Text

Initial Exam 2013-301 Final Administrative JPMs
	ML13324A590
Person / Time
Site:	Hatch
Issue date:	11/18/2013
From:	; NRC/RGN-II
To:	; Southern Nuclear Operating Co
References
	50-321/13-301, 50-366/13-301
	Download: ML13324A590 (68)
	v • d • e

Southern Nuclear E. I. Hatch Nuclear Plant Operations Training JPM FINAL ADMIN 1 (ALL)

TITLE Heat Stress Stay Time Work In Steam Tunnel AUTHOR MEDIA NUMBER TIME Anthony Ball 2013-301 ADMIN-1 20 Minutes RECOMMENDED BY APPROVED BY DATE N/A C. M. EDMUND 08/16/2013 SOUTHERN COMPANY

SOUTHERN NUCLEAR OPERATING COMPANY PLANT E. I. HATCH Page 1 of 1 FORM TITLE: TRAINING MATERIAL REVISION SHEET ProgramlCourse Code: OPERATIONS TRAINING Media Number: 2013-301 ADMIN-1 Rev Date Authors Sunvs Reason for Revision No Initials Initials 00 08/16/13 Modified from HLT-6 NRC Exam Admin 1. After ILT-8 ARB CME NRC Exam is given, this JPM will be incorporated into the ILT program with a new Media Number.

2013-301 ADMIN-1 Page 1 of7 UNIT1 (X) UNIT2 (X)

TASK TITLE: Heat Stress Stay Time Work In Steam Tunnel JPM NUMBER: 2013-301 ADMIN-1 TASK STANDARD: The task shall be completed when the estimated Adjusted Wet Bulb Globe Temperature has been determined and the acceptability of the stay time to complete the job lAW NMP FLS-002.

TASK NUMBER: None OBJECTIVE NUMBER: None K/A CATALOG JTA IMPORTANCE RATING:

K/A CATALOG NUMBER: G2.1.26 RO 3.4 SRO 3.6 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL REFERENCES Unit 1 & 2 NMP-FLS-002 (current version)

REQUIRED MATERIALS Unit 1 & 2 NMP-FLS-002 (current version)

APPROXIMATE COMPLETION TIME: 20 Minutes SIMULATOR SETUP: N/A

EVALUATOR COPY UNIT 1&2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. You are a member of a team scheduled to perform work in the Unit 2 Steam Tunnel.

2. There are NO WBGT meters available.

3. Your team has NO health/medical conditions.

4. Engineering and Admin Controls are in place.

5. NO Heat Stress PPE will be used.

6. The work will be in close proximity to Main Steam Lines which are pressurized with 700 psig steam.

7. Steam Tunnel Temperature is 98°F.

8. Steam Tunnel Humidity is 100%.

9. Worker Clothing: OREX coveralls over Personal modesty garments.

10. The work that is being performed is HEAVY WORK LEVEL.

11. The work will take 28 minutes to complete.

INITIATING CUES:

Use NMP-FLS-002, Heat Stress and the information provided to determine BOTH:

The estimated Adjusted Wet Bulb Globe Temperature (AWBGT)

AND

If the STAY TIME for the team members is acceptable to complete the work.

2013-301 ADM1N-1 Page 3 of 7 STEP PERFORMANCE STEP STANDARD I (COMMENTS)

For INITIAL Operator Programs:

For OJTIOJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN U Human performance tools, safety, PPE met (1), AND U Mark the JPM as a PASS U For initial trg all steps completed correctly OR PASS U For continuing trg, critical steps (if used) completed correctly FAIL U Above standards not met U Mark the JPM as a FAIL (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-1 11, On-The-Job Training and Task Performance Evaluation.

START TIME:_______

NOTE: The candidate may review the Precautions & Limitations and various sections of the procedure prior to determining the AWBGT and stay time.

NOTE: If the candidate does NOT use the Attachment 1 flowchart for this JPM; but the AWBGT and Stay Times are CORRECTLY determined, then the task will be considered PASSED with comments explaining that Hatch Procedure Use expectations were NOT met.

(*

Indicates critical step)

2013-301 ADMIN-1 Page 4 of 7 STEP PERFORMANCE STEP STANDARD f 1

1. Step 6.5 direction: Follow decision The candidate enters the decision making flowchart contained in making flowchart contained in Attachment 1. Attachment 1.

2. Determine WBGT using one of the The candidate selects Estimate following methods. WBGT using table provided in Appendix B if air temperature and relative humidity are known or measured.

The candidate evaluates Appendix B and DETERMINES that at 98°F with 100% humidity, the WBGT= 98°F, then adds

+3°F for radiant heat present and WBGT= 101°F.

3. Determine the clothing ensemble to be The candidate determines the worn during the work Worker Clothing ensemble to be OREX coveralls over Personal modesty garments.

PROMPT: IF ASKED about clothing to be worn during the work activities, INFORM the candidate to refer to the Initial Conditions.

- 4* Calculate AWBGT (per 6.2.3) by The candidate determines the incorporating Clothing Adjustment CAF to be +3°F.

Factor (CAF) obtained from Appendix A The candidate adds 101°F (WBGT) + 3°F (CAF) to obtain AWBGT = 104°F.

Indicates critical step)

2013-301 ADMIN-1 Page 5 of 7 STEP I I SAT!UNSAT

[ # i PERFORMANCE STEP STANDARD I (COMMENTS) 1

5. Estimate Work Level category (See The candidate determines the definitions) work level is HEAVY (information was provided in Initial Conditions)

6. Is AWBGT?: 89°F for Light Work The candidate selects YES Level, ?:84°F for Moderate Work (AWBGT 104°F with HEAVY Level, OR?: 82°F for Heavy Work? work).

7. Is AWBGT?: 103°F? The candidate selects YES (AWBGT 104°F)

8. IsAWBGT 103°F but The candidate selects YES

< 108°F? (AWBGT 104°F)

9. Per 6.1.2.1, must use Engineering The candidate DETERMINES control and/or Administrative that Engineering control and/or controls. Administrative controls are required to be used.

- 1O. Estimate stay time per 6.3.1.5. The candidate uses Appendix C to determine the maximum stay time of 15 minutes (accept +/- 5 minutes)

PROMPT: IF Operator does NOT state if stay time is acceptable, ASK the Operator if the stay time is acceptable for this job.

(*

Indicates critical step)

2013-301 ADMIN-l Page 6 of 7 I STEP I I # I PERFORMANCE STEP I STANDARD I I

SAT!UNSAT (COMMENTS) 11 Is stay time acceptable? The candidate determines that the Estimated Stay Time is NOT acceptable (28 minute job with a 15 minute stay time).

END TIME:________

NOTE: The terminating cue shall be given to the Operator when:

After JPM step #11 is complete.

With no reasonable progress, the Operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

EVALUATOR - PICK UP the Initiating Cue sheet.

(*

Indicates critical step)

UNIT1&2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. You are a member of a team scheduled to perform work in the Unit 2 Steam Tunnel.

2. There are NO WBGT meters available.

3. Your team has NO healthlmedical conditions.

4. Engineering and Admin Controls are in place.

5. NO Heat Stress PPE will be used.

6. The work will be in close proximity to Main Steam Lines which are pressurized with 700 psig steam.

7. Steam Tunnel Temperature is 98°F.

8. Steam Tunnel Humidity is 100%.

9. Worker Clothing: OREX coveralls over Personal modesty garments.

10. The work that is being performed is HEAVY WORK LEVEL.

11. The work will take 28 minutes to complete.

INITIATING CUES:

Use NMP-FLS-002, Heat Stress and the information provided to determine BOTH:

The estimated Adjusted Wet Bulb Globe Temperature (AWBGT)

AND

If the STAY TIME for the team members is acceptable to complete the work.

Page 7 of 7

Southern Nuclear E. I. Hatch Nuclear Plant Operations Training JPM FINAL ADMIN 2 ALL TITLE CONDUCT OF OPERATIONS, 34SV-SUV-019-2 SURVEILLANCE AUTHOR MEDIA NUMBER TIME Anthony Ball 2013-301 ADMIN 2 15 Minutes RECOMMENDED BY APPROVED BY DATE N/A C. M. EDMUND 08/16/2013 SOUTH ERN COMPANY

SOUTHERN NUCLEAR OPERATING COMPANY PLANT E. I. HATCH Page 1 of 1 FORM TITLE: TRAINING MATERIAL REVISION SHEET ProgramlCourse Code: OPERATIONS TRAINING Media Number: 2013-301 ADMIN 2 Rev No Date Reason for Revision Authors Supvs Initials Initials 1 08/16/13 Initial development for use on ILT-8 NRC Exam.

ARB CME Once exam is complete will be renumbered for use in LOCT & ILT programs.

