ML092400625
| ML092400625 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 08/26/2009 |
| From: | NRC/RGN-II/DRS/OLB |
| To: | Duke Energy Carolinas |
| References | |
| 50-369/09-301, 50-370/09-301 | |
| Download: ML092400625 (94) | |
Text
FACILITY NAME: McGuire Nulear Plant Section 6 REPORTNUMBER: ____~O~5~OO~O~3~69=1~37~O~~=O~09~-~30~1~
~O~5~OO~O~3~69~~~7~O~~~O~09~-~30~1~_____
DRAFT ADMINISTRATIVE JPMS CONTENTS:
~raft ci6raft ADMIN JPMs Location of Electronic Files:
Submitted By: _ _
__ __ __ __ __ __ __ _ verifiedB//l21l. £l (J
Appendix C Job Performance Measure Form ES-C-1 Worksheet
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2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 217MFW002 Task
Title:
Determine Boric Acid Addition to JPM No.: 2009 Admin - JPM A1a FWST RO KIA KJA
Reference:
GKJA 2.1.25 (3.9/4.2)
GKiA Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: x Classroom X Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
( [nitiarC()hditl~~s;:.. The PI~ht<.w~~::~~1qp%:,P~W"~~!!i.w~eh,a'leak developed on theFWST.
~'F'W~T Lev~1 dropped :t~ 44dlnchesheforeJe,9k was ..isolated.
- Ericl~slj"re:~!;'1'::;':B~~1;:M~k~9B>usin~the RHT,;'pfoF3t1tK/6200/014, "Refueling wat~'rSyst~r:n'!i's:in:'pn:>gr~$s and completed through S~ep 3.9. . .
- Chemistry has provided the following infbrmation:
- BAT Boron Cone. = 7234 ppm
- RHT E3oronConc.= 1076 ppm
- FWST M'~ke ljpBoron Concentration: Use COLR Minimum Task Standard: The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons ~ 2:. 372 gallons.
Required Materials: Calculator Reference Cart with all identified General References.
General
References:
OP/1/A162001014, OP/1/A/6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book 2009 Admin - JPM A1a A 1a RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet OMP 8-2, Component Verification Techniques Handouts: Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping through Step 3.9 as follows:
- Initial Conditions 2.1 -2.3 are initialed.
- Procedure Step 3.1 - Box checked.
- Procedure Step 3.2 - Left blank (Conditional step).
- Procedure Step 3.3 - initialed, Person Notified: CHEMIST, date/time:
present.
- Procedure Step 3.4 - NA, initialed.
- Procedure Step 3.5 - initialed.
- Procedure Step 3.6 - NA, initialed.
- Procedure Step 3.7 - NA, initialed.
- Procedure Step 3.8 - NA, initialed.
- R.P. TECH, Procedure Step 3.9 - initialed, Person Notified: RP.
date/time: present.
Initiating Cue: Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHTinaccordaqce with Step3.10 of Enclosure 4.4 of
( OP/1/A/6200/014, "Refueling Water System."
Time Critical Task: NO Validation Time: 20 minutes 2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.9.
START TIME:
STEPS ELEMENTS STANDARD StU S/U OOMMENTS REQUIRED FOR UNSAT
- 1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart.
water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm.
The operator records 2675 ppm in the first line (Desired
( Boron Concentration of Addition from COLR) of the Doer Calculation in Step 3.10 of Enclosure 4.4.
- 2 (1 5tst Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron
=
margin = Desired Boron Concentration to be 2700 Concentration ppm.
The operator records 2700 ppm in the 2nd nd line (Desired Boron Conc) of the Doer Calculation in Step 3.10 of Enclosure 4.4.
2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-1 VERIFICATION OF COMPLETION
( STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
- 3 (2 nd nd Bullet) The operator identifies
=
Desired Cb = 2700 from
((Desired
{(Desired Cb} - (RHT CbH previous Step and records.
(BAT Cb) - (RHT Cb) The operator recognizes
=
that RHT Cb = 1076 ppm x {Desired Total and records (Initial Makeup Volume to Conditions).
FWST} The operator recognizes
Desired BAT Volume
that BAT Cb = 7234 ppm and records (Initial Conditions) .
Conditions).
The operator determines Desired Total Makeup Volume to FWST as follows:
The operator locates the Unit 1 Data Book on the Reference Cart.
The operator addresses Enclosure 4.3, Curve 7.7-7.7 -
in Unit 1 Data Book.
The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons.
The operator records 30.000 30,000 gallons (::!:.
(+/-. 1000 gallons).
The operator calculates the Desired BAT Volume to be
+/-.
7.912 gallons 2:.
added to be 7,912 372 gallons.
2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT The operator records 7,912 gallons .+/-
~ 372 gallons as the Desired BAT Volume in the Doer Calculation.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
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2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A1a RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
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Result: SAT UNSAT Examiner's Signature: Date:
2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION KEY:
Desired Boron Concentration from COLR + 25 ppmB =Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB =2700 ppm
{(Desired Cb) - (RHT Cb)} x {Desired Total Makeup Volume to FWST} = = Desired BAT Volume (BAT Cb) - (RHT Cb)
Given:
=
RHT Cb = 1076 ppm
=
BAT Cb =7234 ppm Desired Total Makeup Volume to FWST = Overflow volume - Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:)
390,000 gallons - 360,000 gallons (440") = =30,000 gallons (Allow 2:. 1000 gallons)
(Allow.:t So:
{(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb)
{(2700)-( 1076)} x {30000}
{(2700)-(1076)} = Desired BAT Volume (7234 )-( 1076)
(7234)-(1076)
{1624} x {30000} = = Desired BAT Volume 6158
.26 x {30000} = Desired BAT Volume or gallons 2:. 372 gallons 7,912 gallons.:t OR between 7,540 and 8,284 gallons 2009 Admin - JPM A 1a RO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
- The plant was at 100% power when a leak developed on the FWST.
- FWST Level dropped to 440 inches before leak was isolated.
- Enclosure 4.4, "FWST Makeup Using the RHT," of OP/11A162001014, "Refueling Water System" is in progress OP/1/A/62001014, and completed through Step 3.9.
- Chemistry has provided the following information:
- Conc. = 7234 ppm BAT Boron Cone.
- RHT Boron Conc.= 1076 ppm
- FWST Make up Boron Concentration: Use COLR Minimum INITIATING CUE: Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHT in accordance with Step 3.10 of OP/11A162001014, "Refueling Water System."
Enclosure 4.4 of OP/1/A/62001014,
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2009 Admin - JPM A1a A 1a RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
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2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:
Task
Title:
Calculate QPTR JPM No.: 2009 Admin - JPM A1b RO KJA
Reference:
KIA GKJA 2.1.7 (4.4)
GKIA Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: x Classroom X X
Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
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Initial Conditions:
- The Unit 1 OAG failed and is not operating.
- The vendor.is*beihg .consulted concerning repairs.
.ilfisestimated iti;wfll take appyr6xlmately t5hours to complete. repairs.
- The crewffiasirnplementedPT/1/A/4600!02tA, Lossof Operator Aid Computerwhile in Mode it and completeathrough step 12.12.
iii. Unit 1 is at 100% power and all Power Rahge Instruments are
- OPERA~LE.
Task Standard: The operator will calculate the QPTR (See Attached Key) and determine that the QPTR Technical Specification has been exceeded.
Required Materials: Calculator McGuire Technical Specifications General
References:
PT/1 IN4600/021 A, Loss of Operator Aid Computer while in Mode 1 PT/11A146001021 MNS Unit #1 Data Book - Table 2.2 McGuire Technical Specifications (LCO 3.2.4)
Handouts: PT/1/A/46001021A PT/1/A/4600/021A Loss of Operator Aid Computer while in Mode 1, marked up through step 12.12.
2009 Admin - JPM A1b A 1b RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Detector Currents (Page 9 of 10 of this JPM)
MNS Unit #1 Data Book - Table 2.2 (Cycle 20)
~!~;~'Rtrhi' }!~'i~"<i!~fed,: Y09 .* t~'¢~:j:~I~:late QPTR: in.*.*~ccordance.*With 12,'186f.i . . *jiYl*'90/21 fo\;t:6~:~"::bf Operator Ai~Computer\WhJle in f\Ji'~~~* * ~* ]!,:*;,',\",,'::,.!":;::,;ii::i::;i '.' ,'" . * :. .' , ; : , < , .'. .. . . ." I Time Critical Task: NO Validation Time: 22 minutes
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2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 4 of 13 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), the Detector nd Currents (2 nd to last Page of this JPM), handout PT/1/A14600/021A PT/1/Al4600/021A marked up through step 12.12, and MNS Unit 1 Data Book Table 2.2 (Cycle 20).
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 12.13) The operator determines from initial conditions QPTR I.E IF QPTR Alarm inoperable Alarm is inoperable, Unit 1 AND greater than 50% is at 100% power and all RTP, perform the following:
PR channels are operable.
(Step 12.13.1)
!!.all Power Range (PR)
!Lall Operator proceeds to channel inputs to QPTR Enclosure 13.5 (Calculation operable, calculate QPTR Sheet for Quadrant Power
( on Enclosure13.5 Tilt) Part A.
(Calculation Sheet for Quadrant Power Tilt) Part A within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter until QPTR Alarm operable.
2 (Enclosure 13.5 Part A) The operator enters the current Date and Time at Complete the Form the top of the form.
2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 5 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (Enclosure 13.5 Part A) The operator records the Measured Current - From correct amperage reading NI cabinet's current meter for each detector (From the (located on respective PRB Handout provided) in the Drawers). Ensure Detector Measured Current row for Milliamp Range Switches each of the eight (8) are in "0.5" "0.5" position and detectors as follows:
read 0-500 microamp scale.
