stopwatch is past calibration date This makes the OST Invalid and/or any timed elements would have to be repeated. HARRIS 2008. NRC'SRO A2 Revision 0 NUREG 1021, Revision 9

Appendix C .y Performance Step,: 3 Page 5 of,a' PERFORMANCE'INFORMATION 'Review the completed OST Form ES-C-1 Standard: Evaluator Note: Comment: ~ Performance Step: 4 Standard: .Evaluator.Note: Comment: -'./Pertormance Ste:p: 5 Standard: Comment:

  • , Sheet l' (Paqe 17)- wrong Specific Volume used to determine, LlPcorr.

APcorr still exceeds rnlnlmum requirement but is incorrect, Review the completed 'CST

  • (Paqe 20),-,Outpoard Horizontal Vibration readinqisinthe ALERT'ra:nge but there, is no documentation in accordance with.lnstructions t.a andt.b.

The.pumpwould still 'be operablebut this could prevent' correctiveaction or the requiredincrease in surveillance frequency, Review the completedOS'T (Page 21)-1AF-74 SHUT time exceeds CODE CRITERIA and, in accordance with Step 7.0.1,. should have' been retested immediately, HARRIS 2'008 NRC SRO A2 Revision 0 NUREG 1021., Revision 9

AppendixC PerformanceStep: 6 Page 6 of 8 PERFORMAN.CE*INFORMATION Review the completed OST Form ES-C-1. 'Standard: Comment: Termtnatl',ng Cue: .ST.OP. TIM:E.: 'Returns the procedure' unsiqnedor, if signed, "with EXCE.PTIONS circled and all errors identified in the'

GENERAL COMMENT

S section. When.the procedure is returned: Evaluation onthis JPM is complete.. HARRIS 2008 "NRC SRO ~2Revision 0 NUREG 1021, Revision 9

AppendixC Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 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-JPM-CUE-SHEET Form ES-C-1 INITIAL CONDITIONS-: -INITIAT-,NG CUE: 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--TESTQUARTERLY-INTERVAL MODES 1-4, has just been co-mpleted You are the USCO.- Review the completed 08T-1211 for
approval, HARRIS 2008 NRC SRO A2 Revision 0 NUREG 1021, Revision 9

)0 ~ Progress Energy PROCEDURE TYPE: NUMBER: IV Y/\\ L G~"4~" 6Jlo //2 f//lA1/)(JCir C CONTINUOUS USE HARRIS NUCLEAR PLANT PLANT OPERATING MANUAL VOLUME 3 PART9 OPERATIONS SURVEILLANCE TEST 05T-1211 <57\\..) TITLE: AUXILIARY FEEOWATER PUMP 1A-SA 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!

1.0 PURPOSE ,......*...............................3 2.0 REFERENC*ES 4 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 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. - Calibration Data Sheet. 16. Attachmen12 - Performance Data ~ 17.. - Vibration Data 20 - Valve Test Data 21-. - Valve Retest Data Sheet 22 - Certification and Review 24 / .I .) Section IOST-1211 Table of Contents Rev. 19 Page Page 20f26! 11 i~ ~i j;: . i

1.0 PURPOSE 1. This test demonstratesthe operabilityof Auxiliary Feedwater Pump 1A-SA at least once every 92 days-on a Staggered Test Basis by satisfying the followingTechnicaJ 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 Recircto CST Ck Valve 1AF-23, AFWP 18 Recire to CST Ck Valve 1AF-110, Aux Feed Pump 1X Recireto CST Ck Valve 1CE-36, CST Suction CheckValve 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*Lineto 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 ~urveillanceRequirement 4.6.3.1 for ContainmentIsolationValve operabilityfollowing 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 ........."r4!. '/"'. '\\. ,;1 ./ 2.6. Corrective Action Program (CAP) Items 1. 93H0166 2.7. Other 1. PCR-6502 2'1 ESR 95-01041 3. ESR 97-00475 4. HNP-IST-003, HNP 1ST Program Plan - 3rd Interval 5. 8D-137 6. HNP Mechanical Calculation AF-0047 u IOST-1211 Rev. 19 Page 50f26 1

v IOST-1211 I Rev. 19 Date Page 6 6f'26I

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 recireline) 4. If an accident initiation signal is received during the performance of this test, stop the test., 5. If anyvalve 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. -~;-I );

  • Fluke Model 802~B,Digital MuJtimeter (DMM) or Equivalent, jf ERFIS is not to be used for dlscharqe pressure monitoring 4.

