ML15126A445

Initial Exam 2015-301 Final Administrative JPMs

ML15126A445
Person / Time
Site:	Sequoyah
Issue date:	05/06/2015
From:	NRC/RGN-II
To:	Tennessee Valley Authority
References
Download: ML15126A445 (62)

Text

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

SRO JOB PERFORMANCE MEASURE Task:

Maintain required logs, records, charts, and printouts.

Task #:

1190060301 1503 NRC JPM RO/SRO A.1.a Page 2 of 7 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.

STEP 1

Standard:

Cue Comment STEP 2

Standard:

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

Copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE CONTROLS 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 THE CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C Monitoring Key Plant Parameters.

Review the copy of 1-Pl-OPS-000-020.1 OPERATOR AT THE SAT CONTROLS DUTY STATION CHECKLISTS MODES 1-4 Appendix C UNSAT Monitoring Key Plant Parameters.

The examinee reviews 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.

STEP 3

Comment STEP 4

Comment 1503 NRC JPM RO/SRO A.1.a Page 5 of 7

• -** t",._,..-.,,,,.r>;,,

500kVSwyd 5t()kV

$30kll Voltage

(:PSO DatAWare Pl (8)

(8}

~'>s L4' c:;1,**r..tin 1.0 Performance Appendix E

{Page 1 of 3)

Guidance for Voltage Schedules 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 !AW Appendix Dor 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 Curve or limits set by an ODMl.

3)

The following step maintains the 500 KV switchyard within an administrative band that provides margin to the NERC Voltage Schedule limits.

[1.3J 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 SAT UNSAT SAT UNSAT

STEP 5

Comment STEP 6

Comment Terminating Cue:

1503 NRCJPM RO/SROA.1.a Page 6 of 7 (8) --MAINTAIN 500kV switchyard voltage within specified limits (520kV+1 OkV) 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.

[2_3]

LOG the following in narrative log:

(This log entry is a NERC requirement)

Time of voltage deviation D

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 The JPM is complete when the Examinee returns the cue sheet to the Evaluator.

Stop Time SAT UNSAT SAT UNSAT STOP

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.

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

SRO JOB PERFORMANCE MEASURE Task:

Determine system lineup from a clearance restoration Task#:

3410280302 1503 NRC JPM RO/SRO A.1.b Page 2 of 7 Task Standard:

The examinee correctly annotates all components from clearance 1-T0-2014-0038 for restoration.

Time Critical Task:

YES:

NO:

x K/A 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/EquipmentlProcedures Needed:

1. Non LAN connected computer

2. Copy of clearance 1-T0-2014-0038

References:

Reference Title Rev No.

1.

NPG-SPP-10.2 Clearance Procedure to Safely Control 9

Enemv

2.

1-S0-62-1 Chemical Volume and Control System 69 1-S0-62-1 Att 1 Chemical and Volume Control System Power Checklist 1-62-1.01 1-S0-62-1 Att 2 Chemical and Volume Control System Power Checklist 1-62-1.02 1-S0-62-1 Att 3 Chemical and Volume Control System Valve Checklist 1-62-1.03 1-S0-62-1 Att 4 Chemical and Volume Control System Valve 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. 1 B-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 1-62-0468.

2. Determine the correct restoration sequence of all components from clearance 1-62-0468.

3. Notify the Examiner of results.

STEP 1

Standard:

Cue Comment STEP 2

Comment 1503 NRC JPM RO/SRO A.1.b Page 4 of 7 Start Time 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 obtained.

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

SAT 18-B CCP Room 1-62-510 LOCKED OPEN 1st CV UNSAT

STEP 3

Comment STEP 4

Comment 1503 NRC JPM RO/SRO A.1.b Page 5 of 7 EQUIPMENT PRINT NO. BREAKER POSITION 1.0.

FUSES INSTALLED AUX OIL PUMP TRANSFER INITIALS HANDSWITCH SWITCH"

CCP 18-B 45N765-16 6.9kV Shutdown Bd 18-8 45N724-2 45N724-4 Compt 18 1-BCTA-132-104-8 CONNECTED Eight30 amp Buss KLC30 1-FU2-62-1048-B 1-FU2-62-104 A-8 1-FU2-132-104C-B 1-FU2-62-104D-B 6.9kV Shutdown Bd 1A-A Comp 18 1-HS-62-104M-B NORMAL 13 Transfer switches are located in Aux control Rm.

