Text

Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980721
	ML20204B365
Person / Time
Site:	Vogtle
Issue date:	03/11/1999
From:	Michael B; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	; NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
	NUDOCS 9903220085
	Download: ML20204B365 (87)
	v • d • e

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March 11,1999 NOTE TO:

NRC Document Control Desk Mail Stop 0-5-D-24 Mr'JM FROM:

Beverly Michael, Licerfding Assistant, Operator Licensing and Human Performance Branch, Division of Reactor Safety, Region 11

SUBJECT:

OPERATOR LICENSING EXAMINATIONS ADMINISTERED ON JULY 21,1998, AT THE VOGTLE ELECTRIC GENERATING PLANT DOCKET NOS. 50-424 AND 50-425 On July 21,1998, the administrative portion of an Operator Licensing Examination was administered at the referenced facility. Attached, you will find the following information for l

processing through NUDOCS and distribution to the NRC staff, including the NRC PDR:

Item #1 -

a)

Facility submitted outline, designated for distribution under RIDS Code A070.

i b)

As given administrative portion of the operating examination,

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j designated for distribution under RIDS Code A070.

Item #2 -

Examination Report designated for distribution under RIDS Code IE42.

1 Attachments: As stated l

l 9903220085 990311 PDR ADOCK 05000424 V

PDR

y ES-301 Administrative Topics Outline -

Form ES-301 1 Examination Level (Circle One):

RO / SRO Facility: Vogtle Week of Examination: July 20,1998 Examiner's Name (print):

Administrative Topic / Subject Describe method of evaluation:

Description

1. ONE AdministrativeJPM, OR

2. TWO Administrative Questions A.!

JPM-Notifications Evaluate a set of plant conditions, and determine Tech Spec implications, F.H. Q1

. Affect ofloss of PR NIS on refueling operations.

F.H. Q2 Determine impact of valve work on contamment integrity during refueling ops Review a Clearance A.2 Review a flawed clearance for a Motor Driven Aux Feedwater Pump prior to use A.3 JPM Review an HP Review an HP survey and determine the allowed stay time during accident posting conditions.

A.4 Emergency Action JPM - Given a completed ENN form, perform notifications of the state and local 12vels and authorities with a faulted ENN line.

Classifications (SRO)

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Exandner:

N ol[kN Chief Examiner:

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DISTRIBUTION CODE A070 j

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4 SOUTMERN L COMPANY Energy to Serve Your World" PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ-JP-63508-NRC lMPLEMENT TECH SPEC LCOs INTEGRATED PLANT CONDITIONS Revision 0 June 30,1998 Written By

Leon Ray Date:

6/30/98 Approved By :e[,on /2,y Date:

6/30/98 DISTRIBUTION CODE A070

This information descnbes the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You willbe allowed access to any item normally used to perform this task.

I REMEMBER: Allsteps required for this task are to be simulated.

Plant equipment is not to be operated.

Initial Conditions: The following conditions exist for Unit 1:

The following information should be considered in an integrated, versus independent manner.

All conditions presently exist, and occurred 15 minutes ago.

-The plant is at 100% power.

--The ARO position for Shutdown and Control bank rods is 228 steps. The RO has just completed quarterly control rod exercising per OSP-14410-1, and reports that rod H8 on CBD indicated 228 steps, when the rest of the bank indicated 222 steps by DRPI and 218 steps by demand.1 & C was called to investigate and does not report any abnormal indications on the rod control system.

-Containment Sump level indicator 1LT-7789 is failed high

-A train MDAFW pump surveillance has just been com, 3d, and the BOP reports that it failed to meet the acceptance criteria of OSP-14545-1.

-NSCW pump 6 is out of service for motor rewinding, when 1HV 11613, the pump discharge valve for NSCW pump 4 spuriously closes and the MOV burns up causing a small fire in the motor housing. The fire is quickly (less than 10 minutes) put out using a fire extinguisher.

The operators shutdown Train 8 of NSCW per the AOP. Maintenante reports that it will be at least 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months before the valve can be replaced or reoaired.

-Chemistry reports that they have determined that #3 SG is indicating a leakrate of 0.55 gallon per minute.

Assigned Task:

Your task is to identify all applicable TS LCOs, and associated action statements, and complete the appropriate administrative paper work.

Task Standard:

LCO Status Sheet completed, addressing all applicable LCOs and required actions.

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08-001-01 A r.

JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE:

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JPM TITLE:

Implement Tech Spec LCO; Integrated Plant Conditions REVISION:

'I June 30,1998 COMPLETION TIME. 4J minutes (estimated, not substantially validated)

Application:

SRO ONLY Task Number:

63013 K/A Number:

194001A106 RO:

3.4 SRO:

3.4 10CFR55.45 Ref.:

13 Evaluation Method

[ ] Performed

[ ] Simulated Evaluation Location

[ ] Simulator

[ ] Control Room

[ ] Unit 1

[ ] Unit 2 Performance Time:

minutes Note to grader: Passing criteria is at least 6 of the 7 critical LCO conditions correctly ID'd, and completion times recorded.

OVERALL JPM EVALUATION

[ ] SATISFACTORY

[ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

4

RQ-JP-63508-001-01 A INSTRUCTIONS TO EXAMINER l

This JPM is based on 10008-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "@.. " are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee durir,g the performance of this JPM.

Only evaluate standards applicable to the instrument selected. A copy of an LCO Status Log should be provided to the examinee.

REQUIRED lTEMS:

1.

10008 Figure 1, LCO Status Sheet 2.

Tech Specs, and Bases COMPONENT LOCATION:

NA DIRECTIONS TO OPERATOR You will be given information describing the initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

lNITIAL CONDITIONS:

The following conditions exist for Unit 1:

The following information should be considered in an integrated, versus independent manner. All conditions presently exist, and occurred 15 minutes ago The plant is at 100% power.

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-The ARO position for Shutdown and Control bank rods is 228 steps. The RO has just completed quarterly

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control rod exercising per OSP-14410-1, and reports that rod H8 on CBD indicated 228 steps, when the rest of i

the bank indicated 222 steps by DRPl and 218 steps by demand. I & C who is investigating reports no abnormal indications on the rod control system.