PR-41A = =298 PR-41B = =305 PR-42A = =296 PR-42B = =312 PR-43A = =299 PR-43B = =315 PR-44A = =299 PR-44B = =308
- 4 (Enclosure 13.5 Part A) The operator locates
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Calibration Current - From OP/11A161 OP/1/A/61 001022, most recent calibration data Enclosure 4.3, Table 2.2,'
using "0" Incore Axial Offset Excore Currents and Current in Data Book, Table Voltages Correlated to 2.2 ("IT" for detector "A", 100% Full Power at Various "IB" for detector "B"). Axial Offsets.
The operator records the correct amperage reading for each detector (Table 2.2) in the Calibration Current row for each of the eight (8) detectors as follows:
PR-41A = =116.1 PR-41B = =127.7 PR-42A = =122.3 PR-42B = =130.7 PR-43A = =119.7 PR-43B = =134.7 PR-44A = =111.4 PR-44B = =128.4 2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 6 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD SIU S/U COMMENTS REQUIRED FOR UNSAT
- 5 (Enclosure 13.5 Part A) The operator correctly Relative Flux (RF) - Divide calculates the average RF line 1 by line 2 to calculate and records the in the Relative Flux (RF) for each Relative Flux (RF) row for upper (A) and lower (8)(B) each of the eight (8) detector. detectors as follows:
298/116.1 ==2.57 PR-41 A
PR-41 PR-418B==305/127.7 ==2.39 PR-42A = =296/122.3 ==2.42 PR-42B =
PR-428 =312/130.7 ==2.39 PR-43A = =299/119.7 ==2.50 PR-438 =
PR-43B =315/134.7 ==2.34 PR-44A = =299/111.4 ==2.68 PR-44B =
PR-448 =308/128.4 ==2.40
- 6 (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) A Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of A Detectors as average upper relative flux follows:
and dividing each lower relative flux by the average (2.57+2.42+2.50+2.68)/4 ==
2.54 lower relative flux.
Avg RF of A Detectors
- 7 (Enclosure 13.5 Part A) The operator records the Quadrant Power Tilts: RF of each of the four (4) B 8
Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of 8B Detectors as average upper relative flux follows:
and dividing each lower relative flux by the average (2.39+2.39+2.34+2.40)/4 ==
2.38 lower relative flux.
Avg RF of B 8 Detectors A1 b RO 2009 Admin - JPM A1b NUREG 1021, Revision 9
Appendix C Page 7 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 8 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-41A Tilt as follows:
Calculate by dividing each upper relative flux by the
=
2.57/2.54 = 1.01 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-41A Tilt
- 9 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-41 PR-418B Tilt as follows:
Calculate by dividing each upper relative flux by the
=
2.39/2.38 = 1.00 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-418 Tilt PR-41B
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- 10 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-42A Tilt as follows:
Calculate by dividing each upper relative flux by the
=
2.42/2.54 = 0.95 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42A Tilt
- 11 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-428 Tilt as follows:
PR-42B Calculate by dividing each upper relative flux by the
=
2.39/2.38 = 1.00 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42B PR-428 Tilt 2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 8 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU . COMMENTS REQUIRED FOR UNSAT
- 12 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-43A Tilt as follows:
Calculate by dividing each upper relative flux by the
=
2.50/2.54 = 0.98 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-43A Tilt
- 13 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-438 Tilt as follows:
Calculate by dividing each upper relative flux by the 2.34/2.38 =0.98 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-438 Tilt
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- 14 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-44A Tilt as follows:
Calculate by dividing each upper relative flux by the
=
2.68/2.54 = 1.06 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-44A Tilt
- 15 (Enclosure 13.5 Part A) The operator calculates the Quadrant Power Tilts: PR-448 Tilt as follows:
Calculate by dividing each upper relative flux by the 2.40/2.38 =1.01 average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-448 Tilt 2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 9 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
- 16 (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and
~ 1.02.
- Informs the CRSRO of the condition.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
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2009 Admin - JPM Ai A 1b RO NUREG 1021, Revision 9
Appendix C Page 10 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A1b RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
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Result: SAT UNSAT Examiner's Signature: Date:
2009 Admin - JPM A 1b RO NUREG 1021, Revision 9
Appendix C Page 11 of 13 Form ES-C-1 VERIFICATION OF COMPLETION KEY:
Part A Page 1 of 4 PR-41 PR-42 PR-43 PR-44 A B A B A B A B Measured Current 298 305 296 312 299 315 299 308 Calibration Current 116.1 127.7 122.3 130.7 119.7 134.7 111.4 128.4 Relative Flux (RF) 2.57 2.39 2.42 2.39 2.50 2.34 2.68 2.40 Part A Page 2 of 4 Avg RF of A Detectors =
2.57 I + 2.42 I + 2.5 I + 2.68
2.54 Avg RF of B Detectors
2.39 I + 2.39 I + 2.34 I + 2.40
2.38 PR-41A Tilt PR-41 B Tilt PR-41B RFA
RF of PR-41A
2.57 1.01 RFB
RF of PR-41 PR-41BB
2.39 1.00 2.54 2.38 PR-42A Tilt PR-42B Tilt RFA
RF of PR-42A
2.42 .95 RFB
RF of PR-42B
= 2.39 1.00 2.54 2.38
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(, PR-43A Tilt RFA =
RF of PR-43A
2.50 .98 PR-43B Tilt PR-438 RFB
RF of PR-43B
2.34 .98 2.54 2.38 PR-44A Tilt PR-44B Tilt RFA
RF of PR-44A
2.68 1.06 RFB
RF of PR-44B
= 2.40 1.01 2.54 2.38 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET The following Detector Currents are observed on the NI cabinet current meters:
NI-41 detector:
A (left) 298 B (right) 305 NI-42 detector:
A (left) 296 B (right) 312 NI-43 detector:
A (left) 299 B(right)
B (right) 315 NI-44 detector:
A (left) 299 B (right) 308
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NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
- The Unit 1 OAC failed and is not operating.
- The vendor is being consulted concerning repairs.
- It is estimated it will take approximately 15 hours1.736111e-4 days <br />0.00417 hours <br />2.480159e-5 weeks <br />5.7075e-6 months <br /> to complete repairs.
- The crew has implemented PT/1/A/46001021A, Loss of Operator Aid Computer while in Mode 1 and completed through step 12.12.
- Unit 1 is at 100% power and all Power Range Instruments are OPERABLE.
INITIATING CUE: The CRSRO has directed you to calculate QPTR in accordance with Step 12.13 of PT/1 IA/4600/21 A, Loss of Operator Aid Computer while in Mode 1.
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NUREG 1021, Revision 9
Appendix C Page 1 of 9 Form ES-C-1 VERIFICATION OF COMPLETION
{
JPM A2 RO 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 2 of 9 Form ES-C-1ES~C~1 VERIFICATION OF COMPLETION Facility: McGuire Task No.:
Task
Title:
Perform Daily Surveillance Items JPM No.: 2009 Admin - JPM A2 Checklist RO KIA
Reference:
GKIA GKiA 2.2.44 (4.2/4.4)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom ---
Simulator - X - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
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InitiaICondition~: .
- Unit 1 arid Unit 2 areiriMode1attOO% power.
.........
- It is 0200 and PT/1/Ai46001003B, "Daily Surveillance Items,"is: in
. . . . **',ii !:!:/. !. progress:
- , "
- ",<>",
- ' <>:/ ,', , : " ':, <, '" ",' ',',,', " " ,,' ", :,;:!::(
.. ::';'i:,.I,<~::f\checkoftheUnit*1**TSAIL Report revealed that there'tlen~rto
- '.i'I'"i\i,*:':'Ii'i!h ... outstanding items that may impactthe performance:of.t~e;IDany .
. :"";/~!,:';:.' ;1"1 .* . Suhfeillanceltems Checklist. . . .. ..
,~>'i:'Ah~ther~pe~?iQrjsperforming Enclosure 13.2, NAC-UM~:rC~~k*
'.,.....,. Monitorfn!~~i ",,<
Task Standard: The operator will complete Enclosure 13.1, Daily Surveillance Items Checklist identifying four items on the Checklist that do not meet the identified acceptance criteria, and one item that requires CRSRO notification.
Required Materials: Footstool to view indicators on MCB vertical sections.
General
References:
PT/1/A/46001003B, Daily Surveillance Items Unit 1 Core Data Book McGuire Core Operating Limits Report (Cycle 20)
McGuire Unit 1 and Unit 2 Technical Specifications 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 3 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Handouts: PT/1/A146001003B, PT/1/A/46001003B, Enclosure 13.1, Daily Surveillance Items partially
. completed with entries for items NOT simulated:
- Wind Speed Monitor (Lower)
- Wind Speed Monitor (Upper)
- Wind Direction Monitor (Lower)
- Wind Direction Monitor (Upper)
- Air Temperature Delta T
- Loose Parts Detection System Place initials in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Place a check mark in the 7am block for Time performed.
1am - lam PT/1/A146001003B, PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1 marked off for place-keeping.
In itiatln~Cd~:, The CRSRO has.directed you to continue with and complete Enclosur~
in 13.1, DailySurveiliancelfemsChecklist accordance with
( PTI1IAl4600J003B.
Time Critical Task: NO Validation Time: 25 minutes 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 4 of 9 Form ES-C-1 VERIFICATION OF COMPLETION SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-39.
- 2. Adjust N43 detector current so that detector is>
is > Heat Balance by 2.45%.
- 3. Insert IND-NV043 (1 NVP5763) =53 (VCT Level off by 7%).
- 4. Insert IND-FW001 (1 FWP5030) =98 (FWST Temperature to 98°F). D 98 F).
- 5. Insert MALF-EMF233 =SLO; Turn off 1EMF-33.
