Text

Final - Operating Exam (Sections a, B, C) (Folder 3)
	ML090700829
Person / Time
Site:	Millstone
Issue date:	01/07/2009
From:	; Dominion Nuclear Connecticut, Dominion Resources
To:	Caruso J; Operations Branch I
	Hansell S
Shared Package
ML082600232	List: IR 05000336/2009301; ML082681139; ML090210018; ML090540381; ML090690320; ML090690400; ML090690487; ML090700775; ML090700829; ML091070550; ML091120006; ML091120062; ML091120075; ML091120121; ML091270250; ML091330638; ML091350479;
References
	50-336/09-301, TAC U01634 50-336/09-301
	Download: ML090700829 (398)
	v • d • e

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

JPM Number: JPM-A1.l S Revision: 2 II. Initiated:

//L//04 Date III. Reviewed:

(4 di$

/I Tec ical Reviewer r / Date 9/04 IV. Approved:

4-Cognizant Plant Supervisor (optional) Date Date Page 1 of 7

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVlCHANGE 11/20/08 Revised JPM for LOlT 2008 NRC Exam 1 12113/08 Revised per NRC Comments 2 Page 2 of 7

JPM Number: JPM-A1 .I S Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: NIP2 Examinee:

JPM Number: JPM-A1 . I S Rev. 2 Task

Title:

SRO Shift Turnover System: Administrative Time Critical Task: Yes No X Validated Time (minutes): 20 Task No.(s): NU-rIMS# 119-02-030 Applicable To: SRO X RO -- PEO KIA No. 2.1.3 KIA Rating 3.713.9 Method of Testins:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the SRO should perform a review of documents and find incorrect information related to a shift turnover.

Reauired Materials SP 261 9A-004, Shift Turnover Report fProcedures. e ~ u i ~ m e netc.):

t. OP-AA-100-1000, Shift Operations Unit Tech. Specs. and TRM General

References:

SP 261 9A-004, Shift Turnover Report Unit Tech. Specs. and TRM OP-AA-100-1000, Shift Operations MP-14-OPS-GDL401, Operations Department Work Control Guideline and Expectations

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 7

JPM Number: JPM-A1 .I S - Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatincl Cues: Review the Turnover Report in preparation for performing shift turnover.

Document any items that you would discuss with the Shift Manager, on this page.

I will act as the Shift Manager.

Assume today's date is 01/20/09 Initial Conditions: You are the oncoming 'day-shift' US and have just arrived in the control room for the beginning of your shift.

Simulator NIA Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a I

satisfactory grade, critical steps must br: completed correctly. 1

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

I 1

3. If necessary, question the student for details of simulated actions/observations (i.e. "What \

are you looking at?" or "What are you observing?"). i

4. Under circumstances must the student br: allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 7

Admin JPM A1 .I S Key Change The original key for the SRO Shift Turnover JPM contained a critical step for the applicant to identify that EDG B has been taken out of service when Facility 2 is protected. The pre-exam validation of the JPM did not identify the conflict between having the EDG and the turbine driven AFW pump both out of service at the same time. Upon re-assessing the JPM, it is apparent the top priority would be to identify the concurrent inoperability of these two components because Technical Specification 3.8.1 . I .b Action b.3 requires an immediate shutdown of the plant under the conditions provided in the JPM.

It would be important, in the aftermath of the forced shutdown, to identify the missed banier that led to the equipment alignment, resulting in a mandatory plant shutdown. However, once the shutdown requirement is identified, there is no immediate safety consequence to the applicant not identifying that EDG B is on the protected facility. Failure to identify that the EDG is on the protected train has been determined to be non-critical, but worthy of mention.

Licensee feedback on this JPM is attached.

Admin JPM A1.1S Key Change ATTACHMENT 1 - REVIEW BY FACILITY JPM-A 1.1 S, Rev. 2, "SRO Shift Turnover" Independent Review of JMP: Performed by Pete Stlickland, Senior Instructor, Unit #2 (ex Shift Manager, Unit #2 Operations)

Upon being presented with the STUDENT HANDOUT and a copy of the JPM Turnover Report, I began by reading the Turnover Report. I circled the Protected Facility at the top of Page #1, as I always did in the plant during turnover, and continued reading.

When I read the L C 0 Tracking item, on Page #1, for the B EDG being PJOPERABLE due to tagging for a planned breaker modification, I circled this item for two reasons:

1. I wanted to ask the off-going Shift Manager when the next Off-Site Line verification surveillance was due for the INOPERABLE EDG as this is a "once every 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months " requirement of Survexllance Requirement 4.8.1.1.1 and was the verification of Terry Turbine OPERABILITY performed per Action 3.8.1.1.b, b.3 and logged?

2. 1 wanted to ask if the shift had made a typographical error on the Turnover Sheet or had intentionally tagged the B EIIG for scheduled (non-emergent type work) when Facility 2 was the protected Facility.

At this point, I continued with reading the Turnover Report and found no other issues to discuss until I came to item #4086 under the Aux Feed section on Page #2 for the Turbine Driven AFP having been tagged for scheduled maintenance on 20-Jan-09.

I then wrote down the Aux Feed item #4086 and the date of Jan-20-09 followed by my paraphrasing of the major 3.8.1.1.b, b.3 actions which are:

"b.3 Verify the steam-driven auxiliary feet3 water pump is OPERABLE (MODES 1,2, and 3 only). If this condition is not satisfied within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ."

At this point, my primary concern was the time that had elapsed since the tagging of the B EDG at 3: 15:OO AM, concurrent with the Terry Turbinc being INOPERABLE, and now. The turnover process normally starts around 5:30:00 AM, so assuming that is the current time, we would be past the two hours OPERABILITY verification step of Action b.3 above and already well into a 6 hour6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months action requirement to achieve HOT STANDBY followed by HOT SHUTDOWN 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months later.

The shutdown action requirement became my primary focus and concern as to questions for the off-going Shift Manager, with the administrative issue of tagging protected facility equipment for scheduled work activities quickly falling, in priority for me, to a secondary issue.

Assessment: 1 would say that the appropriate response from a safety issue would be focus on the shutdown action requirement and, if not identified by the candidate, the protected equipment tagging would meet the threshold for comment and nothing more.

PERFORMANCE INFORMATION JPM

- . ... Number:

. . -. . . - -. . - . ... .A1.1S JPM- . .. . - Rev. -2 SRO Shift Turnover CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

1. a. Review the Turnover Report. The examinee should document on the

b. Question the SM about any "Initiating Cue" page that the '6' EDG is on concerns. the taken Protected out of Facility and should not be service.

rs, C;

c. Note on the "Initiating Cue" page anv items to discuss with the SM. I I I I

Cue: Provide the included Turnover Report and a copy of OF-AA-100-1000, Shift Operations procedure.

Provide a copy of the Unit Tech. Specs. and Tech. Requirements Manual, ifrequested by the examinee.

If the examinee asks for any other documents (other than OPS-AA-100-1000), state that those documents are presently being reviewed by other on-coming watch standers, and are NOT available at this time.

It is NOT critical that the reference used to accomplish this task be documented.

Comments: SP 2619A-004, Shift Turnover Report, lists items that should be reviewed.

OPS-AA-100-1000, Operations Standards, states that Safety equipment on the "Protected Facility" should not be taken out of service.

TERMINATION CUE: The evaluation for this JPM is concluded.

Page 5 of 7

JPM Number: Rev.

VERIFICATION OF JPM COMPLETION

Title:

SRO Shift Turnover Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, A_LL critical steps must be completed correctly. If task is Time Critical, it Time Critical Task? Yes No - X-Validated Time (minutes): 20 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Improvement~Comments:

Page 6 of 7

JPM Number: JPM- A1.1S - Rev. 2 STUDENT HANDOUT lnitiatins Cues: Review the Turnover Report in preparation for performing shift turnover.

Document any items that you would discuss with the Shift Manager, on this page (attach additional pages needed to this page).

I will act as the Shift Manager.

Assume today's date is 01/20/09 Initial Conditions: You are the oncoming 'day-shift' US and have just arrived in the control room for the beginning of your shift.

Page 7 of 7

MP 2 Turnover Report PREPARED-BY: SHIFT Mode I Rx Power 100 % Ops HU Event Free Day Clock Megawatts Thermal 2699 Pressurizer Pressure 2250 psia Electr~c 903 RCS T-AVE 569 degF Reset Date 13 Days RCS Leakage Identified 0.029 Protected Train/Faality 22 Yellow 01/07/2009 Since Last tl. .clock Un-Identified 0.048 Reset Reason reset Missed fire roves when damper testing failu e Datenirne 01/20/2009 0:20 required that next applicable group also be leclared inop. Surveillance had exceeded ~ t sdrop dt ad date so all appl~cabledampers were inop CR1 8284 I

Active Tracking Records and Action Statements I

Initiat Action TS Entry DateITime TS Exp DateITime Tech Spec Complete Action

, _ _... Note ...... Time left in Hours DateIComm i

-J i.

Fction Remark4 2-P-A401 01-0001 B EDG INOP for breaker modifications to A401. --- -

j 3.8.1.1 b(O) 01/19/2009 o3:15:00 AM o1/19/2009 o4:15:00 AM MjlM = o 0112012oo9 3: 15:oo AM I 3.8.1.1 b(O) 01119/2009 03:15:00 AM 01/19/2009 05:15:00 .AM Verify steam-driven AFW pump OPERABLE within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . -

r 1 3.8.1.1 0111912009 03:15:00 AM 01/20/2009 03:15:00 AM H4Im = 0 0112012009 3:15:00 AM 1 'lure within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . .......................

i "1 1 3.8.1.1 b(O) 01/20/2009 03:15:00 AM 01/23/2009 03:15:00 AM 69.25 = 0 Restore the inoperable diesel generator to OPERABLE status within 72.

I 1 3.8.1.1 b(O) 01/23/2009 03:15:00 AM 01/23/2009 09:15:00 AM Be in HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months . -.

I b(O) 01/23/2009 09:15:00 AM 01/24/2009 03:15:00 PM 105.25 = 0 COLD SHUTDOWN vl.. _ .............................

within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

" " - _ . I I ......"" --

1 2TRM-7.1.23 a(0) 01/19/2009 03:15:00 AM 01/26/2009 03:15:00 AM 141.25 = 0 i Restore the inoperable equipment to OPERABLE status within seven days, or I I I

1 2TRM-7.1.23 b(1) 0111912009 03:15:00 AM 01/26/2009 03:15:0Cl AM Establish a roving I-hour fire watch -

I

.... I:: -III 1

1

1 11 1

1 11

1 11 11 ::1::11::::::::::1:11::1::::::11:::11: 11 1:11

11111 :

-: ::::IIII.IIIII.I : 111 - : 111 : : :,J-." "

01119/2009 03:15:00 AM 01/26/2009 03:15:00 AM 141.25 = 0 PERABLE .....

and lack of ..........

transient combustibles. .--............

( 2-U-3.3.3.7.A 05-0001 Numerous Zone 2 of FLP 3 Fire Alarms received. Placed disc I normal switch I

I in DISC. "B" RCP Heat detector string INOP.