-Containment Sump level indicator 1LT-7789 is failed high

-A train MDAFW pump surveillance has just been completed, and the BOP reports that it failed to meet the l

acceptance criteria of OSP-14545-1.

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-NSCW pump 6 is out of service for motor rewinding, when 1HV-11613, the pump discharge valve for NSCW j

pump 4 spuriously closes and the MOV burns up, causing a small fire in the motor housing. The fire is quickly put j

out using a fire extinguisher. The operators shutdown Train B of NSCW per the AOP. Maintenance reports that it will be at least 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months before the valve can be replaced or repaired.

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-Chemistry reports that they have determined that #3 SG is indicating a leakrate of 0.56 gallon per minute..

AsslGNED TASK:

You have been directed by the SS to " Complete an LCO status sheet for the failed channel".

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TASK STANDARD:

LCO Status Sheet completed, addressing all applicable LCOs and required actions.

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4 RQ-JP-63508-001-01 A JPM STEPS

- START TIME:

STEP 1 SAT De UNSAT De Locate Procedure Note: Figure 1 of 10008-C should be provided to the operator. The operator * 'ould record the applicable information in Section 1 and return the completed form to the examiner at the conclusion of ths PM.

aO 10008 located sO

+ Figure 1 referenced STEP 2 SAT De UNSAT De Record LCO numbers a0

. LCO numbers recorded (1)

CUES:

(1)

When requested, the next sequential LCO number is "(Unit)-(yr)-007" cr if desired, the next I

sequential LCO number may be obtained from the LCO log of the appropriate unit.

l STEP 3 CRITICAL (+)

SAT De UNSAT De Record applicable Modes and/or Specified Condition l

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+ Modes 1,2, recorded for LCO 3.1.4 a0

+ Modes 1,2,3 recorded for LCOs 3.3.3 & 3.7.5 i

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+ Modes 1,2,3,4 recorded for LCOs 3.4.13,3.4.15,3.7.8,& 3.8.1

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STEP 4 SAT De UNSAT De l

Determine mode or condition restraint l

Note:

10008-C states that if completion of a required action (s) removes the mode / condition restraint of LCO 3.0.4, then this l

block may remain blank until the required action (s) is performed. at which time "NO'should be checked.

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. "YES" checked for LCOs 3.4.13,3.7.5,3.7.8, & 3.8.1 sO

. "NO* checked for LCOs 3.1.4,3.3.3,3.4.15

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RQ-JP-63508-001-01A JPM STEPS l

STEP 5 SAT De UNSAT On Record Date and TJme Note: The Date and Time will be based on tint initial Conditions (" failed 15 minutes ago") given at the beginning of the JPM.

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Date and Time for equipment malfunction recorded STEP 6 CRITICAL (e)

SAT De UNSAT On Record Tech Spec References a0 LCO 3.1.4 recorded (Event 1. Control Rod event) aO

+ LCO 3.3.3 recorded (Event 2, Containment Normal Sump) a0

+ Function 10 (Event 2, Containment Normal Sump) a0

+ LCO 3.4.15 recorded (Event 2, Containment Normal Sump) wO

+ LCO 3.7.8 recorded (Event 3, Loss NSCW train B) wO

+ LCO 3.8.1 recorded (Event 3, Loss NSCW train B)

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+ LCO 3.7.5 recorded (Event 4, AFW surveillance & action B.2 of 3.8.1 for event 2) s0

+ LCO 3.4.13 recorded (Event 5, SG tube leakage)

STEP 7 SAT De UNSAT Ox Record initiating Condition l

wO e initiating Conditions as given for Unit i recorded as follows

1) One or more rod (s) untrippable, or (event # 1)

2) One required PAMS channel inoperable (event # 2)

3) One containment sump monitor inoperable (event # 2)

4) One NSCW train inoperable (event # 3)

5) One DG inoperable (event # 3)

6) One AFW Train inoperable for other than Cond A and one AFW train inoperable per action B.2 of LCO 3.8.1 (event # 4 & event # 2)

7) RCS LEAKAGE not within limits for reasons other than pressure boundary leakage (event # 5) 7

RQ-JP-63508-001-01 A JPM STEPS STEP 8 CRITICAL (+)

SAT 045 UNSAT Oer Record Required Actions (Necessary for credit)

Note: Both Trains A & B AFW willbe inoperable due to required action B.2 of T.S. 3.8.1 a0 LCO 3.1.4 Condition A identified (Actions A.1.1 OR A.1.2 AND A.2) for event # 1 a0

+ LCO 3.3.3 Conditions B & G identified (Actions B.1 & G.1) for event # 2 a0

+ LCO 3.4.15 Condition A identified (Action A.1) for event # 2 a0

+ LCO 3.7.8 Condition A identified (Action A.1) for event # 3 a0

+ LCO 3.8.1 Condition B identified (Actions B.1 AND B.2 AND B.3.1 OR B.3.2 AND B.4) for event # 3 wO

+ LCO 3.7.5 Condition B & C identified (Action B.1 & C,1 AND C.2) far event # 4 and event # 2 a0

+ LCO 3.4.13 Condition A identified (Action A.1) for event # 5 l

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RQ-JP-63508-001-01 A JPM STEPS STEP 9 SAT O r UNSAT De Loss of Safety Function Evaluation wO e "No" checked for all failures a0

. No LOSF determined to exist STEP 10 l

SAT Or UNSAT Oe Sign USS entry a0

. USS signature completed '

i STEP 11 SAT De UNSAT De Report to SS aO e LCO Status Sheet Section I complete STOP TIME:

Field Notes 4

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^PP=8 By Proc durisurnbar any G. R. Frederick Vogtl2 Electn. Genzratm.g Plant c

1410-1 8

Dets Approved Page Number 8/5/97 CONTROL ROD OPERABILITY TEST 1of7 1.O PURPOSE 1.1 The purpose of this procedure is to demonstrate the operability of the Shutdown and Control Rods.