2013-301 ADMIN 2 Page 1 of 11 UNIT1 (X) UNIT2 0 TASK TITLE: CONDUCT OF OPERATIONS, 34SV-SUV-019-2 SURVEILLANCE JPM NUMBER: 2013-301 ADMIN 2 TASK STANDARD: This task will be satisfactorily met when the student has completeted section 7.4 of 34SV-SUV-01 9-2, SURVEILLANCE CHECKS, and informed the evaluator that Unit 2 Torus Cooling is required to be placed in service.

TASK NUMBER:

OBJECTIVE NUMBER:

SEA IMPORTANCE RATING:

K/A CATALOG NUMBER: G2.1.7 RO 4.40 SRO 4.70 OPERATOR APPLICABILITY: Reactor Operator (RO)

GENERAL

REFERENCES:

Unit 1 34SV-SUV-0 19-2 REQUIRED MATERIALS Unit 1 34SV-SUV-01 9-2.

Calculators APPROXIMATE COMPLETION TIME: 15 Minutes SIMULATOR SETUP: NOT applicable

EVALUATOR COPY UNIT 2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 2 is operating at 100 % power.

2. 2T48-N303A, Torus Temperature, is out of service and inoperable.

3. 2T48-N308A, Torus Temperature, is out of service and inoperable.

4. 2T48-R647, Torus Bulk Average Temperature, on 2H1 1-P689 panel is indicating 95.0°F.

5. The Shift Supervisor has directed this surveillance to be completed as a paper version.

INITIATING CUES:

Complete section 7.4 of 34SV-SUV-019-2, SURVEILLANCE CHECKS, which evaluates Torus temperatures, AND Determine & Inform the evaluator of Bulk Average Torus Temperature AND Determine & Inform the evaluator of any additional procedures (if any) required to be entered as a result of Bulk Average Torus Temperature.

2013-301 ADMIN 2 Page 3 of 11 I STEP I I SATJIJNSAT PERFORMANCE STEP I # I STANDARD I (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN U Human performance tools, safety, PPE met (1), AND U Mark the JPM as a PASS U For initial trg all steps completed correctly OR PASS U For continuing trg, critical steps (if used) completed correctly FAIL U Above standards not met U Mark the JPM as a FAIL (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences.

Reference:

NMP-TR-1 11, On-The-Job Training and Task Performance Evaluation.

PROMPT: GIVE the operator an entire copy of 34SV-SUV-019-2.

START TIME:_______

NOTE: When the operator addresses the need for Temperature recorders & SPDS readings provide Attachment 1.

1. Performs step 7.4.1 of From the R627/R627 recorder 34SV-SUV-019-2. provided, the operator lists the temperature readings on the surveillance sheet with NO errors for; 2T47-R626, Pt 1, 2T48-NOO9A 92.5°F Pt 2, 2T48-NOO9C 92.5°F 2T47-R627, Pt 1, 2T48-NOO9B 94°F Pt 2, 2T48-NOO9D 93°F

2013-301 ADMIN 2 Page 4 of 11 STEP I I SAT!UNSAT

. # I PERFORMANCE STEP STANDARD I (COMMENTS) I

2. Performs step 7.4.2 of The operator evaluates the 34SV-SUV-01 9-2. temperatures from step 7.4.1 and determines the temperatute difference to be <3°F AND enters a V OR a SAT per NOTE B.

- 3 Performs step 7.4.3 of The operator calculates the 34SV-SUV-01 9-2. readings in step 7.4.1 and determines the NOO9A-D average temperature is 93.0°F.

4. Performs step 7.4.4 of From the SPDS screen provided, 34SV-SUV-019-2. the operator records N009 Average temperature reading of 94.0°F.

5. Performs step 7.4.5 of The operator compares the 34SV-SUV-01 9-2. average temperature reading in step 7.4.3 to the 7.4.4 SPDS N009 reading and concludes the temperatures do NOT differ by more than 2°F AND enters a V ORa SAT per NOTE B.

6. Performs step 7.4.6 of From the SPDS screen provided, 34SV-SUV-019-2. the operator lists the temperature readings on the surveillance sheet with NO errors for; 2T48-N3O1A 98°F 2T48-N302A 98°F 2T48-N303A 1NOP 2T48-N304B 100°F 2T48-N305A 98°F 2T48-N306A 100°F 2T48-N307A 98°F 2T48-N308A INOP 2T48-N309A 98°F 2T48-N31OA 101°F 2T48-N311A 101°F

2013-301 ADMIN2 Page 5 of 11 I STEP I I SAT/UNSAT

[ # i PERFORMANCE STEP STANDARD I (COMMENTS) 1

7. Performs step 7.4.7 of The operator evaluates the 34SV-SUV-019-2. temperatures from step 7.4.6 &

step 7.4.3 and determines the temperatute difference to be

<10°F AND enters a V OR a SAT per NOTE B.

- 8 Performs step 7.4.8 of The operator calculates the 34SV-SUV-0 19-2. readings in step 7.4.6 and determines the N3 01 -N3 1 1 average is 99.1°F.

9. Performs step 7.4.9 of From the 2T48-R647 recorder 34SV-SUV-019-2. provided, the operator lists the 2T48-R647 Torus water temperature reading of 95°F.

NOTE: The operator may determine 2T48-R647 recorder is inoperable and record Unsat, mop or may still record the temperature of 95.0°F and then notify the Shift Supervisor. (EITHER is acceptable)

10. Performs step 7.4.10 of From the SPDS screen provided, 34SV-SUV-01 9-2. the operator records SPDS Average Torus water temperature reading of 98°F.

11. Performs step 7.4.11 of The operator evaluates the 345V-SUV-019-2. temperatures from step 7.4.8 &

step 7.4.9 and determines the temperatute difference to be >2°F AND enters an UNSAT per NOTE B.

NOTE: The operator may inform the Shift Supervisor of the IJNSAT item at this time or may continue with completing Section 7.4 and then notify the Shift Supervisor. (EITHER is acceptable)

2013-301 ADMIN 2 Page 6 of 11 f STEP PERFORMANCE STEP STANDARD I (COMMENTS]

- 12. Performs step 7.4.12 of The operator calculates the Bulk 34SV-SUV-019-2. Average Torus temperature using the bottom formula (since 2T48-R647 is mop) to be 96.05°F.

(Accept +/-1°F due to rounding errors)

NOTE: If the operator uses the top formula (R647 operable) then Torus Bulk Average temperature will be calculated (INCORRECTLY) to be 94.0°F.

13. Performs step 7.4.13 of The operator evaluates the 34SV-SUV-019-2. temperature difference from steps 7.4.10 & 7.4.12 and determines it to be <2°F AND enters a OR a SAT per NOTE B.

- 14. Determine & Inform the evaluator of The operator determines &

any additional procedures (if any) informs that 34AB-T23-003-2, required to be entered as a result of TORUS TEMPERATURE Bulk Average Torus Temperature. ABOVE 95.0°F, IS procedurally required to entered.

NOTE: At this time, the operator may inform the Shift Supervisor (if NOT previously performed) of the following items:

1. Step 7.4.9, 2T48-R647 is mop, (due to2T48-N303A & N308A mop

& out of service)

2. Step 7.4.8 (average of N301 N311 temps) NOT within 2°F of step 7.4.9 (2T48-R647, Torus Bulk Avg Temp)

3. Step 7.4.12, Torus Temp is above 95.0°F, entry into 34AB-T23-003-2, TORUS TEMPERATURE ABOVE 95.0°F, IS procedurally required.

END TIME:

NOTE: The terminating cue shall be given to the operator when:

When the operator completes step 14.

With NO reasonable progress, the operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

SOUTHERN NUCLEAR PLANT E. I. HATCH Answer Key PAGE 29 OF 78 DOCUMENT TITLE: DOCUMENT NUMBER: VERSION NO:

SURVEILLANCE CHECKS 34SV-SUV-019-2 37.5 IF any of the step 7.4 instruments are inoperable, refer to Attachment 2, Torus Temerature NOTE:

Monitoring.

