ML15126A439

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Initial Exam 2015-301 Draft Administrative JPMs
ML15126A439
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 05/06/2015
From:
NRC/RGN-II
To:
Tennessee Valley Authority
References
Download: ML15126A439 (67)
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Text

SEQUOYAH NUCLEAR PLANT 1503 NRC RO/SRO ADMIN A.1.a

1503 NRC JPM RO/SRO A.1.a Page 2 of 7 SRO JOB PERFORMANCE MEASURE Task: Maintain required logs, records, charts, and printouts.

Task#: 1190060301 Task Standard: The examinee will assess a high grid voltage condition exists and determine a voltage adjustment cannot be performed, a notification to Transmission Operator must be performed and a log entry must be performed.

Time Critical Task: YES: - - - NO: x KIA Reference/Ratings: 2.1.7 (4.4/4.7)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator In-Plant - - - - Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC JPM RO/SRO A.1.a Page 3 of 7 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer
2. In progress copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.

References:

Reference Title Rev No.

1. 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY 64 STATION CHECKLISTS MODES 1-4 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100%.
2. The intertie transformer is OOS.
3. Main Generator voltage is 22.8 kv.
4. 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters has been completed for the first readings on night shift.

INITIATING CUES:

1. Review the copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.
2. Assess plant conditions and determine all required actions, if any.
3. Notify the Examiner of your results.

1503 NRC JPM RO/SRO A.1.a Page 5 of 7 STEP 3 500kVSwyd SAT Voltage 5lOkV 530KV (B) (B)

(PSO OatAWare P! UNSAT

~_Jil::M,,.....,,__~--~~-+-~~~~+-~~~

Comment Appendix E STEP 4 (Page 1of3) SAT Guidance for Voltage Schedules 1.0 Performance UNSAT NOTES

1) In order to ensure compliance with NERC requirements and the Voltage Schedule when the Main Generator is online 500 KV Swyd voltage shall be maintained within 520 +/-10 KV (510 KV to 530 KV} as taken during the hourly readings.
2) In the following directions, "achievable reactive power" is defined as the limit for reactive power IAW Appendix D or GOl-6 Section 5.3 without exceeding the Generator Voltage limits or any other generator parameter, examples being a stator temperature limit or hydrogen temperature limit or Generator Capability Cuive or limits set by an ODMI.
3) The following step maintains the 500 KV switchyard within an administrative band that provides margin to the NERC Voltage Schedule limits.

[1.3] IF the switchyard voltage is to be lowered, THEN ENSURE the following parameters are maintained:

A. Generator voltage between 22,800 and 24,800

~~- D Comment

1503 NRC JPM RO/SRO A.1.a Page 6 of 7 (8) --MAINTAIN 500kV switchyard voltage within specified limits STEP 5 (520kV+1 OkV) by adjusting reactive load using Appendix E. IF unable SAT to maintain voltage within allowable values, THEN CONTACT Transmission Operator within 30 minutes AND RECORD in narrative UNSAT logs as specified in Appendix E.

This notification and log entry are required after every hourly reading if voltage remains out of band.

Comment

{2.3] LOG the following in narrative log:

STEP 6 (This log entry is a NERC requirement) SAT

  • Time of voltage deviation D UNSAT
  • Transmission Operator's name D
  • Current Reactive Power D
  • Generator Voltage D
  • Reason SQN is at an achievable limit D
  • Transmission Operator Recommendations (if none, state this in log entry.) D Comment Terminating The JPM is complete when the Examinee returns the cue sheet to STOP Cue: the Evaluator.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100%.
2. The intertie transformer is OOS.
3. Main Generator voltage is 22.8 kv.
4. 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters has been completed for the first readings on night shift.

INITIATING CUES:

1. Review the copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.
2. Assess plant conditions and determine all required actions, if any.
3. Notify the Examiner of your results.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

I . (. f.(

SQN OPERATOR AT THE CONTROLS DUTY 1-Pl-OPS-000-020.1 Unit 1 STATION Rev.0064 CHECKLISTS MODES 1-4 Paae 32 of 39 Appendix C (Page 4 of 6)

Monitoring Key Plant Parameters Parameter Min. Max. 1945 2045 2145 2245 2345 0045 0145 0245 0345 0445 0545 0645 Generator Megawatts --- 1230 MW \ 2.\D IXR-57-107)

Generator MegaVars (1-El-57-8)

(7) (7) -\

Generator H, 45 psig Pressure (10) 75 psig

-7~

11-Pl-'.'l"i-'.'l 1A\

500 kV Swyd 510kV Voltage (PSO Da!AWare Pl (8) 530kV (8) s LIQ s1.;1.;1.on1 \

Condenser 1.6 Pressure --- psi a o,q

<PITR-2-2\ m HW Level 15" "'23" \

<LR-2-12)

  1. 1 S/G Level

<FR-3-35)

"'33% ""44% 4L\

  1. 2 S/G Level IFR-3-48)

""33% "'44% 44

  1. 3 S/G Level lFR-3-90)

"'33% ,,,443 Lt4

  1. 4 SIG Level lFR-3-103)

,,,33% ""44% 41-\

SQN OPERATOR AT THE CONTROLS DUTY 1-Pl-OPS-000-020.1 Unit 1 STATION Rev.0064 CHECKLISTS MODES 1-4 Page 33 of 39 Appendix C (Page 5 of 6)

Monitoring Key Plant Parameters Parameter Min. Max. 1945 2045 2145 2245 2345 0045 0145 0245 0345 0445 0545 0645 Pzr Pressure 2220 2260 (PR-68-340) psig psig 22:SS (2, 3) (2, 3)

Pzr Level "" ""

(LR-68-339) 25% 60%

([)

PRT Level (Ll-68-300) 55% 88% '72-PRT Pressure (Pl-68-301)

(p Auct Tavg (4) (4)

(TR-68-28) 57i.7.

Tref 547 578.3 (TR-68-28) deg.F deg.F S7Z.l VCT Level 25% 65%

(Ll-62-129) YS

SQN OPERATOR AT THE CONTROLS DUTY 1-Pl-OPS-000-020.1 Unit 1 STATION Rev.0064 CHECKLISTS MODES 1-4 Page 34 of 39 Appendix C (Page 6 of 6)

Monitoring Key Plant Parameters Time (9)

Parameter Min. Max. 1945 2045 2145 2245 2345 0045 0145 0245 0345 0445 0545 0645 Ctmt Press (5) 0 .25 psid psid

,.02 (PDIR-30-133)

RM-90-106 N/A N/A li)

(RR-90-106)

Gas/Particulate lS RM-90-112 NIA N/A l.L.71 (RR-90-112)

Gas/Particulate ft;7 NOTES: Specific instruments included for each parameter are recommended data sources for consistency. If the specified instrument is NOT available then use of an alternate is acceptable.

(1) - Condenser pressure maximum limit is not applicable when Main Turbine is not in service.

(2) - In Modes 1 - 3, log pressure from selected Pressurizer Pressure Channel. Record as N/A when RCS pressure is less than 1700 psig OR when in Mode 4.

(3) - RCS pressure limits are applicable at NOP and NOT conditions.

(4) - When Main Turbine is in service ENSURE Tavg is within+/- 5 deg. F ofTref. Minimum RCS temperature in Modes 1 & 2 is 547 deg. F.

(5) - Containment pressure channels 1 - 4 computer points may be used if PDIR-30-133 is not available.

