Text

Initial Exam 2012-301 Draft Administrative JPMs
	ML12304A014
Person / Time
Site:	Surry
Issue date:	10/26/2012
From:	; NRC/RGN-II
To:	; Virginia Electric & Power Co (VEPCO)
References
	50-280/12-301, 50-281/12-301
	Download: ML12304A014 (62)
	v • d • e

DRAFT U.S. Nuclear Regulatory Commission Surry Power Station SR2012301 Administrative Job Performance Measure G2.1.7 Applicant_________________________________

Start Time____________________

Examiner_______________________________

Date Stop Time___________________

Title PERFORM AN AT-POWER SHUTDOWN MARGIN CALCULATION Applicability Estimated Time Actual Time RO/SRO 25 Minutes Conditions Task may be PERFORMED in the simulator (or any area with access to a Station Curve Book).

Unit 2 is at 72% power with Rod M12 dropped and stuck at 123 steps in the core.

Standards 2-OP-RX-001, Shutdown Margin (Calculated at Power) complete within 50 minutes.

Initiating Cues Nuclear Shift Manager direction.

Terminating Cues 2-OP-RX-001, Shutdown Margin (Calculated at Power), step 5.1.12 completed.

Procedures 0-AP-1.00, Rod Control System Malfunction, Revision 25 2-OP-RX-001, Shutdown Margin (Calculated At Power), Revision 11.

2-DRP-003R, Curve Book, Revision 09 Tools and Equipment Safety Considerations None None G2.1.7 SR2012301 1 of 9 DRAFT

DRAFT Initiating Cues Perform 2-OP-RX-001, Shutdown Margin (Calculated At Power) within one hour.

Directions to the ADplicant During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps above the bottom of the core.

0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2 for Rod M12.

Unit 2 is being ramped to 72% power lAW 0-AP-23.00, Rapid Load Reduction lAW 0-AP-1.00, Rod Control System Malfunction, Step 18, RNO a).

lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power) within 1 Hour.

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago. No dilutions have taken place.

D-Bank rod height at 72%

- by ramp plan: 192 Steps I am the Nuclear Shift Manager and you are the Unit I BOP.

You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power) and be complete within one hour.

Notes Ensure use of current (Cycle 24) 2-DRP-003R (Curve Book) values.

G2.I.7 SR2012301 2of9 DRAFT

DRAFT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded.

START TIME:

STEP 1:

SAT Reviews Administrative Section of Procedure:

UNSAT STANDARD:

a)

Reviews and initials Section 1.0, Purpose.

b)

Reviews Section 2.0, References.

c)

Reviews and initials Section 3.0, Initial Conditions.

d)

Reviews and initials Section 4.0, Precautions and Limitations.

EVALUATORS NOTE:

Candidate may complete Signature Table, Step 3.4, at this time.

Table should be completed prior to informing Shift Manager (Evaluator) that task is complete.

COMMENTS:

STEP 2:

SAT Completes Step 5.1.1. (Step 5.1.1)

UNSAT STANDARD:

a)

Reviews NOTE prior to Step 5.1.1: NOTE: Meeting the conditions in Step 5.1.1 verifies that the SDM is at least -1770 pcm. A stuck I dropped rod (10 or more steps from the bottom) requires a full SDM.

b)

Check ALL of the following to determine if an abbreviated SDM can be performed:

1)

Places check (V) in blank: The Unit is operating between HZP and HFP.

2)

No check (V) in blank: A single fully dropped (less than 10 steps) control rod exists.

3)

Places a check (/) in blank: All other rods are greater than the minimum rod insertion limit.

COMMENTS:

G2.1.7 SR2012301 3of9 DRAFT

DRAFT STEP 3:

SAT Completes Steps 5.1.2 and 5.1.3. (Step 5.1.2/5.1.3)

UNSAT STANDARD:

a)

Initials Step 5.1.2: IF any of the above conditions are NOT met, THEN enter N/A for Step 5.1.3, AND GO TO Step 5.1.4. Otherwise, enter N/A.

b)

Places N/A and initials blank for Step 5.1.3.a. Draws a single line below blank for Step 5.1.3.c. Draws arrow down from Step 5.1.3.a blank to line below Step 5.1.3.c.

EVALUATORS NOTE:

Completed Step 5.1.3 appears as follows:

5.1.3 IF all of the above conditions are met, THEN perform the following:

N/A

a. Enter N/A for Steps 5.1.4 through 5.1.9.

I

b. Record -1770 pcm in Step 5.1.10.

c. GOTO Step 5.1.11.

