ML12178A382

2012 Prairie Island Nuclear Generating Plant Initial License Examination Proposed Admin JPMs

ML12178A382
Person / Time
Site:	Prairie Island
Issue date:	05/22/2012
From:	Mcneil D Operations Branch III
To:
References
50-282/12-301, 50-306/12-301
Download: ML12178A382 (31)

Text

ADMIN-JPM a RO, PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST SITE: PRAIRIE ISLAND JPM TITLE: PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST JPM NUMBER: ADMIN JPM a. RO RELATED PRA NONE INFORMATION:PRA Identified Task TASK TITLE: PERFORM RCS LEAKAGE EVALUATION K/A NUMBERS: 002 A4.01 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 5

ADMIN-JPM a RO, PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• It is 0005 on a Tuesday morning.

INITIATING CUES:

• The Shift Supervisor directs you to complete Table 1 SECTION A of SP1001AA, Daily Reactor Coolant System Leakage Test.

• Report to the Shift Supervisor if any additional actions are required.

Page 2 of 5

ADMIN-JPM a RO, PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST JPM PERFORMANCE INFORMATION Required Materials: Table 1 SECTION A of SP1001AA, Daily Reactor Coolant System Leakage Test General

References:

SP1001AA, Daily Reactor Coolant System Leakage Test Task Standards: Candidate determines that current activity on 1R0011A exceeds the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average by greater than a factor of 3, and SP1001AAA, must be initiated.

Start Time: _________

Performance Step: SP 1001AA - Step 6.1 Critical N At approximately 0000 Record data in Section A of Table 1.

Standard: Candidate proceeds to Table 1 of SP1001AA.

Evaluator Cue: If asked, inform the candidate that this test is not for information or trending purposes and step 6.1 is required.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical N 1R11/12 CONTAINMENT POSITION SELECTED YES/NO Standard: Candidate circles YES.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical N Containment Humidity Standard: Candidate records Containment Humidity as follows: 1Y1080A: 22%

Evaluator Cue: When candidate demonstrates the ability to pull up Containment Humidity on ERCS (point 1Y1080A), then provide the following value:

1Y1080A: 22%

Page 3 of 5

ADMIN-JPM a RO, PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical N Containment Sump A Run Time Standard: Candidate records Containment Sump A Run Times as follows:

11: 18187.40 minutes 12: 640.70 minutes Evaluator Cue: If asked as the Auxiliary Building Operator for Containment Sump A run times, report the following:

11: 18187.40 minutes 12: 640.70 minutes If the candidate decides to pull up Containment Sump A Run Times on ERCS (identified as Sump#1 and Sump#2 on ERCS) from the LEAK2 program, then provide the following values:

11: 18187.40 minutes 12: 640.70 minutes Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical Y Using ERCS, trend and average containment particulate (1R0011A) and gas (1R0012A) activity over the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Standard: Candidate determines, using TREND feature for points 1R0011A and 1R0012A, 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> averages and current values are:

1R0011A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average: 447 cpm 1R0012A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average: 153 cpm 1R0011A current value: 1800 cpm 1R0012A current value: 352 cpm Page 4 of 5

ADMIN-JPM a RO, PERFORM DAILY REACTOR COOLANT SYSTEM LEAKAGE TEST Evaluator Cue: When the candidate demonstrates the ability to recall points 1R0011A and 1R0012A, and uses the TREND feature for each point to determine the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average, then provide the following information:

1R0011A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average: 447 cpm 1R0012A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average: 153 cpm 1R0011A current value: 1800 cpm 1R0012A current value: 352 cpm Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical Y IF the current activity exceeds the average activity for either particulate or gas by a factor of 3 or greater, THEN determine the source of increased activity.

Standard: Candidate determines that the current value of 1R0011A is greater than 3 times the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> average.

Evaluator Cue: When informed of the increased value of 1R0011A and the need to determine the source of increased activity, then inform the examinee that the crew has been unable to determine the source of the increased activity.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: SP 1001AA - Table 1 - Section A Critical Y Initiate SP1001AAA, Reactor Coolant Leakage Investigation.

Standard: Candidate determines the need to initiate SP1001AAA.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time: __________

Page 5 of 5

ADMIN JPM a SRO, REVIEW THE UNIT 1 CONTROL ROOM LOG SITE: PRAIRIE ISLAND JPM TITLE: REVIEW THE UNIT 1 CONTROL ROOM LOG JPM NUMBER: ADMIN JPM a. SRO RELATED PRA NONE INFORMATION:

TASK TITLE: MAINTAIN REQUIRED LOGS, RECORDS, CHARTS, STATUS BOARDS K/A NUMBERS: 2.1.18 (3.6/3.8)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 30 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 4

ADMIN JPM a SRO, REVIEW THE UNIT 1 CONTROL ROOM LOG INITIAL CONDITIONS:

• Unit 1 is at 100% power.

