ML14350A173

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Initial Exam 2014-301 Final Administrative JPMs
ML14350A173
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 12/16/2014
From:
NRC/RGN-II
To:
Progress Energy Carolinas
Shared Package
ML14350A180 List:
References
50-324/14-301, 50-325/14-301 50-324/OL-14, 50-325/OL-14
Download: ML14350A173 (70)
v • d • e


Text

DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Verifying SLC Operating Parameters LESSON NUMBER: AOT-ADM-JP-005-01 REVISION NO: 1 Developer: Lou Sosler Date: 7/21/2014 Technical Review: Bob Bolin Date: 7/22/2014 Validator: William D. Pickett Date: 8/7/2014 Facility Representative: Jerry Pierce Date: 8/11/2014 AOT-ADM-JP-005-01 Page 1 of 11 Rev. 1

Veryfying SLC Operating Parameters RELATED TASKS:

211602B104 - Determine SLC Tank Volume Manually Per OP-05 299601B204 - Perform Reactor Building Auxiliary Operator Daily Surveillance Report Per OI-3.3, including all shifts and all mode checks.

K/A REFERENCE AND IMPORTANCE RATING:

211000 K5.06 3.0/3.2 Knowledge of the operational implications of the tank level as it applies to SLC.

Generic 2.1.7 4.4/4.7 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation. 4.4/

4.7 REFERENCES

2OP-05 Standby Liquid Control System 0OI-03.3 Auxiliary Operator Daily Surveillance Report Tech Spec Figures 3.1.7-1 and 3.1.7-2.

TOOLS AND EQUIPMENT:

None SAFETY FUNCTION (from NUREG 1123, Rev. 2, Supp. 1):

Administrative - Conduct Of Operations SETUP INSTRUCTIONS None AOT-ADM-JP-005-01 Page 2 of 11 Rev. 1

Veryfying SLC Operating Parameters SAFETY CONSIDERATIONS:

Consider Core-4 including Take-A-Minute prior to performing JPM.

EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the trainee.
2. Prior to the first JPM of the JPM set, provide the JPM briefing contained in NUREG-1021, Appendix E, or similar briefing (for non-regulated exams) to the trainee(s).
3. This JPM may be administered in any setting including classroom, and may be administered in a classroom to multiple examinees simultaneously.
4. Critical Step Basis
a. Prevents Task Completion
b. May Result in Equipment Damage
c. Affects Public Health and Safety
d. Could Result in Personal Injury SPECIAL INSTRUCTIONS:

Obtain copy of Section 6 and Figures 1, 2, and 3 from 2OP-05 to provide to the Examinee.

AOT-ADM-JP-005-01 Page 3 of 11 Rev. 1

Veryfying SLC Operating Parameters Read the following to the JPM performer.

TASK CONDITIONS:

1. 2OP-05, Standby Liquid Control System Operating Procedure Section 8.6, Manual Volume Determination, has been completed up to 8.6.2.3.
2. The B-10 Atomic Enrichment is 51%.
3. Standby Liquid Control tank solution temperature (2-C41-TIC-R002) is 66°F.
4. SLC Pump suction piping temperature (2-C41-TI-5060 point 2) is 62°F.
5. SLC Pump discharge piping temperature (2-C41-5060 point 12) is 61°F.
6. The SLC Tank concentration is 8.6%.

INITIATING CUE:

You are directed by the CRS to perform 2OP-05, Step 8.6.2.4, and then determine Normal System Operating Parameters. inform the Control Room Supervisor of the results.

AOT-ADM-JP-005-01 Page 4 of 11 Rev. 1

Veryfying SLC Operating Parameters PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

NOTE: Normal System Operating Parameters are listed in Section 6.1 of 2OP-05. In order to determine SLC Tank Volume vs. Concentration, volume must first be determined using Figure 3. Attachment, Section 8.6.2.3, provides the level.

Step 1 - Calculates, using 2OP-05 Figure 3, that the volume in the tank is 2650 gallons.

Calculates volume in the SLC tank as 2650 gallons.

SAT/UNSAT NOTE: SR 3.1.7.1 states Verify volume of sodium pentaborate solution is within the limits of Figure 3.1.7-1.

Step 2 - Identifies that the volume (2650 gallons) versus the concentration (8.6%) is within the acceptable range of Figure 1 for the SLC system.

Identifies that for the volume vs. concentration, is acceptable.

    • CRITICAL STEP** SAT/UNSAT Step 3 - Identifies that the tank temperature is within the operating range of 65-80°F.

Identifies that for the temperature is acceptable.

    • CRITICAL STEP** SAT/UNSAT AOT-ADM-JP-005-01 Page 5 of 11 Rev. 1

Veryfying SLC Operating Parameters NOTE: SR 3.1.7.3 states Verify pump suction and discharge piping up to the SLC injection valves is within the limits of Figure 3.1.7-2.

Step 4 - Identifies that the temperature of the pump suction (62°F), and discharge temperature (61°F) with solution concentration (8.6%), is within the acceptable range of Figure 2 for the tank.

Identifies that temperature vs. concentration is acceptable.

    • CRITICAL STEP** SAT/UNSAT Step 5 - Inform Control Room Supervisor of results of SLC parameters verification.

Control Room Supervisor informed of results.

SAT/UNSAT TERMINATING CUE: When SLC parameters verification has been competed, this JPM is complete.

TIME COMPLETED:

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

AOT-ADM-JP-005-01 Page 6 of 11 Rev. 1

Veryfying SLC Operating Parameters WORK PRACTICES:

Comments are required for any step evaluated as UNSAT.

A. CORE 4 SAT / UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT / UNSAT/ NE communications, etc)

C. STAR (Use of Stop, Think, Act, Review) SAT / UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking). SAT / UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT / UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT / UNSAT/ NE etc.)

G. Electrical Safety and Arc Flash Protection Compliance (refer to SAF-SAT / UNSAT/ NE NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT / UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT / UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT / UNSAT/ NE frisking, etc.)

AOT-ADM-JP-005-01 Page 7 of 11 Rev. 1

Veryfying SLC Operating Parameters REVISION

SUMMARY

Formatting changes to match the JPM template, revision 3.

Changed numbers to make all parameters be within the acceptable range.

1 Validated using 2OP-05 Standby Liquid Control Procedure revision 65.

Added Duke Energy Progress image to cover page.

Updated work practices to current plant expectations.