1.2 This P.est satisfies surveillance requirements..of Technical Specification SR 3.1.4.2.

1.3 The frequency of this surveillance is at least once every 92 days.

2.0 APPLICABILITY

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This surveillance is required for Modes 1 and 2.

3.0 PRECAUTIONS AND LIMITATIONS 3.1 Changes.in turbine load and boron concentration should be avoided during this test.

3.2 Monitor reactor during all rod manipulations for any abnormal conditions.

3.3 Ensure that plant conditions are stable after a bank has been tested before testing the next bank.

3.4 Before transferring to AUTOMATIC reactor control, ensure Tavg is within 11*F of Tref.

3.5 ENSURE that both groups for each rod bank are at the same step counter position prior to repositionirg bank.

3.6 Overlap rod bank motion is preserved only if the Rod Bank Selector Switch is in MANUAL or AUTO.

3.7 Maintain Tavg/ Tref deviation less than or equal to 3*F.

3.8 Notify Unit Shift Supervisor (USS) immediately if ut: satisfactory rod movement occurs.

Pn ntea August 6, 1997 at 7:46

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Approwd By Proce&ut Number Rev~

G. R. Frederick Vogtb Electric Gen: rating PL:nt mik 14410 1 8

De Aymnd Pap Nesa 8/5/97 CONTROL ROD OPERABILITY TEST 2 of 7 INITIALS 4.0 PREREQUI!!ITES OR INITIAL CONDITIONS 4.1 The USS s. hall ensure this surveillance test does not affect other tests presently in progress or jeopardia.e plant operation prior to granting' approval to perform this surveillance test.

USS APPROVAL 4.2 The Digitai Rod Position Indication System is

operable, i

4.3 Tavg is within 1*F of Tref.

5.O INSTRUCTIONS TEST STARTED DATE TIME MODE NOTES a.

The following steps apply to each shutdown and control bank to be tested.

b.

This test is applicable to each shutdown and control bank not fully inserted.

c.

A reactor startup or shutdown, moving rods at least 10 steps, will satisfy this surveillance. The following instructions are written for the normal, all banks withdrawn, condition.

5.1 RECORD the INITIAL Group Step Counter and Individual Rod Position Indicator readings for the bank being tested on Data Sheet 1. Additionally, if moving a control bank, record the initial P/A converter reading on data sheet 1.

5.2 PLACE ROD BANK SELECTOR SW 1-HS-40041 to the bank being tested.

5.3 Using ROD MOTION SWITCH 1-HS-40040, INSERT the bank being tested at least 10 steps as indicated on group step counters.

VERIFY RODS IN light illuminated and OBSERVE a change in position for each rod on the DRPI Display Panel.

5.4 RECORD the TEST Group Step Counte; and I

Individual Rod Position Indicator readings of bank l

being tested on Data Sheet 1.

i ennt.e August 6, 1, n

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ApproM By G. R. Frederick Vogtla Electn,c Gen: rating Plant d Procedure Number Rev 14410-1 8

Dau AMmved -

Pap Nese 8/5/97 CONTROL ROD OPERABILITY TEST 3 of 7 INITIALS 5.5 Using ROD MOTION SWITCH 1-HS-40040, WITHDRAW the bank being tested to the INITIAL position recorded on Group Step Counter (s) in Step 5.1 or as required by plant conditions.

VERIFY RODS OUT light illuminated and OBSERVE individual rod movement on the DRPI Display Panel.

'5. 6 RECORD the AS LEFT Group Step Counter and Individual Rod Position Indicator readings of bank being tested on Data Sheet 1.

Additionally, if a control bank was moved record final P/A converter reading on data sheet 1.

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5.7 Based on a change (SAT) or no change (UNSAT) of position on DRPI for each rod in the bank for a change of at least 10 steps on group step counters, RECORD Satisfactory (SAT) or Unsatisfactory (UNSAT) by initialing appropriate space on Data Sheet 1.

5.8 If required, RESET the bank being tested to the new ALL RODS OUT position per 13502-1, " Control Rod Drive And Position Indication System".

5.9 At the completion of all bank testing, ROD BANK SELECTOR SW 1-HS-40041, should be placed in AUTO or left in MANUAL as directed by the USS; IV required.

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e, t m at 7:46

r APPmW D Procedure Number Rev YEgtl2 Electn. Gersrating Plant l

G. R. Frederick c

14410.I 8

Da ^ epa =1 r, sumeer l

8/5/97 CONTROL ROD OPERABILITY TEST 4 or7 6.0 ACCEPTANCE CRITERIA l

Each Shutdown and Control Rod not fully inserted moves freely as indicated by change of position on DRPI for a change of at least 10 steps on Group Step Counters.

7.0 EVALUATION AND REVIEW 7.1 TEST PURPOSE

[ ]

Surveillance

( ]

Maintenance Retest

[ ]

Other (explain) 7.2 Results obtained through performance of this procedure meet ACCEPTANCE CRITERIA of Section 6.0.

[ ] YES

( ) NO 7.2.1 If NO was checked, NOTIFY the USS and REFER to Technical Specification LCO 3.1.4 7.2.2 Comments (include any abnormal conditions and corrective actionr taken):

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Test Completed and USS Notified:

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Signature Date/ Time Supervisory Review:

Signature Date/ Time 8.O REFERENCES Technical Specifications l

END OF PROCEDURE TEXT i

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Printe3 August 6,

1997 at 7:46 l

Approved By Procedure Number Rev G. R. Frederick VCgtle Electn,c G:n:rcta, g Plant l

14410-1 8

Deze Approved Page Number 8/5/97 CONTROL ROD OPERABILITY TEST 5Of7 DATA SHEET 1 - CONTROL ROD OPERABILITY TEST Sheet 1 of 3 s

POSITION (STEPS)

MOVEMENT SHUTDOWN BANK INITIAL TEST AS LEET SAT UNSAT SBA Group 1 Step Counter D2 B12 l

M14

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l P4 Group 2 Step Counter B4 D14