18-B CCP Aux Oil Pump 45N779-25 480VRxMOV Two 1 amp 45N751-5 Bd 181-B Buss FRN1 Compt5C2 1-FU2-62-244 1-BCTD-62-244-B CLOSED 1-XS-62-104 NORMAL "IS! -CV-

& SEALED 1st CV NIA 1st -CV SAT UNSAT SAT UNSAT

STEP 5

Comment STEP 6

Comment Terminating Cue:

1503 NRC JPM RO/SRO A.1.b Page 6 of 7

[6]

IF in Modes 1-3, THEN ENSURE 1B-B CCP control switch [1-HS-62-104A1 in A-AUTO.

NPG Standard Programs and Processes Clearance Procedure to Safely Control NPG-SPP-10.2 Energy Rev.0009 Page 52 of93 Appendix B (Page 3of10)

COMPLETING CLEARANCE (25)

Restoration Sequence Specify sequence of restoration of equipment 1st IV The JPM is complete when the Examinee returns the cue sheet to the Evaluator.

Stop Time SAT UNSAT SAT UNSAT STOP

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. 1 B-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 1-62-0468.

2. Determine the correct restoration sequence of all components from clearance 1-62-0468.

3. 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.

SEQUOYAH NUCLEAR PLANT 1503 NRC RO ADM*IN A.2

SRO JOB PERFORMANCE MEASURE Task:

Manually Determine QPTR Task#:

0150030201 1503 NRC JPM RO A.2 Page 2 of 11 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

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

1.

O-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO

2.

1503 NRC JPM RO A.2 Page 3 of 11 Rev No.

15

========================================================================

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 (µ Amps) 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.)

STEP 1

Standard:

Cue Comment STEP 2

Standard:

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

UNSAT CopyofO-Sl-NUC-000-133.0 QUADRANT POWER TILT RATIO is obtained.

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

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 computer [CTS] inoperable [ITS] nonfunctional.

NOTE 1503 NRC JPM RO A.2 Page 5 of 11 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]

STEP 3

Comment RECORD upper and lower excore detector currents from meters on NIS Drawer B below:

NIS Detector NIS Meter Detector Current Channel Level

(µAmps}

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

N-418 Lower El-92-50058 lb=

N-42A Upper El-92-5006A 11=

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=

SAT UNSAT

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

UNIT1 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.

STEP 4

Comment f2l Rl:CORD values ol R, and Rb from Attachment 4 of Tl-:lll:

N-41 N-42 N-43 N-44 Rt R,

(volts/µ amp)

Volts/µAmp 0.0149 0.0130 0.0140 0.0146 Ru (voltslµ amp)

Rb VoltshtAmp 0.0153 0.0134 0.0146 0.0140 SAT UNSAT

STEP 5

[3]

Comment 1503 NRC JPM RO A.2 Page 7 of 11 CALCULATE isolation amplifier output voltages using data from steps 6.2[1]

and 6.2[2] and the following equations, AND SAT RECORD below:

UNSAT A.

V, =I,xR, 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 V1=

N-438 Lower Vb=

N-44A Upper V1=

N-448 Lower vb=

STEP 6

(4J Comment 1503 NRC JPM RO A.2 Page 8 of 11 CALCULATE average output voltage from upper and lower isolation amplifiers, AND SAT RECORD below:

UNSAT A.

Avg Vt= ______ volts B.

STEP 7

[5]

Comment 1503 NRC JPM RO A.2 Page 9 of 11 CALCULATE QPTR values using the following equations, AND RECORD below:

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 QPTRt=

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=

SAT UNSAT

STEP 8

Comment STEP 8

Comment STEP 8

Comment Terminating Cue:

1503 NRC JPM RO A.2 Page 10 of 11

[6]

CHECK appropriate box to indicate whether the following acceptance criteria was satisfied.

Acceptance Criteria:

All OPERABLE NIS detectors (upper and lower) indicate a QPTR value less than or equal to 1.02.

[7]

[8]

Yes D

No D

IF acceptance criteria was NOT satisfied in step 6.2[6}, THEN

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

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

[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 PR trip setpoints as required per O-Si-IXX-092-N40.0.

The JPM is complete when the Examinee returns the cue sheet to the Evaluator.

Stop Time SAT UNSAT SAT UNSAT SAT UNSAT STOP

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 (µ Amps) 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.)

