ML16049A082
| ML16049A082 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 02/18/2016 |
| From: | Division of Reactor Safety II |
| To: | Tennessee Valley Authority |
| References | |
| Download: ML16049A082 (103) | |
Text
SITE: BFN JPM TITLE: Placing an RPS Channel in Trip JPM NUMBER: 557 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO U-099-SU-06 Assist US in performing of TSV RPS TASK NUMBER / TASK TITLE(S):
Surveillance.
K/A RATINGS: RO: 3.9 SRO: 4.2 2.1.25 Ability to interpret reference materials, such as graphs, K/A No. &STATEMENT:
curves, tables, etc.
RELATED PRA INFORMATION: Risk Significant RPS Scram Reduction SAFETY FUNCTION: Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: _557___
RO ____ SRO ____ DATE: _______
TASK STANDARD: For failed Turbine Stop Valve #3 limit switches determine how to place the RPS instrument channel in the tripped condition PRA: NA REFERENCES/PROCEDURES NEEDED: Hard Copy of 3-OI-99, Reactor Protection System VALIDATIONTIME: 10 min PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____
IF UNSAT results are obtained THEN Retain entire JPM for records.(Otherwise just retain this page.)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 05/27/10 All Initial issue 1 07/23/15 All Reformatted to match template 3
INITIAL CONDITIONS: Turbine Stop Valve #3 limit switches failed during surveillance testing.
Unit 3 is currently at 75% power.
INITIATING CUES: The Unit Supervisor directs you as the Reactor Operator to identify how to place Turbine Stop Valve #3 (3-FCV-1-84) RPS channel(s) in trip to satisfy Technical Specifications.
You will need to identify any procedure you may need for the task, to the evaluator.
Answer:
4
START TIME:
STEP / STANDARD SAT / UNSAT Step 1: Refers to 3-OI-99 Reactor Protection System Critical Step SAT UNSAT N/A Standard:
Determines fuses 3-FU1-1-84A (5A-F10C) need to be removed Step 2: Refers to 3-OI-99 Reactor Protection System Critical Step SAT UNSAT N/A Standard:
Determines fuses 3-FU1-1-84 B (5A-F10F) need to be removed 5
STEP / STANDARD SAT / UNSAT Termination Criteria: Once the Operator identifies that both the 3-FU1-1-84 A and 3-FI1-1-84 B must be removed the JPM can be ended.
STOP TIME:
End of Task 6
Provide to Applicant INITIAL CONDITIONS: Turbine Stop Valve #3 limit switches failed during surveillance testing.
Unit 3 is currently at 75% power.
INITIATING CUES: The Unit Supervisor directs you as the Reactor Operator to identify how to place Turbine Stop Valve #3 (3-FCV-1-84) RPS channel(s) in trip to satisfy Technical Specifications.
You will need to identify any procedure you may need for the task, to the evaluator.
Answer:
7
SITE: BFN JPM TITLE: CALCULATE FOUR DOUBLINGS (SRMs)
JPM NUMBER: 516 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO TASK NUMBER / TASK TITLE(S): U-000NO-03 Perform Reactor Startup K/A RATINGS: RO 4.3 SRO 4.6 2.1.37 Knowledge of procedures, guidelines, or limitations K/A STATEMENT:
associated with reactivity management.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 516 .
RO DATE: _______
TASK STANDARD: Calculate four doublings and know requirements.
PRA: NA REFERENCES/PROCEDURES NEEDED: GOI-100-1A, Unit Startup and Power Operation VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS: You are an Operator performing a Unit startup. Initial SRM counts are as follows:
A - 19 B - 14 C - 19 D - 18.
INITIATING CUES: The current SRM counts are as follows:
A - 298 B - 235 C - 330 D - 278 The Unit Supervisor has directed you determine how Control Rods should be withdrawn based on the data provided.
3
START TIME STEP / STANDARD SAT /
UNSAT Step 1: 5.4 Withdrawal of Control Rods while in Mode 2 NOTE Source Range Data should be taken just prior to withdrawing control rods for startup. This will minimize a difference in source range counts caused by a change in plant conditions.
[1] PERFORM the following for SRMs on Panel 1-9-5: RECORD SOURCE RANGE MONITORS reading (N/A for inoperable SRM).
Critical Step CHANNEL A LEVEL 19 cps CHANNEL B LEVEL 14 cps ___SAT CHANNEL C LEVEL 19 cps CHANNEL D LEVEL 18 cps ___UNSAT Standard: Calculates four doublings in accordance with 1-GOI-100-1A Unit ___N/A Startup.
Example: 19 X 16 = 304 CHANNEL A LEVEL 304 cps CHANNEL B LEVEL 224 cps CHANNEL C LEVEL 304 cps CHANNEL D LEVEL 288 cps Step 2: Applicant determines required actions in accordance with GOI-100-1A, Critical Step Unit Startup.
___SAT Standard:
___UNSAT Determines that the rods must be withdrawn using notch withdrawal because four doublings have been reached. ___N/A STOP TIME END OF TASK 4
Provide to Applicant INITIAL CONDITIONS: You are an Operator performing a Unit startup. Initial SRM counts are as follows:
A - 19 B - 14 C - 19 D - 18.
INITIATING CUES: The current SRM counts are as follows:
A - 298 B - 235 C - 330 D - 278 The Unit Supervisor has directed you determine how Control Rods should be withdrawn based on the data provided.
5
SITE: BFN JPM TITLE: Perform Jet Pump Mismatch and Operability SR (RO)
JPM NUMBER: 680 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO U-068-SU-05; Perform Jet Pump Mismatch and TASK NUMBER / TASK TITLE(S):
Operability K/A RATINGS: RO 3.7 SRO 4.1 K/A STATEMENT: 2.2.12; Knowledge of surveillance procedures.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Equipment Control EC EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 680 .
RO DATE: _______
TASK STANDARD:
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-SR-3.4.2.1 Jet Pump Mismatch and Operability VALIDATION TIME: 20 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS: Unit 2 is operating at 100% power. You are the Unit 2 Operator.
CALC002 = 3456 CMWT 2-XR-68-50 Green Pen = 18.0 2-XR-68-50 Red Pen = 97.1 Recirc Motor Speeds 2A 2-SI-96-61 = 1456 2B 2-SI-96-73 = 1456 3
INITIATING CUES: Perform 2-SR-3.4.2.1; Jet Pump Mismatch and Operability starting at step 7.2.1, using the provided readings.
4
START TIME STEP / STANDARD SAT /
UNSAT Critical Step Step 1: 7.2.1 Core Power and Flow Readings
___SAT
[1] RECORD the Core Thermal Power from Core Power and Flow Log. (N/A if ICS is NOT available) Point CALC002 _________CMWT
___UNSAT Standard: Records 3456 CMWT
___N/A Step 2:
Critical Step
[2] RECORD the Core Plate Differential Pressure from ICS point 68-52 or 2-XR-
___SAT 68-50 (Green Pen). (N/A if not available)
___UNSAT Core Press Drop 68-52 __________PSID
___N/A Standard: Records 18.0 PSID Step 3: Critical Step
___SAT
[3] RECORD the Total Core Flow. Total Core Flow (Red Pen) 2-XR-68-50
________ Mlb/hr ___UNSAT Standard: Records 97.1 Mlb/hr ___N/A Step : 7.2.2 Recirculation Pump Loops
[1] RECORD the Recirc Pump 2A and 2B Mtr Speeds for operating Recirc Critical Step Pumps and MARK instrumentation used.
___SAT Pump Motor 2A Pump Motor 2B
___UNSAT 2-SI-68-59 2-SI-68-71 2-SIT-068-0059 2-SIT-068-0071
___N/A 2-SI-96-61 2-SI-96-73
STEP / STANDARD SAT /
UNSAT Standard: Records the following.
Pump Motor 2A Pump Motor 2B 2-SI-68-59 2-SI-68-71 2-SIT-068-0059 2-SIT-068-0071 2-SI-96-61 2-SI-96-73
_1456__ RPM __1456__ RPM Step :
[2] RECORD the Recirc Pump Discharge flows.
Loop 2A Loop 2B 2-FI-68-5 2-FI-68-81 Critical Step
________ gpm X 1000 ________ gpm X 1000 ___SAT
___UNSAT Standard: Records the following.
___N/A Loop 2A Loop 2B 2-FI-68-5 2-FI-68-81
__45 to 47 _ gpm X 1000 __44 to 46 _ gpm X 1000 6
STEP / STANDARD SAT /
UNSAT Step :
[3] RECORD the Recirc Loop 2A and 2B Jet Pump Flow.
Loop 2A Loop 2B 2-FI-68-46 2-FI-68-48
________ Mlb/hr ________ Mlb/hr Critical Step Standard: Records the following. ___SAT Loop 2A Loop 2B ___UNSAT 2-FI-68-46 2-FI-68-48 ___N/A
__48 to 50 _Mlb/hr _ 48 to 50 _Mlb/hr 7
STEP / STANDARD SAT /
UNSAT Step : 7.2.3 Jet Pump Loops
[1] RECORD the following Differential Pressure readings below:
Critical Step
___SAT
___UNSAT Standard:
___N/A 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 17.5 to 10.5 to 18.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 8
STEP / STANDARD SAT /
UNSAT Step : 7.3 Tech Spec 3.4.1.1 - Recirculation Loop Mismatch Verification With Both Recirculation Loops In Operation Checks
[1] CALCULATE percent of Rated Core Flow (%WT) using data obtained in Section 7.2.1[3] as follows.
(Step 7.2.1[3] ÷102.5) X 100 = % Core Flow Critical Step
___SAT
(__________ ÷ 102.5) X 100 = ________
___UNSAT Standard: Records the following ___N/A (Step 7.2.1[3] ÷102.5) X 100 = % Core Flow
( 97.1 Mlb/hr ÷ 102.5) X 100 = _94.7 %__
Step :
[2] CALCULATE the absolute value for Recirculation Loop Jet Pump Flow Mismatch using data obtained in Section 7.2.2[3] as follows.