AOT-ADM-JP-005-01 Page 8 of 11 Rev. 1

Veryfying SLC Operating Parameters Validation Time: 15 Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: X Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes No X Time Limit: N/A (Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

AOT-ADM-JP-005-01 Page 9 of 11 Rev. 1

TASK CONDITIONS:

1. 2OP-05, Standby Liquid Control System Operating Procedure Section 8.6, Manual Volume Determination, has been completed up to 8.6.2.3.
2. The B-10 Atomic Enrichment is 51%.
3. Standby Liquid Control tank solution temperature (2-C41-TIC-R002) is 66°F.
4. SLC Pump suction piping temperature (2-C41-TI-5060 point 2) is 62°F.
5. SLC Pump discharge piping temperature (2-C41-5060 point 12) is 61°F.
6. The SLC Tank concentration is 8.6%.

INITIATING CUE:

You are directed by the CRS to perform 2OP-05, Step 8.6.2.4, and then determine Normal System Operating Parameters. Inform the Control Room Supervisor of the results.

SLC Normal Operating Parameters Parameter Satisfactory Unsatisfactory SLC Storage Tank Level SLC Storage Tank Temperature SLC Pump suction - discharge piping temperature Page 10 of 11

Page 11 of 11 DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Evaluate a Clearance Request - 2A CRD Pump LESSON NUMBER: LOT-ADM-JP-201-E02 REVISION NO: 2 Developer: Lou Sosler Date: 10/13/2013 Technical Review: Bob Bolin Date: 7/16/2014 Validator: William D. Pickett Date: 7/17/2014 Facility Representative: Jerry Pierce Date: 8/11/2014 LOT-ADM-JP-201-E02 Page 1 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump RELATED TASKS:

299020B301 Develop a Clearance Per OPS-NGGC-1301 K/A REFERENCE AND IMPORTANCE RATING:

Generic 2.2.13 4.1/4.3 Knowledge of tagging and clearance procedures

REFERENCES:

OPS-NGGC-1301 TOOLS AND EQUIPMENT:

Reference prints and OP lineups SAFETY FUNCTION (from NUREG 1123, Rev. 2, Supp. 1):

Admin - Equipment Control SETUP INSTRUCTIONS None LOT-ADM-JP-201-E02 Page 2 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump SAFETY CONSIDERATIONS:

Consider Core-4 including Take-A-Minute prior to JPM performance.

EVALUATOR NOTES: (Do not read to performer)

1. Prior to the first JPM of the JPM set, provide the JPM briefing contained in NUREG-1021, Appendix E, or similar briefing (for non-regulated exams) to the trainee(s).
2. The applicable prints D-02516 SH1A & 1B, D-02538 SH2, LL-09113 SH32, and Attachments 2 & 4 of OPS-NGGC-1301 WILL be provided to the performer.
3. The evaluator should have available copies of valve lineups from 2OP-08 & 21 to support performance of JPM if the performer asks for them.
5. Critical Step Basis
a. Prevents Task Completion
b. May Result in Equipment Damage
c. Affects Public Health and Safety
d. Could Result in Personal Injury LOT-ADM-JP-201-E02 Page 3 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump Read the following to the JPM performer.

TASK CONDITIONS:

1. You are an operator in the Work Control Center. Passport is not available for use.
2. Maintenance has prepared a Clearance Request to place CRD Pump 2A under clearance for scheduled work. CRD Pump 2B will be running.
3. This clearance is to allow maintenance to perform two WOs.
a. The first WO is to allow maintenance to sample lube oil on CRD Pump 2A motor bearings and speed changer, and to inspect the seal cooling water lines (requires breaking flanges on cooling water lines at the pump).
b. The second WO is to lift the pump so the pump feet can be honed due to high vibration (requires breaking flanges at the pump).

INITIATING CUE:

The WCC SRO directs you to evaluate the attached Clearance Request Form (Attachment 2 of OPS-NGGC-1301) and proposed Clearance Checklist (Attachment 4 of OPS-NGGC-1301).

Determine the adequacy of the clearance boundary, and inform him if the proposed clearance is adequate. Mark any proposed changes directly on the Equipment Clearance Checklist.

LOT-ADM-JP-201-E02 Page 4 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump ATTACHMENT 2 Page 1 of 1 SHOP SUPPORT CLEARANCE BOUNDARIES REQUEST FORM Requestor Complete: (Please print.)

Name Mechanical Supervisor Ext. No. 0000 Work Group Z73 (Mechanical Maintenance) Date Today Unit No. 2 System No. 2-C12 Clearance Request No. 1234567-01 Work Order No. WO 1234567 Individual(s) determining required clearance boundaries complete the following:

Identify clearance specifications - Items required to be tagged (attach list is necessary):

Fluid boundary System depressurized Power Supply breaker racked out/off List reference drawings and procedures (attach list if necessary):

OPS-NGGC-1301 D-02516, SH1A&B D-02538, SH2 LL-09113, SH32, LL-09114, SH29 2OP-08 2OP-21 Identify special requests, precautions, and prerequisites:

Need SS Waiver of 2 isolation valve requirement.

Performer Independent Verifiier Print Joe Mechanic Print Jane Mechanic Name Name Sign Signed Sign Signed Date Today Date Today LOT-ADM-JP-201-E02 Page 5 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump ATTACHMENT 4 Page 1 of 1 EQUIPMENT CLEARANCE CHECKLIST Clearance No. N/A Page 1 of 1_

Checklist Type: Hang Lift Boundary Change (Check one)

INT Passport Short Name (PRINT) INT Passport Short Name (PRINT)

  • Independent/Concurrent Verification Required? YES / NO If NO, N/A the Blocks Seq Action Type Tag Id Position Equipment/Component Completed By Verified By*

1 Hang CIT 2-C12- INFTAH CRD Pump 2A Control Switch CS-Z4A 2 Hang RED 2-E3-AI2 RACOR Motor Feeder 2-E3-AI2 3 Hang RED 2-C12- CLOLOC CRD Pump 2A Suction Valve F013A 4 Hang RED 2-C12- CLOLOC CRD Pump 2A Recirc Valve F015A 5 Hang RED 2-C12- CLOLOC CRD Pump 2A Discharge F014A Valve 6 Hang RED 2-RCC- CLOSED RBCCW Cooling Inlet Valve V295 7 Hang RED 2-RCC-V7 CLOSED RBCCW Cooling Outlet Valve 8 Hang CIT 2-C12- CLOSED CRD Pump 2A Drain Valve V45 9 Hang RED 2-C12- OPEN CRD Pump 2A Casing Vent F109A Valve LOT-ADM-JP-201-E02 Page 6 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

Step 1 - Evaluates CIT INFTAH Tag for the RTGB Control Switch 2-C12-CS-Z4A.

Determines no deficiencies for the info tag.

SAT/UNSAT Step 2 - Evaluates Red RACOR Tag for the Motor Feeder 2-E3-AI2.

Identifies deficiency for the breaker number, which should be 2-E3-AJ2.

    • CRITICAL STEP** SAT/UNSAT Step 3 - Evaluates Red CLOLOC Tag for the Suction Valve 2-C12-F013A.

