Text

Initial Exam 2015-301 Draft Administrative JPMs
	ML15079A106
Person / Time
Site:	Browns Ferry
Issue date:	03/20/2015
From:	; NRC/RGN-II
To:	; Tennessee Valley Authority
Shared Package
ML15079A140	List: ML15079A074; ML15079A082; ML15079A093; ML15079A098; ML15079A104; ML15079A106; ML15079A110; ML15079A121; ML15079A125; ML15079A128; ML15079A133;
References
	50-259/15-301, 50-260/15-301, 50-296/15-301
	Download: ML15079A106 (57)
	v • d • e

liml Job Performance Measure (JPM)

SITE: I BFN JPM TITLE: Work Hour Limitations JPM NUMBER: 551 REVISION: I1 TASKAPPLICABILITY: I *SRO I DSTA I *uo I DNAUO TASK NUMBER/TASKTITLE(S): I KIA RATINGS: I RO 2.9* SRO 3.9 KIA STATEMENT: , 2. ~*~Ability to use procedures rel~ted ~o ~hi~ staffing, such as minimum crew complement, overtime llm1tat1ons, etc.

RELATED PRA INFORMATION: I NIA SAFETY FUNCTION: I Admin - Conduct of Operations EVALUATION LOCATION: Din-Plant D Simulator ID Control Room I D Lab

Other-Classroom List APPLICABLE METHOD OF TESTING: 0 Discussion 0Simulate/Walkthrough *Perform TIME FOR COMPLETION: _N_IA_ _ _ TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

l~I Job Performance Measure (JPM)

RO SRO DATE: - - -

TASK STANDARD: Determine Work Hour limitation will be exceeded and complete first part of Attachment 2 of NPG-SPP-03.21.

PRA: NA REFERENCES/PROCEDURES NEEDED: NPG-SPP-03.21 VALIDATION TIME: 15 Minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: _ _ _ _ _ _ _ _ _ _ DATE: _ _ __

EXAMINER 2

IUEI Job Performance Measure (JPM)

INITIAL CONDITIONS: You are a Reactor Operator on Unit 2.)Unit /

1 is operating . ..,at 100%, Unit 3 is coming out of a Refuel Outage and startup is planned for tomorrow. Unit 2 has just pulled critical after a forced outage. Below is your work schedule. You were off on Saturday 10/12. You have worked NO hours outside your schedule prior to 10/12.

INITIATING CUES: Review the upcoming work schedule to verify your working hours are within the guidelines of NPG-SPP-03.21 Fatigue Management and Work Hour Limits. If the schedule needs 10 CFR 26 Overtime Limits Waiver, complete one .

Sun **", Mon Tu.e$ . V)/eq TMu'*. :,= .... :*. '<f:C E" * ,*.* >*' ,. . Sat< > **'*'*

10/13 10/14 10/15 10/16 10/17 10/18 10/19 0700-1900 0700-1900 1900-0700 1900-0700 1900-0700 OFF 0700-1900 10/22 10/23 10/24 10/25 10/26 OFF 1900-0700 1900-0700 1900-0700 OFF 3

l~I Job Performance Measure (JPM)

START TIME STEP/STANDARD SAT/UNSAT Step 1: Critical Step 3.2 Requirements - SAT 3.2.1 10 Code of Federal Regulations (CFR) 26 Overtime Limits - UNSAT

[R.21]

- N/A A The following limits apply to covered individuals regardless of unit status [R.22, 23]:

1. No more than 16 work hours in any 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period

2. No more than 26 work hours in any 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period

3. No more than 72 work hours in any 7 day (168 hour0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months ) period

4. At least a 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break between successive work periods.

5. A continuous break of at least 34 hours3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months in any 9 day (216 hour0.0025 days 0.06 hours 3.571429e-4 weeks 8.2188e-5 months ) period.

Standard:

Evaluates Schedule and determines he will need a need 10 CFR 26 Overtime Limits Waiver.

4

IU!ll Job Performance Measure (JPM)

Step 2: Critical Step Attachment 2 SAT 10 CFR 26 Overtime Limits Waiver

_UNSAT Identify the individual who will exceed a 10 CFR 26 Overtime Limit:

_N/A Name: His Name Department: ___ o""'"p""""e"""ra.....ti.....

on. . . s"-------

Cognizant Supervisor: His Supervisor Dateffime Waiver Initiated: - - - - - - -I- - - - - - - - -

Dateffime Waiver to Start: I- - - - - - - -

Dateff ime Waiver to End: I

~--

Waiver Duration (hours beyond limits): _ _ _ _ _ _ _ _ _ __

Identify all the limit(s) that will be exceeded by placing a check mark by the limit(s):

D > 16 work hours in any 24-hour period D > 26 work hours in any 48-hour period D > 72 work hours in any 7-day period D < 10-hour (consecutive hours) break between successive work periods l&1 < 34-hour (consecutive hours) break in any 9-day period D Minimum Days Off (MMD) required D Online D Outage Required numbers of days off: _ _

Shift schedule applied to individual: _ _-hour shift Standard:

Critical block required to be checked is< 34 (consecutive hours) break in any 9 day period.

STOP TIME END OF TASK 5

liml Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS: You are a Reactor Operator on Unit 2. Unit 1 is operating at 100%, Unit 3 is coming out of a Refuel Outage and startup is planned for tomorrow. Unit 2 has just pulled critical after a forced outage. Below is your work schedule. You were off on Saturday 10/12. You have worked NO hours outside your schedule prior to 10/12.

INITIATING CUES: Review the upcoming work schedule to verify your working hours are within the guidelines of NPG-SPP-03.21 Fatigue Management and Work Hour Limits. If the schedule needs 10 CFR 26 Overtime Limits Waiver, complete one.

Sun . Mon***........ .* . Tues

.* *. *..* .We<J. *;* ..

- *. ;'Thu *. ***. .*.*...... >'f'***

...n*. *: ..*.Sat>

10/13 10/14 10/15 10/16 10/17 10/18 10/19 0700-1900 0700-1900 1900-0700 1900-0700 1900-0700 OFF 0700-1900 Suh Mon Tl.Jes . Wed Thu * *

Fri Sat*

10/20 10/21 10/22 10/23 10/24 10/25 10/26 0700-1900 0700-1900 OFF 1900-0700 1900-0700 1900-0700 OFF 6

liml Job Performance Measure (JPM)

Attachment 1 (Page 1of3) 10 CFR 26 Overtime Limits Waiver Section 1 - Request To be completed by cognizant supervisor Identify the individual who will exceed a 10 CFR 26 Overtime limit:

Cognizant Supervisor: - - - - - - - - -

Daterrime Waiver Initiated: _ _ _ __./_ _ _ _ __

Date I Time Waiver to Start: _ _ _ _ __./_ _ _ __

Date I Time Waiver to End: I Waiver Duration (hours beyond limits): - - - - - - - -

Identify all the limit(s) that will be exceeded by placing a check mark by the limit(s):

D >16 work hours in any 24-hour period D > 26 work hours in any 48-hour period D > 72 work hours in any 7-day period D < 10-hour (consecutive hours) break between successive work periods D < 34-hour (consecutive hours) break in any 9-day periods D Minimum Days Off (MMD) required D Online D Outage Required numbers of days off: __

Shift schedule applied to individual: _-hour shift Identify the work activity for which the waiver will be issued:

Description:

N/A Circumstances that cause need for exceeding limits: N/A Waiver is required to address conditions that are adverse to safety, or 10 maintain site security?

