Text

2009 Initial Examination 05000327/2009301 and 05000328/2009/301, Final Administrative JPMs
	ML090710699
Person / Time
Site:	Sequoyah
Issue date:	02/04/2009
From:	; - No Known Affiliation
To:	; NRC/RGN-II
References
	Download: ML090710699 (68)
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FINAL ES-301 Administrative Topics Outline Form ES-301-1 Facility:

Seauovah 1 & 2 Date of Examination:

1/2009 Examination Level: RO 0 SRO D Operating Test Number:

NRC Administrative Topic Type Describe activity to be performed (see Note)

Code*

2.1.5 Ability to use procedures related to shift staffing, Conduct of Operations M,R such as minimum crew complement, overtime limitations, etc. 2.9* /3.9 JPM: Evaluate Overtime Requirements 2.1.23 Ability to perform specific system and integrated Conduct of Operations D,R plant procedures during all modes of plant operation. 4.3/4.4 JPM: Ca1culate Manual Makeup to the Volume Control Tank (JPM 005) 2.2.12 Knowledge of surveillance procedures.

Equipment Control N,S 3.7/4.1 JPM: Perform Monthly Shift Log 0-SI-OPS-OOO-003.M 2.3.7 Ability to comply with radiation work permit Radiation Control M,R requirements during normal or abnormal conditions. 3.5/3.6 JPM: 2A RHR Heat Exchanger Radiological Work Permit and Survey Map Usage (JPM 180)

Emergency Procedures/Plan N/A NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (S 3 for ROs; S 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (~ 1)

(P)revious 2 exams (S 1; randomly selected)

RO Admin JPM Summary A 1 a Determine when conditions exist that requires approval to exceed work hour restrictions.

Modified JPM A 1 b Perform calculation of the correct amount of water and boric acid required to manually raise the level in the VeT. Bank JPM A2 Perform a portion of Monthly Shift Log surveillance instruction 1-SI-OPS-OOO-003.M and recognize inoperable instruments. New JPM A3 Using a survey map and radiological work permit, determine conditions in the room and the required dose monitoring and protective clothing required while inside the room.

Modified JPM A4 Not Applicable

ES-301 Administrative Topics Outline Form ES-301-1 Facility:

Seguo~ah 1 & 2 Date of Examination:

1/2009 Examination Level: ROO SRO 0' Operating Test Number:

NRC Administrative Topic Type Describe activity to be performed (see Note)

Code*

2.1.5 Ability to use procedures related to shift staffing, Conduct of Operations M,R such as minimum crew complement, overtime limitations, etc. 2.9* /3.9 JPM: Evaluate Overtime Requirements 2.1.23 Ability to perform specific system and integrated Conduct of Operations D,R plant procedures during all modes of plant operation.

4~3/4.4 JPM: Calculate Manual Makeup to the Volume Control Tank. (JPM 005) 2.2.12 Knowledge of surveillance procedures.

Equipment Control N,S 3.7/4.1 JPM: Perform Monthly Shift Log 0-SI-OPS-000~003.M 2.3.11 Ability to Approve Release Permits.

3.8/4.3 Radiation Control N,R JPM: Approval of a Waste Gas Decay Tank Release.

2.4.38 Ability to take actions called for in the facility Emergency ProcedureS/Plan emergency plan, including supporting or acting M,S as emergency coordinator if required. 2.4/4.4 JPM: Classify the Event per the REP (High RCS Activity,Primary System Leakage Outside Containment). (JPM #018 modified)

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria:

(C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (:5 3 for ROs; :5 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (~ 1)

(P)revious 2 exams (:5 1; randomly selected)

SRO Admin JPM Summary A 1 a Determine when conditions exist that requires approval to exceed work hour restrictions.

Modified JPM.

A 1 b Perform calculation to manually raise the level in the VCT. Bank JPM A2 Perform a portion of Monthly Shift Log surveillance instruction 1-SI-OPS-OOO-003.M and recognize inoperable instruments. New JPM A3 Determine requirements for releasing a Waste Gas Decay Tank including hold-up time requirements, approval required in outside normal release hours, requirements with radiation monitor out of service and requirement if monitor is not repaired in identified ODCM time. New JPM A4 Evaluate plant conditions for E-Plan entry, classification, and required notifications in accordance with Radiological Emergency Plan procedures. Bank JPM #18.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM A.1.a FINAL Evaluate Overtime Requirements JPM A.1.a Page 1 of6

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION 0

Modified JPM Y

v -Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

PAGES AFFECTED All JPM A.1.a Page 2 of 6 PREPARED/

REVISED BY:

Task:

SEQUOY AH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Evaluate Overtime Requirements JAITA task:

3430050302 (SRO) 0001650302 (SRO) 1190030301 (RO)

KIA Ratings:

JPM A.1.a Page 3 of 6 2.1.5 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. 2.9* / 3.9 Task Standard:

1) The candidate identifies the need for on 2 occasions:

On 01/30109 to allow exceeding 24hours in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period On 02/04/09 to allow exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in 7 days Evaluation Method:

Classroom X

=======================================================================

Performer:

NAME Start Time __

Performance Rating: SAT UNSAT Performance Time Finish Time __

Evaluator:

SIGNATURE DATE

=======================================================================

COMMENTS

SPECIAL INSTRUCTIONS TO EVALUATOR:

1.

JPM can be administered in any setting Validation Time: CR. 13 min Local ____ _

Tools/Equipment/Procedures Needed:

References:

Reference Title

1.

SPP-1.5 Overtime Restrictions (Regulatory)

2.

O-PI-OPS~000-027.0 Shift Manager Clerk Duty Station Shift Relief and Office Round Sheets.

JPM A.1.a Page 4 of 6 Rev No.

0005 0034

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date Hours Status Notes 01/26/09 OFF 01/27/09 OFF 01/28/09 OFF 01/29/09 0630 -2230 Normal Off Day Worked on an Off day and stayed over 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months until relief arrived 01/30109 1830-0645 Normal Work Day 15 minute turnover 01/31/01 1830-0645 Normal Work Day 15 minute turnover 02/01/09 1830-0645 Normal Work Day 15 minute turnover 02/02/09 1830~0645 Normal Work Day 15 minute turnover 02/03/09 OFF Normal Off Day 02/04/09 0630-1845 Normal Off Day Called in to cover shift(15 minute turnover) 02/05/09 1300-1845 Normal Off Day Called in to cover shift to relieve a sick operator.

(15 minute turnover) 02/06109 AIL Normal Work Day Took Annual Leave for the shift 02/07/09 0630-1845 Normal Work Day 15 minute turnover 02/08/09 0630-1845 Normal Work Day 15 minute turnover 02/09/09 OFF Normal Off Day INITIATING CUES:

Determine the date(s) that would have required an Overtime Limitation Exception Report to be completed prior to you completing the identified working hours and the reason(s) for the report(s) being required.

Job Performance Checklist STEP 1.:

STANDARD:

STEP/STANDARD Evaluate the hours worked against the requirements.

Candidate identifies an Overtime Limitation Exception Report is required prior to completing the 01/30/09 shift to allow exceeding 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period STEP 2.:

Evaluate the hours worked against the requirements.

STANDARD:

COMMENTS:

Candidate identifies an Overtime Limitation Exception Report is required prior to completing the 02/04/09 shift to allow exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7 day period End of JPM JPM A.1.a Page 5 of 6 SAT/UNSAT Start Time __

SAT UNSAT Critical Step SAT UNSAT Critical Step

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you, Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Initial Conditions:

You are a Licensed Operator that has worked the following schedule:

Date Hours Status Notes 01/26/09 OFF 01/27/09 OFF 01/28/09 OFF 01/29/09 0630-2230 Normal Off Day Worked on an Off day and stayed over 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months until relief arrived 01/30/09 1830-0645 Normal Work Day 15 minute turnover 01/31/01 1830-0645 Normal Work Day 15 minute turnover 02/01/09 1830-0645 Normal Work Day 15 minute turnover 02/02/09 1830-0645 Normal Work Day 15 minute turnover 02/03/09 OFF Normal Off Day 02/04/09 0630-1845 Normal Off Day Called in to cover shift(15 minute turnover) 02/05/09 1300-1845 Normal Off Day Called in to cover shift to relieve a sick operator.

(15 minute turnover) 02/06/09 A/L Normal Work Day Took Annual Leave for the shift 02/07/09 0630-1845 Normal WorkDay 15 minute turnover 02/08/09 0630-1845 Normal Work Day 15 minute turnover 02/09/09 OFF Normal Off Day INITIATING CUES:

Determine thedate(s) that would have required an Overtime Limitation Exception Report to be completed prior to you completing the identified working hours and the reason( s) for the report(s) being required.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.1.b I

Calculate Manual Makeup to the Volume Control Tank JPM Al.b Page 10f8

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION v - Specify if the JPM change will require another validation (Y or N).

See cover sheet for criteria.