(6) - US walkdown of MCR panel once prior to mid-shift brief and once prior to end of shift. One walkdown to be a paired observation with OATC.

(7) --Minimum and Maximum VAR values can be determined from Appendix D, MVAR Limits for Unit 1 Generator Stability.

(8) --MAINTAIN 500kV switchyard voltage within specified limits (520kV+/-10kV) by adjusting reactive load using Appendix E. IF unable to maintain voltage within allowable values, THEN CONTACT Transmission Operator within 30 minutes AND RECORD in narrative logs as specified in Appendix E.

This notification and log entry are required after every hourly reading if voltage remains out of band.

(9) A 25% grace period is allowed on hourly board monitoring.

(10) H2 pressure should be 2: 66 psig if the generator is on line.

Nightshift: OATC SRO (6) Date_ _ __

1503 NRC JPM RO/SRO A.1.a Page 4 of 7 Start Time STEP 1 Obtain a copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE - - SAT CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters. - - UNSAT Copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS Standard: DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters is obtained.

Provide an in progress copy of 1-Pl-OPS-000-020.1 OPERATOR AT Cue THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.

Comment STEP 2 Review the copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE - - SAT CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters. - - UNSAT The examinee reviews the copy of 1-Pl-OPS-000-020.1 OPERATOR Standard: AT THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.

Comment

SEQUOYAH NUCLEAR PLANT 1503 NRC RO/SRO ADMIN A.1.b

1503 NRCJPM RO/SROA.1.b Page 2 of 7 SRO JOB PERFORMANCE MEASURE Task: Determine system lineup from a clearance restoration Task #: 3410280302 Task Standard: The examinee correctly annotates all components from clearance 1-T0-2014-0038 for restoration.

Time Critical Task: YES: ---

NO: x KIA Reference/Ratings: 2.1.29 (4.1/4.0)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator ---

In-Plant ---

Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC JPM RO/SRO A.1.b Page 3 of 7 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer
2. Copy of clearance 1-T0-2014-0038

References:

Reference Title Rev No.

1. Clearance Procedure to Safely Control 9 NPG-SPP-10.2 Energy 1-S0-62-1 Chemical Volume and Control System 69
2. Chemical and Volume Control System Power 1-S0-62-1Att1 Checklist 1-62-1.01 Chemical and Volume Control System Power 1-S0-62-1 Att 2 Checklist 1-62-1.02 Chemical and Volume Control System Valve 1-S0-62-1Att3 Checklist 1-62-1.03 Chemical and Volume Control System Valve 1-S0-62-1 Att 4 Checklist 1-62-1.04
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. 1B-B Charging Pump has been tagged to replace an Oil Temp Indicator.
3. All work is complete and the clearance has been released for restoration.

INITIATING CUES:

1. Determine the correct restoration position of all components from clearance 1-T0-2014-0038.
2. Notify the Examiner of results.

1503 NRC JPM RO/SRO A.1.b Page 4 of 7 Start Time STEP 1 - - SAT Obtain a copy of clearance 1-T0-2014-0038 and 1-S0-62-1 attachments.

- - UNSAT Copy of clearance 1-T0-2014-0038 and 1-S0-62-1 attachments are Standard:

obtained.

Provide a copy of clearance 1-T0-2014-0038 and 1-S0-62-1 Cue attachments.

Comment STEP 2 SAT

'lB-B CCP Room 1-62-510 LOCKED 1st CV OPEN UNSAT Comment

1503 NRC JPM RO/SRO A.1.b Page 5 of 7 EQUIPMENT PRINT NO. BREAKER POSITION FUSES AUX OIL PUMP TRANSFER INITIALS 1.0.

STEP 3 INSTALLED HANDSWITCH SWITCH '"l SAT CCP 18-B 45N765* 16 6.9kV Shutdown 1-XS-62-104 Bd 18*8 NORMAL ~ CV-Comp! 18

& SEALED UNSAT 1-BCTA-62-104-8 CONNECTED 45N724-2 Eight 30 amp 45N724-4 Buss KLC30 1st CV 1-FU2-62-104B-B 1-FU2-62-104A-B 1-FU2-62-104C-B 1-FU2-62-104D-B 6.9kV Shutdown Bd IA-A Isl CV Comp18 1-HS-62-104M-B NORMAL 3

  • Transfer swrtcnes are located in Aux control Rm.

Comment 18-B CCP Aux Oil Pump 45N779-25 480VRx MOV Two 1 amp NIA STEP 4 45N751-5 Bd 181-B Buss FRN1 1st CV SAT Compt5C2 1-FU2-62-244 1-BCTD-62-244-B UNSAT CLOSED Comment

[6] IF in Modes 1-3, THEN STEP 5 SAT ENSURE 18-B CCP control switch [1-HS-62-104A]

in A-AUTO. UNSAT 1st IV Comment

1503 NRC JPM RO/SRO A.1.b Page 6 of 7 Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3.
2. 1B-B Charging Pump has been tagged to replace an Oil Temp Indicator.
3. All work is complete and the clearance has been released for restoration.

INITIATING CUES:

1. Determine the correct restoration position of all components from clearance 1-T0-2014-0038.
2. Notify the Examiner of results.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Clearance Coversheet Sequoyah Nudear Plant SPP-10.2 Tagout: 1-T0-2014-0038 TVA Form 17982 [04-16-2010] Form Date: 04-16-2010 Clearance: 1- 62-0468-W/W 1/9/2015 J.3:38:12 component to be Worked:

( PMP 104 CENTRIFUGAL CHARGING PUMP 18-B 1-AUX-669-A309 _18 CCPump Remarks CENTRIFUGAL CHARGING PUMP 18-B

-Replace Oil Temp Indicator.

-MMG support WO to drain & refill oil.

NOTE: This clearance provides electrical & flow blocking isolation to support draining of oil from the 18 CCP. No breaching of the eves system is allowed under this clearance.

Remove CCP lB-B from service !AW 50-62-1 section 8.10 prior to dearance placement.

1. Evaluate LCO 3.5.2.; 3.5.3./ 3.1.2.1.; 3.1.2~2./ 3:1.2;3.; & 3,1:.2.4. and 3.8.1.1:/3.8.1.2 Placement Instructions
1. Place clearance.

Caution Tag Information Release Instructions

1. Release clearance.
2. Perform end device test.

Clearance Attributes:

Attribute Attribute

--~~~t:iJ!!~~".1 ----~-*~------------- Value FEG Number Work Week or Outage Window Scheduled Date Outage Related Clearance?

Containment Penetration Breached?

Work Order / CPAL List:

~IJ~l.>~E/ Eq1Jipment I[

113622564 Oil on temperature gauge CLOSE 1-TI-062-0104A 116026544 MMG CCP lB-B CLOSE 1-PMP-062-0104

'~arance Verification:

Form J.7982 [04-16-2010} 1/2

C/earanc .~- 1 List Tagout:.;. ..1-2014-0038 00 NOT USE FOR TAG P 1?- '-:MENT OR REMOVAL Sequoyah **,ear Plant SPP-10.2 Clearance: 1- 62-0468 -W/W 01/09/2015 13:38

~::e 1~~~i~~:~~ ------------

i- - - - - - 1* Equipment Description r

I Ver i Pia iPlacement Reql Seq configuration

~------------

Place. 1st Verif Date/Time Place. 2nd Verif Date/Time Ver Rest Rest. Conflg.