Determines wrong sequence. Discharge valve should be tagged prior to suction valve.

    • CRITICAL STEP** SAT/UNSAT Step 4 - Evaluates Red CLOLOC Tag for the Recirc Valve 2-C12-F015A.

Determines no deficiencies for the locked closed tag.

SAT/UNSAT Step 5 - Evaluates Red CLOLOC Tag for the Discharge Valve 2-C12-F014A.

Determines wrong sequence. Discharge and Suction valve sequence is reversed.

    • CRITICAL STEP** SAT/UNSAT LOT-ADM-JP-201-E02 Page 7 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump Step 6 - Evaluates Red Closed Tag for the Cooling Inlet Valve 2-RCC-V295.

Identifies wrong valve listed. Valve should be 2-RCC-V294.

    • CRITICAL STEP** SAT/UNSAT Step 7 - Evaluates Red Closed Tag for the Cooling Outlet Valve 2-RCC-V7.

Identifies wrong valve listed. Valve should be 2-RCC-V8.

    • CRITICAL STEP** SAT/UNSAT Step 8 - Evaluates CIT Closed Tag for the Pump Drain Valve 2-C12-V45.

Determines that tag should be a RED tag and the valve position should be OPEN or HANG NOT, valve position ANY, if drain is by craft.

  • CRITICAL STEP** SAT/UNSAT Step 9 - Evaluates Red Open Tag for the Casing Vent Valve 2-C12-F109A.

Determines no deficiencies for the open tag.

SAT/UNSAT Step 10 - Identify the positive seal line isolation valve not included in boundary request.

Determine positive seal pressure valve (2-C12-F017) should be added.

(Red Closed Tag sequenced anywhere after the breaker but before the Drain Valve).

    • CRITICAL STEP** SAT/UNSAT Step 11 - Evaluates Sequence of the steps of the clearance.

Determines no deficiencies for the sequence.

SAT/UNSAT LOT-ADM-JP-201-E02 Page 8 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump Step 12 - Inform WCC SRO of results.

WCC SRO informed that the clearance is UNSAT as written for the following reasons:

Feed breaker ID#

Incorrect RCC inlet valve listed Incorrect outlet valve listed Incorrect drain valve tag type and position Positive seal pressure valve not listed

    • CRITICAL STEP** SAT/UNSAT TERMINATING CUE: When the clearance request has been evaluated for adequacy of the proposed boundary, this JPM is complete.

TIME COMPLETED:

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

LOT-ADM-JP-201-E02 Page 9 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump WORK PRACTICES:

Comments are required for any step evaluated as UNSAT A. CORE 4 SAT/ UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT/ UNSAT/ NE communications, etc.)

C. STAR (Use of Stop, Think, Act, Review) SAT/ UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking) SAT/ UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT/ UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT/ UNSAT/ NE etc.)

G. Electrical Safety And Arc Flash Protection Compliance (refer to SAT/ UNSAT/ NE SAF-NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT/ UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT/ UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT/ UNSAT/ NE frisking, etc.)

Comments:

LOT-ADM-JP-201-E02 Page 10 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump REVISION

SUMMARY

2 Revised to new JPM Template, Revision 3.

Revised OPS-NGGC-1301 forms, Attachment 2 and 4.

Reversed Suction and Discharge valve order.

Added OPS-NGGC-1301 as reference.

Revised Equipment Clearance Checklist to comply with current conventions.

LOT-ADM-JP-201-E02 Page 11 of 15 Rev. 2

Evaluate a Clearance Request - 2A CRD Pump Validation Time: 30 Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: X Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes No X Time Limit: N/A (Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

LOT-ADM-JP-201-E02 Page 12 of 15 Rev. 2

TASK CONDITIONS:

1. You are an operator in the Work Control Center. Passport is not available for use.
2. Maintenance has prepared a Clearance Request to place CRD Pump 2A under clearance for scheduled work. CRD Pump 2B will be running.
3. This clearance is to allow maintenance to perform two WOs.
c. The first WO is to allow maintenance to sample lube oil on CRD Pump 2A motor bearings and speed changer, and to inspect the seal cooling water lines (requires breaking flanges on cooling water lines at the pump).
d. The second WO is to lift the pump so the pump feet can be honed due to high vibration (requires breaking flanges at the pump).

INITIATING CUE:

The WCC SRO directs you to evaluate the attached Clearance Request Form (Attachment 2 of OPS-NGGC-1301) and proposed Clearance Checklist (Attachment 4 of OPS-NGGC-1301).

Determine the adequacy of the clearance boundary, and inform him if the proposed clearance is adequate. Mark any proposed changes directly on the Equipment Clearance Checklist.

Page 13 of 15

ATTACHMENT 2 Page 1 of 1 SHOP SUPPORT CLEARANCE BOUNDARIES REQUEST FORM Requestor Complete: (Please print.)

Name Mechanical Supervisor Ext. No. 0000 Work Group Z73 (Mechanical Maintenance) Date Today Unit No. 2 System No. 2-C12 Clearance Request No. 1234567-01 Work Order No. WO 1234567 Individual(s) determining required clearance boundaries complete the following:

Identify clearance specifications - Items required to be tagged (attach list is necessary):

Fluid boundary System depressurized Power Supply breaker racked out/off List reference drawings and procedures (attach list if necessary):

OPS-NGGC-1301 D-02516, SH1A&B D-02538, SH2 LL-09113, SH32, LL-09114, SH29 2OP-08 2OP-21 Identify special requests, precautions, and prerequisites:

Need SS Waiver of 2 isolation valve requirement.

Performer Independent Verifiier Print Joe Mechanic Print Jane Mechanic Name Name Sign Signed Sign Signed Date Today Date Today Page 14 of 15

ATTACHMENT 4 Page 1 of 1 EQUIPMENT CLEARANCE CHECKLIST Clearance No. N/A Page 1 of 1_

Checklist Type: Hang Lift Boundary Change (Check one)

INT Passport Short Name (PRINT) INT Passport Short Name (PRINT)

  • Independent/Concurrent Verification Required? YES / NO If NO, N/A the Blocks Seq Action Type Tag Id Position Equipment/Component Completed By Verified By*

1 Hang CIT 2-C12- INFTAH CRD Pump 2A Control Switch CS-Z4A 2 Hang RED 2-E3-AI2 RACOR Motor Feeder 2-E3-AI2 3 Hang RED 2-C12- CLOLOC CRD Pump 2A Suction Valve F013A 4 Hang RED 2-C12- CLOLOC CRD Pump 2A Recirc Valve F015A 5 Hang RED 2-C12- CLOLOC CRD Pump 2A Discharge F014A Valve 6 Hang RED 2-RCC- CLOSED RBCCW Cooling Inlet Valve V295 7 Hang RED 2-RCC-V7 CLOSED RBCCW Cooling Outlet Valve 8 Hang CIT 2-C12- CLOSED CRD Pump 2A Drain Valve V45 9 Hang RED 2-C12- OPEN CRD Pump 2A Casing Vent F109A Valve Page 15 of 15

DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Determine Total Dose For ALARA LESSON NUMBER: LOT-ADM-JP-102-A01 REVISION NO: 2 Developer: Lou Sosler Date: 10/13/2013 Technical Review: Bob Bolin Date: 7/16/2014 Validator: William D. Pickett Date: 7/17/2014 Facility Representative: Jerry Pierce Date: 8/11/2014 LOT-ADM-JP-102-A01 Page 1 of 10 Rev. 2

Determine Total Dose For ALARA RELATED TASKS:

None K/A REFERENCE AND IMPORTANCE RATING:

Gen 2.3.7 3.5/3.6 Ability to comply with RWP requirement during normal or abnormal conditions

REFERENCES:

None TOOLS AND EQUIPMENT:

Examinee may use calculator SAFETY FUNCTION (from NUREG 1123, Rev. 2, Supp. 1):

Administrative Topic - Radiation Control SETUP INSTRUCTIONS None LOT-ADM-JP-102-A01 Page 2 of 10 Rev. 2

Determine Total Dose For ALARA SAFETY CONSIDERATIONS:

1. None EVALUATOR NOTES: (Do not read to performer)
1. This is an administrative JPM designed to be administered in any setting and may be administered to multiple candidates simultaneously in a classroom setting.
2. A calculator may be given to Trainee.
3. Prior to the first JPM of the JPM set, provide the JPM briefing contained in NUREG-1021, Appendix E, or similar briefing (for non-regulated exams) to the trainee(s).
4. Critical Step Basis:

a) Prevents Task Completion b) May Result in Equipment Damage c) Affects Public Health and Safety d) Could Result in Personal Injury LOT-ADM-JP-102-A01 Page 3 of 10 Rev. 2

Determine Total Dose For ALARA Read the following to the JPM performer.

TASK CONDITIONS:

An suspected leak on a RWCU valve requires entry into the Drywell on Unit Two.

Three paths to arrive at the Drywell entrance are detailed below:

Dose Dose Dose Path 1 Path 2 Path 3 Rate Rate Rate 20 mr/hr Transient time in the 24 mr/hr Transient time in the 24 mr/hr Transient time in the Unit 2 Turbine Unit 1 Turbine Unit 2 Turbine Building Building Building 6 minutes 3 minutes 6 minutes 30 mr/hr Transient time in the 30 mr/hr Transient time in the 36 mr/hr Transient time in the Unit 2 Reactor Unit 2 Turbine Unit 2 Reactor Building Building Building 3 minutes 3 minutes 3 minutes 10 mr/hr Changes into PCs to 36 mr/hr Transient time in the 10 mr/hr Rides elevator in Unit go into Unit 2 Reactor 2 Reactor Building contaminated area in Building for Unit 2 Reactor 6 minutes 3 minutes Building (Takes 6 minutes) 15 mr/hr Transient time 30 mr/hr Transient time in Unit through 2 Reactor Building contaminated area 3 minutes 3 minutes 8 mr/hr Changes out of PCs to exit contaminated area in Unit 2 Reactor Building (Takes 6 minutes)

Arrives at DW entrance Arrives at DW entrance Arrives at DW entrance Total Total Total Dose Dose Dose INITIATING CUE:

Determine the dose received for each path and which path maintains dose ALARA.

SRO only: Dose rates in the Drywell are 16R/hr. The Drywell entry will take 30 minutes to complete. Determine if the calculated dose received would be greater than or less than the dose limit for protection of valuable property.

LOT-ADM-JP-102-A01 Page 4 of 10 Rev. 2

Determine Total Dose For ALARA PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

Step 1 - Determine dose for Path 1 is 6.05 mr. (20 x 0.1 + 30 x 0.05 + 10 x 0.1 + 15 x 0.05 + 8 x 0.1)

Dose for Path 1 determined to be 6.05 mr.

    • CRITICAL STEP** SAT/UNSAT*

Step 2 - Determine dose for Path 2 is 6.3 mr. (24 x 0.05 + 30 x 0.05 + 36 x 0.1)

Dose for Path 2 determined to be 6.3 mr.

    • CRITICAL STEP** SAT/UNSAT*

Step 3 - Determine dose for Path 3 is 6.2 mr. (8 X 0.1 + 9 X 0.05 + 1 X 0.1 + 9 X 0.05)

Dose for Path 3 determined to be 6.2 mr.

    • CRITICAL STEP** SAT/UNSAT*

Step 4 - Determine Path 1 provides lowest overall dose.

Determined Path 1 provides lowest overall dose.

    • CRITICAL STEP** SAT/UNSAT*

RO TERMINATING CUE: When dose for the three Paths is determined, and Path 1 is determined to provide the lowest dose, this JPM is complete.

RO TIME COMPLETE:

LOT-ADM-JP-102-A01 Page 5 of 10 Rev. 2

Determine Total Dose For ALARA NOTE: In accordance with 0PEP-03.7.6, Emergency Exposure Guidelines, the limit for protection of valuable property is 10 Rem TEDE.

Step 5 - Determine the dose received while in the Drywell.

Determines dose received in Drywell is 8 Rem (0.5 X 16R).

SAT/UNSAT*

Step 6 - Determine dose received is less than the dose limit for protection of valuable property.

Determines dose received is less than dose limit for protection of valuable property.

    • CRITICAL STEP** SAT/UNSAT*

SRO TIME COMPLETE:

SRO TERMINATING CUE: When the approval authority for dose extensions beyond 10CFR20 limits for onsite personnel is determined, this JPM is complete.

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

LOT-ADM-JP-102-A01 Page 6 of 10 Rev. 2

Determine Total Dose For ALARA WORK PRACTICES:

Comments are required for any step evaluated as UNSAT A. CORE 4 SAT/ UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT/ UNSAT/ NE communications, etc.)

C. STAR (Use of Stop, Think, Act, Review) SAT/ UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking) SAT/ UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT/ UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT/ UNSAT/ NE etc.)

G. Electrical Safety And Arc Flash Protection Compliance (refer to SAT/ UNSAT/ NE SAF-NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT/ UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT/ UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT/ UNSAT/ NE frisking, etc.)

LOT-ADM-JP-102-A01 Page 7 of 10 Rev. 2

Determine Total Dose For ALARA REVISION

SUMMARY

2 Revised to new JPM Template, Revision 3.

No technical changes.

LOT-ADM-JP-102-A01 Page 8 of 10 Rev. 2

Determine Total Dose For ALARA Validation Time: 10 RO / 15 SRO Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: X Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes No X Time Limit: N/A (Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

LOT-ADM-JP-102-A01 Page 9 of 10 Rev. 2

TASK CONDITIONS:

An suspected leak on a RWCU valve requires entry into the Drywell on Unit Two.

