ML092400632
| ML092400632 | |
| Person / Time | |
|---|---|
| Site: | McGuire, 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: ML092400632 (123) | |
Text
FACILITY NAME:
McGuire Nulear Plant Section 12 REPORTNUMBER: ____ ~O~5~OO~O~3~69=1~37~O~~=O~09~-~30~1~ ____ _
FINAL ADMINISTRATIVE JPMS CONTENTS:
D Final ADMIN JPMs o 'As given' with changes made during administration annotated Location of Electronic Files:
Submitted By: ------::::!~_.p.q_ ____
FACILITY NAME:
McGuire Nulear Plant Section 12 REPORTNUMBER: ____ ~O~5~OO~O~3~69~1~37~O~~~O~09~-~30~1~ ____ _
FINAL ADMINISTRATIVE JPMS CONTENTS:
o Final ADMIN JPMs o 'As given' with changes made during administration annotated Location of Electronic Files:
Submitted By: ------=="""-'!::-_~-----
Appendix C Job Performance Measure Worksheet Form ES-C-1 JPMA1a RO 2009 Admin - JPM A1a RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a RO 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
McGuire Task No.:
217MFW002 Task
Title:
Determine Boric Acid Addition to FWST KIA
Reference:
GKiA 2.1.25 (3.9/4.2)
JPM No.:
2009 Admin - JPM A1a RO 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.
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: 75 gallons.
Required Materials:
Calculator Reference Cart with all identified General References.
2009 Admin - JPM A1a RO NUREG 1021, Revision 9 Appendix C Facility:
Task
Title:
Job Performance Measure Worksheet Form ES-C-1 McGuire Determine Boric Acid Addition to FWST Task No.:
217MFW002 JPM No.:
Reference:
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 Conditions:
The plant was at '1 OOo}opower when a leakdevelopeCl onthefWST.
FWST Level dropped toA40inCl)es b~fore leakwasisol~ted.
Enql?syre4;;4. "f~S!:~Cl~~~p'lJ~in9tl)eRH'L"~f OP/11A16200/Q14, "RefUeJlflgWat~r SY$tem"'.,ls lfl progress and completed th rough Step 39
~",,'
",',,: '" i'.,*;>'" ";;;?i,, '. i;y"W;>;; ',' i ;;;} '." ""',;"
L903.p;4; R$llpelingWater Storage Tank (RWST), Wq$ entered 10 mlnute~ ago.
Chemj$tryhasp:tO\\fid~d' thefollowingiriformation:
- ,BATB}oron'Conc. = 7234 ppm
- RHTBoron{Conc.= 1076 ppm
- FWSTMake up Boron Condentrafibn:Use, GOLR Minimum
,iJ
,,'h 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:!: 75 gallons.
Required Materials:
Calculator Reference Cart with all identified General References.
2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 General
References:
OP/1/A/6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book Handouts:
Time Critical Task:
Validation Time:
OMP 8-2, Component Verification Techniques.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.
Procedure Step 3.9 - initialed, Person Notified: R.P. TECH, date/time: present.
NO 20 minutes 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 General
References:
OP/1/A/6200/014, Refueling Water System McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book Handouts:
I n i.ti.~tingCuE?:
Time Critical Task:
Validation Time:
OMP 8-2, Component Verification Techniques.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.
Procedure Step 3.9 - initialed, Person Notified: RP. TECH, date/time: present.
D~terminetheamduht of'Boric ~qidneeqE?9 to {aise the fWST *Ievel.to 480".U~iflg:theRHTin'accQ{qance with Sfap 3.1 Oof Enclosure 4.4 of O,?11iAl62001014, "RefuelirigW?t~r Systernc" NO 20 minutes 2009 Admin - JPM A1a RO NUREG 1021, Revision 9
Appendix C Page 4 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.4 marked up for place-keeping through Step 3.9.
START TIME:
STEPS ELEMENTS STANDARD 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.
The operator records ~
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 st 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 line (Desired Boron Conc) of the Doer Calculation in Step 3.10 of.4.
2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9 Appendix C Page 4 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.4 marked up for place-keeping through Step 3.9.
START TIME:
STEPS ELEMENTS STANDARD S/U 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.
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 st 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 line (Desired Boron Conc) of the Doer Calculation in Step 3.10 of.4.
2009 Admin - JPM A1a RO NUREG 1021, Revision 9
Appendix C STEPS
- 3 Page 5 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2nd Bullet)
The operator identifies Desired Cb = 2700 from
{(Desired Cb} - (RHT Cbn previous Step and records.
(BAT Cb) - (RHT Cb)
{Desired Total The operator recognizes x
that RHT Cb = 1076 ppm Makeup Volume to and records (Initial FWST}
Conditions ).
= Desired BAT Volume The operator recognizes 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.3, Curve 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 gallons.
The operator calculates the Desired BAT Volume to be added to be 7,912 gallons :!::.
75 gallons.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1a RO NUREG 1021, Revision 9 Appendix C STEPS
- 3 Page 5 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2nd Bullet)
The operator identifies Desired Cb = 2700 from
{(Desired Cb} - (RHT Cbn previous Step and records.
(BAT Cb) - (RHT Cb)
{Desired Total The operator recognizes x
that RHT Cb = 1076 ppm Makeup Volume to and records (Initial FWST}
Conditions ).
= Desired BAT Volume The operator recognizes 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.3, Curve 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 gallons.
The operator calculates the Desired BAT Volume to be added to be 7,912 gallons ~
75 gallons.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C STEPS Terminating Cue:
STOP TIME:
ELEMENTS Page 6 of 9 VERIFICATION OF COMPLETION STANDARD The operator records 7,912 gallons.:!: 75 gallons as the Desired SAT Volume in the Doer Calculation.
Evaluation on this JPM is complete.
Form ES-C-1 Stu COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS Page 6 of 9 VERIFICATION OF COMPLETION STANDARD The operator records 7,912 gallons.2: 75 gallons as the Desired SAT Volume in the Doer Calculation.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C Page 7 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2009 Admin - JPM A1a 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 A 1 a RO NUREG 1021, Revision 9 Appendix C Page 7 of 9 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:
Result:
SAT UNSAT Form ES-C-1 Examiner's Signature:
Date:
2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C KEY:
Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 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 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 7,912 gallons.+/- 75 gallons OR between 7,837 and 7,987 gallons 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9 Appendix C KEY:
Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 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 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 7,912 gallons 2: 75 gallons OR between 7,837 and 7,987 gallons 2009 Admin - JPM A 1 a RO NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET The plant was at 100% power when a leak developed on the FWST.
FWST Level dropped to 440 inches before leak was isolated.
- .4, "FWST Makeup Using the RHT," of OP/1/A/62001014, "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 Cone. = 7234 ppm
- RHT Boron Conc.= 1076 ppm
- FWST Make up Boron Concentration: Use COLR Minimum Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHT in accordance with Step 3.10 of.4 of OP/1/A/62001014, "Refueling Water System."
NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET The plant was at 100% power when a leak developed on the FWST.
FWST Level dropped to 440 inches before leak was isolated.
- .4, "FWST Makeup Using the RHT," of OP/1/A/62001014, "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. = 7234 ppm
- RHT Boron Conc.= 1076 ppm
- FWST Make up Boron Concentration: Use COLR Minimum Determine the amount of Boric Acid needed to raise the FWST level to 480" using the RHT in accordance with Step 3.10 of.4 of OP/1/A/62001014, "Refueling Water System."
NUREG 1021, Revision 9
.4 OPt l:Al62001014 F,\\\\'ST MaKt'up l:smg run Page:2 of S
- 3. 8 IF FWST in Purification, secure per Enclosure 4..5 (FWST Pw:ificatioo).
3.9 Notify RP of change in FW System alignment {PIP M97-0680}
c::----:-:--:-::--,------ __
I __
Penon Notified Date Time
- 3. I ()
Determme amount of Boric Add needed to mise m.akeup \\1i"'ater to hmits specified per
-W- --
Core OperatingLimi:tsReport (COLR): {PIP 2-M98-0017}
,*(DeruedB<<ooc.ood- (lUIT &roocooc})l'DesiredToml Makeup') = De:siredBAT Voiume
, (BATBorooCancl-(RHTBQI!'OnCoocl J VolllDlf'ToF\\VST.
(I 26;;5 IppmB)-;' 25 ppmB = 127~~n.1 ppmB Doel' COliltulation
~"'~~---HiJ"'~~ """"",,,liIiIIoiiioioiioll!5"')= l.*~~~**1 gal It1~~2+ 75~~r *.*.
1\\-
(
ppmB)+ 25ppmB=
ppmB Calculation
{ (
ppmB)-(
ppmB))f gal) =
[r ppmB)-(
gal ppmB),
o 3.11 Record initial FWST level 00 Attac:h:me:nt 1.
3.12 IF amm.mt afOOric acid to be :added from Step 3.. 1 () is zero, go to Step 3.23.
- 3. 13 Add amount of Boric Acid c:alrulated in Step 3.10 to FWSTfrom Blender asfol1OOls:
3.13.1 Ensure dosedooe of the following:
lNI-96B (Nl Cbk Test Hdr 01omside)
OR lNI-99 (Unit 1 NI Check Valve Test Hdr To F\\~lSTIsol)
{Joit 1 OP' 1/A!62 00/0 14 fWST ~lakel!p {"sing RBT Page 2 of 8 J 8 IF F\\\\'ST ill Punllcatioll" secure per Enclosure 4.5 (FWST Purification)..
19 Notify RP of change innV System alignment {PIP lv197-0680}
Person Notified Date Time 110 Detemrine atucmnt of Boric Add needed to raise makeup water to limits specified per COfe Operating Limits Report (CaLK): {PIP 2-M9S-0017}
De:;L~ Boron Concentmnon of Addiitiol1 from COLR - 25 ppmB tllilTgm = De'lired B.~roll CDUe
- I (Desned BDron Cone) -IRill Boron Cone} 'I Desired Iota! J",r.ll:e\\lPI
.... A.
I '
I "1 T n]'<'T' = DesireJB,"A3Vohlllle (1:1. T Boron Coru:, \\.FJU Boroll COlle.1 /. v 0 ullle () r \\. -"
i Doer Cakularioll IY CalculaTion
{I 2675 IpPmB)- 25ppmB= I 2700 I ppmB
(
2700 pt,"IWB}-(
1076 ppmB)
(
7234 ppmB}**(
1076 ppmB)
'= I I
... 5e:al)
~I==79==12=?l1~-' l~-,
" 7912 + 75 Gal
___ JPpmB)- 25ppmB= ____,p,pmB
. I I'
. t ppmB) {
ppmBH PPmBJ'lf ppmBl.\\
t =
- al gal.! ------'
[] 311 Record initial fWST level 011 Attachment 1.
112 If amount of boric add to be a,dded from Step 110 is zero, go to Step 3.23.
3.13 Add atnount of Boric Acid calculated in Step 3.10 to F\\'VS T from Blender as fol1cl'ws:
3..13.1 Ensure dosed one aftile following:
11'>'1-96E (l",'1 Cllk Test Hdr CiT Outside)
OR n",'1-99 (Unit 11\\1 CheckVa.1ve Test Hdr To F\\\\'SI hoI)
ITnit 1
Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b RO 2009 Admin - JPM A1b RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b RO 2009 Admin - JPM A1 b RO NUREG 1021, Revision 9
Appendix C Facility:
McGuire Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task
Title:
Reference:
GKJA2.1.7(4.4)
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.
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/N46001021A, Loss of Operator Aid Computer while in Mode 1 MNS Unit #1 Data BoOk - Table 2.2 McGuire Technical Specifications (LCO 3.2.4) 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C Facility:
McGuire Task
Title:
Calculate QPTR Job Performance Measure Worksheet Task No.:
Reference:
GKiA 2.1.7 (4.4)
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 'Cond itions:
Task Standard:
Required Materials:
,.~
The Unit 1 OAC,failed'and*iSh~foperating.*,...
.Jne}\\I~nqor'isb~irig OOrisuIted d6ri~~rnjhg repairs;:.**
- *I{isestirnated it will take approximately 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> to complete repairs.
' "~,,
The crew has *impl!?mentedPT/1/N4600/0~1p."Loss.()f Operator.Aid Computer while in Mod.e 1i:}ndoomplet~d through.stepi2.12.
Unit 1 is at 1 OO%powet and aU PowerR~nge.l!1st~umentsare OPERABLE;..
The operator will calculate the QPTR (See Attached Key) and determine that the QPTR Technical Specification has been exceeded.
Calculator McGuire Technical Specifications General
References:
PT/1/A146001021A, Loss of Operator Aid Computer while in Mode 1 MNS Unit #1 Data Book - Table 2.2 McGuire Technical Specifications (LCO 3.2.4) 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9
Appendix C Handouts:
Time Critical Task:
Validation Time:
Job Performance Measure Worksheet Form ES-C-1 PT/1/N46001021A Loss of Operator Aid Computer while in Mode 1, marked up through step 12.12.
Detector Currents (Page 12 of 13 of this JPM)
MNS Unit #1 Data Book - Table 2.2 (Cycle 20 - 2/9/2009)
NO 22 minutes 2009 Admin - JPM A1b RO NUREG 1021, Revision 9 Appendix C Handouts:
Initiating elle:
Time Critical Task:
Validation Time:
Job Performance Measure Worksheet Form ES-C-1 PT/1/A146001021A Loss of Operator Aid Computer while in Mode 1, marked up through step 12.12.
Detector Currents (Page 12 of 13 of this JPM)
MNS Unit #1 Data Book - Table 2.2 (Cycle 20 - 2/9/2009)
The bRSRO.has8iredte~youtocalculat~(*QPTR in accordance with
- Step.12.130f PT ltfAl4600/21 A,Loss ofOperat¢r Aid {~omputer while in Mode 1.
NO 22 minutes 2009 Admin - JPM A1b RO NUREG 1021, Revision 9
Appendix C Page 4 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), the Detector Currents (2nd to last Page of this JPM), handout 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 Stu COMMENTS REQUIRED FOR UNSAT 1
(Step 12.13)
The operator determines IF QPTR Alarm inoperable from initial conditions QPTR 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)
!Lall Power Range (PR)
Operator proceeds to channel inputs to QPTR 3.5 (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 Complete the Form current Date and Time at the top of the form.
2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C Page 4 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), the Detector Currents (2nd to last Page of this JPM), handout PT/1/A14600/021 A 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 IF QPTR Alarm inoperable from initial conditions QPTR 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)
!fall Power Range (PR)
Operator proceeds to channel inputs to QPTR 3.5 (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 Complete the Form current Date and Time at the top of the form.
2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9
Appendix C STEPS
- 3
- 4 Page 5 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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" 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 (Enclosure 13.5 Part A)
The operator locates Calibration Current - From OP/1/N61 00/022, most recent calibration data.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 = 125.8 PR-41B = 139.1 PR-42A = 132.2 PR-42B = 142.3 PR-43A = 129.3 PR-43B = 145.9 PR-44A = 120.4 PR-44B = 139.3 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS
- 3
- 4 Page 5 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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" 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 (Enclosure 13.5 Part A)
The operator locates Calibration Current - From OP/1/A/61 00/022, most recent calibration data.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 = 125.8 PR-41B = 139.1 PR-42A = 132.2 PR-42B = 142.3 PR-43A = 129.3 PR-43B = 145.9 PR-44A = 120.4 PR-44B = 139.3 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9
Appendix C STEPS
- 5
- 6
- 7 Page 6 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 (B) each of the eight (8) detector.
detectors as follows:
PR-41A = 298/125.8 = 2.37 PR-41B = 305/139.1 = 2.19 PR-42A = 296/132.2 = 2.24 PR-42B = 312/142.3 = 2.19 PR-43A = 299/129.3 = 2.31 PR-43B = 315/145.9 = 2.16 PR-44A = 299/120.4 = 2.48 PR-44B = 308/139.3 = 2.21 (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 (2.37+2.24+2.31+2.48)/4 =
relative flux by the average lower relative flux.
2.35 A vg RF of A Detectors (Enclosure 13.5 Part A)
The operator records the Quadrant Power Tilts:
RF of each of the four (4) B Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of B Detectors as average upper relative flux follows:
and dividing each lower (2.19+2.19+2.16+2.21)/4 =
relative flux by the average lower relative flux.
2.19 Avg RF of B Detectors Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1 b RO NUREG 1021, Revision 9 Appendix C STEPS
- 5
- 6
- 7 Page6of13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 (B) each of the eight (8) detector.
detectors as follows:
PR-41A = 298/125.8 = 2.37 PR-41B = 305/139.1 = 2.19 PR-42A = 296/132.2 = 2.24 PR-42B = 312/142.3 = 2.19 PR-43A = 299/129.3 = 2.31 PR-43B = 315/145.9 = 2.16 PR-44A = 299/120.4 = 2.48 PR-44B = 308/139.3 = 2.21 (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 (2.37+2.24+2.31+2.48)/4 =
relative flux by the average lower relative flux.
2.35 A vg RF of A Detectors (Enclosure 13.5 Part A)
The operator records the Quadrant Power Tilts:
RF of each of the four (4) B Calculate by dividing each detectors and calculates the upper relative flux by the Avg RF of B Detectors as average upper relative flux follows:
and dividing each lower (2.19+2.19+2.16+2.21 )/4 =
relative flux by the average lower relative flux.
2.19 A vg RF of B Detectors Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1 b RO NUREG 1021, Revision 9
Appendix C STEPS
- 8
- 9
- 10
- 11 Page 7 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-41 A Tilt as follows:
Calculate by dividing each 2.37/2.35 = 1.01.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-41A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-41 B Tilt as follows:
Calculate by dividing each 2.19/2.19 = 1.00.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-41 B Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-42A Tilt as follows:
Calculate by dividing each 2.24/2.35 = 0.95.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-42B Tilt as follows:
Calculate by dividing each 2.19/2.19 = 1.00.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42B Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS
- 8
- 9
- 10
- 11 Page 7 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-41A Tilt as follows:
Calculate by dividing each 2.37/2.35 = 1.01.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-41A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-41 B Tilt as follows:
Calculate by dividing each 2.19/2.19 = 1.00.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-41 B Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-42A Tilt as follows:
Calculate by dividing each 2.24/2.35 = 0.95.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-42B Tilt as follows:
Calculate by dividing each 2.19/2.19 = 1.00.:!:.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-42B Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b RO NUREG 1021, Revision 9
Appendix C STEPS
- 12
- 13
- 14
- 15 Page 8 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-43A Tilt as follows:
Calculate by dividing each 2.31/2.35 = 0.98 !.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-43A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-43B Tilt as follows:
Calculate by dividing each 2.16/2.19 = 0.99!.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-43B Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-44A Tilt as follows:
Calculate by dividing each 2.48/2.35 = 1.06 !.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-44A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-44B Tilt as follows:
Calculate by dividing each 2.21/2.19 = 1.01!.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-44B Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C STEPS
- 12
- 13
- 14
- 15 Page 8 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-43A Tilt as follows:
Calculate by dividing each 2.31/2.35 = 0.98!.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-43A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-43B Tilt as follows:
Calculate by dividing each 2.16/2.19 = 0.99 +.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-43B Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-44A Tilt as follows:
Calculate by dividing each 2.48/2.35 = 1.06 !.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-44A Tilt (Enclosure 13.5 Part A)
The operator calculates the Quadrant Power Tilts:
PR-44B Tilt as follows:
Calculate by dividing each 2.21/2.19 = 1.01 +.01 upper relative flux by the average upper relative flux And records this value.
and dividing each lower relative flux by the average lower relative flux.
