Text

301 Final Administrative JPMs (Section 12)
	ML101610630
Person / Time
Site:	Summer
Issue date:	03/28/2010
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To:	;
References
	50-395/05-301
	Download: ML101610630 (82)
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K C. SUMMER NUCLEAR STA TION JOB PERFORMANCE MEASURE JPM JPA-029 Identify and Apply the Applicable Overtime Restrictions APPROVAL:

APPROVAL DATE:

REVNO:

CANDIDATE EXAMINER:

SRO ONLY THIS JPM IS APPROVED Tuesday, December 06, 2005 Page 1 of 6 v.e SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-029 Identify and Apply the Applicable Overtime Restrictions APPROVAL:

APPROVAL DATE:

REVNO:

CANDIDATE EXAMINER:

SROONLY THIS JPM IS APPROVED Tuesday, December 06, 2005 Page 1 0/6

TASK:

TASK STANDARD:

The examinee had identified that operator #1 would violate the restriction of working > 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months within a 7 Day period and operator #6 would violate the restriction of working > 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months within a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

PREFERRED EVALUATION LOCATION PREFERRED EVALUATIONMETHOD SIMULATOR PERFORM

REFERENCES:

TOOLS:

SAP-i 52 Tech Specs Shift Schedule (Attached)

EVALUATION TIME 15 TIME CRITICAL NO 1 OCFR5S:

CANDIDA TE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 of 6 TASK:

TASK STANDARD:

The examinee had identified that operator #1 would violate the restriction of working> 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months within a 7 Day period and operator #6 would violate the restriction of working> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months within a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

PREFERRED EVALUATION LOCATION SIMULATOR

REFERENCES:

TOOLS:

SAP-152 Tech Specs Shift Schedule (Attached)

EVALUATION TIME 15 CANDIDATE:

PERFORMANCE RATING:

SAT:

PREFERRED EVALUATION METHOD PERFORM TIME CRITICAL NO 10CFR55:

TIME START:

TIME FINISH:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 20/6

INSTRUCTIONS TO OPERA TOR READ TO OPERATOR:

WHEN TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

INITIAL CONDITiON:

You are the Control Room Supervisor. The plant is shutdown following a Reactor Trip. Preparations for Startup are in progress. Today is Tuesday, 12-20-05 Day shift (0700-1 900). The Shift Supervisor has directed you to call in additional operators to work assisting the on-shift crew during startup. The operators will work 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Wednesday, 12-21-05, Day Shift, 0700 to 1900. The Operations Shift Rotation Schedule is attached.

Assume all shifts worked (D &N) are 12.0 hours0 days 0 hours 0 weeks 0 months . Admin shifts (A) are 8.0 hours0 days 0 hours 0 weeks 0 months .

INITIATING CUES:

Identify the operators, if any, that would violate overtime restrictions if called in to work on Wednesday, 12-21-05, Day shift. Also identify the overtime restriction(s), if any, that would be violated.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of 6 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

INITIAL CONDITION: You are the Control Room Supervisor. The plant is shutdown following a Reactor Trip. Preparations for Startup are in progress. Today is Tuesday, 12-20-05 Day shift (0700-1900). The Shift Supervisor has directed you to call in additional operators to work assisting the on-shift crew during startup. The operators will work 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Wednesday, 12-21-05, Day Shift, 0700 to 1900. The Operations Shift Rotation Schedule is attached.

Assume all shifts worked (D &N) are 12.0 hours0 days 0 hours 0 weeks 0 months . Admin shifts (A) are 8.0 hours0 days 0 hours 0 weeks 0 months .

INITIATING CUES: Identify the operators, if any, that would violate overtime restrictions if called in to work on Wednesday, 12-21-05, Day shift. Also identify the overtime restriction(s), if any, that would be violated.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 0/6

JPM BRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION:

You are the Control Room Supervisor. The plant is shutdown following a Reactor Trip. Preparations for Startup are in progress. Today is Tuesday, 12-20-05 Day shift (0700-1 900). The Shift Supervisor has directed you to call in additional operators to work assisting the on-shift crew during startup. The operators will work 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Wednesday, 12-21-05, Day Shift, 0700 to 1900. The Operations Shift Rotation Schedule is attached.

Assume all shifts worked (D &N) are 12.0 hours0 days 0 hours 0 weeks 0 months . Admin shifts (A) are 8.0 hours0 days 0 hours 0 weeks 0 months .

INITIATING CUES:

Identify the operators, if any, that would violate overtime restrictions if called in to work on Wednesday, 12-21-05, Day shift. Also identify the overtime restriction(s), if any, that would be violated.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Paged of 6 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION: You are the Control Room Supervisor. The plant is shutdown following a Reactor Trip. Preparations for Startup are in progress. Today is Tuesday, 12-20-05 Day shift (0700-1900). The Shift Supervisor has directed you to call in additional operators to work assisting the on-shift crew during startup. The operators will work 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months on Wednesday, 12-21-05, Day Shift, 0700 to 1900. The Operations Shift Rotation Schedule is attached.

Assume all shifts worked (D &N) are 12.0 hours0 days 0 hours 0 weeks 0 months . Admin shifts (A) are 8.0 hours0 days 0 hours 0 weeks 0 months .

INITIATING CUES:

Identify the operators, if any, that would violate overtime restrictions if called in to work on Wednesday, 12-21-05, Day shift. Also identify the overtime restriction(s), if any, that would be violated.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 0/6

STEPS CR SEQ STEP:

1 STEP STANDARD:

Yes No The examinee references SAP-i 52 and/or The examinee reviews the Shift Rotation Technical Specifications Section 6 for Schedule and determines that operator #1 overtime policy, and operator #6 would both violate the overtime restriction policy if both were called work on Wednesday, 12-16-05, day shift 0700-1900. Operator #1 would violate the policy of working >72 hours within 7 days; operator #6 would violate the policy of working >24 hours within a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

CUES:

SAT UNSA T COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 5 of 6 STEPS CR SEQ Yes No CUES:

STEP:

1 The examinee references SAP-152 and/or Technical Specifications Section 6 for overtime policy.

COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 STEP STANDARD:

The examinee reviews the Shift Rotation Schedule and determines that operator #1 and operator #6 would both violate the overtime restriction policy if both were called work on Wednesday, 12-16-05, day shift 0700-1900. Operator #1 would violate the policy of working> 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months within 7 days; operator #6 would violate the policy of working >24 hours within a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

SAT UNSAT Page 5 0/6

JPM SETUP SHEET JPMNO: JPA-029 DESCRIPTION:

Identify and Apply the Appllicable Overtime Restrictions IC SET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 6 of 6 JPM SETUP SHEET JPM NO: JPA-029 DESCRIPTION:

Identify and Apply the Appllicable Overtime Restrictions ICSET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 6 0/6

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V. C. SUMMER NUCLEAR STA TION JOB PERFORMANCE MEASURE JPM JPA-025 Perform RCS Leakrate Calculation in Mode 4 lAW STP 114.002 APPROVAL:

APPROVAL DATE:

REVNO:

0 CANDIDATE EXAMINER:

RO

- ONLY THIS JPM IS APPROVED V.C. SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-025 Perform RCS Leakrate Calculation in Mode 4 lAW STP-114.002 APPROVAL:

APPROVAL DATE:

REV NO: 0 CANDIDATE EXAMINER:

RO - ONLY THIS JPM IS APPROVED

TASK:

TASK STANDARD:

leak quantified to be.525 GPM +1-.04 GPM PREFERRED EVALUATION LOCATION PREFERRED EVALUATION METHOD CLASSROOM PERFORM

REFERENCES:

TS-3.4.6.2 RCS Operational Leakage STP-l 14.002 OPERATIONAL LEAK TEST TOOLS:

Calculator STP-1 14.002 Attachment 1

VCS Station Curve book EVALUATION TIME 1

TIME CRITICAL NO JOCFR55:

CANDIDA TE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 of 8 TASK:

TASK STANDARD:

leak quantified to be.525 GPM +/-.04 GPM PREFERRED EVALUATION LOCATION CLASSROOM

REFERENCES:

TS-3.4.6.2 STP-114.002 TOOLS:

Calculator STP-114.002 Attachment 1 VCS Station Curve book EVALUATION TIME CANDIDATE:

PERFORMANCE RATING:

SAT:

PREFERRED EVALUATION METHOD PERFORM RCS Operational Leakage OPERATIONAL LEAK TEST TIME CRITICAL NO 10CFR55:

TIME START:

TIME FINISH:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 0/8

INSTRUCTIONS TO OPERA TOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

none INITIAL CONDITION: The plant is in Mode 4 No Reactor Coolant Makeup System or diverting of primary water to the Recycle Holdup Tanks will occur during the performance of this test.

Chemical additions or primary samples will not be performed during this test.

RCS Tavg is being maintained within a 1°F band.

RCS pressure is being maintained between 350 psig and 400 psig or between 2220 psig and 2250 psig..

Reactor Power is being maintained within a 1% band.

VCT level less than 65%

INITIATING CUES:

The CRS has directed you to perform an Operational Leak Rate Calculation in accordance with STP-1 14.002 beginning at step 6.4.a.1.

The initial set of data is to be collected from SIPCS then the final data will be given. Since this is an RO JPM, a Tech Spec evaluation is not required.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of8 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

none INITIAL CONDITION: The plant is in Mode 4 No Reactor Coolant Makeup System or diverting of primary water to the Recycle Holdup Tanks will occur during the performance of this test.

Chemical additions or primary samples will not be performed during this test.

RCS Tavg is being maintained within a 1°F band.

RCS pressure is being maintained between 350 psig and 400 psig or between 2220 psig and 2250 psig..

Reactor Power is being maintained within a 1 % band.

VCT level less than 65%

INITIATING CUES: The CRS has directed you to perform an Operational Leak Rate Calculation in accordance with STP-114.002 beginning at step 6.4.a.1.

The initial set of data is to be collected from SIPCS then the final data will be given. Since this is an RO JPM, a Tech Spec evaluation is not required.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 0[8

JPMBRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

none INITIAL CONDITION:

The plant is in Mode 4 No Reactor Coolant Makeup System or diverting of primary water to the Recycle Holdup Tanks will occur during the performance of this test.

Chemical additions or primary samples will not be performed during this test.

RCS Tavg is being maintained within a 1°F band.

RCS pressure is being maintained between 350 psig and 400 psig or between 2220 psig and 2250 psig..

Reactor Power is being maintained within a 1% band.

VCT level less than 65%

INITIATING CUES:

The CRS has directed you to perform an Operational Leak Rate Calculation in accordance with STP-114.002 beginning at step 6.4.a.1.

The initial set of data is to be collected from SIPCS then the final data will be given. Since this is an RO JPM, a Tech Spec evaluation is not required.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 of 8 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

none INITIAL CONDITION: The plant is in Mode 4 No Reactor Coolant Makeup System or diverting of primary water to the Recycle Holdup Tanks will occur during the performance of this test.

Chemical additions or primary samples will not be performed during this test.

RCS Tavg is being maintained within a 1°F band.

RCS pressure is being maintained between 350 psig and 400 psig or between 2220 psig and 2250 psig..

Reactor Power is being maintained within a 1% band.

VCT level less than 65%

INITIATING CUES:

The CRS has directed you to perform an Operational Leak Rate Calculation in accordance with STP-114.002 beginning at step 6.4.a.1.

The initial set of data is to be collected from SIPCS then the final data will be given. Since this is an RO JPM, a Tech Spec evaluation is not required.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 0/8

STEPS CR SEQ STEP:

1 STEP STANDARD:

Yes No Use Group Trend S114.002 or GRPDIS Initial parameters recorded Si 14.002 and record information on Attachment I:

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

2 STEP STANDARD:

No No Upon completion of the test period, record the final parameters recorded monitored parameters from Step 6.4.a.i) as well as the test stop time in the appropriate column of Attachment I.

CUES:

SAT Test period is 60 minutes (compress to 1

- 2 minutes)

UNSAT COMMENTS:

CR SEQ STEP:

3 STEP STANDARD:

Yes No Determine the RCS inventory deviation due to change/deviation calculated accurately changes in Tavg, with correct polarity CUES:

SAT CUE: Skip step 6.4.c due to the simulator being kept frozen during this JPM UNSAT COMMENTS:

Tuesday, December 06, 2005 PageS of8 STEP:

1 STEP STANDARD:

STEPS CR SEQ Yes No Use Group Trend S114.002 or GRPDIS S114.002 and record information on Attachment I:

Initial parameters recorded CUES:

COMMENTS:

STEP:

2 STEP STANDARD:

SAT UNSAT CR SEQ No No Upon completion of the test period, record the final parameters recorded CUES:

monitored parameters from Step 6.4.a.1) as well as the test stop time in the appropriate column of Attachment I.

Test period is 60 minutes (compress to 1 - 2 minutes)

COMMENTS:

STEP:

3 STEP STANDARD:

SAT UNSAT CR SEQ Yes No Determine the RCS inventory deviation due to change/deviation calculated accurately changes in Tavg,

with correct polarity CUES:

CUE: Skip step 6.4.c due to the simulator being kept frozen during this JPM COMMENTS:

Tuesday, December 06, 2005 SAT UNSAT Page 5 0/8

CR SEQ STEP:

4 STEP STANDARD:

Yes No Determine the RCS inventory deviation due to change/deviation calculated accurately Pressurizer level change with correct polarity CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

5 STEP STANDARD:

Yes No Determine the RCS inventory deviation due to change/deviation calculated accurately VCT level change CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

6 STEP STANDARD:

No No Determine the RCS inventory deviation due to change/deviation calculated accurately PRT level change CUES:

SAT UNSAT COMMENTS:

Tuesday, December 06, 2005 Page 6 of 8 CR SEQ Yes No CUES:

STEP:

4 Determine the ReS inventory deviation due to Pressurizer level change COMMENTS:

STEP:

5 STEP STANDARD:

change/deviation calculated accurately with correct polarity STEP STANDARD:

SAT UNSAT CR SEQ Yes No Determine the ReS inventory deviation due to change/deviation calculated accurately VeT level change CUES:

COMMENTS:

STEP:

6 STEP STANDARD:

SAT UNSAT CR SEQ No No Determine the ReS inventory deviation due to change/deviation calculated accurately PRT level change CUES:

COMMENTS:

Tuesday, December 06, 2005 SAT UNSAT Page 6 0/8

CR SEQ STEP:

7 STEP STANDARD:

No No Determine the RCS inventory deviation due to change/deviation calculated accurately RCDT level change CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

8 STEP STANDARD:

Yes No Perform calculations as indicated on final leak rate is within ÷1-.04 gpm Attachment I, Part 2.