PAGES AFFECTED JPM A.l.b Page 2 of8 PREPARED/

REVISED BY:

Task:

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Calculate Manual Makeup to the Volume Control Tank JAlTAtask #: 0040250101 (RO)

KIA Ratings:

004A1.06 (3.0/3.2) 004A4.13 (3.3/2.9)

Task Standard:

004A4.07 (3.9/3.7) 004A4.15 (3.6/3.7)

JPM A.l.b Page 3 of8 Manual make up to the VCT to bring level up 10% is determined to be 167.66 - 168.06 gallons water and 31.93 - 32.13 gallons of boric acid.

Evaluation Method:

Simulator _..:...X-,-_

In-Plant ---

======================================================================

Performer:

NAME Start Time __ _

Performance Rating: SAT UNSAT Performance Time Finish Time __ _

Evaluator:

SIGNATURE DATE

======================================================================

COMMENTS

JPM A.1.b Page 4 of8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2.

Any UNSATrequires comments

3.

Initialize the simulator in IC-176. Ensure VCT level is approximately 24% prior to start of JPM.

4.

Ensure operator performs the following required actions for SELF-CHECKING;

a.

Identifies the correct unit; train, component, etc.

b.

Reviews the intended action and expected response.

c.

Compares the actual response to the expected response.

Validation Time: CR.

22 mins Local ----,-~-

Tools/Equipment/Procedures Needed:

1. 0-SO-62-7, "Boron Concentration Control", Section 6.5; Appendix C

2.

TI-44, Boron Tables.

References:

Reference Title Rev No.

1.

0-SO-62-7 Boron Concentration Control 51

2.

TI-44 Boron Tables 12

====================.========.======================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your aSSigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit is at 100% full power, steady state.

2.

Reactor coolant system boron concentration is 1117 ppm and BAT boron concentration is 6820 ppm.

3.

B-10 depletion value is 15 ppm

4.

REACTF software is not available for boron calculations.

INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended makeup to the Chemical Volume Control System to increase Volume Control Tank level from 41 % to 51 % in accordance with 0-SO-62-7, "Boron Concentration Control".

2.

Notify the SRO when the calculation is completed.

Job Performance Checklist:

STEP 1.:

STEP/ST ANDARD Operator obtains appropriate copy of procedure and determines the appropriate section to perform.

STANDARD: Operator obtains copy of 0-SO~62-7 and determines that section 6.5 is the appropriate section.

STEP 2.:

[2] PERFORM Appendix C Calculation of Boric Acid and Primary Water Integrator setting for manual makeup.

STANDARD: Operator goes to Appendix C NOTE:

Following steps are contained in 0-50-62-7, Appendix C CALCULATION OF BORIC ACID AND PRIMARY WATER INTEGRATOR SETTING FOR MANUAL MAKEUP TO VCT (RCS).

STEP 3.:

[1] OBTAIN Current RCS Boric Acid Concentration STANDARD: Operator obtains current RCS boron concentration or uses initial conditions. RCS Boric acid concentration 1117 ppm STEP 4.:

[2] OBTAIN Current BAT Boric Acid Concentration STANDARD: Operator obtains current BAT boron concentration from Chem Lab or uses initial conditions. BAT Boric acid concentration 6820 ppm STEP 5.:

[3] OBTAIN B-10 depletion value from Rx Eng Information page PPM Cue:

Current depletion value is 15 ppm, after operators asks for information page.

STANDARD: Operator obtains current boron depletion value and records 15 ppm.

NOTE Result in Step [4] should be rounded to the second decimal place.

STEP 6.:

[4] CALCULATE BAT Boric Acid Concentration Ratio (BACR):

NOTE:

6820 ppm + 6820 ppm (from step 2) = 1.0 STANDARD: Operator observes that BACR is one (1.0).

JPM A.l.b Page 5 of8 SAT/UNSAT SAT UNSAT Start Time SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step

Job Performance Checklist:

STEP/ST ANDARD STEP 7.:

[5] CALCULATE B-10 corrected boron concentration:

=

STEP [1]

STEP [3]

8-10 corrected boron NOTE:

1117 ppm -15 ppm (from step 2) = 1102 ppm STANDARD: Operator calculates corrected B-10 concentration STEP 8.:

NOTE:

[6] DETERMINE Corrected Boric Acid Flow Rate and Controller Setting using appropriate table from TI-44 Appendix C.

[a] RECORD Corrected Boric Acid Flow Rate from TI-44 Appendix C Table 1.

TI-44, Appendix C, Table 1, BA flow for 1100 ppm is 13.32 gpm; BA' flow rate for 1110 ppm is 13.46 gpm. Interpolating for 1102 ppm. BA flow rate is 13.35 gpm (13.3 -13.4 gpm)

STANDARD: Operator calculates the Corrected Boric Acid Flow rate from TI-44 Appendix C Table 1. 13.35 gpm (13.3 -13.4 gpm)

STEP g.:

NOTE:

[b] RECORD Correct Boric Acid Controller Setting from TI-44 Appendix C Table 2 TI-44, Appendix C, Table 2, BA controller setting for 11 OOppm is 26.6%; BA controller setting for 1110 ppm is 26.9%. Interpolating for 1102 ppm, BA controller setting for is 26.65 - 26.70%.

STANDARD: Operator calculates the Corrected Boric Acid Controller Setting from TI-44 Appendix CTable 2 for a value of 26.77% (26.65 - 26.70%)

STEP 10.:

NOTE:

[7] Calculate Boric Acid Controller Setting

[Corrected BA Controller Setting] x [BACR] = [Boric Acid Controller Setting]

26.66% (26.7%) x 1.0 = 26.66% (26.65 - 26.70%)

STANDARD: Operator calculates the Boric Acid Controller Setting (26.65 - 26.70%)

STEP 11.:

[8] Desired VCT level - Actual VCT level X 20 gal = ___ _

NOTE:

(51%- 41) X 20 gal = 200 gal STANDARD: Operator calculates total volume of water to raise VCT level 1 0% to be 200 gallons.

JPM A.l.b Page6of8 SAT/UNSAT

_SAT

_UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step

Job Performance Checklist:

STEP/ST ANDARD STEP 12.:

[9] [Corrected BA Flow Rate] x [BACR] + 70 gpm = [Total Flow Rate]

NOTE:

13.35 gpm x 1.0 + 70 gpm = 83.35 gpm (83.3-83.4)

STANDARD: Operator determines total flow rate of - 83.4 gpm (83.3-83.4)

STEP 13.:

[Corrected BA Flow Rate) X BACR] + Total Flow Rate X Total Volume Change = BORIC ACID INTEGRATOR SETTING NOTE:

<<13.3 x 1.0) I (83.4>> x 200 = 31.89 gal.

<<13.4 x 1.0) 1(83~3>> x 200 = 32.17 gal.

STANDARD: Operator establishes correct integrator setting as below

[13.4 gpm X 1 (BACR) + 83.4 gpm] X 200 gal = - 32.1 gal (31.89 - 32.17)

STEP 14.:

70 GPM (pw) + Total Flow Rate X Total Volume = PRIMARY WATER INTEGRATOR SETTING NOTE:

The total of this step and the previous step should be - the same as the total volume needed to raise level 10% in the VCT.

(32.1 gal +167.9 gal. = 200 gal)

NOTE:

Operator may CHECK calculation using INFORMATION ONLY SPREADSHEET.

STANDARD: Operator establishes correct integrator setting as below

[70 gpm + 83.4 gpm] X 200 gal = - 167.86 gal

[70 gpm + 83.3 gpm] X 200 gal = - 168.06 gal End of JPM JPM A.l.b Page 7 of8 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step Stop Time __

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit is at 100% full power, steady state.

2. Reactor coolant system boron concentration is 1117 ppm and BAT boron concentration is 6820 ppm.

3. B-10 depletion value is 15 ppm.

4. REACTF software is not available for boron calculations.

INITIATING CUES:

1. You are the Unit 1 OATC and are to perform a calculation for a manual blended makeup to the Chemical Volume Control System to increase Volume Control Tank level from 41% to 51% in accordance with 0-SO-62-7, "Boron Concentration Control".

2. Notify the SRO when the calculation is completed.

SON 1,2 BORON CONCENTRAllONCONTROL APPENDIX C Page 1 of 2 0-SO-62-7 Rev. 51 Page 159 of 199 CALCULA nON OF BORIC ACID AND PRIMARY WATER INTEGRA TORSEmNG FOR MANUAL MAKEUP TO VCT (RCS)

[1]

[2]

[3]

NOTE

[4]

[5]

OBTAIN Current RCS Boric Acid Concentration

.I / / r-;

PPM OBTAIN Current BAT Boric Acid Concentration o 8; ),0 PPM OBTAIN 8-10 depletion value from Rx Eng Information page

! 5 PPM Result in Step [4] should be rounded to second decimal place.

CALCULATE BAT Boric Acid Concentration Ratio (BACR): 6820 ppm -;- Step [2] ppm = /. 0 0 CALCULATE B-10 corrected boron concentration: 1// I

/ 5-

=

) I O~

STEP [1]

STEP [3]

B-1 0 corrected boron

[6]

DETERMINE Corrected Boric Acid Flow Rate and Controller Setting using appropriate Table from TI-44 Appendix C.