PR-44B Tilt Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9
Appendix C STEPS
- 16 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and
~ 1.02.
Refers to LCO 3.2.4 OR Informs the CRSRO of the condition.
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b RO NUREG 1021, Revision 9 Appendix C STEPS
- 16 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Technical Specification The operator determines 3.2.4) The QPTR shall be that a quadrant is >1.02 and
< 1.02.
Refers to LCO 3.2.4 OR Informs the CRSRO of the condition.
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b RO NUREG 1021, Revision 9
Appendix C Page 10 of 13 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:
Result:
SAT UNSAT Form ES-C-1 Examiner's Signature:
Date:
2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 Appendix C Page 10 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2009 Admin - JPM A 1 b 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 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) 315 NI-44 detector:
A (left) 299 B (right) 308 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) 315 NI-44 detector:
A (left) 299 B (right) 308 NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET 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/N46001021 A, 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.
The CRSRO has directed you to calculate QPTR in accordance with Step 12.13 of PT/1/N46 00/21 A, Loss of Operator Aid Computer while in Mode 1.
NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET 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/4600/021A, 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.
The CRSRO has directed you to calculate QPTR in accordance with Step 12.13 of PT/1/A/4600/21 A, Loss of Operator Aid Computer while in Mode 1.
NUREG 1021, Revision 9
Appendix C
(§ Part A Page 1 of 4 Page 11 of 13 VERIFICATION OF COMPLETION Form ES-C-1 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 125.8 139.1 132.2 142.3 129.3 145.9 120.4 139.3 Relative Flux (RF) 2.37 2.19 2.24 2.19 2.31 2.16 2.48 2.21 Part A Page 2 of 4 Avg RF of A Detectors
=
2.37
+ I 2.24
+ I 2.31 I +
2.48
=
2.35 Avg RF of B Detectors
=
2.19
+ I 2.19
+ I 2.16 I +
2.21
=
2.19 PR-41 A Tilt PR-41B Tilt RFA
= RF of PR-41A = 2.37 1.01*
= RF of PR-41B = 2.19 2.35 2.19 PR-42A Tilt PR-42B Tilt RFA
= RF of PR-42A = 2.24
.95*
= RF of PR-42B = 2.19 2.35 2.19 PR-43A Tilt PR-43B Tilt RFA
= RF of PR-43A = 2.31
.98*
= RF of PR-43B = 2.16 2.35 2.19 PR-44A Tilt PR-44B Tilt RFA
= RF of PR-44A = 2.48 1.06*
= RF of PR-44B = 2.21 2.35 2.19
- 2:.01 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 1.00*
1.00*
.99*
1.01*
Appendix C
[§ Part A Page 1 of 4 Page 11 of 13 VERIFICATION OF COMPLETION Form ES-C-1 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 125.8 139.1 132.2 142.3 129.3 145.9 120.4 139.3 Relative Flux (RF) 2.37 2.19 2.24 2.19 2.31 2.16 2.48 2.21 Part A Page 2 of 4 Avg RF of A Detectors
=
2.37
+ I 2.24
+ I 2.31 I + I 2.48
=
2.35 Avg RF of B Detectors
=
2.19
+ I 2.19
+ I 2.16 I +
2.21
=
2.19 PR-41A Tilt PR-41 B Tilt RFA
RF of PR-41A
2.37 1.01
RF of PR-41 B
2.19 2.35 2.19 PR-42A Tilt PR-42B Tilt RFA
RF of PR-42A
2.24
.95*
= RF of PR-42B
=
2.19 2.35 2.19 PR-43A Tilt PR-43B Tilt RFA
RF of PR-43A
2.31
.98*
= RF of PR-43B
=
2.16 2.35 2.19 PR-44A Tilt PR-44B Tilt RFA
RF of PR-44A
2.48 1.06*
= RF of PR-44B
=
2.21 2.35 2.19
- :!::.01 2009 Admin - JPM A 1 b RO NUREG 1021, Revision 9 1.00*
1.00*
.99*
1.01
- Appendix C Page 1 of 9 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 RO 2009 Admin - JPM A2 RO NUREG 1021, Revision 9 Appendix C Page 1 of 9 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 RO 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Facility:
McGuire Page 2 of 9 VERIFICATION OF COMPLETION Task No.:
Form ES-C-1 Task
Title:
Perform Daily Surveillance Items Checklist JPM No.:
Reference:
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.
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 Facility:
McGuire Page 2 of 9 VERIFICATION OF COMPLETION Task No.:
Form ES-C-1 Task
Title:
Perform Daily Surveillance Items Checklist JPM No.:
Reference:
GKiA 2.2.44 (4.2/4.4)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Actual Performance:
X Classroom X
Plant
_'-C.-._
Simulator 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 1 and Unit2 are in Mode 1 cit 100% power.
It is 0200 and PT/11A14606/003B,'~Oaily Surveillance Items," is in progress.
- 'A checkljf*the Unit 1YSAIL* Report revealed that there were no outstanding item$~hat may impact the performance of the Daily SurveiUance Items;.Checklist.
Another operatQF':I~ p~rfbr:mitrgEnciosur~'~3.2,NACjUMS Cask Mon!torirlg, 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/4600/003B, 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 Handouts:
Time Critical Task:
Validation Time:
Page 3 of 9 VERIFICATION OF COMPLETION Form ES-C-1 PT 111 N4600/003B, 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 1 am - Yam block for Time performed.
PT/1/N4600/003B, Daily Surveillance Items, with Step 12.1 marked off for place-keeping.
NO 25 minutes 2009 Admin - JPM A2 RO NUREG 1021, Revision 9 Appendix C Handouts:
Initiating Cue:
Time Critical Task:
Validation Time:
Page 3 of 9 VERIFICATION OF COMPLETION Form ES-C-1 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 1 am - 7am block for Time performed.
PT/1/A/46001003B, Daily Surveillance Items, with Step 12.1 marked off for place-keeping.
- The CRSROl;JaS;9irectec:fyoutocontinue'withand complete Enclosure 13.1, Daily Surveinanceltem~Checklist in accordanG~ with PT/1/A/4pQOIOOS,B..
NO 25 minutes 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C
- 1. Reset to IC-39.
Page 4 of 9 VERIFICATION OF COMPLETION SIMULATOR OPERATIONAL GUIDELINES
- 2. Adjust N43 detector current so that detector 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).
- 5. Insert MALF-EMF233 = SLO; Turn off 1 EMF-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.
- 4. Freeze the Simulator NOTE:
Booth Instructor verify that the following conditions exist:
N43 (M1 P1468) is NOT within 2% of the Heat Balance Calculation.
1 NVP5760 and 1 NVP5763 are NOT within 5% of each other.
FWST Solution Temperature is > 95°F but < 100 of.
The 1 EMF-33 Operate light is NOT lit.
Form ES-C-1 THIS JPM MUST BE CONDUCTED ON A STATIC SIMULATOR (i.e. Simulator in Freeze) 2009 Admin - JPM A2 RO NUREG 1021, Revision 9 Appendix C
- 1. Reset to IC-39.
Page 4 of 9 VERIFICATION OF COMPLETION SIMULATOR OPERATIONAL GUIDELINES
- 2. Adjust N43 detector current so that detector 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).
- 5. Insert MALF-EMF233 = SLO; Turn off 1 EMF-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.
- 4. Freeze the Simulator NOTE:
Booth Instructor verify that the following conditions exist:
N43 (M1 P1468) is NOT within 2% of the Heat Balance Calculation.
1 NVP5760 and 1 NVP5763 are NOT within 5% of each other.
FWST Solution Temperature is > 95°F but < 100 of.
The 1 EMF-33 Operate light is NOT lit.
Form ES-C-1 THIS JPM MUST BE CONDUCTED ON A STATIC SIMULATOR (Le. Simulator in Freeze) 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C Page 5 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/Al4600/003B (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 1
2 ELEMENTS (Section 6) Review Limits and Precautions.
(Step 12.2) Complete 3.1 (Daily Surveillance Items Checklist) 2009 Admin - JPM A2 RO STANDARD The operator reviews Limits and Precautions.
The operator recognizes that the checklist is already in progress and continues.
S/U COMMENTS REQUIRED FOR UNSAT NUREG 1021, Revision 9 Appendix C Page 5 of 9 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/Al4600/003B (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 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 3.1 (Daily that the checklist is already Surveillance Items in progress and continues.
Checklist)
Cue:
IF operator attempts to inform the CRSRO of a discovered Discrepancy prior to completion provide the following:
CRSRO ackn()wledges report and will evaluate Tech Specs.
2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C STEPS
- 3 Page 6 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 NOT initial stee (1 st block Page 1 of 8)).
The operator recognizes that 1 NVP5760 and 1 NVP5763 are NOT within 5% of each other (Does NOT initial stee (last block Page 1 of 8>>.
>y The operator recognizes that the FWST Solution
~e1ttl leO 1J-t~
Temperature has met its Acceptance Criteria, i-h \\> \\J.1& wi ~
however, is above the threshold that requires
(;~M ~~ ~~A FWST Cooling to commence. The oeerator iIlt~ \\'/5.
initials the Surveillance f:)f'.
-? Iteml but informs the
~
CRSRO of the need to begin FWST cooling).
The operator recognizes that the 1 EMF-33 Operate light is NOT lit JDoes NOT initial stee (3r
- block from the bottom of Page 2 of ID1 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 RO NUREG 1021, Revision 9 Appendix C STEPS
- 3 Page 6 of 9 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 (M1P1468) is NOT within 2% of the Heat Balance Calculation (Does NOT initial ste(;! {1 st block Page 1 of 8)).
The operator recognizes that 1 NVP5760 and 1 NVP5763 are NOT within 5% of each other {Does NOT initial ste(;! {last block Page 1 of 8)).
>y The operator recognizes that the FWST Solution
~ffllZ,{ leO ~~
Temperature has met its Acceptance Criteria, i-h ~ \\,IJJs wi ~
however, is above the threshold that requires C;*M ~~ ~~A FWST Cooling to commence. The o(;!erator
~t~ \\/5.
initials the Surveillance 01'
--? Itemz but informs the
~
CRSRO of the need to begin FWST cooling).
The operator recognizes that the 1 EMF-33 Operate light is NOT lit jDoes NOT initial ste(;! {3r~ block from the bottom of Page 2 of ID1 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 RO NUREG 1021, Revision 9
Appendix C STEPS ELEMENTS Page 7 of 9 VERIFICATION OF COMPLETION STANDARD The operator recognizes that N43 (Drawer) is NOT within 2% of the Heat Balance Calculation (Does NOT initial step (3rd block from the bottom of Page 3 of 8)).
Stu Form ES-C-1 COMMENTS REQUIRED FOR UNSAT Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
2009 Admin - JPM A2 RO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS Page 7 of 9 VERIFICATION OF COMPLETION STANDARD 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 NOT initial steg {3rd block from the bottom of Page 3 of 8>>.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 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 VERIFICATION OF COMPLETION Form ES-C-1 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 Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 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 INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET Unit 1 and Unit 2 are in Mode 1 at 100% power.
It is 0200 and PT/1/A/46001003B, "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.
The CRSRO has directed you to continue with and complete 3.1, Daily Surveillance Items Checklist in accordance with PT/1/A/46001003B.
NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET Unit 1 and Unit 2 are in Mode 1 at 100% power.
It is 0200 and PT/1/A/46001003B, "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.
The CRSRO has directed you to continue with and complete 3.1, Daily Surveillance Items Checklist in accordance with PT/1/A/46001003B.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A4 RO 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A4 RO 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Facility:
McGuire Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task
Title:
Conduct a Site Assembly JPM No.:
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.
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/OIN57001011, "Conducting a Site Assembly, Site Evacuation or 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, 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/OIN57001011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation RP/OIN57001002, Alert 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C Facility:
McGuire Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task
Title:
Conduct a Site Assembly JPM No.:
Reference:
GKIA 2.4.39 (3.9/3.8)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Actual Performance:
x Classroom Plant X
Simulator
-~-
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 COhditions:
Unit 1wasat1000/0. poWer when if eXperienced a loss of electrical power.
An E.. Plan"AlERT"classifi'cation has beef) declared.
While performing RP/O/A/57POIO02 j Alert,the OSMdetermines a "Site Ass"emb1y" is. rec#:lired;.....
- .:The TS.O has.notl;)een;a*ctj~ated;*
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 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, 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/57001011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation RP/O/A/57001002, Alert 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Handouts:
Time Critical Task:
Validation Time:
Job Performance Measure Worksheet Form ES-C-1.3 of RP/0/A/5700/011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation.
NO 16 minutes 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 Handouts:.3 of RP/0/A/5700/011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation.
Initiating Cue:
The. OSMdesignatss you to conduct aSHe Assembly in accordance with Step 1* of EnClosure 4.3,OSMActions for* Site Assembly, of
. RP/OJA/5700/01.1~ Con9uctin~la site Ass~mbly,SiteEvacuation or Containm.~nt Evacuatigtl.
Time Critical Task:
NO Validation Time:
16 minutes 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 SIMULATOR OPERATIONAL GUIDELINES
- 1.
Reset to IC-9, 10-8 amps.
- 2.
MALF-EP001, Station Blackout.
- 3.
MALF-DG004A, Overspeed of 1A 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 Job Performance Measure Worksheet Form ES-C-1 SIMULATOR OPERATIONAL GUIDELINES
- 1.
Reset to IC-9, 10-8 amps.
- 2.
MALF-EP001, Station Blackout.
- 3.
MALF-DG004A, Overspeed of 1 AD/G.
- 4.
Silence Main Control Board Alarms.
- 1.
Reset to IC-115.
- 2.
Place the Simulator in Run.
NOTE: The Simulator Instructor should silence MeB Alarms during the performance of the JPM.
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 5 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.3 of RP/O/AlS700/011.
START TIME:
STEPS 1
- 2 ELEMENTS Notes prior to p 1) All personnel inside the protected area are to be 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.
(Steps 1/1.1) IF a Site Assembly is required and the TSC is not activated, the Operations Shift Manager or designee shall perform the following:
Contact Security at extension 2688 or 4900 to inform them that a Site Assembly is being initiated.
2009 Admin - JPM A4 RO STANDARD The operator reads the Notes and proceeds to Step
- 1.
Using any convenient phone, the operator dials 2688 or 4900.
The operator informs the Security personnel that a Site Assembly is being initiated.
StU COMMENTS REQUIRED FOR UNSAT NUREG 1021, Revision 9 Appendix C Page 5 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.3 of RP/O/A15700/011.
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.acknowledge~
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 STEPS 3
- 4
- 5
- 6 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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.
(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 Cue.: <<Sirllulatorlnst) system is functioning.
Resp()nr;l.as"S~OQ rity/"
The operator asks if the card reader system is functioning.
Que:. (Si'rnulatorJnst)
Thec~rdreadersystem.i~
. {ul1cti<>ning.
(Step 1.3) Turn on the The operator places the outside page speakers.
outside page speakers control switch to ON.
(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.
Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 3
- 4
- 5
- 6 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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.
(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 system is functioning.
Cue: (Simulator Inst)
Respond as "Security."
The operator asks if the card reader system is functioning.
Cue: (Simulator Inst)
The card reader system is functioning.
(Step 1.3) Turn on the The operator places the outside page speakers.
outside page speakers control switch to ON.
(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.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C STEPS
- 7 8
9 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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.
(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.
announced to the site.
(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.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS
- 7 8
9 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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.
(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.
announced to the site.
(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.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C STEPS
- 10 Page 8 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.
or an actual emergency: dial 710, pause, dial 80, and following the beep, announce:
"This is a Site Assembly. This is a Site Assembly.
(Give brief description/reason for the assembly instructions).
All personnel are to report immediately to their assembly points. For persons inside the protected area, if you do not know the location of your assembly point, either report to the Canteen Office Warehouse, or report to the site assembly point in the Admin Building.
For persons outside the protected area and in the owner controlled area, if you do not know the location of your assembly point, report to the auditorium in building 7422, McGuire Office Complex (MCC), or the lobby of building
- 7403, Technical Training Center (TTC).
All personnel are to remain at their site assembly point until further instructions are given.
Assembly start time is 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."
STANDARD Using any convenient phone, The operator dials 710, pauses, dials 80.
Following the beep, the operator makes the scripted announcement identifying the correct Start Time.
The operator does NOT make the announcement regarding the card reader failure.
S/U Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS
- 10 Page 8 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.7) For an actual emergency: dial 710, pause, dial 80, and following the beep, announce:
"This is a Site Assembly. This is a Site Assembly.
(Give brief description/reason for the assembly instructions).
All personnel are to report immediately to their assembly points. For persons inside the protected area, if you do not know the location of your assem bly point, either report to the Canteen Office Warehouse, or report to the site assembly point in the Admin Building.
For persons outside the protected area and in the owner controlled area, if you do not know the location of STANDARD Using any convenient phone, The operator dials 710, pauses, dials 80.
Note: (Examiner)
The Simulator phone system will NOT recognize the dialing.
Cue:
. After the operator picks
.. up th~ phone, ask the operator to state. the dialing instructions.
WHEN the operator identifies "710-pause-80" state that these numbers have been dialed and that a BEEP is heard.
your assembly point, report to f--------------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 instructions are given.
Assembly start time is 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."
The operator does NOT make the announcement regarding the card reader failure.
S/U Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C STEPS 11
- 12 13
- 14 Page 9 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.8) For a DrilL.......
(Step 1.9) For an actual emergency: repeat steps 1.4 and 1.7 in full one time.
(Step 1.10) For a Drill........
(Step 1.11) Contact Security and request that security perform a sweep of the discharge canal, the nature trail, and the beach to evacuate visitors from the owner controlled area.
STANDARD The operator recognizes that this is NOT a drill, and proceeds to Step 1.9.
The operator places the control switch for the Site 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.
The operator recognizes that this is NOT a drill, and proceeds to Step 1.11.
Using any convenient phone, the operator dials 2688 or 4900.
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.
Stu Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 11
- 12 13
- 14 Page 9 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 1.8) For a Drill........
The operator recognizes that this is NOT a drill, and proceeds to Step 1.9.
(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)
The Announcement has been made.
(Step 1.10) For a Drill........
The operator recognizes that this is NOT a drill, and proceeds to Step 1.11.
(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.
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C STEPS 15 16 17 Page 10 of 12 VERIFICATION OF COMPLETION ELEMENTS (Step 1.12) For an Actual Emergency: continue to repeat steps 1.4 and 1.7 at 10-minute intervals until notification that the Site Assembly has been com leted.
(Step 1.13) For a DrilL.......
(Step 1.14) Turn off the outside page speakers following completion of site assembly.
STANDARD The operator notes that the next announcement must be made in 10 minutes.
The operator recognizes that this is NOT a drill, and proceeds to Step 1.14.
The operator places the outside page speakers control switch to OFF.
Terminating Cue:
Evaluation on this JPM is complete.
STOP TIME:
StU Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9 Appendix C STEPS 15 16 17 Page 10 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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.
1 O-minute intervals until notification that the Site Assembly has been completed.
(Step 1.13) For a Drill........
The operator recognizes that this is NOT a drill, and proceeds to Step 1.14.
Cue: (Examiner)
Security oall.s and indicates that all personnel are accounted for.
(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:
Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C Page 11 of 12 VERIFICATION OF COMPLETION Form ES-C-1 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 Page 11 of 12 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 Form ES-C-1 Examiner's Signature:
Date:
2009 Admin - JPM A4 RO NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET 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/0IAl57001002, Alert, the OSM determines a "Site Assembly" is required.