COMMENTS:

STEP 4:

SAT Completes Step 5.1.4 using the information provided on the Candidate Directions Page. (Step 5.1.4)

UNSAT STANDARD:

a)

Initials Step 5.1.4.a., and enters Time/date in blanks of Step 5.1.4.a.

b)

Initials Step 5.1.4.b, and enters 14,500 on Step 5.1.4.b blank.

c)

Initials Step 5.1.4.c, and enters 192 in Step 5.1.4.c blank.

d)

Initials Step 5.1.4.d, and enters 352 in Step 5.1.4.d blank.

e)

Initials Step 5.1.4.e, and enters 72 in Step 5.1.4.e blank.

EVALUATORS NOTE:

If asked: Use current date and time for item a) above.

If asked: Use 72% for power level.

COMMENTS:

STEP 5:

Completes Step 5.1.5. (Step 5.1.5)

UNSAT STANDARD:

a)

Places N/A and initials blank for Step 5.1.5.

b)

Enter 0 pcm in Step 5.1.8.a (Page 8, 2-OP-RX-OO1)

COMMENTS:

G2.1.7 SR2012301 4of9 DRAFT

DRAFT STEP 6:

SAT Completes Step 5.1.6. (Step 5.1.6)

UNSAT STANDARD:

a)

Uses Step 2.3.1.e to determine curve reference Stuck Rod Worth vs Burnup.

b)

Refers to 2-DRP-003R, Attachment 40, Page 81 (Surry Unit 2 Cycle 24 Stuck Rod Worth VS Burnup).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line.

e)

Traces horizontally to Y axis of graph to determine intersection point.

f)

Noting Y axis label (25 pcm/div), determines that stuck rod worth 2220 pcm (range 2207.5 to 2225 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high).

g)

Enters this value in blank above Ref 2.3.1.e.

h)

Using Step 5.1.6 guidance, enters 2 in Actual No. of Stuck Rods Plus One blank.

i)

Performs multiplication, and enters 4440 in blank next to pcm (range 4415 to 4450 based on +/- 12.5 band or 1/2 of a division for low, 2225 line for high.)

j)

Enters value above in blank for Step 5.1.8.b.

k)

Initials Blank for Step 5.1.6.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 7:

SAT Completes Step 5.1.7. (Step 5.1.7)

UNSAT STANDARD:

a)

Enters 0 in blank next to pcm.

b)

Enters 0 in blank, Step 5.1.8.c.

c)

Initials blank for Step 5.1.7.

EVALUATORS NOTE:

If asked: Control Rod M12 is the only Affected Rod, all others at the specified height or are fully withdrawn.

COMMENTS:

G2.1.7 SR2012301 5of9 DRAFT

DRAFT STEP 8:

SAT Initials Steps 5.1.8.a. through 5.1.8.c.(Step 5.1.8)

UNSAT STANDARD:

a)

Checks blank filled in on Step 5.1.8.a (performed JPM Step 5), and Initials blank for Step 5.1.8.a.

b)

Checks blank filled in on Step 5.1.8.b (performed JPM Step 6), and Initials blank for Step 5.1.8.b.

c)

Checks blank filled in on Step 5.1.8.c (performed JPM Step 7), and Initials blank for Step 5.1.8.c.

COMMENTS:

STEP 9:

SAT Completes Step 5.1.8.d. (Step 5.1.8.d)

UNSAT STANDARD:

a)

Uses Step 2.3.lato determine curve reference Power Defect.

b)

Refers to 2-DRP-003R, Attachment 31, Page 71 (Surry Unit 2 Cycle 24 Power Defect).

c)

Refers to NOTE: For Use Through Nominal Full Power End Of Reactivity.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect with line with the 50% and 75% lines.

e)

Traces horizontally to the Y axis and notes the intersection points.

f)

Notes the Y axis label (-50 pcm/div) determine Power defect at 75% = 1600 pcm; Power Defect at 50% = 1040 pcm.

g)

Interpolates Power defect values to determine Power Defect at 72% = 1533 pcm (range 1508 to 1558 pcm based on +/- 25 band or 1/2 of a division.)

h)

Enters this value in blank for Step 5.1.8.d. and Initials Step 5.1.8.d.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

G2.1.7 SR2012301 6of9 DRAFT

DRAFT STEP 10:

______SAT Completes Step 5.1.8.e. (Step 5.1.8.e)

UNSAT STANDARD:

a)

Uses Step 2.3.lb to determine curve reference Reactivity Redistribution Factor.

b)

Refers to 2-DRP-003R, Attachment 42, Page 83 (Surry Unit 2 Cycle 24 Reactivity Redistribution Factor VS Bu rnup).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14,500 MWD/MTU line along X axis of graph and traces upward to intersect curve.