2-FI-68-46 - 2-FI-68-48 = Mismatch Critical Step
___SAT
_______ Mlb/hr - _______ Mlb/hr = _______ Mlb/hr
___UNSAT Standard: Records the following
___N/A 2-FI-68-46 - 2-FI-68-48 = Mismatch
_49 _Mlb/hr - _49 _ Mlb/hr = _ 0 _ Mlb/hr 9
STEP / STANDARD SAT /
UNSAT Step :
[3] IF %WT is < 70% as recorded in Step 7.3[1], THEN ___SAT CHECK Recirculation Loop Jet Pump Flow Mismatch recorded ___UNSAT in Step 7.3[2] is < 10.25.12 Mlb/hr.
___N/A Standard: Marks step N/A Step :
[4] IF %WT is > 70% as recorded in Step 7.3[1], THEN Critical Step
___SAT CHECK Recirculation Loop Jet Pump Flow Mismatch recorded in Step 7.3[2] is <5.12 Mlb/hr. ___UNSAT
___N/A Standard: CHECKS Recirculation Loop Jet Pump Flow Mismatch recorded in Step 7.3[2] is < 5.12 Mlb/hr. and initials the step Step : 7.4.1 Loop 2A Recirculation Pump and Jet Pump Flow to Recirculation Pump Speed
[1] Using the 2A Pump Speed recorded in Step 7.2.2[1] and the 2A Pump Flow recorded in Step 7.2.2[2]:
Critical Step
___SAT CHECK the plot falls between the two bold lines on and RECORD below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 1 and RECORD below.
Plot falls between the bold lines Yes No 10
STEP / STANDARD SAT /
UNSAT Step :
[2] Using the 2A Pump Speed recorded in Step 7.2.2[1] and the 2A Jet Pump Flow in Step 7.2.2[3]: CHECK the plot falls between the two bold lines on Critical Step and RECORD below. ___SAT Plot falls between the bold lines Yes No ___UNSAT Standard: CHECKS the plot falls between the two bold lines on Attachment 2 ___N/A and RECORD below.
Plot falls between the bold lines Yes No Step :
[3] Using Steps 7.4.1[1] and 7.4.1[2] from above: DETERMINE if the Jet Pump Critical Step Loop 2A criteria is satisfied by marking below if both steps are marked as Yes.
___SAT Jet Pump Loop 2A criteria is satisfied Yes No
___UNSAT Standard: DETERMINES if the Jet Pump Loop 2A criteria is satisfied by
___N/A marking below if both steps are marked as Yes.
Jet Pump Loop 2A criteria is satisfied Yes No Step : 7.4.2 Loop 2B Recirculation Pump and Jet Pump Flow to Recirculation Pump Speed
[1] Using the 2B Pump Speed recorded in Step 7.2.2[1] and 2B Pump Flow recorded in Step 7.2.2[2]:
Critical Step CHECK the plot falls between the two bold lines on Attachment 3 and RECORD
___SAT below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 3 and RECORD below.
Plot falls between the bold lines Yes No 11
STEP / STANDARD SAT /
UNSAT Step :
[2] Using the 2B Pump Speed recorded in Step 7.2.2[1] and 2B Jet Pump Flow recorded in Step 7.2.2[3]:
Critical Step CHECK the plot falls between the two bold lines on Attachment 4 and RECORD
___SAT below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 4 and RECORD below.
Plot falls between the bold lines Yes No Step :
[3] Using Steps 7.4.2[1] and 7.4.2[2] from above:
DETERMINE if the Jet Pump Loop 2B criteria is satisfied by marking below if Critical Step both steps are marked as Yes. ___SAT Jet Pump Loop 2B criteria is satisfied Yes No ___UNSAT
___N/A Standard: DETERMINE if the Jet Pump Loop 2B criteria is satisfied by marking below if both steps are marked as Yes.
Jet Pump Loop 2B criteria is satisfied Yes No Step : 7.4.3 Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification:
Critical Step
[1] Using the individual 2A Jet Pump DPs recorded in Step 7.2.3[1]
___SAT CHECK each individual Jet Pump DP recorded fall between the two bold lines on
___UNSAT for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
___N/A 2A Individual DPs are between the bold lines. Yes No 12
STEP / STANDARD SAT /
UNSAT Standard: CHECKS each individual Jet Pump DP recorded fall between the two bold lines on Attachment 5 for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
2A Individual DPs are between the bold lines. Yes No Step :
[2] Using the individual 2B Jet Pump DPs recorded in Step 7.2.3[1]
CHECK each individual Jet Pump DP recorded fall between the two bold lines on Critical Step for the recorded Total Flow in Step 7.2.1[3] and RECORD results
___SAT below.
___UNSAT 2B Individual DPs are between the bold lines. Yes No
___N/A Standard: CHECKS each individual Jet Pump DP recorded fall between the two bold lines on Attachment 6 for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
2B Individual DPs are between the bold lines. Yes No Step :
[3] Using Steps 7.4.3[1] and 7.4.3[2]
DETERMINE whether the Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied by marking below if both Critical Step steps are marked as Yes.
___SAT Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is
___UNSAT satisfied Yes No
___N/A Standard: DETERMINES whether the Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied by marking below if both steps are marked as Yes.
Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied Yes No 13
STEP / STANDARD SAT /
UNSAT Step : 7.4.4 Engineering Judgment/Review Criteria
[1] IF any of the following conditions apply:
- Following Refueling Outage. (See Caution above)
___SAT
- The Reactor is in Single Loop Operation (See Caution above)
___UNSAT
- If point(s) plotted in Sections 7.4.1 or 7.4.2, AND 7.4.3 fall on or outside the bolded lines, to determine if the graph(s) need updating, THEN ___N/A PERFORM Attachment 7, Engineering Judgment/Review:
(Otherwise N/A this step and Mark all of Attachment 7 as N/A)
Standard: Evaluates step and determines that this step is N/A Step : 7.4.5 Operability Determination
[1] MARK the appropriate criteria results for the following. (N/A any criteria not performed)
Steps Criteria Results Yes No N/A 7.4.1[3] and 7.4.2[3] Both Jet Pump Loops steps are marked as YES 7.4.3[3] Jet Pump DP to criteria is Critical Step marked as YES.
Attachment 7 Engineering Evaluation ___SAT is marked as YES.
___UNSAT Standard: MARKS the appropriate criteria results for the following. (N/A any criteria not performed) ___N/A Steps Criteria Results Yes No N/A 7.4.1[3] and 7.4.2[3] Both Jet Pump Loops steps are marked as YES 7.4.3[3] Jet Pump DP to criteria is marked as YES.
Attachment 7 Engineering Evaluation is marked as YES. above is not critical 14
STEP / STANDARD SAT /
UNSAT Step : 7.5 Completion and Notifications
___SAT
[1] IF an Engineering Judgment/Review was performed, THEN
___UNSAT ENSURE the Engineering Judgment/Review documentation is attached to this SR. (Otherwise N/A) ________
___N/A Standard: Determines this step is N/A Step :
[2] On the Surveillance Task Sheet (STS)
[2.1] RECORD the Completion Date & Time. ________
[2.2] REVIEW and COMPLETE through the Test ___SAT Director/Lead Performer & Date fields. ________
___UNSAT Standard: [2] On the Surveillance Task Sheet (STS)
___N/A
[2.1] RECORDS the Completion Date & Time. ________
[2.2] REVIEWS and COMPLETES through the Test Director/Lead Performer &
Date fields. ________
Step :
___SAT
[3] NOTIFY the Unit Supervisor that this test is complete.
___UNSAT Standard: NOTIFIES the Unit Supervisor that this test is complete.
___N/A STOP TIME END OF TASK 15
Provide to Applicant INITIAL CONDITIONS: Unit 2 is operating at 100% power. You are the Unit 2 Operator.
CALC002 = 3456 CMWT 2-XR-68-50 Green Pen = 18.0 2-XR-68-50 Red Pen = 97.1 Recirc Motor Speeds 2A 2-SI-96-59 = 1456 2B 2-SI-96-71 = 1456 16
INITIATING CUES: Perform 2-SR-3.4.2.1; Jet Pump Mismatch and Operability starting at step 7.2.1, using the provided readings.
17
SITE: BFN JPM TITLE: Review an RWP JPM NUMBER: 682 REVISION: 1 TASK SRO STA UO NAUO APPLICABILITY:
TASK NUMBER / TASK TITLE(S): A-000-AD-35 / Use a Radiation Work Permit K/A RATINGS: K/A RATING: RO 3.5 SRO 3.6 2.3.7 Ability to comply with radiation work permit requirements during K/A STATEMENT:
normal or abnormal conditions.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: RAD CONTROL EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number __682__
TASK STANDARD: Review a RWP to determine if a task can be completed without exceeding exposure limits PRA: NA REFERENCES/PROCEDURES NEEDED: None VALIDATION TIME: 10 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Classroom INITIAL CONDITIONS:
You are a Browns Ferry employee who has obtained a cumulative yearly dose of 500 mRem.
The job will require you to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. To manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 15 minutes to install the mechanical restraining device.
The dose rate at 3-FCV-69-2 is 300 mRem/hr.
Assume that any transit time has NO dose.
Use the attached RWP to accomplish your task INITIATING CUE:
Can this task be accomplished in accordance with the initial conditions?
3
EXAMINER KEY ANSWER:
10 min to close valve + 15 min to install device = 25 min 25/60 = 0.417 hrs 0.417 hrs x 300 mRem/hr = 125 mRem to close valve & install device (Between 122.0 to 127.0) (Critical) 622 lower allowable 125 + 500 = 625 mRem No - below TVA annual administrative limit of 1Rem but above RWP limit of 100 per entry. (Critical) 627 upper limit 378 lower allowable 1000 - 625 = 375 mRem (Critical) 373 upper allowable 4
Provide to Applicant Classroom INITIAL CONDITIONS:
You are a Browns Ferry employee who has obtained a cumulative yearly dose of 500 mRem.