The TSC has not been activated.
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/0IAl57001011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.
NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS:
INITIATING CUE:
Form ES-C-1 JPM CUE SHEET 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/O/A/57001002, Alert, the OSM determines a "Site Assembly" is required.
The TSC has not been activated.
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/O/A/57001011, Conducting a Site Assembly, Site Evacuation or Containment Evacuation.
NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a SRO 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1a SRO 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
Task
Title:
McGuire Determine Boric Acid Addition to FWST KIA
Reference:
GKiA 2.1.25 (3.9/4.2)
Task No.:
217MFW002 JPM No.:
2009 Admin - JPM A1a SRO 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.
2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Facility:
Task
Title:
Job Performance Measure Worksheet Form ES-C-1 McGuire Determine Boric Acid Addition to FWST Task No.:
217MFW002 JPM No.:
Reference:
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 Conditions:
- '.. The~la~!V,Jf9!at4.0.0Of9.p~~erwhE3n~le~kde,V~loped.onth~fWST.
- ;!~Ws-r:t-evel!!drOPp~dt0440 inCheS.b~f9~eI~~k*was isolated.
".! J~nCI9:~~r~.. 4.i4.';'i~VV~f*MakeJp USingth~RH+,"of OP11/N62001014, "Refuelid~WatelSystem"is in progress and completed through step 3':9. '.
LCO 3.504, Refueling WMer>Stb rag e Tank {RV\\lsT),.Was entered 10 minutes ago.
I....*.. '
ChemistrYha~ J:trovia~dthefollowing information:
.B~Ti:3oronConc~ = 7234 ppm
- RHT Boron COr:l.c;=*.1.. 076.p~rn
.FWsTMak~i;Jpl3orbnCbncentration: Use COLR Minimum Tn~SdP:hf1~ J~st c~mpleted.th~D~er Calcqlation qf St~p' 3. to of EncI9~Qre.~A,"FWST MakeupUsit19the('~H~taridhas asked you toper;f'ontf a $.eparate Verjfi9atfp!1.ontnecalculation.
2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 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: 75 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 McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book Handouts:
McGuire Technical Specifications McGuire Selected Licensee Commitment Manual OMP 8-2, Component Verification Techniques.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: R.P. TECH, date/time: present.
Procedure Step 3.10 - initialed.
Doer Calculation:
(2875 ppmB + 25 ppmB = 2900 ppmB
{ (2900 ppmB) - (1076 ppmB) } {15,000} = 4443 gal (7234 ppmB) - (1076 ppmB) 2009 Admin - JPM A1a SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 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 ~ 75 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 McGuire Core Operating Limits Report (Cycle 20)
McGuire U-1 Data Book Handouts:
McGuire Technical Specifications McGuire Selected Licensee Commitment Manual OMP 8-2, Component Verification Techniques.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: R.P. TECH, date/time: present.
Procedure Step 3.10 - initialed.
Doer Calculation:
(2875 ppmB + 25 ppmB = 2900 ppmB
{ (2900 ppmB) - (1076 ppmB) } {15,000} = 4443 gal (7234 ppmB) - (1076 ppmB) 2009 Admin - JPM A1a SRO NUREG 1021, Revision 9
Appendix C Time Critical Task:
NO Validation Time:
20 minutes 2009 Admin - JPM A1a SRO Job Performance Measure Worksheet Form ES-C-1 NUREG 1021, Revision 9 Appendix C Time Critical Task:
Validation Time:
Job Performance Measure Worksheet Form ES-C-1 AFTER the9alcul~tl;6hsh~0e<been ~ompleted aDd verified i~the FWST makeLipproG~duretan80g'prn Makeup is started to the FWST, and contin u'es for,1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />;.'.,
~,,
\\~~:'::;~,,c
<,\\ i, ':I,;V
","";':C\\cc//"
'>>)":,\\i'"
!~t the~nd ofthis1;Ab~r(~~~ib~~:.\\.><\\..\\/:':...... \\...
What.is thee status.* of compUan~$withI:.C()*3.5.47 '
FWST Temperature = 8~:[)eg/ FWST[BJ =2775 ppm NO 20 minutes 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9
Appendix C Page 5 of 10 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.4 marked up for place~keeping through Step 3.10.
START TIME:
STEPS ELEMENTS STANDARD S/U 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 I2l2m used by RO (1 st Error).
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 sl 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 line (Desired Boron Conc) of the SV calculation in Step 3.10 of.4.
2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Page 5 of 10 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*)
Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout.4 marked up for place-keeping through Step 3.10.
START TIME:
STEPS ELEMENTS STANDARD S/U 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 I2l2m used by RO (1 st Error).
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 sl 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 line (Desired Boron Conc) of the SV calculation in Step 3.10 of.4.
2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9
Appendix C STEPS
- 3 Page 6 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2nd Bullet)
The operator identifies Desired Cb = 2700 from
{(Desired Cb} - (RHT Cb 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 ). 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.3, Curve 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; and NOT 15,000 gallons used b~ the RO (2nd Error). The operator records 30,000 gallons. The operator calculates the Desired BAT Volume to be added to be 7,912 gallons 2: 75 gallons. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C STEPS
- 3 Page 6 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (2nd Bullet)
The operator identifies Desired Cb = 2700 from {(Desired Cb} - (RHT Cb}} 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). 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.3, Curve 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; and NOT 15,000 gallons used b~ the RO (2nd Error). The operator records 30,000 gallons. The operator calculates the Desired BAT Volume to be added to be 7,912 gallons 2: 75 gallons. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1a SRO NUREG 1021, Revision 9
Appendix C STEPS
- 4 Page 7 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 12,100 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: S/U AccePffi'O~' Z t{ern(i)S cC cl~tl'1'~ J.tow MU~ &-;c. kt,d.Jo ~(), ~#\\$6'0 (>>) ~ + ~~ CoI\\I\\~,. Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C STEPS
- 4 Page 7 of 10 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 12,100 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: S/U AccepreD'" 2 i(emcOS oC cierafYHVS J.tow MU~ fu.;G kU!.Jo fh'>c>. Bf\\$6'C> ~ 'i=6s. + ~KttMI\\ CoI\\t1~ ~. Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9
Appendix C Page 8 of 10 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 Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Page 8 of 10 VERIFICATION OF COMPLETION Form ES-C-1 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 1 a SRO NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET The plant was at 100% power when a leak developed on the FWST. FWST Level dropped to 440 inches before leak was isolated.
- .4, "FWST Makeup Using the RHT," of 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 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," and has asked you to perform a Separate Verification on the calculation.
Perform the Separate Verification of the calculation in Step 3.10 of.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 NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET The plant was at 100% power when a leak developed on the FWST. FWST Level dropped to 440 inches before leak was isolated.
- .4, "FWST Makeup Using the RHT," of OP/1/A/62001014, "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 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," and has asked you to perform a Separate Verification on the calculation.
Perform the Separate Verification of the calculation in Step 3.10 of.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 NUREG 1021, Revision 9
Elldosure.fA OPll!.4.l6200/0 14 n\\'ST }'Iake:up t:siug RBT Page :2 of 8 3.8 IF F\\VST in Purification, seCl1,re per Enclosure 4.5 (F\\VST Purification). 19 Notify RP of change in F\\:VT System alignment {PIP M97-D680} Person Notified. Date Time 110 Determine amount ofBmkAdd needed to mise makeup water to limits specified per Core Operating Limits Report (COLR): {PIP 2-~",i9&-0017} Destred BOTOn Concentration of AdrutioI1 from COUt ~ 25 pprnB t!l!!rgin = Desired Barou COlle
- r (Desired Boroo COlle} - (FlIT Boroo Coue :1'11 Desired Tota!
I (BAT BOTon Cone 1-(RHT Boron Concj /' 'Vohtme To nVST Doer Calculation + 25ppmB= 1 2900lpPmB I ( 2900 p}milll-(1076 l-lpruB)'1 , l 7234 ppmB) - ( 1076 ppmE), (1 2675 IpPmB)+25PPmB~1 2700 IpPmB = De,ired BAT 'v' oJume 'I = 1 4443 1 ~al IY CaJcul<ltion '(.*1 2700 I".,,:lmB.... !..... \\ .. 1.10. 7.6.'.. '.. *.,*.. LJ. *."ruB., ).,'.'.' i"'*I~. I "1 ~1 t (.... 1_7-'""23_4--'FmBHI1076.1 p;mB) H. 30000 gal. = ~7~a~al o 3. 11 ReCOId tllitlal F\\l,'S T.level on Attachment 1. 112 IF amm,mt of boric add to be added fmm Step J 10 is zero, go to Step 121 3.13 Add amount of Boric Add calculated in Step 3.10 to FWS T from Blender as follows: 3.. 1 J.1 Ensure dosed one of the follo,,>i.ng: lNI-96B (1'11 Chk Test Hdr en Outside) OR rm-99 (Unit 1 '1\\1 Check Valve Test Bdr To f\\\\'ST Isol) IJnit 1 Endosur...fA OP/l!Ai6200l014 nYST 1Iakt>up Fsiug RBT Page 2 of 8 3.8 IF F\\VST in Purificatiotl., ~ecure per Enclosure 4.5 Cf\\VST Pll1ification\\ 19 Notify RP of change in nv System alignment {PIP },,197.,0680} Persoll Notified Date Time 3.10 Determine anrouat of Boric Acid needed to raise makeup water to limits specified per Core Operating Limits Report (COLR): {PIP 2*~v198-0017} De>lred Horon (Ollcentrmticn of Addition from COLR - :15 ppEnB mm-gm = Desire,.-! Baron Cone
- {fDe5lredBorooCood-(Pl-ITBmooConc,i 'll De$iredIotal Mai:eup '-n. edBAT" I.
I. 'T 1 T ""VST 1-Lem .* vo tlme !, (BAT BDronConcl-(RH1 Boron Conc J !, V01Ullf Or...; DoeI' Calculation [y Cakul<lrion 25ppmB= I 2900 I ppmB f 2900 P}millJ-{ 1076 ppmB} \\. ( 7234 ppmB).. ( 1076 ppmBl {I 2675 IppmB)':":25PPmB-1 2700 I ppmB .' (I 2700 'PI-mill}, d. 1076 'PPmB~' 'I~ I, ('L-7_23_4--1PPmBHI 1076 I ppmBJ h 30000 o 3.11 Record rllitial F\\l,'ST level on Attachment 1. "1 = I 4443 I
- !II II~
=~S1l1 gaL I 7912 + 75 Gal 3.12 IF a,mOllUlt of boric add to be added from Step J 10 is zero, go to Step 3.23. 3.13 Add am01J:fit of Boric Add calculated in Step 3.10 to FWS T from Blender as follows: 1.1.3.1 Ensure dosed one oftlle following: 11\\7J-96B 0"11 Chk Test Hdr C'1 Outside) OR 11\\1-99 (Unit 11\\1 Check Valve Te81 Hdr To F\\~'STIsol) IJnit 1
Appendix C Page 9 of 10 VERIFICATION OF COMPLETION Form ES-C-1 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 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 7,912 gallons ~ 75 gallons OR between 7,837 and 7,987 gallons 2009 Admin - JPM A 1 a SRO NUREG 1021, Revision 9 Appendix C Page 9 of 10 VERIFICATION OF COMPLETION Form ES-C-1 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 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 7,912 gallons 2:. 75 gallons OR between 7,837 and 7,987 gallons 2009 Admin - JPM A1a SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b SRO 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 JPM A1b SRO 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9
Appendix C Facility: McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 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 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. 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 (AU X (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 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C Facility: McGuire Job Performance Measure Worksheet Task No.: Form ES-C-1 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 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. I nitial. Conditions: Units t ahd2!~r~ at10b%PQwer.
- ....Jt\\~\\II4.~dPesda.i;night.;.~L1i.900.~u.p~rsorisschedul~d to work,except Alex (whQ*Mas called in sick), ha'.l6.reported for Work (See Attached
- S* h*ee** t).. *****
<,,:',i'" Three *. ipdividual.sh.avee~pr~s~~~poncerri~i:fegar~jri~¢ve~ime .I il'nitations,. ar1d presynttfleir recentworknisto&(See Atta.ched Sheet). iii All $~Qs and'39§ areq9altfi~8:Firef3rigct~eLeaders*~ 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 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 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 General
References:
OMP 5-8, Shift Supervision Turnovers. Handouts: Time Critical Task: Validation Time: OMP 2-2, Conduct of Operations. 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. 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). NO 30 minutes 2009 Admin - JPM A1b SRO NUREG 1021, Revision 9 Appendix C Job Performance Measure Worksheet Form ES-C-1 General
References:
OMP 5-8, Shift Supervision Turnovers. Handouts: Initiating Cue: Time Critical Task: Validation Time: OMP 2-2, Conduct of Operations. 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. 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). Evaluate the work history of th~ three individuals who have express~d O\\fertirnelimitation.. cp~cerns; and the.h* assign personnel to a shift positionon:Attachtnent q.1, Control.RoomSupervisor Turn~ver Checklis~ijn c1cpotdance:!!with the attached\\IVork Schedule. IdentjfX\\\\:any;a[ri0il1~ per~*~nnel that cannotbeasl:jlgmed to a shift po.sTtioM.... ! **.......;.. <.... \\.: Hold overipersonnel and/or calli;'!!~aclitional personnel ONLY if the minimum staffingcarmotbe met. NO 30 minutes 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9
. Appendix C Page 4 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 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 S/U COMMENTS REQUIRED FOR UNSAT
- 1 (NSD 200, Steps 200.6/
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 (AU X (ND 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 ~ 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 1 b SRO NUREG 1021, Revision 9 Appendix C Page 4 of 12 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 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 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 NSO 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 (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 ~ 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 1 b SRO NUREG 1021, Revision 9
Appendix C STEPS
- 2
- 3
- 4
- 5
- 6
- 7
- 8 Page 5 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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. (Step 2) Minimum Crew The operator observes the Composition: Shift Work Schedule and holds Technical Advisor. over current STA (position
- 2) until replacement for Alex arrives.
(Step 3) Minimum Crew The operator observes the Composition: Control Room Work Schedule and assigns Supervisor. Eric to position #3. (Step 4) Minimum Crew The operator observes the Composition: Off-Site Work Schedule and assigns Communicator. Rand}! to position #4. (Step 5) Minimum Crew The operator observes the Composition: Plant SRO. Work Schedule and assigns Todd to position #5. (Step 6) Minimum Crew The operator observes the Composition: Second Active Work Schedule and assigns SRO. Todd or Rand}! to position
- 6.
(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 Joel Kevinl and Rick as U2 OAC RO I U2 BOP. and U1 BOP. (In any order). Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b SRO NUREG 1021, Revision 9 Appendix C STEPS
- 2
- 3
- 4
- 5
- 6
- 7
- 8 Page50f12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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. (Step 2) Minimum Crew The operator observes the Composition: Shift Work Schedule and holds Technical Advisor. over current STA (position
- 2) until replacement for Alex arrives.
(Step 3) Minimum Crew The operator observes the Composition: Control Room Work Schedule and assigns Supervisor. Eric to position #3. (Step 4) Minimum Crew The operator observes the Composition: Off-Site Work Schedule and assigns Communicator. Rand~ to position #4. (Step 5) Minimum Crew The operator observes the Composition: Plant SRO. Work Schedule and assigns Todd to position #5. (Step 6) Minimum Crew The operator observes the Composition: Second Active Work Schedule and assigns SRO. Todd or Rand~ to position
- 6.
(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 any order). Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b SRO NUREG 1021, Revision 9
Appendix C STEPS
- 9
- 10 Page 6 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 8) Minimum Crew The operator observes the Composition: Non-Licensed Work Schedule and assigns Operators.
Owen to the U 1 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. Note.: {Failure Criteria) Theseindiyiduals***canhot fill the FB* Slot (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). Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b SRO NUREG 1021, Revision 9 Appendix C STEPS
- 9
- 10 Page6of12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Step 8) Minimum Crew The operator observes the Composition: Non-Licensed Work Schedule and assigns Operators.
Owen to the U 1 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. Note: (Failure Criteria) These individuals cannot fill the FB Slot. (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). Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9
Appendix C STEPS
- 11 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 thisJPM is complete. STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9 Appendix C STEPS
- 11 Page 7 of 12 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A1b SRO NUREG 1021, Revision 9
Appendix C Page 8 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.: 2009 Admin - JPM A1b 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 1 b SRO NUREG 1021, Revision 9 Appendix C Page 8 of 12 VERIFICATION OF COMPLETION Job Performance Measure No.: 2009 Admin - JPM A1b SRO Examinee's Name: Date Performed: Facility Evaluator: Number of Attempts: Time to Complete: Question Documentation: Result: SAT UNSAT Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A 1 b SRO NUREG 1021, Revision 9
Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET 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. 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 Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET 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. 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 "A" Shift DATE May 11,12,13/09 SCHEDULE Mon-Wed/Nights OSM Tim (SRO) WCC/STA Alex (SRO/ST A) Ext 2140 8-777-7534 Ext 4276 8-777-4517 CONTROL ROOM SRO Eric (SRO) Mark (RO) Kevin (RO) OAC RO UNIT 1 OAC RO UNIT2 Joe (RO) Rick (RO) BOP RO UNIT 1 BOP RO UNIT2 PLANT SRO (8-778-2710) Todd (SRO) Owen (NLO) Derek (NLO) AUX (ND 695') UNIT 1 AUX (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 BRIGAOE (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 Wednesday Same NUREG 1021, Revision 9 Appendix C Form ES-C-1 JPM CUE SHEET "A" Shift DATE May 11,12,13/09 SCHEDULE Mon-Wed/N ights OSM Tim (SRO) WCC/STA Alex (SRO/ST A) Ext 2140 8-777-7534 Ext 4276 8-777-4517 CONTROL ROOM SRO Eric (SRO) Mark (RO) Kevin (RO) OAC RO UNIT 1 OAC RO UNIT2 Joe (RO) Rick (RO) BOP RO UNIT 1 BOP RO UNIT2 PLANT SRO (8-778-2710) Todd (SRO) Owen (NLO) Derek (NLO) AUX (ND 695') UNIT 1 AUX (ND MIDGET HOLE) U-2 Bob (NLO) Ron (NLO) TURB UNIT 1 Dennie (NLO) TURB UNIT2 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 Wednesday Same 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 E ------------
0745 Turnover starts 1900 Reports to shift 0800 Turnover complete stands relieved 1930 Turnover complete 0800-1130 Attends CRIP assumes duties Team meeting.