D Yes D No If no, waiver is not valid Submitted b y : - - - - - - - - -

Print Name Signature Date Time 7

liml Job Performance Measure (JPM) 3-SR-3.4.9.3&4 Reactor Recirculation Pump Start SITE: BFN JPM TITLE:

Limitations JPM NUMBER: 639 REVISION: 0 I TASK APPLICABILITY: I *SRO I DSTA I *uo I DNAUO TASK NUMBER / TASK TITLE(S): J U-068-.S~-O~ I Perform Reactor Recirculation Pump Start L1m1tat1ons SI KIA RATINGS: 12.1.20 R04.6 SR04.6 KIA STATEMENT: I Ability to interpret and execute procedure steps RELATED PRA INFORMATION: I N/A SAFETY FUNCTION: I EVALUATION LOCATION: D In-Plant D Simulator ID Control Room I D Lab

Other-Classroom List APPLICABLE METHOD OF TESTING: 0 Discussion 0Simulate/Walkthrough *Perform TIME FOR COMPLETION:_N_/A_ _ _ TIME CRITICAL (Y/N) N ALTERNATE PATH (YIN) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

I lllll Job Performance Measure (JPM)

RO SRO DATE: - - -

TASK STANDARD: Upon performing 3-SR-3.4.9.3&4, determine that Recirculation Pump 3A can be started and that Recirculation Pump 38 can NOT be started PRA: NA REFERENCES/PROCEDURES NEEDED: 3-SR-3.4.9.3&4 VALIDATION TIME: 15 Minutes PERFORMANCE TIME:

COMMENTS:

(

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: - - - - - - - - - - - DATE: - - - - -

EXAMINER 2

liml Job Performance Measure (JPM)

INITIAL CONDITIONS:

You are the Unit 3 Unit Operator. Unit 3 is in Mode 4 preparing for startup. Forced reactor coolant circulation has been lost. It is required to restore forced circulation. RWCU is in service.

INITIATING CUE:

The Unit Supervisor has directed you to perform 3-SR-3.4.9.3&4 up through step 7.0[10]

using the attached SPDS display and determine which Recirculation Pump can be started if any, and if not, give the reason it cannot be started.

3

Iiml Job Performance Measure (JPM)

START TIME STEP/STANDARD SAT /UNSAT Stei;2 1:

- SAT 7.0 PROCEDURE STEPS

- UNSAT NOTE Notification of the US AND UO upon start AND finish of this SR is NOT - N/A required since it involves only data recording AND calculations.

[1] VERIFY that the following initial conditions are satisfied:

[1.1] VERIFY ALL precautions AND limitations in Section 3.0 have been reviewed.

[1.2] VERIFY ALL prerequisites listed in Section 4.0 are satisfied.

Standard:

Reviews P&L's in Section 3.0 Verifies all prerequisites in section 4.0 are satisfied.

Stei;2 2:

- SAT

[2] RECORD the start date AND time started, reason for test, plant conditions, AND ANY pre-test remarks on the Surveillance Task - UNSAT Sheet (STS).

- N/A Standard:

Records the start date, time started on the STS.

4

liml Job Performance Measure (JPM)

STEP/STANDARD SAT/UNSAT Step 3:

NOTE The following steps are required to be completed within 15 minutes of starting a recirc pump. On occasions where RWCU is out of service, the Bottom Head Drain temperature is required to be obtained using a Contact Pyrometer (Step 7.0[6.2.2]). This is required to be coordinated in advance AND the data taker is required to be in place AND ready to record the temperature prior to continuing with Step 7.0[3]. Critical Step

[3] RECORD Recirc Loop temperature(s) in Table 1 AND RECORD _SAT the time the Recirc Loop temperature(s) data was taken (IF applicable, THEN N/A the loop temperature for the loop NOT _UNSAT being started).

_N/A Record time - - -

Standard:

Records the recirc loop 3A temperature of 172.2 °F and/or 164.4 °F in table 1, records recirc loop 38 temperature of 160 °F and/or 151.8°F and records current time.

Step 4:

Critical Step

[4] RECORD Reactor Steam Dome pressure in Table 1.

_SAT Standard:

_UNSAT Records Reactor Steam Dome Pressure of 0 psig in Table 1.

_N/A Step 5:

[5] DETERMINE Reactor Coolant temperature as follows using the first step that satisfies its conditional requirement: (N/A the steps NOT used.):

_SAT

[5.1] If the Reactor Coolant System is producing steam, (in a

_UNSAT saturated steam condition.

_N/A Standard:

Step 5. 1 is NA 5

I mfil I Job Performance Measure (JPM)

STEP/STANDARD SAT /UNSAT Step 6:

[5.2] IF one Recirculation Loop is in operation AND the reactor is - SAT NOT in Mode 1, THEN

- UNSAT Standard:

- N/A Step is N/A.

Step 7:

- SAT

[5.3] IF Shutdown Cooling is in service, THEN

- UNSAT Standard:

- N/A Step is N/A.

Step 8:

Critical Step

[5.4] IF the reactor is in cold shutdown at zero pressure with NO forced circulation, THEN RECORD 212°F in Table 1. - SAT Standard: - UNSAT Records 212°F in Table 1. - N/A Step 9:

[6] DETERMINE Reactor Bottom Head Drain temperature as follows using EITHER step that satisfies its conditional requirement (N/A the step NOT used):

Critical Step

[6.1] IF RWCU is in service, THEN RECORD 3-TR-56-4, Point 7 (3-TE-56-8) OR RECORD Integrated Computer System - SAT (ICS) Point 56-8 as the bottom Head Drain temperature in Table 1. - UNSAT Standard: - N/A Records Bottom Head Drain temperature of 123.2°F in Table 1 using the Integrated Computer System (ICS) Point 56-8.

6

IIIEI Job Performance Measure (JPM)

STEP/STANDARD SAT /UNSAT Step 10:

[6.2] IF RWCU is out of service, or Step [6.1] cannot be performed, THEN PERFORM the following (OTHERWISE, - SAT N/A):

- UNSAT Standard:

- N/A Step is NIA.

Step 11:

[7] CALCULATE the difference between Bottom Head Coolant Critical Step temperature AND the RPV Coolant Temperature by SUBTRACTING Reactor Bottom Head Drain temperature from SAT RPV coolant temperature AND RECORD this value in Table 1. -

- UNSAT Standard:

- N/A Subtracts 123.2°F from 212°F and records 88.8°F in Table 1.

Step 12:

[8] VERIFY the difference between the Bottom Head Coolant temperature AND the RPV Coolant temperature is =:;145°F, AND Critical Step RECORD the time of verification.

- SAT Record time

- UNSAT Standard:

- N/A Verifies the temperature difference is less than 145°F and signs AC step and records time.

7

IIIEI Job Performance Measure (JPM)

STEP/STANDARD SAT /UNSAT Step 13:

[9] CALCULATE the difference between the Coolant temperature in the Recirculation Loop to be started AND the RPV Coolant temperature by SUBTRACTING the Recirculation Loop to be Critical Step started from the RPV Coolant temperature AND RECORD this value in Table 1. (NIA the other loop on occasions where only

- SAT one loop is being started).

- UNSAT Standard:

- N/A Subtracts recirc loop 3A temperature of either 172.2°F or 164.4°F from 212°F and records 39.8°F or 47.6°F for Loop A and then subtracts loop 38 temperature of either 160°F or 151.8°F from 212°F and records 52°F or 60.2°F for Loop B.

Step 14:

[1 O] VERIFY the difference between the Coolant temperature in the Recirculation Loop to be started the AND the RPV Coolant is S50°F. OR In Mode 2 AND Both Recirc Pumps are NOT in Critical Step operation, the difference may be S75°F.

- SAT Record time

- UNSAT Standard:

- N/A Determines that the 3A recirc pump can be started (< 50°F A Temp) and that the 38 recirc pump can NOT be started(> 50°F A Temp).

STOP TIME _ __

END OF TASK 8

I II!l I Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS:

You are the Unit 3 Unit Operator. Unit 3 is in Mode 4 preparing for startup. Forced reactor coolant circulation has been lost. It is required to restore forced circulation. RWCU is in service.

INITIATING CUE:

The Unit Supervisor has directed you to perform 3-SR-3.4.9.3&4 up through step 7.0[10]

using the attached SPDS display and determine which Recirculation Pump can be started if any, and if not, give the reason it cannot be started.