- 6. ANN-RAD1-F05 =OFF; Cabinet 1-2 Trouble Annunciator OFF
- 7. Freeze the Simulator
- 1. Reset to IC-97 (December 2008)
- 2. Go to Run.
- 3. Check to see that EMF-33 operate light is dark, or NOT LIT.
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2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 5 of 9 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/Al4600/003B PT/1/A/4600/003B (Body of Procedure) with Step 12.1 marked off for place-keeping and Enc 13.1, Daily Surveillance Items Checklist marked up for items NOT simulated.
START TIME:
STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT 1 (Section 6) Review Limits The operator reviews Limits and Precautions. and Precautions.
2 (Step 12.2) Complete The operator recognizes Enclosure 13.1 (Daily that the checklist is already Surveillance Items in progress and continues.
Checklist) 0ue:
Cue:
- ~fef"~t()t:~;ft~:~,:t.:
IF operator attempts to \;'1
.li~~~~~heGIR..~~~f inform the CRSRO of Ct.:: a
( discovered Discrepancy
>'::prior
"'.' .... >to provide the following:
~:":" " .' .;, " ., " '" ' , '
...I.Ott .
completion
- 0prt)VitbJ.*th
- ~following: ',,' ,
c;teliJaiA'cy.,
CRSRO acknowledges report and will evaluate Tech Specs.
2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 6 of 9 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
- 3 (Step 12.3) Check each The operator places their applicable surveillance item initials in all Surveillance in Enclosure 13.1 (Daily Items that are observed to Surveillance Items meet their Acceptance Checklist) meets its Criteria.
Acceptance Criteria.
The operator recognizes that N43 (M1 P1468) is NOT within 2% of the Heat Balance Calculation (Does ste~ {1 st block st NOT initial steR Page 1 of 8)).8U.
The operator recognizes that 1NVP5760 and 1NVP5763 are NOT within 5% of each other {Does NOT initial steRste~ {last block Page 1 of 8)). 8U.
The operator recognizes
( that the FWST Solution Temperature has met its Acceptance Criteria, however, is above the threshold that requires FWST Cooling to commence. The oRerator o~erator initials the Surveillance Item, Item l but informs the CRSRO of the need to begin FWST cooling).
The operator recognizes that the 1EMF-33 Operate light is NOT lit JDoes NOT ste~ {3 initial steR {3r~
r
- block from the bottom of Page 2 of ID1 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 7 of 9 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD StU S/U COMMENTS REQUIRED FOR UNSAT CUE:
If the operator indicates that RP should be notified to perform a Source Check, provide the following:
RP is notified.
The operator recognizes that N43 (Drawer) is NOT within 2% of the Heat Balance Calculation (Does ste~ (3 NOT initial step {3 rd rd block from the bottom of Page 3 of SU.
8>>.
Terminating Cue: Evaluation on this JPM is complete.
(
STOP TIME:
(
2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 8 of 9 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A2 RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiner's Signature: Date:
2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
- Unit 1 and Unit 2 are in Mode 1 at 100% power.
- It is 0200 and PTl11A146001003B, PT/1/N46001003B, "Daily Surveillance Items," is in progress.
- A check of the Unit 1 TSAIL Report revealed that there were no outstanding items that may impact the performance of the Daily Surveillance Items Checklist.
- Another operator is performing Enclosure 13.2, NAC-UMS Cask Monitoring.
INITIATING CUE:
- The CRSRO has directed you to continue with and complete Enclosure 13.1, Daily Surveillance Items Checklist in accordance with PTl11A146001003B.
PT/1/N46001003B.
(
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
(
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.:
Task
Title:
Conduct a Site Assembly JPM No.: 2009 Admin - JPM A4 RO KIA
Reference:
GKIA 2.4.39 (3.9/3.8)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: x Classroom X Simulator Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
(
Initial Conditions:
- Unit twas at 100% power when it experienced a loss of electrical
- power. .
-An E-Plan 'ALERTclassification .has been declared.
- While performing RP/O/A/57001002, Alert, the OSM determines a
..'. "S'ite Ass~mbl;Y" Is requited.
-:I.,i*TheTSC :has not been activated.
Task Standard: The operator will be expected to complete a Site Assembly in accordance with Enclosure 4.3, OSM Actions for Site Assembly, of RP/O/A/57001011, "Conducting a Site Assembly, Site Evacuation or RP/0/A/5700/011, Containment Evacuation," including informing the Security Department that a Site Assembly is being performed, determining whether the Card Reader System is functioning properly, turning the Outside Page Speakers on and off, operating the Site Assembly alarm, make announcements pertinent to a Site Assembly, and directing the Security Department to ensure that the Site Assembly is thorough.
Required Materials: None General
References:
RP/O/A/5700/011, Conducting A Site Assembly, Site Evacuation or RP/0/A/5700/011, Containment Evacuation RP/O/A/57001002, Alert RP/0/A/5700/002, 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Handouts; Handouts: RP/O/A/57001011 , Conducting A Site Assembly, Site Enclosure 4.3 of RP/O/A/57001011, Evacuation or Containment Evacuation.
- The OSM de~i~H~fi~i~
with Step 1 of EnciO.
- RP/0IAl5700/011, Co ...
- ContainmenfEvacuatIQn\.r,\,i:.i
, ," " ,;""<'::,:;,\>""", ,"I",
Time Critical Task: NO Validation Time: 16 minutes
(
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-9, 10-88 amps.
- 2. MALF-EP001, MALF-EPOO 1, Station Blackout.
- 3. MALF-OG004A, Overspeed of 1A O/G.
MALF-DG004A, DIG.
- 4. Silence Main Control Board Alarms.
- 1. Reset to IC-115.
- 2. Place the Simulator in Run.
NOTE: The Simulator Instructor should silence MCB Alarms during the performance of the JPM.
(
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 5 of 12 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last(last Page of this JPM), and Handout Enclosure 4.3 of RP/O/A/5700/011.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Notes prior to Step 1) All The operator reads the personnel inside the Notes and proceeds to Step protected area are to be 1.
accounted for within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate.
All personnel outside the protected area and within the owner controlled area
( should report to their site assembly point and their supervision/designee within thirty (30) minutes of the initiation of Site Assembly and continuously thereafter until released or until instructed to relocate or evacuate.
- 2 (Steps 1/1.1) IF a Site Using any convenient Assembly is required and phone, the operator dials the TSC is not activated, 2688 or 4900.
the Operations Shift Manager or designee shall Cue: (Simulator Inst) perform the following:
Contact Security at Respond as "Security" extension 2688 or 4900 to and acl5nowledge.
inform them that a Site Assembly is being initiated.
The operator informs the Security personnel that a Site Assembly is being initiated.
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 6 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT 3 (Note prior to Step 1.2) In The operator reads the the event of a card reader Note and proceeds to Step failure, Division/Group 1.2.
Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security approximately 20 minutes after initiation of a site assembly. Actions to be taken in this case are specified in steps 1.7 and 1.8.
- 4 (Step 1.2) Confirm that Using any convenient Security has activated the phone, the operator dials plant-wide emergency 2688 or 4900.
accountability system (card reader system) and that the Sirr,nl!llf'nr 1 Cue: (Simulator nst)
Inst) system is functioning.
Respond as "Security."
The operator asks if the card reader system is functioning.
Cue: (Simulator Inst)
The card. r~ader system is functiofiing~
- 5 (Step 1.3) Turn on the The operator places the outside page speakers. outside page speakers control switch to ON.
- 6 (Step 1.4) Sound a 10- The operator places the second blast of the Site control switch for the Site Assembly alarm. Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF.
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 7 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
- 7 (Step 1.5) Record the site The operator records the assembly alarm time. current time in the block provided on Enclosure 4.3, page 1 of 4.
- 8 (Step 1.6) Record the time The operator records the of the Site Assembly alarm time recorded in Step 1.5 in from the previous step at the block provided in Step the appropriate space in 1.7 on Enclosure 4.3, page step 1.7 or step 1.8 to be 2 of 4.
20f4.
announced to the site.
9 (Notes prior to Step 1.7) The operator reads the Any plant phone in the Notes and proceeds to Step Control Room horse shoe 1.7.
or extension 4021 (Support Assistant Desk) is programmed to access 710, site all call.
(
If specific plant conditions prohibit access to any assembly points, include in the emergency or drill message for personnel to avoid the area and assemble at an alternate assembly point.
If the alternate OSC in the Admin Building room TR-155 has been, or will be activated, persons that assemble in TR-155 should be directed to assemble at another location in the Admin Building, such as the bullpen area in Safety Assurance.
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 8 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD StU S/U COMMENTS REQUIRED FOR UNSAT
- 10 (Step 1.7) For an actual Using any convenient emergency: dial 710, phone, The operator dials pause, dial 80, and 710, pauses, dials 80.
following the beep, announce:
Note: (Examiner)
"This is a Site Assembly. This is a Site Assembly.
i Th~siindlatorphone system will NOT (Give brief description/reason recognize the dialing.
for the assembly instructions).
Cue:
All personnel are to report immediately to their assembly After the operator picks pOints. For persons inside the points. up the phone, ask the protected area, if you do not operator to state the know the location of your dialing instructions.
assembly point, either report to the Canteen Office Warehouse, or report to the WHEN the operator site assembly point in the identifies "710-pause-BO" Admin Building. For persons state that these numbers outside the protected area and have been dialed and that
( in the owner controlled area, if a BEEP is heard.
you do not know the location of your assembly point, report to ~-'"'-~--'---'---'---'---'---'---'---'---l 1 --------------1 the auditorium in building Following the beep, the 7422, McGuire Office Complex operator makes the scripted (MCC), or the lobby of building announcement identifying 7403, Technical Training the correct Start Time.
Center (TTC). All personnel are to remain at their site assembly point until further The operator does NOT instructions are given. make the announcement Assembly start time is regarding the card reader failure.