Three paths to arrive at the Drywell entrance are detailed below:

Dose Dose Dose Path 1 Path 2 Path 3 Rate Rate Rate 20 mr/hr Transient time in the 24 mr/hr Transient time in the 24 mr/hr Transient time in the Unit 2 Turbine Unit 1 Turbine Unit 2 Turbine Building Building Building 6 minutes 3 minutes 6 minutes 30 mr/hr Transient time in the 30 mr/hr Transient time in the 36 mr/hr Transient time in the Unit 2 Reactor Unit 2 Turbine Unit 2 Reactor Building Building Building 3 minutes 3 minutes 3 minutes 10 mr/hr Changes into PCs to 36 mr/hr Transient time in the 10 mr/hr Rides elevator in Unit go into Unit 2 Reactor 2 Reactor Building contaminated area in Building for Unit 2 Reactor 6 minutes 3 minutes Building (Takes 6 minutes) 15 mr/hr Transient time 30 mr/hr Transient time in Unit through 2 Reactor Building contaminated area 3 minutes 3 minutes 8 mr/hr Changes out of PCs to exit contaminated area in Unit 2 Reactor Building (Takes 6 minutes)

Arrives at DW entrance Arrives at DW entrance Arrives at DW entrance Total Total Total Dose Dose Dose INITIATING CUE:

Determine the dose received for each path and which path maintains dose ALARA.

SRO only: Dose rates in the Drywell are 16R/hr. The Drywell entry will take 30 minutes to complete. The calculated dose received would be greater than or less than the dose limit for protection of valuable property.

Page 10 of 10

DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Hand Calculation of APRM GAFs and Tech Spec Assessment LESSON NUMBER: LOT-ADM-JP-09.6-03 REVISION NO: 0 Developer: Lou Sosler Date: 10/13/2013 Technical Review: Bob Bolin Date: 7/16/2014 Validator: Bruce Leitch Date: 7/16/2014 Validator: Jerry Pierce Date: 7/17/2014 Facility Representative: Jerry Pierce Date: 7/17/2014 SOT-ADM-JP-09.6-03 Page 1 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment RELATED TASKS:

215 209 B201 Operate the Power Range Neutron Monitoring System per OP-09 K/A REFERENCE AND IMPORTANCE RATING:

GEN 2.1.23 4.3/4.4 Ability to perform specific system and integrated plant procedures during all modes of plant operation

REFERENCES:

0PT-01.8C, Hand Calculations of AGAFs 0PT-01.8D, Core Thermal Power Calculation 2PT-1.11, Core Performance Parameter Check TOOLS AND EQUIPMENT:

Calculator SAFETY FUNCTION (from NUREG 1123, Rev. 2, Supp. 1):

Administrative - Conduct Of Operations SETUP INSTRUCTIONS None SOT-ADM-JP-09.6-03 Page 2 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment SAFETY CONSIDERATIONS:

Consider Core-4 including Take-A-Minute prior to performing JPM.

EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the trainee.
2. Prior to the first JPM of the JPM set, provide the JPM briefing contained in NUREG-1021, Appendix E, or similar briefing (for non-regulated exams) to the trainee(s).
3. This JPM may be administered in any setting including classroom, and may be administered in a classroom to multiple examinees simultaneously.
4. Critical Step Basis
a. Prevents Task Completion
b. May Result in Equipment Damage
c. Affects Public Health and Safety
d. Could Result in Personal Injury SOT-ADM-JP-09.6-03 Page 3 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment Read the following to the JPM performer.

TASK CONDITIONS:

1. Unit Two is performing a startup following refueling. 0GP-04 is being performed.
2. Plant conditions:

Reactor pressure: 945 psig Mode Switch Run Reactor power (as read on APRMs at H12-P608)

APRM 1 30.2%

APRM 2 29.6%

APRM 3 30.8%

APRM 4 29.9%

3. Heat Balance on the process computer is unavailable.
4. The Reactor Engineer has calculated core thermal power to be 891.5 MWt per 0PT-01.8D, Core Thermal Power Calculation.

INITIATING CUE:

The CRS directs you to perform 0PT-01.8C, Hand Calculation of GAFs.

SRO Only:

You are also directed to determine if Technical Specifications are met based on current plant conditions, and if not, what Technical Specification actions are required.

SOT-ADM-JP-09.6-03 Page 4 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

NOTE: The sequence of the GAF calculations, is not critical.

Step 1 - On 0PT-01.8C, record the date, time and Unit on Attachment 2, AGAF Calculation Sheet.

Date, Time and Unit recorded on Attachment 2.

SAT/UNSAT NOTE: Thermal power of 891.5 MWt from 0PT-01.8D is given as an initial condition.

Step 2 - Perform 0PT-01.8D, Core Thermal Power Calculation, and record results on Attachment 2.

891.5 MWt Recorded.

SAT/UNSAT NOTE: RATED THERMAL POWER is a Tech Spec definition.

Step 3 - Calculate percent rated CTP (desired reading) by dividing 891.5 by 2923, and multiplying times 100%, and record results of 30.5% on Attachment 2.

Determines percent rated CTP is 30.5%.

    • CRITICAL STEP** SAT/UNSAT NOTE: APRM readings given as an initial condition.

Step 4 - Record APRM Readings from Panel P608 on Attachment 2.

APRM readings are recorded on Attachment 2.

SAT/UNSAT SOT-ADM-JP-09.6-03 Page 5 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment Step 5 - Calculate the AGAF for each APRM Channel by dividing % rated CTP by APRM reading, and record results on Attachment 2.

a. APRM 1 GAF calculated to be 1.01 APRM 1 GAF determined to be .1.01-1.02
    • CRITICAL STEP** SAT/UNSAT*
b. APRM 2 GAF calculated to be 1.03 APRM 1 GAF determined to be 1.02-1.04
    • CRITICAL STEP** SAT/UNSAT*
c. APRM 3 GAF calculated to be 0.99 APRM 1 GAF determined to be 0.99-1.00
    • CRITICAL STEP** SAT/UNSAT*
d. APRM 4 GAF calculated to be 1.02 APRM 1 GAF determined to be 1.01-1.03
    • CRITICAL STEP** SAT/UNSAT PROMPT: If examinee requests independent verification for the AGAF calculations, inform examinee the independent verification is complete. Attachment 1 will be completed by another operator.

RO TERMINATING CUE: When calculation of ARRM GAFs has been performed, this JPM is complete.

RO TIME COMPLETE:

SOT-ADM-JP-09.6-03 Page 6 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment SRO PROMPT: What are Technical Specification requirements?