I, 7.4 PANEL INSTRUMENT / TECH SPEC. NOTE OPER TIS OR FREQ NIGHT DAY COND OPER LIM 2H1 1-P657 2T47-R626, Pt 1, Torus Water Temp 2T48-NOO9A 92.5

- 2T47-R626, Pt 2, Torus Water Temp 2T48-NOO9C M 7.4.1 -P650 2T47-R627, Pt 1, Torus Water Temp U 1,2,3 C 95°F 2T48-N009B v (T.S. 100°F) 94.0

- 2T47-R627, Pt 2, Torus Water Temp 2T48-N009D 93.0 (SR 3.6.2.1.1)

Confirm temperatures in 7.4.1 within 3°F B SAT or 7.4.2 1,2,3 C (SR 3.3.3.1.1 for 3.3.3.1-1(9.)) M 7.4.3 Calculatetheaverageofoperablepointsin7.4.1. M 1,2,3 C 93 7.4.4 2T48-N009 Average from SPDS M 1,2,3 C 93 7.4.5 Confimi temperaturein 7.4.3 within 2°F of 7.4.4. B,M 1,2,3 C SAT or V SPDS Torus Temperature Diagnostic 2T48-N301A 98 2T48-N302A 98 2T48-N303A mop 2T48-N304B 100 2T48-N305A M 98

( 7.4.6 2T48-N306A 2T48-N307A V

1,2,3 C 100 98 2T48-N308A mop 2T48-N309A 98 2T48-N310A 101 2T48-N31 1A 101 Confirm temperatures in 7.4.6 within 10°Fof7.4.3.

(SR 3.3.3.1.1_for 3.3.3.1-1(9.)) B, M, II 1,2,3 C SAT or V 7.4.8 Calculatetheaverageofopemblepointsin7.4.6. M 1,2,3 C 2H1 1-P689 2T48-R647, Torus Avg Bulk Temp M All items in 7.4.6 (SR 3.6.2.1.1) 1,2,3 C U must be operable I

7.4.10 SPDS Average Torus Water Temperature M 1,2,3 t least nine of 7.4.6 C 98.0 must be operable Confirm temperature in 7.4.8 within 2°F of 7.4.9 2T48-R647 must 7.4.11 B,M 1,2,3 C be within 2°F to bei (SR 3.3.3.1.1 for 3.3.3.1-1(9.))

operable Calculate the Torus bulk average temperature 7.4.3 & 7.4.9 2

7.4.12 9501?

OR M 1,2,3 C 7.4.3 & 7.4.8 if 2T48-R647 is inoperable (T.S. 100°F) 2 (SR 3.6.2.1.1) 6 7.4.13 Confirm temperature in 7.4.12 within 2°F of 7.4.10. B,M 1,2,3 C SAT or V Initials ARB Calculations verified Time 1215

OPERATOR COPY UNIT 2 READ AND GWE A COPY TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 2 is operating at 100 % power.

2. 2T48-N303A, Torus Temperature, is out of service and inoperable.

3. 2T48-N308A, Torus Temperature, is out of service and inoperable.

4. 2T48-R647, Torus Bulk Average Temperature, on 2H11-P689 panel is indicating 95.0°F.

5. The Shift Supervisor has directed this surveillance to be completed as a paper version.

INITIATING CUES:

Complete section 7.4 of 34SV-SUV-0 19-2, SURVEILLANCE CHECKS, which evaluates Torus temperatures, AND Determine & Inform the evaluator of Bulk Average Torus Temperature AND Determine & Inform the evaluator of any additional procedures (if any) required to be entered as a result of Bulk Average Torus Temperature.

Attachment 1 Unit 2 SPDS C

4. TORUS AIR P

92.5 92.5 71.8 93.2 3tJL. r uvV 8.SLJCTOF DW 6 SPARE EAtOO1A CLG FAN B0O8A.

1 - 93.2 86.2 182.6 111.1

2. CSP9. AM6 DWCLG10. AMB VESSEL FANS BOO 1A CVTY AT 900 111.1 182.6

4. AMBIENT DW I SHIELD CA\ITY 165.0 3.1...

I A

-I U

Attachment 1 (Cont.)

I 4 TORUS R;:

TEMP 94.0

930 93.2 G4 I

93113 0.0 183.2 1121 LGiO.AM6VESSEU FANSJ.ROO1A CVTY AT 900 112.2 110.2 13419

4. AM8IEN DW iao C/1TY 112.5 164.9 U

Southern Nuclear E. I. Hatch Nuclear Plant Operations Training JPM FINAL ADMIN 3 SRO-I & SRO-U TITLE Review a Required Action Sheet (RAS) for an inoperable Tech Spec component AUTHOR MEDIA NUMBER TIME Anthony Ball 2013-301 ADMIN 3 30.0 Minutes RECOMMENDED BY APPROVED BY DATE N/A C. M. EdMUND 08/16/2013 SOUTHERN COMPANY A

SOUTHERN NUCLEAR OPERATING COMPANY PLANTE. I. HATCH Page 1 of 1 FORM TITLE: TRAINING MATERIAL REVISION SHEET Program/Course Code: OPERATIONS TRAINING Media Number: 2013-301 ADMIN 3 Rev. No. Date Reason for Revision Authors Supvs Initials Initials 00 08/16/13 Initial development for ILT-8 NRC Exam. After ARB CME NRC exam is complete, this JPM will be incorporated into the ILT program with a new Media Number.

2013-301 ADMIN 3 Page 1 ofl7 UNIT1 () UNIT2 (X)

TASK TITLE: Review a Required Action Sheet (RAS) for an inoperable Tech Spec component JPM NUMBER: 2013-301 ADMIN 3 TASK STANDARD: The task shall be completed when the operator has completed review of the highlighted Sections 1 thru 4 of Required Action Sheet, Form 1349; identified the incorrect items and any recommendations for the incorrect items.

TASK NUMBER: OPSR300.027 OBJECTIVE NUMBER: H-0P300.027A PLANT HATCH YEA IMPORTANCE RATING:

RO N/A SRO N/A K/A CATALOG NUMBER: G 2.2.23 K/A CATALOG JTA IMPORTANCE RATING:

RO NA SRO 4.6 OPERATOR APPLICABILITY: Senior Reactor Operator (SRO)

GENERAL

REFERENCES:

Unit 1 31 GO-OPS-006, Conditions, Required Actions and Completion Times OPS-1 349 TECH SPECS UNIT 1 REQUIRED MATERIALS: Unit 1 UNIT 1 TECH SPECS A completed form OPS-1349 31 GO-OP S-006-0 Conditions, Required Actions and Completion Times mop Status Indicator Picture 2013 Calendar APPROXIMATE COMPLETION TIME: 30.0 Minutes SIMULATOR SETUP: NOT Applicable

EVALUATOR COPY UNIT 1 READ TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 1 is operating at 100% power.

2. At 0600 on 8/1/13, Plant Service Water (PSW) pump 1B, 1P41-COO1B, is declared inoperable due to failing 34SV-P41-001-1.

3. Required Action Sheet form, OPS-1349, has been prepared and is ready for review.

4. All other equipment is operable.

5. Protected Equipment signs have been posted JAW NMP-OS-010, Protected Train/Division and Protected Equipment Program.

INITIATING CUES:

Verify the correctness of ONLY the HIGHLIGHTED portions of Sections 1 thru 4 of Required Action Sheet, form OPS-1349, for Unit 1 1P41-COO1B, PSW pump lB.

AND Inform the Shift Supervisor of your results and any recommendations.

2013-301 ADMIN 3 Page 3 of 17 STEP PERFORMANCE STEP STANDARD I (COMMENTS)

For iNITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN Human performance tools, safety, PPE met (1), AND ci Mark the JPM as a PASS ci For initial trg all steps completed correctly OR PASS ci For continuing trg, critical steps (if used) completed correctly FAIL ci Above standards not met ci Mark the JPM as a FAIL (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences. (AG-TRN-O1-0685 Section 6.5.3 provides examples)

START TIME:________

PROMPT: PROVIDE the following to the operator:

Attachment 2, Attached OPS-1349 Form

31G0-OPS-006-O, Conditions, Required Actions, And Completion Times

Attachment 4, Calendar

1. Operator obtains the procedure needed Operator has obtained 31 GO-to perform the task. OPS-006-0, Conditions, Required Actions, And Completion Times

& Unit 1 Tech Specs.

PROMPT: WHEN the Operator indicates looking in the Required Action Tracking Log to confirm the RAS number, INFORM that the RAS number has been confirmed.

2. Evaluates whether RAS number from The operator determines that RAS the Required Action Tracking Log, is #1-13-067 is CORRECTLY correct. written for step 7.1.1.1.

(*

Indicates critical step)

2013-301 ADMIN 3 Page 4 of 17 STEP I I # I PERFORMANCE STEP STANDARD I

SATIUNSAT (COMMENTS) 1

3. Locates the appropriate Tech Spec Addresses Unit 1 Tech Spec section (LCO 3.7.2). section 3.7.2 Action A.

I

4. Evaluates the RAS form section 1 The operator determines that MPL number (step 7.1.1.2). 1P41-COO1B is CORRECTLY written.

5. Evaluates RAS form section 1 The operator determines that the Description block (step 7.1.1.2). Description block is CORRECTLY written.