In the event of a card reader failure, announce: "The card reader system is not functioning. Division/Group Managers are responsible for accounting for all personnel under their supervision and calling in a report to Security at extension 2688 or 4900 at approximately 20 minutes after assembly start time."
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 9 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT 11 (Step 1.8) For a Drill DrilL.......
........ The operator recognizes that this is NOT a drill, and proceeds to Step 1.9.
- 12 (Step 1.9) For an actual The operator places the emergency: repeat steps control switch for the Site 1.4 and 1.7 in full one time. Assembly alarm to ALARM for ten seconds, and then places the control switch back to OFF.
Using any convenient phone, The operator dials 710, pauses, dials 80, and following the beep, begins to make the stated announcement.
.Cue:(Examiner)
Th~ Ailndun'certle.ht has
( been made.
13 (Step 1.10) For a Drill DrilL.......
........ The operator recognizes that this is NOT a drill, and proceeds to Step 1.11.
- 14 (Step 1.11) Contact Using any convenient Security and request that phone, the operator dials security perform a sweep of 2688 or 4900.
the discharge canal, the nature trail, and the beach Cue: (Simulator Inst) to evacuate visitors from the owner controlled area. Respond as "Security,"
and acknowledge request.
The operator requests that Security personnel perform a sweep of the discharge canal, the nature trail, and the beach to evacuate visitors from the owner controlled area.
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 10 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT 15 (Step 1.12) For an Actual The operator notes that the Emergency: continue to next announcement must repeat steps 1.4 and 1.7 at be made in 10 minutes.
10-minute intervals until notification that the Site Assembly has been completed.
com leted.
16 Drill ........
(Step 1.13) For a DrilL ...... . The operator recognizes that this is NOT a drill, and proceeds to Step 1.14.
Cue: (Examiner)
Security calls and indicates that all personnel areaccountetl are accounted .
for. .
- 17 (Step 1.14) Turn off the The operator places the
( outside page speakers outside page speakers following completion of site control switch to OFF.
assembly.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
(
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A4 RO Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
(
Result: SAT UNSAT Examiner's Signature: Date:
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
- Unit 1 was at 100% power when it experienced a loss of electrical power.
- An E-Plan "ALERT" classification has been declared.
- While performing RP/OIN57001002, RP/O/A/57001002, Alert, the OSM determines a "Site Assembly" is required.
- The TSC has not been activated.
INITIATING CUE: The OSM designates you to conduct a Site Assembly in accordance with Step 1 of Enclosure 4.3, OSM Actions for Site Assembly, of RP/OIN57001011, RP/O/A/57001011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.
(
NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
(
JPM A1a SRO 2009 Admin - JPM A1a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: 217MFW002 Task
Title:
Determine Boric Acid Addition to JPM No.: 2009 Admin - JPM A1a FWST SRO KIA
Reference:
GK/A GKIA 2.1.25 (3.9/4.2)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: x Classroom X Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
( Initial Conditio~~:Jii):; . '. . . ~."if~~*,i~i§htJ{;§~!'§~'i1iOt)tl% poJ{;~rJ{;~~11 a leak developed on the FWST.
- . FWST Level dropped to 440 inches before leak was isolated.
- Enclosure 4.4, "FWST Makeup Using the RHT," of OP/11A162001014, "Refueling Water System" is in progress and completed through Step 3.9.
- LCO 3.5.4, Refueling Water Storage Tank (RWSr), was entered 10 minutes ago.
- Chemis~ryhas provided the following information:
.. '.' ~'.*.i;BATia6r5nd8~b/==723~Pp~) i *. .
- RHTBoron Conc,= 1076 ppm
.FwstMa*~euPBotori9oii6entration: lJse COLR Minimum
- .*+h~*a6p h~s;:ju;rb6ri1plet~d the Doer Calculation of Step 3.10 Qf Enclosure 4.4, "FWST Makeup Using the RHT," and has asked y.ou to perform a Separate Verification on the calculation.
2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Task Standard: The operator will calculate the amount of Boric Acid that must be added from the BAT to refill the FWST is 7,912 gallons 2:. +/-. 372 gallons, determine that the RO made two errors in the original calculation, and identify that Technical Specification ACTION C is now applicable.
Required Materials: Calculator Reference Cart with all identified General References.
General
References:
OP/1/A/6200/014, Refueling Water System OP/1/Al6200/014, McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book McGuire Technical Specifications McGuire Selected Licensee Commitment Manual OMP 8-2, Component Verification Techniques Handouts: Enclosure 4.4 of OP/1/A/6200/014, Refueling Water System, marked up for place-keeping and the Doer Calculation of Step 3.10 as follows:
- Initial Conditions 2.1 -2.3 are initialed.
- Procedure Step 3.1 - Box checked.
- Procedure Step 3.2 - Left blank ( Conditional step).
- Procedure Step 3.3 - initialed, Person Notified: CHEMIST, date/time:
present.
- Procedure Step 3.4 - NA, initialed.
- Procedure Step 3.5 - initialed.
- Procedure Step 3.6 - NA, initialed.
- Procedure Step 3.7 - NA, initialed.
- Procedure Step 3.8 - NA, initialed.
- Procedure Step 3.9 - initialed, Person Notified: RP.R.P. TECH, date/time: present.
- Procedure Step 3.10 - initialed.
- Doer Calculation:
(2875 ppmB + 25 ppmB = 2900 ppmB
{ (2900 ppmB) ppm B) - (1076 ppmB) } {15,000} =4443 gal ppm B) - (1076 ppmB)
(7234 ppmB) 2009 Admin - JPM A 1a SRO A1a NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Perform the Separate Verificatibnof the calculation in Step 3.10bf Enclos!Jr~4.4to,confirrptheamount of8oric~cid~!:lc:ltmust be added
,*fr0m:.:t6~;Bi&ti~:*:%Nti,~*:~~ri~.i(BAt)'iiin.ibt"<3ett~' ~ai§~/th~F'liJsi*,'freV~lit'i:>
l480hUslrigfh~'RHt."'*** ,'. ...*...... ". . ... .
AFTER the calculations have been completed and verified in the FWST make up procedure, an 80 gpm Makeup is started to the FWST, and continues for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. . .
At thE3end oHhis :.1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period:
c, " I" ',:'" '" "I Whqt isthestatu§ofcompli~mc:ewith
,'I, "< < > ",', ,", '
FW$TTempe'rattire =85 Deg FWST [8] =2775 ppm Time Critical Task: NO Validation Time: 20 minutes
(
2009 Admin - JPM A1aA 1a SRO NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout Enclosure 4.4 marked up for place-keeping through Step 3.10.
START TIME:
STEPS ELEMENTS STANDARD stu StU COMMENTS REQUIRED FOR UNSAT
- 1 (Step 3.10) Determine the The operator locates the amount of Boric Acid COLR on the Reference needed to raise makeup Cart.
water to the limits specified The operator refers to in the Core Operating Limits Section 2.13.1 on Page 26 Report (COLR). of 32 and determines that the minimum boron concentration to be used in the calculation is 2675 ppm, and NOT 2875 lmm ~~m used st Error) .
by RO (1 st
( The operator records 2675 ppm in the first line (Desired Boron Concentration of Addition from COLR) of the SV calculation in Step 3.10 of Enclosure 4.4.
- 2 (1 sl51 Bullet) Desired Boron The operator adds an Concentration of Addition additional 25 ppm and from COLR + 25 ppmB determines Desired Boron
=
margin = Desired Boron Concentration to be 2700 Concentration ppm.
The operator records 2700 nd ppm in the 2 nd line (Desired Boron Conc) of the SV calculation in Step 3.10 of Enclosure 4.4.
2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD StU Stu COMMENTS REQUIRED FOR UNSAT nd
- 3 (2 nd Bullet) The operator identifies
=
Desired Cb = 2700 from
{(Desired Cb} - (RHT CbCbH previous Step and records. (BAT Cb) - (RHT Cb) The operator recognizes
=
that RHT Cb = 1076 ppm x {Desired Total and records Initial Makeup Volume to Conditions).. Conditions) FWST} The operator recognizes
=Desired BAT Volume
=
=
that BAT Cb = 7234 ppm and records (Initial Conditions). The operator determines Desired Total Makeup Volume to FWST as follows: The operator locates the Unit 1 Data Book on the ( Reference Cart. The operator addresses Enclosure 4.3, Curve 7.77.7-in Unit 1 Data Book. The operator determines from graph that total makeup volume is 30,000 by comparing 480" volume of 390,000 gallons to the 440" volume of 360,000 gallons; and NOT 15,000 gallons used b~ the RO (2 nd nd Error). The operator records 30,000 gallons (+/-(+/-. 1000 gallons). The operator calculates the ( Desired BAT Volume to be added to be 7,912 gallons +/- +/-. 372 gallons. 2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*4 (Technical Specification The operator observes TS LCO 3.5.4) The RWST shall LCO 3.5.4 and determines be OPERABLE. that ACTION B was entered at the start of the JPM action was necessary within 1 hour to restore volume.
The operator determines that the FWST Volume TS Limit is 372,100 gallons. The operator determines that that 12,100 gallons (+/- (2: 1000 gallons) must be added to the FWST to comply with this ACTION Statement, and that in one hour 4800 gallons will be added. The operator identifies that ACTION C is now applicable. ( Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2009 Admin - JPM A 1a SRO A1a NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A1a SRO Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: ( Result: SAT UNSAT Examiner's Signature: Date: 2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-1 VERIFICATION OF COMPLETION KEY: Desired Boron Concentration from COLR + 25 ppmB =Desired Boron Concentration 2675 ppm (From COLR) + 25 ppmB =2700 ppm {(Desired Cb) - (RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb) - (RHT Cb) Given:
=
RHT Cb = 1076 ppm
=
BAT Cb =7234 ppm
=
Desired Total Makeup Volume to FWST = Overflow volume - Present volume (From Enclosure 4.3, Curve 7.7 of Unit 1 Core Data Book:)
=
390,000 gallons - 360,000 gallons (440") 30,000 gallons
+/- 1000 gallons)
(Allow.+/-. (Allow So: {(Desired Cb)-(RHT Cb)} x {Desired Total Makeup Volume to FWST} = Desired BAT Volume (BAT Cb)-(RHT Cb) {(2700)-(1076)} x {30000} = Desired BAT Volume (7234)-(1076) {1624} x {30000} = Desired BAT Volume 6158
.26 x {30000} = Desired BAT Volume or gallons +/- 372 gallons 7,912 gallons.+/-.