CUES:

SAT Chemistry reports the latest CHP-307 shows no primary to secondary leakage UNSAT COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 7of8 STEP:

7 STEP STANDARD:

CR SEQ No No Determine the RCS inventory deviation due to change/deviation calculated accurately RCDT level change CUES:

COMMENTS:

STEP:

8 STEP STANDARD:

SAT UNSAT CR SEQ Yes No Perform calculations as indicated on Attachment I, Part 2.

final leak rate is within +/-.04 gpm CUES:

Chemistry reports the latest CHP-307 shows no primary to secondary leakage COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 SAT UNSAT Page 70/8

JPM SETUP SHEET JPMNO: JPA-025 DESCRIPTION:

Perform RCS Leakrate Calculation in Mode 4 lAW STP-1 14.002 IC SET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 8 of8 JPM SETUP SHEET JPM NO: JPA-025 DESCRIPTION:

Perform RCS Leakrate Calculation in Mode 4 lAW STP-114.002 ICSET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page8of8

STP-1 14.002 ATTACHMENT I

PAGE 1 OF 1 REVISION 11 STTS#_____________

TEST DATA SHEET PART 1 TAVG PZR LEVEL VCT LEVEL PRT LEVEL RCDT LEVEL TIME MCB COMPUTER MCB COMPUTER MCB COMPUTER MCB COMPUTER XPN-0007 COMPUTER Tl-_

T0499A/U0091 LI-L0480A LI-LO112A LI-470 L0485A 1L101003 L1028 T = 60 mm 240.5°F 74.5%

36.4%

74.1%

60.0%

FINAL T=0 241.5°F 74.7%

39.4%

74.1%

60.0%

INITIAL V

60mm

-1°F

-0.2%

-3%

CHANGE (4)

(4)

(5)

FACTOR (1)

(1)

(2)

(3)

N/A N/A N/A N/A 42 gal DEVIATION

-28 gal 17.5 gal (2730)

(1718)

(6)

PART2 2a:

-28 gallons +

17.5 gallons +

42 gallons 31.5 gallons ÷ 60 minutes (6.4.d.3), Tavg)

(6.4.e.3), PZR Level)

(6.4.f.2), VCT Level)

(Test Time)

C

=

0.525 +/-.04 gallons/minute TOTAL LEAKAGE 2b:

0 gallons +

0 gallons =

0 gallons ÷ 60 minutes (6.4.g.3), PRT Level)

(6.4.h.3), RCDT Level)

(Test Time)

=

0 gallons/minute +

0 gallons/minute =

0 gallons/minute IDENTIFIED LEAKAGE (6.4.i, Primary to Secondary leakage) 2c:

0.525 gallons/minute 0

gallons/minute =

0.525 +/-.04 gallons/minute UNIDENTIFIED LEAKAGE (2a, Total Leakage)

(2b, Identified Leakage)

I TEST DATA SHEET PART 1 TAVG PZR LEVEL VCT LEVEL PRT LEVEL STP-114.002 ATTACHMENT I PAGE 1 OF 1 REVISION 11 STTS# __________ _

RCDT LEVEL TIME MCB COMPUTER MCB COMPUTER MCB COMPUTER MCB COMPUTER XPN-0007 COMPUTER TI-T0499A1U0091 LI-L0480A LI-L0112A LI-470 L0485A ILl01003 L1028 FINAL T = 60 min 240SF 74.5%

36.4%

74.1%

60.0%

INITIAL T=O 241SF 74.7%

39.4%

74.1%

60.0%

60 min

_1°F

-0.2%

-3%

CHANGE (4)

(4)

(5)

FACTOR (1 )

(1 )

(2)

(3)

N/A N/A N/A N/A DEVIATION

-28 gal 17.5 gal 42 gal (27 - 30)

(17-18)

(6)

PART 2 I 2a:

-28 gallons +

17.5 gallons +

42 gallons =

31.5 gallons..;-

60 minutes (6.4.d.3), Tavg)

(6.4.e.3), PZR Level)

(6.4.f.2), VCT Level)

(Test Time)

=

0.525 +.04 gallons/minute TOTAL LEAKAGE 2b:

0 gallons +

0 gallons =

0 gallons..;-

60 minutes (6.4.g.3), PRT Level)

(6.4.h.3), RCDT Level)

(Test Time)

=

0 gallons/minute +

0 gallons/minute =

0 gallons/minute IDENTIFIED LEAKAGE (6.4.i, Primary to Secondary leakage) 2c:

0.525 gallons/minute -

0 gallons/minute =

0.525 +.04 gallons/minute UNIDENTIFIED LEAKAGE (2a, Total Leakage)

(2b, Identified Leakage) c

V. C. SUMMER NUCLEAR STA TION JOB PERFORMANCE MEASURE JPM JPA-026 EOP-18.2 Maximum Allowable Head Vent Calculation APPROVAL:

APPROVAL DATE:

REVNO:

CANDIDATE EXAM IN ER:

THIS JPM IS APPROVED Tuesday, December 06, 2005 Page 1 of 7 V.C. SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-026 EOP-18.2 Maximum Allowable Head Vent Calculation APPROVAL:

APPROVAL DATE:

REVNO:

CANDIDATE EXAMfNER:

THIS JPM IS APPROVED Tuesday, December 06, 2005 Page I of7

TASK:

TASK STANDARD:

Calculation of Head Venting time of approximately 22.5 minutes.

PREFERRED EVALUATION LOCATION PREFERRED EVALUATION METHOD CLASSROOM

REFERENCES:

TOOLS:

EOP-18.2 Calculator Pen EVALUA TION TIME 15 TIME CRITICAL JOCFRS5:

CANDIDATE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 of 7 TASK:

TASK STANDARD:

Calculation of Head Venting time of approximately 22.5 minutes.

PREFERRED EVALUATION LOCATION CLASSROOM PREFERRED EVALUATION METHOD

REFERENCES:

TOOLS:

EOP-18.2 Calculator Pen EVALUATION TIME CANDIDATE:

PERFORMANCE RATING:

EXAMINER:

COMMENTS:

Tuesday, December 06, 2005 15 TIME CRITICAL 10CFR55:

TIME START:

TIME FINISH:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE SIGNATURE DATE Page 2 of7

INSTRUCTIONS TO OPERA TOR READ TO OPERA TOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

None INITIAL CONDITION: The following conditions exist:

1. RB Pressure is 0.9 psig on P 1-950.

2. RB Temperature is 140°F on TI-9201A and Tl-9203A.

3. Hydrogen Concentration is 1.8% on Cl-8257 and CI-8258.

4. RCS Pressure is 290 psig on P1-402 and P1-403.

INITIATING CUES:

The CRS has directed you to perform EOP-18.2 step 17 to determine the maximum allowable head venting time.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of 7 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

None INITIAL CONDITION: The following conditions exist:

1. RB Pressure is 0.9 psig on PI-950.

2. RB Temperature is 140°F on TI-9201A and TI-9203A.

3. Hydrogen Concentration is 1.8% on CI-8257 and CI-8258.

4. RCS Pressure is 290 psig on PI-402 and PI-403.

INITIATING CUES: The CRS has directed you to perform EOP-18.2 step 17 to determine the maximum allowable head venting time.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of7

JPMBRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

None INITIAL CONDITION:

The following conditions exist:

1. RB Pressure is 0.9 psig on P 1-950.

2. RB Temperature is 140°F on Tl-9201A and TI-9203A.

3. Hydrogen Concentration is 1.8% on Cl-8257 and Cl-8258.

4. RCS Pressure is 290 psig on P1-402 and P1-403.

INITIATING CUES:

The CRS has directed you to perform EOP-18.2 step 17 to determine the maximum allowable head venting time.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Paged of 7 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

None INITIAL CONDITION: The following conditions exist:

1. RB Pressure is 0.9 psig on PI-950.

2. RB Temperature is 140°F on TI-9201A and TI-9203A.

3. Hydrogen Concentration is 1.8% on CI-8257 and CI-8258.

4. RCS Pressure is 290 psig on PI-402 and PI-403.

INITIA TING CUES:

The CRS has directed you to perform EOP-18.2 step 17 to determine the maximum allowable head venting time.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 0[7

STEPS CR SEQ STEP:

1 No No Record values for the following parameters:

a. TI-9201A, RB TEMP F. F

b. Tl-9203A, RB TEMP F. F

c. CI-8257, RB H2 CONC %. %H2

d. Cl-8258, RB H2 CONC %. %H2

e. P1-402, RCS WR PRESS PSIG. psig

f. P1-403, RCS WR PRESS PS 1G. Psig CUES:

STEP STANDARD:

140F is entered for Tl-9201A and TI 9203A; 1.8 % Hydrogen Concentration is entered for CI-8257 and CI-8258; 290 psig is entered for P1-402 and P1-403.

SAT UNSA T COMMENTS:

CR SEQ STEP:

2 Yes No Use the higher of the two readings recorded CUES:

above to calculate:

a. Reactor Building volume (at standard temperature and pressure):

RB AIR VOLUME (1.84E6 ft3) x {492RJ(RB TEMP (F) ÷ 460)]

RB AIR VOLUME = ft3

b. Maximum hydrogen volume to be vented (when RB H2 CONC is LESS THAN 3%):

MAX VENTED VOL = (3%

- RB H2 CONC %) x (RB AIR VOLUME (STP)) ft3/100%

MAX VENTED VOL =ft3 STEP STANDARD:

RB Air Volume is approximately 1.51 E6 ft3 and Max Vented Volume is approximately 1.81E4ft3.

SAT UNSA T COMMENTS:

Tuesday, December 06, 2005 Page 5 of 7 STEPS CR SEQ STEP:

No No Record values for the following parameters:

a. TI-9201A, RB TEMP "F. "F

b. TI-9203A, RB TEMP "F. "F

c. CI-8257, RB H2 CONC %. %H2

d. CI-8258, RB H2 CONC %. %H2

e. PI-402, RCS WR PRESS PSIG. psig

f. PI-403, RCS WR PRESS PSIG. Psig CUES:

COMMENTS:

CR SEQ Yes No CUES:

STEP:

2 Use the higher of the two readings recorded above to calculate:

a. Reactor Building volume (at standard temperature and pressure):

RB AIR VOLUME = (1.84E6 ft3) x [492"RI(RB TEMP ("F) + 460)]

RB AIR VOLUME = ft3

b. Maximum hydrogen volume to be vented (when RB H2 CONC is LESS THAN 3%):

MAX VENTED VOL = (3% - RB H2 CONC %) x (RB AIR VOLUME (STP))ft3/100%

MAX VENTED VOL = ft3 COMMENTS:

Tuesday, December 06, 2005 STEP STANDARD:

140"F is entered for TI-9201 A and TI-9203A; 1.8 % Hydrogen Concentration is entered for CI-8257 and CI-8258; 290 psig is entered for PI-402 and PI-403.

STEP STANDARD:

SAT UNSAT RB Air Volume is approximately 1.51 E6 ft3 and Max Vented Volume is approximately 1.81 E4 ft3.

SAT UNSAT Page 5 of7

CR SEQ STEP:

3 STEP STANDARD:

Yes No From the graph on the next page, determine SCFM calculated to be approximately 800 the hydrogen flow rate using SCFM. A tolerance of 800 plus or minus the higher RCS pressure recorded from Step 25 SCFM is acceptable.

HYDROGEN FLOW RATE =

SCFM CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

4 STEP STANDARD:

Yes No Calculate maximum allowable head venting A calculated Maximum Allowable Head period:

Venting Time of approximately 22.5 minutes. Based on a plus or minus 25 MAXIMUM ALLOWABLE HEAD VENTING TIME SCFM tolerance, the maximum allowable

= (MAX VENTED VOL) ft3 /(HYDROGEN venting time should be from 21.9 minutes FLOW RATE) SCFM to 23.4 minutes.

MAXIMUM ALLOWABLE HEAD VENTING TIME

= Minutes CUES:

SAT UNSA T COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 6 of 7 CR SEQ Yes No CUES:

STEP:

3 From the graph on the next page, determine the hydrogen flow rate using the higher RCS pressure recorded from Step 1 :

HYDROGEN FLOW RATE = SCFM COMMENTS:

CR SEQ Yes No STEP:

4 Calculate maximum allowable head venting period:

STEP STANDARD:

SCFM calculated to be approximately 800 SCFM. A tolerance of 800 plus or minus 25 SCFM is acceptable.

STEP STANDARD:

SAT UNSAT A calculated Maximum Allowable Head Venting Time of approximately 22.5 minutes. Based on a plus or minus 25 MAXIMUM ALLOWABLE HEAD VENTING TIME SCFM tolerance, the maximum allowable

= (MAX VENTED VOL) ft3 I(HYDROGEN venting time should be from 21.9 minutes FLOW RATE) SCFM to 23.4 minutes.

MAXIMUM ALLOWABLE HEAD VENTING TIME

= Minutes CUES:

COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 SAT UNSAT Page 6 0/7

JPM SETUP SHEET JPMNO: JPA-026 DESCRIPTION:

EOP-18.2 Maximum Allowable Head Vent Calculation IC SET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 7 of 7 JPM SETUP SHEET JPMNO: JPA-026 DESCRIPTION:

EOP-18.2 Maximum Allowable Head Vent Calculation ICSET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 70/7

EOP-1 8.2 REVISION 13 ATTACHMENT2 PAGE 1 OF 2 CALCULATION OF MAXIMUM ALLOWABLE HEAD VENTING TIME OPERATOR ACTIONS Record the following parameters:

a.

Tl-9201A, RB TEMP °F.

140

°F b.

Tl-9203A, RB TEMP °F.

140

°F c.

CI-8257, RB H2 CONC %.