The job will require you to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. To manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 15 minutes to install the mechanical restraining device.
The dose rate at 3-FCV-69-2 is 300 mRem/hr.
Assume that any transit time has NO dose.
Use the attached RWP to accomplish your task INITIATING CUE:
Can this task be accomplished in accordance with the initial conditions?
5
Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY GENERAL DESCRIPTION Status: Active Start Date: 01-Jan-This year End Date: 01-Jan-Next year Type: SPECIFIC MAP ID: Outage: Y Name:
Task: ROUTINE PLANT MAINTENANCE PSE: N HP CONTINUOUS Authorization Type: INDIVIDUAL ALARA Review Number: 0A-0010 Primary Work Doc:
Person-mrem Estimate: 1904 Person-Hrs Estimate: 1082 Dose Alarm: 100 Dose Rate Alarm: 500 DAC-Hrs Tracked: N Work Area
Description:
Unit 3 Areas All Elevations DESCRIPTION OF WORK TO BE PERFORMED Unit 3 Maintenance on RWCU (69) Systems (LHRA VARIOUS DRESS) 200 / 250 / 500 ANTI-CONTAMINATION CLOTHING REQUIREMENTS 1 LAB COAT 1,2 BOOTIES, CLOTH, ONE PAIR 1,2 GLOVES, RUBBER, ONE PAIR 1,2,3 CLOTH INSERTS 1,2,3 SHOE COVERS, ONE PAIR 1,2,3 MODESTY CLOTHING 1,2,3 NO PERSONAL OUTER CLOTHING 1,2,3 SURGEON'S CAP 2,3 COVERALLS, ONE PAIR 3 BOOTIES, PLASTIC, TWO PAIR 3 FACE SHIELD 3 RAIN SUIT 3 GLOVES, RUBBER, TWO PAIR 3,4 HOOD DOSIMETRY REQUIREMENTS ELECTRONIC DOSIMETER TLD BRIEFING REQUIREMENTS PRE-JOB BRIEFING EQUIS WORK STEPS 1 MANAGEMENT / WO WALKDOWN 2 3-CI-412 3 OPS VALVE LINEUP OI-69 & HX VENTING 4 07-712928-000 5 06-722560-000 6
Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY WORKER INSTRUCTIONS 1 DRESSOUT CODE APPLICATIONS
- 1) FLOOR LEVEL INSP, LOW TO MODERATE CONTAMINATION.
- 2) MINOR MAINTENANCE, NO PRIMARY SYSTEM BREACH.
- 3) PRIMARY SYSTEM BREACH, HEAT EXCHANGER VENTING.
- 4) ANY WORK ABOVE FLOOR LEVEL REQUIRES SAFETY BELT W/ LIFELINE.
- 5) REQUIRED TO WEAR HEADGEAR OTHER THAN PERSONAL HARDHAT.
2 MONITOR YOUR ED (DAD) FREQUENTLY; EXIT THE AREA PRIOR TO REACHING THE DOSE ALARM SET POINT OR UPON RECEIVING ANY UNEXPECTED ALARMS.
3 DO NOT EXCEED 100 mrem PER ENTRY OR DOSE MARGIN (RAD-REMAINING ALLOWABLE DOSE).
4 REMOTE MONITORING, PEA, OR SIMILAR DEVICE REQUIRED.
5 ED (DAD) TO BE BAGGED (WRAPPED) AND WORN OUTSIDE OF C-ZONE CLOTHING.
6 REVIEW PLANNED WORK OR INSPECTIONS WITH RAD PROTECTION PRIOR TO ENTRY.
7 UTILIZE TIME, DISTANCE, AND SHIELDING ALARA PRINCIPLES.
8 REVIEW APPROPRIATE SURVEY DATA PRIOR TO ENTRY. NOTE AND AVOID POSTED HOT SPOTS. LOCATE AND UTILIZE LOW DOSE WAITING AREAS.
9 RADWORKER SHALL ADHERE TO ANY SPECIAL INSTRUCTIONS (APR, ETC) ON WHICH HE/SHE HAS BEEN BRIEFED BY RAD PROTECTION.
10 NOTIFY RADCON PRIOR TO ANY SYSTEM BREACH.
11 RAD PROTECTION COVERAGE MAY BE PROVIDED FROM OUTSIDE THE C-ZONE.
12 SECURE ALL HOSES, ELECTRICAL CORDS, WELDING LEADS AND OTHER SERVICES ENTERING THE C-ZONE AT THE C-ZONE BOUNDRY AND NOTIFY RAD PROTECTION.
13 NOTIFY RAD PROTECTION OF ANY UNUSUAL RADIOLOGICAL CONDITIONS (FOR EXAMPLE:
WATER, LEAKS, RADIATION MONITOR ALARMS).
14 RAD PROTECTION PERMISSION REQUIRED PRIOR TO WELDING, GRINDING, BUFFING OR OTHER SURFACE DISTURBING ACTIVITIES.
APPROVAL Prepared by: TJFRANK Approved by: MJHAZEL Final Approval: JWSMITH3 End of RWP 7
Job Performance Measure (JPM) 8
SITE: BFN JPM TITLE: Determine the Shift Staffing is adequate for your Crew JPM NUMBER: 678 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO U-000-AD-17, Observe Conduct Of Operations TASK NUMBER / TASK TITLE(S):
Guidelines K/A RATINGS: RO 3.3 SRO 3.8 2.1.4 Knowledge of individual licensed operator responsibilities K/A STATEMENT: related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: 678 .
SRO DATE: _______
TASK STANDARD: Using OPDP-1 for Shift staffing, determines that a callout is required for one RO and one AUO.
PRA: NA REFERENCES/PROCEDURES NEEDED: OPDP-1; Conduct of Operations and Shift Managers Manning Sheet attached.
OPDP-10 License Status Maintenance, Reactivation and Proficiency for Non-Licensed Positions VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 07/24/15 All Initial issue 3
INITIAL CONDITIONS: You are the Shift Manager on nights, who is assigned to verify shift staffing requirements are met for upcoming Day Shift crew.
INITIATING CUES: Review the attached manning sheet in accordance with plant procedures and determine if any action is required.
4
START TIME STEP / STANDARD SAT /
UNSAT Step 1: Reviews, Conduct of Operations OPDP-1 Rev. 0034 Page 57 of 74 Attachment 1 (Page 2 of 2)
Shift Staffing 1.0 SHIFT STAFFING (continued)
___SAT Minimum Staffing BFN Shift Manager (SRO) 1 Unit Supervisor (SRO) 4 ___UNSAT Unit Operator (UO) 6 Non Licensed (AUO) 9 ___N/A STA 1 Incident Commander 1 Standard: Reviews, Conduct of Operations OPDP-1 Attachment 1 for BFN Staffing requirements Note to Examiner, the applicant may just identify the missing people and then state that he would call out for 2 ROs and 1 AUO. If he does that, he should be cued that on the call out that only 1 RO and 1 AUO are available, and ask if he has minimum staffing.
Manning can be met by doing any of the following for the missing RO:
- 1. Hold someone over until a callout for an additional RO can be made, per OPDP-1
Step 2: Applicant notes that U1BOARD RO and Unit 2 BOARD ROs are vacant.
Critical Step
___SAT Standard: Applicant notes that there are 2, too few ROs for minimal staffing, and will call out for two ROs or move one SRO down and call out for
___UNSAT one RO, or hold someone over until additional callouts can be made.
___N/A 5
STEP / STANDARD SAT /
UNSAT Step 3: Applicant notes that RW DEMINS AUO is vacant. Critical Step Standard: Applicant notes that there is 1 too few AUOs to man Emergency ___SAT Responder positions, and they cannot be filled on shift, because the two extra people are shown with an (s) beside their names, ___UNSAT meaning that they cannot fill an ER position. A callout will need to be made for an additional AUO. ___N/A STOP TIME END OF TASK 6
Provide to Applicant INITIAL CONDITIONS: You are the Shift Manager on nights, who is assigned to verify shift staffing requirements are met for upcoming Day Shift crew.
INITIATING CUES: Review the attached manning sheet in accordance with plant procedures and determine if any action is required.
7
Provide to Applicant Shift Managers Manning Sheet Todays Date / Time DAYS NIGHTS Pager Group 2 Group 5 SM 30-590 7860 Hill SM Break-in STA 10-794 2168 Martin U1 SRO 2175 Jones U2 SRO 2269 Rodgers U3 SRO 2373 Speckman WCC 16-139 Hardin IC Holder Extra U1BOARD RO 2192 U1DESK RO 2191 Oleson U2 BOARD RO 2292 U2 DESK RO 2291 Werner U3 BOARD RO 2392 Astoske U3 DESK RO 2391 Block RELIEF / SST 2166 Support Support Break-in RW UO 60-793 2372 James (s)
U1 TB (#)15-026 6465 Aman ER1 ER1 U1 RB 14-335 6457 Intauno ER2 ER2 RW DEMINS14-878 2370 ER3 ER3 U2 TB 94-749 6444 Mascareno ER4 ER4 U2 RB 15-957 6441 Tew ER5 ER5 OUTSIDE AUO 14-414 6451 Becker ER6 ER6 U3 TB (#)94-016 6450 Best ER7 ER7 U3 RB 16-598 Logins ER8 ER8 CONTROL BAY 91-673 6453 Morton ER9 ER9 Fire Watch Fire Watch WCC Harrison (s)
WCC WCC WCC SGPO SGPO Maintenance MGR 729-7677 / 434-0824 / 16-057 (I) Incident Commander OPS Clerks 729-2302 (TRN) Training Cooling Towers 614-6297 / 434-0830 (J) JITT
(#) Fire Cage Responder ER1-ER9 Assume Emergency Responder Positions (s) Not Emergency Responder Qualified ER9 NRC Phone Communicator 8
SITE: BFN JPM TITLE: Determine Fuel Handling fuel storage compliance JPM NUMBER: 677 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO TASK NUMBER / TASK TITLE(S): S-000-NO-105; Receipt of New Fuel K/A RATINGS: RO 2.2 SRO 3.9 K/A STATEMENT: 2.1.35;Knowledge of the fuel-handling responsibilities of SROs.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 677.