OR between 7,540 and 8,284 gallons ( 2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET #2 INITIAL CONDITIONS:
- The plant was at 100% power when a leak developed on the FWST.
- FWST Level dropped to 440 inches before leak was isolated.
- Enclosure 4.4, "FWST Makeup Using the RHT," of OP/1/A/62001014, OP/1/A/6200/014, "Refueling Water System" is in progress and completed through Step 3.9.
- LCO 3.5.4, Refueling Water Storage Tank (RWST), was entered 10 minutes ago.
- Chemistry has provided the following information:
- BAT Boron Conc.
Cone. = 7234 ppm
- RHT Boron Conc.= 1076 ppm
- FWST Make up Boron Concentration: Use COLR Minimum
- The BOP has just completed the Doer Calculation of Step 3.10 of Enclosure 4.4, "FWST Makeup Using the RHT/'RHT," and has asked you to perform a Separate Verification on the calculation.
INITIATING CUE: Perform the Separate Verification of the calculation in Step 3.10 of (, Enclosure 4.4 to confirm the amount of Boric Acid that must be added from the Boric Acid Tank (BAT), in order to raise the FWST Level to 480" using the RHT. AFTER the calculations have been completed and verified in the FWST make up procedure, an 80 gpm Makeup is started to the FWST, and continues for 1 hour. At the end of this 1 hour period: What is the status of compliance with LCO 3.5.4? FWST Temperature = 85 Deg FWST [B] = 2775 ppm 2009 Admin - JPM A 1a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet ( JPM A1b SRO 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: McGuire Task No.: Task
Title:
Determine Proper Shift Staffing JPM No.: 2009 Admin - JPM A1b SRO KIA
Reference:
GKIA 2.1.5 (2.9/3.9) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: x Classroom --- xX Simulator --- Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. ( Initial Conditions:
- lJnits1~hd2are at 100% power.
*. It is Wednesday night at 1900. AU persons scheduled to work,expept Alex (who has called insick),*.haver~PQrted . .,,.:. . . .(Se~/~ttacHed
. fo[vvork ..
Sheet). :'/1', "'1'>:::>"/':' ,', '> <,; I,:':,:': ,:' ,I" "':'" ':,' ':':'i;, ",':::!"',':<',,' ,)'. ,',"<,," '::
* .. Thfe~* indb.!iduals'h*aveiexwr~ssedcdn'cerns regarding overtime i<',,':
limitations,an<rfpreserlt their recent work history (See Attached Sheet).
- All SROs and ROs are qualified Fire Brigade Leaders.
Task Standard: The operator will evaluate the work history of three individuals in accordance with section 200.6 of NSD 200, and determine that Mark (OAC U1 RO) cannot report for work, however, Owen (AUX (NO (ND 695') UNIT 1) and Dennie (5TH ROUNDS) may report for work. The operator assigns all other personnel reporting to work in accordance with the attached Key, and identifies that STA must be held over from the previous shift, and that one RO must be held over, or a Request for Work Hours Extension must be approved. Required Materials: None General
References:
OMP 5-8, Shift Supervision Turnovers. OMP 2-2, Conduct of Operations. 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet NSD-200, Overtime Control. NSD-112, Fire Brigade Organization, Training and Responsibilities. McGuire Emergency Plan, Figure B-1, MNS Minimum Staffing Requirements for Emergencies. SLC 16.3.1, Site Fire Brigade. SLC 16.3.4, Minimum Station Staffing Requirements. Technical Specification 5.2, Organization. Handouts: OMP 5-8, Shift Supervision Turnovers, Enclosure 12.1, page 4 of 9. NSD-200, Overtime Control. A Shift Work Schedule (Page 11 of 12 of this JPM). Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations (Page 12 of 12 of this JPM).
,I ::\ '::+ \(ij'<' " ':< \\' " ': ":" 'i <\ ':;", >'".:~ ,',/ : i,' i::<::::';' >J):::(!II! ii('(iY':>J:J:n;',' oJ1:,/::, ":'" \ " ',: : .,:',; ,'/,i,:'. ,',/::': :)1/, >, "i<< ,,:\<',
"I'niti'~tiingGiLl'~:~:j:: .;\iii/:;ii!::i:.i:'i;:;:'~:::;:'.:*~~~I~~~e lne work history,9f thei:~~r~ei'H~i~iaUals who have
; ** . *****.'iexpressed overtime Iimitat.ion b6hqerH:~;and then assign personnel to a shift position on Attachment 1.2.t,OQhtrdl Room. Supervisor Turnover Checklist, in accordancewit~theattached Work Schedule.
- Identify anyarriving ..personnel thafcannot be assigned to a shift po~ition. .
(
- Hold' dver personnel and/or call in additional. personnel ON LY if the minimum staffing cannot be met.
Time Critical Task: NO Validation Time: 25 minutes 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Page 4 of 12 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last three Pages of this JPM), OMP 5-8 Shift Supervision Turnovers (Enclosure 12.1, page 4 of 9), and NSD-200 (Overtime Control). START TIME: STEPS ELEMENTS STANDARD SIU S/U COMMENTS REQUIRED FOR UNSAT
*1 (NSD 200, Steps 200.61 The operator evaluates 200.6.1-4) The operator Mark (OAC U1 RO) and compares the work history determines:
of the three employees with
- Work period of 11.75 OT concerns to the hours (.25 hour TOT) requirements of NSD 200.
- Rest period of 11.75 hours
- Work period of 15.75 hours (.25 hour TOT)
- Rest period of 7.5 hours.
Mark cannot report to work { because a rest period of \ only 7.5 hrs has occurred. (Needs at least .5 hours rest period). The operator evaluates Owen (AUX (ND (NO 695') UNIT
- 1) and determines:
- Work period of 15.25 hours (.25 hour TOT)
- Rest period of 8 hours
- Work period of 12.5 hours (.25 hour TOT)
- Rest period of 11 hours Owen meets all OT limits.
The operator evaluates Dennie (5TH ROUNDS) and determines:
- Work period of 13.75 hours (.25 hour TOT)
- Rest period of 8 hours
(
- Work period of 14 hours
(.25 hour TOT)
- Rest period of 11 hours Dennie meets all OT limits.
2009 Admin - JPM A 1b SRO A1b NUREG 1021, Revision 9
Appendix C Page 5 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*2 (OMP 5-8, Attachment 12.1, The operator observes the Step 1) Minimum Crew Work Schedule and assigns Composition: Operations Tim to position #1.
Shift Manager.
*3 (Step 2) Minimum Crew The operator observes the Composition: Shift Work Schedule and holds Technical Advisor. over current ST STAA (position
#2) until replacement for Alex arrives.
*4 (Step 3) Minimum Crew The operator observes the Composition: Control Room Work Schedule and assigns Supervisor. Eric to position #3.
*5 (Step 4) Minimum Crew The operator observes the Composition: Off-Site Work Schedule and assigns Communicator. Rand~ to position #4.
( *6 (Step 5) Minimum Crew The operator observes the Composition: Plant SRO. Work Schedule and assigns Todd to position #5.
*7 (Step 6) Minimum Crew The operator observes the Composition: Second Active Work Schedule and assigns SRO. Todd or Rand~ to position
#6.
*8 (Step 7) Minimum Crew The operator recognizes Composition: Reactor that Mark cannot be Operators. assigned to work, and his position (Unit 1 OAC RO) must be held over for 30 minutes. OR A Reguest for Work Hours Extension per NSD-200 must be completed prior to assuming duty.
The operator observes the Work Schedule and assigns Joe, Kevin, and Rick as U2 ( OAC RO, U2 BOP, and U1 BOP. (In anv any order). 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Page 6 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*9 (Step 8) Minimum Crew The operator observes the Composition: Non-Licensed Work Schedule and assigns Operators. Owen to the U1 NLO position.
The operator observes the Work Schedule and assigns Derek to the U2 NLO position. The operator observes the Work Schedule and assigns Dennie to the Designated SSF position. N~!.~tI~.tI~:~riteria) Note: (Failure Criteria) Thea These *. individuals cannot
*:f"I*:fll~1F filltheFB Slot.
( \
*10 (Step 9) Minimum Crew The operator observes the Composition: SLC Required Work Schedule and assigns Fire Brigade. Todd to the Fire Brigade Leader position (A).
The operator observes the Work Schedule and assigns Bob to the Fire Brigade member position (B1). The operator observes the Work Schedule and assigns Ron to the Fire Brigade member position (B2). The operator observes the Work Schedule and assigns Dwight to the Fire Brigade member position (B3). The operator observes the Work Schedule and assigns SPOC-Monty to the Fire Brigade member position (B4). 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Page 7 of 12 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD StU COMMENTS REQUIRED FOR UNSAT
*11 (Step 10) Minimum Crew The operator observes the Composition: Supplemental Work Schedule and assigns Fire Brigade. Chris to the Supplemental Fire Brigade member position (1).