e)

Traces horizontally to the Y axis and notes the intersection point.

f)

Notes the Y axis label (10 pcmldiv) determine RRF at 188 pcm (range 183 to 190 based on +/- 5 band or 1/2 of a division for low, 190 line for high.)

g)

Enters this value in blank for Step 5.1.8.e. and Initials Step 5.1.8.e.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 11:

SAT Completes Step 5.1.8.f. (Step 5.1.8.f)

UNSAT STANDARD:

a)

Uses Step 2.3.lc to determine curve reference At Power Integral Worth Table

Control Banks C & D in Overlap.

b)

Refers to 2-DRP-003R, Attachment 29, Page 62 (Surry Unit 2 Cycle 24 At-Power Integral Rod Worth Table for Control Banks C and D in overlap).

c)

Refers to NOTE: Worth At Nominal HFP Conditions.

d)

Finds 14000.1 TO 16000.0 MWD/MTU column and traces down to intersect with 193/1 91 Rows D-Bank Pos Steps.

e)

Interpolates to determine Worth at 192 Steps = 223.2 pcm. (223 pcm acceptable).

f)

Enters this value in blank for Step 5.1.8.f. and Initials Step 5.1.8.f.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

G2.1.7 SR2012301 7of9 DRAFT

DRAFT STEP 12:

______S Completes Step 5.1.8.g and 5.1.8.h. (Step 5.1.8.g/5.1.8.h)

UNSAT STANDARD:

a)

Uses Step 2.3.ld to determine curve reference Total Rod Worth.

b)

Refers to 2-DRP-003R, Attachment 38, Page 79 (Surry Unit 2 Cycle 24 Total Rod Worth vs Burnup).

c)

Refers to NOTE: For Use In Shutdown Margin Calculations Only.

d)

Finds 14, 500 MWD/MTU along the X axis and traces upward to intersect with the curve.

e)

Traces horizontally to the Y axis and notes the intersection point.

e)

Notes the Y axis label (25 pcm/div) to determine Total Rod Worth = 7788 pcm (range 7775.5 to 7800 based on +/- 12.5 band or 1/2 of a division for low, 7800 line for high.)

f)

Enters this value in blank for Step 5.1.8.g. and Initials Step 5.1.8g.

g)

Reads and initials blank for Step 5.1.8.h.

EVALUATORS NOTE:

If asked: Candidate should use provided reference copy of 2-DRP-003R.

COMMENTS:

STEP 12:

______S Completes Step 5.1.9 and 5.1.10. (Step 5.1.9/5.1.10)

UNSAT STANDARD:

a)

Calculates the Shutdown Margin by adding the values in Substeps 5.1.8.a through Substep 5.1.8.h.

b)

Enters Value of -1254 pcm in blank in Step 5.1.10 (range -1195 to -1554 pcm based on sum of high and low range values through Step 5.1.8.

COMMENTS:

STEP 13:

SAT Completes Step 5.1.11 and 5.1.12. (Step 5.1.11 /5.1.12)

UNSAT STANDARD:

a)

Informs Nuclear Shift Manager (Evaluator) that the Shutdown Margin independent review required.

b)

Informs Nuclear Shift Manager (Evaluator) that the calculated Shutdown Margin is less than Section 4.0 requirements (-1770 pcm), power must be reduced lAW TS 3.12, and the minimum Shutdown Margin must be met.

COMMENTS:

G2.1.7 SR2012301 8of9 DRAFT

DRAFT STEP 14:

Report to Shift Manager (Evaluator) completion of Task.

U NSAT COMMENTS:

STOP TIME:

Comments:

G2.1.7 5R2012301 9of9 DRAFT

DRAFT INSTRUCTIONS TO APPLICANT (EXAMINER COPY)

Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps above the bottom of the core. 0-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2 for Rod M12. Unit 2 is being ramped to 72% power lAW 0-AP-23.00, Rapid Load Reduction lAW 0-AP-1.00, Rod Control System Malfunction, Step 18, RNO a).

lAW step 16, RNO b) of 0-AP-1.00, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power) within 1 Hour.

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago. No dilutions have taken place.

D-Bank rod height at 72%

- by ramp plan: 192 Steps Initiatina Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power) and be complete within one hour.

DRAFT INSTRUCTIONS TO APPLICANT (CANDIDATE COPY)

Conditions During normal steady state operation on Unit 2, Control Bank C Rod M12 dropped and stuck at a height of 123 steps above the bottom of the core. O-AP-1.00, Rod Control System Malfunction, is in progress on Unit 2 for Rod M12. Unit 2 is being ramped to 72% power lAW 0-AP-23.00, Rapid Load Reduction lAW 0-AP-1.00, Rod Control System Malfunction, Step 18, RNO a).

lAW step 16, RNO b) of 0-AP-1.O0, Perform Shutdown Margin Calculation lAW 2-OP-RX-001, Shutdown Margin (Calculated At Power) within 1 Hour.