6. Evaluates RAS form section 1 The operator determines the Inoperable time/date block Inoperable Time/Date block is CORRECTLY written for step 7.1.1.3.

7. Evaluates the RAS section 1 Return The operator determines the to Oper Time/Date block. Return to Oper Time/Date block is CORRECTLY written and is left blank. (Blank)

[ 8. Evaluates the RAS section 1 block.

9. Evaluates the RAS section 2 mit The operator determines the mit block is CORRECTLY written and is left blank. (Blank)

The operator determines the Initiation Time/Date block. Initiation Time/Date block of section 2 is CORRECTLY written for step 7.1.1.6. (0600 &

8/01/13)

(*

Indicates critical step)

2013-301 ADMIN 3 Page 5 of 17 STEP f PERFORMANCE STEP STANDARD I (COMMENTS)

- JØ* Evaluates the RAS section 2 Req The operator determines the Req Restoration Time/Date block. Restoration block is NOT CORRECTLY written for step 7.1.1.7.

The operator is expected to recommend to the SS the Req Restoration block should be 0600 & 8/31/13.

NOTE: At this time, the operator may elect to inform the Shift Supervisor that the Req Restoration block is NOT CORRECTLY written. This action IS acceptable.

It IS also acceptable for the operator to complete the review before bringing this to the Shift Supervisors attention.

PROMPT: IF the operator addresses the incorrect item(s), DIRECT the operator to finish the review.

11. Evaluates the RAS section 2 The operator determines the Modified Completion Time/Date. Modified Completion block is CORRECTLY written for step 7.1.1.8. (N/A or Blank is acceptable)

12. Evaluates the RAS section 2 The operator determines the Extended Completion Extended Completion Time/Date/mit block. Time/Date/mit block in section 2 is CORRECTLY written for step 7.1.1.8. (N/A or Blank is acceptable)

13. Evaluates the RAS section 2 SFDP The operator determines the Entered block. SFDP Entered block in section 2 is CORRECTLY written for step 7.1.1.9. (N/A)

(*

Indicates critical step)

2013-301 ADMIN 3 Page 6 of 17 f STEP PERFORMANCE STEP STANDARD I (COMMENTS) 1 NOTE: If operator asks to see the Status Indication, hand the operator a picture of the status indicators (Attachment 3).

14. Evaluates the RAS section 2 INOP The operator determines the Status Indication block. INOP Status Indication Lit Block is CORRECTLY written for step 7.1.1.10. (Light On)

PROMPT: IF asked the status of protected equipment per NMP-OS-010, INFORM the operator the required signs have been posted for protected equipment.

15. Evaluates the RAS section 2 The operator determines the Applicability block. Applicability block of section 2 is CORRECTLY written for step 7.1.1.12. (Modes 1, 2, and 3)

16. Evaluates the RAS section 2 The operator determines the Reference Document block. Reference Document block of section 2 is CORRECTLY written for step 7.1.1.13. (Ui TS 3.7.2.A or similar wording

17. Evaluates the RAS section 2 The operator determines the Revision/Amendment block. Revision/Amendment block of section 2 is CORRECTLY written for step 7.1.1.14. (246)

- 18. Evaluates the RAS section 2, The operator determines the Required Action If block. Required Action If block of section 2 is NOT CORRECTLY written for step 7.1.1.15.

The operator is expected to recommend to the SS the Required Action If block should be BE IN MODE 3 IN 12 IIRS AND BE IN MODE 4 IN 36 HOURS).

(** Indicates critical step)

2013-301 ADMIN 3 Page 7 of 17 f STEP PERFORMANCE STEP STANDARD I (COMMENTS)

NOTE: At this time, the operator may elect to inform the Shift Supervisor that the Required Action If block is NOT CORRECTLY written. This action IS acceptable.

It IS also acceptable for the operator to complete the review before bringing this to the Shift Supervisors attention.

PROMPT: IF the operator addresses the incorrect item(s), DIRECT the operator to finish the review.

19. Evaluates the RAS section 3 1 The operator determines the 1 Hour Actions block. Hour Actions block in section 3 is CORRECTLY written for step 7.1.2. (N/A)

*20. Evaluates the RAS section 4, FIRST The operator determines the line for the Reference Document FIRST line for theReference block. Document block in section 4 is NOT CORRECTLY written for step 7.1.3.1.

The operator is expected to recommend to the SS the Reference Document block should be TS 3.7.2.A.1 or similar wording.

NOTE: At this time, the operator may elect to inform the Shift Supervisor that the FIRST line for the Reference Document block is NOT CORRECTLY written. This action IS acceptable.

It IS also acceptable for the operator to complete the review before bringing this to the Shift Supervisors attention.

PROMPT: IF the operator addresses the incorrect item(s), DIRECT the operator to finish the review.

(*

Indicates critical step)

2013-301 ADMIN 3 Page 8 of 17 I STEP I I SAT/UNSAT I # I PERFORMANCE STEP STANDARD I (COMMENTS) 1

21. Evaluates the RAS section 4, FIRST The operator determines the line for the Required Action block. FIRST line for the Required Action block in section 4 is CORRECTLY written for step 7.1.3.2. (Restore PSW pump to OPERABLE status)

22. Evaluates the RAS section 4, FIRST The operator determines the line for the Req Comp Time of Freq FIRST line for the Req Comp block. Time of Freq block in section 4 is CORRECTLY written per step 7.1.3.3. (30 days)

23. Evaluates the RAS section 4, FIRST The operator determines the line for the Seq No. block. FIRST line for the Seq No.block in section 4 is CORRECTLY written per step 7.1.3.3. (N/A or Blank)

24. Evaluates the RAS section 4, The operator determines the SECOND line for the Reference SECOND line for the Reference Document block. Document block in section 4 is CORRECTLY written for step 7.1.3.1. (TS 3.7.2.F.1)

25. Evaluates the RAS section 4, The operator determines the SECOND line for the Required SECOND line for the Required Action block. Action block in section 4 is CORRECTLY written for step 7.1.3.2. (BE IN MODE 3)

- 26. Evaluates the RAS section 4, The operator determines the SECOND Line for the Req Comp SECOND line for the Req Comp Time of Freq block. Time of Freq block in section 4 is NOT CORRECTLY written per step 7.1.3.3.

The operator is expected to recommend to the SS the SECOND line for theReq Comp Time of Freq block should be 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

(*

Indicates critical step)

2013-301 ADMIN 3 Page 9 of 17 STEP f PERFORMANCE STEP STANDARD I (COMMENTS)

NOTE: At this time, the operator may elect to inform the Shift Supervisor that the Req Comp Time of Freq block is NOT CORRECTLY written. This action IS acceptable.

It IS also acceptable for the operator to complete the review before bringing this to the Shift Supervisors attention.

PROMPT: IF the operator addresses the incorrect item(s), DIRECT the operator to finish the review.

27. Evaluates the RAS section 4, The operator determines the SECOND line for the Seq No. SECOND line for the Seq block. No.block in section 4 is CORRECT per step 7.1.3.3.

(N/A or Blank)

28. Evaluates the RAS section 4, The operator determines the SECOND line, Logical Connector, for Logical Connector, for the the Required Action block. Required Action block in section 4 is CORRECTLY written per step 7.1.3.5. (AND).

- 29. Evaluates the RAS section 4, THIRD The operator determines the line for the Reference Document THIRD line for the Reference block. Document block in section 4 is NOT CORRECTLY written for step 7.1.3.1.

The operator is expected to recommend to the SS the THIRD line for the Reference Document block should be TS 3.7.2.F.2.

NOTE: At this time, the operator may elect to inform the Shift Supervisor that the THIRD line for the Reference Document block is NOT CORRECTLY written. This action IS acceptable.

It IS also acceptable for the operator to complete the review before bringing this to the Shift Supervisors attention.

(*

Indicates critical step)

2013-301 ADMIN 3 Page 10 of 17 STEP f PERFORMANCE STEP STANDARD I (COMMENTS)

PROMPT: IF the operator addresses the incorrect item(s), DIRECT the operator to finish the review.

30. Evaluates the RAS section 4, THIRD The operator determines the line for the Required Action block. Required Action block in section 4 is CORRECTLY written for step 7.1.3.2.

(Be in MODE 4)

31. Evaluates the RAS section 4, THIRD The operator determines the Req line for the Req Comp Time of Freq Comp Time of Freq block in block. section 4 is CORRECTLY per step 7.1.3.3. (36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months )

NOTE: At this time, the operator may inform the Shift Supervisor (if NOT previously performed) that the following items are incorrect:

1. Required Restoration Time/Date of Section 2 (should be 0600 I 08-31-13)

2. Required Action IF Comp Time Exceeded of Section 2 (should be be in Mode 3 in 12 hrs and be in Mode 4 in 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months )

3. FIRST line for the Reference Document of Section 4 (should be TS 3.7.2.A.1)

4. SECOND line for the Req Comp Time of Freq of Section 4 (should be 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months )

5. THIRD line for the Reference Document block should be (TS 3.7.2.F.2)

END TIME:

NOTE: The terminating cue shall be given to the Operator when:

When the operator completes step 31.