The operator observes the Work Schedule and assigns Wayne to the Supplemental Fire Brigade member position (2). The operator observes the Work Schedule and assigns SPOC-Doug to the Supplemental Fire Brigade member position (3). Terminating Cue: Evaluation on this JPM is complete. ( STOP TIME: 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Page 8 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: A 1b SRO 2009 Admin - JPM A1b Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: ( Result: SAT UNSAT Examiner's Signature: Date: ( 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Page 9 of 12 Form ES-C-1 VERIFICATION OF COMPLETION ( KEY: ( NOTE: Joe, Kevin, and Rick may fill anyone of the RO positions. 2009 Admin - JPM A 1b SRO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET Initial Conditions:
- Units 1 and 2 are at 100% power.
- It is Wednesday night at 1900. All persons scheduled to work, except Alex (who has called in sick), have reported for work (See Attached Sheet).
- Three individuals have expressed concerns regarding overtime limitations, and present their recent work history (See Attached Sheet).
- All SROs and ROs are qualified Fire Brigade Leaders.
INITIATING CUE:
- Evaluate the work history of the three individuals who have expressed overtime limitation concerns; and then assign personnel to a shift position on Attachment 12.1, Control Room Supervisor Turnover Checklist, in accordance with the attached Work Schedule.
- Identify any arriving personnel that cannot be assigned to a shift position.
- Hold over personnel and/or call in additional personnel ONLY if the minimum staffing cannot be met.
( NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET ( Work History of the three individuals who have arrived for work but expressed concerns regarding Overtime limitations: Operator Monday Tuesday Wednesday Mark 0700 Relief arrives 1900 Reports to shift 0715 Turnover complete 0715 Relief arrives, but stands relieved plant transient delays 1915 Turnover complete turnover. assumes duties ------------HOM
------------H OM E------------ 0745 Turnover starts 1900 Reports to shift 0800 Turnover complete stands relieved 1930 Turnover complete 0800-1130 Attends CRI P assumes duties Team meeting.
------------HOM E------------
1900 Reports to shift Owen 1915 Reports to shift 0800 Relief arrives, but 0745 Relief arrives goes home sick 1930 Turnover complete 1045 Alternate relief 0800 Turnover complete assumes duties arrives stands relieved 1100 Turnover complete stands relieved ------------HOM
------------H 0 ME------------
( ------------H 0 ME------------
------------HOM E------------
1900 Reports to shift 1900 Reports to shift 1915 Turnover complete assumes duties Dennie 0800 Relief calls out late 1915 Reports to shift 0915 Alternate relief 0745 Relief arrives arrives 1930 Turnover complete 0930 Turnover complete 0800 Turnover complete assumes duties stands relieved stands relieved
------------H
------------HOMOM E------------ ------------HOM E------------
1730 Reports to shift for scheduled Just In Time Training (JITT) 1900 Reports to shift 1815 Turnover starts 1830 Turnover complete assumes duties NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET "A" Shift DATE May 11,12,13/09 SCHEDULE Mon-Wed/Nights OSM Tim (SRO) WCC/STA Alex (SRO/ST A) (SRO/STA) Ext 2140 8-777-7534 Ext 4276 8-777-4517 CONTROL ROOM SRO Eric (SRO) Mark (RO) Kevin (RO) OAC RO UNIT1 UNIT 1 OAC RO UNIT2UNIT 2 Joe (RO) Rick (RO) BOP RO UNIT1 UNIT 1 BOP RO UNIT2 UNIT 2 PLANT SRO (8-778-2710) Todd (SRO) Owen (NLO) Derek (NLO) AUX (NO (ND 695') UNIT 1 AUX (NO (ND MIDGET HOLE) U-2 Bob (NLO) Ron (NLO) TURB UNIT 1 Dennie (NLO) TURB UNIT 2 5TH ROUNDS ( W.C/EMERG. COMM.SRO (8-777-9881) Randy (SRO) WORK CONTROL EXTRA's Monday Dwight (NLO), Chris (NLO), Wayne (NLO) Tuesday Same Wednesday Same FIRE BRIGADE (Group Call 8-777-5822) LEADER: Monday Todd, Bob, Ron, Dwight, Chris, Wayne, SPOC (Monty), SPOC (Doug) Tuesday Same Wednesday Same CCC U2/Bpr312 (Ext. N/A STAFF SRO/RO 2554) NIA SCHEDULED OFF Monday Fred, Steve Tuesday Same III Wednesday Same NUREG 1021, Revision 9
Appendix C Page 1 of 13 Form ES-C-1 VERIFICATION OF COMPLETION ( JPM A2 SRO 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 2 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Facility: McGuire Task No.: Task
Title:
Perform Daily Surveillance Items JPM No.: 2009 Admin - JPM A2 Checklist SRO KIA
Reference:
GKiA 2.2.44 (4.2/4.4) GKIA Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: x Classroom X Simulator - - - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate simUlate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. Task Standard: The Operator will review the completed Enclosure 13.1, Daily Surveillance Items Checklist, and Enclosure 13.2, NAC-UMS Cask Monitoring, and verify applicable surveillance items meet specified acceptance criteria. For surveillance items NOT meeting Acceptance Criteria, all required action will be identified. Required Materials: Reference Cart with all General References available. General
References:
PT/1/A14600/003B, PT/1/A146001003B, Daily Surveillance Items. McGuire Technical Specifications. McGuire Selected Licensee Commitments Manual. NSD 704, Technical procedure Use and Adherence. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 3 of 13 Form ES-C-1 VERIFICATION OF COMPLETION ( Initiating cUe: Handouts: PT/11A146001003B, Enclosure 13.1, Daily Surveillance Items Checklist, PT/1/N46001003B, completed as follows: Place an initial in routine daily surveillance Block, record "1" in Mode of Operation Block, and record present date. Check box for 1am - 7 7am am for Time performed. Place initials of performer in "Initials" block for the following: Page 1 of 8 All but:
- Reactor Trip Bypass Breakers (Circle Note 24, NNlnitials)
NAllnitials)
- VCT Level (Item 1)
Page 2 of 8 ( All but:
- 1EMF-31 (Turbine Bldg Sump Disch) Channel Check (Item 3)
- Also, underline "Begin cooling FWST at 95°F" in FWST Solution Temperature Maximum Acceptance Criteria Block.(ltem 2)
Page 3 of 8 All but:
- 1EMF-39L (Circle Note 26, NNlnitials)
NAllnitials) Page 4 of 8 All but:
- Unit Vent Flow Rate Monitor (1VALP-5120) (Item 4)
- Place "NA" in the three surveillance items not required in Mode 1.
(Bottom three) 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 4 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Appendix C. 704. Procedure Discrepancies Process Record completed as follows: Station: McGuire Unit 1 Procedure No: PT/1/A/4600/0038 PT/1/N46001003B Procedure
Title:
Daily Surveillance Items Checklist Date(s) Performed: Current Date Item Number Procedure Description Step 1 Enclosure 13.1 1NVP5760 and 1NVP5763 > 5% Page 1 of 8 2 Enclosure 13.1 FWST Temperature is 9rFgrF Page 2 of 8 3 Enclosure 13.1 1EMF-31 Operate light NOT lit. Page 2 of 8 Source Check unsuccessful 4 Enclosure 13.1 Unit Vent Flow Rate Monitor Page 4 of 8 (1VALP-5120) Reading < 15% ( 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 5 of 13 Form ES-C-1 VERIFICATION OF COMPLETION PT/1/A/46001003B, Enclosure 13.2, NAC-UMS Cask Monitoring, completed (without error) as follows: Step 1.1 - check mark. Step 1.2 - Initialed. Step 1.2.1 - check mark. Step 1.2.2.1 - check mark. Step 1.2.2.2 - check mark. Step 1.2.2.3.A - check mark. Step 1.2.2.3.B - NA/lnitialed. NNlnitialed. Step 1.2.2.4 - check mark in first box. Step 1.2.3 - first three check boxes checked. Step 1.2.4 - Initialed. Step 1.2.5 - Initialed. Step 1.2.6 - check mark. Step 1.2.7 - check mark. Step 1.3 - NA/lnitialed. NAllnitialed. Step 1.4.1 - check mark. Step 1.4.2 - check mark. NA/lnitialed. Step 1.5 - NNlnitialed. ( Table 13.2-1 Page 4 of 6 Ambient temperature 68 of Cask # Cask Avg CaskAvg Actual Initial Inlet and Temp Temp Outlet Difference Screens Clear OFCTKN001 112 44 MSS NA OFCTKN002 117 49 MSS NA OFCTKN003 108 40 MSS NA OFCTKN004 109 41 MSS NA OFCTKN005 112 44 MSS NA OFCTKN006 111 43 MSS NA OFCTKN007 119 51 MSS NA OFCTKN008 105 37 MSS NA OFCTKN009 110 42 MSS NA 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 6 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Table 13.2-1 Page 5 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Initial Inlet and Temp Temp Outlet Difference Screens Clear OFCTKN0010 112 44 MSS NA OFCTKN0011 110 42 MSS NA OFCTKN0012 119 51 MSS NA OFCTKN0013 108 40 MSS NA OFCTKN0014 117 49 MSS NA OFCTKN0015 110 42 MSS NA OFCTKN0016 108 40 MSS NA OFCTKN0017 118 50 MSS NA OFCTKN0018 NA NA NA NA OFCTKN0019 NA NA NA NA Table 13.2-1 Page 6 of 6 Ambient temperature 68 of Cask # Cask# Cask Avg Actual Initial Inlet and Temp Temp Outlet Difference Screens Clear OFCTKN0020 111 43 MSS NA OFCTKN0021 110 42 MSS NA OFCTKN0022 117 49 MSS NA OFCTKN0023 108 40 MSS NA OFCTKN0024 112 44 MSS NA OFCTKN0025 NA NA NA NA OFCTKN0026 NA NA NA NA OFCTKN0027 NA NA NA NA OFCTKN0028 NA NA NA NA OFCTKN0029 NA NA NA NA Initial the NO DISCREPANCY block on page 6 of 6. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 7 of 13 Form ES-C-1 VERIFICATION OF COMPLETION PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1-6 marked off for place-keeping. Step 12.1 - check mark. Step 12.2 - check mark. Step 12.3 - check mark. Step 12.4 - initialed. Step 12.4.1 - check mark. Step 12.4.2 - check mark. Step 12.5 - initialed. NAlinitialed. Step 12.6 - NA/lnitialed. Time Critical Task: NO Validation Time: 25 minutes ( 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 8 of 13 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/A/4600/003B (Body of Procedure), Enclosure 13.1, Enclosure 13.2, and a Discrepancy Sheet marked up as identified in the Handouts Section of the JPM. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Section 6) Review Limits The operator reviews Limits and Precautions. and Precautions.