9

((l!D I Job Performan~~ ~;~JPM) j Provide to Applicant 09 *OCT - 2014 GROUP 0 I SPLAY FOR @3.4938i4 of 2 RECIRC PUMP ST.ART LIMITATIONS r.ate l. 0 s:ieeonds PID QUAL VALUE UNITS DES CR I PTI ON 3-54 LOLO 0 PSIG. RX: PRESSURE-WIDE RANGE 3-6*1 0 PSIG LRX: PRESSURE - WI DE IRAttilGE CALC046 DEG F IRX STE.A.M TEMP (IF PRESS>10 PSIG) 56-8 DEG F RE.Pi.CTOR VESSEL DRAIN TO RWCU CALC074 DEG F RX DOME TO BOTTOH HEM DELTA-T 68-2 LOLO 164.4 DEG F REC I RC PMP A DI SCHAR*GE TEMP 68-78 LOLO 151 .. 8. DEG F RECIRC PHP B DISCHARGE TEHP CALC080 DEG F RX DCHE TO RECIRC A DSCH DELTA-T CALC081 DEG F RX DottE TO REC l:RC B DSCH DELTA- T 68*6A LOLO 172.2 DEG F RECIRC PHP A SUCT TEMP (1 OF 2) 68-6B LOLO l.72.2 DEG F RECIRC PHP A SUCT TEMP (2 OF 2) 6S-83A .0 DEG F RECIRC PHP B SUCT TEMP (1 OF 2) 68-B3B LOLO 160.0 DEG F RECIRC PMP B SUCT TEMP (2 OF 2)

CALC293 DEG F RX OOOE TO REC A SUCT DELTA-T l CALC294 DEG F RX: OOH:E TO REC A SUCT DEL TA- T 2 CALC295 DEG F R.X OOOE TO REC B SUCT OELTA-T 1 CALC296 DEG F RX DOME TO REC B SUCT DELTA-T 2 10

Job Performance Measure (JPM)

I lI!fil I 1-Sl-4.7.A.2.A Primary Containment Nitrogen SITE: BFN JPM TITLE:

Consumption and Leakaqe JPM NUMBER: 638 REVISION: 0 I TASK APPLICABILITY:

SRO D STA *uo D NAUO TASK NUMBER /TASK TITLE(S):\ U~064-SU-05 / Perf?rm Primary Containment Nitrogen Consumption and Leakage SI KIA RATINGS: I R03.7 SRO 4.1 KIA STATEMENT: I 2.2.12 / Knowledge of surveillance procedures RELATED PRA INFORMATION:! N/A SAFETY FUNCTION: I EVALUATION LOCATION: D In-Plant D Simulator ID Control Room ID Lab

Other - List Classroom APPLICABLE METHOD OF TESTING: 0 Discussion 0 Simulate/Walkthrough

Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N)N ALTERNATE PATH (Y/N) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

I Ill] I Job Performance Measure (JPM)

OPERATOR:

RO SRO DATE: - - -

TASK STANDARD: Perform sections 7.3 through 7.8 of 1-Sl-4.7.A.2.A and determine Average Leakage meets the Acceptance Criteria PRA: NA REFERENCES/PROCEDURES NEEDED: Procedure 1-Sl-4.7.A.2.A VERIFICATION TIME: 20 Min PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: - - - - - - - - - - - DATE: - - - - -

EXAMINER 2

I UE I Job Performance Measure (JPM)

SIMULATOR SETUP Batch File or Pref file Malfi.lnCtion;J.* c*lleS,cfoiptipgz*;.;r. ') '** 'E~el1t}'. ~*. **SEiv~tity::.****. * ;>*PeJat*/< Initial~

. ~ ;<~? *; * > \. * . * *. I* **.. * .***.* > '* ** ...*. <** ' .*** ** i;iet.

Remc>tn DeS,cription *Jliiti.al set Overrides ** . Qescriptj()t1

. .*. *5.*. : / ****** z Batch I Pref File(s):

3

Job Performance Measure (JPM)

CLASSROOM:

INITIAL CONDITIONS:

You are an Operator. The time is 2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months on 10/2/2014. 1-Sl-4.7.A.2.A, Primary Containment Nitrogen Consumption and Leakage, is in progress.

INITIATING CUE:

The Unit Supervisor (US) directs you 1to-eemplete,1-SR-4.7.A.2.A, Primary Containment I '

Nitrogen Consumption and Leakage,\using data collected at 2400 and provided on the handout.

4

IUEI Job Performance Measure (JPM)

START TIME STEP/STANDARD SAT/

UNSAT Step 1:

NOTE The correction for level changes is based on the assumption that the Suppression Chamber level change is relatively small (-1" to -7.25" indicated level) allowing the effect of Suppression Chamber curvature to be neglected. Therefore, the 909.8 cubic feet change in volume per one inch change in Suppression Chamber level is assumed constant.

7 .3 Suppression Chamber Level 7.3.1 Attachment 1 - Section A- Suppression Chamber Level Corrections Data Critical Step

[1] At the beginning of the surveillance (0000) hours),

_SAT RECORD the level from SUPPR POOL WATER LEVEL, 1-Ll-64-54A and 1-Ll-64-66 on Panel 1.9-3, in column (1)

_UNSAT for each available instrument.

_N/A

[2] At the end of the surveillance (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months ), RECORD the Suppression Chamber level from indicators SUPPR POOL WATER LEVEL, 1-Ll-64-54A and 1-Ll-64-66 on Panel 1.9-3, in column (2) for each available instrument.

Standard:

Performs step 7.3.1[2] and Records(-) 5.0 inches in column 2 for J~ll-64~4A~s:md (-) 3.7 inches in column 2 for 1-Ll-64-66 on

( Attachment 1 . )

,/ ---

~--::::---:::~-~-~~~~~/

5

I lill I Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 2:

[3] If both instruments are available, 1-Ll-64-54A and 1-Ll Critical Step 66, SUBTRACT column (2) from column (1) to determine the amount of change in Suppression Chamber level and

- SAT RECORD in column (3) (negative numbers are possible).

- UN SAT Standard:

- N/A Subtracts column_2Jrom column 1 and records(-) 0.3 inches in

~ -"""""--,

column 3 of I attachment 1for ,

both1-Ll-64-54A and 1-Ll-64-66.

~~------.--~ --

Step 3:

[4] For each instrument 1-Ll-64-54A and 1-Ll-64-66, CALCULATE the change in Suppression Chamber free Critical Step volume as standard cubic feet (SCF) by multiplying column (3) by column (4) (909.8 ft3/in.) and RECORD in column - SAT (5).

- UN SAT Standard:

- N/A Multiplies column 3 by 909.8 and records (-)272.94 in column 5 for both 1-Ll-64-54A and 1-Ll-64-66.

6

I Ill! I Job Performance Measure (JPM)

STEP I STANDARD SAT I UNSAT Step 4:

7.3.2 Attachment 1 - Section B - Total Suppression Chamber Level Correction

IF both (64-54A & 64-66) instruments are available, THEN ADD column (5) for each instrument and DIVIDE by two (for Critical Step calculating the average) and RECORD results in the Total Suppression Chamber Level Correction blank. - SAT

If an instrument is unavailable, THEN - UNSAT USE only the operable instrument and ENTER the column (5) - N/A value for the operable instrument in Total Suppression Chamber Level Correction blank.

Standard:

A~,ds-272"94,an~ -272.94 and divides by 2 and records -272.94 06 Attachment 1. ,,\

Step 5: ~,

7.4 Calculating the Drywall Control Air leakage.

7.4.1 Attachment 2 - Calculate the Drywall Control Air Line A Leakage

[1] At the beginning of the surveillance (0000 hours0 days 0 hours 0 weeks 0 months ), Critical Step RECORD the DW CONT AIR TO X-50, 1-FIQ-032-0092, (Drywell Control Air Loop A) in the column (2) "INITIAL" - SAT (0000 hours0 days 0 hours 0 weeks 0 months )

- UNSAT

[2] At the end of the surveillance (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months ), RECORD the DW CONT AIR TO X-50, 1-FIQ-032-0092, (Drywell Control - N/A Air Loop A) in the column (1) "ENDING" (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months )

Standard:

Performs step 7.4.1 [2] and records 1252903 in column 1 of attachment 2 for 1-FIQ-032-0092.