SRO DATE: _______
TASK STANDARD: Using 0-GOI-100-2 and a set of conditions for new fuel stored on the refueling floor, determines that some of the bundles are not in compliance with the GOI.
PRA: NA REFERENCES/PROCEDURES NEEDED: 0-GOI-100-2 VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Classroom INITIAL CONDITIONS: You are an SRO directing new fuel inspections for Unit 1. You find the following:
- 1. Two un-irradiated nuclear fuel bundles are in the fuel handling area.
- 2. Three un-irradiated nuclear fuel bundles are in the new fuel storage vault.
- 3. Four full Inner Shipping Containers (ISCs) are stacked within a couple of feet to the Equipment Hatch.
- 4. Two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools.
INITIATING CUES:
Determine compliance with Fuel Handling Procedures for Un-irradiated fuel being unloaded on the refuel floor.
3
KEY 4
Job Performance Measure (JPM) 5
Job Performance Measure (JPM) 6
START TIME STEP / STANDARD SAT /
UNSAT Step 1: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the two un-
___SAT irradiated nuclear fuel bundles are in the fuel handling area.
___UNSAT Standard: Determines that it is acceptable to have two un-irradiated nuclear fuel bundles are in the fuel handling area.
___N/A Step 2: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the three Critical Step un-irradiated nuclear fuel bundles are in the new fuel storage vault.
___SAT Standard: Determines that it is NOT acceptable to have three un-irradiated nuclear fuel bundles are in the new fuel storage vault. Reference 0- ___UNSAT GOI-100-2 Step 3.7 H
___N/A Step 3: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the four full Critical Step Inner Shipping Containers (ISCs) that are stacked within a couple of feet to the Equipment Hatch. ___SAT Standard: Determines that it is NOT acceptable to have Four full Inner ___UNSAT Shipping Containers (ISCs) that are stacked within a couple of feet to the Equipment Hatch. Reference 0-GOI-100-2 Step 3.2 B ___N/A Step 4: Applicant assesses the two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools ___SAT Standard: Determines that it is acceptable to have two full Inner Shipping ___UNSAT Containers (ISCs) lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools. ___N/A STOP TIME END OF TASK 7
Provide to Applicant Classroom INITIAL CONDITIONS: You are an SRO directing new fuel inspections for Unit 1.
- 1. Two un-irradiated nuclear fuel bundles are in the fuel handling area.
- 2. Three un-irradiated nuclear fuel bundles are in the new fuel storage vault.
- 3. Four full Inner Shipping Containers (ISCs) are stacked within a couple of feet to the Equipment Hatch.
- 4. Two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools.
INITIATING CUES:
Determine compliance with Fuel Handling Procedures for Un-irradiated fuel being unloaded on the refuel floor.
8
SITE: BFN JPM TITLE: Review Completed SR (SRO)
JPM NUMBER: 676 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO S-000-AD-27, Assess LCO/TRM Actions to TASK NUMBER / TASK TITLE(S):
determine operability K/A RATINGS: RO SRO 4.7 2.2.22; Knowledge of limiting conditions for operations and safety K/A STATEMENT:
limits RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Equipment Control EC EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 676 A .
SRO DATE: _______
TASK STANDARD: Determines that the SR for the Jet Pump Operability has not been filled out correctly and that Jet Pump 15 has an indication problem.
Indicating that the SR was actually completed SAT.
PRA: NA REFERENCES/PROCEDURES NEEDED: Completed 2-SR-3.4.2.1 Jet Pump Mismatch
& Operability, with Jet pump 15 inop, but not identified by the Unit Operator.
VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS:
- Unit 2 is operating at 100% power.
- You are the Unit 2 Unit Supervisor and the Unit Operator has just completed the Jet Pump SR.
- The Unit Operator just reported that 2-SR-3.4.2.1 acceptance criteria is not met.
INITIATING CUES: As the Unit Supervisor review the attached completed 2-SR-3.4.2.1.
3
START TIME STEP / STANDARD SAT /
UNSAT Step 1: US checks that the Unit Operator has checked and initialed each
___SAT step.
___UNSAT Standard: US notes that all initials are present and all calculations are completed.
___N/A Step 2: US checks that the UO has identified any anomalies. Critical Step
___SAT Standard: US notes that the UO incorrectly identified that Jet Pump 15 was within the graph curves however it fell outside the curves. ___UNSAT
___N/A Step 3: Applicant identifies the Unit Operators report was in error. Critical Step
___SAT Standard: US reviews Acceptance Criteria and determines that the SR was completed SAT. ___UNSAT
___N/A STOP TIME END OF TASK 4
Provide to Applicant INITIAL CONDITIONS:
- Unit 2 is operating at 100% power.
- You are the Unit 2 Unit Supervisor and the Unit Operator has just completed the Jet Pump SR.
- The Unit Operator just reported that 2-SR-3.4.2.1 acceptance criteria is not met.
INITIATING CUES: As the Unit Supervisor review the attached completed 2-SR-3.4.2.1.
5
SITE: BFN JPM TITLE: Upgrade PAR on wind shift.
JPM NUMBER: 679 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO S-000-EM Classify and Declare an Abnormal /
TASK NUMBER / TASK TITLE(S):
Emergency Event K/A RATINGS: RO: SRO: 4.4 2.4.44; Knowledge of emergency plan protective action K/A No. &STATEMENT:
recommendations RELATED PRA INFORMATION: Risk Significant SAFETY FUNCTION: EP EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: _679___
SRO DATE: _______
TASK STANDARD: Addresses the change in conditions and performs Attachment H of EPIP-5 then with that assessment completed, updates the Protective Action Requirement of EPIP-5 Appendix F.
Operator Fundamental evaluated:
OF-1 Monitoring plant indications and conditions closely.
PRA: NA REFERENCES/PROCEDURES NEEDED: EPIP - 5 partially filled out.
VALIDATIONTIME: 10 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____
IF UNSAT results are obtained THEN Retain entire JPM for records. (Otherwise just retain this page.)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 08-4-15 All Initial issue 3
CLASSROOM INITIAL CONDITIONS: You are the Shift Manager during a General Emergency Classification for Unit 1 and the attached EPIP-5 Appendix A was filled out 45 minutes ago. The TSC is not operational yet.
Conditions at the current time are as follows:
Unit1: Parameters consistent with 2.1-G.
Onsite Protective Actions Assembly and Accountability are completed.
Unit 2: At Power Unit 3: At Power Meteorological Wind speed 20 mph gusting to 30 mph Wind direction 280º INITIATING CUES: Assess the new information and perform the required actions using the attached EPIP-5.
4
Job Performance Measure (JPM) 5
KEY 6
KEY 7
START TIME:
STEP / STANDARD SAT / UNSAT Step 1:
SAT The applicant reviews the new information provided.
UNSAT Standard:
The applicant notes that the only significant change is Wind N/A direction.
Step 2:
EPIP-5 3.6 Monitor / Re-evaluate the Event Critical Step Appendix E SAT
[1] IF significant changes in plant conditions occur, THEN DIRECT a member of the Operations staff (SRO if available) to complete Appendix UNSAT F General Emergency Follow-Up Information Form, otherwise Continue in this Appendix at Step 2.0. N/A Standard:
The applicant identifies that Appendix F is needed.
Step 3:
EPIP-5 SAT Appendix H PAR Flowchart is used to determine that the PAR essentially stays the same and proceeds to fill out Appendix F UNSAT N/A Standard:
Appendix H PAR Flowchart is marked similarly to the KEY provided.
8
STEP / STANDARD SAT / UNSAT Step 2:
EPIP-5 Critical Step 3.6 Monitor / Re-evaluate the Event SAT Appendix F is used to communicate Follow-Up information. Continue to conduct State Follow-Ups until the CECC has assumed State UNSAT Communications responsibilities.
N/A Standard:
The applicant fills out EPIP-5 Appendix F to match the KEY Provided.
Termination Criteria: When the candidate has completed filling out Appendix F, the JPM can end.
STOP TIME:
9
Provide to Applicant CLASSROOM INITIAL CONDITIONS: You are the Shift Manager during a General Emergency Classification for Unit 1 and the attached EPIP-5 Appendix A was filled out 45 minutes ago. The TSC is not operational yet.
Conditions at the current time are as follows:
Unit1: Parameters consistent with 2.1-G.
Onsite Protective Actions Assembly and Accountability are completed.
Unit 2: At Power Unit 3: At Power Meteorological Wind speed 20 mph gusting to 30 mph Wind direction 280º INITIATING CUES: Assess the new information and perform the required actions using the attached EPIP-5 10
Provide to Applicant 11
Provide to Applicant within 15 minutes 12
SITE: BFN JPM TITLE: Placing an RPS Channel in Trip JPM NUMBER: 557 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO U-099-SU-06 Assist US in performing of TSV RPS TASK NUMBER / TASK TITLE(S):
Surveillance.
K/A RATINGS: RO: 3.9 SRO: 4.2 2.1.25 Ability to interpret reference materials, such as graphs, K/A No. &STATEMENT:
curves, tables, etc.