H 0 M 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 E ------------
H 0 M 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 0 M 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 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 E ------------
0745 Turnover starts 1900 Reports to shift 0800 Turnover complete stands relieved 1930 Turnover complete 0800-1130 Attends CRIP 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 E ------------
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
HOM 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 Page 9 of 12 VERIFICATION OF COMPLETION NOTE: Joe, Kevin, and Rick may fill anyone of the RO positions. 2009 Admin - JPM A1b SRO Form ES-C-1 NUREG 1021, Revision 9 Appendix C Page 9 of 12 VERIFICATION OF COMPLETION NOTE: Joe, Kevin, and Rick may fill anyone of the RO positions. 2009 Admin - JPM A 1 b SRO Form ES-C-1 NUREG 1021, Revision 9
Appendix C Page 1 of 13 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 SRO 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 1 of 13 VERIFICATION OF COMPLETION Form ES-C-1 JPM A2 SRO 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Facility: McGuire Page 2 of 13 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task
Title:
Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin - JPM A2 SRO KIA
Reference:
GK/A 2.2.44 (4.2/4.4) 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. Udit.*.. 1:*.i*~.** *jn*MQd~*;1>:at:100%*.*ppw.~r: enClosUre1.* 3.1.i.**qailY.S8r~~iti~AG~]t~rn~C;'h.ep~list, **..* bf* i P"[lt/A{4600fOQ3~!'~~~j.lY.S.ur'lfeiltance"'.I.tenls*."lhas?e~n.*.com*pl~t~d:. .EnplosHr~t3*er:~AC;'l,JM~(Jas~4VropjtoriJlg ..,of""[t111].l46()0/003B,
- "t:>ai.I~.*.S.l:Jrve.ill.~*nc~.ltern?i"*.*~gsbe.en.**colJ)*plet.ed:,*
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/N46001003B, 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 Facility: McGuire Page 2 of 13 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task
Title:
Perform Daily Surveillance Items Checklist JPM No.: 2009 Admin - JPM A2 SRO KIA
Reference:
GK/A 2.2.44 (4.2/4.4) 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 1 is in Mode l' at 100% power.
- 3.1, Daily Surveillance Items Checklist, of PT/1/N4600/003B, "Daily Surveillance Items," has been completed~
- 3.2,NAC-UMS Cask Monitoring, of PT11/N4600/003B, "D,a.i1y Surveillance. Items," has been completed.
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/N46001003B, 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 Handouts: Page 3 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/11A146001003B, Enclosure 13.1, Daily Surveillance Items Checklist, 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 1 am - 7am 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, NAllnitials) VCT Level (Item 1) Page 2 of 8 All but: 1 EMF-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: 1 EMF-39L (Circle Note 26, 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 Initiating Cue: Handouts: Page 3 of 13 VERIFICATION OF COMPLETION Form ES-C-1 <~:... E\\faluat~l:thecomplei~dE'nclo$ures ofPT/1/A/4600/003B(Daily. . S urve i,l lance Items., Checklist)... *...,.'
- Identifyall TeCh6i$a[ specitlc~tl()n/~~C;TequJred ACTl'ONI as well as all other actionstbat musLbe,;tai<en.' I*
Complete paperw()t~ as reqdi"~ed witb th'~e*ceptid~6ff-Sai' entries. PT/11A14600/003B, Enclosure 13.1, Daily Surveillance Items Checklist, 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 1 am - 7am 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, NAilnitials) VCT Level (Item 1) Page 2 of 8 All but: 1 EMF-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: 1 EMF-39L (Circle Note 26, NAilnitials) 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 VERIFICATION OF COMPLETION Form ES-C-1 Appendix C. 704. Procedure Discrepancies Process Record completed as follows: Station: McGuire Unit 1 Procedure No: PT/1/N4600/003B Procedure
Title:
Daily Surveillance Items Checklist Date(s) Performed: Current Date Item Number Procedure Description Step 1 3.1 1 NVP5760 and 1 NVP5763 > 5% Page 1 of 8 2 3.1 FWST Temperature is 9rF Page 2 of 8 3 3.1 1 EMF-31 Operate light NOT lit. Page 2 of 8 Source Check unsuccessful 4 3.1 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 4 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Appendix C. 704. Procedure Discrepancies Process Record completed as follows: Station: McGuire Unit 1 Procedure No: PT/11A146001003B Procedure
Title:
Daily Surveillance Items Checklist Date(s) Performed: Current Date Item Number Procedure Description Step 1 3.1 1 NVP5760 and 1 NVP5763 > 5% Page 1 of 8 2 3.1 FWST Temperature is grF Page 2 of 8 3 3.1 1 EMF-31 Operate light NOT lit. Page 2 of 8 Source Check unsuccessful 4 3.1 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 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A146001003B, 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 - NAilnitialed. 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 - NAilnitialed. Step 1.4.1 - check mark. Step 1.4.2 - check mark. Step 1.5 - NAilnitialed. Table 13.2-1 Page 4 of 6 Ambient temperature 68 OF Cask # Cask Avg Actual Temp Temp Difference OFCTKN001 112 44 OFCTKN002 117 49 OFCTKN003 108 40 OFCTKN004 109 41 OFCTKN005 112 44 OFCTKN006 111 43 OFCTKN007 119 51 OFCTKN008 105 37 OFCTKN009 110 42 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 5 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A146001003B, 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. 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 - NAilnitialed. Step 1.4.1 - check mark. Step 1.4.2 - check mark. Step 1.5 - NAilnitialed. Table 13.2-1 Page 4 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN001 112 44 OFCTKN002 117 49 OFCTKN003 108 40 OFCTKN004 109 41 OFCTKN005 112 44 OFCTKN006 111 43 OFCTKN007 119 51 OFCTKN008 105 37 OFCTKN009 110 42 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 6 of 13 VERIFICATION OF COMPLETION Table 13.2-1 Page 5 of 6 Ambient temperature 68 of Cask # CaskAvg Actual Temp Temp Difference OFCTKN0010 112 44 OFCTKN0011 110 42 OFCTKN0012 119 51 OFCTKN0013 108 40 OFCTKN0014 117 49 OFCTKNOO15 110 42 OFCTKN0016 108 40 OFCTKN0017 118 50 OFCTKN0018 NA NA OFCTKN0019 NA NA Table 13.2-1 Page 6 of 6 Ambient temperature 68 of Cask # CaskAvg Actual Temp Temp Difference OFCTKN0020 111 43 OFCTKN0021 110 42 OFCTKN0022 117 49 OFCTKN0023 108 40 OFCTKN0024 112 44 OFCTKN0025 NA NA OFCTKN0026 NA NA OFCTKN0027 NA NA OFCTKN0028 NA NA OFCTKN0029 NA NA Form ES-C-1 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA NA NA NA NA NA NA Initial the NO DISCREPANCY block on page 6 of 6. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 I I Appendix C Page 6 of 13 VERIFICATION OF COMPLETION Table 13.2-1 Page 5 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKNOO10 112 44 OFCTKNOO11 110 42 OFCTKNOO12 119 51 OFCTKNOO13 108 40 OFCTKNOO14 117 49 OFCTKNOO15 110 42 OFCTKNOO16 108 40 OFCTKNOO17 118 50 OFCTKNOO18 NA NA OFCTKNOO19 NA NA Table 13.2-1 Page 6 of 6 Ambient temperature 68 of Cask # Cask Avg Actual Temp Temp Difference OFCTKN0020 111 43 OFCTKN0021 110 42 OFCTKN0022 117 49 OFCTKN0023 108 40 OFCTKN0024 112 44 OFCTKN0025 NA NA OFCTKN0026 NA NA OFCTKN0027 NA NA OFCTKN0028 NA NA OFCTKN0029 NA NA Form ES-C-1 Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA Initial Inlet and Outlet Screens Clear MSS NA MSS NA MSS NA MSS NA MSS NA NA NA NA NA NA NA NA NA NA NA Initial the NO DISCREPANCY block on page 6 of 6. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 I I
Appendix C Time Critical Task: Validation Time: Page 7 of 13 VERIFICATION OF COMPLETION Form ES-C-1 PT/1/A14600/003B, 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. Step 12.6 - NAllnitialed. NO 25 minutes 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C Time Critical Task: Validation Time: Page 7 of 13 VERIFICATION OF COMPLETION Form ES-C-1 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. Step 12.6 - NA/lnitialed. NO 25 minutes 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 8 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/Al4600/003B (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 3.1 (Daily checklist and the Surveillance Items Discrepancy Sheet and Checklist) observes four discrepancies.
- 3 VCT Level: Control Room The operator recognizes indicators 1 NVP5760 and that there are no TS/SLC 1 NVP5763 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. The oeerator notifies the ( WCCz or directs that a work reguest be createdz and identifies this on the Discreeanc~ Sheet. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 8 of 13 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout PT/1/A14600/003B (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 3.1 (Daily checklist and the Surveillance Items Discrepancy Sheet and Checklist) observes four discrepancies.
- 3 VCT Level: Control Room The operator recognizes indicators 1 NVP5760 and that there are no TS/SLC 1 NVP5763 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. The oQerator notifies the WCC 1 or directs that a work reguest be created I and identifies this on the DiscreQanc~ Sheet. 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C STEPS -r
- 4 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD FWST Solution The oRerator recognizes Temperature (Maximum) is that the T5 reguirements
~ 100°F as read on 1 FWP-are met for the FW5T 5030, however the TemReraturez but temperature is > 95°F and recognizes that FW5T cooling of the FWST must Cooling must begin. be commended. .r:!2!!:. This evolution is directed by OP/1 I N62001014 (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. p~(~ 6Qsed Of\\. ~ OE.~* ~ XAA\\ Ow~t- ~ ~\\S ~5> ~* ~ Cr. ud. &-kf. W-if ~ \\<eQJI ('1 ~"\\-t Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C STEPS 1'" /4 Page 9 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD FWST Solution The o~erator recognizes Temperature (Maximum) is that the TS reguirements .s: 100°F as read on 1 FWP-are met for the FWST 5030, however the Tem~eraturel 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/1/N62001014 (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. p~(~ 5Qsd O{\\ r oE. ~ ~)(CMA Gw~t- ~\\S ~S ~* ~ Cr, ud&V* ~ I /~ ~e~)\\('1 ~,,~t Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C STEPS
- 5
- 6 Page 10 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD 1 EMF-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. The operator determines that SLC 16.11.2 ACTION 0.1 1 0.2 and 0.3 aeel~, and records this on the Discrepancy Sheet. 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 since TR 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 0.1 and 0.2 Aeel~, and records this on the Discrepancy Sheet. Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C STEPS
- 5
- 6 Page 10 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD 1 EMF-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. The operator determines that SLC 16.11.2 ACTION 0.1 1 0.2 and 0.3 alml~, and records this on the Discrepancy Sheet. Unit Vent Flow Rate The operator addresses Monitor( 1 VALP-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 since TR 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 0.1 and 0.2 AI2I2I~, and records this on the Discrepancy Sheet. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C STEPS 7 8 Page 11 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.1, Page 5 of The operator initials the
- 8) Initial one of the Discrepancy Sheet following:
Attached section of No Discrepancy (Enclosure 13.1, Page 5 of 8). Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.) (Step 12.4) If performing The operator reviews routine daily surveillances, 3.2 and Table complete the following: 13.2-1, and observes that Complete Enclosure 13.2 all NAC-UMS Casks meet (NAC-UMS Cask their Acceptance Criteria. Monitoring) Check each installed cask The Operator concurs with listed in Enclosure 13.2 the performer that there is (NAC-UMS Cask no Discrepancy. Monitoring) meets its Acceptance Criteria. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C STEPS 7 8 Page 11 of 13 VERIFICATION OF COMPLETION ELEMENTS STANDARD (Enclosure 13.1, Page 5 of The operator initials the
- 8) Initial one of the Discrepancy Sheet following:
Attached section of No Discrepancy (Enclosure 13.1, Page 5 of 8). Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.) (Step 12.4) If performing The operator reviews routine daily surveillances, 3.2 and Table complete the following: 13.2-1, and observes that Complete Enclosure 13.2 all NAC-UMS Casks meet (NAC-UMS Cask their Acceptance Criteria. Monitoring) Check each installed cask The Operator concurs with listed in Enclosure 13.2 the performer that there is (NAC-UMS Cask no Discrepancy. Monitoring) meets its Acceptance Criteria. Terminating Cue: Evaluation on this JPM is complete. STOP TIME: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C Page 12 of 13 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 Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9 Appendix C Page 120f13 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 Form ES-C-1 Examiner's Signature: Date: --~------------------------- 2009 Admin - JPM A2 SRO NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Unit 1 is in Mode 1 at 100% power.
- 3.1, Daily Surveillance Items Checklist, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.
- 3.2, NAC-UMS Cask Monitoring, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.
Evaluate the completed Enclosures of PT/1/A/46001003B (Daily Surveillance Items Checklist). Identify all Technical Specification/SLC required ACTION, as well as all other actions that must be taken. Complete paperwork as required with the exception of T-Sail entries. NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Unit 1 is in Mode 1 at 100% power.
- 3.1, Daily Surveillance Items Checklist, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.
- 3.2, NAC-UMS Cask Monitoring, of PT/1/A/46001003B, "Daily Surveillance Items," has been completed.
Evaluate the completed Enclosures of PT/1/A/46001003B (Daily Surveillance Items Checklist). Identify all Technical Specification/SLC required ACTION, as well as all other actions that must be taken. Complete paperwork as required with the exception of T-Sail entries. NUREG 1021, Revision 9
Duke Energy Procedure No. McGuire Nuclear Station PT/IIAl46oo/oo3 B Daily Surveillance Items Revision No. 122 Electronic Reference No. Continuous Use MCOO483E PERFORMANCE J '" '" '" '" '" '" '" '" '" '" UNCONTROLLED FOR PRINT'" '" '" '" '" * '" * '" '" (ISSUED) - PDF FQrmat Duke Energy Procedure No. McGuire Nuclear Station PT/I/N46oo/oo3 B Daily Surveillance Items Revision No. 122 Electronic Reference No. Continuous Use MCOO483E PERFORMANCE I >I< >I< >I< >I< >I< >I< >I< >I< >I< >I< UNCONTROLLED FOR PRINT >I< >I< >I< >I< * >I< >I< >I< * * (ISSUED) - PDF Format
Daily Surveillance Items
- 1. Purpose Check on a daily basis that various instruments and systems are operable.
- 2. References PT!l/N4600/003 B Page 3 of6 2.1 Tech Spec - See individual listings on Enclosure 13.1 (Daily Surveillance Items Checklist).
2.2 UFSAR 2.3 SLC - See individual listings on Enclosure 13.1 (Daily Surveillance Items Checklist). 2.4 Tech Spec A 3.1.6 forNAC-UMS Cask Monitoring on Enclosure 13.2 (NAC-UMS Cask Monitoring). 2.5 McGuire Design Basis Document (DBD) 2.6 PIP O-M93-1221 - Concerns local monitoring ofSNSWP temperature (due to process instrument loop inaccuracy) to prevent exceeding Tech Spec limit. 2.7 PIP O-M96-2432 - Concerns determination of the temperature to begin FWST cooldown to prevent exceeding Tech Spec limit. 2.8 PIP M-96-020 18 - Concerns checking Train A and B Modulating Valves Reset pushbutton lights lit (dark light may indicate failed fuse)
- 3. Time Required 3.1 One RO once per 24 hours between 1 am - 7 am for Enclosure 13.1 (Daily Surveillance Items Checklist) 3.2 One NLO once per 24 hours between 1 am -7 am for Enclosure 13.2 (NAC-UMS Cask Monitoring)
- 4. Prerequisite Tests None Unit 1 Daily Surveillance Items
- 1. Purpose Check on a daily basis that various instruments and systems are operable.
- 2. References PT/I1N46001003 B Page 3 of6 2.1 Tech Spec - See individual listings on Enclosure 13.1 (Daily Surveillance Items Checklist).
2.2 UFSAR 2.3 SLC - See individual listings on Enclosure 13.1 (Daily Surveillance Items Checklist). 2.4 Tech Spec A 3.1.6 for NAC-UMS Cask Monitoring on Enclosure 13.2 (NAC-UMS Cask Monitoring). 2.5 McGuire Design Basis Document (DBD) 2.6 PIP O-M93-l221 - Concerns local monitoring ofSNSWP temperature (due to process instrument loop inaccuracy) to prevent exceeding Tech Spec limit. 2.7 PIP O-M96-2432 - Concerns determination of the temperature to begin FWST cooldown to prevent exceeding Tech Spec limit. 2.8 PIP M-96-02018 - Concerns checking Train A and B Modulating Valves Reset pushbutton lights lit (dark light may indicate failed fuse)
- 3. Time Required 3.1 One RO once per 24 hours between 1 am - 7 am for Enclosure 13.1 (Daily Surveillance Items Checklist) 3.2 One NLO once per 24 hours between 1 am - 7 am for Enclosure 13.2 (NAC-UMS Cask Monitoring)
- 4. Prerequisite Tests None Unit 1
- 5. Equipment Required None
- 6. Limits and Precautions PTIltAl4600/003 B Page 4 of6 6.1 IF an Acceptance Criteria is NOT met, a report to NRC may be necessary. OSM and Control Room SRO shall be notified immediately. Operations Staff and Compliance Manager should be notified if deemed appropriate by OSM.
6.2 IF any instrument or system is determined to be inoperable, consult appropriate Tech Spec Actions to determine any necessary immediate and/or corrective action. 6.3 IE the Unit Status or System Condition prevents performance of a surveillance item, item should be noted.
- 7. Required Unit Status 7.1 See Enclosure 13.1 (Daily Surveillance Items Checklist).
- 8. Prerequisite System Conditions 8.1 See Enclosure 13.1 (Daily Surveillance Items Checklist).
- 9. Test Method Check that applicable Acceptance Criteria is satisfied by a visual examination of appropriate system instrumentation and components. In Enclosure 13.1, when more than one means of checking a surveillance item is available, the Main Control Board meter is preferred method.
- 10. Data Required None Unit 1
- 5. Equipment Required None
- 6. Limits and Precautions PT/I/AJ4600/003 B Page 4 of6 6.1 IF an Acceptance Criteria is NOT met, a report to NRC may be necessary. OSM and Control Room SRO shall be notified immediately. Operations Staff and Compliance Manager should be notified if deemed appropriate by OSM.
6.2 IF any instrument or system is determined to be inoperable, consult appropriate Tech Spec Actions to determine any necessary immediate and/or corrective action. 6.3 IF the Unit Status or System Condition prevents performance of a surveillance item, item should be noted.
- 7. Required Unit Status 7.1 See Enclosure 13.1 (Daily Surveillance Items Checklist).
- 8. Prerequisite System Conditions 8.1 See Enclosure 13.1 (Daily Surveillance Items Checklist).
- 9. Test Method Check that applicable Acceptance Criteria is satisfied by a visual examination of appropriate system instrumentation and components. In Enclosure 13.1, when more than one means of checking a surveillance item is available, the Main Control Board meter is preferred method.
- 10. Data Required None Unit 1
PT/I/AJ4600/003 B Page 5 of6
- 11. Acceptance Criteria 11.1 Each applicable surveillance item meets its specified Acceptance Criteria per 3.1 (Daily Surveillance Items Checklist) or is identified as a discrepancy, evaluated per Tech Spec and appropriate corrective action taken.
11.2 For each cask listed in Enclosure 13.2 (NAC-UMS Cask Monitoring), one of the following Acceptance Criteria is met or individual cask is identified as a discrepancy, evaluated per Tech Spec A 3.1.6 for NAC-VMS Concrete Cask Heat Removal System and appropriate corrective action taken: Verify the difference between the ISFSI ambient temperature and the average air outlet temperature and is less than or equal to 102°F OR Visually verify all four air inlet and outlet screens are unobstructed
- 12. Procedure r!J 12.1 r!J 12.2
~ 12.3 NOTE: J ~ 12.4 Check Unit 1 TSAIL Report for any outstanding items that may impact on performance of this procedure. Complete Enclosure 13.1 (Daily Surveillance Items Checklist). Check each applicable surveillance item in Enclosure 13.1 (Daily Surveillance Items Checklist) meets its Acceptance Criteria. IF this procedure is being performed in preparation for a Mode change, performance of 3.2 (NAC-UMS Cask Monitoring) is NOT required. IF performing routine daily surveillances, complete the following: ri 12.4.1 ~ 12.4.2 Complete Enclosure 13.2 (NAC-VMS Cask Monitoring). Check each installed cask listed in Enclosure 13.2 (NAC-UMS Cask Monitoring) meets its Acceptance Criteria. ~\\... 12.5 4"llA'-- 12.6 IF a surveillance item was NOT completed due to Unit "Applicable Mode", identify surveillance item by writing "NA" in appropriate initial blank. IF used to calculate Shutdown Margin, attach Enclosure 4.5 or 4.6 ofOP/OIAJ6100/006 (Reactivity Balance Calculation). Unit 1 PT/I/N46001003 B Page 5 of6
- 11. Acceptance Criteria 11.1 Each applicable surveillance item meets its specified Acceptance Criteria per 3.1 (Daily Surveillance Items Checklist) or is identified as a discrepancy, evaluated per Tech Spec and appropriate corrective action taken.