*2 (Step 12.2) Complete The operator reviews the Enclosure 13.1 (Daily checklist and the Surveillance Items Discrepancy Sheet and Checklist) observes four discrepancies.
*3 VCT Level: Control Room The operator recognizes
( indicators 1NVP5760 and that there are no TS/SLC 1NVP5763 are NOT within requirements associated 5% of each other. with the VCT level instruments, but that they are required to be within 5% of each other based on SOER 97-1 requirements. o~erator notifies the The oQerator WCC z or directs that a work reguest be created z and identifies this on the Discre~anc~ Sheet. DiscreQanc~ 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 9 of 13 Form ES-C-1 VERIFICATION OF COMPLETION ( STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
*4 FWST Solution The oj2erator oQerator recognizes Temperature (Maximum) is that the TS reguirements
~ 100°F as read on 1FWP- are met for the FWST 5030, however the Temj2erature TemQerature ll but temperature is > 95°F and recognizes that FWST cooling of the FWST must Cooling must begin.
be commended. Note: This evolution is directed by OP/11A162001014 OP/1IA/620010 14 (Refueling Water System) Enc 4.7. The candidate resources are limited to determine this so it is sufficient that he only identify the requirement to cool the FWST. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 10 of 13 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*5 1EMF-31 (Turbine Bldg The operator addresses Sump Disch) Channel SLC 16.11.2-1 (2),
Check: The operate light is Radioactive Liquid Effluent NOT LIT. Monitoring Instrumentation, and determines that Table 16.11.2-1 must be checked. The operator addresses Table 16.11.2-1, Instrument 2 and determines that since TR 16.11.2.1 is NOT met and Instrument 2 is NOT OPERABLE, and that ACTION D is required. required .
., The operator determines that SLC 16.11.2 ACTION aQQI~,
0.1 11 0.2 and 0.3 at!t!I)l, and records this on the Discrepancy Sheet. (
*6 Unit Vent Flow Rate The operator addresses Monitor(1VALP-5120) is SLC 16.11.7-1 (3d),
reading < 15% Radioactive Gaseous Effluent Monitoring Instrumentation, and determines that table 16.11.7-1 must be checked. The operator addresses Table 16.11.7-1, Instrument 3d and determines that sinceTR 16.11.7.3 is NOT met Instrument 3d is NOT OPERABLE, and that ACTION D is required. The operator determines that SLC 16.11.7 ACTION AQQI~, and 0.1 and 0.2 At!t!I)l, records this on the Discrepancy Sheet. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 12 of 13 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A2 SRO Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: ( Result: SAT UNSAT Examiner's Signature: Date:
------~--------------------
2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS:
- Unit 1 is in Mode 1 at 100% power.
- Enclosure 13.1, Daily Surveillance Items Checklist, of PT/1/A/460010038, "Daily Surveillance Items," has been PT/1/A/46001003B, completed.
- Enclosure 13.2, NAC-UMS Cask Monitoring, of PT/1/A/46001003B, "Daily Surveillance Items," has been PT/1/A/460010038, completed.
INITIATING CUE: Evaluate the completed Enclosures of PT/1 IA/460010038 (Daily PT/1/A/46001003B Surveillance Items Checklist). Identify all Technical Specification/SLC required ACTION, as well as all other actions that must be taken. Complete paperwork as required. ( NUREG 1021, Revision 9
Appendix C Page 1 of 8 Form ES-C-1 VERIFICATION OF COMPLETION ( JPM A3 SRO \ ( 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 2 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Facility: McGuire Task No.: Task
Title:
Approve a Gaseous Waste Release JPM No.: 2009 Admin - JPM A3 Permit SRO KIA
Reference:
GKIA 2.3.6 (2.0/3.8) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: x Classroom --- X Simulator --
- -- - Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
( Initial Conditions:' ****'..G)R/0IAl6200/019,*~hclosi1r;e 4.1;Waste*Gas.DecayTank Release to i,1; >'**/WhitVen~,isjH*pro~;re~s.in*Rreparationfor rele~se of the C WGDT,
.rS:h*q!y~'nJWI~~e~~~f~:~§h?~~~: 3*1}.;.> ..1.\ .' * ."
- RPha'sjustdeliv~redtheGWRRelease>Package to the Control Room., .... . .. ". .
Task Standard: The operator will review the GWR Package and discover three errors, and delay approval until the package is corrected. Required Materials: Copy of current Unit 1 TSAIL Report. General
References:
OP/0/A/6200/019, Waste Gas Decay Tank Release OP-MC-WE-RGR, Radiological Gas Release 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout GWR Package # 2009010 (modified as described), Enclosure 4.1 of OP/0/Al6200/019 OP/0/A/6200/019 marked up for place-keeping through Step 3.11, and a current copy of Unit 1 TSAIL Report. START TIME: STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*1 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR package and SRO performs the following: discovers:
Ensure Discharge The GWR Release 10 ID Document is complete. states WGDT D, 0, when it should state WGDT C. Ensure GWR document agrees with release procedure.
*2 (Enclosure 4.1, Step 3.12, The operator reviews the
( Bullet 1) Control Room GWR Package and SRO performs the following: discovers that the Ensure Discharge Recommended Release Document is complete. Rate is > the Most Restrictive Release Rate (numbers reversed). Review recommended release rate vs. calculated release rate. 3 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following: determines that EMF50L is Ensure Discharge the controlling EMF and that Document is complete. it is OPERABLE. Review controlling EMF operability (1 EMF-36 or OEMF-50) and any necessary inoperable actions. 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*4 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following: discovers that the Trip 1 Ensure Discharge and Trip 2 setpoints are the Document is complete. same.
Review expected range of EMF, Trip 1 and Trip 2 setpoints. 5 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room Unit 1 TSAIL Report and SRO performs the following: determines that the Waste Ensure Discharge Gas Discharge Flow Document is complete. Monitor is OPERABLE. ( Checks Waste Gas Discharge Flow Monitor Operability. 6 (Enclosure 4.1, Step 3.12, The operator reviews the Bullet 1) Control Room GWR Package and SRO performs the following: determines that there are Ensure Discharge no special instructions. Document is complete. Review Special Instructions. f ( 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U StU COMMENTS REQUIRED FOR UNSAT
*7 (Enclosure 4.1, Step 3.12, The operator identifies that Bullet 4) IF WGDT the following must occur approved for release, signs before the Discharge the Discharge Document. Document can be signed:
- The GWR Release 10 ID is changed to WGDT C.
- The Recommended Release Rate and Most Restrictive Release Rate are corrected.
- The Trip 1 and Trip 2 setpoints are corrected.
Terminating Cue: Evaluation on this JPM is complete. STOP TIME: ( ( 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A3 SRO Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: ( Result: SAT UNSAT Examiner's Signature: Date: ( 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET ( INITIAL CONDITIONS:
- OP/O/A/62001019, Enclosure 4.1, Waste Gas Decay Tank OP/01Al62001019, Release to Unit Vent, is in progress in preparation for release of the C WGDT, and completed through Step 3.11.
- RP has just delivered the GWR Release Package to the Control Room.
INITIATING CUE: RP has asked you to review and approve GWR Package # 2009010 for the C Waste Gas Decay Tank by performing Step 3.12 of Enclosure 4.1 of OP/01Al62001019, OP/O/A/62001019, Waste Gas Decay Tank Release. Identify all issues found (if any) which would prevent approval. ( ( NUREG 1021, Revision 9
Appendix C Page 1 of 8 Form ES-C-1 VERIFICATION OF COMPLETION !( \ ( JPM A4 SRO ( 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 2 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Facility: McGuire Task No.: Task
Title:
Classify an Emergency Event JPM No.: 2009 Admin - JPM A4 SRO KIA
Reference:
GKIA 2.4.41 (2.9/4.6) Examinee: NRC Examiner: Facility Evaluator: Date: Method of testing: Simulated Performance: Actual Performance: x Classroom -- x X - Simulator --- Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied. ( ',!", ': Initial Conditions: 0100 Unit .1andl;.Jnit 2 are in. Mode 1 at 100% power. 0100 Thef~lIdwing Ra'cHati6n Monitors come into alarm simultaneously:
- 1EMF-48 1 Reactor Coolant Rad Hi
*. 1EMF-:-18jlReactor Coolant Filter.1A
',;!~'i' '. 1EMF,;.1Q, Reactor Coolant Filter 1B .*.
q10~'. *The.Gr~w@;ht;~red*and GO~~letedA~t1tA/5500/18, High ActiVity in Reactor Goolant. .' . . . .' .. '., . 0156 Chel(r!i~it~ ha?deterrnl:~ed that ~~einc~eased r~~iati(jn levels are. ~l;ie to fuel faHune,
,~,:::i',;>> ','",'"
~!na:repoft,~hatfhe
),\,!<:":;'::'>",,,,',:;},:,: <',:::::,'!):~i':<<<:~:::i\'i ):.;",
Dose l.'EquiV~lent '\,'i:'" Iodine levels haveHtstablhzed at I70pcfgm.>'\i ','.<',
'I, ",'"
/;:I;;,::!,:":-::: .:,',', <i:::\ ,~: ':\::i.:i;~*'r ,'} " ' 'I ,: , " :!/ "':"<<'i' .. . .. : '(" '.::1:: ',: >.1 " ,'::;:) ':", ',: ' " ::;:"q,'\-:; <',', /:
. 0fi!~}~:IStati'Cl> 111III";leme~t, .'ctedlt~a]i:(I;.JIf!lH1 be broughtto I-Iot
'l il
.1 r.:Sta e.'ne.~.*.;'* rs,I':';:".I:.',.,. ; '. . "
~~:~~:i' I.' ..... ,i.... wn,a,i y . . m tu~~I~~~~;,develops*on~he B
/,;,ISteal11 .i*...i...... ' and the ,ew enter$ AP/11N5500/10i~C 11';:I$~$temL~'akagWjthin the Capacity of BothNV Pump'~'.'