1.8

%H 2

d.

Cl-8258, RB H2 CONC %.

1.8

%H 2

e.

P1-402, RCS WR PRESS PSIG.

290 psig f.

P 1-403, RCS WR PRESS PSIG.

290 psig 2.

Use the higher of the two readings recorded above to calculate:

a.

Reactor Building volume (at standard temperature and pressure):

RB AIR VOLUME = (1.84E6 ft3 x [492° RI(RB TEMP (°F) + 460)]

RB AIR VOLUME = 1.51 E6 (1.84 x 0.82) ft3 b.

Maximum hydrogen volume to be vented (when RB H2 CONC is LESS THAN 3%):

MAX VENTED VOL

= (3% - RB H, CONC %)X (RB AIR VOL UME (STP)) ft3 100%

MAX VENTED VOL= 1.81 E4 (1.2 x 1.51/100) ft3 3.

From the graph on the next page, determine the hydrogen flow rate using the higher RCS pressure recorded from Step 1:

HYDROGEN FLOW RATE = 800 +1-25 SCFM 4.

Calculate maximum allowable head venting period:

MAXIMUM ALLOWABLE (MAX VENTED VOL) ft3 HEAD VENTING TIME

- (HYDROGEN FLOW RATE) SCFM MAXIMUM ALLOWABLE

= 22.6 +/-0.8 (1,81/800) minutes HEAD VENTING TIME PAGE 15 OF 16

1.

EOP-18.2 REVISION 13 ATTACHMENT 2 PAGE 1 OF 2 CALCULATION OF MAXIMUM ALLOWABLE HEAD VENTING TIME OPERA TOR ACTIONS Record the following parameters:

a.

TI-9201A, RB TEMP of.

140 of

b.

TI-9203A, RB TEMP of.

140 of

c.

CI-8257, RB H2 CONC %.

1.8

%H2

d.

CI-8258, RB H2 CONC %.

1.8

%H2

e.

PI-402, RCS WR PRESS PSIG.

290 psig

f.

PI-403, RCS WR PRESS PSIG.

290 psig

2.

Use the higher of the two readings recorded above to calculate:

a.

Reactor Building volume (at standard temperature and pressure):

RB AIR VOLUME = (1.84E6 ft3 x [492° R/(RB TEMP (OF) + 460)]

RB AIR VOLUME = 1.51 E6 (1.84 x 0.82) ft3

b.

Maximum hydrogen volume to be vented (when RB H2 CONC is LESS THAN 3%):

MAX VENTED VOL = (3% - RB H 2 CONC %)x (RB AIR VOLUME (STP)) ft3 100%

MAX VENTED VOL= 1.81 E4 (1.2 x 1.51/100) ft3

3.

From the graph on the next page, determine the hydrogen flow rate using the higher RCS pressure recorded from Step 1 :

HYDROGEN FLOW RATE = 800 +/-25 SCFM

4.

Calculate maximum allowable head venting period:

MAXIMUM ALLOWABLE (MAX VENTED VOL)ft3 HEAD VENTING TIME

- (HYDROGEN FLOW RATE) SCFM MAXIMUM ALLOWABLE = 22.6 +/-0.8 (1,81/800) minutes HEAD VENTING TIME PAGE 15 OF 16

EOP-1 8.2 REVISION 13 ATTACHMENT 2 PAGE 2 OF 2 CALCULATION OF MAXIMUM ALLOWABLE HEAD VENTING TIME RC3 PE2RE (PSIG) 60 CO 2500 SC 00 1 500 1000 1 000 SOC 0 3000 4000 5000 HYR0GEN FLOW RATE (SCNI EOP-18.2 REVISION 13 ATTACHMENT 2 PAGE 2 OF 2 CALCULATION OF MAXIMUM ALLOWABLE HEAD VENTING TIME Res PRESSURE (PSIG) 2500 I

II 20'00

/

L If j

'/

j V

1500 J

IV

/

1/

V leoo V

/ V l/

/ /

,/

5eo

,/'"

V v

/',

/'

o C

lOCO 20CO 3000 40CO 50GO 6000 HYDROGEN FLOW RATE (SC~M)

V C. SUMMER NUCLEAR STA TION JOB PERFORMANCE MEASURE JPM JPA-OO1 REVIEW WORK PACKAGE FOR SFP HEX A APPROVAL:

DOW APPROVAL DATE:

12/7/2005 REVNO:

0 CANDIDATE EXAMINER:

SRO ONLY THIS JPM IS APPROVED Wednesday, December 07, 2005 Page 1 of8 V.C. SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-001 REVIEW WORK PACKAGE FOR SFP HEX 'A' APPROVAL: DOW APPROVAL DATE:

12/7/2005 RE V NO: 0 CANDIDATE EXAMINER:

SROONLY THIS JPM IS APPROVED Wednesday, December 07,2005 Page I 0/8

TASK:

TASK STANDARD:

Work package reviewed and the following are noted:

1) No EOOS Stamp on the green PM Task Sheet

2) Component Log tags XVD16656 vs. XVD1 6659.

3) Waste Holdup Tank is too full to accept drainage from the SEP HEX (via the Miscellaneous Waste Drain Tank).

PREFERRED EVALUATION LOCATION PREFERRED EVALUATION METHOD CLASSROOM PERFORM

REFERENCES:

TOOLS:

SAP-205, STATUS CONTROL AND REMOVAL AND RESTORATION SAP-201, ATTACHMENT 1C PMTS FOR XVR1 6662-SF D-302-651, SPENT FUEL COOLING D-302-736, LIQUID WASTE SYSTEM E-911-103, BUILDING SERVICE FLOOR & EQUIPMENT DRAINS STATION DRAINAGE FLOW DIAGRAM

- AUXILIARY BUILDING 412 TO 374 FEEDER EFFECTS LIST FOR XPP00032A, A SPENT FUEL COOLING PUMP TECH SPEC CROSS REFERENCE FOR XVR1 6662-SF OAP-102.1, CONDUCT OF OPERATIONS SCHEDULING UNIT SAP-201 ATT. IV, DANGER TAGOUT REQUEST FORM SSP-001 ATT. I, WORK PACKAGE ORGANIZER EVALUA TION TIME 20 TIME CRITICAL NO 10CFRS5:

45(a)8 CANDIDATE:

TiME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Wednesday, December 07 2005 Page 2 of 8 TASK:

TASK STANDARD:

Work package reviewed and the following are noted:

1) No EOOS Stamp on the green PM Task Sheet

2) Component Log tags XVD16656 vs. XVD16659.

3) Waste Holdup Tank is too full to accept drainage from the SFP HEX (via the Miscellaneous Waste Drain Tank).

PREFERRED EVALUATION LOCATION CLASSROOM PREFERRED EVALUATION METHOD PERFORM

REFERENCES:

TOOLS:

SAP-205, STATUS CONTROL AND REMOVAL AND RESTORATION SAP-201, ATTACHMENT 1C PMTS FOR XVR16662-SF D-302-651, SPENT FUEL COOLING D-302-736, LIQUID WASTE SYSTEM E-911-103, BUILDING SERVICE FLOOR & EQUIPMENT DRAINS STATION DRAINAGE FLOW DIAGRAM - AUXILIARY BUILDING 412' TO 374' FEEDER EFFECTS LIST FOR XPP00032A, A SPENT FUEL COOLING PUMP TECH SPEC CROSS REFERENCE FOR XVR16662-SF OAP-102.1, CONDUCT OF OPERATIONS SCHEDULING UNIT SAP-201 ATT. IV, DANGER TAGOUT REQUEST FORM SSP-001 ATT. I, WORK PACKAGE ORGANIZER EVALUATION TIME 20 TIME CRITICAL NO 10CFR55: 45(a)8 CANDIDATE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Wednesday, December 07, 2005 Page2of8

Wednesday, December 07, 2005 Page3of8 Wednesday, December 07, 2005 Page 3 0/8

INSTRUCTIONS TO OPERA TOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant is operating at 100% power. Al Maintenance Work Week. A Refurbishment and bench test of XVR-l 6662-SF is to be performed. A work package for this test has been completed.

INITIATING CUES:

As the Shift Supervisor, you are to review this work package prior to allowing the tagout to be hung and the work to begin. Assume all Scheduling pre-reviews have been performed as required.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Wednesday, December 07, 2005 Page 4 of8 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

INITIAL CONDITION: The plant is operating at 100% power. A1 Maintenance Work Week. A Refurbishment and bench test of XVR-16662-SF is to be performed. A work package for this test has been completed.

INITIATING CUES: As the Shift Supervisor, you are to review this work package prior to allowing the tagout to be hung and the work to begin. Assume all Scheduling pre-reviews have been performed as required.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Wednesday, December 07, 2005 Page 4 0/8

JPM BRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

iNITiAL CONDITION:

The plant is operating at 100% power. Al Maintenance Work Week. A Refurbishment and bench test of XVR-1 6662-SF is to be performed. A work package for this test has been completed.

INITIATING CUES:

As the Shift Supervisor, you are to review this work package prior to allowing the tagout to be hung and the work to begin. Assume all Scheduling pre-reviews have been performed as required.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Wednesday, December 07 2005 Page Sof8 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant is operating at 100% power. A1 Maintenance Work Week. A Refurbishment and bench test of XVR-16662-SF is to be performed. A work package for this test has been completed.

INITIATING CUES:

As the Shift Supervisor, you are to review this work package prior to allowing the tagout to be hung and the work to begin. Assume all Scheduling pre-reviews have been performed as required.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Wednesday, December 07, 2005 PageS 0/8

STEPS CR SEQ STEP:

1 STEP STANDARD:

Yes No Checks tagout for accuracy.

Notes that valve XVD1 6656-SF is incorrectly identified to be tagged on the Component Log (vs. valve XVD1 6659-SF).

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

2 STEP 5ThNDARD:

Yes No Checks Equipment Lineup Request Form Reviews form and notes remarks on Miscellaneous Waste Drain Tank and WHT CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

3 STEP STANDARD:

Yes No Checks level in Misc Waste Drain Tank and Notes inadequate inventory in WHUT to Waste Holdup Tank.

accept full drainage from SEP HEX.

Indicates that work would not be allowed to proceed until WHT was processed.

CUES:

SAT If examinee explains he/she would check the IPCS and/or the Liquid Waste System UNSAT Status/Turnover Sheet, to ensure the Misc Drain Tank and the WHT have adequate inventory to accept drainage from the SEP HEX, Evaluator cues examinee that Misc Waste Drain Tank level is 10% and WHT level is 92%.

COMMENTS:

Wednesday, December 07 2005 Page 6 of8 STEPS CR SEQ Yes No CUES:

STEP:

1 Checks tagout for accuracy.

COMMENTS:

CR SEQ Yes No CUES:

STEP:

2 Checks Equipment Lineup Request Form COMMENTS:

CR SEQ Yes No STEP:

3 Checks level in Misc Waste Drain Tank and Waste Holdup Tank.

STEP STANDARD:

Notes that valve XVD16656-SF is incorrectly identified to be tagged on the Component Log (vs. valve XVD16659-SF).

STEP STANDARD:

SAT UNSAT Reviews form and notes remarks on Miscellaneous Waste Drain Tank and WHT STEP STANDARD:

SAT UNSAT Notes inadequate inventory in WHUT to accept full drainage from SFP HEX.

Indicates that work would not be allowed to proceed until WHT was processed.

CUES:

SAT If examinee explains he/she would check the IPCS and/or the Liquid Waste System UNSAT StatuslTurnover Sheet, to ensure the Misc Drain Tank and the WHT have adequate inventory to accept drainage from the SFP HEX, Evaluator cues examinee that Misc Waste Drain Tank level is 10% and WHT level is 92%.

COMMENTS:

Wednesday, December 07, 2005 Page 6 0/8

CR SEQ STEP:

4 STEP STANDARD:

Yes No Checks Danger Tagout Request Form.

Notes that tagout requester incorrectly asked for XVD16656 to be tagged open (vs. XVD16659).

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

5 STEP STANDARD:

No No Reviews the green Preventive Task Sheet.

Notes that the EOOS Stamp is missing.

CUES:

SAT If asked, Evaluator, as the Ops Scheduling Supervisor, informs exam inee that a UNSAT new PM task sheet will be generated with an EOOS stamp. Examinee should assume that this task sheet DOES have an EOOS stamp and N is circled. The stamp is initialed and dated by the Ops Scheduling Supervisor.

COMMENTS:

Examiner ends JPM at this point.

Wednesday, December 07, 2005 Page 7 of8 CR SEQ Yes No CUES:

STEP:

4 Checks Danger Tagout Request Form.

COMMENTS:

CR SEQ No No STEP:

5 Reviews the green Preventive Task Sheet.

STEP STANDARD:

Notes that tagout requester incorrectly asked for XVD16656 to be tagged open (vs. XVD16659).

STEP STANDARD:

SAT UNSAT Notes that the "EOOS" Stamp is missing.

CUES:

SAT If asked, Evaluator, as the Ops Scheduling Supervisor, informs examinee that a UNSAT new PM task sheet will be generated with an "EOOS" stamp. Examinee should assume that this task sheet DOES have an "EOOS" stamp and "N" is circled. The stamp is initialed and dated by the Ops Scheduling Supervisor.

COMMENTS:

Examiner ends JPM at this point.

Wedllesday, December 07,2005 Page 70[8

JPM SETUP SHEET JPMNO: JPA-OO1 DESCRIPTION:

REVIEW WORK PACKAGE FOR SFP HEX A IC SET:

INSTRUCTIONS:

COMMENTS:

Wednesday, December 07, 2005 Page 8 of8 JPM SETUP SHEET JPM NO: JPA-001 DESCRIPTION:

REVIEW WORK PACKAGE FOR SFP HEX 'A' ICSET:

INSTRUCTIONS:

COMMENTS:

Wednesday, December 07, 2005 Page 8 018

SAP-20 1 ATTACHMENT IV PAGE 1 OF 2 REVISION 9 DANGER TAGOUT REQUEST FORM DATE:

12/2/05 REQUESTED BY:MECHANICAL PLANNER I.

WORK DOC EQUIP ID WORK DOC EQUIP ID PMTS 0500001 XVR1 6662-SF II.