RELATED PRA INFORMATION: Risk Significant RPS Scram Reduction SAFETY FUNCTION: Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: _557___
RO ____ SRO ____ DATE: _______
TASK STANDARD: For failed Turbine Stop Valve #3 limit switches determine how to place the RPS instrument channel in the tripped condition PRA: NA REFERENCES/PROCEDURES NEEDED: Hard Copy of 3-OI-99, Reactor Protection System VALIDATIONTIME: 10 min PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____
IF UNSAT results are obtained THEN Retain entire JPM for records.(Otherwise just retain this page.)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 05/27/10 All Initial issue 1 07/23/15 All Reformatted to match template 3
INITIAL CONDITIONS: Turbine Stop Valve #3 limit switches failed during surveillance testing.
Unit 3 is currently at 75% power.
INITIATING CUES: The Unit Supervisor directs you as the Reactor Operator to identify how to place Turbine Stop Valve #3 (3-FCV-1-84) RPS channel(s) in trip to satisfy Technical Specifications.
You will need to identify any procedure you may need for the task, to the evaluator.
Answer:
4
START TIME:
STEP / STANDARD SAT / UNSAT Step 1: Refers to 3-OI-99 Reactor Protection System Critical Step SAT UNSAT N/A Standard:
Determines fuses 3-FU1-1-84A (5A-F10C) need to be removed Step 2: Refers to 3-OI-99 Reactor Protection System Critical Step SAT UNSAT N/A Standard:
Determines fuses 3-FU1-1-84 B (5A-F10F) need to be removed 5
STEP / STANDARD SAT / UNSAT Termination Criteria: Once the Operator identifies that both the 3-FU1-1-84 A and 3-FI1-1-84 B must be removed the JPM can be ended.
STOP TIME:
End of Task 6
Provide to Applicant INITIAL CONDITIONS: Turbine Stop Valve #3 limit switches failed during surveillance testing.
Unit 3 is currently at 75% power.
INITIATING CUES: The Unit Supervisor directs you as the Reactor Operator to identify how to place Turbine Stop Valve #3 (3-FCV-1-84) RPS channel(s) in trip to satisfy Technical Specifications.
You will need to identify any procedure you may need for the task, to the evaluator.
Answer:
7
SITE: BFN JPM TITLE: CALCULATE FOUR DOUBLINGS (SRMs)
JPM NUMBER: 516 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO TASK NUMBER / TASK TITLE(S): U-000NO-03 Perform Reactor Startup K/A RATINGS: RO 4.3 SRO 4.6 2.1.37 Knowledge of procedures, guidelines, or limitations K/A STATEMENT:
associated with reactivity management.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 516 .
RO DATE: _______
TASK STANDARD: Calculate four doublings and know requirements.
PRA: NA REFERENCES/PROCEDURES NEEDED: GOI-100-1A, Unit Startup and Power Operation VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS: You are an Operator performing a Unit startup. Initial SRM counts are as follows:
A - 19 B - 14 C - 19 D - 18.
INITIATING CUES: The current SRM counts are as follows:
A - 298 B - 235 C - 330 D - 278 The Unit Supervisor has directed you determine how Control Rods should be withdrawn based on the data provided.
3
START TIME STEP / STANDARD SAT /
UNSAT Step 1: 5.4 Withdrawal of Control Rods while in Mode 2 NOTE Source Range Data should be taken just prior to withdrawing control rods for startup. This will minimize a difference in source range counts caused by a change in plant conditions.
[1] PERFORM the following for SRMs on Panel 1-9-5: RECORD SOURCE RANGE MONITORS reading (N/A for inoperable SRM).
Critical Step CHANNEL A LEVEL 19 cps CHANNEL B LEVEL 14 cps ___SAT CHANNEL C LEVEL 19 cps CHANNEL D LEVEL 18 cps ___UNSAT Standard: Calculates four doublings in accordance with 1-GOI-100-1A Unit ___N/A Startup.
Example: 19 X 16 = 304 CHANNEL A LEVEL 304 cps CHANNEL B LEVEL 224 cps CHANNEL C LEVEL 304 cps CHANNEL D LEVEL 288 cps Step 2: Applicant determines required actions in accordance with GOI-100-1A, Critical Step Unit Startup.
___SAT Standard:
___UNSAT Determines that the rods must be withdrawn using notch withdrawal because four doublings have been reached. ___N/A STOP TIME END OF TASK 4
Provide to Applicant INITIAL CONDITIONS: You are an Operator performing a Unit startup. Initial SRM counts are as follows:
A - 19 B - 14 C - 19 D - 18.
INITIATING CUES: The current SRM counts are as follows:
A - 298 B - 235 C - 330 D - 278 The Unit Supervisor has directed you determine how Control Rods should be withdrawn based on the data provided.
5
SITE: BFN JPM TITLE: Perform Jet Pump Mismatch and Operability SR (RO)
JPM NUMBER: 680 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO U-068-SU-05; Perform Jet Pump Mismatch and TASK NUMBER / TASK TITLE(S):
Operability K/A RATINGS: RO 3.7 SRO 4.1 K/A STATEMENT: 2.2.12; Knowledge of surveillance procedures.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Equipment Control EC EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 680 .
RO DATE: _______
TASK STANDARD:
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-SR-3.4.2.1 Jet Pump Mismatch and Operability VALIDATION TIME: 20 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS: Unit 2 is operating at 100% power. You are the Unit 2 Operator.
CALC002 = 3456 CMWT 2-XR-68-50 Green Pen = 18.0 2-XR-68-50 Red Pen = 97.1 Recirc Motor Speeds 2A 2-SI-96-61 = 1456 2B 2-SI-96-73 = 1456 3
INITIATING CUES: Perform 2-SR-3.4.2.1; Jet Pump Mismatch and Operability starting at step 7.2.1, using the provided readings.
4
START TIME STEP / STANDARD SAT /
UNSAT Critical Step Step 1: 7.2.1 Core Power and Flow Readings
___SAT
[1] RECORD the Core Thermal Power from Core Power and Flow Log. (N/A if ICS is NOT available) Point CALC002 _________CMWT
___UNSAT Standard: Records 3456 CMWT
___N/A Step 2:
Critical Step
[2] RECORD the Core Plate Differential Pressure from ICS point 68-52 or 2-XR-
___SAT 68-50 (Green Pen). (N/A if not available)
___UNSAT Core Press Drop 68-52 __________PSID
___N/A Standard: Records 18.0 PSID Step 3: Critical Step
___SAT
[3] RECORD the Total Core Flow. Total Core Flow (Red Pen) 2-XR-68-50
________ Mlb/hr ___UNSAT Standard: Records 97.1 Mlb/hr ___N/A Step : 7.2.2 Recirculation Pump Loops
[1] RECORD the Recirc Pump 2A and 2B Mtr Speeds for operating Recirc Critical Step Pumps and MARK instrumentation used.
___SAT Pump Motor 2A Pump Motor 2B
___UNSAT 2-SI-68-59 2-SI-68-71 2-SIT-068-0059 2-SIT-068-0071
___N/A 2-SI-96-61 2-SI-96-73
STEP / STANDARD SAT /
UNSAT Standard: Records the following.
Pump Motor 2A Pump Motor 2B 2-SI-68-59 2-SI-68-71 2-SIT-068-0059 2-SIT-068-0071 2-SI-96-61 2-SI-96-73
_1456__ RPM __1456__ RPM Step :
[2] RECORD the Recirc Pump Discharge flows.
Loop 2A Loop 2B 2-FI-68-5 2-FI-68-81 Critical Step
________ gpm X 1000 ________ gpm X 1000 ___SAT
___UNSAT Standard: Records the following.
___N/A Loop 2A Loop 2B 2-FI-68-5 2-FI-68-81
__45 to 47 _ gpm X 1000 __44 to 46 _ gpm X 1000 6
STEP / STANDARD SAT /
UNSAT Step :
[3] RECORD the Recirc Loop 2A and 2B Jet Pump Flow.
Loop 2A Loop 2B 2-FI-68-46 2-FI-68-48
________ Mlb/hr ________ Mlb/hr Critical Step Standard: Records the following. ___SAT Loop 2A Loop 2B ___UNSAT 2-FI-68-46 2-FI-68-48 ___N/A
__48 to 50 _Mlb/hr _ 48 to 50 _Mlb/hr 7
STEP / STANDARD SAT /
UNSAT Step : 7.2.3 Jet Pump Loops
[1] RECORD the following Differential Pressure readings below:
Critical Step
___SAT
___UNSAT Standard:
___N/A 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 17.5 to 10.5 to 18.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 10.5 to 10.5 to 11.5 11.5 8
STEP / STANDARD SAT /
UNSAT Step : 7.3 Tech Spec 3.4.1.1 - Recirculation Loop Mismatch Verification With Both Recirculation Loops In Operation Checks
[1] CALCULATE percent of Rated Core Flow (%WT) using data obtained in Section 7.2.1[3] as follows.
(Step 7.2.1[3] ÷102.5) X 100 = % Core Flow Critical Step
___SAT
(__________ ÷ 102.5) X 100 = ________
___UNSAT Standard: Records the following ___N/A (Step 7.2.1[3] ÷102.5) X 100 = % Core Flow
( 97.1 Mlb/hr ÷ 102.5) X 100 = _94.7 %__
Step :
[2] CALCULATE the absolute value for Recirculation Loop Jet Pump Flow Mismatch using data obtained in Section 7.2.2[3] as follows.
2-FI-68-46 - 2-FI-68-48 = Mismatch Critical Step
___SAT
_______ Mlb/hr - _______ Mlb/hr = _______ Mlb/hr
___UNSAT Standard: Records the following
___N/A 2-FI-68-46 - 2-FI-68-48 = Mismatch
_49 _Mlb/hr - _49 _ Mlb/hr = _ 0 _ Mlb/hr 9
STEP / STANDARD SAT /
UNSAT Step :
[3] IF %WT is < 70% as recorded in Step 7.3[1], THEN ___SAT CHECK Recirculation Loop Jet Pump Flow Mismatch recorded ___UNSAT in Step 7.3[2] is < 10.25.12 Mlb/hr.