The following unit conditions exist:

Core Burnup: 14,500 MWD/MTU CB: 352 ppm, measured 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago. No dilutions have taken place.

D-Bank rod height at 72%

- by ramp plan: 192 Steps Initiating Cues I am the Nuclear Shift Manager and you are the Unit 1 BOP. You are to perform 2-OP-RX-001, Shutdown Margin (Calculated At Power) and be complete within one hour.

Surry 2012-30 1 U.S. Nuclear Regulatory Commission Surry Power Station Administrative Job Performance Measure GEN2.1.25 (3.9/4.2)

Dilute a WGDT Applicant_________________________________

Start Time____________________

Examiner________________________________

Date Stop Time___________________

Title DETERMINE REQUIRED NITROGEN DILUTION FOR OUT OF SPEC WASTE GAS DECAY TANK K/A: 2.1.25 - Ability to interpret reference materials, such as graphs, curves, tables, etc.

Applicability Estimated Time Actual Time ALL 15 Minutes Conditions Task is to be PERFORMED in the classroom.

Annunciator 0-WD-D9, Waste Gas Decay Tanks HI 02 has alarmed with an indicated oxygen concentration of 4.2%.

Standards Applicant lists closure of 1-BR-79 to suspend all additions to 1 B WGDT as required Applicant recognizes that 1 B WGDT must be reduced to less than or equal to 2% per OP-22.2.4 and associated required valve manipulations to achieve dilution.

Applicant correctly calculates 1 B WGDT pressure for 02 dilution, per OP-23.2.4, within +1-1 psig.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.

Both units are stable at 100%.

No maintenance or testing activities are in progress.

The indiation on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o All

- required actions for the given condition o

SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any) 071A4.29 SR06301 1 of 14 DRAFT

Surry 2012-301 Dilute a WGDT Terminating Cues Final WGDT pressure after dilution determined using Attachment 3 of OP-23.2.4, Release of Waste Gas Decay Tank lB.

Procedures 0-WD-D9, Waste Gas Decay Tank HI 02.

OP-23.2.4, Release of Waste Gas Decay Tank 1 B.\\

Surry Technical Specifications.

Tools and Equipment Safety Considerations None None Simulator Setup for Screen Captures Call up IC-i and initialize.

Meter override lB Waste Gas Decay Tank pressure to 30 psig (0.136), and override GW-AIT-i5OA, pen #

(green) to an indicated concentration of 4.2% (0.42).

Verify in service I isolated tanks swapped (Isolated magnet on WGDT A).

Notes 07iA4.29 SR06301 2of14 DRAFT

Surry 2012-301 Dilute a WGDT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITICAL STEP.

START TIME:

STEP 1: (WD-D9)

______SAT STEP I Step 1. CHECK I&C TESTING

- IN PROGRESS 1-GW-AIT-150A UNSAT OR 1-GW-AIT-150B STANDARD:

Recognizes from initial cue that no maintenance or testing activities are in progress and GOES TO STEP 6.

EVALUATORS NOTE: N/A COMMENTS:

STEP 2: (WD-D9)

SAT STEP 2-Notes prior to step 6:

Recorder Trace spiking is indicative of a clogged or worn sensing device.

UNSAT Red pen indicates for Analyzer A. Green pen indicates for Analyzer B.

Step 6-CHECK RECORDER FOR IN-SERVICE TANK ANALYZER

- FAILED Recorder Trace

- SPIKING OR Local Power Light - OFF OR Local oxygen concentration NOT INDICATED STANDARD:

Recognizes from initial cue that no indications exist that analyzer has failed and goes to RNO column.

EVALUATORS NOTE:

If asked:

No spiking has been noted.

If asked:

Local power is Lit.

If asked:

Local Oxygen concentration is indicated.

COMMENTS:

071A4.29 SR06301 3of14 DRAFT

Surry 2012-301 Dilute a WGDT STEP 3: (WD-D9)

SAT STEP 3 -

Step 6 RNO Actions: IF oxygen concentration is greater than 4%, THEN do the following:

UNSAT a)

Immediately suspend all additions of waste gases to the affected tank by closing 1-BR-79 and reduce oxygen concentration to less than or equal to 4%.

b)

GOTOStepl3.

STANDARD:

Identifies oxygen concentration is greater than 4% and lists the closure of 1-BR-79 as a required action and goes to step 13.