[a]

[b)

RECORD Corrected Boric Acid Flow Rate from TI-44 Appendix C Table 1.

I 3. '3 5-RECORD Corrected Boric Acid Controller Setting from TI-44 Appendix C Table 2.

GPM ZG" 17l 2' ( f)

I (

j" (} 0. )

\\0 '

(

% X BACR from step 4 =

Corrected Boric Acid

1. G f I)

(Boric Acid Controller Setting)

Controller Setting (Step [6][b])

, CONTINUED ON NEXT PAGE

~ 1%,)/*

f)iiC

Sf-,""f94S\\ XR&U £

SQN

_ 1,2

[8]

[9]

[10]

[11]

0-80-62-7 BORON CONCENTR,A nON CONTROL Rev. 51

[

51 (Desired VCT level) 41

%]

(Actual VCT level)

APPENDIX C Page 2 of2 X

20 GAUpercent Page 160 of 199

= -lOG GALS Total VolLime I '3, 3 ~-

GPM

(

I

)

Corrected Boric Acid Flow X (BACR from step 4) +

70 GPM Rate (Step [6][a])

(Primary H

20)

(

I

)

S '3. '3 S GPM

, "3, ; -5 GPM X BACR from step 4 -T Total Flow Rate X

Corrected Boric Acid Flow (Obtained from step [9]

Rate (Step [6}[a])

70 GPM (Primary H20) 83,3~ GPM X Total Flow Rate Obtained from step [9]

/).0 \\) GALS Total Volume Obtained from step [8]

Cqlculation check: Step [10] results + Step [11] results should", = Step [8J results 3 ",M29IIJ&!ILt!t¥ilS!£i4 g3~3:; GPM Total Flow Rate

'~O Q GALS Total Volume (Obtained from step [8]

3~

GALS BORIC ACID INTEGRATOR SETIING

/0 9 GALS PRIMARY WATER INTEGRATOR SETTING

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN A.2 JPM FINAL Perform Monthly Shift Log O-SI-OPS-OOO-003.M Admin A.2 Page 1 of 10

NUCLEAR TRAINING -

REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION 0

y v -Specify if the JPM change will require another validation(Y or N).

See cover sheet for criteria.

PAGES AFFECTED All Admin A.2 Page 2 of 10 PREPAREDI REVISED BY:

Task:

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Perform Monthly Shift Log 0-SI-OPS-000-003.M JA/TA task:

1190090301 (RO)

KIA Ratings:

2.2.12 Knowledge of surveillance procedures. 3.7 1 4.1 (CFR: 41.10/45.13) I Task Standard:

Admin A.2 Page 3 of 10 Candidate performs the identified portion of 0-SI-OPS-OOO-003.M*and identifies instruments that do do meet the acceptable range indentified in the instruction.

Evaluation Method:

Simulator X

In-Plant __

==========================================================~============

Performer:

NAME Start Time __

Performance Rating: SAT UNSAT Performance Time Finish Time __ _

Evaluator:

-~------______ I __

SIGNATURE DATE

============.==========================================================::;.==.

COMMENTS

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2.

Any UNSAT requires comments

3.

Place MODE 1 sign on the simulator.

Admin A.2 Page 4 of 10

4.

This task is to be performed using the simulator in IC 178. If not available then reset to 1 C-16. perform step 5 below.

5.

Insert overrides:

ZAOPI18C to 845 ZAOPI126C to 830 ZAOPI119C to 805 ZAOFI3163C to 36 ZAOFI3147C to 10

6.

Ensure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

c. Compares the actual response to the expected response.

Validation Time: CR. 20 min Local Tools/Equipment/Procedures Needed:

1-SI-OPS-000-003.M

References:

Reference 1 ~SI-OPS-000-003.M Title

=================================================================

READ TO OPERATOR Directions to Trainee:

Rev No.

0038 I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1.

Unit 1 is in service at 100% rated power.

INITIATING CUES:

1. You are an RO on shift.

2.

You are to perform 1-SI-OPS-000-003.M, "Monthly Shift Log"', Appendix A pages 1 through 4 in accordance with the requirement of the Surveillance Instruction.

3.

After completing pages 1 through 4 and complying with the requirements of the instruction, return the surveillance instruction to the Unit Supervisor.

Job Performance Checklist STEP/STANDARD STEP 1.:

Obtain the appropriate procedure.

STANDARD:

Operator obtains 1-SI-OPS-000-003.M, "Monthly Shift Log'",

Appendix A.

STEP 2.:

Turbine Driven AFW Pump Speed Control light Green

-;"Kt'(erer~

MOO'e NOt-e-.

I ~ L~mlts mSUUfOe.n! '.... 0.

vru:s ua:ta r:t::.t'!o'tAl"(t\\!:o I

TUrb. ~

AFW I Il~.3 I I

11-HC-4O-S7 I

(~) I J

J Ptm,p Sp-eed Ccr.trcll NJA 1.2 NIA V

UQhtGreen STANDARD: Candidate determines green light lit on 1-HC-46-57 -S on 1-M-3.

COMMENTS:

STEP 3.:

Auxiliary Feedwater Valve Mode Indicator light Blue Au)(iliaJ){ Feedwa'te-l WA

~,2,3 1.3 N.~A 1-LCV~3-1d4

,'I Vab/ Miooe:

1-LCV-3-174

0)

V Indjc.l~o>r 1-*LCV-_3_156 (V)

V Ugnt B~u>i!

1-LCV-3-173 (J)

V l-LCV-3-148 Ui V

1-LCV-j-172 f'-it V

1-LCV*3-171

{'h v'

1-lCV*3-175 Oi V

Operarof's u,;ti-.lfs:

/'\\./"

STANDARD: Candidate determines blue lights lit on 1-XX-148 for each of the 8 valves listed. The blue lights are on the top 2 rows.

COMMENTS:

Admin A.2 Page 5 of 10 SAT/U N SAT Start Time --

SAT UNSAT SAT UNSAT SAT UNSAT

Job Performance Checklist STEP/STANDARD STEP 4.:

Auxiliary Feedwater Valve Position Indication SRRef&1'er1ce -

Note TSUmils Instrument N" Units Qat>

REMARKS

_"""Fee<l... ler 4.3.3.7.8.11.b 1,2.3 4

OPERAllLE

1*LCV-3-15aA l*XX*S5-llK Lit V_Pos.1Im I*LCV*3*1MA {1*lO(~l L~

L,T Indioation (1'''''''''''_1 l*LCV*3-17:2 1')()(*SS~1\\

U.

I-LCV-3-1T5 1*~:X*5!'H1K Lff IT 1-LCV-3-1561*lO(*SS~1\\1 Lil

/..11' I-lCV*3-164 j*X)(*SS-'3K Lit I*LCV *3*148A (I"XX'56-5L}

Lit j*LCV*3-H1A *1*XX-55-~

Lit.

T 1*LCV*3-173 I*XX,55-&.l Lil T

1*LCV-3-174 l-XX*55-ll1.

Lit

.1 ~

I*LCV-3-148 l*x)(*~U Lit

.1-('

- j*LCV-3-171 (I-XX*~L}

l.~

l-I-STANDARD: Candidate determines green lights lit on 1-XX-55-6K and 1-XX-55-6L for each of the 12 valves listed. The green lights are in the MANUAL sections of Panels K and L. Panel K windows 75, 88, 114-117 and Panel L Windows 62, 75, 114-117 COMMENTS:

STEP 5.:

Motor Driven AFW Flowrate

~_. _. w. __,

Motor Driven AFW 4.3.3.5."'.11 1.2.3 5

OPE.'!ASlE l*Fi~*j53AtP"'.M Insti:umeni>

1'Ipm r')

FIow.al>>

~.3.3.7..... H.a 1*F1-3*163C gpm

;2-j*Fi-3-H5§A 'PAM Instrument gpm c:;

j*FI-3-155C gpm

J I*FI-3-H7 A (PAM 1ru.1rument) gpm

(

j'Fi-3-147C gpm I*FI-3-f/1lA (PAM Instrument)

III'

C I*FI-3*17!lC til""

OPerator's m~:

t"'\\.; ___

COMPARE Auxilliary COI'!Ii<>l Roomin<lication 10 Main Control Room indioation Ie.-"ach IbQP. A~table deviation bel"",,,,, cbannels is equal 10 or less fuan 25 gpm. Wiill "" AFW pumps """,i"ll. indimted flow.MU$d b<> tess lila" or equal Ie 30 gpm.

STANDARD: Using note 5 at the bottom of page the candidate determines 1-FI-3-163C does not meet acceptance criteria.

Candidate determines the reading from the identified flow instruments. All are '0' to '5' except for 1-FI-3-163C which reads between slightly over 30 gpm and 1-FI-3-147C which reads approximately 15 gpm.

COMMENTS:

Admin A.2 Page 6 of 10 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step

Job Performance Checklist STEP/STANDARD STEP 6.:

ERCW to AFW Valve Position Indication SRR-"""e Modi!

Nol&

TSUmits lns:trurnent No, Units Do:t.