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P12 l

M2 l

SBB Group 1 Step Counter G3 C9 J13 N7 l

Group 2. Step Counter l

C1 1

1 G13 l

N9 33 SBC Group 1 Step Counter E3 C11 L13 i

N5 l

l SBD l

Group 1 Step Counter CS

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E13 N11 l

L3 1

SBE Group 1 Step Counter H4 D8 H12 M8 frinteO AWQu5%

o, 1997 at 7:46

I Y[F derick V Cgtl3 Electric Gcn: rating Plant d M.$*

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Deu Ayr..ed Page Number 8/5/97 CONTROL ROD OPERABILITY TEST 6 Of 7 DATA SHEET 1 - CONTROL ROD OPERABILITY TEST Sheet 2 of 3 POSITION (STEPS)

MOVEMENT CONTROL BANK INITIAL TEST AS LEET SAT UNSAT CBA Group 1 Step Counter I

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H10 Group 2 Step Counter F8 K8 P/A CONVERTER DISPLAY CBB i

Group 1 Step Counter F2 B10 K14 P6 Group 2 Step Counter B6 I

F14 P10 K2 P/A CONVERTER DISPLAY CBC Group 1 Step Counter H2 B8 H14 P8 Group 2 Step Counter F6 F10 K10 K6 P/A CONVERTER DISPLAY l

erin:.e Aar s: e 19v a: ' :46

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I Promdure Numtes Rev G. R. Frederick VCgtle Electn. Gerratm.g Pisnt 14410-1 8

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D* ^rrav'd ras se 1

8/5/97 CONTROL ROD OPERABILITY TEST 7 or7 DATA SHEET 1 - CONTROL ROD OPERABILITY TEST Sheet 3 of 3 POSITION (STEPS)

MOVEMENT l

CONTROL BANK INITIAL TEST AS LEFT SAT UNSAT i

l CBD Group 1 Step Counter l

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Group 2 Step Counter D12 M4 H8 P/A CONVERTER DISPLAY Data Sheet Completed By:

Signature Date/ Time l

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Printed August 6,

1991 at 1146

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.e Maintenance personnel have just arrived at the O.C.C. desk (C & T) and would like to perform work on the rollowing manual valves. On a case by case basis, approve or disapprove the work for each valve as it relates to Containment Integrity.

11302 X4100 AFW drain valve to SG # lis to be disassembled and reworkedirepacked.

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11217 U4 015 ACCW drain valve on return line from RCP coolers to be disassembled / reworked.

11208 U4-021 CVCS Seal return check valve to be disassembled and reworked.

11208 X4 830 CVCS Safety Grade Charging vent valves. I & C wishes to hook up delta P l

11208 X4 831 test equipment on the vent line which will require opening and uncapping these valves. CVCS is currently tagged out and drained. Delta P equipment is for a future dynamic VOTES test on 1 HV 8105.

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11206 U4 018 Ctmt Spray Train B manual discharge isolation which will be disassembled and reworked.

ANSWER: 1 1302 X4100 WES,3 FWlAFW check valves maintain containment integrity.

11217 U4 015 VYES,1 HV 1975 maintains containment integrity.

11208 U4-021 NO, this would open containment atmosphere to Aux. Bldg via path from this valve through 1 HV 8100.

11208 X4 830 VYES,1 HV 8105 maintains containment integrity.

11208 X4-831 j

i 11206 U4 018 /YES, IRC check valve 016 maintains containment integrity. Work is inside containment upstream of check valve anyway, no effect on integrity.

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REFERENCES:

1.T.S. 3.9.4

"" recommended grading is if the candidate allows the work on 1 1208 U4 021 this would be a failure due to a violation of Containment Integrity by allowing an air to air flowpath via 021 and 1 HV 8100.

A critical step so to speak. lf candidate gets this right, allow work on at least 3 of the other 4 valves Nr a passing grade (i.e. 4 of 5 correct for 80%).

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94.

You have just assumed the shift during Refueling Outage 1R8. Fuel off load is currently in progress and Jontainment Integrity is established. From your shift turnover and Shift Notes for VOTES / Valve work you are aware the following motor operated valve work is in progress.

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(Examiner may give students a copy of VOTES turnover sheet) 1

Aux. Feedwater 1 HV 5139 Valve is to be repacked, PM, VOTES test, and have the grease replaced. Manual valve 1 1302 U4 045 has been CAUTION tagged shut per MOV clearance to prevent gravity feed to SG # 1. No other valve work is in progress on Train A.

ACCW 1-HV 1974 Valve is to have a PM and a VOTES test performed.

1 HV 1975 has been CAUTION tagged shut to maintain Containment integrity. No work is in progress on ACCW.

CVCS Seal Return 1 HV 8100 Valve has been disassembled to rework the seat.1 HV 8112 has been CAUTION tagged shut to maintain Containment integrity. No other valve work is in progress on CVCS Seal Water Return.

CVCS Charging 1-HV-8106 Valve is to have springpak tested and a V0TES test performed.1 HV 8105 is red tagged shut under the CVCS clearance and is identified on the clearance as maintaining Containment integrity. No other valve work is currently in progress on CVCS Charging.

Cnmt Spray 1 HV 9001B Valve is to have a VOTES test performed. No other valve work is in progress on Train B Containment Spray.

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Wiiltenance personnel have just arrived at the O.C.C. desk (C & T) and would like to perform work on the

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rollowing manual valves On a case by case basis, approve or disapprove the work for each valve as it relates to Containment Integrity.

11302 X4100 AFW drain valve to SG # lis to be disassembled and reworkedirepacked.

11217 U4 015 ACCW drain valve on return line from RCP coolers to be disassembled / reworked.

11208 U4 021 CVCS Seal return check valve to be disassembled and reworked.

11208 X4 830 CVCS Safety Grade Charging vent valves. I & C wishes to hook up delta P 11208 X4 831 test equipment on the vent line which will require opening and uncapping these valves. CVCS is currently tagged out and drained. Delta P equipment is for a future dynamic V0TES test on 1 HV 8105.

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11208 U4 018 Ctmt Spray Train B manual discharge isolation which will be disassembled and reworked.

ANSWER: 1 1302 X4100 VYES,3 FWlAFW check valves maintain containment integrity.

1 1 1217 U4 015 VYES,1 HV 1975 maintains containment integrity.