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

SRO JOB PERFORMANCE MEASURE Task:

Determine Mode Change Requirements Task#:

1190150301 1503 NRC JPM SRO A.2 Page 2 of 10 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 band determines LCO 3.3.3.7 action 2 a must be entered for the RCS PZR Level Instrument when the mode change has been made Time Critical Task:

YES:

NO:

x KIA 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:

20 min Total Time:

Performance Time:

Start Time:

Finish Time:

COMMENTS

1503 NRC JPM SRO A.2 Page 3 of 10 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

1.

O-G0-1

2.

NPG-SPP-09.11.2 3

Unit 1 Technical Specifications Title UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY Risk Assessment Methods for Technical Specifications Rev No.

75 1

========================================================================

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 />.

INITIATING CUES:

1503 NRC JPM SRO A.2 Page 4 of 10

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.

STEP 1

Standard:

Cue Comment STEP 2

Standard:

Comment 1503 NRC JPM SRO A.2 Page 5 of 10 Start Time Obtain a copy of O-G0-1, UNIT STARTUP FROM COLD SAT SHUTDOWN TO HOT STANDBY, NPG-SPP-09.11.2, Risk Assessment Methods for Technical Specifications and Unit 1 UNSAT Technical Specifications.

CopyofO-G0-1, UNIT STARTUP FROM COLD SHUTDOWN TO HOT STANDBY, NPG-SPP-09.11.2, Risk Assessment Methods for Technical Specifications and Unit 1 Technical Specifications. are obtained.

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

NOTE 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 UNSAT Tech Spec or TRM action, UNLESS the exceptions and/or allowances stated in LCO 3.0.4 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 used to allow the mode change to proceed.

STEP 3

Comment STEP 4

Examiner Note Comment 1503 NRC JPM SRO A.2 Page 6of10 3.0A When an LCO is not met, entry into a MODE or other specified condition in the Applicability shall ooly be made:

a, When the associated AC!lONS to be entered permit continued operatlon in the MODE or other specified condition In the Applicability for an unlimited period of time; 3.0A When an LCO is not met, entry in!o a MODE or other specifred condilion in the Applicabllity s'hall onty be made:

b. After pelformance of a risk assessment addressing ioop<!rable systems and components, consideration of the results, determination of !he acceptability of entering the NIODE ()(other specified cooditlon in the Applicabinty, and establishment of risk mana~enl aclloos, 1f appropriate; exceptions to this Specification are ~led in the individual Specifications. or SAT UNSAT SAT UNSAT

STEP 5

Comment Figure 1 (Page 1of1)

Flow Chart for MODE Change Risk Assessment Operations to determine,

! Operations to determine *1 I Mode LCOITR(s) which w!ll iacceptabilityof

'Change is become applicable but r--+j LCOITR(s) S.0.4(b) f--N~ NOT not met

application

al!o\\t\\'ed i

Multip"- Systems/

Components I

-~__'!_; ___ ~--

I Maintenance to determine reasonable i

a~suran~ t~e L_CO No i

'Mii be sat1sf1ed m the

_co~p~!i.~~-¥!~~*-*****"-"*---

ves

!Operations to determine if it i ~s a System/Component

'.identified as higher risk in Yes j Section 3.2.2 {B)?

Single TSITR(s) or (a)(4) within TS/TR(s) or (a)(4) sc.ope impacted

,__ ______ N,o------- scope System!

Component impacted Yes

/Ve there any unusual condltioos e.g.

---

Yes------~------j impending weathet condition or grid dtsturbances NEDP*26 evaluation to determine if the results are

~cceptable?

No ldentrfy and establish risk management actions as appropriate NOTE Mode Change is alloHed All modes changes made using the TS LCO/TR 3.0.4(1>) provision must be approved by the Plan!

Manager or Designee and documented on Attachment 1 of this procedure.

2.

Mode changes are allowed without a risk assessment provided that all four ofthe following items are true:

a.

Only a single TSffR/Maintenance Rule a(4) system/component impacted.

b.

The system/component is not a high risk system.

c.

There is a high pmbabillty that Ille worl< involved can be completed within the expected completion lime.

d.

No unusual conditions are present such as impending weather conditions or glid disturbances.

1503 NRC JPM SRO A.2 Page 7 of 10 SAT UNSAT

STEP 6

Comment STEP 7

Standard:

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

APPUCAB!UTY:

MODES 1, 2 and 3.

~: As stiown in Table 3.3-10 INSTRUMENT TABLE 3.3*10 ACCIDENT MONITORING INSTRUMENTATION TOTAlNO.