REMAFl.K.S ERCWtoAFW 4.3.3.7.*. 1B.a 1.2.3 e

OPERABLE 1-HS-3-HfiBtA lit LJ1 v.a~.pos:mon t-Hs.3-11i.1A1A Lrt LJ-r

~ndk.ation t-H3-3-t2tlBiA lii U1' l-Hs-3-12i3MA lit LI1 4.*. 3.7.*.. 18.0 1.2.3 6

OPERABLE 1-HS-3-136SlA Lit u-r l-H5-3-13<ilMA lit l/i-r l-H3-3-179BIA Ln vir 1-HS*3-17QA!A lit t.--I r STANDARD: Candidate verifies green lights lit above each of the listed handswitches located on 1-M-3.

COMMENTS:

STEP 7.:

Containment Isolation Valve Position Indication I-r;,:!p*~-Jle_.***,n'i_

L..~l Cor,-fainm>a<nt Jsola:-bc-n 4.3.3.7.a.. 19 1.2_.3 7

OP;oRASLE X.x.*E6..eK h')

Va!v.eoPC6itioo (C-l1mt '... ent Phase.4, PhasE B, V

~ndieatioo Manual}

TR"lN ".

1.2-,3 7

OPERABLE XX.-5.'4L (V)

{Cnmt'v"Offi.t, Phase A, Phase-B.

V Manual}

TR_~lN.B Operabt's Iniiials

/'\\../

"'1 VERIFY C<lntai1l"",nl Isclaticn Va"'E Pcsi!icn Ip£l,ca!c<s atE opemble by pEnofmi.-.g a LGmp Tesl of paMI" XX-55J.lK arul*eL Both bulb,; for each position indicalcr should illumi"at" when testE<!.

STANDARD: Candidate pushes TEST push buttons on both 1-XX-55-6K (white push button) and 1-XX-55-6L 6K (red push button) control panels and verifies both bulbs{ red and green) for each position indicator illuminate in accordance with note 7 at bottom of page.

COMMENTS:

Admin A.2 Page 7 of 10 SAT/UNSAT SAT UNSAT SAT UNSAT

Job Performance Checklist STEP/STANDARD STEP 8.:

Main Steam Line Pressure SR Ref""enoe Mede Note TSUmils Inslrument No.

!)nils Dala REMARKS Main Ste"", Line 4.S.l.oAt!

1.2.3 8

l-Pl*j*1C PSIG ShU Pressure 4.3.3.7.".<1 OPEl'.ASlE I.Pl-l.2I'< (PAM Ins&um<mjj P1SG 810 l-P1-1-28 (PAM Ins~_t)

PSlG tJ "It..'

1*PI-1-8C PSlG. f! !.()

OPERABLE l-Pl-l-rIA (PAM InslrumentJ f>SlG Fl G, 0 1*1'1-1*99 (PAM Instrument) pmG f1./'"

1.Pl-l-lllC PSIG 810 OPERABLE j-Pl-l-20A (PAM IMll"""",!)

PSIG P, /'i C

\\*1'1-1-205 (PAM Insllumenl)

PSIG 9 70 I-PI**j*2&C PSIG. E14_>"

OPERABLE l-PI-I-27 A (PAM fns,..,;"",,)}

f>SlG 90S l-Pl*j*27!l (PAM lnei~)

PSIG t) )0 Operalo(. l"iliaIs; VERIFY main st~m n"", pre~ c!>Mlneis a,,, """,ab!<>. Mode \\ norma! 'anQa press"", lOll!) psig to BG7 ps.'g. COMPARE!h<e<! ir.dicalors in

.,ach gtllUP J;sted below 10 eachalh"". Acceptable d"",i,,1ion between channels Is* eq..... llo or Jess !han 53 psig.

GrO 1 Group*2 G,oup3 G,oup4 l-Pl-l-1C l-PI-l-BC l-Pl-l*19<;

I-PI-l-2tlC 1*PI*'-2A l-PJ..l-M I-Pl*1-2M.

1-P1-1-27A l-PJ..l-2:B j-PI-l-QB l-P1-1-20B 1-1'1-1-276 STANDARD: Using note 8 at the bottom of page the candidate determines 1-PI-1-19C does not meet acceptance criteria.

Candidate determines the reading from the identified pressure instruments. Aux Control Room instrument 1-PI-1-19C reads 810 psig and the MCR instruments (1-PI-1-20A & 1-PI-20B) read 880-870 psig for a 70-60 psig difference (only 53 psig is allowed for acceptance criteria.)

COMMENTS:

STEP 9.:

PLACE initials in the lower block of the column in appendix A to signify that all data listed in the column is complete, satisfies specified NOTES, and complies with acceptance criteria or has a DN assigned. (mark non - applicable steps N/A).

STANDARD: Candidate identifies the Motor Driven AFW Flow Rate 1-FI-3-163C and the the Main Steam Line Pressure 1-PI-19C instruments are outside the acceptable deviation ranges.

COMMENTS:

Admin A.2 Page 8 of 10 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step

Job Performance Checklist STEP/STANDARD STEP 10.:

DELIVERS package to Unit SRO for review and approval.

Cue: state I We will stop here 11 STANDARD:

COMMENrS:

END ofJPM Admin A.2 Page 9 of 10 SAT/UNSAT SAT UNSAT Stop Time __

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed forthis JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Unit 1 is in service at 100% rated power.

INITIATING CUES:

1. You are an RO on shift.

2. You are to perform 1-SI-OPS-000-003.M, "Monthly Shift Log, Appendix A pages 1 through 4 in accordance with the requirement of the Surveillance Instruction.

3. After completing pages 1 through 4 and complying with the requirements of the instruction, return the surveillance instruction to the Unit Supervisor.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN ROA-3 JPM

(#180)

FINAL 2A RHR Heat Exchanger Radiological Work Permit and Survey Map Usage JPM RO A3 - #180 Page 1 of 6

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION 0

v - Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

PAGES AFFECTED JPM RO A3 - #180 Page 2 of 6 PREPARED/

REVISED BY:

Task:

SEQUOY AH NUCLEAR PLANT ROISRO JOB PERFORMANCE* MEASURE 2A RHR Heat ExchangerRadiological Work Permit and Survey Map Usage Task Number Task Title 1190100301 Apply radiation and contamination safety procedures 3430290302 Knowledge of 10CFR20 and related facility radiation control requirements KIA Rating:

JPM RO A3 - #180 Page 3 of 6 Cont TRN N

N 2.3.7 Ability to comply with radiation work permit requirements during normal or abnormal conditions. 3.5/3.6 Task Standard: Using the RWP and Survey Map provided: the trainee will determine the anti-contamination clothing and dosimetry requirements also dose and dose rate alarm limits.

Evaluation Method:

Simulator _X__ In-Plant ___ _

-==============================================================================

Performer:

NAME Start time ___ _

Performance Rating: SAT UNSAT Performance Time Finish time ___ _

Evaluator:

SIGNATURE DATE

========================================================================

COMMENTS

JPM RO A3 - #180 Page 4 of6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1.

A Critical step is identified bold type in the SAT/UNSAT column.

2.

Sequenced steps identified by an "s".

3.

Any UNSAT requires comments.

4.

Task should begin at the Plant, Classroom, or Simulator.

5.

Insure operator performs the following required actions for SELF-CHECKING;

a. Identifies the correct unit, train, component, etc.

b. Reviews the intended action and expected response.

C. Compares the actual response to the expected response.

Validation Time: CR 16 min Local -----

Tools/Equipment/Procedures Needed:

RWP 08000003 & Survey #051508-10

REFERENCES:

Reference Title Rev No.

1 Permit Number 08000003 Radiological Work Permit 0

2 Survey #051508-10 Map: A414 RHR & Containment Spray Heat 5/15/08 Exchanger 2A-A

=================================================================

READ TO OPERATOR Directjons to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be simulated for this task.

When you complete the task successfully, the objective forlhis job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1.

Both Units are operating at 100% power.

2.

System alignment and inspection will result in you being in the 2A-A RHR and Containment Spray Heat Exchanger Room for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

INITIATING CUES:

You are to use the supplied RWP and survey Map to determine the following:

1.

Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevation.

2.

Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Rate near the lead shielded line on the lower elevation for the entire time spent in the room.

3.

What is the maximum time allowed between briefings by RADCON on the contents of the RWP.

Job Performance Checklist:

STEP/ST ANDARD STEP 1:

Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevation.

STANDARD: On the RWP in the Anti-Contamination Clothing Requirements Matrix list every item that has a 2 in its block.

The list will include:

Rubber, One Pair; Lab Coat; Surgeon's Cap; Secure Gloves/Booties; Cloth Inserts; Booties, Cloth, One Pair; Shoe Covers, One Pair; STEP 2:

Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Rate near the lead shielded line on the lower elevation for the entire time spent in the room.

STANDARD: Candidate identifies that the "Dose Alarm" would alarm.

20mr/hr X 3hr = 60mr which is greater than the dose alarm setpoint of 50mr.

STEP 3:

How often an individual is required to be briefed on the requirements of the RWP.

STANDARD: Candidate identifies a briefing is required quarterly.