11.2 For each cask listed in Enclosure 13.2 (NAC-UMS Cask Monitoring), one of the following Acceptance Criteria is met or individual cask is identified as a discrepancy, evaluated per Tech Spec A 3.1.6 for NAC-UMS Concrete Cask Heat Removal System and appropriate corrective action taken: Verify the difference between the ISFSI ambient temperature and the average air outlet temperature and is less than or equal to 102°F OR Visually verify all four air inlet and outlet screens are unobstructed
- 12. Procedure r!J 12.1 r!J 12.2
~ 12.3 NOTE: J ~ 12.4 Check Unit 1 TSAIL Report for any outstanding items that may impact on performance of this procedure. Complete Enclosure 13.1 (Daily Surveillance Items Checklist). Check each applicable surveillance item in Enclosure 13.1 (Daily Surveillance Items Checklist) meets its Acceptance Criteria. IF this procedure is being performed in preparation for a Mode change, performance of 3.2 (NAC-UMS Cask Monitoring) is NOT required. IF performing routine daily surveillances, complete the following: ~ 12.4.1 ~ 12.4.2 Complete Enclosure 13.2 (NAC-UMS Cask Monitoring). Check each installed cask listed in Enclosure 13.2 (NAC-UMS Cask Monitoring) meets its Acceptance Criteria. PJ\\\\.. 12.5 4t\\pA\\.. 12.6 IF a surveillance item was ~ completed due to Unit "Applicable Mode", identify surveillance item by writing "NAif in appropriate initial blank. IF used to calculate Shutdown Margin, attach Enclosure 4.5 or 4.6 of OP 101 N61001006 (Reactivity Balance Calculation). Unit 1
- 13. Enclosures 13.1 Daily Surveillance Items Checklist 13.2 NAC-UMS Cask Monitoring End of Body Unit 1 PT/l!N46001003 B Page 6 of6
- 13. Enclosures 13.1 Daily Surveillance Items Checklist 13.2 NAC-UMS Cask Monitoring End of Body Unit 1 PT/I/N46ool003 B Page 6 of6 3.1 Daily Surveillance Items Checklist Perform one of the following:
~. IF performing routine daily surveillances, record the following: Mode of Operation: --' __ _ Date: ___ _ Time performed: lil"tam -7am ¢ . IF performing this procedure in preparation for a Mode change, record the following: Mode to be entered: ___ _ Date: ___ _ Start Time: (The start time should be within 4 hours of the Mode change.) Applicable Mode(s) Surveillance Item Acceptance Criteria I 2 3 4 5 6 Power Range Computer Points: Each Computer point value within I MIP1466,MIP1467 +/-2% of Heat Balance Calculation MIP1468,MIP1469 Reactor Trip Breakers Closed Light Lit I 2 3 4 5 Reactor Trip Bypass Breakers Closed Light Lit 1 2 3 4 5 Containment Uv.per Average of the inlet air temperatures I 2 3 4 Compartment Average Air of all Upper Cont AHUs Temperature between 75 - lOO°F Containment Lower Average of the inlet air temperature for 1 2 3 4 Compartment Average Air only the running Lower Cont AHUs Temperature between 100 - 120°F VCTLevel Control Room indicators INVP5760 1 2 3 4 5 6 and 1 NVP5763 within 5% of each other ... c....... L.... Unit 1 No Notes Mode I 24,25 @)25 2 2 PT/IIAl4600/003 B Page 1 of8 Initials Tech Spec I SLC ITS SR3.3.1.2 ITS Table 3.3.1-1 Item 2 RA'- {LAL PIP M-04-04507 PIP M-04-04507 t-lJAQAL.. ITS SR 3.6.5.1 -PAL-ITS SR 3.6.5.2 AAL. {SOER 97-l} Ii1S"M~J I 3.1 Daily Surveillance Items Checklist Perform one ofthe following: ~. IF performing routine daily surveillances, record the following: Mode of Operation: --'-__ _ Date: ___ _ Time performed: rii'iam -7am ~ IF performing this procedure in preparation for a Mode change, record the following: Mode to be entered: ___ _ Date: ___ _ Start Time: ____ (The start time should be within 4 hours ofthe Mode change.) Applicable Mode(s) Surveillance Item Acceptance Criteria 1 2 3 4 5 6 Power Range Computer Points: Each Computer point value within 1 MIP1466,MIP1467 +/-2% of Heat Balance Calculation MIP1468,MIP1469 Reactor Trip Breakers Closed Light Lit 1 2 3 4 5 Reactor Trip Bypass Breakers Closed Light Lit 1 2 3 4 5 Containment Upper Average of the inlet air temperatures 1 2 3 4 Compartment Average Air of all Upper Cont AHUs Temperature between 75 - lOO°F Containment Lower Average of the inlet air temperature for 1 2 3 4 Compartment Average Air only the running Lower Cont AHUs Temperature between 100 - 120°F VCTLevel Control Room indicators INVP5760 1 2 3 4 5 6 and INVP5763 within 5% of each other Unit 1 No Notes Mode I 24,25 (325 2 2 PT/I/A/46001003 B Page 10f8 Initials Tech Spec I SLC ITS SR 3.3.1.2 ITS Table 3.3.1-1 Item 2 RA'- (lAL PIP M-04-04507 PIP M-04-04507 f'llA~1-ITS SR 3.6.5.1 {lAL-ITS SR 3.6.5.2 {l..AL.. {SOER 97-1} ITt;M~1 3.1 Daily Surveillance Items Checklist Applicable Mode(s) Surveillance Item Acceptance Criteria 1 2 3 4 5 6 Standby Nuclear Service Water Greater than or equal to 739.5 feet I 2 3 4 Pond (SNSWP) Level SNSWP Temperature Greater than or equal to 36°F 1 2 3 4 (Minimum) SNSWP Temperature Less than or equal to 78°F 1 2 3 4 (Maximum) FWST Solution Temperature Greater than or equal to 70°F as read 1 2 3 4 5 6 (Minimum) on IFWP-5030 FWST Solution Temperature Less than or equal to 100°F as read on 1 2 3 4 (Maximum) IFWP-5030 (Begin cooling FWST at 95°F,) Train A Modulating Valves Reset lit I 2 3 4 5 6 Reset (lMCII) Train B Modulating Valves Reset lit I 2 3 4 5 6 Reset (lMCI1) 1 EMF -31 (Turbine Bldg Sump Operate light lit and loss of sample 1 2 3 4 5 6 Disch) Channel Check flow annunciator is NOT in alarm status 1 EMF-33 (Condenser Air Operate light lit 1 2 3 4 5 6 Ejector Exhaust) Channel Check OEMF-41 (Aux. Bldg. Operate light lit and loss of sample I 2 3 4 5 6 Ventilation) Channel Check flow annunciator is NOT in alarm status. Ensure toggle switch in the scan position. OEMF-53 (Contaminated Operate light lit and loss of sample 1 2 3 4 5 6 Material Whse) Channel Check flow annunciator is NOT in alarm status --~----- Unit 1 No Notes Mode II 16 3 17 12, 17 19 19 No Mode 4,21 No 4,22 Mode No 4,5,7, Mode 15 No Mode PT/I/A/4600/003 B Page 2 of8 Initials Tech Spec I SLC ITS SR3.7.8.1 P-.AL-TAC MCTC-1574-P-AL. RN.SOOI-Ol ITS SR 3.7.8.2 AAL ITS SR3.5.4.1 SLCTR 16.9.14.1 ~'- SLC TR 16.9.11.1 .::r-rEl"'l-*.a. ITS SR 3.5.4.1 R-AL SLCTR 16.9.11.1 PIP M-96-02018 ~A'- PIP M-96-02018 PAL
- r~_cdI: 3 SLC 16.11.2-1 (2)
SLC 16.11.7-1 (2) [U:lL SLC 16.11.7-1 (5) MI-SLC 16.11.7-1 (7a) f2..AL.
3.1 Daily Surveillance Items Checklist Applicable Mode(s)
Surveillance Item Acceptance Criteria 1 2 3 4 5 6 Standby Nuclear Service Water Greater than or equal to 739.5 feet I 2 3 4 Pond (SNSWP) Level SNSWP Temperature Greater than or equal to 36°F I 2 3 4 (Minimum) SNSWP Temperature Less than or equal to 78°F I 2 3 4 (Maximum) FWST Solution Temperature Greater than or equal to 70°F as read I 2 3 4 5 6 (Minimum) on IFWP-5030 FWST Solution Temperature Less than or equal to 100°F as read on 1 2 3 4 (Maximum) I FWP-5030 (Begin cooling FWST at 95°F,) Train A Modulating Valves Reset lit 1 2 3 4 5 6 Reset (lMC11) Train B Modulating Valves Reset lit I 2 3 4 5 6 Reset (lMCl1) IEMF-31(Turbine Bldg Sump Operate light lit and loss of sample 1 2 3 4 5 6 Disch) Channel Check flow annunciator is NOT in alarm status IEMF-33 (Condenser Air Operate light lit 1 2 3 4 5 6 Ejector Exhaust) Channel Check OEMF-41 (Aux. Bldg. Operate light lit and loss of sample 1 2 3 4 5 6 Ventilation) Channel Check flow annunciator is NOT in alarm status. Ensure toggle switch in the scan position. OEMF-53 (Contaminated Operate light lit and loss of sample I 2 3 4 5 6 Material Whse) Channel Check flow annunciator is NOT in alarm status Unit 1 No Notes Mode II 16 3 17 12, 17 19 19 No 4,21 Mode No 4,22 Mode No 4,5,7, Mode 15 No Mode PT/I/A/4600/003 B Page 2 of8 Initials Tech Spec / SLC ITS SR3.7.8.1 ~AL-TAC MCTC-1574-APt!.. RN.SOOI-OI ITS SR 3.7.8.2 AAL ITS SR3.5.4.1 SLC TR 16.9.14.1 fLAl-SLC TR 16.9.11.1 .:t""-EJ'l"1..w.-.a.. ITS SR 3.5.4.1 ~AL SLC TR 16.9.11.1 PIP M-96-02018 ~AL. PIP M-96-02018 P.AL
- r+e-& 3 SLC 16.I1.2-1 (2)
SLC 16.11.7-1 (2) [Ul.L. SLC 16.11.7-1 (5) M'- SLC 16.11.7-1 (7a) fl.AL. 3.1 Daily Surveillance Items Checklist Applicable Mode(s) Surveillance Item Acceptance Criteria t 2 3 4 5 6 . OEMF-50L (Waste Gas Disch) Operate light I it 1 2 3 4 5 6 Channel Check OEMF-49L (Liquid Waste Operate light lit and loss of sample 1 2 3 4 5 6 Disch) Channel Check flow annunciator is NOT in alarm status I EMF -36L (Unit Vent Gas Operate light lit and loss of sample 1 2 3 4 5 6 Monitor) Channel Check flow annunciator is NOT in alarm status lEMF-39L (Cont Gas Monitor) Operate light lit and loss of sample 1 2 3 4 5 6 Channel Check (Containment flow annunciator is NOT in alarm Air Release and Addition status System) lEMF-39L (Cont Gas Monitor) Operate light lit and loss of sample 1 2 3 4 5 6 Channel Check (Containment flow annunciator is NOT in alarm Purge System) status OEMF-52 (Interim Radwaste Scale ~ pegged low and loss of 1 2 3 4 5 6 Facility) Channel Check sample flow annunciator is NOT in alarm status IEMF-44L (Cont Vent Dm Operate light lit and loss of sample 1 2 3 4 5 6 Tank Out) Channel Check flow annunciator is NOT in alarm status Power Range (PR) Each NI Rack PR Instrument within +/- 1 (Neutron Flux) 2% of Heat Balance Calculation IMIFS7280 Unit Vent Low flow annunciator is NOT in 1 2 3 4 5 6 Composite Sampler Min Flow alarm status Device Alarm lAD-13 -C4 Dark 1 2 3 4 5 6 "Environment System Trouble" Unit 1 No Notes Mode No 4,7,9 Mode No 4 Mode No Mode 4,5,7 No 4,5,7,9 Mode 4,5,@) No 6 Mode No 4 Mode 1 No 5 Mode No Mode PT/I1N46oo/003 B Page 3 of8 Initials Tech Spec I SLC SLC 16.11.7-\\ (la) p..AL. SLC 16.11.2-1 (Ia) (J.,A/... SLC 16.11. 7-1 (la), (3a), (3f), (5), (6), (10)
- AAL, SLC 16.11.7-1 (10)
- tAL tvl-A PAL-SLC 16.11. 7-1 (4)
SLC 16.11.7-1 (8a) ~A'- SLC 16.11.2-1 (lb) liAL-ITS SR3.3.J.2 /tAL. ITS Table 3.3.1-1 Item 2 SLC 16.11.7-1 (3e) f<AL. SLC 16.7.3 fLAL 3.1 Daily Surveillance Items Checklist Applicable Mode(s) Surveillance Item Acceptance Criteria 1 2 3 4 5 6 . OEMF-50L (Waste Gas Disch) Operate light lit I 2 3 4 5 6 Channel Check OEMF-49L (Liquid Waste Operate light lit and loss of sample I 2 3 4 5 6 Disch) Channel Check flow annunciator is NOT in alarm status IEMF-36L (Unit Vent Gas Operate light lit and loss of sample I 2 3 4 5 6 Monitor) Channel Check flow annunciator is NOT in alarm status IEMF-39L (Cont Gas Monitor) Operate light lit and loss of sample I 2 3 4 5 6 Channel Check (Containment flow annunciator is NOT in alarm Air Release and Addition status System) IEMF-39L (Cont Gas Monitor) Operate light lit and loss of sample I 2 3 4 5 6 Channel Check (Containment flow annunciator is NOT in alarm Purge System) status OEMF-52 (Interim Radwaste Scale NOT pegged low and loss of 1 2 3 4 5 6 Facility) Channel Check sample flow annunciator is NOT in alarm status lEMF-44L (Cont Vent Dm Operate light lit and loss of sample I 2 3 4 5 6 Tank Out) Channel Check flow annunciator is ~ in alarm status Power Range (PR) Each NI Rack PR Instrument within +/- I (Neutron Flux) 2% of Heat Balance Calculation IMIFS7280 Unit Vent Low flow annunciator is NOT in I 2 3 4 5 6 Composite Sampler Min Flow alarm status Device Alarm I AD C4 Dark I 2 3 4 5 6 "Environment System Trouble" Unit 1 No Notes Mode No 4,7,9 Mode No 4 Mode No 4,5,7 Mode No 4,5,7,9 Mode 4,5,@ No 6 Mode No 4 Mode I No 5 Mode No Mode PT/I/N46ool003 B Page 3 of8 Initials Tech Spec / SLC SLC 16.11.7-1 (Ia) P-.AL-SLC 16.11.2-1 (Ia) (J.,AI,.. SLC 16.11.7-1 (la), (3a), (3f), (5), (6), (10)
- AAL, SLC 16.11.7-1 (10)
I2..f\\L NIA PAL-SLC 16.11.7-1 (4) SLC 16.11.7-1 (8a) {2.AL-SLC 16.11.2-1 (lb) ~L ITS SR 3.3.1.2 /tAL.. ITS Table 3.3.1-1 Item 2 SLC 16.11-7-1 (3e) ftAL SLC 16.7.3 fLAL. 3.1 Daily Surveillance Items Checklist Applicable Mode(s) Surveillance Item Acceptance Criteria 1 2 3 4 5 6 Wind Speed Monitor Instrument is operable (Located on 1 2 3 4 5 6 (Lower) (lEEBLP-911O) Chart Recorder lEEBCR-9100.) Wind Speed Monitor Instrument is operable (Located on 1 2 3 4 5 6 (Upper) (IEEBLP-9100) Chart Recorder lEEBCR-9100.) Wind Direction Monitor Instrument is operable (Located on 1 2 3 4 5 6 (Lower) (IEEBLP-9130) Chart Recorder IEEBCR-9100.) Wind Direction Monitor Instrument is operable (Located on 1 2 3 4 5 6 (Upper) (lEEBLP-9120) Chart Recorder 1 EEBCR-9100.) Air Temperature Delta T Instrument is operable (Located on I 2 3 4 5 6 (IEEBLP-9140) Chart Recorder lEEBCR-9140.) Loose Part Detection System Perform sound check on channels 1-22 1 2 using the "Line" function (verify channels are responding to noise) Unit Vent Flow Rate Monitor Instrument reads greater than 15% and 1 2 3 4 5 6 (IVALP-5120) less than or equal to 100% VI Unit Vent Stack Flow Computer Point reads greater than I 2 3 4 5 6 Computer Point (MIA0863) 28,397 cfm Shutdown Margin (SDM) Within the limits specified in the 2 3 4 OP/OIAl6100/006 (Reactivity COLR. (Attach Enclosure 4.5 or 4.6 Balance Calculation) from OP/O/A/6100/006.) Shutdown Margin (SDM) Within the limits specified in the 5 OP/O/A/6100/006 (Reactivity COLR. (Attach Enclosure 4.5 from Balance Calculation) OP/O/A/6100/006.) Reactor Vessel Water Level Level within 18 inches of window in 6 cavity or greater than or equal to 362 inches as indicated on INCP-5990 (This is 23 feet above the top of Reactor Vessel Flange.) ~ - ---.-~ Unit 1 No Notes Mode No 20 Mode No 20 Mode No 20 Mode No 20 Mode No 20 Mode 8,18 No Mode No 23 Mode 13,14 13 10 PT/I/A/4600/003 B Page 4 of8 Initials Tech Spec I SLC SLC 16.7.3-1 (Ia) R-AI..- SLC 16.7.3-1 (lb) /1A1., SLC 16.7.3-1 (2a)
- flAt, SLC 16.7.3-1 (2b)
~L. SLC 16.7.3-1 (3) AAl-SLC 16.7.4 flAt; InrM:ttLi SLC 16.11.7-1 (3d) SLC 16.11.7-1 (3d) P-AL ITS SR 3.1.1.1 ",lA"'- ITS LCO 3.1.1 ITS SR 3.1.1.1 {II/A~- ITS LCO 3.1.1 ITS SR 3.9.7.1 Nl~- 3.1 Daily Surveillance Items Checklist Applicable Mode(s) Surveillance Item Acceptance Criteria I 2 3 4 5 6 Wind Speed Monitor Instrument is operable (Located on I 2 3 4 5 6 (Lower) (lEEBLP-911O) Chart Recorder lEEBCR-9100.) Wind Speed Monitor Instrument is operable (Located on I 2 3 4 5 6 (Upper) (I EEBLP-91 00) Chart Recorder I EEBCR-9100.) Wind Direction Monitor Instrument is operable (Located on I 2 3 4 5 6 (Lower) (1 EEBLP-9 130) Chart Recorder lEEBCR-9100.) Wind Direction Monitor Instrument is operable (Located on I 2 3 4 5 6 (Upper) (IEEBLP-9120) Chart Recorder IEEBCR-9100.) Air Temperature Delta T Instrument is operable (Located on I 2 3 4 5 6 (IEEBLP-9140) Chart Recorder IEEBCR-9140.) Loose Part Detection System Perform sound check on channels 1-22 1 2 using the "Line" function (verify channels are responding to noise) Unit Vent Flow Rate Monitor Instrument reads greater than 15% and I 2 3 4 5 6 (I VALP-5120) less than or equal to 100% UI Unit Vent Stack Flow Computer Point reads greater than I 2 3 4 5 6 Computer Point (MIA0863) 28,397 cfm Shutdown Margin (SDM) Within the limits specified in the 2 3 4 OP 101 A16100/006 (Reactivity COLR. (Attach Enclosure 4.5 or 4.6 Balance Calculation) from OP/0IAl6100/006.) Shutdown Margin (SDM) Within the limits specified in the 5 OP/0IAl6100/006 (Reactivity COLR. (Attach Enclosure 4.5 from Balance Calculation) OP/0/Al6100/006.) Reactor Vessel Water Level Level within 18 inches of window in 6 cavity or greater than or equal to 362 inches as indicated on INCP-5990 (This is 23 feet above the top of Reactor Vessel Flange.) Unit 1 No Notes Mode No 20 Mode No 20 Mode No 20 Mode No 20 Mode No 20 Mode 8,18 No Mode No 23 Mode 13,14 13 10 PT/I/A/46001003 B Page 4 of8 Initials Tech Spec 1 SLC SLC 16.7.3-1 (Ia) P-AL-SLC 16.7.3-1 (lb) P-.AL. SLC 16.7.3-1 (2a) AAI-SLC 16.7.3-1 (2b) ~L. SLC 16.7.3-1 (3) AAl.- SLC 16.7.4 tlAl,.. .:z:nl\\i ~ "i SLC 16.11.7-1 (3d) SLC 16.11.7-1 (3d) (lAL ITS SR 3.1.1.1 rv 11'.""'- ITS LCO 3.1.1 ITS SR 3.1.1.1 tlIA~-- ITS LCO 3.1.1 ITS SR 3.9.7.1 Nl~-
Initial one of the following: No Discrepancy 3.1 Daily Surveillance Items Checklist PT/I/A/46oo/003 B Page 5 of8 Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech SpeC/SLC and appropriate SRO corrective action taken.) Unit 1 Initial one of the following: No Discrepancy 3.1 Daily Surveillance Items Checklist PT/I/A/46001003 B Page 5 of8 Discrepancy Sheet Attached (IF any Acceptance Criteria NOT met, it is identified as a discrepancy, evaluated per Tech Spec/SLC and appropriate SRO corrective action taken.) Unit 1
NOTE: 3.1 Daily Surveillance Items Checklist
- 1. WHEN greater than or equal to 15% RTP:
First surveillance is required within 12 hours after reaching 15% RTP. PT/I/N46oo/003 B Page 6 of8 For subsequent surveillances, ifPR NIS channel absolute difference is greater than 2% RTP during stable conditions, 4 hours is allowed to adjust PR NIS channels to +/-2% of heat balance calculation. IF adjustment CANNOT be made within time allowed, PR NIS channel shall be declared inoperable.