1i 2TRM-33.3.7 a 05/18/2008 10:33:00 PM 05/18/2008 11:33:00 PM Rely on PPC to cont~nuouslymonitor associated area containment temperatures with alarm of 150F using temperature HalHiwz- 0511812008 10:34:00 PM -

I I

I elements:TE8098, TE9770, TE9771, TE8097 - i I J-- i

[

1 ...........................

'~TRM-33.3.7 b Restore the 05118/2008 10:33:00 PM 06/01/2008 10:33:00 PM inoperable equipment to"".lOPERABLE status within 14 days, or H###1H= 0 06/01/2008 10:03:00 PM I

,__._ ....... - . . ....l.".,-....""_.-. .-- .........

I 1 1

L 2TRM-3.3.3.7 b 1..........................................

05/18/2008 10:33:00 PM 06/01/2008 10:33:00 PM H#IMfl1M= 0

-. 1 06/01/2008 10:03:00 PM-I I

develop 7

I_

a plan and schedule for restoring the equi.pment to OPERABLE status.

Page 1 of 7

-.A - i i

1 2-U-SFP-17 08-0001 Penetration -001 and 002 (25203-24092 Sh T3W01) associated with 1

j penetration between terry turbine and motor driven auxiliary feed pumps identified as failed. ... .

08/25/2008 erable, within 1 hour:

1. Verify fire areaslzones on at least one side of affected fire ratecl assmbly contains an OPERABLE fire detection or airmer~t 27497-08-H... .- . .- ..

2TRM-3.7.10 1 08/25/2008 3:14:00 PM 08/25/2008 4:14:00 PhA HCIIM#IH =0 08/25/2008 3:36:00 PM Establish a fire watch patrol that inspects both areas at least once per hour, Roving fire watches must monitor the area of the device in question, as a minimum, within the specified time frame, plus or minus 25% of the time interval specified in the action statement for periodic roving fire watches. The 25% extension of the time interval specified does not degrade the reliability that results from performing the rove at the specified interval, based on plant experience, and Fire Protection Engineering analysis

-. Compensatory Actiond Temp Logs

[-OD Open Date Class Reason Reason

- -- I Watc I Position Record Changed Reg Req Doc .... - .....

temperature points per TRM 1I-Jul-08 ODM Comp Action SGFP vibration indication should be carefully evaluated prior to tripping the B-SGFP based on 01-0ct-08 exceeding the trip criteria stated in the associated ODM. Vibration instrumentation readings should be validated using diverse indications, such as trend com~arisonof other available vibration points and b e a k g temperatures.

I 01-Oct-08 Once per shift check level in CPF aux stearn condensate recovery tank vent line collection rig. If PEG

...... 18-Oct-08 ............. on Graber from Waste Services (ext 3504) to empty

... .-... ... .................j CLEAR NUMBER: WORK WEEK: CR NUMBER: CLASS: AWO NUMBER:

3893 0806131 1 1 01-Oct-08 CRPD# 3216 I - 15G-2x1-4 causing 201A ground - s u ~ ~breaker lv D l 1-5 ooen.

-1 09-Oct-08 Bkr A408, (24E to 240 tie) needs to be manually adjusted when being racked up. 1CSep-OI 1 1

416016.9 transformers 4224 108610

-1 08-Oct-08 Do not perform action on PEO rounds to check ins~de480V cabinets (control 08-Sep-0 :

panel space heaters one for each transformer alblcld ) CR recommends placing NA on SP 2669A-003 until this issue IS resolved. Initiator expressed a safety concern regarding opening the cabinet doors thereby exposing 480v 8. 120VAC electrical terminals.

3682 0711571 M2-07-09256 M2-04-02557 16-May-[ 8 Halfcard Proc.Temp Mod I disabled IAW 2387A. Half card installed.

I Page 2 of 7

Boric Acid CEDM Circ Water 3924 1 08-Oct-08 0806319 2-CW-I 1E drifted from open to dual indication when condenserIb crosstied with P6D running. Switch placed in OPEN to maintain valve open indication. Panel Issue #3150 M2-08-06691

7-May-08 Cond. Air Removal 11111111 Condenser 4138 1345 0808969 1 27-Aug-08 Condenser Backpressure instrument P5127 drifts up to 0.4 inches from condenser 18-Aug-08 backpressure instruments P4275 and P4276 (reads lowerlbetter than actual). The drift reoccurs soon after recal. CRPD #3249. -

Containment 4135 0832

- 1 08-Aug-08 Tendon Grease tanks T107A & B tagged for scheduled maintenance. 38-Aug-08 3684 0802996

-2 29-Mar-08 Containment Tendon access gallery needs permanent lighting installed. Can not see the 29-Mar-08 water level in 2 of 3 pits.

CPF Cranes CST 3959 3291 1 07-Jun-08 FIN team has bypassed the CST protection trouble input from the bad broken wire on the 06-Jun-08 rupture disk to clear CST protection trouble alarm on C-05. All other inputs have ability to alarm in the control room. This mod is a DCN, so no orange dot required.

CTMT Sorav cvcs 1668 0724 0606034 M2-06-00955 1 30-Aug-08 Chg pp oil leaks are being tracked by Component Eng (C. Fortune). II-Apr-06 As of 6/3/08:

P18A crankcase: 0.3 qtslwk P18A reduction gear: 0.16 qVwk P18B crankcase: 2.0 qtslwk P18B reduction gear: 0.0 qtlwk P18C crankcase: 0.7 qtslwk P18C reduct~ongear: 0.0 qVwk CVCS-Letdown 4113 0808519

-1 26-Jul-08 Unusual Reactivity conditions observed. RBCCW TCV for Letdown Hx exhibits 3 degree 26-Jul-08 swings in temperature concurrent with changes in reactor power.

CVCS-Bleedoff 3940 0806136 APC M2-08-06292 1 31-Jul-08 2-CH-507, RCP bleedoff relief isolation, is closed on C02. This is due to relief CH-I99 02-Jun-08 leak~ngby into the PDT. ARP C-10 for Bleedoff flow high directs closing CH-507. ARP Domestic Water B-10 directs opening CH-507, (>280#). OP-2301C-001 has been modified for this valve to be CLOSED. See ODM.

Doors 4243 108329 1 16-Sep-08 Door 205-36-001 d ~ notd latch properly when Radwaste Ventilation (F-16) was removed 16-Sep-08 from service on 9/5/08. Door closer replacement is planned (WO53102183815).

ERFS EDG 5371 M2-08-00073 1 19-Jan-09 B EDG tagged out for breaker modifications. 19-Jan-09 EHC EOF -

Page 3 of 7

Fire System 4103 0808265 1 10-Aug-08 Received C-26 fire panel trouble for zone 22 Turb BLDG fire panel C-26E, the trouble alarm cleared within 5 seconds. PEO verified no fires locally.

Heater Drains 3909 0805846

-1 02-Jul-08 2-HD-103A (1A feed water heater normal dump to 2A heater) has been repaired with a linear 2 I-May-08 trim cage as designed. Valve should now act normally.

Hydrogen Hydrogen Seal Oil ICC 4238 109231 1 26-Sep-08 Channel (Train) 'A' of ICCMS RVLMS is not operable. CR109231, AWO 53102184902.

(Same entry made under CETIHJTC system heading). 4A UHJTC is bypassed.

- b InsUSta Air 3509

-1 20-Feb-08 2-SAS-EFV-20, the excess flow check valve for CPF tends to seat early. This has been :I-Jan-08 identified for replacement. SAS-379 can be opened to prevent seating the excess flow Intake Structure check valve when the CPF dryer is in service. -

lsophase Loose Parts Monitor Main Feed 4040 0807587

-1 02-Jul-08 2-MS-185A, B SGFP drain vlv does not respond to open signal from C05, MNTC had to ( 2-Jul-08 agitate it to get it open. - >

Main Generator 3884 2C182334X99-0004 0706385 M2-07-04417 1 10-Aug-08 Pyrolosate Collector tagged out during refuel shutdown. The AWO is in WP status to Kevin ' 6-May-Oe Long. If tags cleared it will cause spurious alarms. The AWO addresses CR documenting the Core Monitor reading 4200 SCCM and 97% (vice normal readings of 5000 SCCM and Main Steam 90%) & CR-07-06384 documenting the lights on the core monitor only dimly lit.

-1 05-Oct-08 Turbine Buiding JIB Crane tagged out to the Shift Manager (2C18-2390D99-0004)to prevent I'5-Oct-08 use until scaffolding in the turbine building railroad access area is removed. -.

NaOCL 4295

-1 12-Oct-08 NaOCl truck fill connection is cracked 2-HP-24 is Tagged 2C19-2328A00-0012 repair prior " 0-Oct-08 to next fill. CR 113366 UPDATE: 10/12/08, FIN has repaired connection under minor maintenance. Tagging should remain in place until next delivery of NaOCL and special precaution taken when initially taking on NaOCL to monitor for leakage.

PDTIQUENCH TANK PMW 4298 1 11-0ct-08 Step 4.8.1 of OP 2340B for removing one pump from service for maintenance does not meet ' 1-0ct-08 our standards for procedures. A procedure change is being developed.

Purification Page 4 of 7

r Rad Monitor

/- 4046 0807461 1 -1 I1-Aug-08 RM-7899 went into alarm on 6/26 after lightly touching the detector. Subsequently I&C cleared the alarm. The rad monitor then once again alarmed. The RM indicates >lMR/HR i

4016 and is bypassed.

0807130

< 10-Aug-08 RM-8998 flow intermittantly indicates low. i i-Jun-08 1

i I

493:

4053

- 13-Oct-08 113624 RM-42966, RIC-2300A Channel 3, #2 SIG N-'16, downscaled and failed low; per ARP, alarm was bypassed on RC-14. RM recovered in -2 hours and was removed from alarm bypass. 7- day PPC trend indicated sim~larbehavior.

0802765 RM 8145 Spent Fuel Pool Ventilation Rad Monitor "HIGH" and "LOW flow lights are flickering.

I3-Oct-08 P

4-Jul-08 I1-Aug-08

(

I 4 RCS 4208 0852 108090

-1 09-Oct-08 Chemistry is having difficulty drawing a PASS sample. CR believed there could be a possible problem with 2-RC-045. The valve strokes properly from C-72, SM checked stem is connected at valve and all testing is satisfactory. Previous CR was CR107125.

AWO 53102183453

/ RSST i "yo - 26-Feb-08 0800980 RSST local annunciator panel is erratic and causes spurious alarms M2-08-00031 26-Feb-08 I SAFETY 3555 13-Feb-08 Double hearing protection needed for areas 100dB if staying in area > 10 minutes. !3-Feb-08 EDG rooms with the enaine runnina meets this reauirement.

108434

)ing to "C" screen upstream of 2-TS-3C, 36-Sep-08 (AWO 53102183933) i I Security DG 1 Service Water 2510

-1 22-Feb-08 Caution! When Service Water flow rates are changed by system changes or environmental changes notify Chemistry to sample Service Water for NaOCl to ensure limits are not exceeded. If in doubt secure NaOCl then call Chemistrv.