End OfJPM JPM A3 - #180 A3 Page 5 of 6 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step SAT UNSAT Critical Step

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be simulated for this task. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to mewhen you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1. Both Units are operating at 100% power.

2. System alignment and inspection will result in you being in the 2A-A RHR and Containment Spray Heat Exchanger Room for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

INITIATING CUES:

You are to use the supplied RWP and survey Map to determine the following:

1. Anti-contamination clothing requirements to enter the Contamination Area between the heat exchangers on the top elevation.

2. Which of the electronic dosimeter alarms would alarm if an individual was exposed to the General Area Dose Hate near the lead shielded line on the lower elevation for the entire time spent in the room..

3. What is the maximum time allowed between briefings by RADCON on the contents of the RWP.

Sequoyah Nuclear Plant Unit: 0 Permit Number: 08000003 Revision Number: 0 Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED QUARTERLY FOR ALL NON AIRBORNE.AREAS EXCLUDING CONT.

&.SPENT FUEL POOL GENERAL DESCRIPTION Status:ACTIVE Start Date: Ol-JAN-2008 00:00 End Date: 31-DEC-2008 23:59 Type: GENERAL

~~:

Outage: N Name:

Task:ROUTINE OPERATIONS AND SURVEILLANCE PSE: N Type: ALL

~lfJt96E~1rEil I NTERM I TTENT ALARA Review Number:2008-99 Person-mrem Estimate:500 Dose Alarm:i~~dII DAC-hrs Tracked:Y Authorization Primary WorkDoc:

Person-Hrs Estimate:25000 Dose Rate Alarm:~

Work Area

Description:

All RCAs Excluding Containment and SFP area DESCRIPTION OF WORK TO BE PE~ORMED ANTI-CONTAMINATION CLOTHING REQUIRMENTS 1,2,3 GLOVES, RUBBER, ONE PAIR 2

LAB COAT 2,3 SURGEON'S CAP 2,3,4 SECURE GLOVES/BOOTIES 3,4 NO PERSONAL OUTER CLOTHING 4

PAPER SUIT 4

BOOTIES, CLOTH, TWO PAIR DOSIME TRY REQUIREMENTS ELECTRONIC DOSIMETER BRIEFING REQUIREMENTS PRE-JOB BRIEFING EQUIS i '1,2,3,4 i

2,3,4

3,4 iTLD 1

HANDS-ONLY ENTRY INTO CONTAMINATION AREAS CLOTH INSERTS BOOTIES, CLOTH, ONE PAIR SHOE COVERS, ONE PAIR MODESTY CLOTHING COVERALLS, ONE PAIR GLOVES, RUBBER, TWO PAIR HOOD 2

ENTRY INTO POSTED CONTAMINATION AREAS <10,000 DPM/100 CM2.

3 ENTRY INTO POSTED CONTAMINATION AREAS >10,000 DPM/100 CM2 4

ENTRY INTO POSTED HIGH CONTAMINATION AREAS

Sequoyah Nuclear Plant Unit: 0 Permit Number: 08000003 Revision Number: 0 Page: 2 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED QUARTERLY FOR ALL NON AIRBORNE AREAS EXCLUDING CONT. & SPENT FUEL POOL

--- Continued 1 REVIEW APPLICABLE SURVEY DATA PRIOR TO EACH ENTRY.

2 NOTIFY RADCON OF ANY UNUSUAL RADIOLOGICAL CONDITIONS ( FOR EXAMPLE:

WATER, LEAKS, RADIATION MONITOR ALARMS) 3 NOTIFY RADCON PRIOR TO ANY CONTAMINATED SYSTEM BREACH.

4 CONSIDER ALL MATERIALS THAT BREACH THE CONTAMINATION AREA BOUNDARY TO BE EXTERNALLY CONTAMINATED.

5 TVA SUPPLIED CLOTHING MAY BE USED INSTEAD OF MODESTY CLOTHING.

6 NO KNEELING OR CLIMBING OR ENTRY INTO PIPE CHASES IN LAB COAT DRESSOUT.

7 ACCESS TO THIS RWP INDICATES THE WORKER CAN HEAR THE ED ALARM OR OTHER DOSE WARNING MEASURES HAVE BEEN PROVIDED.

1 NOTIFY RADCON OF EXACT WORK AND LOCATION PRIOR TO EACH ENTRY.

HP Coverage: None 2 THIS RWP IS NOT VALID FOR ENTRY INTO POSTED HIGH RADIATION AREAS OR LOCKED HIGH RADIATION AREAS HP Coverage: None APPROVAL Prepared By:

UMPETROV Approved By:

Approved By:

Final Approval:

SPMOHORN End of RWP

Sequoyah Nuclear Plant Unit: 0 Permit Number: 08000003 Revision Number: 0 Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED QUARTERLY FOR ALL NON AIRBORNE AREAS EXCLUDING CONT. & SPENT FUEL POOL GENERAL DESCRIPTION Status:ACTIVE Start Date: 01-JAN-2008 00:00 End Date: 31-DEC-2008 23:59 Type: GENERAL Outage: N Name:

Task:ROUTINE OPERATIONS AND SURVEILLANCE PSE: N Authorization Type: ALL Primary WorkDoc:

H'E'\\~,CQ}l,~;e,age:;: I NTE RM ITT E NT ALARA Review Number:2008-99 Person-mrem Estimate:500 Dose Alarm:~~"<'*'7~7 DAC-hrs Tracked:Y Person-Hrs Estimate:25000 Dose Rate Alarm:3.~~~~~]

Work Area

Description:

All RCAs Excluding Containment and SFP area DESCRIPTION OF WORK TO BE PERFORMED ANTI-CONTAMINATION CLOTHING REQUIRMENTS 1,2,3 GLOVES, RUBBER, ONE PAIR i 1,2,3,4 CLOTH INSERTS 2

LAB COAT

2,3 BOOTIES, CLOTH, ONE PAIR 2,3 SURGEON'S CAP

2,3,4 SHOE COVERS, ONE PAIR 2,3,4 SECURE GLOVES/BOOTIES

.3,4 MODESTY CLOTHING 3,4 NO PERSONAL OUTER CLOTHING

3,4 COVERALLS, ONE PAIR 4

PAPER SUIT 4

GLOVES, RUBBER, TWO PAIR 4

BOOTIES, CLOTH, TWO PAIR i 4 HOOD DOSIMETRY REQUIREMENTS I

ELECTRONIC DOSIMETER

TLD BRIEFING REQUIREMENTS PRE-JOB BRIEFING EQUIS HANDS-ONLY ENTRY INTO CONTAMINATION AREAS 2

ENTRY INTO POSTED CONTAMINATION AREAS <10,000 DPM/lOO CM2.

3 ENTRY INTO POSTED CONTAMINATION AREAS >10,000 DPM/lOO CM2 4

ENTRY INTO POSTED HIGH CONTAMINATION AREAS

Sequoyah Nuclear Plant Unit: 0 Permit Number: 08000003 Revision Number: 0 Page: 2 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED QUARTERLY FOR ALL NON AIRBORNE AREAS EXCLUDING CONT. & SPENT FUEL POOL

--- Continued 1 REVIEW APPLICABLE SURVEY DATA PRIOR TO EACH ENTRY.

2 NOTIFY RADCON OF ANY UNUSUAL RADIOLOGICAL CONDITIONS ( FOR EXAMPLE:

WATER, LEAKS, RADIATION MONITOR ALARMS) 3 NOTIFY RADCON PRIOR TO ANY CONTAMINATED SYSTEM BREACH.

4 CONSIDER ALL MATERIALS THAT BREACH THE CONTAMINATION AREA BOUNDf'..RY TO BE EXTERNALLY CONTAMINATED.

5 TVA SUPPLIED CLOTHING MAY BE USED INSTEAD OF MODESTY CLOTHING.

6 NO KNEELING OR CLIMBING OR ENTRY INTO PIPE CHASES IN LAB COAT DRESSOUT.

7 ACCESS TO THIS RWP INDICATES THE WORKER CAN HEAR THE ED ALARM OR OTHER DOSE WARNING MEASURES HAVE BEEN PROVIDED.

1 NOTIFY RADCON OF EXACT WORK AND LOCATION PRIOR TO EACH ENTRY.

HP Coverage: None 2 THIS RWP IS NOT VALID FOR ENTRY INTO POSTED HIGH RADIATION AREAS OR LOCKED HIGH RADIATION AREAS HP Coverage: None APPROVAL Prepared By:

UMPETROV Approved By:

Approved By:

Final Approval:

SPMOHORN End of RWP

A414 2A KH1UCS Hx Koom 5

all: A414.WMF - A414 RHR,& Containment SI>ray Heat Exchangers lA-A urvey t:k 051503-10. Surveyed by MQllarres, Allen, Gilliant M on 5l15/2003 at 17:01 IlIHoVed on: 5i16i2008 01:50 Return to EI.690 Map List Return to Main Map List Etl (1) o PMllOO cm2 Pir

< 1000 0 PMllOO cm2 Pir

18) < 1000 0 PMllOO cm2 Pir

17) < 1000 0 PM'100 cm2 Pir

6) < 1000 0 PMllOO cm2 Pir

5) < 1000 0 PM'1 00 cm2 Pir

< 1000 0 PM'lOO cm2 Pir

3) < 1000 0 PMllOO cm2 Pir

2) < 1000 0 PM'1 00 cm2 Pir

1) <1000 DPM'100 cm2 Pir

< 1000 0 PMllOO cm2 Pir

9) < 1000 0 PM'1 00 cm2 Pir

8) < 1000 0 PM'lOO cm2 Pir

7) < 1000 0 PMllOO cm2 Ph

6) < 1000 0 PMllOO cm2 Ph

<1000 DPMl100 cm2

[ill rn

@m

<'-"b"-

file:IIE:\\SQN 2009 NRC exam 01-12-09\\Final Submittal\\JPMs\\Procedures for JPMs\\RO A.3 procedure\\A414 2A RHR-CS Hx... 0111212009

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN SROA.3 JPM FINAL Approval of a Waste Gas Tank Release JPM -A.3 Page 1 of 7

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION 0

New Y

v - Specify if the JPM change will require another validation (Yor N).