Req Seq *As Left {If Diff.)

Rest.1st Verif Date/Time Rest. 2nd Verif Date/Time

,Serial No.!* Equipment Location  !*Notes

oanger 11-HS - 62* 104A -B 1 iPULL TO LOCK jWindow III, Tommie C. ~nderson, Terry W.

' I

  • 1'~9~; -- FC-ENtiUFu~~c~~R~I'N"~
PUMP lB-B p911s12014 23:12 j

09;1s;2014 23:13 I.

I i* 1*CTR*732*MS _MAIN 1'CONTROL ROOM 1-M-5 ' '

I 145N765*16 . I I

oanger l1~BCTA~ 62~ i04 *B [IV 2 :oISC OR REMOVED :Smith, David T. r'DeFore, Jason E.

i ----* ~ ~* * -* --** ** --* * * ---  !  :- -* -- - -- - - - - - p9!15/2014 23:00 9/15/2014 23:01 11988 f* CENTRIFUGAL CHARGING I I I

!PUMP 18*8 i ,  ;

1*

I 2*AUX*734-CN - 6900-V iI I ' II

~hutdown Board 18*8, compt I , I 118 I I .

Danger il*BCTD* 62* 244 -B ~V 2 pFF pmith, David T. peFore, Jason E.

  • 2 -

~ * -* *

  • 1* * * -* * * * --"* * -* * "" "* i ,_ * * - """ """ "" " ,09/15/2014 23:03 ,09/15/2014 23:03 I 11993 *CENT CHARGING PUMP  ! .