11208 U4 021 NO, this would open containment atmosphere to Aux. Bldg via path from l

this valve through 1 HV 8100. @

l 11208 X4 830 VYES,1 HV 8105 maintains containment integrity.

11208 X4 831 11206 U4 018 /YES, IRC check valve 016 maintains containment integrity. Work is inside containment upstream of check valve anyway, no effect on inte ty.

REFERENCES:

1.T.S. 3.9.4 l

l My recommended grading is if the candidate allows the work on 11208 U4 021 this would be a failure due to a violation of Containment integrity by allowing an air to air flowpath via 021 and 1-HV 8100.

j A critical step so to speak. lf candidate gets this right, allow work on at least 3 of the other 4 valves ar a passing grade (i.e. 4 of 5 correct for 80%).

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M Plant Vogtle S!i1FT OUTAGE NOTES 1

MOV/ VOTES Testing / Yalve Work Summary:

The following valves are to be worker! * $: mial dates and times. If there is a conflict with performing the MOV activities PLEASE CONTACT Avery Blalock (634), or Thad N. Thompson (570). Phone number for the MOV GUYS is Extension # 3578 (Avery) or Extension # 3908 (Thad).

1 Bold and italicized letters at the beginning of the Note section for the corresponding Valve indicate a trigger for j

starting work. The Date and Time (Estimated Hang time) shown in conjunction with the valve is the latest per schedule (adjusted daily).

The PRIORITY column is FOR USE BY MAINTENANCE and NOT as a CLEARANCE hanging cue.

Clearances on this page are ugxiated daily to coincide with C&T schedules (Call O. C. C.). Est Work time is the amount of physical work to be done and is used for scheduling maintenance work load and is not an indication of retum to service time.

Priority 1 - This work near critical patii Priority 2 = Work as scheduled (float a <ailable)

Priority 3 = Other windows available fce work MOV/ VOTES Status as of Friday March 26,1999:

Auxiliary Feedwater System Valve Clearance Date Time Scheduled Work

'"""7 1 HV-5139 19915624 3-26-99 Hung Valve is to be repacked, replace grease, PM, and a VOTES 2

test performed. Manual valve 1 1302-U4-045 has been CAUTION tagged shut per MOV clearance to prevent CST gravity feed to SG # 1. No other valve work in progress on Train A AFW.

ACCW System Valve Clearance Date Time Scheduled Work

"""*7 1-HV-1974 19915475 3-26-99 Hung Valve is to have a PM and a VOTES test performed.

2 1-HV-1975 has been CAUTION tagged shut to maintain containment integrity. No other valve work is in progress on ACCW.

CVCS Seal Water Return Valve Clearance Date Time Scheduled Work l-HV-8100 19915191 3-26-99 Hung Valve has been disassembled to rework the seat.1-HV-8112 2

has been CAUTION tagged shut to maintain containment integrity. No other valve work is in progress on CVCS seal water return.

6/29/98 12:54 PM page 1 of 2

i MOV/ VOTES Status as of Friday March 26,1999 CONTINUED:

l CVCS Normal Charging Valve Clearance Date Time Scheduled Work l-HV-8106 19915194 3-26-99 Hung Valve to have springpak tested and VOTES test performed.

2 1-HV-8105 is RED HOLD tagged shut under the CVCS l

clearance and is identified on the clearance as a containment integrity point. No other valve work is i

currently in progress on CVCS normal charging.

Auxiliary Feedwater System

)

Valve Clearance Date Time Scheduled Work l-HV-9001B 19915366 3 26-99 Hung Valve is to have a VOTES test performed. Check valve 2

1-1206 U6-016 maintains containment integrity. No other work is in progress on Train B containment spray.

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m

(-

TDAFW TAGOUT SCENARIO During the upcoming 1R8 refueling outage MDAFW pump A is to be tagged out to allow disassembly and repair of an AFW Train A miniflow manualisolation valve (11302 U4 054) along with disassembly and repair of 1 HV 5119 suction MOV from CST # 2 which is leaking by the seat. VOTES testing of this MOV will follow.

NOTE: The following can be written as a note on the clearance or relayed as information to the candidate.

A note on clearance # 19915620 will call for 1 HV 5119 to be opened during draining of AFW system to allow suction line to drain for MOV work.

2nd note will state that MOV clearance 19915622 will cover work for MOV repair. No red hold tags are to ba hung on 1 HV 5119. MOV personnel will need to sign onto both clearances.

Proposed clearance points (including errors denoted by #) as follows:

1) 1HS 5131 A HS for MDAFW A PTL,

/

2) 1HS 5131B PSDA Sw for MDAFW A Cont Room (Wrong switch should be 5131C)

3) 1AA0215 Aux Camp Cig Wtr Pmp A Disconnect (Should be 1 AA0217)

4) 1AA0215 Rack Mechanical Disconnect (Should be 1 AA0217) 5)

1AYE112 AFW A Mtr Htr Off 6) 1HV 5095 CST # 1 Supply Shut 7) 1HV 5099 CST # 2 Supply Shut 8) 1 1302-U4-035 AFW A Disch Shut i

9) 1 1302 04 096 Amon & Hyd Shut

10) 1 1302 04 078 Chem inj Shut (Should be 079) l 11) 11302 U4185 Minflow to CST # 2 L. C.

12)'/

11302 U4181 Miniflow to CST # 1 Shut (Should be 180, wrong train)

I L

o

(-

13) 11302 X4116 Drain UC & open 14)- -11302 X4123 Drain UC & open 15) 11302 X4124 Drain UC & open 16) 11302 X4157 Drain UC & open 17) 11302 X4163 Drain UC & open

18) -

11302 X4164 Drain UC & open

19) ' 11302 X4115 Vent UC & open 20) 11302 X4121 Vent UC & open 21)-

11302 X4122 Vent UC & open 22) 11302 X4159 Vent UC & open 23) 11302 U4164 Pump Casing Vent UC & open-to /

~

24) 11302 X4 258 Vent UC & open (Shouldn't be is TDAFW valve)

Note: Candidate may want to tag open other valves to assist in draining the MDAFW pump. This would be acceptable depending upon valves utilized.