CalibratedVibrometer 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 1AF-23, AFWP 18 Recirc to.CST Ck Valve '\\ -\\J 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. (3) Vibration Data is within the Acceptance Criteria listed on.: 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' 2. IF during the performance of this test, a-valve exhibits abnormal or erraticaction, THEN DOCUMENT the condition in the comments section of. 1. IF during the performance of this test, a valve stroke time exceeds its Code Criteria, THEN IMMEDIATELY RETESTthe valveper Attachment 5. _ b 7.1. Auxiliary Feedwater Pump 1A-SA \\11 ,D 1. 2. 3. 4. -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. DIRECT Maintenance to INSTALL 1A-SA AFW Pump discharge pressure test gauge test gauge (0 to 3000 psig) at 1AF-11-HV2, PI-2151A Instrument Valve. RECORD 1A-SA Pump idle suction pressure from test gauge instal1ed in Step 7.1.1 on Attachment 2. SHUT 1CE-42-V2, PI-2251A Instrument Valve. L 4-ft- -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~ TAF2007A, Motor Driven AFW to SG A (1AF-201 and 1AF-54) TAF2007C, Motor Driven AFW to 58 B (1AF-202 and 1AF-92) TAF2007E. Motor Driven AFW 10 SG C (1AF-203 and 1AF-73) s;L ~ -1'- s: lJ IOST-1211 Rev. 19 Page 90f26j

7.1 Auxiliary FeedwaterPump 1A*SA(continued) v 6. 7. 8. 9. VERIFY the 0 to 100 inwc test gauge is installed at 1AF-7-HV1, FI-1AF-2172S Instrument V~e, and 1AF-7-lV1, FI-1AF-2172S Instrument Valve, 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." PERFORMprestart checks per OP-137 on Auxiliary Feedwater 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 FeedwaterPump 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 ifin MODE 1, 2, or 3 per Technical Specification 3.7.1.2.. l' 15. 16. 17. 18. 19. 20. 21. To obtain a recirculation flow of 50 to.52 gpm, locally UNL6cK AND _{THROTTLE 1AF-3, AFWP1A Recireto CST Isolation, until 50 to 54 inches water column is indicated on the local test gauge. ALLOW pump to run for at least 2 minutes after conditionsare as stable as the system permits before recording data. OPEN 1CE-42-V2, PI-2251A Instrument Valve. RECORD 1A-SA Pump operating suction pressure from test gauge installed in Step 7.1.1 on Attachment 2. SHUT 1CE-42-V2, PI-2251A Instrument Valve. OPEN 1AF-11-HV2, PI-2151A lnstrument Valve. RECORD 1A-SA Pump operating discharge pressure from test gauge installed in Step 7.1.2 on Attachment 2. I L ~. £ 1.4- .r+' )/ NOTE: For repeatability of data, ifa 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. ~ ~ 1CE-36, CST Suction Check Valve to 1A-SA AFW Pump 1AF-4, AFWP.1A Recireto CST Ck Valve 1AF-23, AFWP 1B Recireto CST CkValve 1AF-110, Aux Feed Pum-p 1XRecire to CST Ck Valve v IOST-1211 [ Rev. 19 ~ 1-- +4-Page 11 of26 1

u 7.1 Auxiliary Feedwater Pump 1A-SA (continued) / ~ 25. CALCULATE AND RECORD Differential Pressure per NOTE 1 on. -£ Q.-... Verified 26. CALCULAfE AND RECtRD Corrected Differential Pressure per NOTE 2 d on Attachment 2. 7---:::-- tfnfied I 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. 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: fD<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. 31. INFORM the Control Operafbr and Unit seQ that {uxiliary Feedwater Pump 1A-SA is operable. f OST-1211 I Rev. 19 ~ L ~ed e. Page 12of2~