I Stator Cooling I Sumps Ventilation 1750 2C17-2315C60-0010 0905 0604460 M2-06-04162 1 01-May-08 Fan 111 J, Turbine Building Exhaust Fan Assembly, is RTO and Tr'd for High Vibration.

//Update 12/31/07: CR-07-12725 submitted to document timer failure d~scoveredduring performance of B2125 timer cal under M2-05-01149. Waiting parts (status WP) as of 5/1/08.

Vital Chillers Waste Gas 7 Open Date System Notes 19-Mar-08 2 A 480V portable HTR is located in the Solid Radwaste Bldg, in the area of the Fire HDR (SW corner of Truck Bay). HTR can be used for comp heat if necessary due to loss of normal Fire Piping heat tracing in area. The HTR can be energized by closing the BKR for circuit six (6) on FAC-DP-17. The HTR can then be operated using the controls locally on the heater.

Evaporator 17-Jan-08 1 When the Balance of Plant (BOP) Ventilation System fans trip due to freeze-stat actuation, there were no alarms received either on the Unit 1 PLC or PPC. A new PPC alarm has been placed in service that will generate a PPC Main Board Alarm if SFPl Vent Exhaust Flow exceeds 15250 CFM. This sustained High flow condition P " P will occur if the BOP Ventilation Supply (HVS4A) and Exhaust (HVE-1A) fans trip.

Page Ei of 7

Mist 22-Aug-08 1 If the spare transformer (transformer yard, north assembly) dessicant turns blue, call Clark Maxson. The dessicant carlisters are on the east side of the spare transformer, north and south ends I

j RAILWAY ACCESS 14-Jul-08 1 Unit 1 Reactor Building RR Access security gate is locked on the inside vice outside j

due to security instrument issue.

' SAFETY 26-Jun-08 1 Respiratory protection required for access to SW corner room and drywell lower level due to high mold count.

I Safety Dept at ext. 5760 is you have any questions.

i i SFPI Fuel Pool Cooling 08-Feb-05 1 Inform NRC (Laurie Kauffman @ 610-337-5323) of any "plannedn or "unplanned j loss of Unit 1 Fuel Pool Cooling anticipated to last > 8 hrs, or any unanticipated rise in

)d. See CR-04-00218 and CR 04-00344).

RECORD-CHANGED:

Unit 2 Altowed Containment Dyes NO Enclosure Bldg Dyes NO Spent Fuel Pool Area ayes ONO Auxiliary Bldg ayes NO Control Room D y e s @NO References I Cold Weather Preparations (C OP 200.13) needs to be completed ASAP. Need to verify equipment alignment. U3 is tagging Aux STivl Sundav niaht into Mondav (10112).

2 10-0ct-08 Standing Order Binder NO 09-05-07-01. If SW STR DIP is >= 4.2 mid. declare the associated SW HDR INOP.

3 10-0ct-08 Standing Order Binder SO-08-002. Before CONVEX performs any Switching Orders affecting MP SWYD, perform a Focus Brief of the planned activity wl CONVEX.

I 4 10-Oct-08 Standing Order Binder SO-08-007. SMs are responsible for ensuring all personnel on their shift are qualified before shiff begins.

5 10-Oct-08 Standing Order Binder SO-08-008. For the CHG Pp OD, the Cornp Measures will be complied wl during normal OPS, Transients, & all Emergency conditicns that do not create a high Rad condition in the vic~nityof the CHG Pps.

6 10-Oct-08 Standing Order Binder I SO-08-014. Off-going watchstander must verify that their relief has been properly documented in eSOMS by the oncoming watchstander signing into the required positions before they leave the site. -.

7 10-Oct-08 Standing Order Binder SO-08-15. ODM for Operation with Degraded PZR BIU HTRs. Minimize forcing sprays. -

10-Oct-08 Standing Order Binder walkdown of the equip to be restored will be performed by OPS. -

Standing Order Binder 10 10-Oct-08 Standing Order Binder SO-08-19. Thermal Barriers must be installed prior to Backwashing CW Bays. -

Page 6 of 7

Power Level / History Xenon Trend Axial Flux Trend Equ~librium.

state. 12-15 gallon dilution to VCT at approximately 3 hour3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months

~ntervalsto maintain power. Less drlution has been necessary on nite Excore AS1 at -0.007 ESI of -0.01

- I RCS Boron And Thumb Rule Turbine Potentiometer Setting 7; 110 gal PMW; or 20 gal BA result in 1% power change.

1 Status of Rod Control

Current Rod Height I ~ r o u p7 @ ARO A

RecentIPlanned Rod Movement

Rod Worth Thumb Rule

Source of Calorimetric

Points in Substitution Equipment Deficiencies Affecting 2-CH-514 or 2-CH-174 seat leakage when BASTS are recirculated. Leakage of about 2 gallons and power reduction of 2 MWTH for SP2601A. ODM action plan (713108) to compensate with normal diution. Further action required if power reduction exceeds Reactivity Control Jleactivitv Plan in Effect Planned reactivity Manipulations i

Scheduled activities affecting JNone reactivity control NOTES:

r--

Unusual Reactivity corld~tionsobserved. RBCCW TCV for Letdown Hx exhrbits 3 degree swings in temperature concurrent wrth changes In RCS Temperature. (7/26/08)

/ 1 1 Non Rad Catch Containers 1 I 1 W E OF CPF Condensate R e o v e a n CPF Condensate Recovery Tank Level Sight Gla!;~

Condensate 01406 I1 South 2-MS-6ID (2R19) 2-MS-61D EHC EHC 1 ACTUATOR

.- LINES 1 03106 West 6A Feed Heater 2R19) 6A Feed Heater Manway Condensate er Leaking

/i East "B" SG Feed Pump (2R19) "5" SG Feed Pump Oil Leaks Under Exhaust Piping Oil

/ [q East "A" SG Feed Pump (2R19) "A" SG Feed Pump Oil Leaks Under Exhaust Pioino Oil Page '7 of 7

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

JPM Number: JPM-A1.2S Revision: 1 II. Initiated:

12/29/08 Date III. Reviewed:

62 hmx36 Technical Reviewer IV. Approved:

~ I P 4 Date Cognizant Plant Supervisor (optional) s Nuclear Trai g Supervisor t J q /a9 Date Page 1 of 16

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVICHANGE 1 0/23/08 Revised JPM for LOlT 2008 NRC Exam 110 110 Page 2 of 16

JPM Number: .IPM-A1.2S - Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

.IPM Number: JPM-A1.2S - Rev. 1 Task

Title:

Perform a Shutdown Safety Assessment System: Radiation Control Time Critical Task: Yes No X Validated Time (minutes): 20 Task No.(s): NUTIIVls # 119-01-044 Applicable To: SRO X RO -- PEO WA No. 2.1.7 WA Rating 4.414.7 Method of Testina:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM the examinee has determined the appropriate color code for each key safety function as shown on the Shutdown Safety Assessment.

Reauired Materials OP 2264, Conduct of Outages brocedures, eaui~ment,etc.):

General

References:

OP 2264, Conduct of Outages

* *

READ TO THE EXAMINEE * * *

i I will explain the initial conditions, which step@) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolufion was actually being performed.

Page 3 of 16

JPM Number: JPM-A1.2S - Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatinq Cues: The US has directed you to perform a Shutdown Safety Assessment with the exception of Time to Boil.

Initial The plant has just entered MODE 5 on day 28 of a scheduled 30 day refueling outage. A total of 72 spent fuel bundles were replaced in the Conditions:

vessel when the core was reloaded. RCS Boron concentration is 1987 ppm.

RCS temperature is 100°F. Facility 1 is protected The following conditions exist:

Time to boil has been calculated to be 84 min.

Both EDGs are OPERABLE A terr~poraryEDG is NOT installed The SBO diesel is available (There is NO testing planned that would affect the SBO power supply flowpath.)

On site power is being supplied by backfeeding the Main transformer The RSST is available Unit 3 NSST is powering buses 34A and 348 (15G-13T-2 and associated disconnect switches are open)

Both DC buses are OPERABLE The "High Offsite Grid Risk" assessment has been performed and there are NO grid high risk activities planned.

RWST level is 97.6%

Rx Vessel and Refuel Pool levels are at 6 inches below the flange.

Both trains of SDC are OPERABLE with the " A train in service Both Containment Spray Pumps are available.

Both trains of SFPC Cooling are available with the " A train in service and SFP level at 36'7" Transfer Tube Isolation, 2-RW-280, is closed.

" A , "B", and "C" HPSl Pumps are available Charging Header lsolatiori Valve, 2-CH-429, is closed and tagged for emergent maintenance. In appropriate TSAS.

Both motor driven aux feedwater pumps are aligned to the CST The refueling purification pump is in service Both PMW Pumps are available with "A" in lead All dilution flow paths to the RCS, SFP, and Refueling Cavity are either controlled by procedure or are Safety tagged.

RCS, Refuel and SFP Boron are at 2030 ppm.

All four Source Range Neutron Monitors are in service.

The fire system is OPERABLE Containment Closure is available with the closure team manned.

Simulator IVIA Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what histher simulated actionlobsetvation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

Page 4 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S Rev. 1 PerlRaim'a Shadown Safety Asse&smenlr4 a ' , $ I a - t $ v r U CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

START TIME:

4.4.1 For "Key Safety Function" for Power Availability, Initial conditions that the following VERIFY the following: power sources are available:

b. IF in MODE 5 or 6, VERIFY the following: o Both EDGs One EDG available o SBO diesel via bus 24E (Time Offsite power from at least one of the to boil is greater than 60 following Unit 2 controlled sources:

o Unit 2 RSST o Unit 2 NSST o Unit 2 NSST o Unit 2 RSST At least one of the following additional off site power sources: o Unit 3 NSST via 34AIB CI Unit 3 RSST via 34A or 34B Examinee enters the information o Unit 3 NSST via 34A or 34B on Attachment 2.

o SBO Diesel AND calculated time to boil reater than 60 minutes Page 5 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S Rev. -1 Perform a Shutdown Safety Assessment STEP PERFORMANCE STANDARD CRITICAL (YIN) 1 G( E i 1E

2. 4.4.2 EVALUATE impact of "High Offsite Grid Risk" Examinee determines from the N conditions on credited power sources. Initial Conditions that there are NO "High Risk Offsite Grid" activities planned; therefore the Off-Site Grid Risk Penalty factor is "NA.

Examinee determines that the Y Power Availability score is "6" and the condition color is I

"Green". I I Cue:

r I cue: I I I I I J

Comments:

I Page 6 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S

+'

Rev. 1 Pa~rfumy&ShutdownSae& Astmdsment '

d

d l "

4 "

CRITICAL STEP PERFORMANCE STANDARD (YIN)

a. Two trains of SDC are available. Examinee determines from the Initial N

1) IF SDC is used for RCS decay heat Conditions that both trains of SDC are removal, VERIFY all the following systems available.

and components are available for Examinee determines that the associated train: RWST associated suction header RWST suction header to available LPSl is available for each LPSl pump.

pump.

The in-service SDC train's emergency Examinee determines that Bus AC bus is energized from an off-site 24C is being supplied by the power source. NSST.