With NO reasonable progress, the Operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: That completes this JPM.

(*

Indicates critical step)

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ATTACHMENT 1 SOUTHERN NUCLJ PLANT E.I. HATCH KEY PAGE 2 OF 2 FORM TITLE:

DO NOT give this to operator SECTION 3 <1 HOUR ACTIONS REFERENCE PERFORMED REQUIRED ACTION

REQ. COMP TIME INIT I DOCUMENT TIME/DATE NIA N/A N/A NIA NIA I

I SECTION 4 > 1 HOUR ACTIONS REFERENCE REQ. COMP TIME SEQ. COMPLETE COMP.

RE UIRED ACTION

DOCUMENT OR FREQ. NO. TIME/DATE INITIAL Restore PSW pump to TS 3

7 2 A 30 d ays NIA I OPERABLE status

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ATTACHMENT 3 PROVIDE TO OPERATOR

ATTACHMENT 4 PROVIDE TO OPERATOR 2013 July AugLst September Su MoTu WeTh Fr Sa SuMoTu WeTh FrSa Su MoTu WeTh Fr Sa 123456 I 23 123 4567 7 8 9 10 11 12 13 4 5 6 7 8 910 8910 11 12 13 14 14 15 16 17 18 1920 11 12 13 14 15 16 17 151617 18 19 20 21 21 2223 24 25 2627 1819202122 2324 222324 25262728 28293031 2526272829 3031 2930

OPERATOR COPY UNIT 1 READ AND GIVE A COPY TO THE OPERATOR INITIAL CONDITIONS:

1. Unit 1 is operating at 100% power.

2. At 0600 on 8/1/13, Plant Service Water (PSW) pump lB is declared inoperable due to failing 34SV-P4 1-001-1.

3. Required Action Sheet form, OPS-1349, has been prepared and is ready for review.

4. All other equipment is operable.

5. Protected Equipment signs have been posted JAW NMP-OS-010, Protected Train/Division and Protected Equipment Program.

INITIATING CUES:

Verify the correctness of ONLY the HIGHLIGHTED portions of Sections 1 thru 4 of Required Action Sheet, form OPS-1349, for Unit 1 1P41-COO1B, PSW pump lB.

AND Inform the Shift Supervisor of your results and any recommendations.

Southern Nuclear E. I, Hatch Nuclear Plant Operations Training JPM FINAL ADMIN 4 RO ONLY TITLE DETERMINE THE EVACUATION ROUTE DURING AN EMERGENCY AUTHOR MEDIA NUMBER TIME CRITICAL ANTHONY BALL 2013-301 ADMIN 4 15.0 Minutes RECOMMENDED BY APPROVED BY DATE N/A C. M. EDMUND 08/16/20 13 SOUTHERN COMPANY A

SOUTHERN NUCLEAR OPERATING COMPANY PLANT E. I. HATCH Page 1 of 1 FORM TITLE: TRAINING MATERIAL REVISION SHEET Program/Course Code: OPERATIONS TRAINING Media Number: 2013-301 ADMIN 4 Rev. Date Authors Supvs Reason for Revision No. Initials Initials 00 08/16/2013 Revised JPM LR-JP-20059 to match procedure, renamed ARB CME for ILT-8 NRC Exam. Modified wind direction to change evacuation route. After exam will be renumbered and placed into the LOCT/ILT database. Changed to TIME CRITICAL JPM due to 15 time limit.

2013-301 ADM1N4 Page 1 of8 UNIT1 (X) UNIT2 (X)

TASK TITLE: DETERMINE THE EVACUATION ROUTE DURING AN EMERGENCY JPM NUMBER: 2013-301 ADMIN 4 TASK STANDARD: The task shall be completed when the wind direction has been checked and an evacuation route has been determined per 73EP-EIP-005-0 & TRN-0144.

TASK NUMBER: 200.059 OBJECTIVE NUMBER: 200.059.A PLANT HATCH JTA IMPORTANCE RATING:

RO 3.86 SRO 3.96 K/A CATALOG NUMBER: 295038EA102 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.00 SRO 3.80 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL

REFERENCES:

Unit 1 & 2 73EP-EIP-005-0 (current version)

NMP-EP-1 10 (current version)

NMP-EP-1 10-GLO2 (current version)

NMP-EP-1 11 (current version)

NMP-EP-1 11-002 (current version)

REQUIRED MATERIALS: Unit 1 & 2 NMP-EP-1 11 (current version)

NMP-EP-1 11-002 (current version)

APPROXIMATE COMPLETION TIME: 15.0 Minutes SIMULATOR SETUP: N/A

UNIT 1&2 READ TO THE APPLICANT INITIAL CONDITIONS:

1. A Reactor scram has occurred.

2. Plant conditions have resulted in an Elevated Radioactive release.

3. A Prompt Off-Site Dose Assessment calculation has been performed and an Offsite Release has been verified to be in progress.

4. Peak calculated TEDE is 100 mRemlhr.

5. The Emergency Director (ED) has declared a Site Area Emergency.

6. The ED has directed a PA announcement to be performed in accordance with NMP-EP-1 11.

7. SPDS is available.

INITIATING CUES:

Your task is to fill out the appropriate form required to make the PA announcement for this emergency JAW NMP-EP-1 11-002, EMERGENCY NOTIFICATION NETWORK COMMUNICATOR INSTRUCTIONS HATCH. -

NOTE: Another operator will make the actual page announcement LAW NMP-EP-1 11 Checklist 1 Page Announcements.

THIS 3PM IS TIME CRITICAL.

2013-301 ADM1N 4 Page 3 of 8 I STEP I I PERFORMANCE STEP SAT!LJNSAT I # I STANDARD I (COMMENTS)

For INITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN LI Human performance tools, safety, PPE met (1), AND LI Mark the JPM as a PASS LI For initial trg all steps completed correctly OR PASS LI For continuing trg, critical steps (if used) completed correctly FAIL LI Above standards not met LI Mark the JPM as a FAIL (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences. (AG-TRN-O1-0685 Section 6.5.3 provides examples)

START TIME:

NOTE: The applicant may review NMP-EP-1 11 Checklist 1 Page Announcements.

PROMPT: AT THIS TIME PROVIDE the applicant with the following:

o NMP-EP-1 11-002, EMERGENCY NOTIFICATION NETWORK COMMUNICATOR INSTRUCTIONS HATCH. -

AND o Also PROVIDE the attached SPDS Attachment.

1. Select correct section of The applicant uses NMP-EP-1 11-NMP-EP-1 11-002. 002, Table of Contents and determines that Instruction 5 -

Emergency Page Announcement Selection Guidance is the required section.

(*

Indicates critical step)

2013-301 ADMIN 4 Page 4 of 8 STEP f PERFORMANCE STEP STANDARD I (COMMENTS) 1

- 2. Select the correct form to use for a The applicant uses NMP-EP-l 11-Site-Area Emergency announcement. 002, Instruction 5 to determine (see page 14) that IV. Standard Announcement For Notification Of Site-Area Or General Emergency (see page

14) is the required form NOTE: The applicant may review the NOTES at the top of NMP-EP-1 11-002, IV. Standard Announcement For Notification Of SAE Or GE

3. IV. a. Refer to Selection Guidance The applicant determines that information on page 11 to determine wind direction is required in order the applicable rally point, exit route to select the correct evacuation and evacuation route. Record the route.

applicable information. (on page 11)

- 4 Check wind direction. Primary Release Point (lOOM)

Wind direction obtained from SPDS MET Data screen.

- 5 Determine the applicable rally point, The applicant uses Selection exit route and evacuation route. Guidance information on page Record the applicable infonnation. 11 to determine:

(on page 11) Rally point: PESB Exit Route: Main Access Road Evacuation Route: Either direction on U.S. Highway 1 to Toombs Co. High School/Lyons or Appling Co. High School/Baxley The applicant then CHECKS the appropriate box in section TV.

Standard Announcement For Notification Of Site-Area Or General Emergency.

(*

Indicates critical step)

2013-301 ADM1N4 Page 5 of 8 I STEP I I PERFORMANCE STEP SAT!UNSAT I # I STANDARD I (COMMENTS)

NOTE: If the operator uses the 10 Meter wind direction, the evacuation route will (INCORRECTLY) state U.S. Highway 1 South to Appling Co. High School! Baxley.