OF CHANNELS MINIMUM CHANNELS REQV!BED

7. Pressurizer Level (Wide Range)

(lnstrument Loops68-320,-335,*3.39) 3 3

2 ACTlON 2 - NOTE:

Also refer to tne applicahle may COl'ltain more restrictive requirements from Tables 3.3-1 since it

a.

With tt'le number of channels one less than the minimum chao nels required.

restoro the inoperable channel to OPERABLE status within 30 days or be in at 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 next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

3.3.1.1 As a ffl4nimum, the reactor trip system lnsttumentatlon channels and interlocks of Table 3.l*1 shall be OPERABLE.

APPtlCABIUTY: As shown In Table 3.3-1.

ACTION:

As shown in Tahie 3.3-1.

TABLE3.3-1 REACTOR TRIP SY§TEM INSTRUMENT A TlON TOTAL NO.

MINIMUM OF CHANNELS CHANNELS APPLICABLE Fl,!NCi!ONAL UNIT CHANNELS TOTR!P OPERABLE MQW t:&!!Q!j

2.

Power Range, Neutron Flux 4

2 3

1,2 2

3.

Power Range, Neutron Flux 4

2 3

t, 2 2

Hlgh Posillve Rate

4.

POW<lf' Range, Neutron Flux, 4

2 3

1,2 2

Hlgh Negative Rate The Examinee determines the LCO requirements for the Power range Instrument are not applicable when the mode change was made.

SAT UNSAT SAT UNSAT

1503 NRC JPM SRO A.2 Paae 9of10 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 RO ADMIN A.3

SRO JOB PERFORMANCE MEASURE 1503 NRC JPM RO A.3 Page 2 of 8 Task:

Change the Waste Disposal System Tanks radiation monitor setpoint prior to release.

Task#:

0730050201 Task Standard:

The examinee will change the setpoint for the Waste Disposal System Tanks radiation monitor to 5.31 E+03 in preparation for a liquid release.

Time Critical Task:

YES:

NO:

x KJA Reference/Ratings:

2.3.11 (3.8)

Method of Testing:

Simulated Performance:

x Actual Performance:

Evaluation Method:

Simulator x

In-Plant Classroom 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

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. Simulator

References:

Reference Title

1.

O-Sl-CEM-077-400.1 Liquid Waste Effluent Batch Release

2.

1503 NRC JPM RO A.3 Page 3 of 8 Rev No.

6

========================================================================

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 simulated 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. Preparations are being made to perform a Monitor Tank release.

3. O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release is in progress.

4. O-RE-90-122 is OPERABLE.

5. O-RE-90-122 calculated setpoint is 5.31 E+03.

INITIATING CUES:

1. The SRO has directed you to enter the Calculated Setpoint for O-RE-90-122 using O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release section 6.1.2.

2. Notify the Examiner when you are complete.

STEP 1

Standard:

Cue Comment 1503 NRC JPM RO A.3 Page 4 of 8 Start Time SAT Obtain a copy of O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release section 6.1.2.

UNSAT Copy of O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release section 6.1.2 is obtained.

Provide a copy of O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release section 6.1.2.

NOTE This section is performed by Operations if radiation monitor is [CTS] operable [ITS]

functional.

NOTE The "CLEAR" key can be pressed at anytime to reinitiate the setpoint adjustment process.

STEP 2

[1]

IF sample activity exceeds 7.0E-06 µCi/ml, THEN SAT ENSURE Shift Manager has documented approval to release UNSAT in accordance with Appendix J, Section 2.0.

Standard:

The examinee addresses the step as N/A.

Cue:

Provide the following cue, "Sample activity is less than 7.0E-06

µCi/ml."

Comment

STEP 3

[2]

ENSURE [0-RE-90-1221 setpoint is adjusted to the "Calculated Setpoint" (Worksheet A, Section 1.0) by performing the following:

[2.1]

PLACE the Supervisory Switch, O-HS-90-122A, adjacent to O-Rl-90-122A MCR panel O-M-12 to the "SUPV'"

position, and VERIFY the "SUPV MODE" LED is LIT.

Performer 1503 NRC JPM RO A.3 Page 5 of 8 SAT UNSAT Cue Provide the following cue, "SUPV MODE light is ON."

Comment STEP 4

Comment

[2]

ENSURE [0-RE-90-1221 setpoint is adjusted to the "Calculated Setpoint" (Worksheet A, Section 1.0) by performing the following:

[2.2]

SELECT Channel Item 009 with the O-Rl-90-122A keypad by pressing "009" and "ITEM", and ENTER the Calculated Setpoint value from Worksheet A, Section 1.0 into Item 009 Data Base by pressing the required numeric keys XXX+XX (i.e. 20,000 cpm would be 200+04) and "ENTER".