The associated 125 VDC bus is Examinee determines that both energized from its respective battery and DC buses are energized from their at least one ( I ) associated battery charger OR the associated 125 VDC bus is energized (cross-tied) from the

- respective batteries and chargers.

Examlnee determines that ",A" RBCCW Pump is powered from opposite train's 125 VDC bus.

Bus 24C and the " A Heat An RBCCW pump, powered from the Exchanger is supplying " A SDC same facility as the SDC pump, and Heat Exchanger.

RBCCW heat exchanger capable of cooling the associated SDC heat Examinee determines that " A exchanger. Service Water Pump is powered A SW pump, powered from the same from Bus 24C and it is supplying facility as the SDC pump, and capable of " A RBCCW Heat Exchanger.

supplying cooling water to the Comments:

I Page 7 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S

- . .. . ~

Rev. - 1.

Perform a Shutdown Safety Assessment CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

5. 4.5.3 As an addition to the RCS Decay Heat Removal Examinee determines from the N conditions, makeup from the RWST may be Initial Conditions that both trains credited IF one train of SDC is available AND all of SDC are available.

of the following are true: o Examinee determines that the N The reactor vessel head is removed and the Reactor Vessel Head is NOT condition of the RCS is such that flooding of removed; therefore credit the refueling cavity is possible, (i.e., no RCS CANNOT be taken for makeup breach below the reactor vessel flange that from the RWST.

would prevent flooding of the reactor vessel Examinee determines that the Y and the refueling cavity). RCS Decay Heat Removal score Combined volume in the refuel pool and the is "2" and the condition color is RWST exceeds 370,000 gallons "Yellow".

One of the following is available:

I o One LPSl pump, not in SDC service, is available and aligned to take a suction from the RWST and deliver flow to the 1 I RCS.

o One HPSl pump, is available and aligned to take a suction from the RWST and deliver flow to the RCS.

o HPSl or LPSl pump capable of delivering water from the RWST is powered independently from the inservice SDC train.

$ , % ' * * '1 + " ?

Cue:

c Q r

" ' 4 .

, i v 3 d

k a

P r

9

s

< /

., . i)k;+&ii ; f a if#

2 ' +-J* $ . : $ .

y 7 Comments:

Page 8 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S Rev. 1 Perform a Shutdown Safety Assessment CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

6. OP 2264, Section 4.6 Examinee determines from the Initial N Conditions that the following 4.6.1 For "Key Safety Function" for SFP Decay Heat conditions exist:

Removal, VERIFY all of the following:

One train of SFPC or SDC available for SFP Examinee determines from the N Initial Conditions that the " A train cooling. of SFP Cooling is rn service.

An on-s~tepower source capable of powering at least one of the ava~lableSFP Decay Heat Examinee determines from the N Conditions that both EDGs Removal methods. are available.

An off-site power source capable of powering at least one of the available SFP Decay Heat Examinee determines from the N Conditions that the NSST is Removal methods.

available.

SFP level meets one of the following:

cooling the SFP and tnai ievel is Page 9 of 16

PERFORMANCE INFORMATION JPM Number: JPM-Al.2S Rev. 1 Perform a Shutdown Safety Assessment CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) ISlU)

7. OP 2264, Section 4.6, Step 4.6.4.c Examinee recognizes that 72 fuel N

c. Configuration 1: assemblies have been removed IF 80 or fewer fuel assemblies that have been from the Reactor Vessel during removed from the reactor during the last 18 months the last 18 months (28 days);

remain in the SFP, VERIFY any of the following: therefore, Category 1 applies.

One train of SFPC Examinee determines from the N One train of SDC supplying up to 500 gprn of Initial Conditions that " A SFPC is SFPC. in service; therefore, Condition 1 One train of containment spray supplying 500 is met.

gpm of SDC.

Examinee determines that the Y SFP Decay Heat Removal score is "2" and the condition color is "Green", based on Core is Defueled AND 2-RW-280, "FUEL TRANSFER TUBE ISOLATION VALVE PEN Page 10 of 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S Rev. 1 p"eisf~nn a Shutdown Safety Asiieksmebni % i + - A # w r CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU) 4.7.2 For "Key Safety Function" RCS for Inventory Examinee determines from the Control, VERIFY at least two of the following are lnitial Conditions that all 3 HPSl available: Pumps are available.

The " A HPSl Pump available on the " A Examinee determines from the HPSl header with flow path from RWST to Initial Conditions that all 3 RCS Charging Pumps are NOT The "B"HPSl Pump available on the " A or available due to the emergent "0" HPSI header with flow path from RWST maintenance on Charging Header to RCS Isolation, 2-CH-429.

The "C" HPSl Pump available on the "B" Examinee determines that the HPSl header with flow path from RWST to RCS Inventory Control score is RCS "3" and the condition color is IF greater than 384 hrs (16 days) since "Green".

shutdown, the "C" Charging Pump with suction from the RWST or BAST to the RCS IF greater than 384 hrs (16 days) since shutdown, the " A Charging Pump with suction from the RWST or BAST to the RCS IF greater than 384 hrs (16 days) since shutdown, the "B" Charging Pump with suction from the RWST or BAST to the RCS IF less than or equal to 384 hrs (16 days) since shutdown, at least two charging pumps with suction from the RWST or BAST to the RCS- -

I 1 I I I I Cue:

Comments: I I Page 11 of 16

PERFORMANCE INFORMATION JPM

- . . .. .Number:

.- . - -. . JPM-A1.2S

-~ . . . . R

. ev - 1.

Perform a Shutdown Safety Assessment I I I CRITICAL I GRADE I I STEP PERFORMANCE I STANDARD I (YIN) (SIU) I OP 2264, Section 4.8 Examinee marksSection V of N 4.8.2 IF plant is in MODE 5, 6, or refuel pool level is Attachment 2 as NA based on being greater than or equal to 36'4","NA" section V, in MODE 5.

"SFP Inventory Control" on Attachment 2, Cue:

Comments:

11. OP 2264, Section 4.9 4.9.2 For "Key Safety Function" for Containment, Conditions that Containment Closure VERIFY one of the following is available: is available with closure team Containment Closure set (Closure required if manned.

RCS time to boil is less than 30 minutes AND Examinee determines that the closure team not staged.) Containment score is "1" and the Containment Closure Available with closure condition color is "Green".

team manned I Cue:

1 I

Comments:

I Page 120f 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S

' Rev. 1

~lerfDima shutdm web ~ssdsskmf. " n / , ,

l d i

r CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

12. OP 2264, Section 4.1 0 Examinee determ~nesfrom the N 4.10.1 For "Key Safety Function" for Reactivity Control ln~tialConditions that all dilution in MODE 5 or 6, VERIFY the following conditions flow paths to the RCS, Refueling exist: Cavity, and SFP are either All identified dilution flow paths to the RCS, controlled by procedure or are SFP, and refueling cavity are being safety tagged.

controlled by procedures or Safety tags. Exam~needetermines from the N RCS, and if applicable, refueling cavity and Initial Conditions that RCS and SFP boron concentration(s) are being Refuel Cavity Boron are greater monitored and maintained greater than the than the minimum allowed by required boron concentration by applicable Tech Specs.

Technical Specification(s) (most recent data supplied from Chemistry Department Examinee determines from the sampling at their required minimum Initial Conditions that all four Source Range Neutron fblonitors Two source range neutron flux monitors are are in service.

available to detect changes in the reactivity Page 130f 16

PERFORMANCE INFORMATION JPM Number: JPM-A1.2S Rev. 1 Perfom a Shutdawn Safety Assessment

h e

.r, >

I I I I CRITICAL I GWDE 1 I STEP PERFORMANCE I STANDARD I (YIN) (SIU) I 13 . 1 4.10.1 (Continued) I I 1 Two of the following boration makeup Examinee determines from Initial sources are available: conditions that all three HPSl The " A HPSI Pump available on the "A" Pumps are available and all three Charging Pumps are NOT HPSl header with flow path from RWST available.

to RCS The "B" HPSI Pump available on the " A Examinee determines that the Reactivity score is "6" and the or "B" HPSl header with flow path from condition color is "Green".

RWST to RCS The "C" HPSI Pump available on the "B" HPSl header with flow path from RWST to RCS The " A Charging Pump with suction from RWST or BAST i~ the RCS The "B" Charging Pump with suction from RWST or BAST to the RCS The "C" Charging Pump with suction Cue:

Comments:

14. 4.10.2 For "Key Safety Function" for Reactivity Control Examinee determines from initial N when the core is Offloaded (DEFUELED), conditions that the core is NOT VERIFY the following: offloaded and this step is NA.

- I I I Cue:

Comments: I I TERMINATION CUE: The evaluation for this JPM is concluded.

Page 14 of 16

JPM Number: JPM-A1.2S Rev. 1 VERIFICATION OF JPM COMPLETION

Title:

Perform a Shutdown Safety Assessment Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. It task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory gratle.

Time Critical Task? Yes No - X-Validated Time (minutes): 20 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Irn~rovement/Comments:

Page 15 of 16

JPM Number: JPM-A1.2S Rev. 1 STUDENT HANDOUT lnitiatina Cues: The US has directed you to perform a Shutdown Safety Assessment with the exception of Time to Boil.

Initial Conditions:

The plant has just entered MODE 5 on day 28 of a scheduled 30 day refueling outage. A total of 72 spent fuel bundles were replaced in the vessel when the core was reloaded. RCS Boron concentration is 1987 ppm.

RCS temperature is 100°F. Facility 1 is protected The following conditions exist:

Time to boil has been calculated to be 84 min.

Both EDGs are OPERABLE A temporary EDG is NOT installed The SBO diesel is available (There is NO testing planned that would affect the SBO power supply flowpath.)

On site power is being supplied by backfeeding the Main transformer The RSST is available Unit 3 NSST is powering buses 34A and 348 (15G-13T-2 and associated disconnect switches are open)

Both DC buses are OPERABLE The "High Offsite Grid Risk assessment has been performed and there are NO grid high risk activities planned.

RWST level is 97.6%

Rx Vessel and Refuel Pool levels are at 6 inches below the flange.

Both trains of SDC are OPERABLE with the " A train in service Both Containment Spray Pumps are available.

Both trains of SFPC Cooling are available with the " A train in service artd SFP level at 36'7" Transfer Tube Isolation, 2-RW-280, is closed.

"A", "B", and "C" HPSl Pumps are available Charging Header Isolation Valve, 2-CH-429, is closed and tagged for emergent maintenance. In appropriate TSAS.

Both motor driven aux feedwater pumps are aligned to the CST The refuelirlg purification pump is in service Both PMW Pumps are available with " A in lead All dilution flow paths to the RCS, SFP, and Refueling Cavity are either controlled by procedure or are Safety tagged.

RCS, Refuel and SFP Boron are at 2030 ppm.

All four Source Range Neutron Monitors are in service.

The fire system is OPERABLE Containment Closure is ava~lablewith the closure team manned.