• All systems are functioning properly.

• No equipment is tagged out.

INITIATING CUES:

• Review the 1800 - 0600 Unit 1 Control Room Log, SP 1001B.

• Inform the evaluator of discrepancies.

Page 2 of 4

ADMIN JPM a SRO, REVIEW THE UNIT 1 CONTROL ROOM LOG JPM PERFORMANCE INFORMATION Required Materials: Consumable Copy of SP 1001B with discrepancies Blank sheet of paper for writing down discrepancies Calculator General

References:

SWI O-25, SP 1001B Task Standards: Candidate identifies out of specifications in the Control Room Log.

Start Time:

Performance Step: Step 5.3, Check >70,000 usable gallons available in each tank.

Critical: Y Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: 21 CST level is 54,500 Gallons.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 20, Control Bank Rod Position, within Deviation Limits.

Critical Y Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: Control Bank D rod K-7 is greater than 12 steps deviation.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 25.2, Check each accumulator pressure 710 psig and 770 psig.

Critical Y Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: 12 Accumulator pressure is below 710 psig on both indicators.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 26.2, Check accumulator isolation valve CLOSED annunciator NOT LIT.

Critical N Standard: Candidate identifies discrepancy and informs the evaluator.

Page 3 of 4

ADMIN JPM a SRO, REVIEW THE UNIT 1 CONTROL ROOM LOG Evaluator Note: 47018-0104, 12 ACCUM TO LOOP B COLD LEG CLOSED, signature block is not initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: Step 34, Emergency Diesel Generator and Diesel Driven CL Pumps Fuel Inventory.

Critical N Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: UNIT 1 TOTAL SFGD FO INVENTORY sum should be 74,500 Gallons instead of 94,500 Gallons.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the candidate identifies the out of specifications in the Control Room Log, then the JPM is complete.

Stop Time:

Page 4 of 4

ADMIN JPM b RO, TRANSFER RHR SYSTEM TROUBLE ALARM TO FLANGE SETPOINTS SITE: PRAIRIE ISLAND JPM TITLE: TRANSFER RHR SYSTEM TROUBLE ALARM TO FLANGE SETPOINTS JPM NUMBER: ADMIN JPM b. RO REV. 0 RELATED PRA NONE INFORMATION:PRA Identified Task TASK TITLE OPERATE THE PLANT COMPUTER SYSTEM K/A NUMBERS: 2.1.19 (3.9/3.8)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 5 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 4

ADMIN JPM b RO, TRANSFER RHR SYSTEM TROUBLE ALARM TO FLANGE SETPOINTS INITIAL CONDITIONS:

• Unit 1 is in Mode 6.

• Reactor vessel level is one foot below the Reactor Vessel Flange.

INITIATING CUES:

• The Shift Supervisor directs you to perform step 5.3.2 of 1C1.6, Shutdown Operations - Unit 1, to transfer the RHR System Trouble Alarm to FLANGE setpoints.

Page 2 of 4

ADMIN JPM b RO, TRANSFER RHR SYSTEM TROUBLE ALARM TO FLANGE SETPOINTS JPM PERFORMANCE INFORMATION Required Materials:

• Copy of Section 5.3 of 1C1.6, Shutdown Operations - Unit 1, with step 5.3 initialed.

General

References:

• 1C1.6, Shutdown Operations - Unit 1 Task Standards: Candidate transfers the RHR System Trouble Alarm to FLANGE setpoints.

Start Time:

Performance Step: 1C1.6 - Step 5.3.2.A Critical: N Select D2 - Reduced Inventory screen on ERCS.

Standard: Candidate selects D2 - Reduced Inventory screen on ERCS.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.6 - Step 5.3.2.B Critical Y Switch the terminal to OVERRIDE mode.

Standard: Candidate switches the terminal to the OVERRIDE mode.

Evaluator Cue: If asked the password for OVRD, then inform the candidate the password is DUTY.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.6 - Step 5.3.2.C Critical N Select Valve Positions Are Updated Manually Via D2VU button.

Standard: Candidate selects Valve Positions Are Updated Manually Via D2VU button.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1C1.6 - Step 5.3.2.D Critical Y Enter 1 in New Value box in Level Alarm Active/Inhibit Status section of screen.