NOTE: The applicant may select DRILL for item 1. This is ACCEPTABLE practice for the purpose of training evaluations at Hatch.

PROMPT: IF the Applicant addresses contacting Security to activate the PA system in the Simulator and Skills Buildings INFORM the Applicant that Security has been directed to activate the PA system in the Simulator and Skills Buildings PROMPT: IF the Applicant addresses NMP-EP-1 11 Checklist 1 Page Announcements, as the Shift Supervisor, INFORM the Applicant that this will performed by another Operator.

END TIME:_______

NOTE: The terminating cue shall be given to the Applicant when:

When the operator completes step 5.

With no reasonable progress, the Applicant exceeds double the allotted time.

Applicant states the task is complete.

TERMINATING CUE: We will stop here.

(*

Indicates critical step)

EVALUATOR ANSWER KEY IV. STANDARD ANNOUNCEMENT INSTRUCTIONS FOR SITE-AREA OR GENERAL EMERGENCY NOTES:

The appropriate emergency tone and announcement must be made as soon as possible, but not to exceed 15 minutes after the initial emergency declaration

The person making this announcement is expected to announce all applicable information.

a. Refer to Selection Guidance information on page 11 to determine the applicable rally point, exit route and evacuation route.

Record the applicable information below needed for this announcement.

b. Contact Security to direct activation of the Public Address system in the Simulator and Skills Buildings PRIOR to beginning the announcement.

c. Perform JAW NMP-EP-l 11 Checklist 1 Page Announcements.

(Select one) I1 Site-Area Emergency or El General Emergency

1. ATTENTION ALL PERSONNEL. THIS (IiIS I El IS NOT) A DRILL. AlAN Site-Area Emergency HAS BEEN DECLARED.

2. (Select one): A RADIOLOGICAL RELEASE (IIIS / El IS [) IN PROGRESS.

3. ALL EMERGENCY RESPONSE PERSONNEL ARE TO REPORT TO YOUR EMERGENCY RESPONSE FACILITY AND INITIATE EMERGENCY IMPLEMENTING PROCEDURES.

NOTE: Announcement of items 4 or 5 may be discontinued upon verification that non essential personnel have left the plant site.

4. Use if a radiological release is not in progress ALL NON-ESSENTIAL PERSONNEL ARE TO EXIT THE PLANT SITE USING THE MAIN ACCESS ROAD. THE EVACUATION ROUTE IS EITHER DIRECTION ON U. S.

HIGHWAY 1.

5. Use if a radiological release j in progress ALL NON-ESSENTIAL PERSONNEL ARE TO EXIT THE PLANT SITE USING (select one):

[1THE MAIN ACCESS ROAD, El THE ROAD BEHIND THE LOW LEVEL RAD WASTE BUILDING, El OTHER (specify another exit route)

AND THE EVACUATION ROUTE IS (Select one):

3 EITHER DIRECTION ON U.S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT EITHER TOOMBS CO. HIGH SCHOOL IN LYONS OR APPLING CO. HIGH SCHOOL IN BAXLEY.

D SOUTH ON U. S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT APPLING CO. HIGH SCHOOL IN BAXLEY.

D NORTH ON U. S. HIGHWAY 1. REPORT TO THE STATE RECEPTION CENTER AT TOOMBS CO. HIGH SCHOOL IN LYONS.

Pwe 6 of S

EVALUATOR ANSWER KEY SELECTION GUIDANCE FOR STANDARD ANNOUNCEMENT RALLY POINT/SITE EXIT ROUTE! EVACUATION ROUTE Is a radiological release in progress? Yes LI No ji a. A radiological release Is Not in progress:

THEN b. The following rally point, site exit route, and evacuation route will be used:

Rally Point Plant Entry & Security Building (PESB)

Site Exit Route Main Access Road

Evacuation Route Either direction on U. S. Hwy 1.

c. A radiological release j in progress:

THEN Use the chart below to determine the rally point, site exit route, evacuation route and State Reception Center, based on wind direction.

Consult with Security to determine alternative(s) JE designated rally point and/or site exit route cannot be used. The use of an alternate rally point requires notifying Security and HP prior to making the announcement.

NOTE: The 15 minute average wind direction information should be read using the meteorological instrumentation that corresponds to the primary release point.

Wind Site Exit Route:

Direction Rally Point: Evacuation Route/State Reception From: Center 340° 60°

- Gate 17 Main Access Road U.S. Highway 1 North to Toombs Co. High School/Lyons 61° 1100 PESB Road behind Low U.S. Highway 1 South to Appling Level Radwaste Co. High School! Baxley Building 111- 225° PESB Main Access Road U.S. Highway 1 South to Appling Co. High School! Baxley 226° 339°

- PESB Main Access Road Either direction on U.S. Highway 1 to Toombs Co. High School/Lyons or Appling Co. High School/Baxley Pane 7 of R

METEROLOGICAL DATA (DIRECTION 15-MIN. 15-MIN.

WIND FROM) AVERAGE STD-DEV SPEED AVERAGE 10 M ELEVATION 190 DEG 189 DEG 12 DEG 1 MPH 0MPH 60 M ELEVATION 230 DEG 220 DEG 6 DEG 2 MPH 2 MPH 100 M ELEVATION 250 DEG 248 DEG 4 DEG 4 MPH 4 MPH 23 M ELEVATION BACKUP 250 DEG 252 DEG 4 DEG 2 MPH 2 MPH 15-MIN TEMPERATURE AVERAGE 10 M ELEVATION AMBIENT -30 DEG F FLOW*

10 M ELEVATION AMBIENT BACKUP

- 74DEG F FLOW 10 M DEWPOINT 73DEG F 60M- IOM DELTATEMP. -10 DEG F FLOW -4.1 DEG F 100 M- IOM DELTATEMP. -10 DEG F FLOW -2.4DEG F 45 M 10 M DELTA TEMP. BACKUP

- - 1.5 DEGF FLOW 2.4 DEG F PERCIPITATION .00 INCHES SINCE MIDNIGHT

Southern Nuclear E. I. Hatch Nuclear Plant Operations Training JPM FINAL Admin 5- ALL TITLE EVALUATE AN RWP AND SURVEY MAP AUTHOR MEDIA NUMBER TIME R. A. BELCHER 2013-301 ADMIN 5 10.0 Minutes RECOMMENDED BY APPROVED BY DATE N/A C.M. EDMUND 08/16/2013 SOUTHERN COMPANY A

SOUTHERN NUCLEAR OPERATING COMPANY PLANT E. I. HATCH Page 1 of 1 FORM TITLE: TRAINING MATERIAL REVISION SHEET Program/Course Code: Media Number: 2013-301 ADMIN 5 Rev. No. Date Reason for Revision Authors Supvs Initials Initials 00 08/16/13 Modified 2009-302 NRC Exam & renumbered for ARB CME ILT-8 NRC Exam. After exam will be renumbered and placed into the LOCT & ILT bank.

2013-301 ADMIN 5 Page 1 of5 UNIT 1 () UNIT 2 (x)

TASK TITLE: Comply with radiation work permit requirements during normal or abnormal conditions.

JPM NUMBER: 2013-301 ADMIN 5 TASK STANDARD: The task shall be completed when the operator has determined:

the correct survey map, Maximum stay time before dosimetry alarm occurs, and the actions if an alarm occurs on dose accumulated.

TASK NUMBER: N/A OBJECTIVE NUMBER: N/A TYPE N/A PLANT HATCH JTA IMPORTANCE RATING:

RO N/A SRO N/A K/A CATALOG NUMBER: G2.3.7 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.5 SRO 3.6 OPERATOR APPLICABILITY: Nuclear Plant Operator (NPO)

GENERAL REFERENCES Unit 2 RWP 13-0004 for Operations HP surveys N.E. Diagonal (Ui & U2)

HP surveys S.E. Diagonal (Ui & U2) 6OAC-HPX-004-0, Radiation & Contamination Control 6OAC-HPX-002, Personnel Dosimetry 3450-El 1-010-2, Attachment 3 REQUiRED MATERIALS: Unit 2 RWP 13-0004 for Operations HP surveys N.E. Diagonal (Ui & U2)

HP surveys S.E. Diagonal (Ui & U2) 6OAC-HPX-004-0, Radiation & Contamination Control 6OAC-HPX-002, Personnel Dosimetry 34S0-Ei 1-010-2, Attachment 3 APPROXIMATE COMPLETION TIME: 10 Minutes SIMULATOR SETUP: N/A

UNIT 2 READ AND GWE A COPY TO THE OPERATOR INITIAL CONDITIONS:

1 Unit 2 is at 100% power with NO significant problems.

2. 34SV-El 1-001-2, Residual Heat Removal Pump Operability, is to be performed this shift on A Loop RHR pumps.