'18-B AUX OIL PUMP 1* 1*AUX*749-GJ _480*V tReactor MOV Board 181-B, k:omot SC2

~~~~~~---*--*
Dan9er !l*VLV 510 ,Chandler, Phillip E. ,Lewis, Barry A.

3 :09/15/2014 23:10 09/15/2014 23:10 11994 i* CENTRIFUGAL CHRG PMP llB-8 SUCT ISOL 1

  • 1-AUX-669-CCP-B _inside 18*8 CCP Room, 14' up Component Note I Note No. I Text 1-BCTA 104 -B 213 ~t is SQN policy to operate this end device following any activity that removes it from the "CONNECT" position.

1-BCTA 104 -B 223 ~omply with the arc-flash requirements of Safety Procedure 1022 and TI-300.

,1-BCTD 244 -B 223 ,Comply with the arc-flash requirements of Safety Procedure 1022 and TI-300.

!1-HS

  • 62- 104A -B 303 ;Misposition of this device could result in entry into LCO 3.0.3.

11 *HS 104A -B 307 Placing the CCP handswitches in the PULL TO LOCK position can render the CCP flowpath inoperable. The CCP and its associated suction valves must be i train coordinated, ref. LER 1-92-027, 2-88-010 and 2-88-019. See 47W809-1.

Component Print Number il-BCTA 104 -B 11-33-47035-D463 I

11-BCTA 104 -B 45N724-2 07 ll-BCTA 104 -B 4sN765-16 E2 i

ll -BCTD 244 -8 ~5N751-05 tl*HS 104A -B '45N765-16 TVA Form 1.7984 {11.-2005] Pagel of2

SEQUOYAH NUCLEAR PLANT 1503 NRC RO ADMIN A.2

1503 NRC JPM RO A.2 Page 2 of 11 SRO JOB PERFORMANCE MEASURE Task: Manually Determine QPTR Task#: 0150030201 Task Standard: Examinee calculates the highest (worst case) QPTR using O-Sl-NUC-000-133.0 and determines entry into LCO 3.2.4 is required, determines QPTR must be performed hourly, determines power and power range setpoints must be reduced.

Time Critical Task: YES: ---

NO: x KIA Reference/Ratings: 2.1.12(3.7)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator ---

In-Plant - - - - Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 25 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC JPM RO A.2 Page 3 of 11 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer
2. O-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO

References:

Reference Title Rev No.

1. O-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO 15 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100% power.
2. The Plant Computer is INOPERABLE.
3. QPTR alarm is OPERABLE.
4. DVM was NOT used to collect data.
5. The following data has been obtained from the upper and lower excore detector currents from meters on NIS Drawer B.

N-41A 58 N-43A 63 N-41B 56 N-43B 62 N-42A 64 N-44A 49 N-42B 63 N-44B 55 INITIATING CUES:

1. The SRO has directed you to perform a QUADRANT POWER TILT RATIO calculation.
2. Notify the Examiner of your results and the required actions (if any.)

1503 NRC JPM RO A.2 Page 4 of 11 Start Time I STEP 1 - - SAT Obtain a copy of O-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO.

- - UNSAT Copy of O-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO is Standard:

obtained.

Provide a copy of O-Sl-NUC-000-133.0 QUADRANT POWER TILT Cue RATIO.

Comment STEP 2 - - SAT Select section 6.2 QPTR Determination with plant computer [CTS]

inoperable [ITS] nonfunctional.

- - UNSAT The Examinee selects section 6.2 QPTR Determination with plant Standard:

computer [CTS] inoperable [ITS] nonfunctional.

Comment

1503 NRC JPM RO A.2 Page 5 of 11 NOTE IF a DVM is to be used for section 6.2 then multiply the measured values by 1000 before entering into Step 6.2[1].

[1] RECORD upper and lower excore detector currents from meters on NIS STEP 3 Drawer B below: SAT NIS Detector NIS Meter Detector Current UNSAT Channel Level (µAmps}

N-41A Upper El-92-5005A It=

N-418 Lower El-92-50058 lb=

N-42A Upper El-92-5006A It=

N-428 Lower El-92-50068 lb=

N-43A Upper El-92-5007 A it=

N-438 Lower El-92-50078 lb=

N-44A Upper El-92-5008A It=

N-448 Lower El-92-50088 lb=

Comment

1503 NRC JPM RO A.2 Page 6 of 11 NOTE Values of R1 and Rb change frequently during the initial startup following a refueling outage and periodically throughout the fuel cycle. Reactor Engineering may be contacted for correct values.

UNIT 1 NOTE This data may be updated during the initial startup following a refueling outage as follows:

Prior to initial criticality; at 35% or 45% or 75% power; and at 100% power. This data will also be updated periodically during the fuel cycle. Because of the frequent updates, this data must be verified before it is used to perform any Tech Spec related work.

[2] RECORD values of R1 and Rb from Attachment 4 of Tl-28:

STEP 4 NIS Rt Rb SAT Channel (volts/µ. amp) (volts/µ. amp)

N-41 UNSAT N-42 N-43 N-44 I

Rt Rb Vo!ts/µAmp Vo!ts/µAmp 0.0149 0.0153 0.0130 0.0134 0.0140 0.0146 0.0146 0.0140 Comment

1503 NRC JPM RO A.2 Page 7 of 11

[3] CALCULATE isolation amplifier output voltages using data from steps 6.2[1]

STEP 5 and 6.2[2] and the following equations, AND SAT RECORD below: UNSAT NIS Detector Isolation Amplifier Channel Level Voltage (volts)

N-41A Upper Vt=

N-418 Lower vb=

N-42A Upper Vt=

N-428 Lower vb=

N-43A Upper Vt=

N-438 Lower vb=

N-44A Upper Vi=

N-448 Lower vb=

Comment

1503 NRC JPM RO A.2 Page 8 of 11

[4] CALCULATE average output voltage from upper and lower isolation STEP 6 amplifiers, AND SAT RECORD below: UNSAT A. Avg Vt = _ _ _ _ _ _ volts B. Avg Vb =______ volts Comment

1503 NRC JPM RO A.2 Page 9 of 11

[5] CALCULATE QPTR values using the following equations, AND STEP 7 SAT RECORD below:

UNSAT A. QPTRt =Vt from Step 6.2[3]/Avg Vt from Step 6.2[4]

8. QPTRb =Vb from Step 6.2[3]/Avg Vb from Step 6.2[4]

NIS Detector QPTR Channel Level N-41A Upper QPTR1=

N-418 Lower QPTRb=

N-42A Upper QPTRt =

N-428 Lower QPTRb=

N-43A Upper QPTRt =

N-438 Lower QPTRb=

N-44A Upper QPTRt =

N-448 Lower QPTRb =

Comment

1503 NRC JPM RO A.2 Page 10 of 11

[6J CHECK appropriate box to indicate whether the following acceptance criteria STEP 8 was satisfied. SAT Acceptance Criteria: All OPERAE3LE NIS detectors (upper and lower) indicate a QPTR value less than or equal to 1.02.

UNSAT Yes D No D Comment

[7] IF acceptance criteria was NOT satisfied in step 6.2[6], THEN STEP 8 SAT

[CTS] NOTIFY SM that acceptance criteria was NOT satisfied and the aoolicabfe action reauirement of LCO 3.2.4 must be satisfied. UNSAT Comment

[8] IF acceptance criteria was NOT satisfied in step 6.2[6], THEN STEP 8 SAT

[CTS] CALCULATE the QPTR once per hour to comply with LCO action 3.2.4.a.1, b.1, or c.1 as applicable and reduce RTP as required and reduce UNSAT PR trip setpoints as required per O-Sl-IXX-092-N40.0.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to STOP Cue: the Evaluator.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1 100% power.
2. The Plant Computer is INOPERABLE.
3. QPTR alarm is OPERABLE.
4. DVM was NOT used to collect data.
5. The following data has been obtained from the upper and lower excore detector currents from meters on NIS Drawer B.

N-41A 0.58 N-43A 0.63 N-41B 0.56 N-43B 0.62 N-42A 0.64 N-44A 0.49 N-42B 0.63 N-44B 0.55 INITIATING CUES:

1. The SRO has directed you to perform a QUADRANT POWER TILT RATIO calculation.
2. Notify the Examiner of your results and the required a_ctions (if any.)

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1503 NRC SRO ADMIN A.2

1503 NRC JPM SRO A.2 Page 2 of 9 SRO JOB PERFORMANCE MEASURE Task: Determine Mode Change Requirements Task#: 1190150301 Task Standard: The Examinee will determine that the Mode change from Mode 4 to Mode 3 can be made by invoking LCO 3.0.4 a and 3.0.4 b.

Time Critical Task: YES: NO: x KJA Reference/Ratings: 2.2.35 (4.5)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator - - - In-Plant ----

Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 45 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC JPM SRO A.2 Page 3 of 9 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer

References:

Reference Title Rev No.

1. O-G0-1 UNIT STARTUP FROM COLD SHUTDOWN 75 TO HOT STANDBY
2. NPG-SPP-09.11.2 Risk Assessment Methods for Technical 1 Specifications 3 Unit 1 Technical Specifications