Page 16 of 16

JOB PERFORMANCE MEASURE APPROVAL SHEET I. .IPM

Title:

JPM Number: JPM-SRO-Spare Revision: 1 II. Initiated:

Date III. Reviewed:

Technical Reviewer y IV. Approved:

/4/4-- dIADate Cognizant Plant Supervisor (optional) w Nuclear Trainin Supervisor Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

I All &DATE DESCRIPTION REVICHANGE 10124108 Revised JPM for LOlT 2008 NRC Exam 110 Page 2 of 8

JPM Number: JPM-SRO-Spare Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

JPM Number: JPM-SRP-Spare Rev. 1 Task

Title:

Shift StaWng Requirements System: Conduct of Operations Time Critical Task: Yes No - N Validated Time (minutes): 15 Task No.(s): NUTIMs #119-01-050 Applicable To: SRO X RO -- PEO KIA No. 2.1.5 K/A Rating 2.913.9 Method of Testins:

Simulated Performance: X Actual Performance:

Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the SRO will perform the action required in the event that an RO becomes incapacitated (can not perform licensed activities).

Required Materials Unit 2 Operations Department Schedule

- ,serudecoDr( Unit 2 Technical Specifications, Administrative Section MP- MP-14-OPS-GDL02, Operations Standards, Rev. 008 IVGP 1.09 "Overtime Controls for All Personnel at Millstone Station" General

References:

Unit 2 Operations Department Schedule Unit 2 Technical Specifications, Administrative Section MP-14-OPS-GDL02, Operations Standards, Rev. 008 NGP 1.09 "Overtime Controls for All Personnel at Millstone Station"

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

.IPM Number: JPM-SRO-Spare Rev. 1 JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatinq Cues: The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and has been sent home, which places the shift below minimum staffing levels.

Determine the following:

o How soon must a relief be found?

o From the list provided, who is eligible to assume shift duties?

o For those who are NOT eligible, what is the reason?

Initial Conditions: You are filling in as the Night Crew Shift Manager while the assigned Shift Manager is on vacation.

Several other qualified operators are on vacation.

Prior to the BOP becoming ill, the crew was at minimum staffing.

The plant is in MODE 1 and stable at 100% power The crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800 Current time and Date is 1830 on Wednesday, 12 Feb. 2009.

1 Name Response 1 Operator 1 "I was called in to work control for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Day Shift today and I start Night Shift tomorrow niaht. IF I hurrv. k could ~robablvbe there in about 40 minutes" Operator 2 "It's the last day of my seven days off. I've been sleeping most of the day because I start Night Shift tomorrow night. There's a ball game on TV and I'd rather not come in, but, if you can't find anyone else, then I can be there In about an hour, if I really have to."

Operator 3 , "Training was scheduled for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , but, because of a Simulator problem, I just got home at 1800 from a 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months LORT make up session and I need to attend makeup training for 8 more hours tomorrow, starting at 0730. 1 can be there in about an hour."

( Operator 4 "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 45 minutes to get to work, but I can be there in about 30 minutes"

( Operator 5 ( "I have a cold and just took some Nyquil but, if you really need me, I can be 1

( there in about an hour and 15 minutes. I just need to clean up before I come in.'g Simulator NIA Requirements:

I * *

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When the student states what hislher simulated action/obse~ationwould be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number:

CRITICAL GRADE STEP PERFORMANCE STANDARD - (YIN) (SIU)

Determines from ~ e c h n i c a l ~ Examinee determinesthat another RO must Specifications Section 6.2 Table 6.2-1, report within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

that the crew composition may be less than minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months in order to accommodate unex~ectedabsence.

Cue:

2. Determine which operator to call in. Examinee refers to the list of available Y operators, reviews their responses, and determines who can and CANOT assume the shift duties.

For the individuals that CANOT assume shift duties, the examinee determines the reason.

I Comments: I I Page 5 of 8

PERFORMANCE INFORMATION JPM Number: J PM-SRO-Soare Rev. - 1 Shift Staffing Requirements CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

3. Operator 2 may assume sh~ftduties. For Operator 2, examinee determines Y that, although the Operator does NOT want to come in, helshe is the only individual that can assume shift duties.

Examinee determines that Operator 1 is Y NOT available because helshe would work more than 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period or because helshe would NOT have a break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between work periods (OA 18)

Examinee determ~nesthat Operator 3 is Y NOT available because helshe would work more than 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months in a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period because helshe would NOT have a break of at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months between work periods. (OA 18)

Examinee determines that Operator 4 is NOT available due to the consumption of alcoholic beverages within the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months . (DNAP-0105)

Examinee determines that Operator 5 is TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

,IPM Number: Rev. 1 VERIFICATION OF JPM COMPLETION T~tle: Shift Staffing Requirements Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grace.

Time Critical Task? Yes No - X-Validated Time (minutes): I5 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Im provement/Comments:

Page 7' of 8

JPM Number: Rev. 1 STUDENT HANDOUT lnitiatinq Cues: The Balance of Plant Operator has become ill early (1830) on his last night of Night Shift and is leaving, which places the shift below minimum staffing levels.

Determine the following:

o How soon must a relief be found?

o From the list provided, who is eligible to assume shift duties?

o For those who are NOT eligible, what is the reason?

Initial Conditions: You are filling in as the Night Crew Shift Manager while the assigned Shift Manager is on vacation.

Several other qualified operators are on vacation.

Prior to the BOP becoming ill, the crew was at minimum staffing.

The plant is in MODE 1 and stable at 100% power The crew began its 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift at 1800 Current time and Date is 1830 on Wednesday, 12 Feb. 2009.

I Name ~ Response I Operator 1 Operator 2 1 "I was called in to work control for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Day Shift today and I start Night Shift tomorrow niaht. IF I hurrv, I could ~robablvbe there in about 40 minutes" "It's the last day of my seven days off. I've been sleeping most of the day 1

because I start Night Shift tomorrow night. There's a ball game on TV and I'd rather not come in, but, if you can't find anyone else, then I can be there In 1 about an hour, if I really have to."

Operator 3 "Training was scheduled for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , but, because of a Simulator problem, I just got home at 1800 from a 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months LORT make up session and I need to attend makeup training for 8 more hours tomorrow, starting at 0730. 1 can be there in about an hour."

Operator 4 "I'm on the last day of my seven days off. I had a couple of beers with dinner, but I'll come in if you want me to. It usually takes me 45 minutes to get to work, but I can be there in about 30 minutes" 1 Operator 5 "1 have a cold and just took some Nyquil but, if you really need me, I can be there in about an hour and 15 minutes. I just need to clean up before I come in.'- 1 Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. .IPM

Title:

JPM Number: JPM-A2S Revision: 2 II. Initiated:

R. J. Ashey Developer Date III. Reviewed:

IV. Approved:

Cognizant Plant Supervisor (optional) Date s Nuclear Trai ing Supervisor Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVICHANGE 10128108 Revised JPM for LOlT 2008 NRC Exam 210 12113/08 Incorporated NRC comments 210 I2129108 Incorporate NRC Post-Validation Comments 210 Page 2 of 8

JPM Number: JPM-A2S Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

JPM Number: I, PM-A2S Rev. 2 Task

Title:

Approve and Authorize a Clearance Boundary System:

Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTlMs #I 19-02-023 Applicable To: SRO X RO -- PEO KIA No. 2.2.13 KIA Rating 4.114.3 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: Review a tag clearance sheet and determine that one of the proposed tags is incorrect; therefore, the clearance CANNOT be approved or authorized.

Required Materials Completed ClearancelOrder Sheet I~rocedures.eaui~ment.etc.): P&ID 25203 26008, Sheet 2 P&ID 25203 30005 P&ID 25203 30011, Sheet 34E SP 2326A-001, Service Water Alignment Verification, Facility 1 OP-NIP-200-1001, Equipment Clearance Process General

References:

OP-MP-200-1001, Equipment Clearance Process

* *

READ TO THE EXAMINEE****

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A2S Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatinu Cues: Your task is to review the attached Tag Clearance Sheet and determine what must be accomplished for approval.

Initial Conditions: The " A Service Water Strainer Motor shear pin must be replaced to restore the " A Service VVater Pump to an OPERABLE condition.

The "B" Service Water Pump is operating on Facility 1, but has a known high vibration and is scheduled for repairs tomorrow morning.

The tagging software program is temporarily out of service for emergent repairs; therefore, only a hard copy is available.

A printed Tag Clearance Sheet was prepared for the replacement of the " A Service Water Strainer Motor shear pin.

There are NO other Tag Clearances associated with the Facility 1 Service Water System.

Simulator W /A Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what hislher simulated actionlobservation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you obsen~ing?").

4. Under circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number:

CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

I . OP-MP-200-1001, Section 3.3 Examinee reviews and verifies the 3.3.1 REVIEW tagout by performing the following: tagout provides adequate personnel VERIFY tagout provides personnel and and equipment protection for the replacement of the " A Service Water for tasks and hazards Strainer Motor shear pin. Additionally, involved. the examinee will:

REFER to Attachment 1 and VERIFY all Verify all energy sources and N energy sources and isolation points have isolations have been considered.

been considered.

Refer to P&ID 25203-26008, Sh2 N VERIFY tagout does NOT compromise for valves to be tagged operability of other required equipment.

Refer to P&ID 25203-30005 and N REVIEW effects of tagout on indications, instruments, or controls and need for ?&ID 25293- 3801 1; sheet 34E for compensatory actions. electrical components.

VERIFY completeness and sequencing of Determine compensatory action is N steps. NOT required.

Unless work is for the same component, ~ ~that there tis only one~ N~ ~ i ~

same department, and same tagging, work order associated with this VERIFY that there is only one work order clearance (Initial Conditions).

assigned to each tag clearance section.

IF work is on a pump/motor overhaul from Refer to Attachment 2 and N determine that proper authorization a 4160V or 6900V power supply, THEN has been obtained for an operating VERIFY that there are separate AWOs for permit tag.

each work group.

IF reviewing an operating permit tag clearance, THEN VERIFY proper authorization has been obtained per Attachment 2.

Cue: ~ n ~ baamine&$@asgl

' re attach@doc'@he~s.;: 3d - !' 7-t-

81 6"":

i 2$<

'r ' "b 5"-

y 5 ay -.

5.B Page 5 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A2S Rev. - 2 Approve and Authorize a Clearance Boundary CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU) 3.3.3 IF review indicates a deficiency, THEN Examinee determines that closing Y PERFORM ONE of the following: and tagging " A Service Water NOTIFY a Tag Control Coordinator and Header Stop, 2-SW-3A, would RESOLVE problem. isolate the entire header.

RETURN tagout to a Tag Control Examinee determines that the Coordinator for resolution. appropriate valve to close and tag is " A Service Water Pump Discharge Stop, 2-SW-2A.

Examinee determines that the tag clearance CANNOT be approved or authorized.

Examinee states that helshe would return the tagout to the Tag Control Coordinator to resolve the sroblern.

II Comments: I I

cue: I I The " A Service Water Header Stop, 2-SW-3A, has been erroneously identified as the correct isolation valve for the I I I " A Service Water Pump Strainer isolation. I TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

.IPM Number: Rev.

VERIFICATION OF JPM COMPLETION

Title:

Approve and Authorixe a Clearance Boundary Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, & critical steps must be completed correctly. If I

task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grad 3 .