7

liml Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 6:

[3] CALCULATE the daily difference for OW CONT AIR TO X- Critical Step 50, 1-FIQ-032-0092, (Drywell Control Air Loop A)

- SAT Column (1) - Column (2) = Difference (Column 3)

- UNSAT Standard:

- N/A Subtracts Column (2) from Column (1) and records 1~76 in Column 3 of Attachment 2.

Step 7:

7.4.2 Attachment 2 - Calculate the Drywell Control Air Line B Leakage

[1] At the beginning of the surveillance (0000 hours0 days 0 hours 0 weeks 0 months ),

RECORD the OW CONT AIR TO X-22, 1-FIQ-032-0075, Critical Step (Drywell Control Air Loop B) in the column (2) "INITIAL" (0000 hours0 days 0 hours 0 weeks 0 months ) - SAT

[2] At the end of the surveillance (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months ), RECORD the - UN SAT OW CONT AIR TO X-22, 1-FIQ-032-0075, (Drywell Control Air Loop B) in the column (1) "ENDING" (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months ) - N/A Standard:

Performs step 7.4.2[2] and records 347673 in column 1 of attachment 2 for 1-FIQ-032-0075.

8

liml Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 8:

7.4.2 Attachment 2 - Calculate The Drywell Control Air Line B Leakage Critical Step

[3] CALCULATE the daily difference for OW CONT AIR TO X-

- SAT 22, 1-FIQ-032-0075, (Drywell Control Air Loop B)

- UNSAT Column (1) - Column (2) = Difference (Column 3)

- N/A Standard:

Subtracts Column (2) from Column (1) and records 493 in Column 3 of Attachment 2.

Step 9:

7.4.3 Calculate The Total Drywell Control Air Leakage SUM the OW CONT AIR TO X-50, 1-FIQ-032-0092, (Drywell Critical Step Control Air Loop A) Difference and OW CONT AIR TO X-22, 1-FIQ-032-0075, (Drywell Control Air Loop B) Difference. - SAT 1-FIQ-032-0092 (Difference)+ 1-FIQ-032-0075 (Difference)= - UN SAT Total.

- N/A Standard:

Adds 1676 plus 493 and records 2169 for a total Drywell Control Air LeakaQe on Attachment 2.

9

I n!l I Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 10:

7.5Air Temperature Correction NOTES

1) Drywell/Suppression Chamber Venting Correction Factor are absolute values. (No Negative totals)

2) TSB 3.3.3.1 (PAM instrumentation) states that for OW temperature that two wide range drywell atmosphere temperature signals are transmitted from separate temperature sensors and are continuously recorded and displayed on one CR recorder (XR-64-50) and one control room indicator (Tl-64-52AB). Therefore, it's reasonable that either indicator should be adequate for use in the calculation of N2 consumption.

3) It is assumed in 3.6F.6 that the suppression chamber water and atmospheric temperatures are in equilibrium, therefore the use of the average suppression pool water temperature is an acceptable substitute in place of the suppression chamber air temperature. IF SUPP CHBR TEMP,1-TE-64-528 on SUPPRESSION CHAMBER TEMPERATURE/PRESSURE, 1-XR-64-52 (point 1), is unavailable, THEN Suppression Pool Water Temperature, 1-TR-64-161(Point10) can be substituted.[BFNPER 607653-002]

7 .5.1 Attachment 3 - Section A - Drywell and Suppression Chamber Data

[2] At the end of the surveillance (2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months ), RECORD on Attachment 3 in the 2400 Hours column the following data.

DRYWELL PRESSURE 1-Pl-64-135

DRYWELL PRESSURE 1-Pl-64-136

DRYWELL TEMPERATURE 1-Tl-64-52AB or 1-XR-64-50

DW/SUPPR CHBR DIFF PRESS 1-DPl-64-137

DW/SUPPR CHBR DIFF PRESS 1-DPl-64-138

SUPP CHBR TEMP,1-TE-64-528 on SUPPRESSION CHAMBER TEMPERATURE/PRESSURE, 1-XR-64-52 (point 1)

OR 10

liml Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT IF SUPP CHBR TEMP,1-TE-64-528 on SUPPRESSION CHAMBER TEMPERATURE/PRESSURE, 1-XR-64-52 (point 1), is unavailable, THEN Suppression Pool Water Temperature, 1-TR-64-161 (Point

10) can be substituted. [BFNPER 607653-002]

- SAT

Suppression Pool Level 1-Ll-64-54A or 1-Ll-64-66

- UN SAT Standard:

- N/A In the 2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months row, records in column 1 (1.44), column 2 (1.40), in column 3 (141), in column 4 (1.28), in column 5 (1.25),

in column 6 (94.2) and in column 7 (-5.0).

Step 11:

[3] IF the Drywell Temperature has changed by 2°F or more, THEN PERFORM the calculation using Section B for Drywell and - SAT enter the result in column (8) of Section A. (Otherwise enter "O" (Zero) for the calculation.) - UN SAT Standard:

- N/A Refers to Attachment 3 and determines that Drywell Temperature has NOT changed by more than 2 °F and records 0 in column 8 of attachment 3.

Step 12:

[4] IF the Suppression Chamber Air Temperature has changed by 2°F or more THEN PERFORM the calculation using Section C for - SAT Suppression Chamber and enter the result in column (9) of Section A. (Otherwise enter "O" (Zero) for the calculation.) - UN SAT Standard:

- N/A Refers to Attachment 3 and determines that Suppression Chamber Air Temperature has NOT changed by more than 2 °F and records 0 in column 9 of attachment 3.

11

IUEI Job Performance Measure (JPM)

STEP/STANDARD SAT/

UN SAT Step 13:

[5] Calculate the Total Correction Factor as follows SUM the Drywell (Column 8) and Suppression Chamber (Column 9) _SAT and entering the results in Column (10).

_UN SAT Standard:

_N/A Adds (Column 8) and (Column 9) and enters 0 in Column (10) of Attachment 3.

NRC: Step 7 .6, Nitrogen Makeup is NA. There is no Makeup from the Nitrogen Storage Tank and CAD has not been cross-tied to drywell control air.

Step 14:

7 .6 Nitrogen Makeup SAT 7.6.1 Attachment 4-Section A- Nitrogen Makeup Data

_UNSAT Standard:

_N/A Reviews Attachment 4 for Nitrogen additions, step is NA. /

Step15: __ / /

7. 7 Containment Venting NOTE Drywell/Suppression Chamber Venting Correction Factor are absolute

_SAT values. (No Negative totals)

_UNSAT 7.7.1 Attachment 5 - Section A - Containment Venting Data using 1-FIC-84-20

_N/A Standard:

Venting data previously entered on attachment 5 (data is recorded while venting).

12

I ll!fil I Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 16:

NOTES

1) Alternate Containment Venting Data is performed when 1-FIC-84-20 indication is not available.

2) It is assumed in 3.6F.6 that the suppression chamber water and atmospheric temperatures are in equilibrium, therefore the use of the average suppression pool water temperature is an acceptable substitute in place of the suppression chamber air temperature.

_SAT IF SUPP CHBR TEMP, 1-TE-64-528 on SUPPRESSION CHAMBER TEMPERATU RE/PRESSURE, 1-XR-64-52 (point 1), is unavailable,

_UNSAT THEN Suppression Pool Water Temperature, 1-TR-64-161 (Point 10) can be _N/A substituted. [BFN PER 607653-002]

7. 7 .2 Attachment 6 - Section A - Alternate Containment Venting Data Standard:

Venting data recorded, step i~ NA.\

\ I

-"'"""-~//

Step 17:

_SAT

[2] AFTER the Venting Event is completed

_UNSAT Standard:

_N/A Venting data recorded, step is NA.