___N/A Standard: Marks step N/A Step :
[4] IF %WT is > 70% as recorded in Step 7.3[1], THEN Critical Step
___SAT CHECK Recirculation Loop Jet Pump Flow Mismatch recorded in Step 7.3[2] is <5.12 Mlb/hr. ___UNSAT
___N/A Standard: CHECKS Recirculation Loop Jet Pump Flow Mismatch recorded in Step 7.3[2] is < 5.12 Mlb/hr. and initials the step Step : 7.4.1 Loop 2A Recirculation Pump and Jet Pump Flow to Recirculation Pump Speed
[1] Using the 2A Pump Speed recorded in Step 7.2.2[1] and the 2A Pump Flow recorded in Step 7.2.2[2]:
Critical Step
___SAT CHECK the plot falls between the two bold lines on and RECORD below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 1 and RECORD below.
Plot falls between the bold lines Yes No 10
STEP / STANDARD SAT /
UNSAT Step :
[2] Using the 2A Pump Speed recorded in Step 7.2.2[1] and the 2A Jet Pump Flow in Step 7.2.2[3]: CHECK the plot falls between the two bold lines on Critical Step and RECORD below. ___SAT Plot falls between the bold lines Yes No ___UNSAT Standard: CHECKS the plot falls between the two bold lines on Attachment 2 ___N/A and RECORD below.
Plot falls between the bold lines Yes No Step :
[3] Using Steps 7.4.1[1] and 7.4.1[2] from above: DETERMINE if the Jet Pump Critical Step Loop 2A criteria is satisfied by marking below if both steps are marked as Yes.
___SAT Jet Pump Loop 2A criteria is satisfied Yes No
___UNSAT Standard: DETERMINES if the Jet Pump Loop 2A criteria is satisfied by
___N/A marking below if both steps are marked as Yes.
Jet Pump Loop 2A criteria is satisfied Yes No Step : 7.4.2 Loop 2B Recirculation Pump and Jet Pump Flow to Recirculation Pump Speed
[1] Using the 2B Pump Speed recorded in Step 7.2.2[1] and 2B Pump Flow recorded in Step 7.2.2[2]:
Critical Step CHECK the plot falls between the two bold lines on Attachment 3 and RECORD
___SAT below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 3 and RECORD below.
Plot falls between the bold lines Yes No 11
STEP / STANDARD SAT /
UNSAT Step :
[2] Using the 2B Pump Speed recorded in Step 7.2.2[1] and 2B Jet Pump Flow recorded in Step 7.2.2[3]:
Critical Step CHECK the plot falls between the two bold lines on Attachment 4 and RECORD
___SAT below.
___UNSAT Plot falls between the bold lines Yes No
___N/A Standard: CHECKS the plot falls between the two bold lines on Attachment 4 and RECORD below.
Plot falls between the bold lines Yes No Step :
[3] Using Steps 7.4.2[1] and 7.4.2[2] from above:
DETERMINE if the Jet Pump Loop 2B criteria is satisfied by marking below if Critical Step both steps are marked as Yes. ___SAT Jet Pump Loop 2B criteria is satisfied Yes No ___UNSAT
___N/A Standard: DETERMINE if the Jet Pump Loop 2B criteria is satisfied by marking below if both steps are marked as Yes.
Jet Pump Loop 2B criteria is satisfied Yes No Step : 7.4.3 Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification:
Critical Step
[1] Using the individual 2A Jet Pump DPs recorded in Step 7.2.3[1]
___SAT CHECK each individual Jet Pump DP recorded fall between the two bold lines on
___UNSAT for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
___N/A 2A Individual DPs are between the bold lines. Yes No 12
STEP / STANDARD SAT /
UNSAT Standard: CHECKS each individual Jet Pump DP recorded fall between the two bold lines on Attachment 5 for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
2A Individual DPs are between the bold lines. Yes No Step :
[2] Using the individual 2B Jet Pump DPs recorded in Step 7.2.3[1]
CHECK each individual Jet Pump DP recorded fall between the two bold lines on Critical Step for the recorded Total Flow in Step 7.2.1[3] and RECORD results
___SAT below.
___UNSAT 2B Individual DPs are between the bold lines. Yes No
___N/A Standard: CHECKS each individual Jet Pump DP recorded fall between the two bold lines on Attachment 6 for the recorded Total Flow in Step 7.2.1[3] and RECORD results below.
2B Individual DPs are between the bold lines. Yes No Step :
[3] Using Steps 7.4.3[1] and 7.4.3[2]
DETERMINE whether the Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied by marking below if both Critical Step steps are marked as Yes.
___SAT Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is
___UNSAT satisfied Yes No
___N/A Standard: DETERMINES whether the Recirculation Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied by marking below if both steps are marked as Yes.
Jet Pump Diffuser to Lower Plenum Differential Pressure Verification criteria is satisfied Yes No 13
STEP / STANDARD SAT /
UNSAT Step : 7.4.4 Engineering Judgment/Review Criteria
[1] IF any of the following conditions apply:
- Following Refueling Outage. (See Caution above)
___SAT
- The Reactor is in Single Loop Operation (See Caution above)
___UNSAT
- If point(s) plotted in Sections 7.4.1 or 7.4.2, AND 7.4.3 fall on or outside the bolded lines, to determine if the graph(s) need updating, THEN ___N/A PERFORM Attachment 7, Engineering Judgment/Review:
(Otherwise N/A this step and Mark all of Attachment 7 as N/A)
Standard: Evaluates step and determines that this step is N/A Step : 7.4.5 Operability Determination
[1] MARK the appropriate criteria results for the following. (N/A any criteria not performed)
Steps Criteria Results Yes No N/A 7.4.1[3] and 7.4.2[3] Both Jet Pump Loops steps are marked as YES 7.4.3[3] Jet Pump DP to criteria is Critical Step marked as YES.
Attachment 7 Engineering Evaluation ___SAT is marked as YES.
___UNSAT Standard: MARKS the appropriate criteria results for the following. (N/A any criteria not performed) ___N/A Steps Criteria Results Yes No N/A 7.4.1[3] and 7.4.2[3] Both Jet Pump Loops steps are marked as YES 7.4.3[3] Jet Pump DP to criteria is marked as YES.
Attachment 7 Engineering Evaluation is marked as YES. above is not critical 14
STEP / STANDARD SAT /
UNSAT Step : 7.5 Completion and Notifications
___SAT
[1] IF an Engineering Judgment/Review was performed, THEN
___UNSAT ENSURE the Engineering Judgment/Review documentation is attached to this SR. (Otherwise N/A) ________
___N/A Standard: Determines this step is N/A Step :
[2] On the Surveillance Task Sheet (STS)
[2.1] RECORD the Completion Date & Time. ________
[2.2] REVIEW and COMPLETE through the Test ___SAT Director/Lead Performer & Date fields. ________
___UNSAT Standard: [2] On the Surveillance Task Sheet (STS)
___N/A
[2.1] RECORDS the Completion Date & Time. ________
[2.2] REVIEWS and COMPLETES through the Test Director/Lead Performer &
Date fields. ________
Step :
___SAT
[3] NOTIFY the Unit Supervisor that this test is complete.
___UNSAT Standard: NOTIFIES the Unit Supervisor that this test is complete.
___N/A STOP TIME END OF TASK 15
Provide to Applicant INITIAL CONDITIONS: Unit 2 is operating at 100% power. You are the Unit 2 Operator.
CALC002 = 3456 CMWT 2-XR-68-50 Green Pen = 18.0 2-XR-68-50 Red Pen = 97.1 Recirc Motor Speeds 2A 2-SI-96-59 = 1456 2B 2-SI-96-71 = 1456 16
INITIATING CUES: Perform 2-SR-3.4.2.1; Jet Pump Mismatch and Operability starting at step 7.2.1, using the provided readings.
17
SITE: BFN JPM TITLE: Review an RWP JPM NUMBER: 682 REVISION: 1 TASK SRO STA UO NAUO APPLICABILITY:
TASK NUMBER / TASK TITLE(S): A-000-AD-35 / Use a Radiation Work Permit K/A RATINGS: K/A RATING: RO 3.5 SRO 3.6 2.3.7 Ability to comply with radiation work permit requirements during K/A STATEMENT:
normal or abnormal conditions.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: RAD CONTROL EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number __682__
TASK STANDARD: Review a RWP to determine if a task can be completed without exceeding exposure limits PRA: NA REFERENCES/PROCEDURES NEEDED: None VALIDATION TIME: 10 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Classroom INITIAL CONDITIONS:
You are a Browns Ferry employee who has obtained a cumulative yearly dose of 500 mRem.
The job will require you to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. To manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 15 minutes to install the mechanical restraining device.
The dose rate at 3-FCV-69-2 is 300 mRem/hr.
Assume that any transit time has NO dose.
Use the attached RWP to accomplish your task INITIATING CUE:
Can this task be accomplished in accordance with the initial conditions?
3
EXAMINER KEY ANSWER:
10 min to close valve + 15 min to install device = 25 min 25/60 = 0.417 hrs 0.417 hrs x 300 mRem/hr = 125 mRem to close valve & install device (Between 122.0 to 127.0) (Critical) 622 lower allowable 125 + 500 = 625 mRem No - below TVA annual administrative limit of 1Rem but above RWP limit of 100 per entry. (Critical) 627 upper limit 378 lower allowable 1000 - 625 = 375 mRem (Critical) 373 upper allowable 4
Provide to Applicant Classroom INITIAL CONDITIONS:
You are a Browns Ferry employee who has obtained a cumulative yearly dose of 500 mRem.
The job will require you to manually close the 3-FCV-69-2 (RWCU OUTBD SUCT ISOLATION) valve and place a mechanical restraining device on the valve. To manually close and install the mechanical restraining device, it will require 10 minutes to close the valve and another 15 minutes to install the mechanical restraining device.
The dose rate at 3-FCV-69-2 is 300 mRem/hr.
Assume that any transit time has NO dose.