Standard: Candidate enters 1 in New Value box in Level Alarm Active/Inhibit Status section of screen.

Performance: SATISFACTORY UNSATISFACTORY Page 3 of 4

ADMIN JPM b RO, TRANSFER RHR SYSTEM TROUBLE ALARM TO FLANGE SETPOINTS Comments:

Performance Step: 1C1.6 - Step 5.3.2.D Critical Y Select Apply button.

Standard: Candidate selects Apply button.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

After the candidate transfers the RHR System Trouble Alarm to FLANGE setpoints, this JPM is complete.

Stop Time:

Page 4 of 4

ADMIN JPM b. SRO, REVIEW AN ESTIMATED CRITICAL CONDITION CALCULATION SITE: PRAIRIE ISLAND JPM TITLE: REVIEW AN ESTIMATED CRITICAL CONDITION CALCULATION JPM NUMBER: ADMIN b. SRO REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS / PERFORM ECC CALCULATIONS TASK TITLE(S):

K/A NUMBERS: 001 A2.12 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 60 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 4

ADMIN JPM b. SRO, REVIEW AN ESTIMATED CRITICAL CONDITION CALCULATION INITIAL CONDITIONS:

• On 3/1/2012 0900, Unit 1 tripped with the following conditions prior to shutdown:

o 100% power for 90 hours0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br />.

o Boron concentration was 1334.

o Tave was 560 °F.

o Control Rods Bank D was at 218 steps.

o Core Exposure is 150 MWD/MTU.

o A Nuclear Engineer performed an ECC utilizing a hand calculation.

• Unit 1 is in Cycle 27 and the next startup is number 171.

• It is desired to be critical on 3/6/2012 at 0900 with Bank D @ 140 steps.

• The RCS was NOT borated down to Mode 5.

INITIATING CUES:

• Review Fig C1A-1, Estimated Critical Boron Concentration, for accuracy.

• When you find an error, report it to the evaluator.

Page 2 of 4

ADMIN JPM b. SRO, REVIEW AN ESTIMATED CRITICAL CONDITION CALCULATION JPM PERFORMANCE INFORMATION Required Materials:

• Completed Fig C1A-1, Estimated Critical Boron Concentration, with errors.

• General References listed below available to candidate.

• Calculator.

General

References:

• C1A, Reactivity Calculations

• Fig C1-4A, Differential and Integral Rod Bank Worths - Unit 1.

• Fig C1-6A, Xenon Behavior Following Reactor Trip from 100% Power - Unit 1.

• Fig C1-7A, Total Power Defect VS Percent Power - Unit 1.

• Fig C1-8, Insertion Limits with 100 Step Overlap - Units 1 and 2.

• Fig C1-11A, Differential Boron Worth VS Exposure - Unit 1.

• Fig C1-12A, Isothermal Temperature Coefficients Hot Zero Power - Unit 1.

Task Standards: Candidate identifies errors with ECC calculation.

Start Time: ______

Performance Step: FIG C1A-1 Critical Y Expected Critical Data:

Critical Boron Concentration Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: The critical boron concentration should be 1891 ppm instead of 1515 ppm.

The error occurred on step 2.6, Xenon Concentration. A value of +49 pcm was used instead of - 2450 pcm. This error is carried forward on steps 3.3, 3.5, 6.1, 6.2, and

6.3. Performance

SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 4

ADMIN JPM b. SRO, REVIEW AN ESTIMATED CRITICAL CONDITION CALCULATION Performance Step: FIG C1A-1 Critical Y Expected Critical Data:

Minimum Control Rod Position Standard: Candidate identifies discrepancy and informs the evaluator.

Evaluator Note: The minimum control rod position should be Bank D @ 29 steps instead of Bank D @

130 steps.

This error was a result of a math error in step 7.2. A value of 401 pcm was used instead of 1099 pcm for Maximum Rod Insertion Defect.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the candidate identifies the errors with the ECC Calculation, then the JPM is complete.

Stop Time:

Page 4 of 4

ADMIN c RO/SRO, APPROVE A CLEARANCE ORDER, REV. 0 SITE: PRAIRIE ISLAND JPM TITLE: APPROVE A CLEARANCE ORDER JPM NUMBER: ADMIN c RO/SRO REV. 0 RELATED PRA NONE INFORMATION:

TASK NUMBERS/: APPROVE A CLEARANCE ORDER TASK TITLE K/A NUMBERS: 2.2.13 (4.1/4.3)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 6

ADMIN c RO/SRO, APPROVE A CLEARANCE ORDER, REV. 0 INITIAL CONDITIONS:

• 11 Cooling Water pump is OOS.