Work Summary: Refurb and Bench test according to MMP-445.005 requirements.

III.

Special Conditions/Safety Considerations: Ensure isolated, vented and drained.

IV.

Instrumentation Affected (Include Instrumentation not directly identified by work summary):

N/A V.

Recom mended Boundaries (Required):

COMPONENT POSITION COMPONENT POSITION XSW1DA1 06D Racked down XVD1 6660-SF OPEN XVG06654-SF CLOSED XVD1 6656-SF OPEN XVT06722-SF CLOSED XVD1 6661-SF OPEN XVT06658-SF CLOSED VI.

Equipment Restoration (List any equipment not covered in another program that may require restoration prior to clearing tags):

COMPONENT POSITION COMPONENT POSITION VII.

Referenced Drawings: D-302-651 E CONTINUED ON PAGE 2.

DATE:

~12=/=2/~0=5 ______ __

DANGER T AGOUT REQUEST FORM REQUESTED BY:MECHANICAL PLANNER SAP-201 ATTACHMENT IV PAGE 1 OF 2 REVISION 9 I.

WORK DOC EQUIP ID WORK DOC EQUIP ID PMTS 0500001 XVR16662-SF II.

Work Summary: Refurb and Bench test according to MMP-445.005 requirements.

III.

Special Conditions/Safety Considerations: Ensure isolated, vented and drained.

IV.

Instrumentation Affected (Include Instrumentation not directly identified by work summary): _

N/A V.

Recommended Boundaries (Required):

COMPONENT POSITION COMPONENT POSITION XSW1DA106D Racked down XVD16660-SF OPEN XVG06654-SF CLOSED XVD16656-SF OPEN XVT06722-SF CLOSED XVD16661-SF OPEN XVT06658-SF CLOSED VI.

Equipment Restoration (List any equipment not covered in another program that may require restoration prior to clearing tags):

COMPONENT POSITION COMPONENT POSITION VII.

Referenced Drawings:

.::::D~-3:::.::0:.!::2:....:-6:::.::5::...!1 ___________________ _

D CONTINUED ON PAGE 2.

SAP-20 1 ATTACHMENT IV PAGE 2 OF 2 REVISION 9 DANGER TAGOUT REQUEST FORM (CONTINUATION)

DATE:

WORK DOC EQUIP ID WORK DOC EQUIP ID V.

Recommended Boundaries (Required):

COMPONENT POSITION COMPONENT POSITION VL Equipment Restoration (List any equipment not covered in another program that may require restoration prior to clearing tags):

COMPONENT POSITION COMPONENT POSITION I.

V.

SAP-201 ATTACHMENT IV PAGE 2 OF 2 REVISION 9 DANGER TAGOUT REQUEST FORM (CONTINUATION)

DATE:

WORK DOC EQUIP ID WORK DOC EQUIP ID Recommended Boundaries (Required):

COMPONENT POSITION COMPONENT POSITION VI.

Equipment Restoration (List any equipment not covered in another program that may require restoration prior to clearing tags):

COMPONENT POSITION COMPONENT POSITION

OAP-1 02.1 ATTACHMENT I

PAGE1OFI REVISION 5 EQUIPMENT LINEUP REQUEST Due to work scheduled for 12/16/05

, the following system/equipment lineups are needed.

System(s) Affected:

Spent Fuel Cooling Liquid Waste Reason!

Requirements Need to drain A Spent Fuel Cooling Heat Exchanger (XHE0007A) to the Waste Holdup Tank via the Miscellaneous Waste Drain Tank. Ensure adequate volume exists for the draining. Approximate volume of the Heat Exchanger is 1100 gallons.

Contact Person(s)

If Problem is Incurred Needed By Mike Johnson!

12/7/05 Signature Date EQUIPMENT LINEUP REQUEST OAP-102.1 ATTACHMENT I PAGE 1 OF 1 REVISION 5 Due to work scheduled for..:..1=2/-=.1.;..6:...,::/0:..=5'---_____, the following system/equipment lineups are needed.

System(s) Affected:

Spent Fuel Cooling Reason/

Requirements Contact Person(s)

If Problem is Incurred Needed By Liquid Waste Need to drain 'A' Spent Fuel Cooling Heat Exchanger (XHE0007 A) to the Waste Holdup Tank via the Miscellaneous Waste Drain Tank. Ensure adequate volume exists for the draining. Approximate volume of the Heat Exchanger is 1100 gallons.

Mike Johnson/

12/7/05 Signature Date

D 0

0 0

0a, 0>0 E

C0 0a)0 REMOVAL AND RESTORATION CHECKSHEET SAP-205 ATTACHMENT I

PAGE 1 OF 1 REVISION 10 YPE:

SERVICE IMPACT:

frRAIN:

R&R NUMBER:

LjAction Removed From Service IA Train QX Train Tracking U Restricted Service lE]B Train UN/A SF a

SYSTEM:

EQUIPMENT ID:

1 EQUIPMENT NAME:

XHE0007A-SF SPENT FUEL HEAT EXCHANGER A c

REASON INOPERABLE:

.2 Remove XVR1 6662-SF for Refurbishment and Testing COMPENSATORY REQUIREMENTS:

Required By Completed ECHNICAL SPECIFICATIONS:

None Date/Time Date/Time 4.0.5 UlTrip/Bypass Bistables?

/

C ECH. SPEC. 3.0.4 APPLIES:

REDUNDANT EQUIPMENT OPERABLE:

LiBackup Fire Suppression?

/

DYes No IYes EjRoving Fire Watch?

/

Restraining Mode:N/A flNo UJContinuous Fire Watch?

I

/

Mode Discovered:1 UN/A UlAlternate Radiation Monitoring?

/

SUPPORTING DOCUMENTATION:

ElSmoke Detectors Operable?

/

I C

SAP-205 DGTP-702 Att.

/

DOther:

/

REMOVAL COMMENTS:

RESTORATION REQUIREMENTS:

REFERENCES:

SAP-201 DANGER TAGGING TOOLS:

SAP-201 D-302-651, SPENT FUEL COOLING SYSTEM D-302-736, LIQUID WASTE PROCESSING E-911-103, BS FLOOR AND EQUIPMENT DRAINS STATION DRAINAGE FLOW DIAGRAM

- AUXILIARY BUILDING ELECTRICAL FEEDER LIST FOR XPP00032A-SF SOP-i 23, SPENT FUEL COOLING, ATTACHMENTS 1A

- IVA OAP-100.5, GUIDELINES FOR CONFIGURATION CONTROL AND OPERATION OF PLANT EQUIPMENT EVALUATION TIME 30 TIME CRITICAL 1 OCFR55:

(ANDIDA TE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

Wednesday, December 07, 2005 Page 2 of 9 TASK:

TASK STANDARD:

The 'A' Spent Fuel Cooling Heat Exchanger is tagged out lAW SAP-201. The Heat Exchanger inlet and outlet valves are tagged closed, RML-4 is isolated from SF Cooling A Train, the feeder breaker for A SF Cooling pump is open/racked out, the vent and drain valves for the HX are tagged open, and the correct sequence is identified for tagging. The Req'd Operable Position should also be filled out, however RO's are not required to complete the CLEARING SEQUENCE since this lAW SAP-201, is the responsibility of the Shift Supervisor and is normally completed during the clearing process.

The following two (2) valves are not required for the tagout, but may be tagged at the RO's discretion:

1. XVG06650-SF, SPENT FUEL COOLING PUMP A SUCTION VALVE

2. XVT06720-SF, SF COOLING HDR A RAD MONITOR OUTLET VALVE PREFERRED EVALUATION LOCATION CLASSROOM PREFERRED EVALUATION METHOD

REFERENCES:

SAP-201 DANGER TAGGING TOOLS:

SAP-201 D-302-651, SPENT FUEL COOLING SYSTEM D-302-736, LIQUID WASTE PROCESSING E-911-103, BS FLOOR AND EQUIPMENT DRAINS STATION DRAINAGE FLOW DIAGRAM - AUXILIARY BUILDING ELECTRICAL FEEDER LIST FOR XPP00032A-SF SOP-123, SPENT FUEL COOLING, ATTACHMENTS 1A - IVA OAP-100.5, GUIDELINES FOR CONFIGURATION CONTROL AND OPERATION OF PLANT EQUIPMENT EVALUATION TIME 30 TIME CRITICAL 10CFR55:

CANDIDATE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

Wedflesday, December 07, 2005 Page 20[9

One of the following two (2) valves should be tagged open to provide a vent path for draining (either SIGNATURE DATE COMMENTS:

one or both are acceptable):

1. XVD16661-SF, SF HX A SPENT FUEL SIDE VENT VALVE

2. XVD16665-SF, SPENT FUEL HX A OUTLET HDR VENT VALVE Wednesday, December 07, 2005 Page 3 of 9 One ofthe following two (2) valves should be tagged open to provide a vent path for draining (either SIGNATURE DATE COMMENTS:

one or both are acceptable):

1. XVD16661-SF, SF HX A SPENT FUEL SIDE VENT VALVE

2. XVD16665-SF, SPENT FUEL HX A OUTLET HDR VENT VALVE Wedflesday, December 07, 2005 Page 3 0/9

INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant is in Mode 1. Mechancal Maintenance has requested a tagout to repair relief valve XVR1 6662-SF, per MWR 0505050. Randy Ruff has requested the tagout.

INITIATING CUES:

The SS directs you to prepare a tagout for the A Spent Fuel Cooling Heat Exchanger to cover the replacement of XVR1 6662-SF. Mechanical Maintenance has requested the tagout. B Train of SF Cooling has been placed in service per SOP-i 23, SPENT FUEL COOLING. You DO NOT have to fill out the individual Danger Tags, nor do you have to complete any Locked Valve Tracking Sheets.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Wednesday, December 07, 2005 Page 4 of9 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

INITIAL CONDITION: The plant is in Mode 1. Mechancal Maintenance has requested a tagout to repair relief valve XVR16662-SF, per MWR 0505050. Randy Ruff has requested the tagout.

INITIATING CUES: The SS directs you to prepare a tagout for the 'A' Spent Fuel Cooling Heat Exchanger to cover the replacement of XVR16662-SF. Mechanical Maintenance has requested the tagout. 'B' Train of SF Cooling has been placed in service per SOP-123, SPENT FUEL COOLING. You DO NOT have to fill out the individual Danger Tags, nor do you have to complete any Locked Valve Tracking Sheets.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Wednesday, December 07,2005 Page 4 0[9

JPM BRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION:

The plant is in Mode 1. Mechancal Maintenance has requested a tagout to repair relief valve XVR1 6662-SF, per MWR 0505050. Randy Ruff has requested the tagout.

INITIATING CUES:

The SS directs you to prepare a tagout for the A Spent Fuel Cooling Heat Exchanger to cover the replacement of XVR1 6662-SF. Mechanical Maintenance has requested the tagout. B Train of SF Cooling has been placed in service per SOP-i 23, SPENT FUEL COOLING. You DO NOT have to fill out the individual Danger Tags, nor do you have to complete any Locked Valve Tracking Sheets.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Wednesday, December 07 2005 Page 5 of 9 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant is in Mode 1. Mechancal Maintenance has requested a tagout to repair relief valve XVR16662-SF, per MWR 0505050. Randy Ruff has requested the tagout.

INITIATING CUES:

The SS directs you to prepare a tagout for the 'A' Spent Fuel Cooling Heat Exchanger to cover the replacement of XVR16662-SF. Mechanical Maintenance has requested the tagout. '8' Train of SF Cooling has been placed in service per SOP-123, SPENT FUEL COOLING. You DO NOT have to fill out the individual Danger Tags, nor do you have to complete any Locked Valve Tracking Sheets.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Wednesday, December 07,2005 PageS 0/9

STEPS CR SEQ STEP:

1 STEP STANDARD:

No Yes TAG

- Enter the sequential tag number.

See completed Att. 1C.

CUES:

SAT Tag number is not critical, only the sequence is.

UNSAT COMMENTS:

CR SEQ STEP:

2 STEP STANDARD:

Ye Yes ISSUED TO

- Check blocks for which discipline See completed Att. 1 C.

each component is tagged.

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

3 STEP STANDARD:

No Yes HOLD TAG INSTALLED

- Enter a check mark if See completed Att. 1C.

a Hold Tag is to be placed on a control panel corn ponent.

CUES:

SAT UNSA T COMMENTS:

Wednesday, December 07, 2005 Page 6 of 9 STEPS CR SEQ STEP:

No Yes TAG - Enter the sequential tag number.

CUES:

Tag number is not critical, only the sequence is.

COMMENTS:

CR SEQ STEP:

2 STEP STANDARD:

See completed Att. 1C.

STEP STANDARD:

Ye Yes ISSUED TO - Check blocks for which discipline See completed Att. 1 C.

each component is tagged.

SAT UNSAT CUES:

SAT COMMENTS:

CR SEQ STEP:

3 STEP STANDARD:

No Yes HOLD TAG INSTALLED - Enter a check mark if See completed Att. 1C.

a Hold Tag is to be placed on a control panel component.

UNSAT CUES:

SAT UNSAT COMMENTS:

Wednesday, December 07,2005 Page 6 0/9

CR SEQ STEP:

4 STEP STANDARD:

Ye Yes COMPONENT ID.

- Enter the complete See completed Att. IC CHAMPS identification number of the component being tagged.

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

5 STEP STANDARD:

Ye Yes PLANT LOC

- Enter the specific plant location See completed Att. 1 C.

of the component being tagged.

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

6 STEP STANDARD:

Ye Yes REQD TAG POSIT

- Enter the position in which See completed Att. 1C.

the component is to be tagged.

CUES:

SAT Note: For the two possible vent valves to be tagged open, XVD16661-SF and UNSAT XVD16665-SF, the REQD TAG POSIT is OPEN, versus UNCAPPED/OPEN. This is a skill of the craft expectation for Operations.

COMMENTS:

Wednesday, December 07, 2005 Page 7 of 9 CR SEQ STEP:

4 Ye Yes COMPONENT I.D. - Enter the complete CHAMPS identification number of the component being tagged.

CUES:

COMMENTS:

CR SEQ STEP:

5 STEP STANDARD:

See completed AU. 1 C STEP STANDARD:

Ye Yes PLANT LOC - Enter the specific plant location See completed AU. 1 C.

of the component being tagged.