Note: Clearance steps # 3 and # 4 would count as one critical step since it identifies the same breaker.

My recommended gradirg. Correctly identify 4 of 5 wrong clearance points for an 80% passing grade. lf candidate addsideletes'any points other than those covered in notes above, evaluate points for impact on plant operations before determining final grade.

- I would CONSIDER giving the candidate a marked up version of the prints like is done at C & T when they write a clearanco. Of course we wouldn't have it marked up like mine with the mistakes identified.

Just red highlights for the Hold Points, green for the flowpath, and the valve work circled in red ink. This is typically available to the person performing the review. I don't know what y'all did the last time.

I Approved By Procedure Number Rev J.B. Be sley, Jr.

Vcgtis El:ctric G:n:reting Pirnt A oo3o4.C 37 l

Date Approved Page Number 05/25/98 EQUIPMENT CLEARANCE AND TAGGING 43 of 61 CLEARANCE SHEET Clearance # 19915630 Equipment Number: 11302P4003 Equipment

Description:

AUX FW PUMP MOTOR DRIVEN TRAIN A Reason For Clearance (include WO No.): PERFORM MOV TESTING AND SEAT WORK ON 1HV5119 (WO # 19901969) AND WORK ON MANUAL VALVE 11302U4054 (WO # 19906969)

Additional WOs:

i Requested by: L F. RAY Extension: 3922 Beeper: 565 l

Requires LCO:

Locked Valves:

Fire Protection Impaired:

IV Required:

N Yes O No N Yes O No O Yes ENo R Yes O No Prepared by: T. N. THOMPSON Date: 03/23/99 Reviewed by:

Date:

Authorized by:

Date:

Time:

Installed by:

Date:

Time:

Verified by:

Date:

Time:

SUBCLEARANCES NAME GROUNDING DEVICES VE RIFIED l

Printed in first space

[E S

LEARMCE ED Signature in second space PRINT ANT) SiON ATURE WORK DOC EXT. -

DATE "DME SIONATURE DATE TIME 1.

l 2.

3.

4.

5.

~

COMMENTS:

1HVS119 SHOULD BE OPENED WHEN CLR IS HUNG TO ALLOW DRAINING OF PIPE BETWEEN lHV5099 AND MDAFW PUMP A.

CLR # 19915622 WILL COVER WORK FOR MOV REPAIR, MOV PERSONNEL WILL NEED TO SIGN ONTO BOTH CLEARANCES AS A SCH.

l Front Figure 2A Pnnted June 29,1998 at 19 01

i' Ap oved By Procedure Number Rev l

J.B. Beisley, Jr.

Vcgtle El:ctric Grnerating PI:nt 4

00304.C 37 05/2Y9 EQUIPMENT CLEARANCE AND TAGGING 4Yof61 Page _1_ of _2_

{ Clearance # 19915630 l Prepared by: T. N. THOMPSON l

EQUIPMENT TO BE CLEAFED AND TAGGED l TAGS TO BE REMOVED AND EQUIPMENT l RETURNED TO SERVICE AS SPECIFIED TAGfs JIQUIPMENTW < jyWf,j( ' - y; TAGOED INIT[

IVINIT RESTORE;

. RESTORE [

INIT,1 IVINIT a

m,#

spy l

o

~ -

01 lHS5131 A l P.T.L.

CONT SW (QMCB) TO MOTOR DRIVEN AFW PUMP l-1302-P4-003-M01 r 02 IHS5131B ShowlJL q.

CT. RM.

L XFER CONT SW (PSDA1) FOR l-1302-P4-003-M01

@3 1 AA0215 /7 DISC O

SWGR FDR By TO l-1302-P4-003-M01 04 1 AA02WkACK MECH DISC l

1 QWGR FDR BKR TO l-1302-P4-003-M01 0'5 1 AYEl-12 OFF l

l AUX FDW PMP MTR PNL BKR MOTOR SPACE HEATER 06 IHV5099 SHUT l

CONDENSATE, CST-2 SUPPLY, TO MDAFW PUMP A, SUCT ISO, NO 07 IHV5095 SHUT l

l l

AUX FEEDWATER, CST-1 TO, MDAFW PUMP A, SUCT ISO, NO 08 ll302U4035 SHUT AUX FEEDWATER, MOTOR DRIVEN, AFW PUMP A, DISCH ISO, NO 09 11302U4096 SHUT AUX FEEDWATER, AMMON1A INJ, TO MDAFW, PUMP A DISCH, NC 10 ll302U4078 SHUT A>cwedCy C(ed Vdut AUX FDW SYS, COND CHEM FNJ, TO AFW PUMP, TURB DISCH, NC 11 11302U4185 SHUT MDAFW A MINIFLO TO CST # 2 ISO, NC C' AFW MDAFW PUMP A RECIRC TO CST - 1, NO

"#~'" ' *"

'*"* ' ' ' ' " ~ " ' ' ') """

GSt.

13 11302X4116 UC/OPEN AUX FEEDWATER, CST-2 TO, MDAFW PUMP A, SUCT DRAIN, NC Figure 2B Pnnted June 29,1998 at 19:0i

a Approved By Procedure Number Rev J.B. Behsley, Jr.

Vcgtle Electric Generating Plant' A 00304-C 37 0[/25 8 EQUIPMENT CLEARANCE AND TAGGING

Yo)61 4

Page _2_ of _2_

l Clearance # 19915630 l Prepared by: T. N. THOMPSON l

EQUIPNEtU TO BE CLEARED AND TAGGED TAGS TO BE REMOVED AND EQUIPMENT RETURNED TO SERVICE AS SPECIFIED TAO #

,_EQUTPMENT W J TAGOED' INIT'l IV INIT RESTORE RESTORE INIT!