l. J i~ 7.1 Auxiliary Feedwater Pump 1A-SA (continued) 32. RECORD the ti~ and,date tlfut Auxiliary Feedwater Pump 1A-SA is operable onAttachment 6. tL 33;. 34. 35. 36. 37. 38. ISOLATE thesuction pressure test gauge byshutting 1CE-42-V2, PI-2251A Instrument Valve. DIRECT Maintenance to remove the suction pressure testgaugeat 1CE-42-V2, PI-2251A Instrument VaJ>'e and install pipe plug.f VERIFY 1CE-42-V2 isshut and plugged. 1 f ISOLATE the discharge pressure testgauge by shutting 1CE-11-HV2, PJ-2151A Instrument Valve. DIRECT Maintenance to remove the discharge pressure test gauge at 1CE-11-HV2, PI-2151A Instrument )talve and install pipe PlUg.!' VERIFY 1CE-11-HV2shut and plugged. f -£ e. tP~ ~f* en reo L L (fb 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 41. VERIFY the following are sh~ and p'lugged~ a. 1AF-7-HV1, FI-1AF-2172S Instrument Valve. ~ L G= ~ Verified

  • -v IOST-1211 b.

1AF-7-LV1 J FJ-1AF-217.2S Instrument Valve. Rev. 19 a.- (£ 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. c. INFORM the Control Opera(or and Unit SCO thaf~uxiJiary Feedwater Pumps 1A-}A and 1B-S~iIJ be made inoperable. 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-55and 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), 4 THEN STOP the stopwatch. 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 L.. i. VERIFY that the valve has traveled to the Pretest Position as indicated by a singular position indicating light for the demanded 1-position (no dual indlcatlon). 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 /?. ~_ o. INFORM the Control apera{;;rand u.nit sea that Atiliary 4-Feedwater Pumps 1A-SAand 1B-S8 areoperabJe. 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. 1 8.0 DJAGRAMS/ATTACHMENTS - Calibration Data Sheet - Performance Data - Vibration Data - Valve Test Data - Valve Retest Data Sheet - Certification and Review

/'

4 --r------:-- 0' IOST-1211 Rev. 19 Page 15 of 26:J ..Calibration Data Sheet Sheet 1 of 1 InsUModeJ Description Inst 10 Number" Cal Due Date U"'-~ '2..~OO77 0'1 ~ ~ CJB Vibrometer ~ oto 50 PSIG Test Gauge c--r JJ-O / 0 J.301ot3 oto 3000 PSIG Test Gauge c'/Lff/? ?hS/DtJ Stopwatch CT')Z3 /,1;:1

  • DB Ntq

,vIA Hand held Pyrometer Differential Pressure Gauge, 0 to 100 lnwc c.if<J-.3af /J-J /j/O'fj accuracy of +/- 1.0 inch -...... ~.f~ ~: ~J IOST-1211 Rev. 19 Page 16 of 261 

- Performance Data Sheet 1 of 3 Auxiliary Feedwater Pump 1A-SA NOTE 1:

Calculate Differential Pressure as follows: /b2~) Step 7.1.21 is.e>> Step 7.1.18 = /bOO, 2 psid 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 liPcorr = 62.31 X Itoo~ l-LlPind x ,O/6/tJ Uf LlPcorr = ~Pind = Uf = Corrected Differential Pressure Indicated Discharge Pressure minus Indicated Suction Pressure Specific Volume (ft3/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. Step Component Tested Acceptance Criteria Sat/Unsat (circle 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-110 Stroke Closed ~ 50 inwc ~/UNSAT 7.1.24 1AF-23 Stroke Closed ~ 50 inwc (S~UNSAT IOST-1211 Rev. 19 Page 17 of 261

"\\ 'H l J ~.~ ../.-./'" - 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 7.1.3 Idle Suction Pressure Test Gauge 2.f,/~ psig ~ 15 psig at 1CE-42-V2 7.1.18 Operating Suction Test Gauge Zt./# Y(J psiq ~ 15 psig Pressure at 1CE-42-V2 7.1.20 Discharge Pressure Test Gauge /LZ~ psig N/A atJAE-l1-HV2 (ERFIS pOint) 7.1.22 Suction Temperature TCE9010 or 19 OF Handheld - N/A Pyrometer* 7*.1.23 Recirculation Flow Test Gauge 52 50 to 54 inwc *** (Local Flow Gauge) at 1AF-7 inwc 7.1.25 Differential Pressure Calculated per /~2PSID N/A NOTE 1 Calculated per IMs;'3pSID ~ 1528 psid 7.1.25 Differential Pressure NOTE 2 and (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 