• Maintenance has requested an isolation of 11 Cooling Water Pump to repair the motor.

• The PASSPORT tagging system is OOS.

• The clearance order has been prepared using QF-1109, Paper Based Tagging Form, and is ready for approval.

INITIATING CUES:

• The Shift Supervisor has directed you to verify the clearance order per FP-OP-TAG-01 Step 5.4.2.3.

• Report any discrepancies to the Shift Supervisor.

Page 2 of 6

ADMIN c RO/SRO, APPROVE A CLEARANCE ORDER, REV. 0 JPM PERFORMANCE INFORMATION Required Materials: QF-1109(marked up), NF-39216-1, NF-40002-3, NF-40315-1, and FP-OP-TAG-01.

General

References:

FP-OP-TAG-01 and FG-OP-TAG-01 Task Standards: Determines CW-9-1 should be CL-39-1 and BKR 13-10 should be BKR 13-8.

Start Time:

Performance Step: FP-OP-TAG-01 Critical Y Section 5.4 Approving a Clearance Order/Clearance Order Checklist Refer to Attachment 1, Clearance Order Development Standard: Determine CW-9-1 should be CL-39-1.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: FP-OP-TAG-01 Critical Y Section 5.4 Approving a Clearance Order/Clearance Order Checklist Refer to Attachment 1, Clearance Order Development Standard: Determine BKR 13-10 should be BKR 13-8.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the candidate reports the two errors in the clearance order, this JPM is complete.

Stop Time:

Page 3 of 6

Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING: _Isolate 11 Cooling Water Pump to repair the motor__

CLEARANCE ORDER # ___XYZ1234-1___

CLEARANCE ORDER TYPE: WO (Work Order) CC (Configuration Control)

WORK ORDER NUMBER (S): ____XYZ1234____________________________

PREPARED BY: __ Jerry Smith ________________________________________

NOTES:

__Isolation of liquid side is to prevent auto rotation in addition to breaker._______

HAZARDS:

__Rotation of pump/motor shaft could entangle personnel ____

__Oil spill may affect environment. _____________________________________

STORED ENERGY RELEASED VERIFIED BY:

• The steps of the Clearance Order are the steps (that are hanging) of the checklist (s)

QF-1109 Rev 1 (FP-OP-TAG-01)

Page 4 of 6

Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING:

_ Isolate 11 Cooling Water Pump to repair the motor_______________________

CLEARANCE ORDER #: _____________ XYZ1234-1 _________________

WORK ORDER NUMBER (S): _________ XYZ1234_______________________

HOLDER SIGN ON/OFF (use additional sheets as needed)

Page _1_ of _1__

Holder Name Sign On Date/Time Sign Off Date/Time Page 5 of 6

Page 6 of 6 ADMIN-c RO/SRO, APPROVE A CLEARANCE ORDER QF-1109 Rev 1 (FP-OP-TAG-01)

Paper Based Tagging Form WORK AGAINST/PURPOSE OF TAGGING ___ Isolate 11 Cooling Water Pump to repair the motor_______________________

CLEARANCE ORDER CHECKLIST # _________ XYZ1234-1_____________________________________________________

CLEARANCE TYPE: PC (PERFORM CHECKLIST) FC (FINAL CLEAR)

PREPARED BY: _________ Jerry Smith __________________ OPS APPROVED BY: ______________________________

HOLDER APPROVED BY: _____________________________ DISTRIBUTED BY: ________________________________

STEP STEP STEP TAG COMPONENT COMPONENT REQUIRED TAG NO. ACTION COMPLETE VERIFIED NO. TYPE ID DESCRIPTION POSITION D BY BY 1 01 Caution Tag Pull Out CS-46051 11 CLG WTR PUMP PULL OUT (Small) 2 02 Danger Tag Rack Out BKR 13-10 11 CLG WTR PMP DISCONNECT 3 03 Danger Tag CLOSE CW-9-1 11 CLG WTR PMP DISCH CLOSE 4 04 Danger Tag CLOSE CL-33-1 11 CLG WTR PMP SUCT CLOSE 5 05 Danger Tag CLOSE CL-94-10 11 CLG WTR PUMP PRIMING CLOSE TRAP INLET 6 06 Danger Tag CLOSE CH-17-1 HYPOCHL INJECTION TO 11 CLOSE CLG WTR PMP N