THE IDENTIFICATION THAT 1-BR-79 MUST BE CLOSED IS A CRITICAL STEP EVALUATORS NOTE: N/A COMMENTS:

STEP 4: (WD-D9)

SAT STEP4-Note priorto step 13:

The maximum pressure allowed in the WGDT is 115 psig.

UNSAT Step 13-REDUCE OXYGEN TO LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON OUT-OF-SPEC TANK lAW APPROPRIATE OPERATING PROCEDURE:

OP-23.2.3, RELEASE OF WASTE GAS DECAY TANK 1A OR OP-23.2.4, RELEASE OF WASTE GAS DECAY TANK I B STANDARD:

Trainee requests copy of OP-23.2.4 to reduce Oxygen concentration.

EVALUATORS NOTE:

ARP actions for WD-D9 are listed in following steps and OP-23.2.4 begins immediately thereafter.

COMMENTS:

071A4.29 SR06301 4of14 DRAFT

Surry 2012-301 Dilute a WGDT STEP 5: (WD-D9)

______SAT STEP 5-Step 14 VERIFY OXYGEN CONCENTRATION

- LESS THAN OR EQUAL TO 2.0% WITHIN 48 HOURS ON THE OUT-OF-SPEC TANK UNSAT Step 14 RNO actions: Review Tech Spec 3.11.A. Ic.

STANDARD:

SRO candidates review applicable spec.

EVALUATORS NOTE: N!A COMMENTS:

STEP 6: (WD-D9)

______SAT STEP 6-Step 15-PROVIDE NOTIFICATIONS AS NECESSARY:

o OMOC UNSAT o

Shift Supervision o

STA STANDARD:

EVALUATORS NOTE: NIA COMMENTS:

STEP 7: (OP-23.2.4)

SAT STEP 7-Candidate reviews Initial Conditions and Precautions and Limitations UNSAT STANDARD:

EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SR06301 5of14 DRAFT

Surry 2012-301 D1IuteaWGDT STEP 8: (OP-23.2.4)

______S STEP 8-Section 5.1 Waste Gas Decay Tank I B Sampling and/or Dilution UNSAT Note:

A Chemistry sample is required to determine H2 concentration for release rate adjustments.

Step 5.1.1 Sample 1-GW-TK-IB lAW OP-23.2.12. IFWGDT is NOT being Prepared for release, THEN enter N/A.

STANDARD: Candidate N/As step EVALUATORS NOTE: N/A COMMENTS:

STEP 9: (OP-23.2.4)

_____S STEP 9-5.1.2 IF the 02 concentration is greater than 1.65 percent and N2 addition is desired OR the tank is being purged after maintenance, THEN open UNSAT 1 -GW-755, 1 -GW-FCV-1 04B Outlet Isolation. Otherwise, enter N/A.

(Ref. 2.4.4)

STANDARD:

Candidate lists OPENING 1-GW-755 as a required action THIS IS A CRITICAL STEP EVALUATORS NOTE: N/A COMMENTS:

071A4.29 SR06301 6of 14 DRAFT

Surry 2012-301 Dilute aWGDT STEP 10: (OP-23.2.4)

SAT STEP 10-5.1.3 IF 02 concentration is greater than 1.65 percent and N2 addition is Desired OR the tank is being purged for maintenance, THEN dilute the UNSAT 02 concentration using Attachment 2 and/or Attachment 3 as applicable By performing the following Substeps. Otherwise, enter N/A. (Ref. 24.2) a) Place 1-GW-43-GW-104B, 1-GW-FCV-104B Control Switch, in open.

b) Locally check that 1-GW-FCV-104B is open.

c) Adjust nitrogen flow as necessary using 1-GW-PCV-140, N2 Regulator.

STANDARD:

Candidate lists determines final WGDT pressure as (84+/-1 psig)

Candidate lists locally opening 1-GW-43-GW-104B as a required action THESE ARE CRITICAL STEPS Candidate may list locally adjusting N2 flow as a required action (not critical step)

EVALUATORS NOTE: NIA COMMENTS:

STEP 11: (OP-23.2.4)

______SAT STEP 11-5.1.4 WHEN tank pressure is at desired pressure, THEN perform the following.

IF tank was NOT diluted in Step 5.1.3, THEN enter N/A.

UNSAT

a. Place 1 -GW-43-GW-1 04B, 1 -GW-FCV-1 04B Control Switch, in close.

b. Locally check that I -GW-FCV-1 04B is closed.