*..* *ilb33~;il+h~ B MSIV inacf~~rt~f1tIY dO~~~i~:~g th~ rgac~8~1riPs .* The crew enters EP/1'tA/5000/E-O, R~actor.Trip or S13fety Injectioh.
0335 Bas@ddp~t6wlydecreasing p:z:rpr~.s$ur~, the crew l11anually actuat.~sl'$,ElfeWlnjection.**
"I,) ',' 'd ,""'.,, ' ",
2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 3 of 8 Form ES-C-1 VERIFICATION OF COMPLETION
"',.Th~';~n~'~!'iiF~~~t\1~~; ,a r~port that a Steam Generator Safety valve'o("ltB~H:'Stearne~ner~tor has lifted and stuck partially openCSU~ingstea~tq:i'~S~eJhtqi,t~e,SkY...... ..' . ' . . .'. . .
- 0344 The crew transitjClnst'OEPA:nV5;~6Q/E~2jE'aUI~edst~~rM . .
Generatorls?latipn. .' .' 'i' ,.; .......'.... ..... *.. .... . >, ........' ". . ' . The cre'f0~~eny$s~hargiin!;1i'fIClwat 400 gpm,. Pzr leve.! stable at 12%. 'snd;;.the.*SiiStea i ' " *... . " alor Narrow Range Level
. "'/' > J,\,:"'i<:">',, ';,I'h>-' :'j<//":. ,-,:,:<,' 'i>': :.,<<,' ,,, " , ,
increas'il1g'jJith:.CAJlo)IV!i
',' , /:: ,:',: <:," ':;/::",~~y;(,::>~:;:,{:t:~:"':.::::i::::":':!:t::::,, " })tit>:'i, ",., :"," .,::- ", " ' ,,/"':":""""":
The crew isolates theBSt .'~'nerator.and,trans!itio'rnslo
, " .. ' :, /;" ,"y,:':','!i\r::'> ,I,:, \" "':" :;>'i/::', >>/ :':y<.<." /:'- ", ':'11> ""::,; ,
....~P/1/1V5000/E~3, Steam GeneratdtorlAbe:RI;i~tur$:The ~iaf~ty
- ,:~al~.~.:qn;i:th,eI3Steam i ':", ":<,, ,,' 'II}.,' -" ai' "'.,1 11,,, ,',1i,I:1 ,/,;" \: ~ ,',' ' ,> i" 'V,'
. Gener~tor is still stuck'partially t\', : ,', ,,' ",,' ",',,',' .
open.:>' Task Standard: The operator will declare an Unusual Event at T=0156, update the Unusual Event at T=0302, and declare a Site Area Emergency at T=0344. Required Materials: Blank Copies of RP/O/A/5700/000, RP/01Al57001000, Enclosure 4.1, Fission Product Barrier Matrix. General
References:
RP/O/A/5700/000, Classification of Emergency RP/0/A/57001000, AP/1/A15500/18, High Activity in Reactor Coolant AP/1/A/5500/18, AP/1/A/5500/10, AP/1/A15500/10, NC System Leakage Within the Capacity of Both NV ( Pumps EP/1/A15000/E-0, EP/1/A/5000/E-0, Reactor Trip or Safety Injection EP/1/A/5000/E-2, Faulted Steam Generator Isolation EP/1/A15000/E-2, EP/1/A15000/E-3, EP/1/A/5000/E-3, Steam Generator Tube Rupture OMP 4-3, Use of Abnormal and Emergency Procedures Handouts: RP/O/A/5700/000, Classification of Emergency RP/01Al57001000, Copy of McGuire Technical Specifications i'nitiating Cue: Classifythe'E~~l1tinaccordanc¢ Wi~h RP/O/A/57001000,Classification of Emergency, afthefollowing times: .
- Step5;cI ofAP/1/A/!5500/18, High Activity in. Reactor Ooolant (0156 on timeline). .
- Step 5 of AP/11A/5500/1 0, NC System Leakage Within the Capacity of6otMNV.P ll rnps (0302 on timeline) .
*. ~ UpOrirrahsitit>hfr~mE:~QtoE-2.(0344 on timeline).
Time Critical Task: NO ( Validation Time: 25 minutes 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout RP/O/Al5700/000. RP/O/Al5700/000. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
*1 (AP/1/A15500/18, (AP/1/N5500/18, Step 5.d) The operator enters REFER TO RP/OIN57001000, Step 2.1 RP/0IAl57001000, RP/0IAl57001000 RP/OIN57001000 and determines that the (Classification of plant is in Mode 1.
Emergency). The operator reviews Time = 0156 Enclosure 4.1, and determines that there are no Fission Product Barrier EALs exceeded. The operator reviews ( Enclosures 4.2 through 4.7. The operator determines that EAL 4.2.U.3, DEI-131
> TS allowed Limit, is exceeded, and Declares an Unusual Event.
2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 VERIFICATION OF COMPLETION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
*2 (AP/1/N5500/10, Case I (AP/1/A/5500/10, The operator enters Step 5) REFER TO RP/OIN57001000, Step 2.1 RP/O/A/57001000, RP/O/A/57001000 RP/OIN57001000 and determines that the (Classification of plant was in Mode 1 at the Emergency). start of the event.
The operator reviews
=
Time = 0302 Enclosure 4.1, and determines a Loss of Containment exists, based on 4.1.CA, 4.1. CA, SG Secondary Side Release With Primary-to-Secondary Leakage. The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 3 points, the operator determines that an ( Unusual Event exists, based on 4.1.U.2, Loss of Containment. The operator reviews Enclosures 4.2 through 4.7.
*3 (OMP 4-3, Steps The operator enters 7.20.1/7.20.1.1-2) OSM RP/O/A/57001000, Step 2.1 Responsibilities and determines that the Assume role of Emergency plant was in Mode 1 at the Coordinator upon activation start of the event.
of the Emergency Plan until properly relieved by the The operator reviews Station Manager. Enclosure 4.1, and determines a Loss of Emergency Classification is Containment exists, based done properly and in a on 4.1.CA, SG Secondary timely manner. Side Release With Primary-to-Secondary Leakage.
=
Time = 0344 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 VERIFICATION OF COMPLETION ( STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
*3 The operator records 3 points for the loss of the (Cont'd) Containment Barrier in Table on Page 2 of 5 of Enclosure 4.1.
The operator reviews Enclosure 4.1, and determines a Loss of NCS exists, based on 4.1.N.3, SG Tube Rupture. The operator records 5 points for the Loss of the NCS barrier in Table on Page 2 of 5 of Enclosure 4.1. With a total of 8 points, the operator determines that a ( Site Area Emergenc~ exists, based on 4.1.5.3, 4.1.S.3, Loss of Containment AND Loss or Potential Loss of Any other Barrier. The operator reviews Enclosures 4.2 through 4.7. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: ( 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A4 SRO Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: ( Result: SAT UNSAT Examiner's Signature: Date: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Form ES-C-1 JPM CUE SHEET I l \ Initial Conditions: 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously:
- 1EMF-48, Reactor Coolant Rad Hi
** 1EMF-18, Reactor Coolant Filter 1 A 1A
** 1EMF-19, Reactor Coolant Filter 1B 0101 The crew entered and completed AP/1/A/5500/18, High Activity in Reactor Coolant.
0156 Chemistry has determined that the increased radiation levels are due to fuel failure, and report that the Dose Equivalent Iodine levels have stabilized at 70 IJc/gm. 0215 0215 Station management has directed that Unit 1 be brought to Hot Standby within the next 6 hours. 0302 During the shutdown, a 20 gpm tube leak develops on the B Steam Generator, and the crew enters AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps. 0334 The B MSIV inadvertently closes and the reactor trips. The crew enters EP/1/A/5000/E-0, Reactor Trip or Safety Injection. 0335 Based on slowly decreasing Pzr pressure, the crew ( manually actuates Safety Injection. 0340 The crew receives a report that a Steam Generator Safety valve on the B Steam Generator has lifted and stuck partially open causing steam to issue into the sky. 0344 The crew transitions to EP/1/A/5000/E-2, Faulted Steam Generator Isolation. 0348 The crew observes Charging flow at 400 gpm, Pzr level stable at 12%, and the B Steam Generator Narrow Range Level increasing with CA flow shutoff. 0349 The crew isolates the B Steam Generator and transitions to EP/1/A/5000/E-3, Steam Generator Tube Rupture. The Safety valve on the B Steam Generator is still stuck partially open. INITIATING CUE: Classify the Event in accordance with RP/O/A/57001000, Classification of Emergency, at the following times:
- AP/1/A/5500/18, Step 5.d of AP/1 IA/5500/18, High Activity in Reactor Coolant (0156 on timeline).
** Step 5 of AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps (0302 on timeline).
((, ** Upon Transition from E-O to E-2 (0344 on timeline). NUREG 1021, Revision 9}}