IVINIT 4

f r m,ng -

'^

SED' onemne 14 11302X4123 OPEN AFW, MDAFW PUMP, MINIFLOW DRAIN ISO, NC 15 ll302X4124 UC/OPEN l

AUX FEEDWATER, MDAFW PUMP A, MIN FLOW, LINE DRAIN, NC 16 11302X4163 OPEN AUX FEEDWATER, AMNA INJ TO, MDAFW PMP A, DISCH DRAIN, NC 17 11302X4164 UC/OPEN AFW, CHEM INJ TO, MDAFW PMP A, DISCH DRAIN, NC I8 11302X4157 UC/OPEN CONDENSATE, MDAFW PUMP A, RECIRC TO, CST-2 DRAIN, NC 19 11302X4115 UC/OPEN AUX FEEDWATER, CST-2 TO, MDAFW PUMP A, SUCT VENT, NC

/ 20 11302X4258 UC/OPEN

( AUX FEEDWATER, MDAFW PUMP A, RECIRC TO CST-2, VENT, NC 21 11302X4159 UC/OPEN AFW, CST-2 TO, MDAFW PUMP A, SUCTION VENT, NC 22 11302X4122 OPEN AFW, MDAFW PUMP A, DISCHARGE VENT ISO, NC 23 ll302X4121 UC/OPEN AFW, MDAFW PUMP A, DISHCARGE VENT, NC 24 ll302U4164 UC/OPEN AFW, MDAFW PUMP A, CASING VENT, NC Figure 2B Prmted June 29.1998 at 19.01

I i

a l

Approved By l*

James D. Winiams Vogtla Electric Gfrierating PI:nt A

Procedure Nmber Rev.

looog.C 20 Dals Approved Page Mmber 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION i

1of22 1.0 PURPOSE l

l This procedure prescribes the method to record the failure to meet the Limiting Conditions for Operation (LCO), or Technical Requirement, the associated ACTION requirements, any change in status effecting the ACTION, and the return to compliance with LCO/TR.

This procedure also implements the Safety Function Determination Program and therefore ensures that the proper actions are taken upon a failure,to concurrently meet two or more Technical Specifications LCO's such that multiple inoperabilities of Structures, Systems, or Components (SSC) do not result in an undetected LOSS OF SAFETY FUNCTION. This procedure also ensures that the allowed out of service time of SUPPORTED SYSTEMS is not inappropriately extended as a result of multiple SUPPORT SYSTEM inoperabilities.

2.0 DEFINITIONS 2.1 LIMITING CONDITION FOR OPERATION (LCO)

A condition specified in the plant Technical Specifications (TS) which limits unit operations.

An LCO may be entered by an equipment malfunction or a change in a unit parameter.

In addition, an LCO may be used when the requirements of the Offsite Dose calculation Manual (ODCM) Sections 1.5 and 2.5 are not met to administratively track compliance with the ODCM l

program.

If an LCO is not met, the associated ACTION requirements shall be met.

2.2 TECHNICAL REQUIREMENT (TR) l A condition specified in the plant Technical Requirements Manual (TRM) which limits unit operations. A TR may be entered by an equipment malfunction or a change in a unit parameter. If a TR is not met, the associated ACTION requirements shall be met.

i TR and Technical Requirement Surveillances(TRS) associated with each TR, are implemented in the same way as Technical

)

Specifications. However, TRs and TRSs are treated as plant

)

procedures and are not part of the Technical Specification.

Therefore exceptions apply (Reference TRM Section 11.5).

l

?r:Med Nove:.De r 2$, 1997 at 12:42

APPmvd D PmcMure Number Rev.

Vogtla Electn. Generating Plfnt hmes D. Winiams e

10008-C 20 Deovmve e,smea 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 2 of 22 2.3 INFORMATION ONLY LIMITING CONDITION FOR OPERATION / TECHNICAL REQUIREMENT (Info LCO/TR)

A method of tracking an equipment malfunction or change in plant parameter which would restrict unit operation in another mode or prevent a mode change in which it would become applicable, or may become an LCO/TR for the present mode should other Technical Specification related equipment or redundant safety related equipment become inoperable.

In addition, Information only LCO/TR's may be applicable to requirements found in the ODCM Sections 1.5 and 2.5.

During a refueling outage, Information Only LCOs should not be prepared for conditions that are not applicable in the present operating mode unless used for tracking for entry into a mode in which a transition is to be directly made.

2.4 BASE LCO The SUPPORT or SUPPORTED SYSTEM LCO in which the initial inoperability solely resides. This may result in multiple LCOs if the inoperability is caused by support systems outside of Technical Specifications.

2.5 LOSS OF SAFETY FUNCTION (LOSF)

A LOSF exists when, assuming no concurrent single failure, a safety function assumed in the accident analysis cannot be performed.

2.6 SUPPORTED SYSTEM A SSC, required by the Technical Specifications, which requires a SUPPORT SYSTEM to ensure its safety function can be performed.

Process parameters or operating limits are not a SUPPORTED SYSTEM for the purposes of implementing LCO 3.0.6.

2.7 SUPPORT SYSTEM A SSC which is needed by another Technical Specification LCO required SSC to perform a safety function.

Example: The Component Cooling Water System (SUPPORT SYSTEM) is required by the Residual Heat Removal System (SUPPORTED SYSTEM) to fulfill its safety function. A SUPPORT SYSTEM may also be a SUPPORTED SYSTEM. Example: The Component Cooling Water System requires the Nuclear Service Cooling Water System to fulfill its safety function.

Printec Novemer 25, 1997 at 12: 42

r 4

DMD Procedure Number Rev James D. Williams Vogtb Electn. Generstm.g Plant-10008-C 20 e

D* Anmved pg,3,g, 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 3 of 22 2.8 A SSC which monitors or maintains a process parameter or 7

operating limit is not a SUPPORT SYSTEM for the purpose of implementing LCO 3.0.6.

Example: The Digital Rod Position b.y Indicators (DRPI) are used to monitor control rod insertion limits, however; inoperability of DRPI does not result in the control rods not being within insertion limits. Control rod insertion limits are monitored separately and actions taken as appropria.te when insertion limits are not met or Surveillance Requireme nts not performed when required.

l Likewise, parameter limits that could affect other parameter i

limits if exceeded are also not considered SUPPORT SYSTEMS for the purpcses of implementing LCO 3.0.6.

Example: Exceeding control rod insertion limits could affect hot channel factors.