NOTE: 2PT-01.11, Core Performance Parameter Check, Acceptance Criteria, Section 4.0, identifies that OPERABLE APRMS are adjusted such that the APRM gain adjustment factors (GAFs) are less than or equal to 1.00.

SR 3.3.1.1.3 is not met for APRM Channels 1, 2, and 4. This SR is required for Functions 2b and 2c per Table 3.3.1.1-1, so these functions are inoperable for APRM Channels 1, 2, and 4.

This requires entry into LCO 3.3.1.1 Conditions A and C (separate entry allowed for each channel but this makes no difference). Condition A requires action A.1 (A.2 is not applicable to these functions; Condition B is also not applicable to these functions). Condition C requires restoring trip capability within one hour.

If trip capability is not restored in one hour, Condition D requires entry into Condition F immediately (Be in Mode 2 in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />).

Step 6 - Determine APRM Channels 1, 2, and 4 do not currently meet operability requirements, and that LCO 3.3.1.1 conditions A and C must be entered immediately for these channels, and that conditions D and F are required to be entered after one hour Determines LCO 3.3.1.1 is not met for APRM 1, 2, and 4 requiring entry into Conditions A and C, and after one hour entry into Conditions D and F.

    • CRITICAL STEP** SAT/UNSAT Step 7 - Inform CRS of results of the Tech Spec assessment.

CRS informed of the results of the Tech Spec assessment SAT/UNSAT TERMINATING CUE: When the Alternate Power Verification and calculation of ARRM GAFs have been performed, and Tech Specs actions have been determined, this JPM is complete.

SRO TIME COMPLETE:

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

SOT-ADM-JP-09.6-03 Page 7 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment WORK PRACTICES:

Comments are required for any step evaluated as UNSAT.

A. CORE 4 SAT / UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT / UNSAT/ NE communications, etc)

C. STAR (Use of Stop, Think, Act, Review) SAT / UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking). SAT / UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT / UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT / UNSAT/ NE etc.)

G. Electrical Safety and Arc Flash Protection Compliance (refer to SAT / UNSAT/ NE SAF-NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT / UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT / UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT / UNSAT/ NE frisking, etc.)

SOT-ADM-JP-09.6-03 Page 8 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment REVISION

SUMMARY

0 Revised to new JPM Template, Revision 3.

New JPM.

SOT-ADM-JP-09.6-03 Page 9 of 12 Rev. 0

Hand Calc of APRM GAFs and Tech Spec Assessment Validation Time: 15 RO / 25 SRO Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: X Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes No X Time Limit: N/A (Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

SOT-ADM-JP-09.6-03 Page 10 of 12 Rev. 0

TASK CONDITIONS:

1. Unit Two is performing a startup following refueling. 0GP-04 is being performed.
2. Plant conditions:

Reactor pressure 945 psig Mode Switch Run Reactor power (as read on APRMs at H12-P608)

APRM 1 30.2%

APRM 2 29.6%

APRM 3 30.8%

APRM 4 29.9%

3. Heat Balance on the process computer is unavailable.
4. The Reactor Engineer has calculated core thermal power to be 891.5 MWt per 0PT-01.8D.

INITIATING CUE:

The CRS directs you to perform 0PT-01.8C, Hand Calculation of GAFs.

SRO Only:

You are also directed to determine if Technical Specifications are met based on current plant conditions, and if not, what Technical Specification actions are required.

Tech Spec Assessment:

Page 11 of 12

Page 12 of 12 DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Evaluate Plant Chemistry Limits During Resin Intrusion LESSON NUMBER: LOT-ADM-JP-302-B02 REVISION NO: 0 Developer: Lou Sosler Date: 8/6/2014 Technical Review: Bob Bolin Date: 8/7/2014 Validator: Bruce Leitch Date: 8/14/2014 Facility Representative: Jerry Pierce Date: 8/14/2014 LOT-ADM-JP-302-B02 Page 1 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion RELATED TASKS:

344 228 B4 02, Direct Actions For High Reactor Coolant Or Condensate Conductivity Per AOP-26.0 K/A REFERENCE AND IMPORTANCE RATING:

2.1.34 Knowledge of primary and secondary plant chemistry limits RO/SRO 2.7/

3.5 REFERENCES

0AI-81, Water Chemistry Guidelines 0AOP-26.0, High Reactor Coolant Or Condensate Conductivity Technical Requirements Manual 3.5 and 3.13 TOOLS AND EQUIPMENT:

None ADMIN SECTION (from NUREG 1123):

Generic - Conduct of Operations SETUP INSTRUCTIONS None LOT-ADM-JP-302-B02 Page 2 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion SAFETY CONSIDERATIONS:

Consider Core-4 including Take-A-Minute prior to JPM performance.

EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the trainee.
2. Prior to the first JPM of the JPM set, provide the JPM briefing contained in NUREG-1021, Appendix E, or similar briefing (for non-regulated exams) to the trainee(s).
3. This JPM may be performed on Unit 1 or Unit 2 as selected by the evaluator.
4. Critical Step Basis
a. Prevents Task Completion
b. May Result in Equipment Damage
c. Affects Public Health and Safety
d. Could Result in Personal Injury LOT-ADM-JP-302-B02 Page 3 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion Read the following to the JPM performer.

TASK CONDITIONS:

1. Unit Two is in Mode One.
2. An organic resin intrusion event has occurred from an unknown source.
3. The operating crew has entered 0AOP-26.0, High Reactor Coolant Or Condensate Conductivity.
4. E&RC has been notified to sample reactor coolant, the condensate system and the CST.
5. The following indications of conductivity are available:
a. From CR-24, Condenser Conductivity Condenser A-N: 1.3 µmhos/cm Condenser A-S: 0.2 µmhos/cm Condenser B-N: 2.4 µmhos/cm Condenser B-S: 1.6 µmhos/cm
b. From 2-CO-CR3075 Condensate Pump Discharge: 2.0 µmhos/cm
c. From CFD-CIT-1 (reported by Radwaste)

CFD influent conductivity: 1.4 µmhos/cm

d. From CDD-CIT-1 (reported by Radwaste)

CDD influent conductivity: 6.0 µmhos/cm

e. From G31-CRS-R601 Point A, RWCU Demin 2A effluent: 2.3 µmhos/cm Point B, RWCU Demin 2B effluent: 1.2 µmhos/cm Point C, RWCU inlet header: 6.2 µmhos/cm INITIATING CUE:

You are directed to evaluate the available indications against the applicable limits specified in 0AI-81, Water Chemistry Guidelines. Determine if any 0AI-81 limits are exceeded, and if any conditions are met which require a plant shutdown.

Inform the Shift Manager of the results.

LOT-ADM-JP-302-B02 Page 4 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

NOTE: Per 0AOP-26.0, Note prior to step 3.2.8, when using 0AI-81, 1µS is equivalent to 1

µmho.