See cover sheet for criteria.

PAGES AFFECTED All JPM -A.3 Page 2 of 7 PREPARED/

REVISED BY:

Task:

SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Approval of a Waste Gas Tank Release JA/TA task:

5030010102 (SRO) 0690150102 (SRO)

KIA Ratings:

2.3.11 Ability to Approve Release Permits. (CFR: 41.13/45.4/45.10) 2.0/3.8 Task Standard:

Candidate identifies...

JPM -A.3 Page 3 of 7 (1) the US/SRO must approve the release if the tank if the release is to be made at 2300.

(2) the required actions to allow a release with O-RM-90-118A out of service as identified in ODCM 1/2.1.2.

(3) the required action if it takes 40 days to get parts to restore the monitor to Operable status.

valuation Method:

Simulator _~X!...-_

In-Plant ---

=======================================================================

Performer:

NAME Start Time __

Performance Rating: SAT UNSAT Performance Time Finish Time __ _

Evaluator:

~~~~~

--/~~=-

SIGNATURE DATE

=======================================================================

COMMENTS

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Any UNSAT requires comments

2.

This task can be performed in a classroom setting.

Validation Time: CR. 24 min Local Tools/Equipment/Procedures Needed:

OPDP-1, Conduct of Operations

References:

Reference

1.

SQN ODCM

2.

0-SI-CEM-077-410.4

3.

0-SI-77-15 Title Offsite Dose Calculation Manual Waste Gas Decay Tank Release Waste Gas Decay Tank Release JPM -A.3 Page 4 of 7 Rev No.

53 0014 15

=================================================================

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank 'D'.

0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify...

(1) Who must approve the release if the tank is to be released on the night shift at 2300.

(2) The required actions to allow a release with 0-RM-90-118A out of service.

(3) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

Job Performance Checklist STEP/STANDARD STEP 1.:

Identify who must approve the release if the tank is to be released on the night shift at 2300.

STANDARD:

Candidate identifies the approval of the US/SRO is required.

COMMENTS:

STEP 2.:

The required actions to allow a release with O-RM-90-118A out of service.

STANDARD:

Candidate identifies the actions of ODCM 1/2.1.2 contained in Table 1.1.2, "Radioactive Gaseous Effluent Monitoring Instrumentation", Action 40 (listed below)

With the number of channels OPERABLE less than required by the Minimum Channels OPERABLE requirement, the contents of the tank(s) may be released to the environment provided that prior to initiating the release:

a. At least two independent samples of the tank's contents obtained by two technically qualified members of the facility staff are analyzed, and

b. At least two technically qualified members of the Facility Staff independently verify the release rate calculations and;

c. At least two technically qualified members of the Facility Staff independently verify the discharge valve lineup.

Otherwise, suspend release of radioactive effluents via this pathway.

COMMENTS:

JPM -A.3 Page 5 of 7 SAT/U N SAT Start Time __

SAT UNSAT Critical Step SAT UNSAT Critical Step

Job Performance Checklist STEP/STANDARD STEP 3.:

The required action if it takes 40 days to get parts to restore the monitor to Operable status.

STANDARD:

COMMENTS:

Candidate identifes if the inoperable instruments cannot be restored to OPERABLE status within 30 days, the next Annual Radioactive Effluent Report, pursuant to aDCM Administrative Control 5.2, is to explain why the inoperability could not be corrected within 30 days.

This is Action 'b' in aDCM 1.1.2, "Radioactive Gaseous Effluent Monitoring Instrumentation".

END ofJPM JPM -A.3 Page 6 of 7 SAT/U N SAT SAT UNSAT Critical Step Stop Time __

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

READ TO OPERATOR Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

The operating crew is preparing to release the Waste Gas Tank '0'.

0-RM-90-118A, Waste Gas Radiation Monitor, is inoperable.

The monthly projected offsite dose limits have not been exceeded.

INITIATING CUES:

You are to identify...

(1) Who must approve the release if the tank is to be released on the night shift at 2300.

(2) The required actions to allow a release with 0-RM-90-118A out of service.

(3) The required action if it takes 40 days to get parts to restore the monitor to Operable status.

SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE ADMIN SRO A-4 JPM 018 modified FINAL Classify the Event per the REP (High RCS Activity with Primary System Leakage Outside Containment)

SROA.4JPM Page 1 of 13

NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V

DATE NUMBER REVISION 0

v -Specify if the JPM change will require another Validation (Y or N).

See cover sheet for criteria.

PAGES AFFECTED SROA.4JPM Page 2 of 13 PREPARED/

REVISED BY:

Task:

SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE MEASURE SRO A.4JPM Page 3 of 13 Classify the Event per the REP (High RCS Activity with Primary System Leakage Outside Containment)

JAIT A task #: 3440030302 3440190302 KIA Ratings:

2.4.29 (2.6/4.0) 2.4.30 (2.2/3.6) 2.4.37 (2.0/3.5)

Task Standard:

(SRO)

(SRO) 2.4.38 (2.2/4.0) 2.4.40 (2.3/4.0) 2.4.41 (2.3/4.1)

The event is classified as a General Emergency due to high RCS activity, RCS leakage exceeding the capacity of one charging pump with Leakage Outside Cntmt. Notifications are made or delegted per the EPIP.

Evaluation Method:

Simulator X

In-Plant ~

This JPM will be simulated

=======================================================================

Performer:

NAME Start Time ~

Performance Rating: SAT UNSAT Performance Time Finish Time __

Evaluator:

SIGNATURE DATE

-=============================================-====-===========================

COMMENTS

SRO AA JPM Page 4 of 13 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Sequenced steps identified by an "s"

2.

Any UNSAT requires comments

3.

Initialize the simulator in IC-10 and leave in FREEZE.

4.

Insure operator performs the following required actions for SELF-CHECKING;

a.

Identifies the correct unit, train, component; etc.

b.

Reviews the intended action and expected response.

c.

Compares the actual response to the expected response.

5. Caution:

DO NOT LET THE EXAMINEE FAX THE NOTIFICATION FORM Validation Time: CR. 19 mins Local ____ _

Tools/EquipmentlProcedures Needed:

EPIP-1,EPIP-5, and SPP-3.5 References*

Reference Title Rev No.

A.

EPIP-1 Emergency Plan Initiating Conditions Matrix 40 B.

EPIP-5 General Emergency 37 C.

SPP-3.5 Regulatory Reporting Requirements 20 READ TO OPERATOR Directions to Trainee; I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

The simulator is NOT representative of the scenario you are aboutto address.

INITIAL CONDITIONS:

1.

A shutdown was initiated prior to reaching the Tech Spec limit on Unit 1 due to RCS activity being elevated and increasing.

2.

After starting the shutdown, indications of a primarY system leak developed.

3.

AOP-R.05, "RCS Leak and Source Identification" was been implemented; a second CCP was started due to decreasing Pressurizer level.

4.

The operators are attempting to identify the source of the leak.

5.

Unit 2 is in MODE 6 with refueling operations in progress (core being unloaded).

INITIATING CUES:

1.

The US has informed you, the SED, of the leak.

2.

The operators have not identified the leak source but, AOP-R.05 is in progress at this time.

3.

Using the folloWing parameters provided to you, classify the event according to the EPIPs and perform any required actions.

PZR level is 56% and stable.

Charging flow is 140 gpm.

Letdown flow is 0 gpm.

Containment pressure is +0.2 psid and steady.

Containment Sump level is not increasing.

RHR Pipe Break White Lights have just illuminated.

Auxiliary Building Vent 0-RM-90-101B isincreasing.

Several Area Rad Monitors on EI669 and 690 are in Hi Rad.

Chemistry reports a step rise in the RCS activity to 410 (.JCi/gm dose equivalent Iodine 131.

Elements of this JPM are time critical

Job Performance Checklist:

SROAA JPM Page 5 of 13 STEP/STANDARD SAT/UNSAT STEP 1.:

Refers to EPIP-1 to determine level of event.

STANDARD: Operator refers to EPIP-1, Section 1, Fission Product Barrier Matrix.

STEP 2.:

Operator determines that they have met the conditions of:

1.1.2 Loss, "RCS sample activity is greater than 300 J..ICilgm dose equivalent 1131 "

1.2.2 Potential Loss, "Non Isolatable RCS leak exceeding the capacity of one charging pump in the normal charging alignment" 1.3.2 Loss, "Containment pressure or sump level not increasing with a LOCA in progress" Based on "Emergency Class Criteria", the Operator determines the need to declare a General Emergency, based on Loss of two barriers and potential loss of the third barrier.

Implements EPIP-5 GENERAL EMERGENCY.

Enter time Declaration made: _______ _

Time from Task Acceptance to Declaration: _____ _

STANDARD: Operator implements a GENERAL EMERGENCY per EPIP-5, Section 3.1.

STEP 3.:

Operator is required to classify the event within 15 minutes of the time the task was accepted. Declaration Time should be consistent with the time the examinee transitions from EPIP-1 to EPIP-5.

NOTE:

If there axe pefwnn~l injuries. THEN IMPLEMENT EPIP-10. "EmergffiC'}' Medical Response'in parallel with this procedure.

NOTE:

IF there ale immediate ha=ards to plant pers(!1'A'.eI, THEN consider imrr.ediaiel*o' imp:tementir$j EPIF-S"Persolmel #>,ccCii..mtability and Evacuation" in parallel wit'1 this procedure Cue:

If Operator seeks information on injuries, state" NO injuries have been reported" Cue:

If Operator seeks information on immediate hazards, state" NO immediate hazards have been reported" STANDARD:

Operator refers to the 2 notes.

Task Start Time SAT UNSAT Critical Step SAT UNSAT Time Critical SAT UNSAT

Job Performance Checklist:

STEP/STANDARD STEP 4.: 3.1 GENERAL EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM Upon classifying events as a "GENERAL EMERGENCY", the SM/SED shall:

[1] IF TSC is OPERATIONAL, (SED transferred to TSC), THEN GO TO Section 3.2.

[2] RECORD time of Declaration STANDARD: Operator determines the TSC is not operational and records the time of declaration STEP 5.: [3] ACTIVATE Emergency Paging System (EPS) as follows.

[a] IF EPS has already been activated, THEN GO TO Step 4.

[b) IF ongoing onsite Security events may present risk to the emergency responders, THEN CONSULT with Security to determine if site access is dangerous to the life and health of emergency responders.

[c] IF ongoing events makes site access dangerous to the life and health of emergency responders, THEN SELECT STAGING AREA button on the EPS terminal INSTEAD of the EMERGENCY button.

[d) ACTIVATE EPS using touch screen terminal. IF EPS fails to activate, THEN continue with step 4.

Cue: If Security contacted, state "No security event is in progress" STANDARD: Operator determines the EPS has not been activated and activates the EPS utilizing the 'Touch Screen'.

STEP6.: [4] EVALUATE Protective Action Recommendations using Appendix B.

Cue:

When release data addressed, state "Release data not available for Appendix B. "

STANDARD: Operator determines from page 14, logic chart in EPIP-5, that appropriate protective action recommendation is RECOMMENDATION 2. This should be identified on the notification form in the next JPM step.

SROAAJPM Page 6 of 13 SAT/U N SAT SAT UNSAT SAT UNSAT Critical Step SAT UNSAT Critical Step

Job Performance Checklist:

SRO A.4JPM Page 7 of 13 STEP/ST ANDARD SAT/U N SAT STEP 7.: [5] COMPLETE Appendix C (TVA Initial Notification for General Emergency).

a.

This is a Drill

b.

Their name, Shift Manager (SED) at SON Plant.

c.

General Emergency declared on UNIT 1

d.

EAL No. (LOSS 1;1.2) and (Potential LOSS 1.2.2), and { LOSS 1.3.2).

e.

Brief description of incident: [High RCS activity, LOCA outside containment exceeding the capacity of one charging pump].

f.

Radiological Conditions [Either "Release information not known" or "Minor releases within federally approval limits"]

g.

Event Declared: [Time and Date]

h.

Wind direction at 46 meters [Southwest at 185 degrees] AND wind speed at 46 meters [5 mph]

i.

Protective Action Recommendation: [2 - Evacuate listed sectors (2 mile radius and 5 miles downwind) [A-1, B-1, C-1, D-1, A-2, B-2.]

Shelter all other non-listed sectors.] Ask the ODS to repeat the information he has received to ensure accuracy.

Cue:

1.

When candidate checks wind speed and direction, state"Wind direction is from 185 degrees" and the wind speed is 5 mph.

2.

Role playas the ODS and acknowledge report.

STANDARD: Operator completes Appendix C with the information listed above in bold.

The information in 'Brief description of incidenf can vary as long as a description is included.

STEP 8.: [6] NOTIFY ODS.

r---------~-------------------.

I ODS: RingOO'rm U1e or I

5-751-1700 Of 5-751-2495 Of 9-7a5-1700

[a] IF EPS failed to activate from SON, THEN DIRECT ODS to activate SON EPS. IF ODS is also unable to activate EPS, THEN continue with step [5] [b].

[b] READ completed Appendix C to ODS.

STANDARD: Operator notifies ODS by telephone and provides the information on Appendix C. Notifies the ODS within 10 minutes after declaration is made and provides information from Appendix C.

NOTE:

Enter time call is made to the ODS: ______ _

Time from Declaration (step 2) to ODS Notification: ____ __

SAT

_UNSAT SAT UNSAT Time Critical Step

Job Performance Checklist:

SROA.4 JPM Page 8 of 13 STEP/STANDARD SAT/U N SAT STEP 9.:

[c) FAX completed Appendix C to ODS.

5-751-8620 (Fax)

Cue:

After the operator demonstrates the fax will be sent, state "The support AUO will send the FAX for you.:

Evaluator Caution:

DO NOT LET THEEXAMINEE FAX THE FORM STANDARD: Operator addresses FAXing the Notification Form to the ODS.

STEP 10.:

[d) MONITOR for confirmation call from ODS that State/Local notifications complete: RECORD time State notified.

Notification Time Cue: As the ODS, call back and report that the state has been notified.

STANDARD: Operator records State notification time when ODS confirms state has been notified STEP 11.:

[7] IF ODS CANNOT be contacted within 10 minutes of declaration....

Note to evaluator: Complete step text is lengthy and not repeated in this JPM step:

STANDARD:

Operator N/As this step and continues.

STEP 12.: [8] ENSURE MSSIWWM in the OSC (x6427 ) is monitoring Emergency Response Organization (ERO) responses using printed report available in the OSC.

[a] IF any ERO positions are not responding, THEN DIRECT MSS to CALL personnel to staff TSC/OSC positions. (Use REP Duty Roster and Call List. )

Cue: If the EPS touch screen is checked, report that the various positions are starting to respond.

Cue: When the MSSIWMM is contacted, report liThe EROresponse monitoring is in progress and personnel are reporting.

STANDARD: Operator should contact the MSSIWWM or check the screen to ensure responses are being obtained.

_SAT

_UNSAT

_SAT UNSAT SAT UNSAT SAT UNSAT

Job Performance Checklist:

SROA.4JPM Page 9 of 13 STEP/ST ANDARD SAT/UNSAT STEP 13.: [9] NOTIFY plant staff using Appendix A. (Delegate as needed.)

Cue: If the appendix is delegated, then acknowledge the direction to perform -

Appendix A.

STANDARD: Operator should use Appendix A to notify plant staff or delegate the appendix to be performed.

Evaluator Note:

Following steps 14-20 are from EPIP-5 Appendix A. If the Operator delegates the appendix performance, then the step will not be

_performed.

STEP 14.: [1] IF there is a security threat, THEN

[a] NOTIFY Security Shift Supervisor to implement SSI-1, "Security Instructions For Members Of The Security Force" and EPIP-11 "Security and Access Control".

6144 or 6568

[b] DETERMINE if Security recommends implementing the "Two Person Line of Sight" Rule.

[c] IF Nuclear Security recommends establishing the "Two Person Line of Sight" Rule, THEN INFORM the SM/SED.("Two Person Line of Sight" requires use of EPIP-8.)

Cue: When security contacted state, "There have been no reports of a security threat."

STANDARD: Operator determines this step should be N/A'd SAT

_UNSAT Critical Step unless JPM step 20 performed SAT

_UNSAT

Job Performance Checklist:

STEP/STAN DARD STEP 15.:

[2] NOTIFY Radiation Protection Lead:

[a] STATE: "A GENERAL EMERGENCY HAS BEEN DECLARED, BASED UPON (Describe the conditions), AFFECTING UNIT(s) 7865 (RP Lab) or 6417,(RP Lab)

Use Call List to Page RP Lead

[b] DIRECT Radiation Protection to implement EPIP-14, "Radiation Protection Response".