3. The current OPS RWP is 13-0004.

4. The RWP and HP Survey Maps are available.

INITIATING CUES:

You are assigned to locally perform the pre-start checks for 34SV-El 1-001-2, Residual Heat Removal Pump Operability, A loop RHR and are to:

Determine the correct survey map for A loop RHR.

Calculate the maximum stay time before the DAD alarms on dose accumulated, assuming you:

remain near the RHR pumps and

are at the highest current General Area Dose Rate

State your required actions if the DAD alarms on dose accumulated.

2013-301 ADMIN 5 Page 3 of 5 STEP f PERFORMANCE STEP STANDARD I 11) 1 For Initial Operator Programs:

For OJT/OJE; All procedure steps must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN LI Human performance tools, safety, PPE met (1), AND LI Mark the JPM as a PASS LI For initial trg all steps completed correctly OR PASS LI For continuing trg, critical steps (if used) completed correctly FAIL LI Mark the JPM as a FAIL LI Above standards not met (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences. (AG-TRN-O1-0685 Section 6.5.3 provides examples)

START TIME:

PROMPT: AT this time, give the operator the RWP and HP Survey Maps.

- 1. Determine the appropriate survey Operator determines that survey map. map 94797; U2 N.E. Diag. 87 is the correct map.

NOTE: If operator selects the incorrect map, Critical Step #2 will be INCORRECTLY calculated.

- 2. Determine the maximum stay time Operator determines the DAD before the DAD alarms on dose will alarm on dose accumulated accumulated. in 50 minutes.

NOTE: Per RWP, DAD set at 25 mr for rounds. Per Survey Map, the max general area dose rate is 30 mr/hr.

- 3 Determine required actions if the Operator determines that DAD alarms on dose accumulated. immediate exit and HP notification is required.

2013-301 ADMIN 5 Page 4 of 5 STEP PERFORMANCE STEP STANDARD I (COMMENTS) I END TIME:

NOTE: The terminating cue shall be given to the Applicant when:

After JPM step #3 is complete.

With NO reasonable progress, the Applicant exceeds double the allotted time.

Applicant states the task is complete.

TERMINATING CUE: That completes this 3PM.

Plant Hatch Unit Radiation - n Rev Work Permit ACTIVE 0 Job Operations Inspection, Surveillance and Fire Watch THIS RWP NOT FOR ENTRIES INTO LOCKED HIGH PAD OR Description VERY HIGH RAD AREAS Location GENERAL PLANT LOCATION HP Coverage Authorization Briefing Start Date 12/31/2012 End Date 12/31/2013 INTERMITTENT WORK GROUP CONDITIONAL Job Supv. SOS Ext. 5959 I Radiological Conditions I I Tasks Description DAD Alarms Dose (mr) Rate (mr/h)

Refer to current survey of work area. OPS Rounds, Clearances, Surveil. 25 250 OPS Control Room Activities 10 50 Dosimetry Supervision / Observation 20 100 DIGITAL ALARMING DOSIMETER (DAD) IPMs !Training Activities 10 80 WHOLE BODY TLD Protective Clothing Requirements REFER TO WORKERISPECIAL INSTRUCTIONS Respirators PAPR RESP Usage is Conditional per HP Instructions DADs must be accessible for visual monitoring. Monitor DAD periodically while in the RCA.

Lab Coats, Booties & Gloves allowed for inspections, surveillances per procedure NMP-HP-207.

Lab Coat & Latex gloves are minimum dress requirements for outside person pulling drums.

Unless otherwise specified by HP, full dress is required for contaminated area entry.

Use Cameras in lieu of entry, when possible, to reduce exposure.

Entries into Locked High Rad or Very High Rad areas are not permitted on this RWP.

Personnel performing Inside Rounds training should get on the Operations Rounds task.

Training being performed in High Radiation areas SHALL be on the Operations/Rounds task.

Briefing required prior to entering a High Radiation Area Dosimetry worn in FME areas must be secured in addition to being placed on a lanyard (e.g. bagging and taping). Lanyards have a breakaway feature; therefore additional securing of dosimetry is needed to prevent lose of the equipment.

Health Physics 12/31/2012 Prepared Approved Suspended Terminated Staff by JOREAGIN C

Southern Nuclear E. I. Hatch Nuclear Plant Operations Training JPM FINAL ADMIN 6 SRO4 & SROU

Title:

EVALUATE THE NEED FOR/RECOMMEND OFFSITE PROTECTIVE 4CTIONS Author: Media Number: Time CRITICAL Anthony Ball 2013-301 ADMIN 6 15.0 Minutes Reviewed By: Date:

N/A N/A Reviewed by Instructional Technologist or designee Date N/A N/A Approved By Date C. M. Edmund 08/16/2013 SOUTHERN COMPANY

Course Number Program Name Media Number OPERATIONS TRAINING 2013-301 ADMIN 6 Rev. No. Date Reason for Revisions. . Authors Sups Initials Initials 01 09/24/92 General revision and format change WMM SMC General revision, word processor change, incorporate change 02 08/05/94 RAB MMG to MIDAS, adjust format 03 08/21/96 Format change RAB DHG 04 0 7/03/97 Revised initiating cue and added MIDAS screen. SCB DHG Format modification, change time allowance based on 05 03/21/00 RAI3 DHG running average, change MIDAS form due to revision 06 11/06/00 Include objective number RAE DHG 07 03/25/02 Include initial operator statement RAB RAE 08 03/17/04 Rev to 73EP-EIP-054-0 DNM DHG Revised Initial License statement for successful completion 09 06/27/05 RAE RAB 1d1e latest Midas and ENN form, removed 10 03/21/06 RAE 11 12/04/06 Updated for NMP-EP-109. DHG DHG 12 3/30/11 Updated for reference to NMP-EP-1 12. Added Human JSC/ BKW Performance Tools Added where to obtain wind direction MMG from control room indications or ENN form.

12.1 3/7/12 Revised handout with new version of EN form SDH BKW 12.2 08/16/13 Revised to match procedure and retitled JPM to ARB CME 2013-301 ADMIN 6 for use on ILT-8 NRC Exam.

Once NRC Exam is complete it will return to original title. Changed to TiME CRITICAL.

2

Line Contributors The following individuals contributed to the development of this lesson plan.

Rev. No. List of Contributors 3

2013-301 ADMIN 6 Page 1 of7 UNIT 1 (X) UNIT 2 (X)

TASK TITLE: EVALUATE THE NEED FOR!RECOMMEND OFFSITE PROTECTIVE ACTIONS JPM NUMBER: 2013-301 ADMIN 6 TASK STANDARD: The task shall be completed when the Protective Action Recommendation has been made per NMP-EP-112.

TASK NUMBER: 201.105 (EP 001.088)

OBJECTIVE NUMBER: 200.105.A PLANT HATCH JTA IMPORTANCE RATING:

RO 3.00 SRO 3.00 K/A CATALOG NUMBER: 295038EA201 K/A CATALOG JTA IMPORTANCE RATING:

RO 3.30 SRO 4.30 OPERATOR APPLICABILITY: Senior Reactor Operator (SRO)

GENERAL

REFERENCES:

Unit 1 & 2 NMP-EP- 112 (current version)

REQUIRED MATERIALS: Unit 1 & 2 NMP-EP-1 12 (current version)

APPROXIMATE COMPLETION TIME: 15.0 Minutes TIME CRITICAL SIMULATOR SETUP: N/A

UNIT 1&2 READ TO THE OPERATOR INITIAL CONDITIONS:

1. The Prompt Offsite Dose Assessment has just been completed. The EN form has been printed and is available. The MIDAS screen is available.

2. The Dose Assessment Staff is NOT available yet.

3. The Shift Manager has declared a General Emergency due to the release.

4. The release is ongoing and duration is currently unknown.

5. The Shift Manager is performing the functions of the Emergency Director.

6. SPDS is NOT available.

7. No adverse weather conditions exist.

8. No manmade threats, i.e. terrorist threats, exist INITIATING CUES:

Determine the Protective Action Recommendations for the EPZ iy, per NMP-EP-l 12.

THIS JPM IS TIME CRITICAL.

2013-301 ADMIN 6 Page 3 of 7 I STEP I I PERFORMANCE STEP SAT/UNSAT I # I STANDARD I (COMMENTS) 1 For iNITIAL Operator Programs:

For OJT/OJE; ALL PROCEDURE STEPS must be completed for Satisfactory Performance.

For License Examinations; ALL CRITICAL STEPS must be completed for Satisfactory Performance.