STANDARD:

Candidate lists locally closing 1-GW-43-GW-104B as a required action (not critical step)

EVALUATORS NOTE: NIA COMMENTS:

071A4.29 SR06301 7of14 DRAFT

Surry 2012-301 Dilute a WGDT STEP 12: (OP-23.2.4)

SAT STEP 12-5.1.5 Close l-GW-755. IF 1-GW-755 was NOT opened in Step 5.1.2, THEN enter N/A. (Ref. 2.4.4)

UNSAT STANDARD:

Candidate lists locally closing 1-GW-755 as a required action (not critical step)

EVALUATORS NOTE: N!A COMMENTS:

STEP 13: (OP-23.2.4)

SAT STEP 13-NOTE: After the WGDT Discharge Record has been assigned a number, the form must be accounted for and not destroyed.

UNSAT 5.1.6 Get the WGDT Discharge Record from Health Physics. Record the number and the release rate. IF WGDT is NOT being prepared for release, THEN enter N/A.

Number:

Release Rate:

cfm STANDARD:

Candidate enters N/A for step END TASK FOR RO CANDIDATES EVALUATORS NOTE: NIA COMMENTS:

071A4.29 5R06301 8of14 DRAFT

Surry 2012-301 Dilute a WGDT STEP 14: (TECH SPECS)

______SAT STEP 14-SRO TECH SPEC REVIEW:

U NSAT 3.11

- RADIOACTIVE GAS STORAGE A. Explosive Gas Mixture 1.

The concentration of oxygen in the waste gas holdup system shall be limited to less than or equal to 2% by volume whenever the hydrogen concentration could exceed 4% by volume.

a.

With the concentration of oxygen in the waste gas holdup system greater than 2% by volume but less than or equal to 4% by volume, reduce the oxygen concentration to the above limits within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

b.

With the concentration of oxygen in the waste gas holdup system greater than 4% by volume, immediately suspend all additions of waste gases to the affected tank and reduce the concentration of oxygen to less than or equal to 4% by volume, then take the action in l.a above.

STANDARD:

SRO CANDIDATE LISTS REQUIRED TECH SPEC ACTIONS AS:

o Immediately suspend ALL additions of waste gases to the B WGDT and that concentration must be <4%, then the concentration must be <2% within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months . THIS IS A CRITICAL STEP EVALUATORS NOTE: N/A COMMENTS:

071A4.29 5R06301 9of 14 DRAFT

Surry 2012-301 Dilute a WGDT INSTRUCTIONS TO APPLICANT (Evaluator Copy)

Conditions Unit 1 is at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9 has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.

Both units are stable at 100%.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o RO/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any) 071A4.29 SR06301 lOof 14 DRAFT

DRAFT INSTRUCTIONS TO APPLICANT (Candidate Copy)

Conditions Unit 1 is at 100% power.

WGDT A is isolated.

WGDT B is in service on the A Oxygen analyzer.

Annunciator WD-D9 has just been received.

Initiating Cues I am the Shift Manager and you are a licensed operator assigned to the control room. Alarm WD-D9 (WASTE GAS DECAY TANKS HI 02) has just been received.

Both units are stable at 100%.

No maintenance or testing activities are in progress.

The indication on the oxygen analyzer has been trending up slowly with NO spiking or other abnormalities noted (both local and MCR indications are NORMAL with NO indications of analyzer failure present)

You are to perform the actions of WD-D9 and list the following:

o RO/SRO All required actions to correct the given condition.

o SRO All required actions to correct the given condition and applicable Tech Spec LCOs and applicable time requirements (if any)

DRAFT

DRAFT Required actions (SROIRO):

Applicable Tech Spec LCOs and Required Actions (SRO ONLY):

DRAFT

ISOLATED I

I IN SERVICE N

150 N

w A

S T

E A

S 0

C A

Y T

A p

E S

S 225 200 175 150 125 100 75 50 25 o

150 0

U T

w A

S T

E G

A S

C E

C A

Y T

K A

p R

E S

120 225 200 175

_150 125 100 75 543 25 0

225 200 175 150 125 Wa 75

_5° 25 0

-120 w

A S

T E

G A

S 0

E C

A Y

T K

E S

S 0

U T

w A

S T

E A

S C

C A

Y T

K p

E S

-90 200 175 150 125 W0 75 25 0

w A

S T

E 6

A S

0 A

P C0 M

P A

P R

E S

P S

6

-90 w

A S

T E

0 A

S 0

A P

C 0

M P

B P

R E

S P

S 3

80 80 30 DRAFT DRAFT INNER WGDT A 30 PRESS 1-GW-PI-1 02A OUTER WGDT A 0

PRESS 1-GW-PI-l 02B 0

INNER WGDT B OUTER WCDT B PRESS l-GW-PI-I 02C PRESS I-GW-PI-I 02D W&5TE G48 DL&PHR40 ODPR PRESS COMPRA I-GW-PI-I OIA COMPRB 1-GW-PI-I DIG