- 2. OAC Graphics Vent Menu provides UpperlLower Containment average temperature readings:
Upper and Lower Compartment lower limit may be reduced to 60°F in Modes 2 - 4. Lower Compartment upper limit may be between 120 - 125°F for up to 90 cumulative days per calendar year provided the Lower Compartment temperature averaged over the previous 365 days is less than 120°F. Within this 90 cumulative day period, lower compartment temperature may be between 125 -135°F for 72 cumulative hours. See OAC point MIPI544 (Ul Avg Lower Cont Temp-Previous 365 Days). Upper Compartment average air temperature shall be computed using only those temperature points corresponding to AHUs with operable sensors (using Average Temperature on OAC Graphic), regardless of whether AHU is running or NOT (based on large Air Volume mass) in upper containment) {PIP 0 MOO-0552} Lower Compartment average air temperature shall be computed using only those temperature points corresponding to running AHUs with operable sensors (using Weighted Average Temperature on OAC Graphic) {PIP 0 MOO-0552}
- 3. Tech Spec limit for SNSWP temperature is 82°F. Due to process instrument loop inaccuracy, if indicated SNSWP temperature is 78°P or greater, instruct Work Control to activate Model Work Order #00406151 for manual determination ofSNSWP temperature. Temperature is checked year round as a conservative decision. {PIP 0-M93-1221 }
- 4. !! operate light dark a source check must be performed on EMF.
- 5. IF Loss of Sample Flow Alarm is lit, place sample pump in operation to clear alarm.
- 6. IF system is NOT in operation, Loss of Sample Flow Alarm is invalid.
Unit 1 NOTE: 3.1 Daily Surveillance Items Checklist
- 1. WHEN greater than or equal to 15% RTP:
First surveillance is required within 12 hours after reaching 15% RTP. PT!l/A/4600/003 B Page 6 of8 For subsequent surveillances, ifPR NIS channel absolute difference is greater than 2% RTP during stable conditions, 4 hours is allowed to adjust PR NIS channels to +/-2% of heat balance calculation. IF adjustment CANNOT be made within time allowed, PR NIS channel shall be declared inoperable.
- 2. OAC Graphics Vent Menu provides UpperlLower Containment average temperature readings:
Upper and Lower Compartment lower limit may be reduced to 60°F in Modes 2 - 4. Lower Compartment upper limit may be between 120 - 125°F for up to 90 cumulative days per calendar year provided the Lower Compartment temperature averaged over the previous 365 days is less than 120°F. Within this 90 cumulative day period, lower compartment temperature may be between 125 -135°F for 72 cumulative hours. See OAC point MlP1544 (Ul Avg Lower Cont Temp-Previous 365 Days). Upper Compartment average air temperature shall be computed using only those temperature points corresponding to AHUs with operable sensors (using Average Temperature on OAC Graphic), regardless of whether AHU is running or NOT (based on large Air Volume mass) in upper containment) {PIP 0 MOO-0552} Lower Compartment average air temperature shall be computed using only those temperature points corresponding to running AHUs with operable sensors (using Weighted Average Temperature on OAC Graphic) {PIP 0 MOO-0552}
- 3. Tech Spec limit for SNSWP temperature is 82°F. Due to process instrument loop inaccuracy, if indicated SNSWP temperature is 78°F or greater, instruct Work Control to activate Model Work Order #00406151 for manual determination ofSNSWP temperature. Temperature is checked year round as a conservative decision. {PIP 0-M93-l22l}
- 4. IF operate light dark a source check must be performed on EMF.
- 5. IF Loss of Sample Flow Alarm is lit, place sample pump in operation to clear alarm.
- 6. IF system is NOT in operation, Loss of Sample Flow Alarm is invalid.
Unit 1 3.1 Daily Surveillance Items Checklist PT/l!Al4600/003 B Page 7 of8
- 7. IF lEMF-36 is operable, the following EMFs should be operable but are NOT required: OEMF-4I, IEMF-42, OEMF-50 and lEMF-39 (for Cont. Air Addition and Release only). IF lEMF-36 is inoperable, the following EMFs shall be operable: OEMF-41, lEMF-42,OEMF-50 (with WG System release isolation valve open), and lEMF-39 (for Cont. Air Addition and Release only with VQ System release isolation valve open).
8.. At least one of three channels associated with each area monitored, excluding NC Pumps, is required to be operable. The channels are grouped as follows: Rx Lower Vessel (1,2,3), Rx Upper Head (4,5,6), A S/G (8,9,10), B S/G (12,13,14), C S/G (16,17,18), and D S/G (20,21,22). WHEN performing sound channel check, always use the tiLine" function.
- 9. ~
the associated systems release isolation valve is locked closed, surveillance is NOT required.
- 10. During Core Alterations (except during latching and unlatching of control rod drive shafts) and movement ofirradiated fuel assemblies within Containment.
- 11. IF instrument ORNP-6000 (Standby NSW Pond Level) is inoperable, SNSWP Level can be determined by locally observing overflow from the.
SNSWP overflow at the north end of the dam. Overflow occurs at elevation 740'. IF SNSWP is NOT overflowing, SNSWP Level can also be determined using local level gauge at overflow enclosure. Go to the SNSWP overflow enclosure (Located SE of plant at intersection of old front entrance road and normal entrance road at pond. There is a concrete housing with steel mesh rebar and a steel grate walkway around enclosure). Using the walkway, go to the south side of the enclosure. At the end of the walkway is the level gauge made of flat steel that has elevation increments in fluorescent orange. The bottom increment indicates 740 ft. ![ SNSWP level is less than 740', use a folding stick rule and measure from the top of water surface to the 740 ft mark. Subtract this measure from 740 ft to obtain actual level of SNSWP. NotifY CRSRO of measurement.
- 12. Actual Tech Spec limit is 100°F. However, cooling ofFWST should begin at 95°F to prevent exceeding Tech Spec limit. {PIP 0-M96-2432}
l3.![ SDM is NOT within the limit specified in the COLR, boration shall be initiated within 15 minutes to restore SDM within limit.
- 14. IF in Mode 2, NA when KelT is greater than or equal to 1.0.
- 15. Sample points I, 7, and 12 shall be operable to meet the acceptance criteria. Corrective action shall be taken on any channel out of service.
- 16. TAC Sheet limit for SNSWP temperature is 32°F. Due to process instrument loop inaccuracy, if indicated SNSWP temperature is 36°F or less, instruct Work Control to activate Model Work Order #00406151 for manual determination of SNSWP temperature.
Unit 1 3.1 Daily Surveillance Items Checklist PT/IIAl46001003 B Page 7 of8
- 7. IF IEMF-36 is operable, the following EMFs should be operable but are NOT required: OEMF-4I, IEMF-42, OEMF-50 and IEMF-39 (for Cont. Air Addition and Release only). IF IEMF-36 is inoperable, the following EMFs shall be operable: OEMF-41, IEMF-42, OEMF-50 (with WG System release isolation valve open), and IEMF-39 (for Cont. Air Addition and Release only with VQ System release isolation valve open).
8.. At least one of three channels associated with each area monitored, excluding NC Pumps, is required to be operable. The channels are grouped as follows: Rx Lower Vessel (1,2,3), Rx Upper Head (4,5,6), A S/G (8,9,10), B S/G (12,13,14), C S/G (16,17,18), and D S/G (20,21,22). WHEN performing sound channel check, always use the "Line" function.
- 9. WHEN the associated systems release isolation valve is locked closed, surveillance is NOT required.
- 10. During Core Alterations (except during latching and unlatching of control rod drive shafts) and movement of irradiated fuel assemblies within Containment.
II. IF instrument ORNP-6000 (Standby NSW Pond Level) is inoperable, SNSWP Level can be determined by locally observing overflow from the. SNSWP overflow at the north end ofthe darn. Overflow occurs at elevation 740'. IF SNSWP is NOT overflowing, SNSWP Level can also be determined using local level gauge at overflow enclosure. Go to the SNSWP overflow enclosure (Located SE of plant at intersection of old front entrance road and normal entrance road at pond. There is a concrete housing with steel mesh rebar and a steel grate walkway around enclosure). Using the walkway, go to the south side of the enclosure. At the end of the walkway is the level gauge made of flat steel that has elevation increments in fluorescent orange. The bottom increment indicates 740 ft. IF SNSWP level is less than 740', use a folding stick rule and measure from the top of water surface to the 740 ft mark. Subtract this measure from 740 ft to obtain actual level of SNSWP. Notify CRSRO of measurement.
- 12. Actual Tech Spec limit is 100°F. However, cooling ofFWST should begin at 95°F to prevent exceeding Tech Spec limit. {PIP 0-M96-2432}
- 13. IF SDM is NOT within the limit specified in the COLR, boration shall be initiated within 15 minutes to restore SDM within limit.
- 14. IF in Mode 2, NA when Kerr is greater than or equal to 1.0.
- 15. Sample points I, 7, and 12 shall be operable to meet the acceptance criteria. Corrective action shall be taken on any channel out of service.
- 16. T AC Sheet limit for SNSWP temperature is 32°F. Due to process instrument loop inaccuracy, if indicated SNSWP temperature is 36°F or less, instruct Work Control to activate Model Work Order #00406151 for manual determination ofSNSWP temperature.
Unit 1 3.1 Daily Surveillance Items Checklist PT/I/N46oo/003 B Page8of8
- 17. IF instrument 1 FWP-5030 (FWST Solution Temperature) inoperable, FWST Solution Temperature can be determined by IAE at FWST Heater Equipment Panel per IP/OIB13050/024 (FWST Temperature Loop Calibration) IAE to provide values to Operations for evaluation of compliance with Tech Specs. Any of the three loops (l FWLP5030, 1 FWLP5120, I FWLP5280) can be used to meet Tech Spec Surveillance.
{PIP 99-0651 } 18.IF audio monitor NOT functional, go to OP/IIB16150/016 (Loose Parts Monitoring System) to determine LPMS operability. {PIP 00-30S8} 19.IF "Reset" light is dark, this may indicate a failed fuse which would make Modulating Valves inoperable and render associated train ofKC and ND systems inoperable. {PIP M-96-02018, MOD 52493}
- 20. IF Chart Recorder printer is NOT functional, monitoring system is operable as long as points continue to update.
- 21. IF the following conditions are met, 1EMF-31Loss of Sample Flow alarm is invalid:
Unit 1 Turbine Building Sump aligned to Unit 2 WU aligned to WWCB WVpump off
- 22. Surveillance required WHEN Air Ejectors are operable.
- 23. Surveillance required WHEN OAC is operable.
24 Surveillance required WHEN Breakers closed. 25 IF light NOT lit, notify System Engineer. In addition to a burnt out bulb, a dark light on a closed breaker could be caused by a loss of power to the shunt trip circuit or an open shunt trip coil. These two items render the Shunt Trip mechanism inoperable.
- 26. IF VP isolation valves are closed AND locked, surveillance is NOT required.
End of Enclosure Unit 1 3.1 Daily Surveillance Items Checklist PT/I/N46ool003 B Page 8 of8
- 17. IF instrument IFWP-5030 (FWST Solution Temperature) inoperable, FWST Solution Temperature can be determined by IAE at FWST Heater Equipment Panel per IP/OIB13050/024 (FWST Temperature Loop Calibration) IAE to provide values to Operations for evaluation of compliance with Tech Specs. Any of the three loops (I FWLP5030, IFWLP5120, IFWLP5280) can be used to meet Tech Spec Surveillance.
{PIP 99-0651 }
- 18. IF audio monitor NOT functional, go to OP/IIB16150/016 (Loose Parts Monitoring System) to determine LPMS operability. {PIP 00-3058}
- 19. IF "Reset" light is dark, this may indicate a failed fuse which would make Modulating Valves inoperable and render associated train ofKC and NO systems inoperable. {PIP M-96-02018, MOO 52493}
- 20. IF Chart Recorder printer is NOT functional, monitoring system is operable as long as points continue to update.
- 21. IF the following conditions are met, lEMF-3ILoss of Sample Flow alarm is invalid:
Unit 1 Turbine Building Sump aligned to Unit 2 WU aligned to WWCB WUpump off
- 22. Surveillance required WHEN Air Ejectors are operable.
- 23. Surveillance required WHEN OAC is operable.
24 Surveillance required WHEN Breakers closed. 25 IF light NOT lit, notify System Engineer. In addition to a burnt out bulb, a dark light on a closed breaker could be caused by a loss of power to the shunt trip circuit or an open shunt trip coil. These two items render the Shunt Trip mechanism inoperable.
- 26. IF VP isolation valves are closed AND locked, surveillance is NOT required.
End of Enclosure Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/4600/003 B Page 1 of6
- 1. Procedure Jl.1
.rOTE: Refer to Table 13.2-1 (NAC-UMS Cask Monitoring) for cask(s) that require monitoring. NAC-UMS Cask Monitoring is performed on OFCCAISFSIOCS (ISFSI Operator Control Station). IF OFCCAISFSIOCS (lSFSI Operator Control Station) is in service, perform the following: ri 1.2.1 Open OFCCAISFSIOCS (ISFSI Operator Control Station) control panel. 1.2.2 On Main Screen, check system is operating properly by performing the following: Ii 1.2.2.1 FiJ 1.2.2.2 1.2.2.3 Check indicator in top center of screen is flashing. Check "I10 STATUS" message states "RUN". Perform one of the following: ffJ A. Check "ALARMS" indicator is NOT flashing. OR tJ\\-A ~~ B. IF "ALARMS" indicator is flashing, perform the following: D 1. IF any Cask Average Temperature in alarm, record Cask Number(s) with alarm(s): ________ _
- 2.
IF Ambient Temperature in alarm, GO TO Step 3.
- 3.
IF required, notify IAE I MNT to perform one of the following for applicable casks installed in Table 13.2-1 (NAC-UMS Cask Monitoring) per MP/O/A/76501204 (Spent Fuel Dry Storage Cask Troubleshooting):
- Obtain applicable Temperature locally using RTD Calibrator or Pyrometer OR
- Inspect applicable Cask Inlet and Outlet Screens for absence of debris or blockage I
Person Notified Date Time Unit 1 3.2 NAC-UMS Cask Monitoring PTtl/A/46001003 B Page 1 of6
- 1. Procedure Jl.l
.rOTE: Refer to Table 13.2-1 (NAC-UMS Cask Monitoring) for cask(s) that require monitoring. NAC-UMS Cask Monitoring is performed on OFCCAISFSIOCS (ISFSI Operator Control Station). IF OFCCAISFSIOCS (ISFSI Operator Control Station) is in service, perform the following: ri 1.2.1 Open OFCCAISFSIOCS (ISFSI Operator Control Station) control panel. 1.2.2 On Main Screen, check system is operating properly by performing the following: rJ 1.2.2.1 rIJ 1.2.2.2 1.2.2.3 Check indicator in top center of screen is flashing. Check "I10 STATUS" message states "RUN". Perform one of the following: ffJ A. Check "ALARMS" indicator is NOT flashing. OR rJ\\-A ~~ B. IF "ALARMS" indicator is flashing, perform the following: o 1. IF any Cask Average Temperature in alarm, record Cask Number(s) with alarm(s): _______ _
- 2.
IF Ambient Temperature in alarm, GO TO Step 3.
- 3.
IF required, notify lAE I MNT to perform one of the following for applicable casks installed in Table 13.2-1 (NAC-UMS Cask Monitoring) per MP/O/A/7650/204 (Spent Fuel Dry Storage Cask Troubleshooting):
- Obtain applicable Temperature locally using RTD Calibrator or Pyrometer OR
- Inspect applicable Cask Inlet and Outlet Screens for absence of debris or blockage I
Person Notified Date Time Unit 1 3.2 NAC-UMS Cask Monitoring PTil/A/4600/003 B Page 2 of6 D 4. IF obtained, record information obtained by IAE / MNT in Table 13.2-1 (NAC-UMS Cask Monitoring).
- 5.