CUES:

COMMENTS:

CR SEQ STEP:

6 STEP STANDARD:

Ye Yes REQ'D TAG POSIT - Enter the position in which See completed AU. 1C.

the component is to be tagged.

SAT UNSAT SAT UNSAT CUES:

SAT Note: For the two possible vent valves to be tagged open, XVD16661-SF and UNSAT XVD16665-SF, the REQ'D TAG POSIT is OPEN, versus UNCAPPED/OPEN. This is a "skill of the craft" expectation for Operations.

COMMENTS:

Wednesday, December 07,2005 Page 70/9

CR SEQ STEP:

7 STEP STANDARD:

Ye Yes INST SEQ

- Enter sequence that tags are to be See completed Att. 1C.

installed. If no sequence is neede, place a 1 in each INST SEQ block. If only some tags require a sequence, number these tags in sequence starting with 1 and ending with all tags not requiring sequence having the same number, for example 1,2,3,4,4,4.

CUES:

SAT UNSA T COMMENTS:

CR SEQ STEP:

8 STEP STANDARD:

No Yes REQUIRED OPERABLE POSITION

- Enter the See completed Att. 1C.

normal operable position of the component as specified in the applicable SOP.

CUES:

SAT UNSA T COMMENTS:

Examiner ends JPM at this point.

Wednesday, December 07, 2005 Page 8 of 9 CR SEQ STEP:

7 STEP STANDARD:

Ye Yes INST SEQ - Enter sequence that tags are to be See completed AU. 1 C.

installed. If no sequence is neede, place a 1 in each INST SEQ block. If only some tags require a sequence, number these tags in sequence starting with 1 and ending with all tags not requiring sequence having the same number, for example 1,2,3,4,4,4.

CUES:

COMMENTS:

STEP:

8 STEP STANDARD:

CR SEQ No Yes REQUIRED OPERABLE POSITION - Enter the See completed AU. 1 C.

normal operable position of the component as specified in the applicable SOP.

CUES:

COMMENTS:

Examiner ends JPM at this point.

Wednesday, December 07, 2005 SAT UNSAT SAT UNSAT Page8of9

JPM SETUP SHEET JPMNO: JPA-027 DESCRIPTION:

TAGOUT A SPENT FUEL HEAT EXHANGER IC SET:

INSTRUCTIONS:

COMMENTS:

Wednesday, December 07, 2005 Page 9 of 9 JPM SETUP SHEET JPM NO: JPA-027 DESCRIPTION:

TAGOUT 'A' SPENT FUEL HEAT EXHANGER ICSET:

INSTR UCTIONS:

COMMENTS:

Wednesday, December 07, 2005 Page 9 0/9

SAP-201 COMPONENT LOG ATTACHMENT IC PAGE 1 OF 1 REVISION 9 INDEX NO.

SHEET OF X

XVT06658-SF SPENT FUEL HEAT EXCHANGER A OUTLET VALVE AB-388 CLOS ED 9

TURN S

OPEN ISSUED TAG

TO COMP REST E

M I&C OTHER HOLD COMPONENT ID PLANT LOC REQD INST INST VER HOLD REM TAG REQD REST VER TAG TAG SEQ BY BY TAG SEQ REM OPER BY BY INST POSIT REM BY POSIT

X

X XSW1DA2 06D IB-463 OPEN!

1 RACK GROUP ASFCLGPP RACK ED ED IN OUT CLEAR 2

X XVG06654-SF AB-412 CLOS 2

OPEN GROUP SPENT FUEL COOLING ED PUMP A DISCHARGE VALVE CLEAR 3

X

XVG06650-SF AB-412 CLOS 3

OPEN GROUP SPENT FUEL COOLING ED PUMP A SUCTION VALVE CLEAR 4

X

XVT06720-SF AB-412 CLOS 3

OPEN GROUP SF COOLING HDRA ED RAD MONITOR OUTLET VALVE CLEAR 5

X

)CTO6722-SF AB-412 CLOS 3

OPEN GROUP SF COOLING HDR A ED RAD MONITOR INLET VALVE CLEAR 6

GROUP 3

ISSUED TAG TO E

M I&C OTHER HOLD COMPONENT ID TAG INST 1

X X

XSW1DA2 06D GROUP ASFCLG PP CLEAR 2

X XVG06654-SF GROUP SPENT FUEL COOLING PUMP A DISCHARGE VALVE CLEAR 3

X XVG06650-SF GROUP SPENT FUEL COOLING PUMP A SUCTION VALVE CLEAR 4

X XVT06720-SF GROUP SF COOLING HDR A RAD MONITOR OUTLET VALVE CLEAR 5

X XVT06722-SF GROUP SF COOLING HDR A RAD MONITOR INLET VALVE CLEAR 6

X XVT06658-SF GROUP SPENT FUEL HEAT EXCHANGER A OUTLET VALVE COMPONENT LOG PLANT LOC REQ'D INST INST VER HOLD TAG SEQ BY BY TAG POSIT REM IB-463 OPEN!

1 RACK ED OUT AB-412 CLOS 2

ED AB-412 CLOS 3

ED AB-388 CLOS 3

ED SAP-201 ATTACHMENT IC PAGE 1 OF 1 REVISION 9 INDEX NO. __

SHEET OF COMP REST REM TAG REQ'D REST VER SEQ REM OPER BY BY BY POSIT RACK ED IN OPEN OPEN OPEN OPEN 9

TURN S

OPEN

COMPONENT LOG SAP-201 ATTACHMENT IC PAGE 1 OF 1 REVISION 9 INDEX NO.

SHEET OF XVD1 6660-SF SF HXA SPENT FUEL SIDE DRAIN VALVE XVD16659-SF SF HXA SPENT FUEL SIDE DRAIN VALVE XVD16661-SF SF HXA SPENT FUEL SIDE VENT VALVE XVD1 6665-SF SPENT FUEL HX A OUTLET HDR VENT VALVE CLOS ED CLOS ED CAPP ED

/CLOS ED CAPP ED!

CLOS ED x

ISSUED TAG

10 COMP REST E

M I&C OTHER HOLD COMPONENT ID PLANT LOC REQD INST INST VER HOLD REM TAG REQD REST VER TAG TAG SEQ BY BY TAG SEQ REM OPER BY BY INST POSIT REM BY POSIT 7

8 9

10 GROUP CLEAR GROUP CLEAR GROUP CLEAR GROUP CLEAR x

x x

AB-388 AB-388 AB-388 AB-388 OPEN OPEN OPEN OPEN 4

4 5

5 ISSUED TAG TO E

M I&C OTHER HOLD COMPONENT ID TAG INST 7

X XVD16660-SF GROUP SF HX A SPENT FUEL SIDE DRAIN VALVE CLEAR 8

X XVD16659-SF GROUP SF HX A SPENT FUEL SIDE DRAIN VALVE CLEAR 9

X XVD16661-SF GROUP SF HX A SPENT FUEL SIDE VENT VALVE CLEAR 10 X

XVD16665-SF GROUP SPENT FUEL HX A OUTLET HDR VENT VALVE CLEAR COMPONENT LOG PLANT LOC REQ'D INST INST VER HOLD TAG SEQ BY BY TAG POSIT REM AB-388 OPEN 4

AB-388 OPEN 4

AB-388 OPEN 5

SAP-201 ATTACHMENT IC PAGE 1 OF 1 REVISION 9 INDEX NO. __

SHEET OF COMP REST REM TAG REQ'D REST VER SEQ REM OPER BY BY BY POSIT CLOS ED CLOS ED CAPP ED

!CLOS ED CAPP ED!

CLOS ED

V. C. SUMMER NUCLEAR STA TION JOB PERFORMANCE MEASURE JPM JPA-028 Gamma Radiation Shielding Calculations APPROVAL:

APPROVAL DATE:

REVNO:

0 CANDIDATE EXAM IN ER:

THIS JPM IS APPROVED Tuesday, December 06, 2005 Page 1 of 6 V.C. SUMMER NUCLEAR STATION

. JOB PERFORMANCE MEASURE JPM JPA-028 Gamma Radiation Shielding Calculations APPROVAL:

APPROVAL DATE:

REV NO:

0 CANDIDATE EXAMINER:

THIS JPM IS APPROVED Tuesday, December 06, 2005 Page 10/6

TASK:

TASK STANDARD:

The exact minimum number of half value layers (6) and tenth value layers (3) are calculated. See attached answer key.

PREFERRED EVALUATIONLOCATION PREFERRED EVALUATION METHOD CLASSROOM PERFORM

REFERENCES:

TOOLS:

Calculator EVALUATION TIME 15 TIME CRITICAL NO 10CFR55:

CANDIDATE:

TIME START:

TIME FllJISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 of 6 TASK:

TASK STANDARD:

The exact minimum number of half value layers (6) and tenth value layers (3) are calculated. See attached answer key.

PREFERRED EVALUATION LOCATION CLASSROOM

REFERENCES:

TOOLS:

Calculator EVALUATION TIME 15 CANDIDATE:

PERFORMANCE RATING:

SAT:

PREFERRED EVALUATION METHOD PERFORM TIME CRITICAL NO 10CFR55:

TIME START:

TIME FINISH:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 20/6

INSTRUCTIONS TO OPERA TOR READTO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

None INITIAL CONDITION:

The no shielding gamma radiation levels are given for an area and the desired shielded area gamma radaiation levels are given.

INITIATING CUES:

You have been directed to work in an area where the Gamma Radiation intensity is 10,000 Rad/Hr with NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200 Rad/Hr.

You have been directed to calculate the following two scenarios.

1. Calculate the minimum number of HALF-VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

2. Calculate the minimum number of TENTH-VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of 6 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

None INITIAL CONDITION: The "no shielding" gamma radiation levels are given for an area and the desired "shielded" area gamma radaiation levels are given.

INITIATING CUES: You have been directed to work in an area where the Gamma Radiation intensity is 10,000 Rad/Hr with NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200 Rad/Hr.

You have been directed to calculate the following two scenarios.

1. Calculate the minimum number of HALF-VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

2. Calculate the minimum number of TENTH-VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 0[6

JPM BRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

None INITIAL CONDITION:

The no shielding gamma radiation levels are given for an area and the desired shielded area gamma radaiation levels are given.

INITIATING CUES:

You have been directed to work in an area where the Gamma Radiation intensity is 10,000 Rad/Hr with NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200 Rad/Hr.

You have been directed to calculate the following two scenarios.

1. Calculate the minimum number of HALF-VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

2. Calculate the minimum number of TENTH-VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 of 6 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

None INITIAL CONDITION: The "no shielding" gamma radiation levels are given for an area and the desired "shielded" area gamma radaiation levels are given.

INITIATING CUES:

You have been directed to work in an area where the Gamma Radiation intensity is 10,000 Rad/Hr with NO shielding. You cannot work in the area unless the field is reduced to LESS THAN or EQUAL to 200 Rad/Hr.

You have been directed to calculate the following two scenarios.

1. Calculate the minimum number of HALF-VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

2. Calculate the minimum number of TENTH-VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 0/6

STEPS CR SEQ STEP:

1 STEP STANDARD:

Yes No Calculate the minimum number of HALF-6 half value layers calculated VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

CUES:

SAT IF I = loe-ux (formula) is used, CUE exam inee that u =.772 cm-i UNSAT COMMENTS:

CR SEQ STEP:

2 STEP STANDARD:

Yes No Calculate the minimum number of TENTH-3 tenth value layers calculated VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

CUES:

SAT UNSA T COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 5of6 STEPS CR SEQ STEP:

STEP STANDARD:

Yes No Calculate the minimum number of HALF-6 half value layers calculated VALUE layers (HVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN to 200 Rad/Hr.

CUES:

IF I = loe-ux (formula) is used, CUE examinee that u =.772 cm-1 COMMENTS:

STEP:

2 STEP STANDARD:

SAT UNSAT CR SEQ Yes No Calculate the minimum number of TENTH-3 tenth value layers calculated VALUE layers (TVLs) required to reduce the Gamma level of 10,000 Rad/Hr to LESS THAN 100 Rad/Hr.

CUES:

COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 SAT UNSAT PageS of6

JPM SETUP SHEET JPMNO: JPA-028 DESCRIPTION:

Gamma Radiation Shielding Calculations IC SET:

INSTRUCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 6 of 6 JPM SETUP SHEET JPM NO: JPA-028 DESCRIPTION:

Gamma Radiation Shielding Calculations ICSET:

INSTR UCTIONS:

COMMENTS:

Tuesday, December 06, 2005 Page 6 0/6

Answer Key

1.

Calculate the number of HVLs 6 HVLs calculated.

S / U Examinee may use one of the following methods:

1. 10,000/2 = 5000

2. 5 000/2 2500

3. 2500/2 = 1250

4. 1250/2 = 625

5. 625/2 = 312.5

6. 312.5/2 = 156.25 OR shielded = unshielded (1/

2

)#HVL where #HVL shield thickness (cm)

HVL (cm)

HVL Ishielded= 10,000 (1/2)

= 10,000 (1/2)= 625

= 10,000 (1/2)= 312.5

= 10,000 (1/2)6 = 156.25 OR Shielding equation I L e where I = exposure rate with the shield (Rad/ Hr)

I = unshielded exposure rate (Rad/ Hr)

X = shield thickness

= total linear attenuation coefficient (cmj CUE: IF shielding equation is used, the total linear attenuation coefficient (ii) is 0.772 cm 1

I = 1,e solving for X with (ii) = 0.772 cm 1 gives one half thickness =.9 cm (rounded) 5 half thicknesses = 4.5 cm I = Ie

I = 10,000e 772 X

45

)

I = 390 6 halfthicknesses = 5.4 cm I I 0

e ; I = 10,000e 77254

I = 154 Answer Key

1.

Calculate the number ofHVLs 6 HVLs calculated.