Step 1 - Determine hotwell conductivity is above diagnostic limit of .16 µS/cm.

Determined that hotwell conductivity is above diagnostic limit.

SAT/UNSAT Step 2 - Determine Condensate Pump discharge conductivity is above EPRI Action Level 1 limit of 000.12 µS/cm using 0AI-81, Attachment 11.

Determined that Condensate Pump discharge conductivity is above the EPRI Action Level 1 limit.

SAT/UNSAT Step 3 - Determine CFD influent conductivity is above diagnostic limit of .07 µS/cm using 0AI-81, Attachment 12.

Determined that CFD influent conductivity is above diagnostic limit.

SAT/UNSAT LOT-ADM-JP-302-B02 Page 5 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion PROMPT: If asked, inform examinee that one CDD is being removed from service as directed by AOP-26.0.

Step 4 - Determine CDD influent conductivity is above diagnostic limit of .07 µS/cm using 0AI-81, Attachment 13.

Determined that CDD influent conductivity is above diagnostic limit.

SAT/UNSAT Step 5 - Determine RWCU effluent conductivity is above the diagnostic limits using 0AI-81, Attachment 5 Determined that RWCU effluent conductivity is above diagnostic limits.

SAT/UNSAT Step 6 - Determine RWCU influent conductivity (reactor water) is above EPRI Action Level 3 limit of >5 µS/cm using 0AI-81, Attachment 1.

Determined that RWCU influent conductivity is above EPRI Action Level 3.

    • CRITICAL STEP** SAT/UNSAT NOTE: AI-81, Section 5.5.5 require following the applicable actions in table or begin an orderly shutdown of the unit immediately unless otherwise directed by the Plant General Manager, or if the parameter will be below action level 2 within the time required to reach 212°F, power operation may continue.

Step 8 - Determine 0AI-81 EPRI Action Level 3 being exceeded and an orderly shutdown of the unit is required (Section 5.5.5)

Determine 0AI-81, step 5.5.5 requires shutdown of the unit unless otherwise directed by the Plant General Manager (or unless Reactor conductivity can be restored below Action Level 2 within time required to reach 212°F)

    • CRITICAL STEP** SAT/UNSAT LOT-ADM-JP-302-B02 Page 6 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion Step 9 - Inform SM of the results.

SM notified EPRI Action Level 3 exceeded for Reactor Coolant conductivity.

SAT/UNSAT TERMINATING CUE: When evaluation of chemistry limits is complete and actions have been determined, this JPM is complete TIME COMPLETED:

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

LOT-ADM-JP-302-B02 Page 7 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion WORK PRACTICES:

Comments are required for any step evaluated as UNSAT A. CORE 4 SAT/ UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT/ UNSAT/ NE communications, etc.)

C. STAR (Use of Stop, Think, Act, Review) SAT/ UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking) SAT/ UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT/ UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT/ UNSAT/ NE etc.)

G. Electrical Safety And Arc Flash Protection Compliance (refer to SAT/ UNSAT/ NE SAF-NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT/ UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT/ UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT/ UNSAT/ NE frisking, etc.)

Comments:

LOT-ADM-JP-302-B02 Page 8 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion REVISION

SUMMARY

0 Modified LOT-ADM-JP-302-B01 from a Condenser Tube Leak to a Resin Intrusion evaluation.

LOT-ADM-JP-302-B02 Page 9 of 12 Rev. 0

Evaluate Plant Chemistry Limits During Resin Intrusion Validation Time: 15 Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes No X Time Limit: N/A (Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

LOT-ADM-JP-302-B02 Page 10 of 12 Rev. 0

TASK CONDITIONS:

1. Unit Two is in Mode One.
2. An organic resin intrusion event has occurred from an unknown source.
3. The operating crew has entered 0AOP-26.0, High Reactor Coolant Or Condensate Conductivity.
4. E&RC has been notified to sample reactor coolant, the condensate system and the CST.
5. The following indications of conductivity are available:
a. From CR-24, Condenser Conductivity Condenser A-N: 1.3 µmhos/cm Condenser A-S: 0.2 µmhos/cm Condenser B-N: 2.4 µmhos/cm Condenser B-S: 1.6 µmhos/cm
b. From 2-CO-CR3075 Condensate Pump Discharge: 2.0 µmhos/cm
c. From CFD-CIT-1 (reported by Radwaste)

CFD influent conductivity: 1.4 µmhos/cm

d. From CDD-CIT-1 (reported by Radwaste)

CDD influent conductivity: 6.0 µmhos/cm

e. From G31-CRS-R601 Point A, RWCU Demin 2A effluent: 2.3 µmhos/cm Point B, RWCU Demin 2B effluent: 1.2 µmhos/cm Point C, RWCU inlet header: 6.2 µmhos/cm
6. Confirmatory samples are in agreement.

INITIATING CUE:

You are directed to evaluate the available indications against the applicable limits specified in 0AI-81, Water Chemistry Guidelines. Determine if any 0AI-81 limits are exceeded, and if any conditions are met which require a plant shutdown.

Inform the Shift Manager of the results.

Page 11 of 12

Evaluation of Conductivity Readings Sample Locations Result Shutdown Required ?

Condenser YES / NO Condensate Pump discharge YES / NO CFD Influent YES / NO CDD Influent YES / NO RWCU Demin Effluent YES / NO RWCU Inlet Header YES / NO Additional Information:

Page 12 of 12

DUKE ENERGY PROGRESS BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE LESSON TITLE: Classify an Emergency per PEP-02.1 LESSON NUMBER: SOT-ADM-JP-301-18 REVISION NO: 0 Developer: Lou Sosler Date: 10/13/2013 Technical Review: Bob Bolin Date: 7/16/2014 Validator: Jerry Pierce Date: 7/14/2014 Validator: Bruce Letich Date: 7/17/2014 Facility Representative: Jerry Pierce Date: 7/17/2014 SOT-ADM-JP-301-A18 Page 1 of 10 Rev. 0

Classify an Emergency per PEP-02.1 RELATED TASKS:

344256B502 Direct Initial Emergency Actions Including Emergency Classification per 0PEP-02.1 K/A REFERENCE AND IMPORTANCE RATING:

GEN 2.4.29 3.1/4.4 Knowledge of the Emergency Plan

REFERENCES:

0PEP-02.1 - Emergency Control - Notification of Unusual Event, Alert, Site Area Emergency and General Emergency TOOLS AND EQUIPMENT:

None SAFETY FUNCTION (from NUREG 1123):

Admin - Emergency Procedures/ Plan SETUP INSTRUCTIONS None SOT-ADM-JP-301-A18 Page 2 of 10 Rev. 0

Classify an Emergency per PEP-02.1 SAFETY CONSIDERATIONS:

1. Consider Core-4 tools including Take-A-Minute prior to JPM performance.

EVALUATOR NOTES: (Do not read to trainee)

1. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the trainee.
2. The examinee WILL be provided a copy of 0PEP-02.1 flowchart
3. The examinee will have access to PEP procedures.
4. A clock must be available and visible to examiner and examinees.
5. Emphasize to candidates that this is a Time Critical JPM and that following cue sheet review the evaluator will designate the START TIME on the board and stop the JPM at the applicable critical time.
6. Explain to the examinees they should record their classification of the event in the blocks provided beneath the Initiating Conditions.