- Performance Data Sheet 3 of 3 Specific Volume (ft3/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 of261 

- 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 (J,O'1-'>' ~ 0.265 > 0.265 to s 0.636 > 0.636 Horizontal Inboard Vertical CI, /18 s 0.315 > 0.315 to ~ 0.70 > 0.70 IOST-1211 I Rev. 19 I Page 20of26 I

  • 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 

- 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.lf the cause is known to be mechanical failure, or ifa 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 22of261

  • 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

)u - Certification and Review Sheet 1* of 2 c-: Periodic Surveillance Requirement: ~ Postmaintenance Operability Test: __--"'!""- Redundant Subsystem Test: This CST was performed as a: Mode: I Date: 7tJi)J1'! Time: ~ tDOca NDI/NOP 1* ¢c,1wn Plant Conditions: CST Completed By: CST Performed By: Initials ~ Name (Print) ~ Initials Name (Print) ~ 1&,.,.) f?Bt-Do\\l¥f II ~ . e-, ~ ~ v!( 1J1J1 a />::-~., J ) a. .~bout \\'t..,)...,."., s........ General Comments/Recommendation/Corrective Actions/Exceptions: .~.. u IOST-1211 Rev. 19 Page 24 of 2~1 

'- 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? ~Crt\\qi Date: "I;. .y'i" po, Step 7.2.1.p 1A-SA and 18-S8 AFW Pump Operable Time: /~f1 ~~-4 "~V Date: 11/)11/: I Pages Used: OST Completed with NO EXCEPTIONS/EXCEPTIONS: Reviewed By: UnitSCO Reviewed By: Responsible Engineer (1ST) Reviewed By: ANII Date: Date: ----- Date: ----- 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 26I

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 All

  • 20 General Change Description Increased revision level.

Changed data is greater than the acceptable range to data is outside the acceptable range in Step 1. Revision 18 corrects a typographical error per in the field EC. \\~. rr l J Description of Changes Page Section All All 10 7.1.13 Change Description Updated revision level, Changed. 1B-SB to 1A-SA. This entire test is for the A train. AFWPumpJ so this is an obvious *typo. (Editorial Correction)..:" ~: IOST-1211 Rev. 19 Page 26 of 26 1.

.AppendixC . FaciHty: HARRIS: .Job'.. performance' Measure Worksheet Task' No.: FormES-C~1 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.ofpe.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 JobPerformance..' Measure.willbesatisfled. ......Initlal Conditions; ". T.8Sk.Standard:. Required Materials: '. Alarqe.break LOCAhas occurred . *. The ECCS.is in-Cold legrecirculation

    • RHR*.Purnp:u.B"i~* running.R.HR::Ptirnp.*"A*':'*showed. evide..nee. of 9asbinding-.:.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,thatthe' 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 ofthis:task..: Numberofpeopleand.stay times calculated within specifiedlimits. Calculator NU*REG 10:21"'Revision 9

Appendix C Job Performance 'Measure. Worksheet . Form ES-C-1 'General

References:

P.EP-330~ :RADIOLOG1CAL.CONSEQU*ENCES NGGM.;.P*M-.O*002 j RADIATI.ON *"CONTR*OLAND *PROTECTION M'A'NUAL Initiating. Cue: .' TheProqressEnerqy.emerqencyworkerslistedm the.table below.are .available.: Theywlllbe utilizedfromIowestto.hiqhest accumulated

  • TEDEdose.Tietermirtethetotalnumber ofworkersrequired toperform the taskandthemaximumstay timeforeach lndlvldualwhowill be

.utiHz.ed.... Assume nodosein transit.and round offto the nearest minute

  • b.eI9W'thffJirr1.it Time CriticalTask:

N.O*.: ..Validation Ti:n1e.:

  • NUREG** 1:021, Revision 9

AppendixC Job Performance Measure

  • Worksheet.
  • SIMULATOR:.SETU*P
N/A**

.Form ES~C~-'1 NUREG 1021, Revision 9

Appendix C

      • Page '4 of.7

. PERFOR'MANCE INFORMATI:ON' Form ES-C-1 (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.::***. .Comment;. ~ ..PerPEP~330 '"'" Attachmentt ~5Rem ,.***Stan:d:ard*:. ~ ~:.. performance$tep:~* .*Detern1irlethenumb~r:O,fPeOPle:reqUired-. ..* 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 1. PerformanceSteprd Standard: Oomment: .Paqesof 7 .PERFORMANCE INFO'"RMATION. StaY'Tin1~:for Wo"tk.ers** ... A: 4..7l1.6*)(::-.60.':'minutes ~17 *.m:ihutes .'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$ Form ES-C-1

    • ...terminatin:gCue.:

.'..S.lO*P TIM*E:**:

After the maxlmumstay.tlme forthe workers to beused is.

'.'.calculatedrBvaluatlon.on thls..J.P*M**is.complete.. . ":NUREG 10.21,R*eVision 9

Appendix C Page '6'of7 VERIFICAT*ION OF*:C.O*NlPLETION Form ES'-C~1 .Job PerformanceMeasureNo.:.

  • 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 JPM:GUE..SHEET Form ES-C-1 INtr'IAL CO'NDITIONS: I:N*rrlAT.I:NG: *G,U.l~:: '*A Iarqe break' LOCA:has 'occurred T.he.ECCSi:si~ cold leq.recirculafion 0. RHR:*..PurnpBrisrunninq....RH*R PU.m*p."A'*' showed '. evidence..ofqasbindinq andwas stopped..

  • . ASiteArep Emergency (SAE)isineffect.'

. 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..ackupis '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..limitforperformanceofthistask.

." Theprogress;Energyeri,ergepqyworkerslistedinthe table below are ~av*aHable**~th*eY*.*wj.n.be..utilized..fromlowest tohlqhest accurn~.latedTEbE;doS~.*"Determine the totalnumber ofworkers .requlred-toperformthe.task and.themaximum..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 belowtheIlmit.

.'... :' *.**..P:ro.~;iress.:*En1erg..en'*cy***VV.otker*:*. ..*****:*::J:\\Cb:u*r1tula.te:d.:*:::r:E*[)E*::p*ose:..ThisYear. .": :.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* F'acility:' Task

Title:

Job: Performance' Measure Worksheet:* HARRI..S . Task No.: Evaluate'a *change.* in co.nditions*..on

  • JPM*No..:

~an *:existing**EAL* F'orm *ES*-C-1 345.001 H602 2008.' NRC.*JPM*SRO .A4*. .ActualPerformance: .~ .Plant.. . 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: "..*.Classroom '. ~ Sini~lator .READ,.O THEEXAMINEE' .....'.. ~ . '1' willexplail1 thelnltlalcorrditicns, whlch,*stepsJo.sirnulateordiscuss j.*and;provide lnltiatinq -. cues..'Wn$ri'::yo'u cornpletethe-tas..ksuccessfully, theobjectiveforthis Job Performance

Measure-will be satisfied...'

'. InitiaICbridit;i.ons:****....*..... See:Plant Conditions ha11dout.. ..... TaskStahdard:"

  • '.' Upgrade EAtto;<s6 and correctPAR withinrequired time..

Required Materlals: ..None GeneralHeferences: ** 'PEP-110,EMERGENCYCLASSfFIGATlbN'ANDPROTECTIVE ....... A.CTION RE**COMMENDATI:Q'NS, Rev~ *16'... '

  • -..P*E*P-23d~ :'CON'TRQL "Ro.:orVL*OP~J~~ATIO.NS:,

..Rev. 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 reviewedthePlantConditions sheet. HARRIS*2008**NRC.*S:R.OA4 RevisionO .. *',NU*REG.. *1 021"; Revisions, Supplement 1

AppendixC' ,.Job Performance Measure ,VVorksh:eet , Form ES-C-'1 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 -(Den'ote Critical Steps with a'~) StartTlme: ------------- Paqe 3-.of7 PER*FO.RMANCEINFORMATI.ON* 'Form ES-C:"1 'PerforrnanceStep:1 ..*.. E\\fall.latechangingconditions~ . Standard:' .**E.val"u*ator'Cue: :".