IF other alarms indicated, notify IAE / MNT to investigate. / Person Notified Date Time NOTE~ * "NET STATUS" alternating between "OK" and "NOT OK" in the following step is acceptable as long as Communication Failure Alarm is NOT generated "NET STATUS" alternating between "OK" and "NOT OK" may be an indicator of early stages offailure, but does NOT impact the validity of the data 1.2.2.4 Determine "NET STATUS" as follows (./): IJ "NET STATUS" message states "OK" D NET STATUS" alternating between "OK" and "NOT OK" 1.2.3 On Main Screen, select desired cask as follows: Ii To select cask in group 1 - 8, depress arrow key beside "OFCTKNOOI thru 8" Ii To select cask in group 9 - 16,depress arrow key beside "OFCTKN009 thru 16" Ii To select cask in group 17 - 24, depress arrow key beside "OFCTKNOOI7 thru 24" D To select cask in group 25 - 32, depress arrow key beside "OFCTKN0025 thru 32" D To select cask in group 33 - 40, depress arrow key beside "OFCTKN0033 thru 40" D To select cask in group 41 - 48, depress arrow key beside "OFCTKN0041 thru 48" Unit 1 NOTE~ * ,f
- 3.2 NAC-UMS Cask Monitoring PT/l!N4600/003 B Page 2 of6 D 4.
IF obtained, record information obtained by IAE / MNT in Table 13.2-1 (NAC-UMS Cask Monitoring).
- 5.
IF other alanns indicated, notify IAE / MNT to investigate. / Person Notified Date Time "NET STATUS" alternating between "OK" and "NOT OK" in the following step is acceptable as long as Communication Failure Alarm is NOT generated "NET STATUS" alternating between "OK" and "NOT OK" may be an indicator of early stages offailure, but does NOT impact the validity of the data 1.2.2.4 Determine "NET STATUS" as follows (,(): iJ "NET STATUS" message states "OK" D "NET STATUS" alternating between "OK" and "NOT OK" 1.2.3 On Main Screen, select desired cask as follows: Ii To select cask in group 1 - 8, depress arrow key beside "OFCTKN001 thru 8" ri To select cask in group 9 - 16, depress arrow key beside "OFCTKN009 thru 16" M To select cask in group 17 - 24, depress arrow key beside "OFCTKNOO 17 thru 24" D To select cask in group 25 - 32, depress arrow key beside "OFCTKN0025 thru 32" D To select cask in group 33 - 40, depress arrow key beside "OFCTKN0033 thru 40" D To select cask in group 41 - 48, depress arrow key beside "OFCTKN0041 thru 48" Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/4600/003 B Page 3 of6 M.~.5 1.2.4 IF available, record Ambient Temperature as appropriate in Table 13.2-1. NOTEy The individual Cask Average Temperatures are displayed on "Operator Control Station Cask Averages" screen. MS5 1.2.5 !E available, record Cask Average Temperature for each cask installed in Table 13.2-1 (NAC-VMS Cask Monitoring). NOTE:; Depressing "ESC" at any time will return control panel to previous screen. tJ)A. Jf\\\\~ 1.3 rI.J 1.2.6 Ii 1.2.7 Depress "ESC" to return to Main Screen. Close and secure control panel door. IF OFCCAISFSIOCS (ISFSI Operator Control Station) is out of service, perform the following: 1.3.1 Notify IAE I MNT to perform one of the following for all casks installed in Table 13.2-1 (NAC-VMS Cask Monitoring) per MP/OIA/7650/204 (Spent Fuel Dry Storage Cask Troubleshooting): D 1.3.2 Obtain temperatures locally using RTD Calibrator or Pyrometer OR Inspect Cask Inlet and Outlet Screens for absence of debris or blockage I Person Notified Date Time Record information obtained by IAE I MNT in Table 13.2-1 (NAC-VMS Cask Monitoring).. 1.4 Perform the following for each cask that has an Ambient Temperature and Cask Average Temperature recorded: r6 1.4.1 ~ 1.4.2 Determine and record Actual Temperature Difference between Ambient Temperature and Cask Average Temperature. Check temperature difference between Ambient Temperature and Cask Average Temperature is less than or equal to 102°F. IF "NET STATUS" alternating between "OK" and "NOT OK" as determined per Step 1.2.2.4, initiate a WR to troubleshoot and repair. Unit 1 3.2 NAC-UMS Cask Monitoring PT;1/A/46001003 B Page 3 of6 M.S,5 1.2.4 IF available, record Ambient Temperature as appropriate in Table 13.2-1. NOTE.I The individual Cask Average Temperatures are displayed on "Operator Control Station Cask Averages" screen. MS5 1.2.5 IF available, record Cask Average Temperature for each cask installed in Table 13.2-1 (NAC-VMS Cask Monitoring). NOTE:J Depressing "ESC" at any time will return control panel to previous screen. rJ)A.Jf\\\\~ 1.3 rIJ 1.2.6 Ii 1.2.7 Depress "ESC" to return to Main Screen. Close and secure control panel door. IF OFCCAISFSIOCS (lSFSI Operator Control Station) is out of service, perform the following: 1.3.1 Notify IAE I MNT to perform one of the following for all casks installed in Table 13.2-1 (NAC-VMS Cask Monitoring) per MP/OIA/7650/204 (Spent Fuel Dry Storage Cask Troubleshooting): o 1.3.2 Obtain temperatures locally using RTD Calibrator or Pyrometer OR Inspect Cask Inlet and Outlet Screens for absence of debris or blockage I Person Notified Date Time Record information obtained by IAE I MNT in Table 13.2-1 (NAC-VMS Cask Monitoring). 1.4 Perform the following for each cask that has an Ambient Temperature and Cask Average Temperature recorded: t6 1.4.1 Ii 1.4.2 Determine and record Actual Temperature Difference between Ambient Temperature and Cask Average Temperature. Check temperature difference between Ambient Temperature and Cask Average Temperature is less than or equal to 102°F. IF "NET STATUS" alternating between "OK" and "NOT OK" as determined per Step 1.2.2.4, initiate a WR to troubleshoot and repair. Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/46001003 B Page 4 of6 NOTE:./. IE any cask listed has NOT been placed on pad, required data may be NAed. ,/
- IF Inlet ~
Outlet Screens Clear option is used, the temperature blocks may be NAed. Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: ['R of Cask # Cask Average Actual Acceptance Inlet and Outlet Temperature Temperature Criteria Screens Clear Difference <IE performed, Temperature IAE/MNT Difference SlO2°F Initial) (Initial) OFCTKNOOI -LiLt ,.,lA jY\\~~ U~ M~ OFCTKNOO2 L(l\\ ,v I A fVI\\.~ Wl MS's OFCTKNOO3 "'0 N1A M\\$ log MS~ OFCTKNOO4 H)9 41 NIA~~ MS5 OFCTKNOO5 1.(4 NJA"'\\~ U~ ~5S OFCTKNOO6 111 43 N)AfV'~ MS,S OFCTKNOO7 51 N)A~ 11£4 MS5 OFCTKNOO8 31 NJ,,~ IDS MSS OFCTKNOO9 ..,~ N IwI\\lV"l HO fVlSS Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/4600/003 B Page 4 of6 NOTE:.I. IF any cask listed has NOT been placed on pad, required data may be NAed. ,j. IF Inlet AND Outlet Screens Clear option is used, the temperature blocks may be NAed. Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: /gg OF Cask # Cask Average Actual Acceptance Inlet and Outlet Temperature Temperature Criteria Screens Clear Difference (!E performed, Temperature IAE/MNT Difference :::102°F Initial) (Initial) OFCTKNOOI -yLt N 11\\ I'I'~~ U;}. MSS OFCTKNOO2 4q tJ IAf\\\\\\.~ Wl M5.$ OFCTKNOO3 40 NIA MSS lDg MS5 OFCTKNOO4 109 4\\ N IA 1"5> MS5 OFCTKNOO5 1.{4 NIA"'~~ 11~ MSS OFCTKNOO6 111 43 MSS N)A~~ OFCTKNOO7 5\\ N}A~ nq MS5 OFCTKNOO8 31 NJ,,~ IDS MSS OFCTKNOO9 '1~ NJ/\\/I"'~) 110 M5S Unit 1 3.2 NAC-UMS Cask Monitoring PT/l/A/46oo/003 B Page 5 of6 Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: lag OF Cask # Cask Average Actual Acceptance Inlet and Outlet Temperature Temperature Criteria Screens Clear Difference (!E performed, Temperature IAE I MNT Difference S102°F Initial) (Initial) OFCTKNOIO II;).. yLf tJJAI"'SS MS5 OFCTKNOll N 1t41'11'~ "0 4~ I\\II.sS OFCTKNOl2 5' . ",114 "'~~ II" M!>>5 OFCTKN013 lo~ 40 M5,5 .11 P'!>~ N~ OFCTKN014 4'1 NJIt~J 11'1 MSS OFCTKNOl5 110 4:1. l\\IIs,s "')A~) OFCTKN016 40 Ill' A"')~ fog ~s.s OFCTKN017 50 III IA'"'s.s lUi' MSS OFCTKN018 NA NA NA NA OFCTKNOl9 NA NA NA NA Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/46001003 B Page 5 of6 Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: lag OF Cask # Cask Average Actual Acceptance Inlet and Outlet Temperature Temperature Criteria Screens Clear Difference @ performed, Temperature IAE/MNT Difference S102°F Initial) (Initial) OFCTKNOIO YLJ .. dA.... S5 1/;;1. MS5 OFCTKNOll 110 4J. ~.s5 NIA~!a~ OFCTKN012 5\\ . I\\dA ct\\~~ 11'\\ MSS OFCTKN013 4D II t"!>~ 10 ~ MH filA OFCTKN014 41 I\\)/A ~, 11'1 MSS OFCTKN015 "')A "u) fie 4:1 MS,S OFCTKN016 40 rJ' A"'lS 109-tv\\S5 OFCTKN017 50 III }Il'"'u fig tits> OFCTKN018 NA NA NA NA OFCTKN019 NA NA NA NA Unit 1 3.2 NAC-UMS Cask Monitoring PT/I/A/4600/003 B Page 6 of6 Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: Ita. of Cask # Cask Average Adual Acceptance Inlet and Outiet Temperature Temperature Criteria Screens Clear Difference (!f performed, Temperature IAE I MNT Difference S102°F Initial) (Initial) OFCTKN020 tJ'A~ III '-13 MS5 OFCTKN021 tJIA p.$~ lib l/~ MS5 OFCTKN022 yq N 11\\ ""'} 11'1 MS~ OFCTKN023 Lfb lUI" "..Sj loS M~.s OFCTKN024 41f N I~,,~s ,~ M.~5 OFCTKN025 NA NA NA NA OFCTKN026 NA NA NA NA OFCTKN027 NA NA NA NA OFCTKN028 NA NA NA NA OFCTKN029 NA NA NA NA Initial one of the following: ~. No Discrepancy Discrepancy Sheet Attached (!E any Acceptance Criteria NOT met, it is identified as a SRO discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.) End of Enclosure Unit 1 3.2 NAC-UMS Cask Monitoring PT/l!Al46001003 B Page 60f6 Table 13.2-1 (NAC-UMS Cask Monitoring) Ambient Temperature: 128. of Cask # Cask Average Actual Acceptance Inlet and Outlet Temperature Temperature Criteria Screens Clear Difference (!! performed, Temperature IAE I MNT Difference ~102°F Initial) (Initial) OFCTKN020 tJIA~ III lJ3 MS.s OFCTKN021 tJIA ~" IIC) tJd. MS5 OFCTKN022 yq N 1A ""~} 111 filS) OFCTKN023 Ibg LJb M~.s ",lit ",Sj OFCTKN024 44 I,,~s I,~ M.S5 N~ OFCTKN025 NA NA NA NA OFCTKN026 NA NA NA NA OFCTKN027 NA NA NA NA OFCTKN028 NA NA NA NA OFCTKN029 NA NA NA NA Initial one ofthe following: ~. No Discrepancy Discrepancy Sheet Attached (![ any Acceptance Criteria NOT met, it is identified as a SRO discrepancy, evaluated per Tech Spec/SLC and appropriate corrective action taken.) End of Enclosure Unit 1
Nuclear Policy Manual-Volume 2 VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE NSD 704 APPENDIX C. 704. PROCEDURE DISCREPANCIES PROCESS RECORD
- 1. Station:
M Co G-lAift' Nuc.ieo..( S-/g *ff{)()
- 2. Procedure No:
P T j II fI [ 1./ (P{)D / OD3 13
- 3. Procedure
Title:
DC\\;\\y
- 51J.<ve~na'1 ce. ::J;1eM C. hec ~ ti5'*
- 4. Date(s) Performed: ________________________________________ _
Item Procedure Description of Discrepancy Deficiency Number Step Corrective Action Yes No \\ t:NCL 13. \\ INVP5'7IoD OIl'ld iNV(J5'l1.o3 NoT '0", I of f> W l.fhi 1'\\ 5 {;'/o of eqch ofl,e r J 'iNC.L, i3. I ()q. ~trfs FWST J£M{)£~AIURt: <1'1"':= 3 ENC-L. 13.1 I £/'IIf-31 fPER-IfrEL/G-rfT NOI ~j~ P9. :l"fg .lllA(.e Chl"... K Un.su~ ",I '-1 cl\\Jc..L.. /*~.I ~I'\\i+ V~.,..\\- ~!ow ik-+e Mcnd-t>( Oa 1/ t>fg '\\ VAI...P-51 ~C)" f.leQ(hnq £. i5 0 /0 '..J REVISION 15 VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE Completion Signature Date 21 Nuclear Policy Manual-Volume 2 VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE NSD 704 APPENDIX C. 704. PROCEDURE DISCREPANCIES PROCESS RECORD
- 1. Station:
M Co G-t,(((e Nu.c.ieo.:( SJq '/rllO
- 2. Procedure No:
P T,It J A [ L/ 000 / OD3 13
- 3. Procedure
Title:
- 1) C\\ily 5u.-rve;lla\\1 c.e. ;:J:-kM C. hec" tis*
- 4. Date(s) Performed: __________________________________ _
Item Procedure Description of Discrepancy Corrective Action Deficiency Number Step Yes No \\ t:NCL 13. \\ INVP 5'7IoD 011'1(1 J NV(J5'11.t>3 NoT l /)~ I of f> W l+hi 1'\\ 5 c/o of eQc.h ofl..e r
- d.
'iNc.L. i3.1 M..Q ofs FWST IEIY\\{)£~AIURt: Q'1"F 3 ENC.L. 13.1 I £/YIP-31 DPEMrELIG-tiT No! L,;l:I. 'PCf. ~o-fS ~C!A(,e~hI"t'K Un<.r,..<l... *1 L..f cl\\Jc..l... Is.1 Ur'li+ V~.,-+ ~low Q.o..+e t"lcn{+o( Da I/ofg '1 VALP-519.0) R..e"Jinq £.lS%
- ...J REVISION 15 VERIFY HARD COpy AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE Completion Signature Date 21
Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A3 SRO 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9 Appendix C Page 1 of 8 VERIFICATION OF COMPLETION Form ES-C-1 JPM A3 SRO 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Facility: McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task
Title:
Aggrove 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: x Classroom X Simulator 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. 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 Facility: McGuire Page 2 of 8 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task
Title:
Agprove 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: -OP/Q/A/6400/01g:'Enc!'oSure4:1, vvasteGas Decay Tank Helease to . Unit'v'ent~ "i,sin progr~~$in prepa~ationfor rele.ase of the C VYGDT; and completed through Step 3.11. RP ha§,j ust. q~li~~~ed, t~e.G~RRel,e,~*$~. PaCl<ag~.tOtheControl Hoom;:" 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/O/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 Handouts: Time Critical Task: Validation Time: Page 3 of 8 VERIFICATION OF COMPLETION GWR Package # 2009010, with the following errors: Release ID: D WGDT Trip 1 is greater than Trip 2 setpoints. Form ES-C-1 Recommended Release Rate is > the Most Restrictive Release Rate (numbers reversed). This document should identify that EMF50 is OPERABLE. Names should be provided in both the Performed By and IVed By blocks..1 of OP/OIN62001019 marked up as follows: Step 2.1 - Initialed. Step 2.2 -Initialed, WGDT C is to be released. Step 3.1 - Check box checked. Step 3.2 - Initialed. Step 3.3 - NNlnitialed. Step 3.4 - NNlnitialed. Step 3.5 - Initialed, Check box for 1WG-257 and 258 checked. Step 3.6 - NNlnitialed. Step 3.7 - Initialed. Step 3.8 -Initialed, WGDT C, Pressure 80 psig. Step 3.9 - Check box checked. Step 3.10 - Enclosure 4.4 Check box checked. Step 3.11 - Check box checked. Copy of current Unit 1 TSAIL Report NO 8 minutes 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9 Appendix C Handouts: Initia~itJ~. Cue: Time Critical Task: Validation Time: Page 3 of 8 VERIFICATION OF COMPLETION GWR Package # 2009010, with the following errors: Release ID: D WGDT Trip 1 is greater than Trip 2 setpoints. Form ES-C-1 Recommended Release Rate is > the Most Restrictive Release Rate (numbers reversed). This document should identify that EMF50 is OPERABLE. Names should be provided in both the Performed By and IVed By blocks..1 of OP/OIAl62001019 marked up as follows: Step 2.1 - Initialed. Step 2.2 - Initialed, WGDT C is to be released. Step 3.1 - Check box checked. Step 3.2 - Initialed. Step 3.3 - NAilnitialed. Step 3.4 - NAilnitialed. Step 3.5 - Initialed, Check box for 1WG-257 and 258 checked. Step 3.6 - NAilnitialed. Step 3.7-Initialed. Step 3.8 - Initialed, WGDT C, Pressure 80 psig. Step 3.9 - Check box checked. Step 3.1 0- Enclosure 4.4 Check box checked. Step 3.11 - Check box checked. Copy of current Unit 1 TSAIL Report RP.has.\\a.Skeq YC>lJtd* re~iew ?udapproveGWRPackage #20090tO for the QrWastE;*Gas Decay 1~nkby perfdrmin~ Step 3.12 otEnclosure 4.1
- bf OP!0IN6200/019,Waste G?s\\DeqayTankRelease.