Page 6 of 6

ADMIN d. VERIFICATION OF RADIATION WORK PERMIT LIMITS SITE: PRAIRIE ISLAND JPM TITLE: VERIFICATION OF RADIATION WORK PERMIT LIMITS JPM NUMBER: ADMIN-d RO/SRO REV. 0 RELATED PRA INFORMATION: NONE TASK NUMBERS / TASK TITLE(S): CRO 119 010 03 01 000 / APPLY RADIATION AND CONTAMINATION SAFETY PROCEDURES K/A NUMBERS: 2.3.7 (3.5/3.6)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 5 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: RO:

INITIAL CONDITIONS:

• You will be performing testing on 21 Containment Spray Pump.

• The job requires you to be in the area EAST of the 21 CS Pump for 90 minutes.

• Your current year to date exposure is 1990 mrem.

• You are directed to use RWP 1034 for the job.

• A Survey Record of the Unit 2 Containment Spray Pump Room is provided.

INITIATING CUES:

• Determine if any dose limits will be exceeded prior to performing this task.

• Report your findings to the evaluator.

Page 1 of 4

ADMIN d. VERIFICATION OF RADIATION WORK PERMIT LIMITS JPM PERFORMANCE INFORMATION Required Materials:

• TE-0236 Radiation Work Permit, RWP Number 1034 00.

• Unit 2 Containment Spray Pump Room Supplemental Survey Record RP-111a.

• RCA Trip Ticket.

Task Standards:

Determine that the RWP Dose limit and the workers Yearly Administrative Dose limit will be exceeded.

Start Time:

Page 2 of 4

ADMIN d. VERIFICATION OF RADIATION WORK PERMIT LIMITS Performance Step: F2, RADIATION SAFETY Critical Y Section 3.5 Radiation Work Permit 3.5.2 Instructions and requirements in RWPs SHALL be followed by all personnel.

3.5.4 All personnel SHALL be aware of the requirements of the RWP covering their activity and be familiar with the radiological conditions for the area.

Candidate will determine the following:

• RWP dose limit is 10 mrem.

• Area east of the 21 CS Pump has dose rate of 10- 12 mrem/hr.

• Expected stay time is 90 minutes.

• Expected dose for the job is 15 - 18 mrem.

Standard: Candidate determines the RWP dose alarm of 10 mrem will be exceeded.

Evaluator Cue: If candidate indicates he would complete a RCA Trip Ticket for the job, PROVIDE the candidate the attached RCA Trip ticket copy.

If candidate asks for WO# for RCA Trip Ticket; INFORM the candidate the WO# is 392277.

If candidate reports the RWP 10 mrem dose alarm will be exceeded; INFORM the candidate RWP 1037 will be used with a dose limit of 51 mrem.

INFORM the candidate to re-evaluate the information and determine if any dose limits will be exceeded.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 3 of 4

ADMIN d. VERIFICATION OF RADIATION WORK PERMIT LIMITS Performance Step: Candidate will determine the following:

Critical Y

• The Prairie Island yearly administrative dose limit is 2000 mrem.

• Your current year to date exposure is 1990 mrem.

• Expected dose for the job is 15 - 18 mrem.

Standard: Candidate determines the expected dose of 15 - 18 mrem will cause the 2000 mrem yearly limit to be exceeded.

Evaluator Cue: If candidate reports the yearly administrative dose limit will be exceeded; INFORM the candidate their yearly administrative dose limit has been raised to 2041 mrem.

INFORM the candidate to re-evaluate the information and determine if any dose limits will be exceeded.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Candidate has determined the RWP Dose limit and the workers Yearly Administrative Dose limit will be exceeded and reports findings to evaluator.

Stop Time:

Page 4 of 4

ADMIN-JPM e. SRO, EMERGENCY CLASSIFICATION OF A PLANT EVENT SITE: PRAIRIE ISLAND JPM TITLE: EMERGENCY CLASSIFICATION OF A PLANT EVENT JPM NUMBER: ADMIN-JPM e SRO RELATED PRA NONE INFORMATION:PRA Identified Task TASK TITLE(S): DIRECT EMERGENCY RESPONSE FOR THE EMERGENCY DIRECTOR K/A NUMBERS: 2.4.41 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: YES Alternate Path: NO TASK APPLICABILITY: SRO: RO:

Page 1 of 4

ADMIN-JPM e. SRO, EMERGENCY CLASSIFICATION OF A PLANT EVENT INITIAL CONDITIONS:

• You are the Shift Manager.