Examinee may use one of the following methods:

1. 10,00012 = 5000 2.500012 = 2500 3.250012 = 1250

4. 125012 = 625

5. 62512 = 312.5

6. 312.512 = 156.25 OR 1shielded = 1unshielded (112)#HVL where #HVL = shield thickness (cm) 1shielded = 10,000 (ll2)#HVL

= 10,000 (112)4= 625

= 10,000 (112)5 = 312.5 HVL (cm)

= 10,000 (112)6 = 156.25 OR Shielding equation I = 10 e-I.lx where I = exposure rate with the shield (Radl Hr) 10 = unshielded exposure rate (Radl Hr)

X = shield thickness Il = total linear attenuation coefficient (cm-I)

S 1 U CUE: IF shielding equation is used, the total linear attenuation coefficient (Il) is 0.772 cm-l 1= 10 e-I.lx solving for X with (Il) = 0.772 cm-I gives one half thickness =.9 cm (rounded) 5 half thicknesses = 4.5 cm 1= 10 e-I.lx ; 1= 10,000 e-(*772)(4.5) ; 1=390 6 halfthieknesses = 5.4 em 1= I[L e-f.lX ; 1= 10,000_e-(.772)(S.4) ; 1=154

2.

Calculate the number of TVLs 3 TVLs calculated.

S / U Examinee may use one of the following methods:

1. 10,000/10= 1000

2. 1000/10= 100 3.100/10=10 OR shielded = unshielded (1/10

)#TVL where #TVL = shield thickness (cm)

TVL (cm)

TVL Ishielded= 10,000 (1/10)

= 10,000(1/10)2= 100

=10,000 (1/10)=10 OR Shielding equation I I e where I = exposure rate with the shield (Rad/ Hr)

= unshielded exposure rate (Rad/ Hr)

X=shield thickness

= total linear attenuation coefficient (cm)

CUE: IF shielding equation is used, the total linear attenuation coefficient (p) is 0.772 cm 1

I = 1 e solving for X with (ii) = 0.772 cm gives one tenth thickness = 2.3 cm (rounded) 2 tenth thicknesses = 4.6 cm I = I e

I = 10,000e 772 X

46

)

I = 287 3 tenth thicknesses = 6.9 cm I =I 0

e ; I = 10,000e 772 6.9) 1=48

2.

Calculate the number of TVLs 3 TVLs calculated.

Examinee may use one of the following methods:

1. 10,000/10 = 1000

2. 1000110 = 100

3. 100110 = 10 OR I

TVL Ishielded = Iunshielded (1 10) where #TVL = shield thickness (cm)

TVL(cm)

Ishielded = 10,000 (1 II O)#TVL

= 10,000 (1l1oi= 100

= 10,000 (1110/ = 10 OR Shielding equation I = 10 e-Ilx where I = exposure rate with the shield (Radl Hr) 10 = unshielded exposure rate (Radl Hr)

X = shield thickness J...l = total linear attenuation coefficient (cm-I)

S/U CUE: IF shielding equation is used, the total linear attenuation coefficient (f.l) is 0.772 cm-l 1= 10 e-Ilx solving for X with (J...l) = 0.772 cm-I gives one tenth thickness = 2.3 cm (rounded) 2 tenth thicknesses = 4.6 cm 1= 10 e-Ilx ; 1= 10,000 e-(.772)(4.6)

1=287 3 tenth thicknesses = 6.9 cm I = If!.. e-JlX ; 1= 10,OOO.e-(.772)(6.9) ; 1=48

V. C. SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-018 CLASSIFY EMERGENCY PLAN EVENT APPROVAL:

APPROVAL DATE:

REVNO:

6 CANDIDATE EXAMINER:

SRO ONLY THIS JPM IS APPROVED TIME CRITICAL JPM Tuesday, December 06, 2005 Page 1 of 7 v.e SUMMER NUCLEAR STATION JOB PERFORMANCE MEASURE JPM JPA-018 CLASSIFY EMERGENCY PLAN EVENT APPROVAL:

APPROVAL DATE:

REV NO:

6 CANDIDATE EXAMINER:

SRO ONLY THIS JPM IS APPROVED TIME CRITICAL JPM Tuesday, December 06; 2005 Page I of7

TASK:

344-023-03-02 DIRECT EMERGENCY RESPONSE AS INTERIM EMERGENCY DIRECTOR TASK STANDARD:

Plant conditions classified as a SITE AREA EMERGENCY, due to loss of offsite and loss of onsite AC PREFERRED EVALUATION LOCATION PREFERRED EVALUATION METHOD CLASSROOM PERFORM

REFERENCES:

EPP-002 COMMUNICATION AND NOTIFICATION EPP-001 ACTIVATION AND IMPLEMENTATION OF THE EMERGENCY PLAN TOOLS:

EPP-001 EPP-1.3 EPP-002 (Including Notification Forms)

EVALUATION TIME 30 TIME CRITICAL YES IOCFR55:

45(a)1 1 CANDIDATE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page 2 of 7 TASK:

344-023-03-02 DIRECT EMERGENCY RESPONSE AS INTERIM EMERGENCY DIRECTOR TASK STANDARD:

Plant conditions classified as a SITE AREA EMERGENCY, due to loss of offsite and loss of onsite AC PREFERRED EVALUATION LOCATION CLASSROOM

REFERENCES:

EPP-002 EPP-001 PLAN TOOLS:

EPP-001 EPP-1.3 PREFERRED EVALUATION METHOD PERFORM COMMUNICATION AND NOTIFICATION ACTIVATION AND IMPLEMENTATION OF THE EMERGENCY EPP-002 (Including Notification Forms)

EVALUATION TIME 30 TIME CRITICAL YES 10CFR55: 45(a)11 CANDIDATE:

TIME START:

TIME FINISH:

PERFORMANCE RATING:

SAT:

UNSAT:

QUESTION GRADE:

PERFORMANCE EXAMINER:

SIGNATURE DATE COMMENTS:

Tuesday, December 06, 2005 Page2of7

INSTRUCTIONS TO OPERA TOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES.

I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant was at 100% when the initiating plant event occurred. 15 minutes has elapsed since the plant event was fully initiated.

The following conditions exist:

A D/G was tagged out for scheduled maintenance and will not be available for 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

B D/G slipped an electrical pole when started and is unavailable for loading.

A tornado touched down at the PARR plant; the resultant damage to the VC SUMMER feeder lines rendered them unavailable.

A second tornado breached the VCS switchyard, resulting in loss of power to all BOP bus feeder circuits.

XTF-31 and XTF-32 were impacted by debris and are unavailable for supplying their respective busses.

INITIATING CUES:

Classify the event per EPP-OO1 and perform notification responsibilities of lED THIS IS A TIME CRITICAL JPM!

HAND JPM BRIEFING SHEET TO OPERA TOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of 7 INSTRUCTIONS TO OPERATOR READ TO OPERATOR:

WHEN I TELL YOU TO BEGIN, YOU ARE TO PERFORM THE ACTIONS AS DIRECTED IN THE INITIATING CUES. I WILL DESCRIBE THE GENERAL CONDITIONS UNDER WHICH THIS TASK IS TO BE PERFORMED AND PROVIDE THE NECESSARY TOOLS WITH WHICH TO PERFORM THIS TASK. BEFORE STARTING, 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.

SAFETY CONSIDERA TIONS:

INITIAL CONDITION: The plant was at 100% when the initiating plant event occurred. 15 minutes has elapsed since the plant event was fully initiated.

The following conditions exist:

A DIG was tagged out for scheduled maintenance and will not be available for 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

B DIG slipped an electrical pole when started and is unavailable for loading.

A tornado touched down at the PARR plant; the resultant damage to the VC SUMMER feeder lines rendered them unavailable.

A second tornado breached the VCS switchyard, resulting in loss of power to all BOP bus feeder circuits.

XTF-31 and XTF-32 were impacted by debris and are unavailable for supplying their respective busses.

INITIATING CUES: Classify the event per EPP-001 and perform notification responsibilities of lED THIS IS A TIME CRITICAL JPM!

HAND JPM BRIEFING SHEET TO OPERATOR AT THIS TIME!

Tuesday, December 06, 2005 Page 3 of7

JPM BRIEFING SHEET OPERA TOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION:

The plant was at 100% when the initiating plant event occurred. 15 minutes has elapsed since the plant event was fully initiated.

The following conditions exist:

A DIG was tagged out for scheduled maintenance and will not be available for 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

B D/G slipped an electrical pole when started and is unavailable for loading.

A tornado touched down at the PARR plant; the resultant damage to the VC SUMMER feeder lines rendered them unavailable.

A second tornado breached the VCS switchyard, resulting in loss of power to all BOP bus feeder circuits.

XTF-31 and XTF-32 were impacted by debris and are unavailable for supplying their respective busses.

INITIATING CUES:

Classify the event per EPP-001 and perform notification responsibilities of lED HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 of 7 JPM BRIEFING SHEET OPERATOR INSTRUCTIONS:

SAFETY CONSIDERATIONS:

INITIAL CONDITION: The plant was at 100% when the initiating plant event occurred. 15 minutes has elapsed since the plant event was fully initiated.

The following conditions exist:

A DIG was tagged out for scheduled maintenance and will not be available for 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

B DIG slipped an electrical pole when started and is unavailable for loading.

A tornado touched down at the PARR plant; the resultant damage to the VC SUMMER feeder lines rendered them unavailable.

A second tornado breached the VCS switchyard, resulting in loss of power to all BOP bus feeder circuits.

XTF-31 and XTF-32 were impacted by debris and are unavailable for supplying their respective busses.

INITIATING CUES:

Classify the event per EPP-001 and perform notification responsibilities of lED HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU FEEL THAT YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Tuesday, December 06, 2005 Page 4 0/7

STEPS CR SEQ STEP:

1 STEP STANDARD:

Ye Yes Evaluates plant based on the given data and Classifies event as a SITE AREA classifies event.

EMERGENCY; based on a LOSS OF OFFSITE POWER AND LOSS OF ONSITE AC POWER FOR MORE THAN 15 MINUTES. Initiating Condition

- 341 Detection Method:

ALL of the following (1 AND 2 AND 3)

Lost for a period greater than 15 minutes

1. BOTH Diesel Generators unavailable, AND

2. Loss of 115KV Potential Lights AND

3. Loss of 230KV ESF Potential Lights CUES:

SAT NOTE:

If student does not explain basis for the classification, the evaluator must UNSAT ask him to describe the basis.

If the basis is not justified, this constitutes failure, even if the classification is correct. Time Critical

- declaration must be made within 15 minutes after the condition existed.

COMMENTS:

CR SEQ STEP:

2 STEP STANDARD:

No Yes For an Alert or higher emergency Shift Communicator informed classification, inform the Shift Communicator to activate the Pager System Statewide and Local group calls for the utilitys Emergency Response Organization (ERO), designating whether the Emergency Operations Facility (EOF) or Backup EOF is to be used.

CUES:

SAT CUE:

If requested cue the exam inee that the EOF will be activated. The examinee UNSAT may correctly make the argument that the pager system would have been activated when the alert was declared about 10 minutes ago COMMENTS:

Tuesday, December 06, 2005 Page 5 of 7 STEPS CR SEQ STEP:

1 Ye Yes Evaluates plant based on the given data and classifies event.

STEP STANDARD:

Classifies event as a SITE AREA EMERGENCY; based on a LOSS OF OFFSITE POWER AND LOSS OF ONSITE AC POWER FOR MORE THAN 15 MINUTES. Initiating Condition - 341 Detection Method:

ALL of the following (1 AND 2 AND 3)

Lost for a period greater than 15 minutes

1. BOTH Diesel Generators unavailable, AND

2. Loss of 115KV Potential Lights AND

3. Loss of 230KV ESF Potential lights CUES:

SAT NOTE: If student does not explain basis for the classification, the evaluator must UNSAT ask him to describe the basis. If the basis is not justified, this constitutes failure, even if the classification is correct. Time Critical - declaration must be made within 15 minutes after the condition existed.

COMMENTS:

CR SEQ STEP:

2 No Yes For an Alert or higher emergency classification, inform the Shift Communicator to activate the Pager System Statewide and Local group calls for the utility's Emergency Response Organization (ERO), designating whether the Emergency Operations Facility (EOF) or Backup EOF is to be used.

STEP STANDARD:

Shift Communicator informed CUES:

SAT CUE: If requested cue the examinee that the EOF will be activated. The examinee UNSAT may correctly make the argument that the pager system would have been activated when the alert was declared about 10 minutes ago COMMENTS:

Tuesday, December 06, 2005 PageS of7

CR SEQ STEP:

3 STEP STANDARD:

Ye Yes Complete lines 4 through 13 on Attachment I, Attachment I lines 4 through 13 completed.

Page 1, Nuclear Power Plant Emergency Notification Form, with all the available information.

CUES:

SAT CUE: Upon request, provide the following information and nothing else: 1) No UNSAT release is occurring. 2) meteorological data not yet available. 3) Shutdown occurred about 20 minutes ago.

COMMENTS:

CR SEQ STEP:

4 STEP STANDARD:

No No Direct the Shift Communicator to make the shift communicator directed initial notification to the State and local governments.

CUES:

SAT NOTE: Time critical

- shift communicator directed within 15 minutes of declaration UNSAT COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 6 of 7 STEP:

3 STEP STANDARD:

CR SEQ Ye Yes Complete lines 4 through 13 on Attachment I, Page 1, Attachment I lines 4 through 13 completed.

CUES:

Nuclear Power Plant Emergency Notification Form, with all the available information.

CUE: Upon request, provide the following information and nothing else: 1) No release is occurring. 2) meteorological data not yet available. 3) Shutdown occurred about 20 minutes ago.

COMMENTS:

STEP:

4 STEP STANDARD:

SAT UNSAT CR SEQ No No Direct the Shift Communicator to make the initial notification to the State and local governments.

shift communicator directed CUES:

SAT NOTE: Time critical - shift communicator directed within 15 minutes of declaration UNSAT COMMENTS:

Examiner ends JPM at this point.