Step 18:

7. 7 .3 Attachment 6 - Section B - Alternate Containment Venting _SAT Correction

_UNSAT Standard:

_N/A Venting data recorded, step is NA.

13

I ii!lJ I Job Performance Measure (JPM)

STEP/STANDARD SAT/

UNSAT Step 19:

7 .8.1 Attachment 7 - Section A - Net Nitrogen Leakage Critical Step

[1] Total Drywell Control Air Leakage, - RECORD the Total Drywell Control Air Leakage from Attachment 2 Section A - SAT in the Gas Addition to the Drywell table.

- UNSAT Standard:

- N/A Refers to Attachment 2 and records 2169 tt3for Total Drywell Control Air Leakage on Attachment 7.

Step 20:

[2] Cumulative Nitrogen Makeup, - RECORD the total Critical Step cumulative nitrogen makeup from Attachment 4 Section A in the Gas Addition to the Drywell table. - SAT Standard: - UNSAT Refers to Attachment 4 and records 0 ft 3 for cumulative nitrogen - N/A makeup on attachment 7.

Step 21:

[3] CALCULATE the Total Gas Addition as follows:

Critical Step ADD all the Gas addition types together from the Gas Addition Table an RECORD the sum as the Total Gas

- SAT Addition in the Gas Addition to the Drywell table.

- UNSAT Standard:

- N/A Adds the Total Drywell Control Air Leakage and the Cumulative Nitrogen Makeup and determines the Total Gas Addition is 2169 tt3.

14

I ID11 Job Performance Measure (JPM)

STEP/STANDARD SAT/

UNSAT Step 22:

[4] Total Drywell and Suppression Chamber Temperature Critical Step Correction, - RECORD the TOTAL VENTING CORRECTION from Attachment 3, Section A in the SAT Correction Factor table.

_UN SAT Standard:

_N/A Refers to Attachment 3 and records 0 ft 3 for Total OW and SC Temperature Correction on Attachment 7. ,

Step 23:

[5] Total Suppression Chamber Level Correction, - RECORD Critical Step the total Suppression Chamber level correction from Attachment 1, Section A in the Correction Factor table.

_SAT

_UNSAT Standard:

N/A Refers to Attachment 1 and records (-)272.94 ft3 for Total Suppression Chamber Level Correction on Attachment 7.

Step 24:

[6] Total Venting Correction using 1-FIC 84-20, - RECORD Critical Step the total Drywell Venting Correction from Attachment 5, Section A in the Correction Factor table _SAT Standard: _UNSAT Refers to Attachment 5 and records 2600 ft3 for Total Venting _N/A Correction.

15

llml Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 25:

[7] Total Alternate Venting Correction, - RECORD the total Drywell Venting Correction from Attachment 6, Section 8

- SAT in the Correction Factor table.

- UNSAT Standard:

- N/A Refers to Attachment 6 and records 0 for Total Alternate Venting Correction on Attachment 7.

Step 26:

[8] CALCULATE the Total Correction Factor as follows ADD all the Correction Factor Types together from the Critical Step Correction Factor Table and RECORD the sum as the Total Correction Factor in the Correction Factor table. - SAT Standard: - UNSAT Adds the Total Suppression Chamber Level Correction, the Total - N/A Venting Correction, and the Total Alternate Venting Correction together and determines the Total Correction Factor is 2327.06 ft3.

Step 27:

[9] CALCULATE the Net Nitrogen Leakage as follows Critical Step Total Gas Addition for the Net Nitrogen Leakage and SUBTRACT the Air Temperature calculation and

- SAT SUBTRACT the Total Correction Factor.

- UN SAT Standard:

- N/A Subtracts the Total OW and SC Temperature Correction and the Total Correction Factor from the Total Gas Addition and determines the Net Nitrogen Leakage is(-) 158.06 ft 3.

16

liml Job Performance Measure (JPM)

STEP/STANDARD SAT I UNSAT Step 28:

NOTE Leakage rates, for comparison purposes, should always be converted to standard flow rate conditions (flow at 70°F, one standard atmosphere).

Since nitrogen gas is supplied by evaporating liquid nitrogen and heating it to approximately 70°F then reducing the pressure to 2.0 psig the conversion is:

14.7psia + 2.0psig X 460°R + 70° = 1.136 14.7psi 460°R + 70°F Where: 14.7 psia = 1 standard atmosphere 2.0 psig = nitrogen supply pressure 460°R = Fahrenheit to Rankine conversion factor 70°F =degrees Fahrenheit of nitrogen, actual and standard For calculation purposes, a day consist of 24-hours. During the days Critical Step when the time changes to Daylight Savings Time (DST) 23-hours will be used. When returning to Central Standard Time (CST) 25-hours will be _SAT used. To average the net nitrogen usage (in ft3) for a day, a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period is normally used and the result are expressed in standard cubic _UNSAT feet per hour. The net nitrogen leakage is multiplied by a conversion factor 1.136, then divided by the number of hours in the day. The result _N/A gives the average nitrogen leakage in standard cubic feet per hour for that day. When Daylight Savings Time and Central Standard Time changes take place, the appropriate number of hours will be used instead of 24 (hours).

[1] MULTIPLY the net nitrogen leakage from Attachment 6, Section A, (Nitrogen Leakage table) by (1.136/Hours during the day).

[2] RECORD the result on the Average Nitrogen Leakage line.

Standard:

Multiplies Net Nitrogen Leakage of(-) 158.06 ft3 by 1.136 and divides by 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to determine an Average Nitrogen Leakage of

(-) 7.48 SCFH. Determines that the Average Nitrogen Leakage is less than 542 SCFH (AC) and initials for the Acceptance Criteria.

CUE: ANOTHER OPERATOR WILL CONTINUE FROM HERE 17

IUEI Job Performance Measure (JPM)

STOP TIME _ _

END OF TASK 18

In!!I Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS:

You are an Operator. The time is 2400 hours0.0278 days 0.667 hours 0.00397 weeks 9.132e-4 months on 10/2/2014. 1-Sl-4.7.A.2.A, Primary Containment Nitrogen Consumption and Leakage, is in progress.

INITIATING CUE:

The Unit Supervisor (US) directs you to complete 1-SR-4.7.A.2.A, Primary Containment Nitrogen Consumption and Leakage, using data collected at 2400 and provided on the handout.

19

liml Job Performance Measure (JPM)

Provide to Applicant Data recorded at 2400 on 10/02/2014 To be used to complete 1-Sl-4.7.A.2.A Primary Containment Nitrogen Consumption and Leakage Suppression Chamber Level 1-Ll-64-159A 14.8 Ft 1-Ll-64-54A (-) 5.0 inches 1-IL-64-66 (-) 3.7 inches Drywell Control Air Line Flow 1-FIQ-032-0092 1252903 Ft3 1-FIQ-032-0075 347673 Ft3 Drywell Pressure 1-Pl-64-135 1.44 psig 1-Pl-64-136 1.40 psig 1-Pl-64-678 0 psig Drywell Temperature 1-XR-64-50 133 °F 1-Tl-64-52AB 141 °F Drywell-Suppression Chamber Differential Pressure 1-PDl-64-137 1.28 psid 1-PDl-64-138 1.25 psid Suppression Chamber Air Temperature 1-TR-64-161 Point 10 94.2 °F 1-XR-64-52 Point 1 90.8 Containment venting data was recorded in Attachment 5 when venting was completed.