• Unit 1 AND Unit 2 are both at 100% power.

• A toxic gas becomes evident in the Turbine Building AND in the Control Room.

• 25 minutes ago, a Control Room evacuation was initiated per 1C1.3 AOP1, Shutdown From Outside The Control Room - Unit 1.

• 17 minutes ago, an ALERT was declared per EAL HA 5.1.

INITIATING CUES:

• The Auxiliary Building APEO reports that he CANNOT perform Step 2.4.30.F to borate the RCS because MV-32086, Emergency Boration Valve, can NOT be operated with the handswitch OR with the manual handwheel.

• Determine any applicable Emergency Classification per F3-2, AND deliver the completed PINGP 577 to the SEC for communication.

• This JPM is time critical.

NOTE: RECORD THE START TIME ON THE NEXT PAGE AS THE TIME WHEN THE EXAMINEE TELLS YOU THEY ARE READY TO BEGIN. AT THE BOTTOM OF STEP 1, RECORD THE TIME OF DECLARATION AND CALCULATE ELAPSED TIME FROM BEGINNING OF THE JPM. TO BE SATISFACTORY, THE ELAPSED TIME MUST BE LESS THAN 15 MINUTES.

Page 2 of 4

ADMIN-JPM e. SRO, EMERGENCY CLASSIFICATION OF A PLANT EVENT JPM PERFORMANCE INFORMATION Required Materials: F3-2, Classifications of Emergencies Consumable Gum Labels Consumable PINGP 577, Emergency Notification Report Form COMPLETED PINGP 577 for ALERT, HA 5.1 (Wind Speed 2 mph, Wind direction 258°)

1C1.3 AOP1, marked up through Step 2.4.30E. Fill out Step 2.4.30 as follows:

A. Present RCS Boron: 291 ppm Required Boron: 810 ppm Change in Boron: 519 ppm B. 519 ppm X 1.75 = 908 gal C. 908 gal/12 gpm = 76 min.

General

References:

F3-2, Classifications of Emergencies PINGP 577, Emergency Notification Report Form Classification Wall Chart Task Standards: Classify this event as a Site Area Emergency (EAL HS2.1) within 15 minutes.

Provide completed PINGP 577 to the SEC for communication within 15 minutes.

Start Time:

Performance Step: Fills out PINGP 577 as follows:

Critical: Y Circle [B] Emergency Class Change Circle [B] Drill/Exercise

[C] Prairie Island Nuclear Generating Plant is PRE-CIRCLED.

Circle [C] Site Area Emergency Circle [A] then Complete the date, time, and EAL HS2.1 Circle [A] None Circle [A] Not Applicable Complete from 258 degrees.

Complete Downwind Sectors CIRCLE ALL LETTERS Complete miles/hr: 2 Complete Stability Class: F Circle [A] NONE Write description or use sticker.

Complete approval signature.

Standard: Form is properly completed as indicated above. Critical steps are indicated with italics.

Evaluator Note: The time critical portion of this JPM begins when the examinee reviews the turnover information and tells the examiner that he is ready to begin.

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ADMIN-JPM e. SRO, EMERGENCY CLASSIFICATION OF A PLANT EVENT Evaluator Note: Time of declaration shall be within 15 minutes of JPM start time for satisfactory completion of this step.

Evaluator Cue: When examinee requests Met Data, provide the following:

Wind Direction is 258° Wind Speed is 2 miles/hr Stability Class is F Downwind Sectors ALL Performance: SATISFACTORY UNSATISFACTORY Comments:

PINGP 577 BLOCK 5 _________

TOTAL TIME FOR THIS STEP (PINGP 577 BLOCK 5 - START TIME) _______

Performance Step: Deliver the completed PINGP 577 to the SEC for communication.

Critical Y Standard: PINGP 577 given to SEC with orders to perform notifications.

Evaluator Note: The examinee shall provide completed PINGP 577 to the SEC within 15 minutes of the time in PINGP 577 BLOCK 5 for satisfactory completion of this step.

Evaluator Cue: As SEC: Accept PINGP 577 and acknowledge order to make notifications.

Performance: SATISFACTORY UNSATISFACTORY Comments:

TIME WHEN THIS STEP IS COMPLETE______________

TOTAL TIME FOR THIS STEP (STOP TIME - PINGP 577 BLOCK 5) _________

Terminating Cues: When the event is classified and the form is given to the SEC for communication, then this JPM is complete.

Stop Time:

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