F Ll U

Surry 2012-301 Classify an Event DRAFT U.S. Nuclear Regulatory Commission Surry Power Station SR0830 I Administrative Job Performance Measure G2.4.4 1 TIME CRITICAL Applicant________________________________

Start Time___________________

Examiner_______________________________

Date Stop Time___________________

Title Classify an event in accordance with EPIP-1.01 KIA: G2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.314.1)

Applicability Estimated Time Actual Time SRO(l)/SRO(U) 12 Minutes Conditions Task may be PERFORMED in the simulator or classroom.

Standards Site Area Emergency declared lAW EPIP-1.01.

Initiating Cues Significant event notification.

EPIP-1.01, Emergency Manager Controlling Procedure.

Terminating Cues Report received of event classification and approval for transmitting EPIP-2.01.

Procedures EPIP-1.01, EMERGENCY MANAGER CONTROLLING PROCEDURE (REV 51)

EPIP-2.01, NOTIFICATION OF STATE AND LOCAL GOVERNMENTS (REV 36)

EAL Tables (Rev 2)

Surry EAL Basis Document (Rev 1)

Safes Considerations None Page 1 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT Initial Conditions:

This is a TIME CRITICAL JPM.

You are the Nuclear Shift Manager.

With both units at 100% power, a fire broke out in the main control room that required control room evacuation (MCR personnel have left the Main Control Room).

When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.

The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.

It is estimated that this process will be complete in 25 minutes.

You and the Emergency Communicators have re-located to the TSC.

Here is a copy of EPIP-1.01, Emergency Manager Controlling Procedure.

I need you to perform EPIP-1.01 and determine if this event should be classified.

If a classification is warranted, complete EPIP-1.01 until you have reviewed and approved EPIP-2.01, Notification of State and Local Governments.

On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.

If performed in the classroom, announcing classification (if required) out loud is not required.

When you finish the actions necessary to accomplish this, please inform me of your findings and classification, if applicable.

Initiating Cues Perform EPIP-1.01, Emergency Manager Controlling Procedure and approve EPIP-2.01, Notification of State and Local Governments.

Notes Page 2 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the applicable step.

START TIME:

EPIP-1.01

_____SAT STEP 1:

REVIEWS CAUTION AND NOTE PRIOR TO STEP 1 OF EPIP-1.01.

_____UNSAT Standards a)

Reviews the following CAUTION: Declaration of the highest emergency class for which an Emergency Action Level is exceeded shall be made.

b)

Reviews the following NOTE: The PCS is potentially unreliable in the event of an earthquake.

Therefore, PCS parameters should be evaluated for accuracy should an earthquake occur.

Evaluators Comments Page 3 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT EPIP-1.01

_____S STEP 2:

Step 1. EVALUATE EMERGENCY ACTION LEVELS:

UNSAT Standards a)

Determine event category using the applicable Emergency Action Level Matrix:

Hot Conditions (RCS > 200 °F)

Cold Conditions (RCS 200 °F)

Turns to EPIP-1.01, Attachment 1, Page 1, EAL Table Index.

b)

Review EAL associated with event category.

Determines event category to be HAZARDS.

c)

Use Control Room monitors, PCS, and outside reports to get indications of emergency conditions listed in the EAL Matrix.

Determines event is HS5.l and classifies the event as a SITE AREA EMERGENCY.

(CRITICAL TASK) d)

Verify EAL - CURRENTLY EXCEEDED e)

Initiate a chronological log of events Evaluator Note TIME CRITICAL for 1PM ends upon declaration of the Site Area Emergency.

DECLARATION TIME:

Evaluators Comments Page 4 of 10 DRAFT

Emergency Classification EAL Time Declared SM /SEM Identifier Name Notification of Unusual Event Alert Site Area Emergency General Emergency Evaluator Note Fill in Declaration Time in Item 2 ofEPIP-2.01, Attachment 2 in Blank Declared at.

Fill in Declaration Time in Item 4 of EPIP-2.01, Attachment 2, Meteorological Data; blank Time:.

Evaluators Comments Surry EPIP-1.01 STEP 3:

2012-301 Classify an Event DRAFT Step 2. RECORD EAL TAB, TIME EMERGENCY DECLARED AND SMJSEM NAME:

Standards Completes the table below:

_____S UNSAT EPIP-1.01 STEP 4:

Step 3. ANNOUNCES THE FOLLOWING DECLARATIONS:

Standards Announces the following information:

Station Emergency Manager position Emergency Classification EAL Time Declared Evaluators Comments

______S

_____UNS Page 5 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT EPIP-l.0l SAT STEP 5:

Note:

Assembly, accountability and/or initiation of facility staffmg may not be desired during certain situations (e.g., security event or condition, severe weather, UNSAT anticipated grid disturbance) or may have already been completed. These activities should be implemented as quickly as achievable given the specific situation.