IF THEN U Human performance tools, safety, PPE met (1), AND U Mark the JPM as a PASS U For initial trg all steps completed correctly OR PASS U For continuing trg, critical steps (if used) completed correctly FAIL U Above standards not met U Mark the JPM as a FAIL (1) The standard for human performance tools, safety, PPE, and other pertinent expectations is considered met provided any deviations are minor and have little or no actual or potential consequence. Errors may be self-corrected provided the action would not have resulted in significant actual or potential consequences. (AG-TRN-O1-0685 Section 6.5.3 provides examples)

START TIME:_______

PROMPT: AT this time, GIVE the operator the Emergency Notification Form.

1. Operator reviews the procedures Operator has reviewed the precautions and limitations, precautions and limitations.

2. Initiate Attachment 1 section A of The student addresses step A. 1 of NMP-EP-1 12 and starts the PAR Attachment 1 and begins the flow flow chart. chart section of Attachment 1, answering the first decision step of has a general emergency been declared? as YES of NMP-EP 112.

3. Address the decision block of Is a The student answers this question PUFF release in progress or been as NO. The ENN form has the terminated that is projected to exceed release as lasting 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months which PAGs. exceeds the definition of a PUFF release. The student refers to the definition section of NMP-EP 112 for what constitutes a PUFF release as needed.

(*

Indicates critical step)

2013-301 ADMIN 6 Page 4 of 7 1

T EP PERFORMANCE STEP I SATIUNSAT STANDARD I (COMMENTS)

Addresses the decision block ofIs a The student should answer NO known Site or Plant Event Underway based on the initial conditions making Evacuation Dangerous. number.

5. Addresses the decision block do The student should answer NO known offsite conditions make to this question based on the evacuation dangerous initial conditions.

6. Addresses the decision block have From the projected dose on the doses at or beyond the site boundary ENN form the student should been projected to exceed PAGs. answer this question YES and determines that PAR 3 is the required PAR.

7. Addresses Attachment 5 PAR Marks the block for PAR 3 and worksheet the block Off site Dose Projections> 1 REM TEDE OR 5 REM Thyroid CDE

- 8 Determines the wind direction and The operator has DETERMINED records it on Attachment 5 PAR 3. wind direction to be from 25°,

using the Emergency Notification Form.

- 9 Determines the affected zones from Determines the affected zones to the Hatch Attachment and records be evacuated are A, B5, C5, D5, them on Attachment 5. ES, D10, ElO, and FlO.

10. Provide the information to the ED. Gives the completed Attachment 5totheED.

PROMPT: IF the student asks about supplemental PARs INFORM them that supplemental PARs are NOT desired at this time.

PROMPT: IF the operator addresses notifications, as the Shift Manager, INFORM the operator that another operator will make the State and Local notifications.

END TIME:________

NOTE: The terminating cue shall be given to the operator when:

(*

Indicates critical step)

2013-301 ADMIN 6 Page 5 of 7 I STEP I I SAT/UNSAT I # I PERFORMANCE STEP STANDARD I (COMMENTS) 1 After JPM step #10 is complete.

With NO reasonable progress, the operator exceeds double the allotted time.

Operator states the task is complete.

TERMINATING CUE: We will stop here.

(*

Indicates critical step)

2013-301 ADMIN 6 Page 6 of 7 I STEP I I # I PERFORMANCE STEP STANDARD I I

SATJUNSAT (COMMENTS) 1

- - INSTRUCTOR COPY NOT FOR STUDENT***

Attachment 5 Figure 1 PAR WORKSHEET INSTRUCTIONS:

1. Check the box for the applicable PAR (1, 2, 3, or 4).

2. Record the 15 minute average wind direction from for the selected PAR.

Use met instrumentation corresponding to primary release point(s) (BWR)

Q ground level release (PWR).

3. Use the applicable Site Specific PAR table (Table I or 2) to determine the affected zones.

I CAUTION: I PAR Revisions must include previous PARs. I On the ENN Form for the selected PAR:

Select block 5.B and record the Evacuate zones OR select block 5.C and record the Shelter zones

Selectblock5.D

IF PAR 4 is selected, THEN additionally select block 5.E Other and provide Affected Sectors and To Miles Wind direction from ENN Line 5 [C]

Shelter Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR ENN Line 5 [D] /Tone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations PAR 2 ENN Line 5 [D] /Tone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from 25° NNE PAR3 ENN Line 5 [B]

Evacuate Zones ENN Line 5 [D]

A, B5, C5, D5, E5, D1O, ElO, FlO Advise remainder of EPZ to Monitor Local Radio/TV Stations iTone Alert Radios. Consider the use of KI (Potassium Iodide) in accordance with State Plans and Policy Wind direction from ENN Line 5 [B]

Evacuate Zones Advise remainder of EPZ to Monitor Local Radio/TV Stations!

ENN Line 5 [D] Tone Alert Radios. Consider the use of KI (Potassium Iodide) in PA R 4 accordance with State Plans and Policy ENN Line 5 [E] Evacuate Affected Sectors to OTHER miles Approval: I Emergency Director DatelTime

Indicates critical step)

NUCLEAR POWER PLANT EMERGENCY NOTIFICA11ON FORM

1. @ A.DRILL 0 B.ACTIJLEVENT Mssage1

2. A INIWL 0 8. FOLLOW-UP NO11FICAT1ON: TIUE DATE. AUTHENTICATION#T, ITE Hatch Confirmaton Phone#1-912-7-2lj csow 0AUNUSUL EVENT 06. .°LERT 0 C. SITE REVEIlERGENCY D. GENERkLET,IERGENCY EVSED ON EioL PGiV Ed DESCRIPTION:

Offste Dose Resut:ng from an Actual or hwinent Reeuse of Gaseous RadducMy Eceede lODE mR A.I OR C 00 nmRThr r mo orth ,c ual or Proc d Duradon 0 th R a U mg -ctual Mereorcogy.

5. PROTECTIVE ACTION RECOMMENDATIONS A NONE O R.EVACUATE AI .8-05J- 8-101 C-05 C-10 0-05),, 0-10! E-05) *E-10J F-OS) ..F-lO) ,G-i0I H-lU) 1-101 J-l0I ,K-1OI L-1OI El C.SHELTER A) 8-05) 6-10) C-OS) C-10I 0-051 0-101 E-05I 8-101 F-OS) F-b) 0-10) H-lU) i-b) i-b) K-lU) L-b0I D.Adse Remainder ot EPZ to honOur Local RadioflV Sta0onsone Jnd Rads tor.Addihonal Infermation and Consider the use of KI (potassium iodide) in accordance with State plans and pniic.

OE.OTHERL

6. EMERGENCY RELEASE 0 A None @ B. Is Occurring 0 C. Has Occurred

7. RELEASE GH21CANCE: 0 Out aptcacie 0 6. vct ncrm cperang :nrts C. Above normal operatng 1ots () 9. Undereyaluatdn 8.EVE!r- PRO CSlS: V) A. Orprormg J outable

, F-r.j Ugrmng

9. METEOROLOGICAL DATA: W:nd Dbectn fromi 2S degrees Wnd Speedi.° I mph SrabidyCssF 0l05I0CI@0l0El0FI0 c

10. A DECLARATiON () ,MAOii Thehh:rrdri !C.ajemictddAy

11. AFFECTED 090IS): Oi @2 OAf

12. UNIT STAI1JS:

A. 01 100 Power Shutdown atThe Date 5.02:0 %Power 2 ShutdcwnatT hreCEiFDate[OEl

( LARKS: characters left FOLLOW-UP INFORMATION (LINES 14 through 16 Not Required for Initial NotiNcations)

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

1. RELEASE CHAPACTERZdTION, TiPE: () A.EOvated C) 5. LWed 0 C. C-round UNiTS:QACI () ECOsec C) C.uC0sec ott Ca °7E01 cd.... lE00 Farjai ED F09 FORM: () A.Airbcrne StartTrcehh:rrm Dateirnwdd.y StopThe:hh:w 0aterrerdd,y; C) 5. Liud Start Tin e: hh:nrm I Date:mnddd,y StopTme::mL: Date)nrwddiyy[

15. PROJECTION PARAMETERS: Projechon percid: Hours Estimated Re0ase Duration Hours Projecdcn peormed: The h:mm Datemurdd/t Accident Type: V

16. PROJECTED DOSE: DISTANCE TEDE mmcmi THYROC- CDE mmcmi She boundaO lE0Oi. 2.OE03 2Lmes lEErED .6.7ED3 20902 3ED3 lOtiles .6E01 9.IEi02 17J&PPROVED Te:EETDHflCY0teCicr V 0 Tdmh: DntH::wlodd)YY j__C-etT)mita1 NOI1FffiD RECEVED I BY: L________J BY: IIITH:L_J DateH I 1J I Aprcv!J

ML13324A590

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