Tuesday, December 06, 2005 Page 60f7

JPM SETUP SHEET JPMNO: JPA-018 DESCRIPTION:

CLASSIFY EMERGENCY PLAN EVENT ICSET:

10 INSTRUCTIONS:

1. Activate MAL-EPSOO6A SELECT=FAIL DIG A Failure MAL-EPSOO6B SELECT=FAIL D/G B Failure MAL-EPSOO3 XTF-32 Lockout MAL-EPSO1 8A XTF-4 Trip

3. RUN

4. Insert manual reactor trip and trip RCPs.

5. Perform steps 1-9 of EOP-6.0.

6. FREEZE This setup is N/A for this license exam since this is an ADMIN JPM and the simulator will not be used for setup COMMENTS:

Tuesday, December 06, 2005 Page 7 of 7 JPM SETUP SHEET JPM NO: JPA-018 DESCRIPTION:

CLASSIFY EMERGENCY PLAN EVENT ICSET: 10 INSTRUCTIONS:

1. Activate MAL-EPS006A MAL-EPS006B MAL-EPS003 MAL-EPS018A

3. RUN SELECT=FAIL DIG 'A' Failure SELECT=FAIL DIG 'B' Failure XTF-32 Lockout XTF-4 Trip

4. Insert manual reactor trip and trip RCPs.

5. Perform steps 1-9 of EOP-6.0.

6. FREEZE This setup is N/A for this license exam since this is an ADMIN JPM and the simulator will not be used for setup COMMENTS:

Tuesday, December 06, 2005 Page 70/7

4. EMERGENCY UNUSUAL EVENT CLASSIFICATION:

BASED ON EAL

341 EAL DESCRIPTION:

MORE THAN 15 MINUTES

5. PROTECTIVE ACTION RECOMMENDATIONS:

NONE EVACUATE j SHELTER J CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.

JOTHER

17. APPROVED BY:

NOTIFIED BY:

2 Miles 5 Miles 10 Miles UNITS:

Ci J Ci/seC HCi/sec

/

Adult Thyroid CDE (mrem) 1.

DRILL jACTUAL EVENT 2.

INITIAL FOLLOW-UP

3. SITE:

V. C. Summer EPP-002 ATTACHMENT I

PAGE 1 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM NOTIFICATION: TIME__________ DATE/I AUTHENTICATION #

Confirmation Phone # (...j MESSAGE JALERT SITE AREA EMERGENCY GENERAL EMERGENCY LOSS OF OFFSITE POWER AND LOSS OF ONSITE AC POWER FOR

6. EMERGENCY RELEASE:

None J Is Occurring Has Occurred

7. RELEASE SIGNIFICANCE:

Not applicable MWithin normal oDerating limits

8. EVENT PROGNOSIS:

Improving Stable

9. METEOROLOGICAL DATA:

Wind Direction* from degrees

(*May not be available for Initial Precipitation*

Notifications) 10.

DECLARATION TERMlNATlON Time NOW Under evaluation j Above normal operating limits Degrading Wind Speed*

_______mph Stability Class*

Date Today 11.AFFECTED UNIT(S):

El IJ

12. UNIT STATUS:

U1 0 % Power Shutdown at Time 15 minutes ago Date Today (Unaffected Unit(s) Status Not Required for Initial

Notifications)

U2

_% Power Shutdown at Time Date

/1 U3

% Power Shutdown at Time Date. /

13. REMARKS: _NONE FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE:

Elevated Mixed Ground MAGNITUDE:

Noble Gases:__________ Iodines:___________ Particulates:__________ Other:

FORM:

Airborne Start Time Date I/Stop Time Date J Liquid Start Time Date I/Stop Time Date _Ij.

15. PROJECTION PARAMETERS:

Projection period:

Estimated Release Duration

________Hours Projection performed:

Time Date

16. PROJECTED DOSE:

DISTANCE TEDE (mrem)

Site boundary Title Time Date/I RECEIVED BY:

Time Date I

I EPP-002 ATTACHMENT I PAGE 1 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM

1. ~ DRILL

!§JACTUAL EVENT MESSAGE # __

2. ~ INITIAL I§J FOLLOW-UP NOTIFICATION: TIME DATE __

I __

I __ AUTHENTICATION # __ _

3. SITE: V. C. Summer Confirmation Phone # ~), _____ _

4. EMERGENCY CLASSIFICATION:

/61 UNUSUAL EVENT I§JALERT SITE AREA EMERGENCY IQI GENERAL EMERGENCY BASED ON EAL

341 EAL DESCRIPTION: _--=L::..::O~S~S::...:::::O.:...F...::O::.!F....:.F...::S:.!.IT.:..:E::....:....P..:::O:..:.W~E::.:R..!...!;;A::..:N:..::D:...:L:::.:O::::;S::::;S~O:.!.F....;O:::.N=S:...:IT..::E:...:A..:.:C:::..:..P..:::O:..:.W~E::.:R:..!...!..F..:::O:.!.!R MORE THAN 15 MINUTES

5. PROTECTIVE ACTION RECOMMENDATIONS:

~NONE

~EVACUATE _______________________________________________________ ___

~SHELTER _____________________________________________________________ __

IQI CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.

~OTHER, __________________________________________________________________ __

6. EMERGENCY RELEASE:

7, RELEASE SIGNIFICANCE:

8. EVENT PROGNOSIS:

9. METEOROLOGICAL DATA:

(*May not be available for Initial Notifications)

~None

~Not applicable

~ Improving Wind Direction' from Precipitation* ___ _

I§J Is Occurring B Within normal

~erating limits Stable degrees 19 Has Occurred Above normal operating limits 19 Degrading Wind Speed>

mph IQI Under evaluation

10. ~ DECLARATION I§J TERMINATION Stability Class* /61 I§J 19 IQI [§ fa IQI Time _-.:..::N~O:..::W.:..-__ Date Today 1

11. AFFECTED UNIT(S):

[]

~

12. UNIT STATUS:

(Unaffected Unit(s) Status Not Required for Initial Notifications)

~U1 0 % Power I§J U2 __ % Power Shutdown atTime 15 minutes ago Date Today Shutdown at Time ________ Date __ 1 __

1 __

19 U3 __ % Power Shutdown at Time ________ Date. _1 __

1 __

13. REMARKS:

NONE FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: /61 Elevated I§J Mixed 19 Ground UNITS: /61 Ci I§J Ci/sec 19 !lCi/sec MAGNITUDE:

Noble Gases: _____ lodines: _____ Particulates: _______ Other: ____

FORM: /61 Airborne I§J Liquid

15. PROJECTION PARAMETERS:

Start Time ____ Date _1 __

I __ Stop Time ___ Date _1 __

1 __

Start Time ____ Date _1 __

I __ Stop Time Date _1 __

1 __

Projection period: ____ Hours Estimated Release Duration ____ Hours Projection performed:

Time ___ Date _1 __

1 __

16. PROJECTED DOSE:

17. APPROVED BY:

NOTIFIED BY:, _________

DISTANCE TEDE (mrem)

Adult Thyroid CDE (mrem)

Site boundary 2 Miles 5 Miles 10 Miles Title ________ _

Time ___ Date_I __

I __

RECEIVED BY: ___ ~

Time ___ Date _1 __

1 __

EPP-002 ATTACHMENT I

PAGE 2 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM 1.0 Complete the Emergency Notification Form as follows:

Line #

Action Source of Information 1.

Check the appropriate blocks.

Note: Message numbers are sequentially numbered throughout the emergency/drill.

2.

Check the appropriate block. Initial Notification is for the declaration of any of the Emergency Action Levels, escalating from one EAL to the next and for the Termination message.

Follow-up is for all other messages.

The Notification Time is the time that the first agency answers the telephone. See Section 2.5 of this attachment.

Authentication # is the number from page 9 of this attachment.

See_Section_2.8_of this_attachment.

3.

Write in the Confirmation Phone #. The phone number at the V. C. Summer location that a Communicator will be for call back from the State for message confirmation.

4.

Check the appropriate classification. Write in the EAL number EPP-OO1 and the exact wording of the Initiating Condition. Do not abbreviate or use acronyms.

5.

For NUE, Alert and Site Area Emergency, check NONE.

EPP-OO1.4 For General Emergency, write in the appropriate zones.

EPP-005 If the release meets the following conditions, recommend sheltering in the affected zones:

1. Controlled so that the release cannot exceed initial expectations of duration and magnitude AND

2. Short Duration AND

3. The area near the plant CANNOT be evacuated in time.

If the release does NOT meet the requirements for sheltering, THEN the minimum plant based PAR is: Evacuate A-O and the 5-mile Zone(s) downwind. Shelter all other zones, If a release is in progress, perform a dose assessment and adjust PARs outward if required. PARs that have been recommended to the State and counties cannot be rescinded or downgraded, only expanded.

EPP-002 ATTACHMENT I PAGE 2 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM 1.0 Complete the Emergency Notification Form as follows:

Line #

Action Source of Information

1.

Check the appropriate blocks.

Note: Message numbers are sequentially numbered throughout the emergency/drill.

2.

Check the appropriate block. Initial Notification is for the declaration of any of the Emergency Action Levels, escalating from one EAL to the next and for the Termination message.

Follow-up is for all other messages.

The Notification Time is the time that the first agency answers the telephone. See Section 2.5 of this attachment.

Authentication # is the number from page 9 of this attachment.

See Section 2.8 of this attachment.

3.

Write in the Confirmation Phone #. The phone number at the V. C. Summer location that a Communicator will be for call back from the State for message confirmation.

4.

Check the appropriate classification. Write in the EAL number EPP-001 and the exact wording of the Initiating Condition. Do not abbreviate or use acronyms.

5.

For NUE, Alert and Site Area Emergency, check NONE.

EPP-001.4 For General Emergency, write in the appropriate zones.

EPP-005 If the release meets the following conditions, recommend sheltering in the affected zones:

1. Controlled so that the release cannot exceed initial expectations of duration and magnitude AND

2. Short Duration AND

3. The area near the plant CANNOT be evacuated in time.

If the release does NOT meet the requirements for sheltering, THEN the minimum plant based PAR is: Evacuate A-O and the 5-mile Zone(s) downwind. Shelter all other zones. If a release is in progress, perform a dose assessment and adjust PARs outward if required. PARs that have been recommended to the State and counties cannot be rescinded or downgraded, only expanded.

EPP-002 ATTACHMENT I

PAGE 3 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM Line #

Action Source of Information 6.

Check the appropriate block.

A.

NONE: Clearly NO emergency release associated with the emergency event is occurring or has occurred.

B.

IS OCCURRING: Meets the below condition.

C HAS OCCURRED: Previously met the below condition.

1.

An emergency release is any unplanned, quantifiable release to the environment associated with a declared emergency event.

Base the determination of the emergency release on:

RMS readings,

Containment pressure and other readings,

Field monitoring results,

Knowledge of the event and its impact on systems operation and resultant release paths.

2.

An emergency release is occurring if any one or more of the following bulleted conditions are met associated with the declared emergency:

Containment monitors (RM-G7 and 18) readings indicate greater than 1.5 RIhr, AND An actual containment breech is known to exist.

Plant vent particulate, gaseous or iodine monitor (RM-A3 or RM-A13) readings indicate an increase in

activity,

Confirmed activity in the environment reported by Field Monitoring Team(s),

Knowledge of the event and its impact on systems operation and resultant release paths (lED/ED discretion).

7.

Check the appropriate block.

If there is no release in progress, check A. Not Applicable.

If there is a release in progress and it has not been quantified, check D. Under Evaluation.

Line #

6.

7.

EPP-002 ATTACHMENT I PAGE 3 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM Action Source of Information Check the appropriate block.

A.

NONE: Clearly NO emergency release associated with the emergency event is occurring or has occurred.

B.

IS OCCURRING: Meets the below condition.

C HAS OCCURRED: Previously met the below condition.

1.

An emergency release is any unplanned, quantifiable release to the environment associated with a declared emergency event.

Base the determination of the emergency release on:

RMS readings,

Containment pressure and other readings,

Field monitoring results,

Knowledge of the event and its impact on systems operation and resultant release paths.

2.

An emergency release is occurring if anyone or more of the following bulleted conditions are met associated with the declared emergency:

Containment monitors (RM-G7 and 18) readings indicate greater than 1.5 Rlhr, AND An actual containment breech is known to exist.

Plant vent particulate, gaseous or iodine monitor (RM-A3 or RM-A 13) readings indicate an increase in

activity,

Confirmed activity in the environment reported by Field Monitoring Team(s),

Knowledge of the event and its impact on systems operation and resultant release paths (lED/ED discretion).

Check the appropriate block.

If there is no release in progress, check A. Not Applicable.

If there is a release in progress and it has not been quantified, check D. Under Evaluation.

EPP-002 ATTACHMENT I

PAGE4of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM Item #

Action Source of Information 8.

Check the appropriate Plant Prognosis.

Improving: Plant conditions involve at least one of the following:

Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination.

Site environmental conditions (EX. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification (can not downgrade classifications) or emergency termination.

Stable: Plant conditions are neither degrading nor improving.

Degrading: Plant conditions involve at least one of the following:

Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation.

Site environmental conditions (EX. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation.

Item #

8.

EPP-002 ATTACHMENT I PAGE 4 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM Action Source of Information Check the appropriate Plant Prognosis.

Improving: Plant conditions involve at least one of the following:

Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination.

Site environmental conditions (EX. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification (can not downgrade classifications) or emergency termination.

Stable: Plant conditions are neither degrading nor improving.

Degrading: Plant conditions involve at least one of the following:

Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation.

Site environmental conditions (EX. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation.

NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM EPP-002 ATTACHMENT PAGE 5 of 10 REVISION 34 Chç C

Line #

Action Source of Information 9.

Write in the appropriate data and check the appropriate block:

EPP-005 1.

Obtain the 1 5-minute interval data marked preferred on the EARMET screen in SPDS.

OR 2.

If met tower information is not available on the SPDS, dispatch I&C personnel to gather data via radio link or directly from the met tower in accordance with STP-393.005, Met Tower Instrumentation Calibration.

OR 3.

Obtain the information from the National Weather Service.

Refer to_the_EP_Telephone_Directory for the_number.

10.

Check the appropriate block and write in the appropriate data.

11.

Check block 1.

12.

Enter the appropriate information in Block 1.

13.

Write in information that would be of interest to the offsite agencies (EX. non-radioactive steam discharges, injured personnel, non-essentials evacuated to an Offsite Holding Area). Be sensitive to the fact that certain descriptive technical terms may elicit unanticipated reactions from offsite agencies.