Performer After the examinee depresses ENTER provide the following cue, "5.31+E3 is displayed."

SAT UNSAT

STEP 5

[2]

ENSURE [0-RE-90-1221 setpoint is adjusted to the "Calculated Setpoint" (Worksheet A, Section 1.0) by performing the following:

[2.3]

PLACE the Supervisory Switch O-HS-90-122A to the "NORM" position, and VERIFY the "SUPV MODE" LED is NOT LIT.

Performer Cue Provide the following cue, "SUPV MODE light is OFF."

Comment STEP 6

[2]

ENSURE [0-RE-90-1221 setpoint is adjusted to the "Calculated Setpoint" (Worksheet A, Section 1.0) by performing the following:

[2.4]

INDEPENDENTLY VERIFY the setpoint is entered correctly by again selecting Channel 009 by pressing "009" and "ITEM".

IV Standard:

The examinee addresses the procedure step.

Cue Provide the following cue, "The setpoint has been verified."

Comment 1503 NRC JPM RO A.3 Pa e 6 of 8 SAT UNSAT SAT UNSAT

STEP 7

Standard:

Cue Comment Terminating Cue:

1503 NRC JPM RO A.3 Page 7 of 8

[2J ENSURE [0-RE-90-1221 setpoint is adjusted to the "Calculated Setpoint" (Worksheet A, Section 1.0) by performing the following:

[2.5]

RETURN to sample activity by pressing "LIQ" on O-Rl-90-122A.

I f

Peliormer Date Time I

I IV Date Time The examinee depresses "LIQ" on O-Rl-90-122A, WASTE DISPOSAL SYS LIQ EFF RADMON keypad.

Provide the following cue, "LIQ is ON".

Provide the following cue, "Another operator will complete the remaining steps of this procedure."

Stop Time SAT UNSAT STOP

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. Preparations are being made to perform a Monitor Tank release.

3. O-Sl-CEM-077-400.1, Liquid Waste Effluent Batch Release is in progress.

4. O-RE-90-122 is OPERABLE.

5. O-RE-90-122 calculated setpoint is 5.31 E+03.

INITIATING CUES:

1. The SRO has directed you to enter the Calculated Setpoint for O-RE-90-122.

2. Notify the Examiner 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 SRO ADMIN A.3

SRO JOB PERFORMANCE MEASURE Task:

Screen Workers for Emergency Exposure.

Task#:

3430290302 1503 NRC SRO ADMIN A.3 Page 2 of 9 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.

Time Critical Task:

YES:

NO:

x KIA 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

SPECIAL INSTRUCTIONS TO EVALUATOR:

1503 NRC SRO ADMIN A.3 Page 3 of 9

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

Tools/Equipmentf Procedures Needed:

1. Non LAN connected computer

2. Calculator

References:

Reference Title Rev No.

1.

EPIP-15 Emergency 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!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 3

2. An event is in progress involving failed fuel.

3. The TSC is not operational.

1503 NRC SRO ADMIN A.3 Page 4 of 9

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 to be accessed 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 an emergency 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.

STEP 1

Standard:

Comment Examiner Note STEP 2

Standard:

Cue Comment STEP 3

Standard:

Comment 1503 NRC SRO ADMIN A.3 Page 5 of 9 10.3 Rem/hr 7 60 min/1 hr X 45 min= 7.725 Rem Obtain a copy of EPIP-15, Emergency Exposure Guidelines.

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

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

4.0 REQUIREMENTS 4.1 SAT UNSAT Critical step SAT UNSAT SAT UNSAT Critical Step

STEP 4

Standard:

Comment STEP 5

Standard:

Comment STEP 5

Standard:

Comment 1503 NRC SRO ADMIN A.3 Page 6 of 9 4.0 REQUIREMENTS 4.1 Guidance for Emergency Dose Limits E.

Other factors being equal, older volunteers should be selected first.

Guidance for Emergency Dose Limits Other factors being equal, selection of female volunteers capable of reproduction should be avoided.

4.0 REQUIREMENTS 4.1 Guidance for Emergency Dose Limits SAT UNSAT Critical Step SAT UNSAT Critical Step SAT H.

Exposure under emergency conditions shall be limited to once in a lifetime.

UN SAT Personnel who have received previous accident or emergency exposures in Critical Step excess of 25 rem TEDE shall not participate in further emergency exposure assignments.