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is MODE 4.
2. O-G0-1 UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY is in progress.
3. Preparations are in progress to perform a mode change to MODE 3 within the next six hours.
4. The following equipment is currently INOPERABLE:
  • SG 1 SGBD Sample Isolation Valve (1-FSV-43-55) was declared INOPERABLE seven days ago due to failing to meet valve stroke acceptance criteria of O-Sl-SXV-043-266.0. The manual isolation valve (2-VLV-1-820) was tagged CLOSED to comply with the applicable LCO action(s).
  • RCS PZR Level Instrument Loop (1-L-68-320) was declared INOPERABLE (information only) 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago. The instrument has been removed from service for emergent MIG repairs. Estimated to be returned to service within the next 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
  • Power Range NI Channel I (N-41) was declared INOPERABLE (information only) three hours ago. Estimated to be returned to service within the next 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

1503 NRC JPM SRO A.2 Page 4 of 9 INITIATING CUES:

1. Assess plant conditions and determine if the mode change can proceed.
2. Determine all required actions, if any.
3. Notify the Examiner of your results.

1503 NRC JPM SRO A.2 Page 5 of 9 Start Time STEP Obtain a copy of O-G0-1, UNIT STARTUP FROM COLD 1 - - SAT SHUTDOWN TO HOT STANDBY, NPG-SPP-09.11.2, Risk Assessment Methods for Technical Specifications and Unit 1

- - UNSAT Technical Specifications.

Copy of O-G0-1, UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY, NPG-SPP-09.11.2, Risk Assessment Methods for Standard:

Technical Specifications and Unit 1 Technical Specifications. are obtained.

Provide a copy of O-G0-1, UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY, NPG-SPP-09.11.2, Risk Cue Assessment Methods for Technical Specifications and Unit 1 Technical Specifications.

Comment NOTE STEP 2 --

SAT

[CTS] Tech Spec and TRM LCO 3.0.4 govern entering Mode 3 if any LCO requirement applicable in Mode 3 is NOT met. Therefore, mode change is NOT allowed while in a Tech Spec or TRM action, UNLESS the exceptions and/or allowances stated in LCO 3.0.4

- - UNSAT can be applied.

[ITS] Tech Spec LCO 3.0.4 and TRM TR 7.5.4 govern entering Mode 3 if any Tech Spec!TRM requirement applicable in Mode 3 is not met. Therefore, mode change is not allowed while in a Tech Spec Action or TRM Contingency Measure UNLESS the exceptions and/or allowances stated in Tech Spec LCO 3.0.4/TRM TR 7.5.4 can be applied.

[2.10] [CTS] REVIEW all Tech Spec and TRM actions which have been entered on affected unit and common equipment to verify that mode change is acceptable.

The Examinee will review initial conditions and assess if LCO 3.0.4 can be Standard:

used to allow the mode change to proceed.

Comment

1503 NRC JPM SRO A.2 Page 6 of 9 STEP 3 3.0A When an LCO is noi. met, entry into a MODE or other specified condition in the Applicability shall SAT only be made:

a_ When the associated ACTIONS to be entered permit continued operation ln the MODE or other specified 0'.1¢1dillon in the Applicab!Uty for an unlimited period of lime; UNSAT Comment 3.0A When an LCO ls not met, entry into a MODE or other specified condition Jn the Applicabihty shall STEP 4 only be made: SAT

h. After performance of a risk assessment addressing inoperable systems and components, consideration of the results, determrnalion of the acceptability of entering the MODE N other UNSAT spe<:;ified oondition in the Applfcabi!ity, and establishment of risk managemen! actloos, if appropriate; ext:eplions to this Specification are stated in the individual Specificalions, or Examiner Note Comment

1503 NRC JPM SRO A.2 Page 7 of 9 Figure 1 STEP 5 (Page 1of1) SAT Flow Chart for MODE Change Risk Assessment UNSAT Operations to determine i r~p~~~;,;~~~~~termin~ . '~~~~ ......... .

LCOfTR(s) which will

~acceptability of -N !Change is become applicable but i i LCOfTR(s) 3.0.4(b) i ~NOT

  • not met

~pplication_;*---***-~j :all~"1>d.:._.._..

Yes  !

e~*.~: .* * ~.* :en!e* *~.a.

d*M* ..

assurance the will be satisfied in the

.. LCO

  • n****a. b. le***** N 0

.~.n:J~l~~i_?.~.t.~r::i.~ ______,.

Yes Operations to determine if it Is a System/Component identified as higher risk in Section 3.2.2 (B)?

Multiple Systems/

!Single TSfTR(s) or (a)(4)

Components +-------No------~scope System/

within TSfTR(s) or (a)(4) Component scope impacted *impacted Yes

......1'...

Yes !Are there any

unusual conditioos e.g.

,-*---~---------Yes------------------! impending weather condition

  • !or grid disturbances NEDP*26 evaluation lo determine if the results are acceptable?

Identify and establish risk management actions as appropriate NOTE

.".II modes changes made using the TS LCOITR 3.0.4(b) provision must be approved by the Plant Manager or Designee and documented on Attachment 1 of !his procedure.

2. Mode changes are ailowed without a risk assessment provided !ha! ail four of the following items are true:
a. Only a single TS!TR/Maintenance Rule a(4) system/component impacted.
b. The system/component is not a high risk system.

c_ There is a high probability that the work involved can be completed within the expected completion time.

d. No unusual conditions are present such as impending weather condttions or grid disturbances.

Comment

1503 NRC JPM SRO A.2 Page 8 of 9 3.3.3.7 The accident monitoring inslrumentation channels shown in Table 3.3-10 shall be OPERABLE.

STEP 6 SAT APPLICABlLITY: MODES 1, 2 and 3.

ACTIQN: A$ shown in Table 3.:Mo UNSAT TABLE 3.3*10 ACCIDENT MONITORING INSTRUMENTATION TOTAL NO. MINIMUM INSTRUMENT OF CHANNELS CHANNELS BEQ!JIRER

7. Pressurizer Level (Wide Range} 3 2 (Instrument Loops 68*320. *335.*339)

ACTION 2

  • NOTE: Also refer to too applicatile action requirements from Tables :t3-1 sinc:e it may contain moi:e res!ricllve actions.
a. With lhe number of channels one less th.an the minimum cilannels required, restore um iooperable charmel to OPERABLE status within 30 days or be in al least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in HOT SHUTDOWN within the nexi 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

Comment Terminating The JPM is complete when the Examinee returns the cue sheet to STOP Cue: the Evaluator.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is MODE 4.
2. O-G0-1 UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY is in progress.
3. Preparations are in progress to perform a mode change to MODE 3 within the next six hours.
4. The following equipment is currently INOPERABLE:
  • SG 1 SGBD Sample Isolation Valve (1-FSV-43-55) was declared INOPERABLE seven days ago due to failing to meet valve stroke acceptance criteria of O-Sl-SXV-043-266.0. The manual isolation valve (2-VLV-1-820) was tagged CLOSED to comply with the applicable LCO action(s).
  • RCS PZR Level Instrument Loop (1-L-68-320) was declared INOPERABLE (information only) 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago. The instrument has been removed from service for emergent MIG repairs. Estimated to be returned to service within the next 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
  • Power Range NI Channel I (N-41) was declared INOPERABLE (information only) three hours ago. Estimated to be returned to service within the next 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

INITIATING CUES:

1. Assess plant conditions and determine if the mode change can proceed.
2. Determine all required actions, if any.
3. Notify the Examiner of your results.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1503 NRC SRO ADMIN A.3

1503 NRC SRO ADMIN A.3 SRO JOB PERFORMANCE MEASURE Task: Screen Workers for Emergency Exposure.

Task#: 3430290302 Task Standard: Given seven different workers during a life saving emergency, the Examinee will choose two (Varner and Bowman) of the seven for the authorization to exceed the TVA Administrative Dose Levels, determines authorization from the Site Emergency Director is required and the maximum TEDE exposure limit for the conditions given is 25 Rem.