Line #

9.

10.

11.

12.

13.

EPP-002 ATTACHMENT I PAGE 5 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM Action Source of Information Write in the appropriate data and check the appropriate block:

EPP-005

1. Obtain the 15-minute interval data marked preferred on the EARMET screen in SPDS.

OR

2. If met tower information is not available on the SPDS, dispatch I&C personnel to gather data via radio link or directly from the met tower in accordance with STP-393.005, Met Tower Instrumentation Calibration.

OR

3. Obtain the information from the National Weather Service.

Refer to the EP Telephone Directory for the number.

Check the appropriate block and write in the appropriate data.

Check block 1.

Enter the appropriate information in Block 1.

Write in information that would be of interest to the offsite agencies (EX. non-radioactive steam discharges, injured personnel, non-essentials evacuated to an Offsite Holding Area). Be sensitive to the fact that certain descriptive technical terms may elicit unanticipated reactions from offsite agencies.

Ch~

C

NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM EPP-002 ATTACHMENT I PAGE 6 of 10 REVISION 34 (FOLLOW-UP INFORMATION)

Line #

Action Source of Information 14.

Check C. GROUND for TYPE of release. The information in EPP-005 the remainder of this section comes from the dose assessment results.

15.

The information in this section comes from the dose EPP-005 assessment results.

16.

The information in this section comes from the dose EPP-005 assessment results.

17.

APPROVED BY: Write in the name of the individual (lED, ED or OEC) that approves this ENF, his/her ERO title and time and date of approval.

NOTIFIED BY: Write in the name of the Communicator that verbally provides this information to the offsite agencies.

Record the time that the first agency answers the telephone during_the_notification_call.

EPP-002 ATTACHMENT I PAGE 6 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM (FOLLOW-UP INFORMATION)

Line #

Action Source of Information

14.

Check C. GROUND for TYPE of release. The information in EPP-005 the remainder of this section comes from the dose assessment results.

15.

The information in this section comes from the dose EPP-005 assessment results.

16.

The information in this section comes from the dose EPP-005 assessment results.

17.

APPROVED BY: Write in the name of the individual (lED, ED or OEC) that approves this ENF, his/her ERO title and time and date of approval.

NOTIFIED BY: Write in the name of the Communicator that verbally provides this information to the offsite agencies.

Record the time that the first agency answers the telephone during the notification call.

EPP-002 ATTACHMENT I

PAGE 7 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM 2.0 Transmission of the Emergency Notification Form NOTE 2.1 a.

All initial notifications are verbal. Avoid using abbreviations, acronyms or jargon Chg likely to be unfamiliar to the State and counties.

B b.

The backup means of communications are the direct incoming Bell lines in each facility. See the EP Telephone Directory, Facilities Section, for locations. Additional backup means are the county radio channels and the SC EMD Radio in the EOF.

2.1 If an upgrade in classification occurs prior to transmitting the initial message, discontinue process for old classification and immediately begin process for new classification.

2.2 If an upgrade in classification occurs while transmitting any message, 2.2.1 Notify the agencies that an upgrade has occurred and that new information will be supplied within 15 minutes.

2.2.2 Suspend any further transmission of the message that was being transmitted.

2.3 Use the ESSX telephone by depressing *11 for the group call function.

2.4 As the State and counties answer, check them off on Attachment II.

If one or more parties fail to answer, proceed with the transmission and contact the missing parties individually after the initial call using ESSX codes posted near the ESSX phone.

NOTE 2.5 The time when the first party answers is the official notification time and should be recorded in Line 2 of the current Emergency Notification Form.

2.5 Verify all available State and counties are on the line and document the time that the first party answered in Line 2 of the Emergency Notification Form. This time should not exceed 15 minutes from the declaration time in Line 10 of the current Emergency Notification Form.

2.6 Tell them that you have an emergency notification from the V. C. Summer Nuclear Station and to get out the Emergency Notification Form.

2.7 Read the complete Emergency Notification Form line by line, beginning with Line 1 allowing time to copy. Use the phonetic alphabet for all block designators.

EPP-002 ATTACHMENT I PAGE 7 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM 2.0 Transmission of the Emergency Notification Form

a.

NOTE 2.1 All initial notifications are verbal. Avoid using abbreviations, acronyms or jargon likely to be unfamiliar to the State and counties.

b.

The backup means of communications are the direct incoming Bell lines in each facility. See the EP Telephone Directory, Facilities Section, for locations. Additional backup means are the county radio channels and the SC EMD Radio in the EOF.

___ 2.1 If an upgrade in classification occurs prior to transmitting the initial message, discontinue process for old classification and immediately begin process for new classification.

2.2 If an upgrade in classification occurs while transmitting any message,

___ 2.2.1 Notify the agencies that an upgrade has occurred and that new information will be supplied within 15 minutes.

......;2.2.2 Suspend any further transmission of the message that was being transmitted.

___.2.3 Use the ESSX telephone by depressing *11 for the group call function.

Chg B

___.2.4 As the State and counties answer, check them off on Attachment II. If one or more parties fail to answer, proceed with the transmission and contact the missing parties individually after the initial call using ESSX codes posted near the ESSX phone.

NOTE 2.5 The time when the first party answers is the official notification time and should be recorded in Line 2 of the current Emer enc Notification Form.

___ 2.5 Verify all available State and counties are on the line and document the time that the first party answered in Line 2 of the Emergency Notification Form. This time should not exceed 15 minutes from the declaration time in Line 10 of the current Emergency Notification Form.

......;2.6 Tell them that you have an emergency notification from the V. C. Summer Nuclear Station and to get out the Emergency Notification Form.

___ 2.7 Read the complete Emergency Notification Form line by line, beginning with Line 1 allowing time to copy. Use the phonetic alphabet for all block designators.

EPP-002 ATTACHMENT I

PAGE 8 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM 2.8 When the end of Line 2 is reached, ask the State or a county if authentication is needed.

If so, the agency should provide a number to which you will provide the corresponding code word from Page 10 of this attachment. Write in the authentication number on the form.

2.9 After communicating the message, ask if there are any questions.

If so, provide the answers. Record individuals names on Attachment II. The time is the same time as Line 2.

NOTE 2.10 If the classification is either Site Area Emergency or General Emergency, EPP-021 shall be implemented. Retain the State Emergency Operations Center (EOC) on the line.

If the State EOC is not activated, retain Fairfield County on the line.

2.10 Tell the agencies that this is the end of this message and that they may hang up.

2.11 Fax the Emergency Notification Form to the State and counties using the dedicated Fax machine in the facility.

2.11.1 Place the copy face down on the Fax machine.

2.11.2 Press the Initial Notific. button.

2.11.3 Press the START button.

2.11.4 Verify that the form was sent to each location by an OK in the Status Column of the Fax report issued by the Fax machine.

2.12 Continuous attempts must be made to contact the missing agencies. Document the time that these agencies are notified on Attachment II.

EPP-002 ATTACHMENT I PAGE 8 of 10 REVISION 34 NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM

___ 2.8 When the end of Line 2 is reached, ask the State or a county if authentication is needed. If so, the agency should provide a number to which you will provide the corresponding code word from Page 10 of this attachment. Write in the authentication number on the form.

___ 2.9 After communicating the message, ask if there are any questions. If so, provide the answers. Record individuals' names on Attachment II. The time is the same time as Line 2.

NOTE 2.10 If the classification is either Site Area Emergency or General Emergency, EPP-021 shall be implemented. Retain the State Emergency Operations Center (EOC) on the line. If the State EOC is not activated, retain Fairfield County on the line.

___ 2.10 Tell the agencies that this is the end of this message and that they may hang up.

2.11 Fax the Emergency Notification Form to the State and counties using the dedicated Fax machine in the facility.

___ 2.11.1 Place the copy face down on the Fax machine.

2.11.2 Press the "Initial Notific." button.

2.11.3 Press the START button.

2.11.4 Verify that the form was sent to each location by an "OK" in the Status Column of the Fax report issued by the Fax machine.

___,2.12 Continuous attempts must be made to contact the missing agencies. Document the time that these agencies are notified on Attachment II.

EPP-002 ATTACHMENT I PAGE 9 of 10 REVISION 34 CHANGE A AUTHENTICATION PROCEDURE 1.

This Authentication Code List is for use with Warning Messages of nuclear incidents/accidents.

2.

To use the code, the person receiving the message randomly selects a number and instructs the person sending the message to: Authenticate number (and states the number selected from the attached code list). For instance, from the sample code list below, a message could be authenticated as follows:

A.

Person receiving the message: Authentication number 100.

B.

Person sending the message:

I authenticate number 100 as Ranger.

EPP-002 ATTACHMENT I PAGE 9 of 10 REVISION 34 CHANGE A AUTHENTICATION PROCEDURE

1.

This Authentication Code List is for use with Warning Messages of nuclear incidents/accidents.

2.

To use the code, the person receiving the message randomly selects a number and instructs the person sending the message to: "Authenticate number (and states the number selected from the attached code list)." For instance, from the sample code list below, a message could be authenticated as follows:

A.

Person receiving the message: "Authentication number 1 00".

B.

Person sending the message: "I authenticate number 100 as Ranger".

I ~h9.

EPP-002 ATTACHMENT I PAGE 10 OF 10 REVISION 34 CHANGE A Authentication Code List 1.

Accord

47. Explorer

93. Odyssey 2.

Aerostar

48. Fairlane

94. Oldsmobile 3.

Alero

49. Ferrari

95. Pathfinder 4.

Altima

50. Firebird

96. Plymouth 5.

Armada

51. Focus

97. Pontiac 6.

Astro

52. Ford

98. Porsche 7.

Audi

53. Forrester

99. Ram 8.

Automatic

54. Fury 100.

Ranger 9.

Avalanche

55. Galaxy 101.

Regal

10. Axiom

56. Gasoline 102.

Renegade

11. Barracuda

57. Gremlin 103.

Sable

12. Beetle

58. Hatchback 104.

Saturn

13. Blazer

59. Highlander 105.

Sebring

14. Bonneville

60. Hummer 106.

Sedan

15. Buick

61. Impala 107.

Sedona

16. Cadillac

62. Infinity 108.

Sentra

17. Camaro

63. Intrepid 109.

Skylark

18. Camry

64. Ion 110.

Stratus

19. Caprice

65. Isuzu 111.

Subaru Chg.

20. Caravan

66. Jaguar 112.

Suburban A

21.Cavalier

67. Jeep 113.

Suzuki

22. Cherokee 68.Jetta 114.

Tahoe

23. Chevelle

69. Jimmy 115.

Taurus

24. Chevy

70. Kia 116.

Thunderbird

25. Chrysler

71. Laredo 117.

Titan

26. Civic

72. Lebaron 118.

Toyota

27. Cobra

73. Lesabre 119.

Tracker

28. Compact

74. Lexus 120.

Trooper

29. Contour

75. Lincoln 121.

Tundra

30. Corvette

76. Lumina 122.

Valiant

31. Cougar

77. Luxury 123.

Viper

32. Coupe

78. Malibu 124.

Volkswagon

33. Cruiser

79. Maverick 125.

Volvo

34. Daimler

80. Mazda 126.

Wagon

35. Dakota

81. Mercedes 127.

Windstar

36. Dart

82. Mercury 128.

Wrangler

37. Diesel

83. Metro 129.

Xterra

38. Dodge

84. Millennia 130.

Yukon

39. Echo

85. Mirage

40. Eclipse

86. Mitsubishi

41. Edsel

87. Montero

42. Escape

88. Mustang

43. Escort

89. Navigator

44. Esteem

90. Neon

45. Excursion

91. Nissan

46. Expedition

92. Nova

1. Accord

2. Aerostar

3. Alero

4. Altima

5. Armada

6. Astro

7. Audi

8. Automatic

9. Avalanche

10. Axiom

11. Barracuda

12. Beetle

13. Blazer

14. Bonneville

15. Buick

16. Cadillac

17. Camaro

18. Camry

19. Caprice

20. Caravan

21. Cavalier

22. Cherokee

23. Chevelle

24. Chevy

25. Chrysler

26. Civic

27. Cobra

28. Compact

29. Contour

30. Corvette

31. Cougar

32. Coupe

33. Cruiser

34. Daimler

35. Dakota

36. Dart

37. Diesel

38. Dodge

39. Echo

40. Eclipse

41. Edsel

42. Escape

43. Escort

44. Esteem

45. Excursion

46. Expedition EPP-002 ATTACHMENT I PAGE 10 OF 10 REVISION 34 CHANGE A Authentication Code List

47. Explorer

48. Fairlane

49. Ferrari

50. Firebird

51. Focus

52. Ford

53. Forrester

54. Fury

55. Galaxy

56. Gasoline

57. Gremlin

58. Hatchback

59. Highlander

60. Hummer

61. Impala

62. Infinity

63. Intrepid

64. Ion 65.lsuzu

66. Jaguar

67. Jeep

68. Jetta

69. Jimmy

70. Kia

71. Laredo

72. Lebaron

73. Lesabre

74. Lexus

75. Lincoln

76. Lumina

77. Luxury

78. Malibu

79. Maverick

80. Mazda

81. Mercedes

82. Mercury

83. Metro

84. Millennia

85. Mirage

86. Mitsubishi

87. Montero

88. Mustang

89. Navigator

90. Neon

91. Nissan

92. Nova

93. Odyssey

94. Oldsmobile

95. Pathfinder

96. Plymouth

97. Pontiac

98. Porsche

99. Ram 100.

Ranger 101.

Regal 102.

Renegade 103.

Sable 104.

Saturn 105.

Sebring 106.

Sedan 107.

Sedona 108.

Sentra 109.

Skylark 110.

Stratus 111.

Subaru 112.

Suburban 113.

Suzuki 114.

Tahoe 115. Taurus 116.

Thunderbird 117.

Titan 118.

Toyota 119.

Tracker 120.

Trooper 121.

Tundra 122.

Valiant 123.

Viper 124.

Volkswagon 125.

Volvo 126.

Wagon 127.

Windstar 128.

Wrangler 129.

Xterra 130.

Yukon Chg.

A

ML101610630

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