STEP 6

Standard:

Examiner Note:

Examiner Note:

Comment Terminating Cue:

1503 NRC SRO ADMIN A.3 Page 7 of 9 4.0 REQUIREMENTS 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 ACKNOWLEDGMENT AND AUTHORIZATION TO EXCEEL OCCUPATIONAL DOSE LIMITS READ THE FOLLOWING STATEMENT BEFORE SIGNING THIS FORM:

Authorized by: ------------------------

Site Emergency Director

• Date /Time Both Varner and Bowman are expected to exceed the 1 OCFR limit of 5 rem/year during the rescue.

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

The task is complete when the Examinee returns the cue sheet to the examiner.

Stop Time STOP

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 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 to be accessed 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 an emergency 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 SRO ADMIN A.4

SRO JOB PERFORMANCE MEASURE Task:

Classify the Event using the REP Task#:

3440030302 1503 NRC ADMIN SRO A.4 Page 2 of 11 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:

KIA 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 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. A clock must be available in classroom that all examinees and evaluator can see

3. 1503 NRC SRO A.4 Handout

References:

Reference Title

1.

EPIP-1 Emeroencv Plan lnitiatino Conditions Matrix

2.

EPIP-5 General Emeroencv Rev No.

51 44

========================================================================

Read to the examinee:

DIRECTIONS TO TRAINEE:

1503 NRG ADMIN SRO A.4 Page 4 of 11 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 1 O 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 From 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.

STEP 1

Standard:

Cue Comment Examiner Note 1503 NRC ADMIN SRO A.4 Page 5 of 11 Start Time SAT Obtain a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX.

UNSAT Examinee obtains a copy of EPIP-1, EMERGENCY PLAN CLASSIFICATION MATRIX.

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

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

STEP 2

Standard:

Comment 1503 NRC ADMIN SRO A.4 Page 6 of 11 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.

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, JDENTI FY if any Loss or Potential Loss INITIATING CONDITIONS have been MET.

Examinee reviews the EMERGENCY PLAN CLASSIFICATION MA TRIX and identifies initiating conditions provided in the initial conditions.

STEP 3

Standard:

Comment Examiner Note:

Examiner Note:

Examiner Note:

Examiner Note:

1503 NRC ADMIN SRO A.4 Page 7of11

3. COMPARE the number of barrier Losses and Potential losses to the Emergency Class Criteria below and make the appropriate declaration (i.e.,FG1, FS1, FA1, FU1).

General Emergency LOSS of any tvvo barriers and Potential LOSS of third barrier Provide a copy of the 1503 NRC SRO A.4 handout when the examinee indicates they have completed classifying the event.

Annotate the stop time for the event classification here.

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

Annotate the start time for the State Notification here.

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

SAT UNSAT Critical Step

NOTES 1503 NRC ADMIN SRO A.4 Page 9 of 11 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.

STEP 5

Comment Examiner Note:

3.2 SQN Risk County and State of Tennessee Notification NOTE Completion of Appendix A should be peer-checked by STA or another SRO_

[1]

RECORD time of General Emergency Event Classification ____

[21 COMPLETE Aopendix 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.

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

SAT UNSAT

STEP 6

Standard:

Examiner Note:

Comment Terminating Cue:

YES Appendix H (Page 1of2)

INITIAL* PROTECTIVE ACTION RECOMMENDATIONS Noto "1: IF fk"JWr.:ha~I dt'lcision bk>ek ';(lnd1tk1n1> life m1known THEN ani:.wm NO Note 2: SWl:eo (>gen<;ie, ho\\1-<? p*o~ded prior knowffx:lae <:>f.:>ff~itC!' impod<mcnt~ to 0w*r.* f<lliori 1503 NRC ADMIN SRO A.4 Page 10 of 11 SAT UNSAT Critical Step (mK:Jl u,., nuvdlng, brldguifood ciu~iutHI'> u!G.) at>d HK;omrnomJ Umt.iqy !lf.~Jdnd f">AR,.h~iukl tiu ~holW1(R~ic #3)

Noto 3: A ehort term ro!oaeo ie dt)fll"md oe uo rolotJeO that doeiu m>t oxcood a 15 m!nulo duration~

NO NO To p.. 90 2 o(2 PAR UPGRADE The task is complete when the Examinee completes the TVA Initial Notification for General Emergency.

STOP 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 Source Range Counts 1 O 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 10 ° 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 From 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 SATISFACTORILY COMPLETED THE ASSIGNED TASK.