Step 4. CHECK - CONDITIONS ALLOW FOR NORMAL IMPLEMENTATION OF EMERGENCY RESPONSE ACTIONS Standards Determines that plant conditions allow for normal implementation of the emergency response organization Evaluator Note If asked:

State that there are no other events in progress that could hinder the activation ofthe emergency response organization.

Evaluators Comments Page 6 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT EPIP-1 01 SAT STEP 6:

Step 5. NOTIFY PLANT STAFF OF ALERT OR HIGHER CLASSIFICATION:

UNSAT Standards a)

Check classificationALERT OR HIGHER b)

Check if emergency assembly and accountability PREVIOUSLY CONDUCTED Step b) RNO actions:

1)

Sound emergency alarm and make announcement on the station Gai-Tronics system as follows:

Site Area Emergency has been declared due to fire in the MCR and inability to establish control from the MCR.

All emergency response personnel report to your assigned stations. All other personnel report to your Emergency Assembly Area (or words to this effect) 2)

Repeat RNO 5.b.1.

3)

GOTOStep6.

Evaluator Note If asked:

As Unit 2 sound the emergency alarm for 15 seconds.

If asked:

Accountability was not previously conducted.

Evaluators Comments Page 7 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT EPIP-1.01

_____SAT STEP 7:

Step 6. INITIATE SUPPORTING PROCEDURES:

UNSAT Standards Reviews the following CAUTION:

All further instructions should be continued unless otherwise directed.

a)

Determine if a radiological release is in progress:

RNO a)

RNO actions: IF radiological release NOT in progress, THEN GO TO Step 6.b.

b)

Inform Emergency Communicators ofthe following:

Emergency Classification Emergency Action Level Time of Declaration Radiological release status PARS, if applicable c)

Direct Emergency Communicators to initiate the following:

1)

EPIP-2.0l, NOTIFICATIONS OF STATE AND LOCAL GOVERNMENTS 2)

EPIP-2.02, NOTIFICATION OF NRC Evaluators Cue Provide the previously completed EPIP-2.01 to the Candidate.

Check that Declaration Time filled entered in Item 2 and Item 4 ofthe attachment before providing to Candidate.

Evaluator Note Candidate determines that EPIP-2.0l is incorrectly filled out. Alert is checked instead of Site Area Emergency and category is checked as S instead of H.

(CRITICAL TASK)

Evaluators Cornments Page 8 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT STEP 8:

APPLICANT REPORTS COMPLETION OF TASK.

_____SAT Standards UNSAT Applicant reports completion ofthe task.

Evaluators Cue Ifthe Candidate continues in EPIP-1.01, inform Candidate that this is the end of the JPM.

Evaluators Comments STOP TIME:

Page 9 of 10 DRAFT

Surry 2012-301 Classify an Event DRAFT Operator Directions Handout (TO BE READ TO CANDIDATE BY EXAMINER)

Task Task may be PERFORMED in the simulator or classroom.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions:

This is a TIME CRITICAL JPM.

You are the Nuclear Shift Manager.

With both units at 100% power, a fire broke out in the main control room that necessitated control room evacuation (MCR personnel have left the Main Control Room).

When the fire in the control room was announced, smoke from the control room fire was observed in the Emergency Switchgear Room; craft personnel in the area responded by dumping Halon in BOTH Unit One and Unit Two Emergency Switchgear Rooms.

The Incident Commander has determined that the entire Emergency Switchgear room is uninhabitable until the area can be ventilated.

It is estimated that this process will be complete in 25 minutes.

You and the Emergency Communicators have re-located to the TSC.

Initiating Cues Here is a copy of EPIP-1.01, Emergency Manager Controlling Procedure.

I need you to perform EPIP-1.01 and determine if this event should be classified.

If a classification is warranted, complete EPIP-1.01 until you have reviewed and approved EPIP-2.01, Notification of State and Local Governments.

On-site weather instruments indicate wind is from the North East (45 degrees) with an average wind speed of 10 mph.

If performed in the classroom, announcing classification (if required) out loud is not required.

When you finish the actions necessary to accomplish this, please inform me of your findings and classification, if applicable.

G2.4.41 SR08301 lOofil DRAFT

DRAFT Operator Directions Handout (TO BE GIVEN TO CANDIDATE)