  • .*comment:

"Oomparescondltionsaqainst EALFlowchart criteria.. .e.. Provide..Initial. C*on*~*itio:n~...sheettlast page of J*PM). .41'" Provlde.reference materlalslfnotavailablein the JPM performance location. .ClasslflcatlonStart Ti.m~': *.......... ,j....'..Performance Step: 2 Detel"mihe ~L '., t **. .. *S:ta*nd~r*d*.:*** .Evaluator-.Note:. Comment: ..**upgraqe.t~GE.*(4-1~4).required: ..*..... :RC:S*::**Breached*.. .... **.Fu~18re.ached ~pElsample> 3QOuCilcc

  • .*GNMTJeopardized ~.Pressure>3P$JG

.. 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~:*intotwo

~'P~IVI:""$~>.'.:.'..' ..* **.* ifth~~pplidar1fihcOr..ectlyclasslflesthen.skipto.the . '... ': E'valU'a:tor*:C.Qe.,ln *peifor.hian.C~**:Step.*3.* 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'

PER.FORMANCE***INFORMATION Form ES-C-1

.y"

  • p~.rlo*~n1.ance'Ste.p: 3*.

. DeterrninePxfe (PEp*-*230, Attachment 1.,..Step. to).

  • .Stand*ard::

Evaluator Cue:' '. "C:oJn'me:nl: :

  • Refers..to...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 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'*. ". 4Pertorma~ce<St~p:'~4 '.. 'CompletefheENF.. . ':.'/Sta'n'da'Yd:'-: .*.*.... *...*..*CriticalElernents:..'

,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.ck17: Applical1tsigl1atureltitle/CurrentTimelGurrent D~~~

"..'ProVigeforrtltoCommunicator ' Evaluator Note:,".> '.. ApJ=NFKE¥i~attached.

  • CJolument-:*:

TerminatinqCue:.

  • P*AR.:'.Nc>,tific.ation EndTime ~

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*

VERIFICATION'.O.F COMPLE*TION Form.f;S~C-1 .JobPerformance Measure No.;..'2008 *N*RC**J*PM*SRQ*..A4.* .Examlnee's Name:. Date.Performed: Facillty.Evaluaton . NumberofAttempts: .TimeJ0'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**:*102,1-;* Revision 9,.Supplementt

Appendix *C .~ IN*ITIAl.CO.NDITIONS::*. '.Paqe 6.of.?. '.' JPM'*CUE*SHE'ET* See.Plant Conditions handout....' . Form ES~C-1.

  • '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.thePi'ant-Conditions.sheet:.' ~ ~"" , HA*RR*IS* 20.08 NRCSRO.*A4*.Revisj*on.*,:0:'. "NURE(?'102.t,.*.ReVisiqn **9,.*-,Supplement 1

.Page'7'. of 7:' JP*M.C*UE..:sHEET*

  • Form ES'-C-1 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 PATH~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 effectwith the RCSbreached(EAL 2~1-3) and' .'.":'Contammentjeopardized.'. . ~. .*..... Outsidetemperatureis Q2 -F .*.,-rl1lmden~torms a~~:mO\\li.nginto't!le@fea:*.

  • '. '. TheWindisQloWingatt2MpHfronl126degrees...'
  • **.*:SincetheSAEdeCiarati~n,the foUov..4nghas*occurred:*.
    • ..'. '. Containment High.Range Mooito!"sarerisingbufnof inalarm '.

.........' Charging Pump"'f\\"RoomMonitor wentintoH1GH~larmafter coldleg .recircuIationwas**:initlated .'..'.PlaDtVenfSfacklM'fv1pnifbtis:rising*sloWIY,buinbfin alarm. . e:' HARR'IS 2'008-NRC*S.RO*.A4**Revision**0 NUREG***102.1.Revision 9,'Supplement 1}}

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