SOT-ADM-JP-301-A18 Page 3 of 10 Rev. 0

Classify an Emergency per PEP-02.1 Read the following to trainee:

TASK CONDITIONS:

    • This is a time critical JPM**

Time begins when directed by the evaluator You are the Site Emergency Coordinator. The following conditions exist on Unit 2:

Time = 0: A fire in the Unit 2 Cable Spread has required a Control Room Evacuation.

Time = + 6 min: During the execution of 0AOP-32.0, Plant Shutdown from Outside the Control Room, Immediate Actions, the 2C Bus did not transfer to the SAT.

Time = +15 min: Diesel Generators 2 and 4 started and Diesel 4 is supplying power to E4.

Time = + 20 min: Control of the plant has been established at the Remote Shutdown Panel.

INITIATING CUE:

Evaluate the current conditions to determine EAL applicability. Write the time, classification and EAL identifier in the table below.

TIME CLASSIFICATION EAL IDENTIFIER SOT-ADM-JP-301-A18 Page 4 of 10 Rev. 0

Classify an Emergency per PEP-02.1 PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

NOTE: Ensure a clock is visible for candidates. Announce and write the Start Time on the board. Start time is when the examinees have been given the initial conditions, initiating cue and state they understand the task (or state they have no questions)

The candidates will have 15 minutes to classify the event. The time, classification and EAL identifier should be recorded by the candidates in the blocks provided beneath the Initiating Conditions.

NOTE: Declaration of event must be made in 15 minutes from the Start Time.

NOTE: Intermediate declarations are not required and are not Critical. The final declaration is a critical step. Intermediate classification:

Fire or explosion affecting plant safety systems (Table H-1): Alert - HA2 Control Room evacuation has been initiated: Alert - HA5.1 START TIME:

Step 1 - Determine Classification threshold and associated EAL Number(s)

Fire or explosion affecting plant safety systems (Table H-1): Alert - HA2 SAT/UNSAT Step 2 - Determine Classification threshold and associated EAL Number(s)

Control Room evacuation has been initiated: ALERT - HA5.1 SAT/UNSAT SOT-ADM-JP-301-A18 Page 5 of 10 Rev. 0

Classify an Emergency per PEP-02.1 Step 3 - Determine required Classification threshold and associated EAL Number(s)

Control Room evacuation has been initiated and plant control cannot be established. Control Room evacuation has been initiated AND control of the plant cannot be established within 15 minutes: SAE - HS5.1

    • CRITICAL STEP ** SAT/UNSAT DECLARATION TIME__________

Step 4 - Classification made within required the required time (Declaration Time minus Start Time < 15 minutes).

Classification declared within 15 minutes of Start Time.

    • CRITICAL STEP ** SAT/UNSAT TERMINATING CUE: When the event is classified with the applicable EAL identifier(s) in the table, this JPM is complete.

COMPLETION TIME:

NOTE: Comments required for any step evaluated as UNSAT.

COLLECT AND CONTROL ALL JPM EXAM MATERIALS FOR EXAM SECURITY.

SOT-ADM-JP-301-A18 Page 6 of 10 Rev. 0

Classify an Emergency per PEP-02.1 WORK PRACTICES:

Comments are required for any step evaluated as UNSAT A. CORE 4 SAT/ UNSAT/ NE

1. Task Preview / Pre-Job Briefs
2. Take-A-Minute / Two Minute Rule
3. Correct Component Verification (CCV), Validate Assumptions
4. Procedure and Work Instruction Use and Adherence (PU&A)

B. Communications (proper content, repeat backs, 3 step SAT/ UNSAT/ NE communications, etc.)

C. STAR (Use of Stop, Think, Act, Review) SAT/ UNSAT/ NE D. Peer Checking (if performer requests or discusses peer checking) SAT/ UNSAT/ NE E. Proper Equipment Use (observe starting limitations, throttle valve SAT/ UNSAT/ NE closures, etc.)

F. Safety Compliance (use of PPE, knowledge of safety equipment, SAT/ UNSAT/ NE etc.)

G. Electrical Safety And Arc Flash Protection Compliance (refer to SAT/ UNSAT/ NE SAF-NGGC-2175, as applicable)

H. Security Compliance (controlled area entry and exit, key control, SAT/ UNSAT/ NE etc.)

I. Proper Tool Use (proper tool for the job, calibration dates, etc.) SAT/ UNSAT/ NE J. Radiation Protection (ALARA, understanding and use of RWP, SAT/ UNSAT/ NE frisking, etc.)

Comments:

SOT-ADM-JP-301-A18 Page 7 of 10 Rev. 0

Classify an Emergency per PEP-02.1 REVISION

SUMMARY

0 New JPM SOT-ADM-JP-301-A18 Page 8 of 10 Rev. 0

Classify an Emergency per PEP-02.1 Validation Time: 15 Minutes (approximate)

Time Taken: Minutes APPLICABLE METHOD OF TESTING Performance: Simulate: Actual: X Unit: 2 Setting: In-Plant Simulator: Admin: X Time Critical: Yes X No Time Limit: 15 min.

(Ensure reference section on previous page identifies the regulation or procedure that mandates this time limit requirement)

Alternate Path: Yes No X EVALUATION Performer:

JPM Results: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Performer Evaluator Signature: Date:

SOT-ADM-JP-301-A18 Page 9 of 10 Rev. 0

Read the following to trainee:

TASK CONDITIONS:

    • This is a time critical JPM**

Time begins when directed by the evaluator You are the Site Emergency Coordinator. The following conditions exist on Unit 2:

Time = 0: A fire in the Unit 2 Cable Spread has required a Control Room Evacuation.

Time = +6 min: During the execution of 0AOP-32.0, Plant Shutdown from Outside the Control Room, Immediate Actions, the 2C Bus did not transfer to the SAT.

Time = +15 min: Diesel Generators 2 and 4 started and Diesel 4 is supplying power to E4.

Time = +20 min: Control of the plant has been established at the Remote Shutdown Panel.

INITIATING CUE:

Evaluate the current conditions to determine EAL applicability. Write the time, classification and EAL identifier in the table below.

TIME CLASSIFICATION EAL IDENTIFIER Page 10 of 10

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