Time Critical Task? Yes No - X Validated Time (minutes): l5 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Improvement/Comments:

Page 7 of 8

JPM Number: I, PM-A2S - Rev. 2 STUDENT HANDOUT lnitiatins Cues: Your task is to review the attached Tag Clearance Sheet and determine what must be accomplished for approval.

Initial Conditions: The " A Service Water Strainer Motor shear pin must be replaced to restore the " A Service Water Pump to an OPERABLE condition.

The "B" Service Water Pump is operating on Facility 1, but has a known high vibration ancl is scheduled for repairs tomorrow morning.

The tagging software program is temporarily out of service for emergent repairs; therefore, only a hard copy is available.

A printed Tag Clearance Sheet was prepared for the replacement of the " A Service Water Strainer Motor shear pin.

There are NO other Tag Clearances associated with the Facility 1 Service Water System.

Page 8 of 8

SectionCoversheet Millstone Station Tagout: 2C19 Si?ction:2326Al1-002A Component to be Worked:

"A" SERVICE WATER PUMP DISCHARAGE SrRA:INER ASSEMBLY Notes:

ReasonTagged REPLACE SHEAR PIN ON STRAINER L1A MOTOR Additional Information:

Section Attributes:

Work Order List:

Number / Equipment I D Description E SHEAR PIN ON STRA Section Verification:

Prepared Approved Authorized Work Relea r

Restored Page 1 of 1

Section Coversheet Millstone Station Tagout: 2C19 Section: 2326All-002A BREAKERRACKED

-BREAKER LIA SERVICE PUMP A DISCHARGE 01406-SW/W PPS HAND HNDSWTCH ON iT Page 1 of 1

JOB PERFORMANCE MEASURE APPROVAL SHEET

,IPM Number: JPM-A3S Revision: 2 II. Initiated:

R. J. Ashey 1 1 1119/08 Developer / u Date III. Reviewed:

&&a Technical Reviewer IV. Approved:

dl#

Cognizant Plant Supervisor (optional) Date s Nuclear Trainin Supervisor Date Page 'I of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVICHANGE 1 1119/08 Revised .IPM for LOlT 2008 NRC Exam 210 12113/08 Incorporate NRC comments 210 Page 2 of 8

,IPM Number: JPM-A3S Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: Examinee:

JPM Number: JPM-A3S Rev. 2 Task

Title:

SRO Review and Approve a Radtoactive Liquid Waste Release Permit System: Radiation Control Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTIMs # I 19-02-026 Applicable To: SRO X RO -- PEO WA No. 2.3.6 WA Rating 2.013.8 Method of Testinq:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the examinee will have discovered a plant operating condition that will NOT allow authorizing a radioactive liquid waste discharge.

Required Materials SP 2617A Aerated and Clean Radioactive Liquid Waste brocedures, eauiprnent, etc.): Discharges, Section 4.2 SP 2864, Attachment 2, Evaluation of Rad Monitor Response Based on Isotopic Mix OPS Form 2617A-001, Aerated and Clean Radioactive Liquid Waste Discharge Chem Form 2864-1, Millstone Unit 2 Liquid Discharge Permit Number 2000 SP 2852-001, MP2 Liquid Radwaste Eff. Mon. Inop. surveillance General

References:

SP 2617A Aerated and Clean Radioactive Liquid Waste Discharges, Section 4.2 SP 2864, Attachment 2, Evaluation of Rad Monitor Response Based on Isotopic: Mix OPS Form 2617A-001, Aerated and Clean Radioactive Liquid Waste Discharge Chem Form 2864-1, Millstone Unit 2 Liquid Discharge Permit Number 2000 Page 3 of 8

JPM Number: JPM-A3S Rev. 2 JOB PERFORMANCE MEASLJRE WORKSHEET (continued)

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step@) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

lnitiatins Cues: Chemistry has provided you with this Liquid Discharge Permit (and associated forms) for the Aerated Waste Monitor Tank.

Your task is to review this discharge permit 'package' and document below what must be accomplished to authorize the discharge.

Initial Conditions: SP 2617A, section 4.2; steps 4.2.1 through 4.2.5 were completed by the Aux Building PEO at 0525.

There are NO other radioactive discharges are in progress.

The tide is outgoing.

SG blowdown is 40 gpm on each Steam Generator.

Chemistry sample results are acceptable.

AWMT level is 89% and stable.

100% power, equilibrium, steady state conditions.

RM-9116 was placed in bypass at 0245 this morning due to an instrument failure alarm. Chemistry has been informed.

The AWMT Mixer breaker was tagged for electrical PMs at 0535 this morning.

Simulator NIA Requirements:

*

NOTES TO EVALUATOR* * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what hidher simulated actionlobservation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A3S Rev. 2 SRO Review and Approve a Radioactive Liquid Waste Release Permit CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

Prior to authorizing the AWMT discharge, the SM Examinee reviews Chem Form 2864-1, N must review Chem. Form 2864-1, Millstone Unit #2 Millstone Unit #2 Liquid Discharge Liquid Discharge Permit No. 2000, when received Permit No. 2000, and attachments to from the Chemistry Department. ensure they are properly filled out.

Page 5 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A3S Rev. 2 SRO Review and Approve a Radioactive Liquid Waste Release P e W t CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

2. SP 2617A, Section 4.2 Examinee reviews SP 2617A, Y 4.2.7 WHEN SP 2864-001 (Discharge Permit) is Aerated and Clean Radioactive authorized, SM or US Refer To SP 2617A- Liquid Waste Discharges, and 001 and PERFORM the following: compares the requirements to REVIEW plant conditions and authorize actual plant conditions stated in the discharge. Initial Conditions.

ENSURE no other radioactive Examinee determines that the discharges are in progress (other than AWMT 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months recirculation Y SG blowdown) and initial. requirement was NOT met.

If discharge is to be performed with Examinee reviews Chem Form radiation monitor not OPERABLE, Y 2852-1 and determines that the VERIFY 2 independent samples have second set of initials is missing for been analyzed for AWMT, as specified the second independent sample.

on Chem Form 2852-1, Unit 2 Liquid Examinee determines that the Radwaste Effluent Rad Mon~tor The mixer was tagged (deenergized) 10 minutes after the AWMT was placed on recirculation. The required L I recirculation time is 30 minutes yJ ti the mixer and 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months without the mixer. I TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

JPM Number: JPM-A3S Rev. 2 VERIFICATION OF JPM COMPLETION

Title:

SRO Review and Approve-a Radioactive Liquid Waste Release Permit Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If 1

task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grad,?.

Time Critical Task? Yes No - -X Validated Time (minutes): '5 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for I mprovement/Comments:

Page 7' of 8

JPM Number: I. PM-A3S Rev. 2 STUDENT HANDOUT Initiating Cues: Chemistry has provided you with this Liquid Discharge Permit (and associated forms) for the Aerated Waste Monitor Tank.

Your task is to review this discharge permit 'package' and document below what must be accomplished to authorize the discharge.

Initial Conditions: SP 2617A, section 4.2; steps 4.2.1 through 4.2.5 were completed by the Aux Building PEO at 0525.

There are NO other radioactive discharges are in progress.

The tide is outgoing.

SG blowdown is 40 gpm on each Steam Generator.

Chemistry sample results are acceptable.

RM-9116 was placed in bypass at 0245 this morning due to an instrument failure alarm. Chemistry has been informed.

The AWMT Mixer breaker was tagged for electrical PMs at 0535 this morning.

AWMT level is 89% and stable.

100% power, equilibrium, steady state conditions.

Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

JPM Number: JPM-A4S Revision: 0 II. Initiated:

Developer Date III. Reviewed:

Technical Reviewer 1' IV. Approved:

tJk..-

Cognizant Plant Supervisor (optional) Date Nuclear rain$^ Supervisor Date Page 1 of 10

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVICHANGE 1 1/20/08 Create for use on LOIT-2008 NRC Exam 0 12113/08 Incorporated IVRC comments 0 12/29/08 NRC comments Post-Validation 0 Page 2 of 10

JPM Number: JPM-A4S JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP-2 Examinee:

JPM Number: ,I PM-A4S Revision: 0 Task

Title:

EAL Classification and PARS System: Emergency Plan Time Critical Task: Yes X No Validated Time (minutes): 30 Task No.(s):

Applicable To: SRO X RO -- PEO WA 110. 2.4.41 KIA Rating 2.914.6 Method of Testinq:

Simulated Performance: - Actual Performance: X Location:

Classroom: X Simulator: X In-Plant:

Task Standards: At the completion of this JPM, the examinee has correctly classified the proposed event and provided the appropriate Protective Action Recommendation.

Required Iblaterials MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Iprocedures, equipment. etc.): Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations.

MP-26-EPI-FAPO6, Classification and PARs General

References:

MP-26-EPI-FAP06-002, Millstone Unit 2 Emergency Action Levels MP-26-EPI-FAP06-005, Control Room Protective Action Recommendations.

MP-26-EPI-FAPOG, Classification and PARs

* *

READ TO THE EXAMINEE * * *

1 will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this JPM will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 10

,IPM Number: JPM-A4S JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatinq Cues: You are the on-duty SM.

Your task is to determine the NRC and state posture code classification, and any applicable PARS, for the event described on the attached form.

Initial Conditions: See attached form.

Simulator NIA Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what hislher simulated actionlobservation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4. Under circumstances must the student be: allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 10

JPM Number: JPM-A4S Revision: 0 JOB PERFORMANCE MEASURE WORKSHEET(continued)

1. MP-26-EPI-FAPOG, Step 2.1 The examinee obtains Millstone 2 MP N Obtain Mp-26-EpI-FAp06-002, Millstone EPI-FAP06-002, Millstone Unit 2 Unit 2 Emergency Action Levels Emergency Action Levels Cue: Progide th6 &&m"mde twmt ,MP~Z@EPI-FAPO~-UO~ WLilbtDm Unit 2 me@ 1,eVeLs Comments: Time starts when the examinee obtains the required procedures

2. Perform the initial classification for this Based on a "top to bottom, left to right' Y event, per the existing conditions. technique, the examinee will determines that this event is classified as a GENERAL EMERGENCY, State Posture Code, ALPHA. (BG1 {from Barrier Failure Table For Control Room PARS,Refer To EPI- o MP-26-EPI-FAPO6, Classification FAP06-005, "Control Room Protective Action recommendations" and determine o MP-26-EPI-FAP06-005, Control Room Protective Action From the General Emergency block 3 Fission Product Barriers are lost (FCB3 Are All Three Fission Product Barriers and RCB2) and the Containment Barrier is Page 5 of 10

JPM Number: JPM-A4S Revision: 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Containment High Range Radiation Monitor, RM-824010241, readings to the examinee determines that the wind direction is from 15 "and checks the 340"-029" block.

Examinee determines from the wind Y direction table that zones A and B and Plum Island must be evacuated.

' Y "I " L & $ S h % <

2

' " c " ' . , : > s & &

q z . r .' G

e & ' v 2 v s 8 +

Cue: &, 6 I f a r, a ,? c * , ,,

Comments:

Page 6 of 10

JPM Number: JPM-A4S Revision: 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)

9. Shelter all other zones. Examinee determines that all other zones Y must be sheltered.

e+ i '

Cue: ; V " ' F * *

, r .