Use the attached RWP to accomplish your task INITIATING CUE:
Can this task be accomplished in accordance with the initial conditions?
5
Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY GENERAL DESCRIPTION Status: Active Start Date: 01-Jan-This year End Date: 01-Jan-Next year Type: SPECIFIC MAP ID: Outage: Y Name:
Task: ROUTINE PLANT MAINTENANCE PSE: N HP CONTINUOUS Authorization Type: INDIVIDUAL ALARA Review Number: 0A-0010 Primary Work Doc:
Person-mrem Estimate: 1904 Person-Hrs Estimate: 1082 Dose Alarm: 100 Dose Rate Alarm: 500 DAC-Hrs Tracked: N Work Area
Description:
Unit 3 Areas All Elevations DESCRIPTION OF WORK TO BE PERFORMED Unit 3 Maintenance on RWCU (69) Systems (LHRA VARIOUS DRESS) 200 / 250 / 500 ANTI-CONTAMINATION CLOTHING REQUIREMENTS 1 LAB COAT 1,2 BOOTIES, CLOTH, ONE PAIR 1,2 GLOVES, RUBBER, ONE PAIR 1,2,3 CLOTH INSERTS 1,2,3 SHOE COVERS, ONE PAIR 1,2,3 MODESTY CLOTHING 1,2,3 NO PERSONAL OUTER CLOTHING 1,2,3 SURGEON'S CAP 2,3 COVERALLS, ONE PAIR 3 BOOTIES, PLASTIC, TWO PAIR 3 FACE SHIELD 3 RAIN SUIT 3 GLOVES, RUBBER, TWO PAIR 3,4 HOOD DOSIMETRY REQUIREMENTS ELECTRONIC DOSIMETER TLD BRIEFING REQUIREMENTS PRE-JOB BRIEFING EQUIS WORK STEPS 1 MANAGEMENT / WO WALKDOWN 2 3-CI-412 3 OPS VALVE LINEUP OI-69 & HX VENTING 4 07-712928-000 5 06-722560-000 6
Provide to Applicant BROWNS FERRY NUCLEAR PLANT Unit: 3 Permit Number: Training Page: 1 RADIOLOGICAL WORK PERMIT BRIEFING REQUIRED EVERY ENTRY WORKER INSTRUCTIONS 1 DRESSOUT CODE APPLICATIONS
- 1) FLOOR LEVEL INSP, LOW TO MODERATE CONTAMINATION.
- 2) MINOR MAINTENANCE, NO PRIMARY SYSTEM BREACH.
- 3) PRIMARY SYSTEM BREACH, HEAT EXCHANGER VENTING.
- 4) ANY WORK ABOVE FLOOR LEVEL REQUIRES SAFETY BELT W/ LIFELINE.
- 5) REQUIRED TO WEAR HEADGEAR OTHER THAN PERSONAL HARDHAT.
2 MONITOR YOUR ED (DAD) FREQUENTLY; EXIT THE AREA PRIOR TO REACHING THE DOSE ALARM SET POINT OR UPON RECEIVING ANY UNEXPECTED ALARMS.
3 DO NOT EXCEED 100 mrem PER ENTRY OR DOSE MARGIN (RAD-REMAINING ALLOWABLE DOSE).
4 REMOTE MONITORING, PEA, OR SIMILAR DEVICE REQUIRED.
5 ED (DAD) TO BE BAGGED (WRAPPED) AND WORN OUTSIDE OF C-ZONE CLOTHING.
6 REVIEW PLANNED WORK OR INSPECTIONS WITH RAD PROTECTION PRIOR TO ENTRY.
7 UTILIZE TIME, DISTANCE, AND SHIELDING ALARA PRINCIPLES.
8 REVIEW APPROPRIATE SURVEY DATA PRIOR TO ENTRY. NOTE AND AVOID POSTED HOT SPOTS. LOCATE AND UTILIZE LOW DOSE WAITING AREAS.
9 RADWORKER SHALL ADHERE TO ANY SPECIAL INSTRUCTIONS (APR, ETC) ON WHICH HE/SHE HAS BEEN BRIEFED BY RAD PROTECTION.
10 NOTIFY RADCON PRIOR TO ANY SYSTEM BREACH.
11 RAD PROTECTION COVERAGE MAY BE PROVIDED FROM OUTSIDE THE C-ZONE.
12 SECURE ALL HOSES, ELECTRICAL CORDS, WELDING LEADS AND OTHER SERVICES ENTERING THE C-ZONE AT THE C-ZONE BOUNDRY AND NOTIFY RAD PROTECTION.
13 NOTIFY RAD PROTECTION OF ANY UNUSUAL RADIOLOGICAL CONDITIONS (FOR EXAMPLE:
WATER, LEAKS, RADIATION MONITOR ALARMS).
14 RAD PROTECTION PERMISSION REQUIRED PRIOR TO WELDING, GRINDING, BUFFING OR OTHER SURFACE DISTURBING ACTIVITIES.
APPROVAL Prepared by: TJFRANK Approved by: MJHAZEL Final Approval: JWSMITH3 End of RWP 7
Job Performance Measure (JPM) 8
SITE: BFN JPM TITLE: Determine the Shift Staffing is adequate for your Crew JPM NUMBER: 678 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO U-000-AD-17, Observe Conduct Of Operations TASK NUMBER / TASK TITLE(S):
Guidelines K/A RATINGS: RO 3.3 SRO 3.8 2.1.4 Knowledge of individual licensed operator responsibilities K/A STATEMENT: related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: 678 .
SRO DATE: _______
TASK STANDARD: Using OPDP-1 for Shift staffing, determines that a callout is required for one RO and one AUO.
PRA: NA REFERENCES/PROCEDURES NEEDED: OPDP-1; Conduct of Operations and Shift Managers Manning Sheet attached.
OPDP-10 License Status Maintenance, Reactivation and Proficiency for Non-Licensed Positions VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 07/24/15 All Initial issue 3
INITIAL CONDITIONS: You are the Shift Manager on nights, who is assigned to verify shift staffing requirements are met for upcoming Day Shift crew.
INITIATING CUES: Review the attached manning sheet in accordance with plant procedures and determine if any action is required.
4
START TIME STEP / STANDARD SAT /
UNSAT Step 1: Reviews, Conduct of Operations OPDP-1 Rev. 0034 Page 57 of 74 Attachment 1 (Page 2 of 2)
Shift Staffing 1.0 SHIFT STAFFING (continued)
___SAT Minimum Staffing BFN Shift Manager (SRO) 1 Unit Supervisor (SRO) 4 ___UNSAT Unit Operator (UO) 6 Non Licensed (AUO) 9 ___N/A STA 1 Incident Commander 1 Standard: Reviews, Conduct of Operations OPDP-1 Attachment 1 for BFN Staffing requirements Note to Examiner, the applicant may just identify the missing people and then state that he would call out for 2 ROs and 1 AUO. If he does that, he should be cued that on the call out that only 1 RO and 1 AUO are available, and ask if he has minimum staffing.
Manning can be met by doing any of the following for the missing RO:
- 1. Hold someone over until a callout for an additional RO can be made, per OPDP-1
Step 2: Applicant notes that U1BOARD RO and Unit 2 BOARD ROs are vacant.
Critical Step
___SAT Standard: Applicant notes that there are 2, too few ROs for minimal staffing, and will call out for two ROs or move one SRO down and call out for
___UNSAT one RO, or hold someone over until additional callouts can be made.
___N/A 5
STEP / STANDARD SAT /
UNSAT Step 3: Applicant notes that RW DEMINS AUO is vacant. Critical Step Standard: Applicant notes that there is 1 too few AUOs to man Emergency ___SAT Responder positions, and they cannot be filled on shift, because the two extra people are shown with an (s) beside their names, ___UNSAT meaning that they cannot fill an ER position. A callout will need to be made for an additional AUO. ___N/A STOP TIME END OF TASK 6
Provide to Applicant INITIAL CONDITIONS: You are the Shift Manager on nights, who is assigned to verify shift staffing requirements are met for upcoming Day Shift crew.
INITIATING CUES: Review the attached manning sheet in accordance with plant procedures and determine if any action is required.
7
Provide to Applicant Shift Managers Manning Sheet Todays Date / Time DAYS NIGHTS Pager Group 2 Group 5 SM 30-590 7860 Hill SM Break-in STA 10-794 2168 Martin U1 SRO 2175 Jones U2 SRO 2269 Rodgers U3 SRO 2373 Speckman WCC 16-139 Hardin IC Holder Extra U1BOARD RO 2192 U1DESK RO 2191 Oleson U2 BOARD RO 2292 U2 DESK RO 2291 Werner U3 BOARD RO 2392 Astoske U3 DESK RO 2391 Block RELIEF / SST 2166 Support Support Break-in RW UO 60-793 2372 James (s)
U1 TB (#)15-026 6465 Aman ER1 ER1 U1 RB 14-335 6457 Intauno ER2 ER2 RW DEMINS14-878 2370 ER3 ER3 U2 TB 94-749 6444 Mascareno ER4 ER4 U2 RB 15-957 6441 Tew ER5 ER5 OUTSIDE AUO 14-414 6451 Becker ER6 ER6 U3 TB (#)94-016 6450 Best ER7 ER7 U3 RB 16-598 Logins ER8 ER8 CONTROL BAY 91-673 6453 Morton ER9 ER9 Fire Watch Fire Watch WCC Harrison (s)
WCC WCC WCC SGPO SGPO Maintenance MGR 729-7677 / 434-0824 / 16-057 (I) Incident Commander OPS Clerks 729-2302 (TRN) Training Cooling Towers 614-6297 / 434-0830 (J) JITT
(#) Fire Cage Responder ER1-ER9 Assume Emergency Responder Positions (s) Not Emergency Responder Qualified ER9 NRC Phone Communicator 8
SITE: BFN JPM TITLE: Determine Fuel Handling fuel storage compliance JPM NUMBER: 677 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO TASK NUMBER / TASK TITLE(S): S-000-NO-105; Receipt of New Fuel K/A RATINGS: RO 2.2 SRO 3.9 K/A STATEMENT: 2.1.35;Knowledge of the fuel-handling responsibilities of SROs.
RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Conduct of Operations EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 677.
SRO DATE: _______
TASK STANDARD: Using 0-GOI-100-2 and a set of conditions for new fuel stored on the refueling floor, determines that some of the bundles are not in compliance with the GOI.
PRA: NA REFERENCES/PROCEDURES NEEDED: 0-GOI-100-2 VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Classroom INITIAL CONDITIONS: You are an SRO directing new fuel inspections for Unit 1. You find the following:
- 1. Two un-irradiated nuclear fuel bundles are in the fuel handling area.
- 2. Three un-irradiated nuclear fuel bundles are in the new fuel storage vault.
- 3. Four full Inner Shipping Containers (ISCs) are stacked within a couple of feet to the Equipment Hatch.
- 4. Two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools.
INITIATING CUES:
Determine compliance with Fuel Handling Procedures for Un-irradiated fuel being unloaded on the refuel floor.
3
KEY 4
Job Performance Measure (JPM) 5
Job Performance Measure (JPM) 6
START TIME STEP / STANDARD SAT /
UNSAT Step 1: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the two un-
___SAT irradiated nuclear fuel bundles are in the fuel handling area.
___UNSAT Standard: Determines that it is acceptable to have two un-irradiated nuclear fuel bundles are in the fuel handling area.
___N/A Step 2: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the three Critical Step un-irradiated nuclear fuel bundles are in the new fuel storage vault.
___SAT Standard: Determines that it is NOT acceptable to have three un-irradiated nuclear fuel bundles are in the new fuel storage vault. Reference 0- ___UNSAT GOI-100-2 Step 3.7 H
___N/A Step 3: Using GOI-100-2 and NPG-SPP-8.1 the applicant assesses the four full Critical Step Inner Shipping Containers (ISCs) that are stacked within a couple of feet to the Equipment Hatch. ___SAT Standard: Determines that it is NOT acceptable to have Four full Inner ___UNSAT Shipping Containers (ISCs) that are stacked within a couple of feet to the Equipment Hatch. Reference 0-GOI-100-2 Step 3.2 B ___N/A Step 4: Applicant assesses the two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools ___SAT Standard: Determines that it is acceptable to have two full Inner Shipping ___UNSAT Containers (ISCs) lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools. ___N/A STOP TIME END OF TASK 7
Provide to Applicant Classroom INITIAL CONDITIONS: You are an SRO directing new fuel inspections for Unit 1.
- 1. Two un-irradiated nuclear fuel bundles are in the fuel handling area.
- 2. Three un-irradiated nuclear fuel bundles are in the new fuel storage vault.
- 3. Four full Inner Shipping Containers (ISCs) are stacked within a couple of feet to the Equipment Hatch.
- 4. Two full Inner Shipping Containers (ISCs) are lying side by side between the Unit 1 and Unit 2 Spent Fuel Pools.
INITIATING CUES:
Determine compliance with Fuel Handling Procedures for Un-irradiated fuel being unloaded on the refuel floor.
8
SITE: BFN JPM TITLE: Review Completed SR (SRO)
JPM NUMBER: 676 REVISION: 1 TASK APPLICABILITY: SRO STA UO NAUO S-000-AD-27, Assess LCO/TRM Actions to TASK NUMBER / TASK TITLE(S):
determine operability K/A RATINGS: RO SRO 4.7 2.2.22; Knowledge of limiting conditions for operations and safety K/A STATEMENT:
limits RELATED PRA INFORMATION: N/A SAFETY FUNCTION: Admin - Equipment Control EC EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: N/A TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number 676 A .
SRO DATE: _______
TASK STANDARD: Determines that the SR for the Jet Pump Operability has not been filled out correctly and that Jet Pump 15 has an indication problem.
Indicating that the SR was actually completed SAT.
PRA: NA REFERENCES/PROCEDURES NEEDED: Completed 2-SR-3.4.2.1 Jet Pump Mismatch
& Operability, with Jet pump 15 inop, but not identified by the Unit Operator.
VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____ (Retain entire JPM for records)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
INITIAL CONDITIONS:
- Unit 2 is operating at 100% power.
- You are the Unit 2 Unit Supervisor and the Unit Operator has just completed the Jet Pump SR.
- The Unit Operator just reported that 2-SR-3.4.2.1 acceptance criteria is not met.
INITIATING CUES: As the Unit Supervisor review the attached completed 2-SR-3.4.2.1.
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START TIME STEP / STANDARD SAT /
UNSAT Step 1: US checks that the Unit Operator has checked and initialed each
___SAT step.
___UNSAT Standard: US notes that all initials are present and all calculations are completed.
___N/A Step 2: US checks that the UO has identified any anomalies. Critical Step
___SAT Standard: US notes that the UO incorrectly identified that Jet Pump 15 was within the graph curves however it fell outside the curves. ___UNSAT
___N/A Step 3: Applicant identifies the Unit Operators report was in error. Critical Step
___SAT Standard: US reviews Acceptance Criteria and determines that the SR was completed SAT. ___UNSAT
___N/A STOP TIME END OF TASK 4
Provide to Applicant INITIAL CONDITIONS:
- Unit 2 is operating at 100% power.
- You are the Unit 2 Unit Supervisor and the Unit Operator has just completed the Jet Pump SR.
- The Unit Operator just reported that 2-SR-3.4.2.1 acceptance criteria is not met.
INITIATING CUES: As the Unit Supervisor review the attached completed 2-SR-3.4.2.1.
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SITE: BFN JPM TITLE: Upgrade PAR on wind shift.
JPM NUMBER: 679 REVISION: 0 TASK APPLICABILITY: SRO STA UO NAUO S-000-EM Classify and Declare an Abnormal /
TASK NUMBER / TASK TITLE(S):
Emergency Event K/A RATINGS: RO: SRO: 4.4 2.4.44; Knowledge of emergency plan protective action K/A No. &STATEMENT:
recommendations RELATED PRA INFORMATION: Risk Significant SAFETY FUNCTION: EP EVALUATION LOCATION: In-Plant Simulator Control Room Lab Other - List Classroom APPLICABLE METHOD OF TESTING: Discussion Simulate/Walkthrough Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
OPERATOR: ________________________________ JPM Number: _679___
SRO DATE: _______
TASK STANDARD: Addresses the change in conditions and performs Attachment H of EPIP-5 then with that assessment completed, updates the Protective Action Requirement of EPIP-5 Appendix F.
Operator Fundamental evaluated:
OF-1 Monitoring plant indications and conditions closely.
PRA: NA REFERENCES/PROCEDURES NEEDED: EPIP - 5 partially filled out.
VALIDATIONTIME: 10 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES ___ NO ___
RESULTS: SATISFACTORY ____ UNSATISFACTORY ____
IF UNSAT results are obtained THEN Retain entire JPM for records. (Otherwise just retain this page.)
SIGNATURE: ___________________________ DATE: __________
EXAMINER 2
Revision Summary Rev Effective Pages Description No. Date Affected 0 08-4-15 All Initial issue 3
CLASSROOM INITIAL CONDITIONS: You are the Shift Manager during a General Emergency Classification for Unit 1 and the attached EPIP-5 Appendix A was filled out 45 minutes ago. The TSC is not operational yet.
Conditions at the current time are as follows:
Unit1: Parameters consistent with 2.1-G.
Onsite Protective Actions Assembly and Accountability are completed.
Unit 2: At Power Unit 3: At Power Meteorological Wind speed 20 mph gusting to 30 mph Wind direction 280º INITIATING CUES: Assess the new information and perform the required actions using the attached EPIP-5.
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Job Performance Measure (JPM) 5
KEY 6
KEY 7
START TIME:
STEP / STANDARD SAT / UNSAT Step 1:
SAT The applicant reviews the new information provided.
UNSAT Standard:
The applicant notes that the only significant change is Wind N/A direction.
Step 2:
EPIP-5 3.6 Monitor / Re-evaluate the Event Critical Step Appendix E SAT
[1] IF significant changes in plant conditions occur, THEN DIRECT a member of the Operations staff (SRO if available) to complete Appendix UNSAT F General Emergency Follow-Up Information Form, otherwise Continue in this Appendix at Step 2.0. N/A Standard:
The applicant identifies that Appendix F is needed.
Step 3:
EPIP-5 SAT Appendix H PAR Flowchart is used to determine that the PAR essentially stays the same and proceeds to fill out Appendix F UNSAT N/A Standard:
Appendix H PAR Flowchart is marked similarly to the KEY provided.
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STEP / STANDARD SAT / UNSAT Step 2:
EPIP-5 Critical Step 3.6 Monitor / Re-evaluate the Event SAT Appendix F is used to communicate Follow-Up information. Continue to conduct State Follow-Ups until the CECC has assumed State UNSAT Communications responsibilities.
N/A Standard:
The applicant fills out EPIP-5 Appendix F to match the KEY Provided.
Termination Criteria: When the candidate has completed filling out Appendix F, the JPM can end.
STOP TIME:
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Provide to Applicant CLASSROOM INITIAL CONDITIONS: You are the Shift Manager during a General Emergency Classification for Unit 1 and the attached EPIP-5 Appendix A was filled out 45 minutes ago. The TSC is not operational yet.
Conditions at the current time are as follows:
Unit1: Parameters consistent with 2.1-G.
Onsite Protective Actions Assembly and Accountability are completed.
Unit 2: At Power Unit 3: At Power Meteorological Wind speed 20 mph gusting to 30 mph Wind direction 280º INITIATING CUES: Assess the new information and perform the required actions using the attached EPIP-5 10
Provide to Applicant 11
Provide to Applicant within 15 minutes 12