[c] DIRECT Radiation Protection to implement CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures" which includes activation of the radiological monitoring van.

NOTE:

This notification may be delegated.

Cue:

As the Radcon Shift Supervisor, acknowledge the report.

Cue:

If delegated, report that the notification has been completed.

STANDARD:

Operator makes the notification and directs the Radcon Shift Supervisor to implement EPIP-14 AND CECC EPIP-9.

STEP 16.: [3] NOTIFY personnel in the Chemistry Lab:

[a] STATE: "A GENERAL EMERGENCY HAS BEEN DECLARED, BASED UPON (Describe the conditions), AFFECTING UNIT(s) __."

[b] DIRECT Chemistry to implement EPIP-14, "Radiation Protection Response."

NOTE:

This notification may be delegated to an extra SRO/RO.

Cue:

As the Chemistry Shift Supervisor, acknowledge the report.

Cue:

If delegated, report that the notification has been completed.

STANDARD: Operator makes the notification and directs the Chemistry Shift Supervisor to implement EPIP-14.

SRO A.4JPM Page 10 of 13 SAT/UNSAT SAT UNSAT SAT UNSAT

Job Performance Checklist:

SROA.4JPM Page 11 of 13 STEP/ST ANDARD SAT/UNSAT STEP 17.: [4] ANNOUNCE to plant personnel on old plant PA and x4800:

NOTE:

[a] "ATTENTION PLANT PERSONNEL. ATTENTION PLANT PERSONNEL. A GENERAL EMERGENCY HAS BEEN DECLARED BASED ON ( Describe the condition ), AFFECTING UNIT(s) _. __. (if not already staffed, add) STAFF THE TSC AND OSC."

[b] REPEAT Announcement.

This announcement may be delegated.

STANDARD: Operator makes the announcement on both the old paging system and on x4800 bridge system or delegates the making of the announcement.

Evaluator Note: x4800 bridge not active on simulator STEP 18.: [5] NOTIFY Plant Management in accordance with SPP-3.5 AND PROVIDE General Emergency Information.

Evaluator Note; Activation of the EPS will make the Plant Management aware of the REP actuation, however administrative procedures require notification.

NOTE:

This notification may be delegated.

Cue:

When operator references SPP-3.5, state "Another operator will make the SPP-3.5 notifications

~ If delegated, report that the notifications have been completed.

STANDARD: Operator references SPP-3.5 to make the required notifications or delegates the making of the notifications.

STEP 19.: [6] NOTIFY the "On Call" NRC Resident AND PROVIDE General Emergency Information.

NOTE:

This notification may be delegated.

Cue:

When operator calls NRC resident, state "Another operator will make the SPP-3.5 notifications Cue:

If delegated, report that the notification has been completed.

STANDARD: Operator makes the NRC resident notification or delegates the making of the notifications.

_SAT

_UNSAT SAT

_UNSAT SAT UNSAT

Job Performance Checklist:

SRO AA JPM Page 12 of 13 STEP/STANDARD SAT/UNSAT STEP 20.: [7] NOTIFY NRC of plan activation via ENS phone.

The following Note precedes the step:

NRC ENS notification should be made as soon as practicable, but within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of "GENERAL EMERGENCY" declaration. Whenever NRC requests, a qualified person must provide a continuous update to NRC Operations Center. Use EPIP-6, Appendix B as a briefing guide.

NOTE:

This notification may be delegated.

Cue:

When NRC operations center contacted, acknowledge the report. If ENS number requested state "ENS number is 97745" Cue:

If delegated, report that the notifications have been completed.

STANDARD: Operator references SPP-3.5 to make the required notifications or delegates the making of the notifications.

STEP 21.: [10] GO TO Section 3.3 Cue:

When the operator initiates Section 3.3, state "The TSC is staffed and will assume the implementation of EPIP-5".

STANDARD: Operator goes to Section 3.3 to continue the performance of EPIP-5.

End of JPM SAT UNSAT Critical Step if not delegated Time of notification SAT UNSAT

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

Directions to Trainee:

I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

The simulator is NOT representative of the scenario you are about to address.

INITIAL CONDITIONS:

1. A shutdown was initiated prior to reaching the Tech Spec limit on Unit 1 due to RCS activity being elevated and increasing.

2. After starting the shutdown, indicationsofa primary system leak developed.

3. AOP~R.05, "RCS Leak and Source Identification" was been implemented; a second CCP was started due to decreasing Pressurizer level.

4. The operators are attempting to identify the source of the leak.

5. Unit 2 is in MODE 6 with refueling operations in progress (core being unloaded).

INITIATING CUES:

1. The US has informed you, the SED, of the leak.

2. The operators have not identified the leak source but, AOP-R05 is in progress at this time.

3. Using the following parameters provided to you, classify the event according to the EPIPs and perform any required actions.

PZR level is 56% and stable.

Charging flow is 140 gpm.

Letdown flow is 0 gpm.

Containment pressure is +0.2 psid and steady.

Containment Sump level is not increasing RHR Pipe Break White Lights have just illuminated.

Auxiliary Building VentO-RM-90-1 018 is increasing.

Several Area Rad Monitors on EI669 and 690 are in Hi Rad.

Chemistry repo.rts a step rise in the RCS activity to 410 (JCi/gm dose equivalent Iodine 131.

ISEQUOYAH GENERAL EMERGENCY EPIP-5

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Al{l.~fl..t-\\

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Appendix C TVA INITIAL NOTIFICATION OF GENERAL EMERGENCY

1. % This is a Drill D This is an Actual Event - Repeat - This is an Actual Event

2. This is NA{Y)t

. Sequoyah has declared a GENERAL EMERGENCY affecting:

t'K Unit 1 D Unit2 D Both Unit 1 and Unit 2 3.EAL Designator(s): J... L2L ) L1.Lf)I,5,'2..L

4. Brief Description of the Event:

H-I~t+ ~S A~-r I \\J 1'1 Y "",,1H L bc..,A.~

~

'l£ c:"'t b{) I NCr Tl!~ c.. ~ P-t\\E.I 1 Y of-ON e.:H A ll(t\\ J-.l Cr PU~p ~

OL(11f()t C:.,() N:b, AI m wi

5. Radiological Conditions:

(Check one under both Airborne and Liquid column.)

Airborne Releases Offsite Liguid Releases Offsite

~ Minor releases within federally approved limits 1 o Minor releases within federally approved limits 1

~ D Releases above federally approved limits 1 D Releases above federally approved limits 1 G Release information not known

~ Release information not known

( 1Tech Specs)

6. Event Declared:

Time:

--r, ('I) t-Date:

DCJ1t:

7. The Meteorological Conditions are:

(Use 46 meter data from the Met Tower)

Wind Direction is FROM:

1&5:

degrees Wind Speed:

~

m.p.h

8. Provide Protective Action Recommendation:

(Check either 1 or 2 or 3.)

D Recommendation 1 R

R [gJ Recommendation 2 EVACUATE LISTED SECTORS (2 mile Radius F

WIND FROM F

EVACUATE LISTED SECTORS (2 mile and 10 miles downwind)

'DEGREES....

Radius and 5 mile downwind)

SHELTER all other non-listed sectors.

C DIRECTION C

SHELTER all other non-listed sectors.

CONSIDER issuance of POTASSIUM IODIDE in (item 7)

CONSIDER issuance of POTASSIUM accordance with the State Plan.

1 (Mark) 2 IODIDE in accordance with the State Plan.

A-1, B-1, 6-1, D-1; C-2, -6, -7, -8, 0-2, -3, -5, -6 12 - 49 A-1, B-1, C-1, D-1, C-2, 0-2 A-1, B-1, C-1, D-1, 0-2, -3, -4, -5, -6 50-70 A-1, B-1, C-1, D-1, D-2 A-1, B-1, C-1, D-1, A-3, -4, 0-2, -3, -4, -5 71 - 112 A-1, B-1, C-1, D-1, A-3,0-2 A-1, B-1, C-1, D-1, A-2, -3, -4, -5, -6, 0-4 113-146 A-1, B-1, C-1, D-1, A-2, A-3, A-1, B-1, C-1, D-1, A-2, -3, -4; -5, -6, B-2 147 - 173 A-1, B-1, C-1, D-1, A_2, A-3, B-2 A-1, B-1,C-1, D-1, A-2, -5, -6, B-2, -3, -4 174 - 214 X A-1, B-1, C-1; D-1, A-2, B-2, A-1, B-1, C-1, D-1, B-2, -3, -4, -5, -6, -7, -8 215 - 258 A~1, B-1, C-1, D-1, B-2, B-5, A-1, B-1, C-1, D-1, B-2, -3, -5, -6, -7, -8, C-2, -3, -4, -5,-6 259 - 331 A-1, B-1, C-1, D-1, B-2, B-5, C-2 A~1, B-1, C-1, D-1, B-5, C-2, -3, -4, -5, -6, -7, -8 332 -11 A-1, B-1, C-1, D-1, B-5, C-2 o Recommendation :3

~ SHEL TERall sectors.

~ CONSIDER issuance of Potassium Iodide in accordance with the State Plan.

9. Please repeat back the information you have received to ensure accuracy.

lSI *

10. When completed, FAX this information tothe ODS.

~

FORWARD COMPLETED*PROCEDURE TO EMERGENCY PREPAREDNESS MANAGER PAGE 15 of 16 REVISION 37

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