6 Comments: The NRC classification is a GENERAL EMERGENCY, the state Posture Code is ALPHA.

The 'Verbal' block should be checked for the PAR with the following statement: "Evacuate zones A and B and Plum Island. Shelter all other zones."

TERMINATION CUE: The evaluation for this JPM is concluded.

Page 7 of 10

JPM Number: JPM-A4S Revision: 0 VERIFICATION OF JPM COMPLETION

Title:

EAL Classification and PARS Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, critical steps must be completed correctly. If 1

task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grace.

Time Critical Task? Yes X No- -

Validated Time (minutes): 30 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Im~rovement/Comments:

s

- JPM Number: JPM-A4S Revision: 0 STUDENT HANDOUT lnitiatina Cues: You are the on-duty SM.

Your task is to determine the NRC and state posture code classification, and any applicable PARS,for the event described on the attached form.

Initial Conditions: See attached form.

JPM Number: I, PM-A4S Revision: 0 Initial Conditions: The plant is operating at 100% power. Bus 24E is aligned to Bus 24C.

'B' LPSl Pump is 0 0 s . Wind at the site is from 15 deg at 3 mph.

CRI'TICAL PLANT PARAMETERS I TIME 1 INFORMATION I SOURCE I Reactor trips, Turbine trips, EOP 2525 actians commenced.

17 min EOP 2525 complete, secondary conditions as follows: BOP Buses 25A/B, 24AIB, and 24C de-energized Bus 24D energized by the 'B' DIG SIG press: # I is 745 psia, #2 is 740 psia, both slowly lowering Th is 28g°F, Tc is 26Z°F, both slowly lowering SIG levels: # I is 18%, #2 is 16%, both rising slowly

'B' AFP supplying both SIGs 19 min Primary conditions as follows: PPO Pressurizer level is 0%

Reactor vessel level (RVLIMS) is 0%. (Both #8 string HJTCs are inoperable)

Pressurizer pressure is 53 psia and slowly lowering CETS are 847°F and slowly rising Subcooling (CET) indicates -478°F and becoming more neqative Facility 2 SIAS, CIAS, EBFS have actuated; however, Letdown Isolation Valves, CH-515, 516, and 089, indicate open and will NOT close from C-02 CTMT pressure is 42 psig, rising slowly CTMT temperature is not available Main Steam Line RM-4299A and B indicate 1.6 Whr, RM-4299C indicates 1.8 Rlhr, all rising CTMT Hi Range, RM-8240 I8241 is 20,000Whr 121,000 Whr, both rising CTMT Personnel Access Area, RM-7890, off scale high Facility 2 CTMT atmosphere, RM-8262NB show pre CIAS spikes and alarm The Kaman Rad Monitor, RM-8168 is reading 5E+02pCi/cc and rising All other RMs outside CTMT are elevated. but NOT in alarm 22 min Trend shows the following: STA Main Steam Line RM-4299AlB were reading 0.7 Rlhr, RM-4299C was reading 0.9 Rlhr, 15 minutes ago CTMT Hi Range, RM-8240 I8241 were reading 350Rlhr 1370 Rlhr, 15 minutes ago The Kaman Rad Monitor, RM-8168 was, reading 1.2E+O1pCi1cc 15 minutes ago All other Rad Monitors outside of CTMT started rising about 15 minutes ago. -

25 min Transition to EOP 2532 US Classification Level NRC:

State:

Control Room Protective Action Recommendation (Check the appropriate box):

NIA Automatic Automatic Verbal:

2 mile evacuation 5 mile evacuation --

Page 10 of 10

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

JPM Number: JPM-A1 .IR Revision: 0 II. Initiated:

R. J. Ashey 12/11/08 Developer Date n

I1I. Reviewed:

Technical Reviewer IV. Approved:

4-Cognizant Plant Supervisor (optional) Date

,/9/09 Date Page 1 of 8

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

DESCRIPTION REVICHANGE Page 2 of 8

,IPM Number: JPM-A1 . IR Rev. 0 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facilitv:

- -, MP-2 Examinee: -.

JPlM Number: JPM-A1.I R Rev. 0 Task

Title:

Use Reactivity rhumb Rules for a Rapid Downpower System:

Time Critical Task: Yes No - X Validated Time (minutes): 10 Task No.(s): NUTIMs # 121-01-141 Applicable To: SRO X RO -X - PEO KIA No. 2.1.37 KIA Rating 4.314.6 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the examinee has determined the maximum allowed power level, the amount of Boric Acid required to be added, and the Boric Acid addition rate required.

Required Materials OP 2321, Main Feedwater System, Section 4.8 fProcedures, ecluiDment, etc.): OP 2208, Attachment 5, Reactivity Thumb Rules General

References:

OP 2321, Main Feedwater System, Section 4.8 OP 2208, Attachment 5, Reactivity Thumb Rules AOP 2575, Rapid Downpower

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step@) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 8

JPM Number: JPM-A1.I R Rev. 0 JOB PERFORMANCE MEASURE WORKSHEET (continued) lnitiatina Cues: Ignoring the effects of Xenon and the Power Defect, use the Reactivity Thumb Rules to determine the following:

The final maximum allowed power level for removing a Main Feed Pump from service.

The Boric Acid addition rate to reach the final required power level in one hour.

The total amount of Boron that will be added to the RCS when the required power level is reached.

Initial Conditions: The "A" Main Feed Pump has a significant seal leak and must be removed from service within the hour.

The plant is at 100% power, Beginning of Life, all CEAs are fully withdrawn.

RCS Boron is 1090 ppm.

Present fuel burnup is 350 MWDIMTU.

Final desired CEA height is 155 steps.

RCS temperature will be maintained on program.

Ignore the effects of Xenon and the Power Defect.

Simulator NIA Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what hidher simulated actionlobservation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/obse~ations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A1.l R I 4" . ,

Rev. A US&~eactiv&Tkbmb Rut-, for a Rapid lbninpower " s2 --4 4& e it & *$ f8 ,*

CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

Obtain OP 2208, Attachment 5, Reactivity Examinee obtains OP 2321 and Thumb Rules, and OP 2321, Main determines that the maximum Feedwater System. allowed power for removing a Main Feed Pump is 55%. (Step 4.8.1)

Examinee obtains OP 2208, Attachment 5, Reactivity Thumb Rules and ensures that they are applicable for the present fuel burnup.

1 Cue: Provide OP 2321 and OP 2208, Attachment 5, to the examinee. I Comments:

2. Attachment 5 Examinee determines that power is Y

3. Rod Worth with Group 7 CEA insertion lowered to 99.4% (99.3% - 99.5%) when Group 7 CEAs are inserted to 170 steps.

to 170 stem is 0.6% Dower.

1 - Cue: j I

I I I I

Comments:

3. 4. Rod Worth with Group 7 insertion Examinee determines that Group 7 Y between 170 and 155 is 3 steps/% CEAs will be inserted an additional 15 power change. steps (from 170 to 155 steps)

Examinee determines that power will be reduced an additional 5% (to 94.3%

- 99.5%) using CEAs.

I Comments: I Page 5 of 8

PERFORMANCE INFORMATION JPM Number: JPM-A1 . IR Rev. 1 bsk RsactivitJrWmb Rdkk fbr a ~ownpbvy-car ' ' ",

.f a n , .. -#

ef q

9s "

CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

4. 6. For Boration, the thumb rule is 20 gal of Examinee determines that power must Y boric Acid / % power reduction be reduced an additional 39.4% (39.3 -

39.5%).

(94.4%-55% = 39.4% (39.3 - 39.5%))

Examinee determines that 788 gals of Boric Acid must be added to reduce power to 55%.

(20 gal/% x 39.4% = 788 gal (780 -

800 aalll II Comments: I cue:

I 1

I ,#

I I

) 5. 1 7. A 10%/hr power reduction = 3.3 gpm ( Examinee determines that it would take a 1 Y I I Boric Acid addition. 13 gpm Boric Addition rate to reduce power to 55%, assuming CEA insertion was also done during the downpower.

{39.4%/hr / 10°/'/hr x 3.3 gpm = 13 gpm (12.8 - 13.2 n -.~ m,.) )

I Cue: I I 1 Comments: 1 I TERMINATION CUE: The evaluation for this JPM is concluded.

Page 6 of 8

Title:

Use Reactivity Thumb Rules for a Rapid Downpower Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, & critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grace.

Time Critical Task? Yes No - X-Validated Time (minutes): 10 -

Actual Time to Complete (minutes): -

Overall Result of JPM: SAT UNSAT (circle one)

Areas for Improvement~Comments:

Page 7 of 8

b

,IPM Number: JPM-A1 .I R Rev. 0 STUDENT HANDOUT lr~itiatinsCues: Ignoring the effects of Xenon and the Power Defect, use the Reactivity Thumb Rules to determine the following:

The final maximum allowed power level for removing a Main Feed Pump from service.

The Boric Acid addition rate to reach the final required power level in one hour.

The total amount of Boron that will be added to the RCS when the required power level is reached.

Initial Conditions: The " A Main Feed Pump has a significant seal leak and must be removed from service within the hour.

The plant is at 100% power, Beginning of Life, all CEAs are fully withdrawn.

RCS Boron is 1090 ppm.

Present fuel burnup is 350 MWDIMTU.

Final desired CEA height is 155 steps.

RCS temperature will be maintained on program.

Ignore the effects of Xenon and the Power Defect.

Page 8 of 8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. ,IPM

Title:

JPM Number: JPM-A1.2R Revision: 2 II. Initiated:

. r Robert L. Cimmino, Jr. 1 12/29/08 Developer Date III. Reviewed:

//do?

Date IV. Approved:

dl&

Cognizant Plant Supervisor (optional) Date Date Page 1 of 17

JOB PERFORMANCE MEASURE

SUMMARY

OF CHANGES:

All & DATE DESCRIPTION REVICHANGE Revised JPM for LOlT 2008 NRC Exam 1 Revised to incorporate NRC comments 2 (Note: Rev. 1 was never approved) 12/29/08 Incorporated NRC Post-Validation comments 2 Page 2 of 17

JPM Number: JPM-A1.2R Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Facility: MP2 Examinee:

JPM Number: JPM-A1.2R Rev. 2 Task

Title:

Determine Shutdown Margin System: Administrative Time Critical Task: Yes No - X Validated Time (minutes): 25 Task No.(s): NUTIMS #121-01-145 Applicable To: SRO X RO -- X PEO WA No. 2.1 -37 K/A Rating 4.314.6 Method of Testinq:

Simulated Performance: Actual Performance: X Location:

Classroom: X Simulator: In-Plant:

Task Standards: At the completion of this JPM, the examinee has determined the required shutdown boron concentration (within + 15 ppm) and that required SDM is not being met.

Required Materials brocedures. eaui~ment.etc.): . OP 2208 and form 2208-13 RE Curve and Data Book Calculator General

References:

OP 2208, Section 4.3

* *

READ TO THE EXAMINEE * * *

I will explain the initial conditions, which step@) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. YOIJ may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 17

JPM Number: JPM-A1.2R - Rev. 2 JOB PERFORMANCE MEASURE WORKSHEET (continued)

Initiating Cues: The Unit Supervisor has directed you to verify adequate SDM for the first full hour immediately following a plant trip, taking advantage of the Xenon worth modificatior~option and existing plant conditions.