IdentifY'*~H.issuesfobnd (if any) whTeh~bUld prev~r1t approvaL NO 8 minutes 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 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 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 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 ID Document is complete. states WGDT D, 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 Review recommended (numbers reversed). 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 4 of 8 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 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 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 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 Document is complete. states WGDT 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 Review recommended (numbers reversed). 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 STEPS
- 4 5
6 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 setpoint is greater than the Document is complete. Trip 2 setpoint. Review expected range of EMF, Trip 1 and Trip 2 setpoints. (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. (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. Form ES-C-1 StU COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9 Appendix C STEPS
- 4 Page 5 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Ensure Discharge setpoint is greater than the Document is complete. Trip 2 setpoint. 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. 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C STEPS
- 7 Page 6 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 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: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9 Appendix C STEPS
- 7 Page 6 of 8 VERIFICATION OF COMPLETION ELEMENTS STANDARD (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 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: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9
Appendix C Page 7 of 8 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 Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A3 SRO NUREG 1021, Revision 9 Appendix C Page 7 of 8 VERIFICATION OF COMPLETION Form ES-C-1 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 INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET OP/O/A/62001019, Enclosure 4.1, Waste Gas Decay Tank 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. 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/O/A/62001019, Waste Gas Decay Tank Release. Identify all issues found (if any) which would prevent approval. NUREG 1021, Revision 9 Appendix C INITIAL CONDITIONS: INITIATING CUE: Form ES-C-1 JPM CUE SHEET OP/O/A/6200/019, Enclosure 4.1, Waste Gas Decay Tank 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. 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/O/A/6200/019, Waste Gas Decay Tank Release. Identify all issues found (if any) which would prevent approval. NUREG 1021, Revision 9
RETDAS v3.S.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "D" Waste Gas Decay Tank Comments:
RELEASE DATA==========================================================
EMFSOL Monitor In Service ********************************************.*** YES
=== NVCLIDE DATA - INITIAL SAMPLE============================================ Nuclide uCi/cc EC EC Ratio KR-8S 1.S0E-OS 7.00E-07 2.14E+01 TOTAL NOB~E GASES 1.S0E-OS TOTAL ACTIVITY: 1.S0E-OS 2.14E+01 2.14E+01
MULTIPLE RELEASE CALCULATION============================================
Sum of calculated release rate divided by allowable release rate for all concurrent releases ************.******* 7.S1E-04 (Must be less than one) Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 1 RETDAS v3.S.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "D" Waste Gas Decay Tank Comments:
RELEASE DATA==========================================================
EMFSOL Monitor In Service *..*..*.*..***..*.*.**...****.***.*.********.*** YES
=== NVCLIDE DATA - INITIAL SAMPLE============================================ Nuclide uCi/cc EC EC Ratio KR-8S 1.S0E-OS 7.00E-07 2.14E+Ol TOTAL NOBLE GASES 1.S0E-OS TOTAL ACTIVITY: l.S0E-OS 2.14E+01 2.14E+01
MULTIPLE RELEASE CALCULATION============================================
Sum of calculated release rate divided by allowable release rate for all concurrent releases *.**********.******* 7.S1E-04 (Must be less than one) Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 1
RETDAS v3.5.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "D" Waste Gas Decay Tank ALLOWABLE RELEASE RATE===================================================== Total body dose release rate (cfm) *****************************.****** S. 76E+07 Skin and Gamma air dose release rate (cfm) **************************** 4.10E+06
- Food, Gro~nd, Inhalation dose release rate (cfm) ********************** O.OOE+OO Most restrictive release rate (cfm) *******************************
Recommended release rate (cfm) ************************************ 4.00E+01 4.10E+06
SET POINT DATA===========================================================
EMFSOL Monitor Operable? ********************************************* Yes EMF50L Entered Background (cpm)....................................... S. 00E+01 EMF50L Expected CPM *************************************************** 4. 85E+02 Trip 1 Setpoint (cpm) ************************************************ 7. 029E+02 Trip 2 Setpoint (cpm) ***********************************************. 6.029E+02 EMF36L Monitor Operable? ********************************************* NA EMF36L Entered Background (cpm) *************************************** NA EMF36L Expected CPM *************************************************** NA Entered Vent Flowrate (cfm) ******************************************* NA Xe-133 Equivalence (uCi/cc) ******************************************* 7.S3E-05 Source Check Performed By: __________________ __ Unit 1 EMFSOL Trip 1&2 Set/Verified by: ________________ __ CVed by: ____ ----__________ _ Performed by: __________________________________________________________ __ IVed by: __________________________________________________________ __
SPECIAL INSTRUCTIONS====================================================
CR SRO Authorization: Date/Time: ____________ ___ Release Initiation..................... Release Completion ********************* CHEM______ Release Start _______ /______ CHEM______ Release Stop _______ / ____ __ Date Time Date Time CHEM~ ___ _ Vol. rel _________________ ft3 Completion of Release Acknowledged CR SRO __________ --------____________ __ Date/Time: -----------/-------- RP Review _________________ _ Date/Time: --------_/-------- Ensure all signoffs are legible. Print name where indicated on next page. Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 2 RETDAS v3.5.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "D" Waste Gas Decay Tank ALLOWABLE RELEASE RATE===================================================== Total body dose release rate (cfm).*********************************** 5.76E+07 Skin and Gamma air dose release rate (cfm) **************************** 4.10E+06
- Food, Gro~nd, Inhalation dose release rate (cfm) ********************** O.OOE+OO Most restrictive release rate (cfm) *******************************
Recommended release rate (cfm) **********************************.* 4.00E+01 4.10E+06
SET POINT DATA===========================================================
EMF50L Monitor Operable? ********************************************* Yes EMF50L Entered Background (cpm) *************************************** 5. 00E+01 EMF50L Expected CPM................................................... 4. 85E+02 Trip 1 Setpoint (cpm)................................................ 7.02 9E+02 Trip 2 Setpoint (cpm) ***********************************************. 6.029E+02 EMF36L Monitor Operable?............................................. NA EMF36L Entered Background (cpm) *************************************** NA EMF36L Expected CPM *************************************************** NA Entered Vent Flowrate (cfm) ******************************************* NA Xe-133 Equivalence (uCi/cc) ******************************************* 7.53E-05 Source Check Performed By: __________ _ Unit 1 EMF50L Trip 1&2 Set/Verified by: _________ _ CVed by: _________________ __ Performed by: _________________________________ _ IVed by: _______________________________________________________________ _
SPECIAL INSTRUCTIONS====================================================
CR SRO Authorization: Date/Time: _______ _ Release Initiation ********************* Release Completion ********************* CHEM _____ Release Start ____ /______ CHEM______ Release Stop ____ / ____ __ Date Time Date Time CHEM. ______ _ Vol. rel _________ ft3 Completion of Release Acknowledged CR SRO, ________________________________ _ Date/Time: --------_/-------- RP Review _________________ _ Date/Time: --------_/-------- Ensure all signoffs are legible. Print name where indicated on next page. Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 2
RETDAS v3.S.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "Db Waste Gas Decay Tank +---------------------------+----------+---------------------------+-----------+ ,Print N~e , Initials, Print N~e , Initials +===========================+==========+===========================+===========+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 3 RETDAS v3.5.1 <DPCMNS Rev.4.0> CANBERRA GASEOUS RELEASE PERMIT REPORT GWR Number: 2009010 Release ID: "D" Waste Gas Decay Tank +---------------------------+----------+---------------------------+-----------+ ,Print Name , Initials, Print Name , Initials +===========================+==========+===========================+===========+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ +---------------------------+----------+---------------------------+-----------+ Date/Time: 01/29/2009 09:16 wcspencer Retdas Page - 3
Appendix C Page 1 of 11 VERIFICATION OF COMPLETION Form ES-C-1 JPM A4 SRO 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 1 of 11 VERIFICATION OF COMPLETION Form ES-C-1 JPM A4 SRO 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Facility: McGuire Page 2 of 11 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 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 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. 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C Facility: McGuire Page 2 of 11 VERIFICATION OF COMPLETION Task No.: Form ES-C-1 Task Titl~: 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 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. Initiql Conditions: 0100 LJnit 1 and Unit2, are in Mode.1 at 100% power. 0100 The following Radiation Monitors come into qlarm .simultaneq(JsIY: 010.1 ,b.15~ 021$ 0302 0334 2009 Admin - JPM A4 SRO fEMF-48, Reactor. Coolant Rad.l-li .'1EMF-18,Rea9tor too~~.ntFilter1 A,.' 1I;MF-19, Reactor Coolant Filter 1 S T~e:::fre~entered and90~Pleted,Af+>f1/A15500/18, High Activity in "Reactor Coolant Chemistry,.Q~$ q~~~r~'ih~d ~Qafthe incre~sed radiation leV~ls /:~re dlJ.~!o:fillel*f~tlbre, and reportthattQe Do~~.Eqllliv~lent loqipel'evels have stabili.z~dat 7Q.p.q/gm;:1"';** .. ;"stati()n\\m!:inag~fl1ent has directed' thafiJ~it1bebrolllght to Hot StandbY*Withinthe next 6 hours. DUring.the shutdown,. a 20 gpm tl1be/lea~ develops on the B $teainG~nerator, and the crew eniers AP111N5500/1 0, NC System' Leakag'e,Within the Capacity'of Both NV Pumps. The B MSIV' inadvertently closes and the. reactor trips. The crew enters EP/1/N50001E-0,"Reactor Trip.or Safety Injection. E3a,s~don slowly decrea~.ingPirpresslllre,*the crewmanually , actuat~,s Safety Injection:' NUREG 1021, Revision 9
Appendix C Page 3 of 11 VERIFICATION OF COMPLETION Form ES-C-1 Task Standard: The operator will declare an Unusual Event at T=0156, update the Unusual Event at T=0302, and declare a Site Area Emergency at T=0349. Required Materials: Blank Copies of RP/01N57001000, Enclosure 4.1, Fission Product Barrier Matrix. General
References:
RP/01N57001000, Classification of Emergency AP/1/N5500/18, High Activity in Reactor Coolant Handouts: Time Critical Task: AP/1/N5500/10, NC System Leakage Within the Capacity of Both NV Pumps EP/1/N5000/E-0, Reactor Trip or Safety Injection EP/1/N5000/E-2, Faulted Steam Generator Isolation EP/1/N5000/E-3, Steam Generator Tube Rupture OMP 4-3, Use of Abnormal and Emergency Procedures RP/01N57001000, Classification of Emergency Three separate event timelines (Last three pages of JPM). YES - Each Classification is 15 minute Time Critical Validation Time: 25 minutes 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 3 of 11 VERIFICATION OF COMPLETION Form ES-C-1 0.340. Theorewreteives a report that a SteamGeneritor Safety valve on thee Steam Generator has lifted and stuok partially openoa",singsteam to issue into the sky, *. 0.344 .... The oreW transitions to EP/11 N5o.o.o./E-2,.faufteq Steam'. .Generatqr:I~Plation.. 0.348.*\\~he creW'i'd8§~rves Charging flow at 4o.Ogptl). Pzr lev~I'$tab!e ,",it12% B Steam.(3eneratorNarrowRangeL:.~'Vel '\\":,'.,,:\\<:: :i:!:':::::i~bte,~:: i CA flow,stl:~toff. >\\, .O~~§iiY"rh~'6(..,I~te~,th* *. ** **':'am cien~~ator an? tra(lsitionst6;:' '.;i"'.)" EP/1*1A15o.o.O/E~3j*i!~........ ien<7r~t6<Tybe Rupture.!i'r;the Safety valve pn the BSfeamiGen,erat6ris stillstuok parti'ally open. u'i i'* Task Standard: The operator will declare an Unusual Event at T=o.156, update the Unusual Event at T=o.3o.2, and declare a Site Area Emergenoy at T=o.349. Required Materials: Blank Copies of RP/o.IN57o.o./o.o.o., Enclosure 4.1, Fission Produot Barrier Matrix. General Referenoes: RP/o./A/57o.o./o.o.o., Classifioation of Emergenoy AP/1/N55o.o./18, High Aotivity in Reaotor Coolant Handouts: Initiating Cue: Time Critioal Task: Validation Time: AP/1/N55o.o./1o., NC System Leakage Within the Capacity of Both NV Pumps EP/1/N5o.o.o./E-o., Reaotor Trip or Safety Injeotion EP/1/N5o.o.o./E-2, Faulted Steam Generator Isolation EP/1/N5o.o.o./E-3, Steam Generator Tube Rupture OMP 4-3, Use of Abnormal and Emergenoy Prooedures RP/o.IN57o.o./o.o.o., Classifioation of Emergenoy Three separate event timelines (Last three pages of JPM). ClassifY the EVent in aGcdhj~noe with'RP/o.IN57o.b/Oo.o., Classifioationof Emergenqy', at t,Q~ifoH~wln.Q times:",
- Step5.d QfA~/tlA/5500l1'8,High!iAGtivity in Readbr Coolant (0.156 onlimeline)..*
Step5pf AP(1/N55o.o./1'O,NC sy~t~rn'Leakage Within theCapadty of Both NV Pumps.(o.3o.2pnlimeiiine)... Upon Transition from E-2 t()E~:5(o.349:or timeline9. YES - Eaoh Classifioation is 15 minute Time Critioal 25 minutes 20.0.9 Admin - JPM A4 SRO NUREG 10.21, Revision 9
Appendix C Page 4 of 11 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 Provide Candidate with Initial Conditions/Cue (last Page of this JPM) and Handout RP/O/Al5700/000. START TIME: STEPS
- 1 ELEMENTS (AP/11A15500/18, Step 5.d)
REFER TO RP/OI Al57001000 (Classification of Emergency). Time = 0156 2009 Admin - JPM A4 SRO STANDARD The operator enters RP/01Al57001000, Step 2.1 and determines that the plant is in Mode 1. The operator reviews.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 EAl4.2.U.3, DEI-131 > TS allowed Limit, is exceeded, and Declares an Unusual Event. S/U COMMENTS REQUIRED FOR UNSAT NUREG 1021, Revision 9 Appendix C Page 4 of 11 VERIFICATION OF COMPLETION (Denote Critical Steps with an asterisk*) Form ES-C-1 Provide Candidate with Initial Conditions/Cue (Last Page of this JPM) and Handout RP/O/Al5700/000. START TIME: STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 1 (AP/1/A/5500/18, Step 5.d)
The operator enters REFER TO RP/o/A/5700/o00, Step 2.1 RP/o/A/5700/o00 and determines that the (Classification of plant is in Mode 1. Emergency). The operator reviews Time = 0156.1, 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. Examiner Note: Time Critical STOP Time: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C STEPS
- 2 Page 5 of 11 VERIFICATION OF COMPLETION ELEMENTS (AP/1/N5500/10, Case I Step 5) REFER TO RP/0IN5700/QOO (Classification of Emergency).
Time = 0302 STANDARD The operator enters RP/01N57001000, Step 2.1 and determines that the plant was in Mode 1 at the start of the event. The operator reviews.1, and determines a Loss of Containment exists, based on 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.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. S/U Form ES-C-1 COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS Page 5 of 11 VERIFICATION OF COMPLETION STANDARD Examiner Note: After completion of t st. . classification, hand out EventTimeline to.0302 (Now, last page of this JPM). START Time: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT
- 2 (AP/1/A/5500/10, Case I The operator enters RP/O/A/57001000, Step 2.1 Step 5) REFER TO RP/O/A/5700/QOO and determines that the (Classification of plant was in Mode 1 at the Emergency).
start of the event. The operator reviews Time = 0302.1, and determines a Loss of Containment exists, based on 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.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. Examiner Note: Time Critical STOP Time: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C STEPS
- 3 Page 6 of 11 VERIFICATION OF COMPLETION ELEMENTS STANDARD
... E*flrriin~tNdte: > After completion of 2nd classification,hand out Event. TirneHneto.0349 (Now, last page of this JPM),*. . 5fAR.TTirrie: (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..1, and determines a Loss of Emergency Classification is Containment exists, based on 4.1.C.4, SG Secondary done properly and in a timely manner. Side Release With Primary-to-Secondary Leakage. Time = 0349 The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of.1. The operator reviews.1, and determines a Loss of NCS exists, based on 4.1.N.3, SG Tube Rupture. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C STEPS
- 3 Page 6 of 11 VERIFICATION OF COMPLETION ELEMENTS STANDARD Examiner Note:
After completion of 2nd classification, hand out Event Timeline to 0349 (Now, last page of this JPM). START Time:.. (OMP 4-3, Steps The operator enters 7.20.1/7.20.1.1-2) OSM RP/OIN57001000, 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..1, and determines a Loss of Emergency Classification is Containment exists, based done properly and in a on 4.1.C.4, SG Secondary timely manner. Side Release With Primary-to-Secondary Leakage. Time = 0349 The operator records 3 points for the loss of the Containment Barrier in Table on Page 2 of 5 of.1. The operator reviews.1, and determines a Loss of NCS exists, based on 4.1.N.3, SG Tube Rupture. Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C STEPS ELEMENTS
- 3 (CONTD)
Page 7 of 11 VERIFICATION OF COMPLETION STANDARD 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 Emergency exists, based on 4.1.5.3, Loss of Containment AND Loss or Potential Loss of Any other Barrier. The operator reviews Enclosures 4.2 through 4.7. S/U Form ES-C-1 COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C STEPS ELEMENTS
- 3 (CONT'O)
Page 7 of 11 VERIFICATION OF COMPLETION STANDARD 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, Loss of Containment AND Loss or Potential Loss of Any other Barrier. The operator reviews Enclosures 4.2 through 4.7. Examiner Note: Time Critical STOP Time: Form ES-C-1 S/U COMMENTS REQUIRED FOR UNSAT Terminating Cue: Evaluation on this JPM is complete. STOP TIME: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Page 8 of 11 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 Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9 Appendix C Page 8 of 11 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 Form ES-C-1 Examiner's Signature: Date: 2009 Admin - JPM A4 SRO NUREG 1021, Revision 9
Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Event Timeline to 0349 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF-48, Reactor Coolant Rad Hi 1 EMF-18, Reactor Coolant Filter 1 A 1 EMF-19, Reactor Coolant Filter 1 B 0101 The crew entered and completed AP/1/N5500/18, 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 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/N5500/10, 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/N5000/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/N5000/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/N5000/E-3, Steam Generator Tube Rupture. The Safety valve on the B Steam Generator is still stuck partially open. Classify the Event in accordance with RP/OIN57001000, Classification of Emergency, at the following times: Upon Transition from E-2 to E-3 (0349 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9 Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Event Timeline to 0349 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF-48, Reactor Coolant Rad Hi 1 EMF-18, Reactor Coolant Filter 1 A 1 EMF-19, Reactor Coolant Filter 1 B 0101 The crew entered and completed AP/1 IA/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 f,lc/gm. 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 IA/5500/1 0, 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. Classify the Event in accordance with RP/O/A/5700/000, Classification of Emergency, at the following times: Upon Transition from E-2 to E-3 (0349 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9
Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Event Timeline to 0302 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF-48, Reactor Coolant Rad Hi 1EMF-18, Reactor Coolant Filter 1A 1 EMF-19, Reactor Coolant Filter 1 B 0101 The crew entered and completed AP/1/N5500/18, 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 \\Jc/gm. 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/N5500/10, NC System Leakage Within the Capacity of Both NV Pumps. Classify the Event in accordance with RP/OIN57001000, Classification of Emergency, at the following times: Step 5 of AP/1/N5500/10, NC System Leakage Within the Capacity of Both NV Pumps (0302 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9 Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Event Timeline to 0302 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF-48, Reactor Coolant Rad Hi 1 EMF-18, Reactor Coolant Filter 1 A 1 EMF-19, Reactor Coolant Filter 1 B 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 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. Classify the Event in accordance with RP/0/A/5700/000, Classification of Emergency, at the following times: Step 5 of AP/1/A/5500/10, NC System Leakage Within the Capacity of Both NV Pumps (0302 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9
Appendix C Initial Conditions: INITIATING CUE: Form ES~C~1 JPM CUE SHEET Event Timeline to 0156 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF~48, Reactor Coolant Rad Hi 1EMF~18, Reactor Coolant Filter 1A 1 EMF~19, Reactor Coolant Filter 1 B 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. Classify the Event in accordance with RP/O/A/57001000, Classification of Emergency, at the following times: Step 5.d of AP/1/A/5500/18, High Activity in Reactor Coolant (0156 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9 Appendix C Initial Conditions: INITIATING CUE: Form ES-C-1 JPM CUE SHEET Event Timeline to 0156 0100 Unit 1 and Unit 2 are in Mode 1 at 100% power. 0100 The following Radiation Monitors come into alarm simultaneously: 1 EMF-48, Reactor Coolant Rad Hi 1EMF-18, Reactor Coolant Filter 1A 1 EMF-19, Reactor Coolant Filter 1 B 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 ~c/gm. Classify the Event in accordance with RP/O/A/57001000, Classification of Emergency, at the following times: Step 5.d of AP/1/A/5500/18, High Activity in Reactor Coolant (0156 on timeline). This is a Time Critical JPM NUREG 1021, Revision 9}}