20

Job Performance Measure (JPM)

I ll!fil I SITE: I BFN JPM TITLE: LCO Determination and Manual Active LCO Record JPM NUMBER: 637 REVISION: I 0 TASK

SRO *STA DUO D NAUO APPLICABILITY: I I I I TASK NUMBER I TASK TITLE(S):\ S-000-AD-27 I Ass_ess LCO/TRM Actions Required for Inoperable Equipment KIA RATINGS: 12.2.23 KIA RATING: SR04.3 KIA STATEMENT: I Ability to track Technical Specification limiting conditions for operations RELATED PRA INFORMATION: IN/A SAFETY FUNCTION: I N/A EVALUATION LOCATION: D In-Plant D Simulator ID Control Room ID Lab

Other - List Classroom APPLICABLE METHOD OF TESTING: 0 Discussion 0 Simulate/Walkthrough

Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

I irnl I Job Performance Measure (JPM)

OPERATOR: - - - - - - - - - - - - -

RO SRO DATE: - - -

TASK STANDARD: Record LCO entry manually for Inoperable Primary Containment Isolation Valve 1-FCV-69-2 PRA: NA REFERENCES/PROCEDURES NEEDED: OPDP-8, Tech Spec 3.6.1.3, and 1-SR-3.6.1.3.5(RWCU)

VALIDATION TIME: 30 Minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: - - - - - - - - - - - DATE: - - - - -

EXAMINER 2

llml Job Performance Measure {JPM)

CLASSROOM INITIAL CONDITIONS:

Unit 1 is In Mode 1. Timing of RWCU valves in accordance with 1-SR-3.6.1.3.5(RWCU)

RWCU System PCIV Operability Test is complete.

eSOMs LCO Tracking Log Computer system is out of service, so manual entries on a hard copy of the log must be made.

INITIATING CUE:

Complete the surveillance 1-SR-3.6.1.3.5, start at step 5.2[1] in Appendix A for 1-FCV-69-1, and Appendix B for 1-FCV-69-2.

Record the completion of the surveillance and any other required entry on the sheet provided.

3

I U!l I Job Performance Measure (JPM)

START TIME"_ _

STEP/STANDARD SAT /UNSAT Step 1: Critical Step Appendix A - SAT 5.2 Review of Data from Periodic Tests

- UNSAT

[1] IF the As Found stroke time (Closing) for 1-FCV-69-1 recorded in the Section 1.0 Stroke Time Data Table is in - N/A Stroke Time Code Criteria, THEN PERFORM the following: (Otherwise N/A)

[1.1] MARK Stroke Time Acceptance Criteria Satisfied as "Yes" in the Section 1.0 Stroke Time Data Table Standard:

Marks 'YES' for stroke time acceptance criteria satisfied.

Step 2:

- SAT

[1.2] MARK remaining steps in Section 5.2 NIA

- UNSAT Standard:

- N/A Marks steps in section 5.2 as NA.

Step 3: Critical Step Appendix B - SAT 5.2 Review of Data from Periodic Tests

- UNSAT

[1] IF the As Found stroke time (Closing) for 1-FCV-69-2 recorded in the Section 1.0 Stroke Time Data Table is in - N/A Stroke Time Code Criteria, THEN PERFORM the following: (Otherwise N/A)

[1.1] MARK Stroke Time Acceptance Criteria Satisfied as "Yes" in the Section 1.0 Stroke Time Data Table Standard:

Marks 'No' for stroke time acceptance criteria satisfied.

4

I ii'D I Job Performance Measure (JPM)

STEP/STANDARD SAT /UNSAT Step 3: Critical Step 2.0 1-FCV-69-2 AS FOUND STROKE TIME - SAT

[8] If the As Found Measured Stroke Time for 1-FCV-69-2 recorded - UNSAT in Section 1.0 Stroke Time Data Table is greater than the Limiting Value listed, THEN PERFORM the following: - N/A

[8.1] DECLARE valve 1-FCV-69-2 Inoperable Standard:

Declares valve 1-FCV-69-2 INOPERABLE.

Step 4: Critical Step

[8.2] INITIATE the appropriate LCO actions - SAT Standard: - UNSAT Initiates appropriate LCO actions by evaluating Technical - N/A Specifications and OPDP-8. Determines that LCO Tracking Log entries are required.

Step 5: Critical Step

[8.3] MARK Acceptance Criteria Satisfied as 'NO' in the - SAT Section 1.0 Stroke Time Data Table and the STS.

- UNSAT Standard:

- N/A Marks 'NO' for stroke time acceptance criteria satisfied.

5

I cm! I Job Performance Measure (JPM)

STEP/STANDARD SAT/UNSAT Step 6: Critical Step Writes the LCO Entry on the provided sheet. - SAT Standard:

- UNSAT Writes the following on the sheet provided.

1-FCV-69-2 Inoperable - N/A

Date and Time of entry

Tech Spec 3.6.1.3 Action Statements A.1 and A.2

Completion Time CONDITION REQUIRED ACTION COMPLETION TIME A ----NOTE---------- A 1 Isolate the affected 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months except for Only applicable to penetration flow path main steam line penetration flow by use of at least one paths with two closed and de- AND PC IVs. activated automatic

valve, closed manual 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months for main One or more valve, blind flange, or steam line penetration flow check valve with flow paths with one PCIV through the valve inoperable except secured.

due to MSIV leakage not within AND limits. (continued)

A.2 ------NOTE----------- Once per 31 days Isolation devices in for isolation high radiation areas devices outside may be verified by primary cont.

use of administrative AND means. Prior to entering

MODE 2 or 3 from Verify the affected MODE 4, if Pri.

penetration flow path Cont. was de-is isolated. inerted while in MODE 4, if not performed within the previous 92 days, for isolation devices inside Pri.

Cont.

STOP TIME _ __

END OF TASK 6

I rnil I Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS:

Unit 1 is In Mode 1. Timing of RWCU valves in accordance with 1-SR-3.6.1.3.5(RWCU)

RWCU System PCIV Operability Test is complete.

,e~<b'e-rr"8e~i:A~:H::og--Gomputer system .is .out of service, so manuatJ:~htrJ~~~<:>rJ rel bat:d.~c.op_y of the . log must be made. * **

-~-,~~~""~¥~-< '<

INITIATING CUE:

Complete the surveillance 1-SR-3.6.1.3.5, start at step 5.2[1] in Appendix A for 1-FCV-69-1, and Appendix B for 1-FCV-69-2.

Record the completion of the surveillance and any other required entry on the sheet provided.

1-FCV-69-1, Acceptance criteria is MET or NOT MET (circle one).

1-FCV-69-2, Acceptance criteria is MET or NOT MET (circle one).

'Record Log Entry here:

\

"'----------------------------~--

7

Job Performance Measure (JPM)

I ll!fil I Classify the event per REP (Uncontrolled water level SITE: BFN JPM TITLE:

decrease in SFSP)

JPM NUMBER: 621TC REVISION: \ 1 TASK *SRO D STA DUO D NAUO APPLICABILITY:

TASK NUMBER I TASK TITLE(S):\ S-000-EM-21 I Classify and Declare an Abnormal/Emergency Event KIA RATINGS: I 2.4.41 KIA RATING: SRO 4.6 KIA STATEMENT: I Knowledge of the emergency action level thresholds and classifications RELATED PRA INFORMATION:! N/A SAFETY FUNCTION: IN/A EVALUATION LOCATION: D In-Plant D Simulator ID Control Room ID Lab

Other - List Classroom APPLICABLE METHOD OF TESTING: 0Discussion 0 Simulate/Walkthrough

Perform TIME FOR COMPLETION: 15+15 TIME CRITICAL (Y/N) y_ ALTERNATE PATH (Y/N) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

In!! I Job Performance Measure (JPM)

RO SRO DATE: - - -

TASK STANDARD: The event is classified as an ALERT based on uncontrolled water level decrease in the spent fuel pool with irradiated fuel assemblies expected to result in irradiated fuel assemblies being uncovered PRA: NA REFERENCES/PROCEDURES NEEDED: EPIP-1, EPIP-3 VALIDATION TIME: 15 min. to classify and 15 minutes to notify PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: - - - - - - - - - - - DATE: - - - -

EXAMINER 2

I rni1 I Job Performance Measure (JPM)