Time Critical Task: YES: NO: x K/A Reference/Ratings: 2.3.13 (3.8)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator - - - In-Plant ----

Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 14min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC SRO ADMIN A.3 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'

Tools/Equipment/Procedures Needed:

2. Non LAN connected computer
3. EPIP-15, Emergency Exposure Guidelines
4. Calculator

References:

Reference Title Rev No.

1. EPIP-15 Emerqencv Exposure Guidelines 10
=======================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

1503 NRC SRO ADMIN A.3 INITIAL CONDITIONS:

1. Unit 1 is in MODE 3
2. An event is in progress involving due to failed fuel.
3. The TSC is not operational.
4. An RP Technician reports that an operator working with him in the Unit 1 690 Penetration Room has fallen and is severely injured. He has moved the injured person to an area that is somewhat shielded. Due to rapidly increasing dose rates, the RP Technician leaves to get help. He believes the injuries are life threatening. He also stated that the individual could be retrieved but it would take two people to do so.
5. RP has been contacted and estimates it will take at least 45 minutes to retrieve the victim.

Auxiliary Building Area Radiation Monitors indicate extremely high radiation levels.

6. Dose rates at the area needing access are 10.3 Rem/Hr.
7. There are seven people that are available to perform the rescue operation.

Worker Name Age Sex Volunteer YTD TEDE Dose Shearer 23 years old Male No 137 mrem Roberts 26 years old Male Yes 132 mrem Ferry 27 years old Female not declared pregnant Yes 121 mrem Bowman 45 years old Male Yes 97 mrem Varner 52 years old Male Yes 65 mrem Collins 55 years old Male No 25 mrem Crabtree 57 years old Female not capable of Yes 25 mrem reproduction

8. Crabtree received a planned special exposure of 26 rem TEDE 17 years ago.

INITIATING CUES:

1. You are the Shift Manager in the Control Room.
2. Perform the following:

a) Calculate to three decimal places the total dose each worker would receive performing the rescue operation.

b) Using the guidance provided in EPIP-15 Emergency Exposure Guidelines, assess which two of the seven workers are to be used to perform the rescue operation.

c) Using the guidance provided in EPIP-15 Emergency Exposure Guidelines, determine the required approval prior to the rescue operation.

3. Inform the evaluator when you are complete.

1503 NRC SRO ADMIN A.3 Start Time STEP 1 SAT UNSAT Critical step Standard:

Comment Examiner Note 10.3 Rem/hr+ 60 min/1 hr X 45 min= 7.725 Rem STEP 2 ' --

SAT Obtain a copy of EPIP-15, Emergency Exposure Guidelines.

UNSAT Standard: Copy of is obtained EPIP-15, Emergency Exposure Guidelines.

Cue Provide a copy of EPIP-15, Emergency Exposure Guidelines.

Comment 4.0 REQUIREMENTS STEP 3 SAT 4.1 Guidance for Emergency Dose Limits UNSAT Critical Step Standard:

Comment

1503 NRC SRO ADMIN A.3 4.0 REQUIREMENTS STEP 4 4.1 Guidance for Emergency Dose Limits SAT UNSAT Critical Step Standard:

Comment 4.0 REQUIREMENTS STEP 5 4.1 Guidance for Emergency Dose Limits SAT UNSAT Critical Step Standard:

Comment REQUIREMENTS STEP 5 4.1 Guidance for Emergency Dose Limits SAT UNSAT Critical Step Standard:

Comment

1503 NRC SRO ADMIN A.3 4.0 REQUIREMENTS STEP 6 4.1 Guidance for Emergency Dose Limits SAT G. During declared emergencies TVA Administrative Dose Levels UN SAT (ADLs) shall be amended as shown in Appendix D, Emergency Exposure Reference Guide, however, efforts shall be taken to hold Critical Step doses to the lowest practicable level that the emergency permits.

An individual's remaining allowable dose (RAD) is determined by subtracting the year-to-date dose from the applicable 10CFR20 exposure limit. Emergency responders that require additional dose in excess of 10CFR20 limits may obtain consent through the completion of Appendix A.

APPENDIX A Site Emergency Director

  • Standard:

Examiner Both Varner and Bowman are expected to exceed the 10CFR limit of 5 Note: rem/year during the rescue.

Examiner The Examinee may include Site Rad Protection Mgr, RSO, Plant Note: Manager, and Site VP, however using the guidance of EPIP-15 these approvals are not required.

Comment Terminating The task is complete when the Examinee returns the cue sheet to Cue: STOP the examiner.

Stop Time

1503 NRC SRO ADMIN A.3 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3
2. An event is in progress involving due to failed fuel.
3. The TSC is not operational.
4. An RP Technician reports that an operator working with him in the Unit 1 690 Penetration Room has fallen and is severely injured. He has moved the injured person to an area that is somewhat shielded. Due to rapidly increasing dose rates, the RP Technician leaves to get help. He believes the injuries are life threatening. He also stated that the individual could be retrieved but it would take two people to do so.
5. RP has been contacted and estimates it will take at least 45 minutes to retrieve the victim.

Auxiliary Building Area Radiation Monitors indicate extremely high radiation levels.

6. Dose rates at the area needing access are 10.3 Rem/Hr.
7. There are seven people that are available to perform the rescue operation.

Worker Name Age Sex Volunteer YTD TEDE Dose Shearer 23 years old Male No 137 mrem Roberts 26 years old Male Yes 132 mrem Ferry 27 years old Female not declared pregnant Yes 121 mrem Bowman 45 years old Male Yes 97 mrem Varner 52 years old Male Yes 65 mrem Collins 55 years old Male No 25 mrem Crabtree 57 years old Female not capable of Yes 25 mrem reproduction

8. Crabtree received a planned special exposure of 26 rem TEDE 17 years ago.

1503 NRC SRO ADMIN A.3 INITIATING CUES:

1. You are the Shift Manager in the Control Room.
2. Perform the following:

a) Calculate to three decimal places the total dose each worker would receive performing the rescue operation.

b) Using the guidance provided in EPIP-15 Emergency Exposure Guidelines, assess which two of the seven workers are to be used to perform the rescue operation.

c) Using the guidance provided in EPIP-15 Emergency Exposure Guidelines, determine the required approval prior to the rescue operation.

3. Inform the evaluator when you are complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1503 NRC RO ADMIN A.4

1503 NRC JPM RO A.4 Page 2 of 6 SRO JOB PERFORMANCE MEASURE Task: Complete a General Emergency Initial Notification Form Task#: 0001460501 Task Standard: The examinee completes an Appendix A from procedure EPIP-5, General Emergency with no errors on items annotated with a *within 15 minutes.

Time Critical Task: x YES: - - - NO:

KJA Reference/Ratings: 2.4.39 (3.9)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator In-Plant - - - Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 min Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC JPM RO A.4 Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer
2. EPIP- 1, Emergency Plan Classification Matrix
3. EPIP-5, General Emergency
4. A clock must be available in classroom that all examinees and evaluator can see

References:

Reference Title Rev No.

1. EPIP-5 General Emergency 44 2.
========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 has had a plant event in the simulator
2. The Shift Manager has provided you with the following information:
3. EAL designator is FG1
4. No effluent release is in progress
5. The event was declared Today at 0425
6. The 15 minute average wind direction is from 235 degrees
7. The 15 minute average wind speed is 5 mph
8. The Protective Action recommendation is Recommendation 2 INITIATING CUES:
1. The Shift Manager has directed you to complete the General Emergency Notification form.