An STA review of your results is NOT required.

Initial Conditions: Thirty minutes ago, the plant tripped from 100% steady-state equilibrium power after 2 months of operation.

On the trip, CEA #1 stuck fully withdrawn.

All other plant components and systems responded as designed.

The plant is presently stable at normal temperature and pressure.

The Chemistry Department has sampled the RCS and determined the Boron concentration is 650 ppm.

Reactor Engineering has indicated core average burnup is 8000 MWDIMTU.

Simulator N/A Requirements:

*

NOTES TO EVALUATOR * * * *

1. Critical steps for this JPM are indicated by checking "Y". For the student to achieve a satisfactory grade, critical steps must be completed correctly.

2. When the student states what hislher simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actionslobservations (i.e. "What are you looking at?" or "What are you observing?").

4. Under NO circumstances must the student be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R Rev. - 2 Determine Shutdown Margin CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

1. OP-2208, Section 4.3 Examinee reads and acknowledges the N CAUTION: CAUTION.

RCS boron concentration must meet SHUTDOWN MARGIN requirements of the following Technical Specifications LCO:

3.1.1.1 , when in OPERATIONAL MODE 1 used should be 530°F - 53Z°F.

Comments: Burnup was provided and T 2.

4.3.1 REQUEST Chemistry Department Examinee notes from the Initial Conditions N I

sample and determine present that Chemistry Department has already RCS boron concentration. sampled the RCS and provided the RCS boron concentration of 650 m m .

I( 1I I I I I Cue: I Comments: I Page 5 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU) 4.3.2 IF at any time present RCS boron I Examinee reads and acknowledges the N concentration is less than required step as a future consideration for action.

shutdown boron concentration, PERFORM the following:

a. NOTIFY SM and US.

b. Go To AOP 2558, "Emergency Boration" and INITIATE Emergency Boration actions.

1 Cue: j I I I I

-I Comments:

NOTE:

All data is recorded and calculated on Examinee reads and acknowledges the N2TE. I I OP 2208-01 3, "SDM Determination in MODES 3, 4, and 5." Additional forms mav, be used as necessarv.

I cue: I I

I I Comments: I I 4.3.3 OBTAIN present burnup from one Examinee obtains present core burnup N of the following and RECORD: from Initial Conditions (8000 MWDIMTU)

"CVBURNUP" (PPC) and records it on OP 2208-013.

Reactor Engineering t

1 cue: j I

I I

Comments: Obtained from initial conditions. I 1 As necessary Refer to Data Sheet for values. I Page 6 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R Rev. 2 ..

Determine ShurdownMargin .

CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

6. 4.3.4 Record RCS temperature (TAVG). Examinee notes from the Initial Conditions N that the RCS temperature is "normal" for post-trip conditions, and records between 530°F

- - - - 532°F

--- on OP

- - - - . - 3.

2208-01 t( II I I I I

Cue: IfExaminee requests RCS temperature, state that the value is what would be expected for the Initial Conditions.

Comments: I The Examinee is expected to know from memory the value of RCS TAvobased on the Initial Conditions.

, As necessary Refer to Data Sheet for va Jes.

1 4.3.5 Refer To RE Curve and Data Book Examinee uses burnup and ,T, to Y and DETERMINE required determine required shutdown boron I shutdown boron concentration as concentration from the RE Curve and Data follows: Book (RE-6-01 or RE-B-03). The boron

a. in MODE 3, DETERMINE the concentration required for 3.6% shutdown higher of the following: margin under these conditions is areater that that required with all shutdown CEAs The required 3.6% shutdown withdrawn. Therefore, because the higher boron concentration for of the two must be used, the 3.6%

existing core burnup and reauired value is the correct choice.

Tavg. Tolerance is 825 - 840 ppm.

The minimum boron concentration with shutdown CEAs withdrawn

b. IF in MODE 4 or 5, DETERMINE the required 3.6% shutdown boron concentration for existing Cue:

Comments: As necessary Refer to Data Sheet for value.

Page 7 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R Determine S W d i i m Maq$n " + "

iA Rev. 2

" , r CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

NOTE: Examinee reads and acknowledges the FSAR Chapter 14 main steam line break NOTE.

analysis uses the additional 350 ppm boration to disposition a main steam line break event initiated in MODE 3 with SlAS blocked. With SlAS blocked, the accident analysis does not credit boration from the HPSl DUmDS.

cue: I 1 Comments:

9. 4.3.6 IF any untrippable CEA(s) not fully Examinee recognizes 350 ppm must be Y I inserted; ADD 350 ppm for each added to the number acquired from Step CEA not fully inserted, to the 4.3.5 based on the stuck CEA given in the required shutdown boron Initial Conditions.

concentration. Tolerance is 1175 - 1190 ppm I (825 - 840 ppm from curve plus 350 mrn for the stuck CEA).

cue:

I I

I I I 1

Comments: I I 10. 4.3.7 Record required shutdown boron Examinee records the required shutdown N concentration. boron concentration calculated in Step 4.3.6 on OPS Form 2208-13.

Cue:

I I

Comments: 1 I Page 8 of 17

PERFORMANCE INFORMATION

- . ... Number:

JPM . - -... - -. . - . ... - . . .-. .

JPM-A1.2R R

. ev - -

2 Determine Shutdown Margin CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

11. 1 4.3.8 WHEN sample results are Examinee records present RCS boron N II obtained, RECORD present RCS boron concentration.

concentration of 650 ppm, given in the Initial Conditions, on OPS Form 2208-13.

I I

I I I I cue:

I Comments: I Obtained from Initial Conditions. I 1 12. 1 4.3.9 RECORD date and time. I Examinee records date and time on OPS I N I I I 1 1 Form 2208-13. - I I I 1 Comments: I I 1 - I I cue: 1 - - - - - - - - -

Obtained from initial conditions.

13. Examinee signs OPS Form 2208-13. N 4.3.10 SIGN "Determined By" section.

I Cue:

I 1

I I I I

Comments: 1 I

14. 1 4.3.1 1 -If xenon worth modification is 1 Examinee references the Initial Conditions 1 Y I applicable (i.e., post trip or and determines that the xenon worth I shutdown), PERFORM the modification is applicable. Examinee uses followina " once everv a

hour:

burnup to determine inverse boron worth

a. RECORD date and time from the RE Curve and Data Book (RE-F-

b. Refer To RE Curve and Data 02) and records in column "A" of OPS Book and DETERMINE Inverse Form 2208-13 (also date and time).

Boron worth at present burnug. Tolerance is 112.0 - 112.4 ppml%Ap.

I c. RECORD lnverse Boron worth I I I in column "A." I Cue:

I b

Comments:

I *-

As stated in the initiating cues, the Xenon modification worth is applicable.

As necessary, refer to Data Sheet for value.

Page 9 of 17

PERFORMANCE INFORMATION JPM Number:

CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

15. -

NOTE: Examinee reads note and determines that Y When determining the smallest xenon xenon is building in.

reactivity worth expected to occur at any time during the next 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period, the following should be considered:

If xenon is building in, the value at the beginning of the hour should be used.

- - the value at the If xenon is decaying, end of the hour should be used.

- >* 6 i r 1

cue: i 7 2 a

/ r 9

Comments:

-- - I

16. d. Refer To one of the following and Examinee obtains from the RE Curve and Y DETERMINE the smallest xenon Data Book (RE-C-01) the xenon reactivity reactivity worth expected within the worth value at the beqinninq of the hour hour being evaluated: (time zero) for MOC life conditions.

"Xenon-Samarium Post Trip Tolerance is 2.650 - 2.700 %Ap.

Report" (printed automatically on special typer following reactor trips)

RE Curve and Data Book "XENON-SAMARIUM DEMAND" program on PPC Comments: 1 Xenon value will be the 100% power equilibrium xenon value (i.e.; Time Zero). I I I As necessary refer to Data Sheet for value. 1 Page 10 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R

. ~

Rev. - 2 Determine Shutdown Margin CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

17. e. Record xenon reactivity worth in Examinee records xenon reactivity worth N L

column "B." in

.. . column - . OPS

- of

- - . -. . .. . "6" - . - Form -- - - . 3.

. - .. . . 2208-1 -. I I

I Cue: I 7

I Comments: II As necessarv refer to Data Sheet for value.

I 18. I f. Calculate Boron Eauivalent of Xenon Reactivity worth as follows 1 Examinee multiplies column " A (Inverse 1 Boron Worth) by column "0"(xenon Y I and record in column "C": Reactivity Worth) and records Boron Boron Equivalent of Xenon Reacfivity Equivalent of Xenon in column "C" on Worth = (Inverse Boron Worth) x (Xenon OPS Form 2208-13.

Reactivity Worth) Tolerance is 296.5 - 303.5 ppm. ..

t Comments:

Cue: I I As necessary refer to Data Sheet for vaiue.

19. g. RECORD the lowest expected RCS Examinee records TAVG of 530°F - 532OF. N

-"" in the TAve - - next

- - hour.

1I I I Cue: I Comments: I Page 11 of 17

PERFORMANCE INFORMATION JPM Number: JPM-A1.2R Rev. - 2 Determine Shutdown Margin CRITICAL GRADE STEP PERFORMANCE STANDARD (YIN) (SIU)

I h. Refer To RE Curve and Data Book Examinee obtains required shutdown I and DETERMINE required boron concentration at the lowest shutdown boron concentration as expected TAVG from the RE Curve and I follows: Data Book (RE-B-01) or from the value

1) in MODE 3, DETERMINE the obtained in step 4.3.5a. This would be the I higher of the following: required boron concentration based on the 3.6% shutdown requirement.

I The required 3.6% shutdown boron concentration for Tolerance is 825 - 840 ppm.

I existing core burnup and Tavg.

The minimum boron I

concentration with shutdown CEAs withdrawn I 2) in MODE 4 or 5, DETERMINE the required 3.6% shutdown I

boron concentration for existing-core burnup and Tavg.

I Cue: "

I *

< + " '

, Z X A

' , > n s Comments:

21. 1. -

IF any untrippable CEA(s) not fully Examinee recognizes 350 ppm must be Y inserted, ADD 350 ppm for each added to the number aquired from the CEA not fully inserted, to the previous step based on the stuck CEA required shutdown boron given in the Initial Conditions.

concentration. Tolerance is 1175 - 1190 ppm (825 - 840 ppm from curve plus 1 1 350 . -. the r r . - .for

- - - onm -..- stuck

- - .~CEAL

- -. -, I I

I I I II I

Cue: I . . ,

Comments: ( Possibly obtained from step 7 (OP-2208, 4.3.5a) above.

Page 12 of 17

v t e Letter Sequence Other
TAC:U01634, (Withdrawn, Closed)
Initiation Acceptance... Administration Questions Answers Results Withdrawal Other: ML090700775, ML090700829, ML091070550, ML091120006, ML091120062, ML091120075, ML091270250, ML091330638, ML091350479
MONTHYEAR2009-02-02 [Table View]

ML090700829

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