CLASSROOM INITIAL CONDITIONS:

You are the Shift Manager (SM). Unit 1 and Unit 2 are at 100% power. The Unit 1 board operator has just acknowledged alarm "Start of Strong Motion Accelerograph," 1-XA-55-22C, Window 5 and multiple personnel in the Unit 1/2 Control Room felt the ground shake. The Unit 2 board operator then acknowledged alarm, "Fuel Pool Skimmer Surge Tank Level Lo/Lo-Lo," and referred to ARP 2-XA-55-4C, Window 4. An AUO was dispatched to panels 25-15 and 25-16. Subsequently, alarms, "Fuel Pool System Abnormal," 2-XA-55-4C, Window 1 AND "Fuel Pool Floor Area Radiation High," 2-XA-55-3A, Window 1 were received. The AUO determines the cause of the alarms to be lowering level in the Spent Fuel Storage Pool. The AUO reports that the Fuel Pool liner appears to be leaking and level is slowly trending downward. Condensate makeup valve 2-SHV-078-0532 is danger tagged closed and all other methods of makeup to the Spent Fuel Storage Pool are unavailable. System Engineering has determined that it will be one (1) hour before the fuel .in the Spent Fuel Pool will be in danger of being uncovered. 2-SHV-078-0532, Condensate makeup valve, cannot be untagged for

,e!lother (2) hours to provide an adequate makeup source.

The TSC and CECC are not staffed.

Reactor Water Level (+33 inches on normal range)1iAe-stea<::l-y Reactor Pressure 1035 psig and ste1idy OW Pressure 1.35 psig and steady OW Temperature 148° F and steady OW Radiation RR-90-256 reading normal Torus Temperature 89 F0 and steady Torus Pressure 0.20 psig and steady Torus Level -1 inch on narrow range and steady Fuel Pool Level 2 feet below normal (trending down slowly at approximately 4 inches/minute)

Radiation around fuel pool 2-Rl-90-1A indicates 21 mR/HR;afld slowly rising 2-Rl-90-2A indicates 20 mR/HR and slowly rising 2-Rl-90-3A indicates 20 mR/HR ;and slowly rising Wind Direction 105° Wind Speed 20 mph NOTE: No abnormal radiological release is expected offsite.

INITIATING CUE:

Identify the HIGHEST REQUIRED emergency classification, and complete the associated initial notification form. Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP you've chosen so you can begin completing the initial notification form.

JPM IS TIME CRITICAL 3

I iI!l I Job Performance Measure (JPM)

START TIME: _ __

STEP/STANDARD SAT /UNSAT Step 1: Critical Step Refers to EPI P-1 to classify the emergency event - SAT Standard: - UNSAT Classifies an ALERT, EAL 1.1-A2, based on uncontrolled water - N/A level decrease in Spent Fuel Storage Pool expected to result in irradiated fuel assemblies being uncovered.

TIME CLASSIFIED: _ _

START TIME: _ _

STEP/STANDARD SAT/UNSAT Step 2: Critical Step Refers to EPIP-3 to classify the emergency event - SAT Standard: - UNSAT Completes Appendix A of EPIP-3 within 15 minutes of event - N/A classification.

TIME APPENDIX COMPLETE: _ __

Step 3: Critical Step Completes Appendix A of EPIP-3 SAT Standard: _UNSAT Completes classification of an ALERT, EAL 1.1-A2 within 15 _N/A minutes, and completes Appendix A of EPIP-3 within 15 minutes of event classification.

End of Task 4

I il!l I Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS:

You are the Shift Manager (SM). Unit 1 and Unit 2 are at 100% power. The Unit 1 board operator has just acknowledged alarm "Start of Strong Motion Accelerograph," 1-XA-55-22C, Window 5 and multiple personnel in the Unit 1/2 Control Room felt the ground shake. The Unit 2 board operator then acknowledged alarm, "Fuel Pool Skimmer Surge Tank Level Lo/Lo-Lo," and referred to ARP 2-XA-55-4C, Window 4. An AUO was dispatched to panels 25-15 and 25-16. Subsequently, alarms, "Fuel Pool System Abnormal," 2-XA-55-4C, Window 1 AND "Fuel Pool Floor Area Radiation High," 2-XA-55-3A, Window 1 were received. The AUO determines the cause of the alarms to be lowering level in the Spent Fuel Storage Pool. The AUO reports that the Fuel Pool liner appears to be leaking and level is slowly trending downward. Condensate makeup valve 2-SHV-078-0532 is danger tagged closed and all other methods of makeup to the Spent Fuel Storage Pool are unavailable. System Engineering has determined that it will be one (1) hour before the fuel in the Spent Fuel Pool will be in danger of being uncovered. 2-SHV-078-0532, Condensate makeup valve, cannot be untagged for another (2) hours to provide an adequate makeup source.

The TSC and CECC are not staffed.

Reactor Water Level (+33 inches on normal range) and steady Reactor Pressure 1035 psig and steady OW Pressure 1.35 psig and steady OW Temperature 148° F and steady OW Radiation RR-90-256 reading normal Torus Temperature 89 F 0 and steady Torus Pressure 0.20 psig and steady Torus Level -1 inch on narrow range and steady Fuel Pool Level 2 feet below normal (trending down slowly at approximately 4 inches/minute)

Radiation around fuel pool 2-Rl-90-1A indicates 21 mR/HR and slowly rising 2-Rl-90-2A indicates 20 mR/HR and slowly rising 2-Rl-90-3A indicates 20 mR/HR and slowly rising Wind Direction 105° Wind Speed 20 mph NOTE: No abnormal radiological release is expected offsite.

INITIATING CUE:

The Unit Supervisor directs you as the Reactor Operator to determine Primary Containment water level in accordance with 2-EOI Appendix-9, Primary Containment Water Level Monitoring and Equipment Control.

Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP you've chosen so you can begin completing the initial notification form.

JPM IS TIME CRITICAL 5

IUEI Job Performance Measure (JPM)

SITE: I BFN JPM TITLE: Review a Radiological Survey Map JPM NUMBER: 544 REVISION: I2 TASK *SRO D STA

uo D NAUO APPLICABILITY:

TASK NUMBER I TASK TITLE(S):I A-000-AD-35 I Use a Radiation Work Permit KIA RATINGS: I 2.3.7 KIA RATING: RO 3.5 SRO 3.6 I

KIA STATEMENT: Ability to comply ":'i.th radiation work permit requirements during normal or abnormal cond1t1ons.

RELATED PRA INFORMATION:! N/A SAFETY FUNCTION: I N/A EVALUATION LOCATION: D In-Plant D Simulator ID Control Room I D Lab

Other - List Classroom APPLICABLE METHOD OF TESTING: 0 Discussion 0 Simulate/Walkthrough

Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:

Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)

(See JPM Validation Checklist in NPG-SPP-17.8.2)

Validated by:

Validator Date Approved by:

Site Training Management Date Approved by:

Site Training Program Owner Date 1

I II!D I Job Performance Measure (JPM)

OPERATOR:

RO SRO DATE: - - -

TASK STANDARD: Review a Radiological Survey Map to determine if a task can be completed without exceeding exposure limits PRA: NA REFERENCES/PROCEDURES NEEDED: Handout VALIDATION TIME: 20 Minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)

SIGNATURE: - - - - - - - - - - - DATE: - - - - -

EXAMINER 2

l~I Job Performance Measure (JPM)

Classroom INITIAL CONDITIONS:

You are a Browns Ferry employee who has obtained an accumulative yearly dose of 850 mrem.

INITIATING CUE:

Given the following survey map, DETERMINE if you can complete the assigned task in the area without exceeding yGur TVA-administrative yearly dose limit or RWP entry limits.

The job will require you to vent the RWCU Regenerative Hx and to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. The RWCU Regenerative Hx will be vented from the scaffold at the south end of the Hx's (a scaffold has been erected to be used for venting

- cannot leave scaffold while venting is i.n progress), and will require 30 minutes for venting. Then proceed to 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve to manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 10 minutes to install the mechanical restraining device.