2. Return the notification form when complete.
3. There is (are) an element (s) of this task that is (are) time critical.

1503 NRC JPM RO A.4 Page 4 of 6 Start Time

  • STEP 1 --

SAT Obtain a copy of EPIP-5, GENERAL EMERGENCY

- - UNSAr Standard: Examinee obtains a copy of EPIP-5, GENERAL EMERGENCY.

Cue Provide a copy of EPIP-5, GENERAL EMERGENCY Comment

1503 NRC JPM RO A.4 Page 5 of 6 NOTES

  • Procedure steps can be performed concurrently. All applicable steps must be completed.
  • All procedure steps and appendices can be delegated except as noted.
  • Completed appendices must be returned to the SEO.

CAUTION

1) Security events or severe weather may present a danger to normal staffing and other Emergency Plan implementation processes. Procedural steps during severe weather and security related events still apply.
2) Notification to State (15 minutes) and NRC (immediately after the notification of the State not to exceed 60 minutes from classification declaration) are Time Critical.

3.2 SQN Risk County and State of Tennessee Notification STEP 2 SAT NOTE UNSAT

  • Completion of Appendix A should be peer-checked by STA or another SRO.

[1] RECORD time of General Emergency Event Classification _ _ _ __

[2] COMPLETE Appendix A, "General Emergency Initial Notification Form."

NOTE

  • Notification of the Risk Counties/State of Tennessee is required to be completed within 15 minutes from the time of emergency declaration.

Comment Examiner Annotate the stop time for the initiation of state notification. _ __

Note:

Terminating The JPM is complete when the Examinee returns the cue sheet to Cue: STOP the Evaluator.

Stop Time

SQN GENERAL EMERGENCY EPIP-5 Unit 0 Rev.0044 Pa e 14 of 33 Appendix A (Page 1 of 1)

GENERAL EMERGENCY INITIAL NOTIFICATION FORM

1. ~This is a Drill D This is an Actual Event - Repeat - This is an Actual Event
2. The SEO at Sequoyah, has declared a GENERAL EMERGENCY.
3. EAL Designator: ___ F (. ________ (Use only ONE EAL)
4. Radiolo ical Conditions: Check one under both Airborne and Li uid column.

Airborne Releases Offsite Liquid Releases Offsite t&Minor releases within federally approved limits* Jg) Minor releases within federally approved limits*

D Releases above federally approved limits* O Releases above federally approved limits*

0 Release information NOT known D Release information NOT known

  • Tech S ecs/ODCM *Tech Specs/ODCM
5. Event Declared: Time: o '-fl. ~ Date: TOP.A:/

Eastern

6. The Meteorological Conditions are: (Use 46 meter data from the Met Tower. IF data is NOT available from the MET tower, contact the National Weather Service by dialing 9-1-423-586-8400. The National Weather Service will provide wind direction and wind speed.)

Wind Direction is FROM: 1.3 t;' degrees~ Wind Speed: 5 m.p.h (15 min average) (15 min average)

?.Provide Protective Action Recommendation USING A endix H: Check either 1 or 2 or 3 0 Recommendation 1 WIND FROM -.~. )i'1 Recommendation 2

  • EVACUATE LISTED SECTORS (2 mile DEGREES g:
  • EVACUATE LISTED Radius & 10 miles downwind) (Mark wind *-~ SECTORS (2 mile radius & 5
  • Shelter remainder of 10 mile EPZ. direction from ~* miles downwind)
  • Consider issuance of POTASSIUM Step 7) **-~*-..
  • SHELTER remainder of 10 IODINE in accordance with the State *.*~- mile EPZ.

Plan. -f

  • Consider issuance of

.--~-. POTASSIUM IODIDE in N accordance with the State Plan.

A-1, B-1, C-1, D-1, C-2, -6, -7, -8, 0-2, -3, -5, -6 A-1, B-1, C-1, D-1. C-2, D-2 A-1, B-1, C-1, D-1, 0-2,-3,-4, *5, -6 From 50°-70" A-1, B-1, C-1, D-1, D-2 A-1, B-1, C-1, D-1, A-3, -4, D-2, -3, -4, -5 From 71°-112° A-1, B-1, C-1, D-1, A-3, D-2 A-1, B-1. C* 1, D-1, A-2, -3, -4, -5, -6, D-4 From 113"*146° A-1, 8-1, C-1. D-1, A-2, A-3 A-1, B-1, C*1, D-1, A-2, -3, -4, -5, -6, B-2 From 147°*173° A-1, B-1. C-1, D-1, A-2, A-3, B-2 A-1, B-1. C-1, D-1, A-2. -5, *6, B-2, -3, -4 From 174*'*214" A-1. B-1, C-1, D-1, A-2, B-2 A-1, B-1, C-1. D-1, B-2, -3, -4, -5, -6, -7, -8 A-1, B-1, C-1, D-1, B-2, B-5 A-1, B-1, C-1. D-1, B-2, -3, -5, -6, -7, -8, C-2, -3. -4, -5, -6 From 259°*331" A-1. B-1, C-1, D-1, B-2. B-5, C-2 A-1. B-1, C-1, D-1, B-5, C-2, -3, -4, 05, -6, -7, -8 From 332°-11° A-1, B-1, C-1. 0-1, B-5, C-2 D Recommendation 3

  • SHELTER all sectors
  • CONSIDER issuance of Potassium Iodide in accordance with the State Plan.

Peer Checked B :

JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 has had a plant event in the simulator
2. The Shift Manager has provided you with the following information:*
3. EAL designator is FG1
4. No effluent release is in progress
5. The event was declared Today at 0425
6. The 15 minute average wind direction is from 235 degrees
7. The 15 minute average wind speed is 5 mph
8. The Protective Action recommendation is Recommendation 2 INITIATING CUES:
1. The Shift Manager has directed you to complete the General Emergency Notification form.
2. Return the notification form when complete.
3. There is (are) an element (s) of this task that is (are) time critical.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SEQUOYAH NUCLEAR PLANT 1503 NRC SRO ADMIN A.4

1503 NRC ADMIN SRO A.4 Page 2 of 12 SRO JOB PERFORMANCE MEASURE Task: Classify the Event using the REP Task#: 3440030302 Task Standard: The Examinee classifies the event as a GENERAL EMERGENCY based on LOSS of any two barriers and Potential LOSS of third barrier and the Examinee completes a TVA Initial Notification for General Emergency form with no errors on items noted with an *.

Time Critical Task: YES: x NO:

KJA Reference/Ratings: 2.4.41. (2.9/4.6)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator In-Plant Classroom x Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 19 minutes Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

1503 NRC ADMIN SRO A.4 Page 3 of 12 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/UNSAT column by bold print 'Critical Step.'
2. Any UNSAT requires comments.

Tools/Equipment/Procedures Needed:

1. Non LAN connected computer
2. EPI P- 1, Emergency Plan Classification Matrix
3. EPIP-5, General Emergency
4. A clock must be available in classroom that all examinees and evaluator can see

References:

Reference Title Rev No.

1. EPIP-1 Emergency Plan lnitiatinq Conditions Matrix 51
2. EPIP-5 General Emerqencv 44
========================================================================

1503 NRC ADMIN SRO A.4 Page 4 of 12 Read to the examinee:

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

HAND JPM BRIEFING SHEET TO EXAM/NEE AT THIS TIME!

1. Unit 1 has had a plant event
2. Both Containment Spray pumps and Containment Air Return Fans have failed.
3. The TSC has not been manned.
4. The following data was observed Parameter Indication Source Range Counts 1O 4 cps and decreasing RCS Pressure 1500 psig decreasing Pressurizer Level Off scale low Core exit thermocouples All == 650° F and increasing slowly RCS Subcooling 1O° F superheat RVLIS Lower range 45% and decreasing Highest Steam Generator 22% NR and decreasing Level RCS Cold Leg Temp 245° F and decreasing slowly AFW Flow to SG 350 gpm Containment Pressure Peaked at 15 psig and is decreasing rapidly Wind speed at 46 meters 5 mph Wind direction at 46 meters 235 degrees INITIATING CUES:
1. Using the data provided and the applicable procedure (s) classify the event.
2. Do not use SEO judgment as a basis of your classification.
3. Raise your hand when classification is complete.
4. When classification is complete, request from the examiner the correct TVA Initial Classification form, then complete the required form.
5. Determine what, if any, Protective Action Recommendations are required.
6. Raise your hand when you have completed the notification form.
7. There is (are) an element (s) of this task that is (are) time critical.

1503 NRC ADMIN SRO A.4 Page 5 of 12 Start Time STEP 1 SAT Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX. UNSAT Examinee obtains a copy of EPIP-1, EMERGENCY PLAN Standard:

CLASSIFICATION MATRIX.

Provide a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION Cue MATRIX.

Comment Examiner Annotate start time when the examinee acknowledges the task is Note understood. Start time

1503 NRC ADMIN SRO A.4 Page 6 of 12 I INSTRUCTIONS Note: A condition is considered to be MET if, in the judgment of the SEO, the condition will be MET IMMINENTLY (i.e.:

with two hours). The classification shall be made as soon as this determination is made.

STEP 2

1. In the matrix to the left, REVIEW the SAT initiating conditions in all three barrier columns and circle the conditions that -

UNSAT are MET.

2. In each of the three barrier columns, IDENTIFY if any Loss or Potential Loss INITIATING CONDITIONS have been MET.

Examinee reviews the EMERGENCY PLAN CLASSIFICATION Standard: MATRIX and identifies initiating conditions provided in the initial conditions.

Comment

1503 NRC ADMIN SRO A.4 Page 7 of 12 M'"'"3:*~"'~'ccrr~Jrf5AR~E,tfleun.u'mher'*orharrfer*****

STEP 3 . :if1 SAT

Losses and Potential losses to the 1 Emergency Class Criteria below and UNSAT

.~~:

~ make the appropriate declaration Critical Step

~ (i.e.,FG1, FS1, FA 1, FU1 ).

~--~---'-~~~~~~~~~~---=-~~

General Emergency LOSS of any two barriers and Potential LOSS of third barrier Standard:

Comment Examiner Note: Annotate the stop time for the event classification here.

Examiner Examinee continues with the task to complete the State Notification Note: Form using EPIP-5, GENERAL EMERGENCY. The critical time element continues.

Examiner Note: Annotate the start time for the State Notification here.

Examiner Note: The start data is provided to the examinee on the JPM briefing sheet.

Examiner Note: Examinee transitions to EPIP-5, GENERAL EMERGENCY

1503 NRC ADMIN SRO A.4 Page 8 of 12 I SAT STEP 4 --

Obtain a copy of EPIP-5, GENERAL EMERGENCY UNSAT Standard: Examinee obtains a copy of EPIP-5, GENERAL EMERGENCY.

Cue Provide a copy of EPIP-5, GENERAL EMERGENCY Comment

1503 NRC ADMIN SRO A.4 Page 9 of 12 NOTES

  • Procedure steps can be performed concurrently. All applicable steps must be completed.
  • All procedure steps and appendices can be delegated except as noted.
  • Completed appendices must be returned to the SEO.

CAUTION

1) Security events or severe weather may present a danger to normal staffing and other Emergency Plan implementation processes. Procedural steps during severe weather and security related events still apply.

2} Notification to State (15 minutes) and NRC (immediately after the notification of the State not to exceed 60 minutes from classification declaration) are Time Critical.

3.2 SQN Risk County and State of Tennessee Notification STEP 5 SAT NOTE UNSAT

  • Completion of Appendix A should be peer-checked by STA or another SRO.

[1] RECORD time of General Emergency Event Classification _ _ _ __

[2] COMPLETE Appendix A, "General Emergency Initial Notification Form."

NOTE

  • Notification of the Risk Counties/State of Tennessee is required to be completed within 15 minutes from the time of emergency declaration.

Comment Examiner Annotate the stop time for the initiation of state notification. _ __

Note:

1503 NRC ADMIN SRO A.4 Page 10 of 12 STEP 6 SAT UNSAT Critical Step Standard:

Appendix H (Page 1of2)

INITIAL* PROTECTIVE ACTION RECOMMENDATIONS Noto 1~ If (lowc;.hartdeci:>ion block conditions me unknown THl!N an!$wcr NO.

Noto 2: S!utu t~go1H~l<.'11> hovo provkh"xi prk,r k.n&NkKJgu of <lrfail(l i<'l'lp()di111nnt~ k1 nvn~~1mlif>tl

(!>uch 0$ ftoodino. hnrloflfrood 0!o:>ore5. Oii°:} onn rc..-..Qmmond that ;omy nr:Hdc1d PAR shoutrl hu ~*h1'}!h~r(Ft.;,,-. ,:t;~)

Noto 3: A ~hort torrn ro!oa1Hl' i~ dofli1od a~ ~:J rofe:ieo that dooi; not oxctwt::l a 15 mtnuto duraHon~

To P;agu 2 of2 NO PAR UPGRADE Examiner Note: YES Comment Terminating The task is complete when the Examinee completes the TVA Cue: STOP Initial Notification for General Emergency.

Stop Time

1201 NRC SRO ADMIN A.4 JPM BRIEFING SHEET DIRECTIONS TO TRAINEE:

The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

1. Unit 1 has had a plant event
2. Both Containment Spray pumps and Containment Air Return Fans have failed.
3. The TSC has not been manned.
4. The following data was observed Parameter Indication 4

Source Range Counts 10 cps and decreasing RCS Pressure 1500 psig decreasing Pressurizer Level Off scale low Core exit thermocouples All : : : 650° F and increasing slowly RCS Subcooling 1O° F superheat RVLIS Lower range 45% and decreasing Highest Steam Generator 22% NR and decreasing Level RCS Cold Leg Temp 245° F and decreasing slowly AFW Flow to SG 350 gpm Containment Pressure Peaked at 15 psig and is decreasing rapidly Wind speed at 46 meters 5 mph Wind direction at 46 meters 235 degrees INITIATING CUES:

1. Using the data provided and the applicable procedure (s) classify the event.
2. Do not use SEO judgment as a basis of your classification.
3. Raise your hand when classification is complete.
4. When classification is complete, request from the examiner the correct TVA Initial Classification form, then complete the required form.
5. Determine what, if any, Protective Action Recommendations are required.
6. Raise your hand when you have completed the notification form.
7. There is (are) an element (s) of this task that is (are) time critical.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE

SQN GENERAL EMERGENCY EPIP-5 Unit 0 Rev.0044 Page 14 of 33 Appendix A (Page 1of1)

GENERAL EMERGENCY INITIAL NOTIFICATION FORM

1. ~ This is a Drill D This is an Actual Event - Repeat - This is an Actual Event
2. The SEO at Sequoyah, has declared a GENERAL EMERGENCY.

3 EAL Designator.-*-'--::..:......_..;;________ , only ONE EAL)

4. Radiolo ical Conditions: Check one under both Airborne and Ll uid column.) *1 Airborne Releases Offsite Liquid Releases Offsite

~Minor ref eases within federafly approved limits* }zI Minor releases within federally approved limits*

D Releases above federally approved limits* 0 Releases above federally approved limits*

0 Release information NOT known D Release information NOT known

  • Tech Specs/ODCM (*Tech S cs!ODCM
6. The Meteorological Conditions are: (Use 46 meter data from the Met Tower. IF data is NOT available from the MET tower, contact the National Weather Service by dialing 9-1-423-586-8400. The National Weather Service will provide wind direction and_.wind speed.} -1.

Wind Direction is FROM: 13 ;;- degrees""" Wind Speed: . m.p.h ~

(15 min average) 115 mm average) 7.Provide Protective Action Recommendation USING A endix H:

0 Recommendation 1 WIND FROM Recommendation 2  :..

  • EVACUATE LISTED SECTORS (2 mile DEGREES EVACUATE LISTED ~

Radius & 10 miles downwind) (Mark wind SECTORS (2 mile radius & 5

  • Shelter remainder of 1O mile EPZ. direction from miles downwind)
  • SHELTER remainder of 10 IODINE in accordance with the State mile EPZ.

Plan.

  • Consider issuance of POTASSIUM IODIDE in accordance with the State Plan.

A-1.8-1 C-1 D-1.C-2.-6.-7.-8,0-2.-3,-5.-6 B-1, C-1, 0-1. C-2. 0-2 A-1, 8-1, C-1, D-i. D-2, -3. -4. -5. -6 A 1. 8-1. C-1. D*1. D-2 A-1. 8-1. C-1. D-1. A-3, -4. D-2. -3. -4. -5 From 71"-112' A-L B-1. C-1. 0-1. A-3. D-2 A-1. B-1. C-1, D-1. A-2, -3. -4.-5, -6, 0-4 From 113'*146' A-1 B-1 C-1.D-(.A=2.A-3 A-1. 8-1 C-1. D*1. A-2. -3. -4. -5. -6. B-2 From 147-173" A-1. B-1, C-1. D-1 A-2. A-3. B-2 A-1. B*1. C-1 D-1. A-2.-5. -6. B-2, -3, -4 From 174"-214 A-1, B-1. C-1 D-1. A-2. B-2 A-1. B-1. C-1. D-1, B-2. -3. -4, -5. -6. -7. -8 From 215'-258 A-1 B-1, C-1, D 1. B-2. B-5 A-1. B-1, C-1, D-1. 8-2, -3, -5. -6. -7. -8, C-2. *3, -4, -5. -6 From 259°-331° A-1, B*1. C-1, D-1. B*2. B-5. C-2 A-1. 8-1, C-1, D*1. B-5. C-2. *3. -4, 05. -6, 8 f=rom 332"'~11 A-1. 8-1. C-1, D-1. 8-5. C-2 0 Recommendation 3

  • SHELTER an sectors
  • CONSIDER issuance of Potassium Iodide in accordance with the State Plan.

Peer Checked B :

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