The map of the room has radiological survey information you must interpret to successfully complete this JPM. Assume the 30cm reading will be the whole body dose received at each location.

3

I U!D I Job Performance Measure (JPM)

EXAMINER KEY ANSWER:

~~

~,~\~~-~ at 30 min 30/60 = .5 hrs

.5 x 250 = 125 mrem to vent Hx

=

10 min to close valve + 10 min to install device 20 min 20160 = .33 hrs

.33 x 100 = 33.3mrem to close valve & install device 125 + 33.3 =158.3 158.3 + 850 =1008.3 (NO - not within TVA annual limit of 1Rem) (Critical)

Work areas at 30cm dose rate 250 & 100 are both < 500mrem rate alarm 158.3 < 200 dose alarm limit of RWP but not within remaining rad margin of 150 Therefore (NO - not within the limits of the RWP) (Critical) i.e. DO NOT EXCEED 250 mrem PER ENTRY OR DOSE MARGIN (RAD-REMAINING ALLOWABLE DOSE) 4

I l1!D I Job Performance Measure (JPM)

Provide to Applicant INITIAL CONDITIONS:

You are a Browns Ferry employee who has obtained an accumulative yearly dose of 850 mrem.

INITIATING CUE:

Given the following survey map, DETERMINE if you can complete the assigned task in the area without exceeding your TVA administrative yearly dose limit or RWP entry limits.

The job will require you to vent the RWCU Regenerative Hx and to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. The RWCU Regenerative Hx will be vented from the scaffold at the south end of the Hx's (a scaffold has been erected to be used for venting

- cannot leave scaffold while venting is in progress), and will require 30 minutes for venting. Then proceed to 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve to manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 10 minutes to install the mechanical restraining device.

The map of the room has radiological survey information you must interpret to successfully complete this JPM. Assume the 30cm reading will be the whole body dose received at each location.

5

liml Job Performance Measure (JPM)

Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY GENERAL DESCRIPTION Status: Active Start Date: 01-Jan-This year End Date: 01-Jan-Next year Type: SPECIFIC MAP ID: Outage: Y Name:

Task: ROUTINE PLANT MAINTENANCE PSE: N HP CONTINUOUS Authorization Type: INDIVIDUAL ALARA Review Number: OA-0010 Primary Work Doc:

Person-mrem Estimate: 1904 Person-Hrs Estimate: 1082 Dose Alarm: 200 Dose Rate Alarm: 500 DAC-Hrs Tracked: N Work Area

Description:

Unit 3 Areas All Elevations DESCRIPTION OF WORK TO BE PERFORMED I Unit 3 Maintenance on RWCU (69) Systems (LHRA VARIOUS DRESS) 200 / 250 I 500 ANTI-CONTAMINATION CLOTHING REQUIREMENTS 1 LAB COAT 1,2 BOOTIES, CLOTH, ONE PAIR 1,2 GLOVES, RUBBER, ONE PAIR 1,2,3 CLOTH INSERTS 1,2,3 SHOE COVERS, ONE PAIR 1,2,3 MODESTY CLOTHING 1,2,3 NO PERSONAL OUTER CLOTHING 1,2,3 SURGEON'S CAP 2,3 COVERALLS, ONE PAIR 3 BOOTIES, PLASTIC, TWO PAIR 3 FACE SHIELD 3 RAIN SUIT 3 GLOVES, RUBBER, TWO PAIR 3,4 HOOD DOSIMETRY REQUIREMENTS I ELECTRONIC DOSIMETER I TLD BRIEFING REQUIREMENTS I PRE-JOB BRIEFING EQUIS WORK STEPS 1 MANAGEMENT I WO WALKDOWN 2 3-Cl-412 3 OPS VALVE LINEUP 01-69 & HX VENTING 4 07 -712928-000 5 06-722560-000 6

I li!l I Job Performance Measure (JPM)

Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY WORKER INSTRUCTIONS 1 DRESSOUT CODE APPLICATIONS

1) FLOOR LEVEL INSP, LOW TO MODERATE CONTAMINATION.

2) MINOR MAINTENANCE, NO PRIMARY SYSTEM BREACH.

3) PRIMARY SYSTEM BREACH, HEAT EXCHANGER VENTING.

4) ANY WORK ABOVE FLOOR LEVEL REQUIRES SAFETY BELT W/ LIFELINE.

5) REQUIRED TO WEAR HEADGEAR OTHER THAN PERSONAL HARDHAT.

2 MONITOR YOUR ED (DAD) FREQUENTLY, EXIT THE AREA PRIOR TO REACHING THE DOSE ALARM SET POINT OR UPON RECEIVING ANY UNEXPECTED ALARMS.

3 DO NOT EXCEED 250 mrem PER ENTRY OR DOSE MARGIN (RAD-REMAINING ALLOWABLE DOSE).

4 REMOTE MONITORING, PEA, OR SIMILAR DEVICE REQUIRED.

5 ED (DAD) TO BE BAGGED (WRAPPED) AND WORN OUTSIDE OF C-ZONE CLOTHING.

6 REVIEW PLANNED WORK OR INSPECTIONS WITH RAD PROTECTION PRIOR TO ENTRY.

7 UTILIZE TIME, DISTANCE, AND SHIELDING ALARA PRINCIPLES.

8 REVIEW APPROPRIATE SURVEY DATA PRIOR TO ENTRY. NOTE AND AVOID POSTED HOT SPOTS. LOCATE AND UTILIZE LOW DOSE WAITING AREAS.

9 RADWORKER SHALL ADHERE TO ANY SPECIAL INSTRUCTIONS (APR, ETC) ON WHICH HE/SHE HAS BEEN BRIEFED BY RAD PROTECTION.

10 NOTIFY RADCON PRIOR TO ANY SYSTEM BREACH.

11 RAD PROTECTION COVERAGE MAY BE PROVIDED FROM OUTSIDE THE C-ZONE.

12 SECURE ALL HOSES, ELECTRICAL CORDS, WELDING LEADS AND OTHER SERVICES ENTERING THE C-ZONE AT THE C-ZONE BOUNDRY AND NOTIFY RAD PROTECTION.

13 NOTIFY RAD PROTECTION OF ANY UNUSUAL RADIOLOGICAL CONDITIONS (FOR EXAMPLE:

WATER, LEAKS, RADIATION MONITOR ALARMS).

14 RAD PROTECTION PERMISSION REQUIRED PRIOR TO WELDING, GRINDING, BUFFING OR OTHER SURFACE DISTURBING ACTIVITIES.

15 DURING PERIODS WHEN HIS-20 IS IN THE LOCAL MODE, THE DEFAULT SETPOINT FOR THIS RWP IS 100 mrem/hr DOSE RATE ALARM, 50 mrem DOSE ALARM, AND 60 mrem LIMIT PER ENTRY.

APPROVAL Prepaired by: T JFRANK Approved by: MJHAZEL Final Aooroval: JWSMITH3 End ofRWP 7

IUEI Job Performance Measure (JPM)

Provide to Applicant Browne Ferry Radiological Survey IM0044.tlf - M0044 Unit 3 RXB 593' RWCU Heat Exchanger Survey# 021407-2

1) 20000 DPM/100 cm2 ,

2) 40000 DPM/100 cm2

3) 300000 DPM/100 cm2

4) 1300000 mradlhr/100 cm2

5) 200000 DPM/100 cm2 '

6) 250000 DPM/100 cm2

7) 400000 DPM/100 cm2 f-::;:--:"'"'.:""'.":':;"-;:--;=::c::-;==~~~~~~~~~~~~~ 80000 DPM/100 cm2

~=:<Z"""'-~-'='.:a-l~i"i'7iF'7:;"""",,.-~~~~~~~~~ 200000 DPM/100 cm2 Date

_J 8

ML15079A106

Text

Description:

Description:

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