3.0 PROCEDURE NOTE During a refueling outage, Information Only LCO/TR's should be prepared for conditions that are applicable only in modes into which entry is to be directly made.

1 3.1 LCO/TR STATUS SHEET PREPARATION When a unit fails to meet an applicable LCO/TR and requires initiation of an ACTION statement, or equipment malfunction requires an Info LCO/TR, the Unit Shift Supervisor (USS) shall complete Figure 1, "LCO/TR Status Sheet"Section I, inform the Shift Superintendent (SS), and log'the status sheet on Figure 2, "LCO/TR Status Log" prior to completing his shift.

The LCO/TR

)

Status Sheet shall be placed in the LCO/TR Status Binder.

Completion of an LCO/TR Status Sheet is not required for the performance of surveillances or short term entry into an LCO/TR that does not continue past a shift turnover if the USS logs the following items in the USS Log:

a.

Entry and exit times of an LCO/TR, b.

A brief description of the activity that caused the LCO/TR to be entered.

The description should begin with an identification number of any applicable MWO number, Surveillance number, or other document that is causing the entry.

The description should also include a brief word summary of the activity (ex. PZR Press. channel ACOT-PT 459) c.

Listing of the Technical Specification or Technical Requirement entered.

t I

P r:,.:ed Nove:rre r 2$, 1997 at 12:42

4 Proved By Procedure Number Rev.

James D. Williams Vogtle Electn,c Garctm, g Pinz, t 10008-C 20 1

Data Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 4 of 22 d.

A statement of the results the Loss of Safety Function Evaluation determination performed.

Example:

0234 - Authorized 24XXX-2, PZR PRESS channel 2PT-459 ACOT.

Entered TS 3.3.1/3.3.2 LOSF evaluated SAT.

3.1.1 Initiation of LCO/TR Status Sheet For An LCO/TR Complete Section I of the LCO/TR Status Sheet in accordance with the following sections:

3.1.1.1 Applicable Mode (s) &/or Specified Condition Record applicable Mode (s), or Specified Operational Condition (s) such as "RCS Loop Status-Filled /Not Filled", " Reactor Power Level", "RCS Pressure", " Core Alterations", "Defueled",

etc. )

as found in the APPLICABILI7

of the Technical Specifications or the TRM.

3.1.1.2 LCO/TR Number The LCO/TR Number is assigned by unit year-sequence.

e.g.:

1-85-002 The 2nd LCO/TR for the year 1985 Unit 1 3.1.1.3 Mode or Condition Restraint Check YES or NO.

l Refer to TS 3.0.4 or TR 13.0.4 to determine if entry into a MODE or other specified condition may occur.

When the associated ACTIONS permit continued operation in the MODE or other specified condition for an unlimited period of time, the Mode or Condition Restraint should be marked NO.

When the associated ACTIONS permit continued operation in the MODE or other specified condition provided an ACTION is complete, the Mode or Condition Restraint should not be marked NO until the ACTION has been completed.

l l

When an exception to TS 3.0.4 or TR 13.0.4 is stated in the

. specification, the Mode or Condition Restraint should be marked

.zg,C'

/ NO.

l l

l er:nte: Novemoer 25, un at 12:42 l

l

\\

l l

Approved By Vogtle Electn.. Gen: rating Plant Procedu.e Number Rev.

James o. wimams e

tooog.C 20 1

Date Appoved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 5 of 22 3.1.1.4 LCO / TR initiated l l The date and time the LCO was not met.

If a time cannot be determined for the initiating event, the time of discovery should be used.

Record the date as mm-dd-yy.

where mm = month (01-12) dd = day (01-31) yy = year (84-99)

{

l Record the time using a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months clock as hh-mm.

f where hh = hours (00-23) mm = minute (00-59) 3.1.1.5 Technical Specif cation References / Technical Requirements Manual / Offsite Dose Calculation Manual References List the referenced LCO(s)in the Technical Specifications, TR(s) in the TRM, or section(s) of the ODCM. List the most restrictive paragraph first.

3.1.1.6 Condition Initiating LCO / TR Explain the initiating event, equipment failure, or parameter deviation in a few words.

3.1.1.7 Deficiency Card, Maintenance Work Order,. Procedure, Or Clearance Number (s)

List all DC, MWO, Procedure, or Clearance Numbers which apply to the LCO/TR.

Additional DC numbers should be added to this section if the LCO/TR is referenced on new DC cards.

MWO numbers should be obtained from Work Planning prior to completion of Section I of LCO/TR Status Sheet.

If other MWO's are worked under this LCO/TR, the MWO numbers should be added when the MWO work authorization is given.

If required, attach continuation sheet for additional information, then check continuation sheet attached block as required.

If pessible, a copy of the DC should be attached to the LCO/TR.

3.1.1.8 Required Actions List required actions from the Technical Specification / TRM /

ODCM reference (s).

Use Figure 4 for guidance in listing actions.

The USS will initial, date, and time each action when complete.

Completion of repeating actions should be documented on Figure 3.

n4n:ea noveece 25 19n a: 12:42

Approved By Procedure Number Rev.

James D. WiHiams Vogtla Electn,c Gen: rating Pirnt 10008-C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 6 of 22 3.1.1.9 Inoperable SSCIs) a support or Supported System l

Check YES or No l

If the SSC affects a system that provides required support for another system required by Technical Specifications or Requirements, then YES should be marked and a Loss of Safety Function (LOSF) Evaluation should be performed in accordance with Section 3.5 and TS 5.5.15.

(Example - Train A 125V DC provides support for Train A NSCW)

If the SSC affects a system that is supported by other systems required by Technical Specifications or Requirements, then YES should be marked and a Loss of Safety Function (LOSF) Evaluation should be performed in accordance with Section 3.5 and TS 5.5.15.

(Example - Train A CCP is supported by Train A ESF Chilled Water) 3.1.1.10 LOSF Applicability Determination / Evaluation Determine LCO 3.0.6 applicability. If LCO 3.0.6 is not applicable this section may be marked N/A. If LCO 3.0.6 is applicable document the results of the LOSF Evaluation conducted in accesdance with the Loss of Safety Function Evaluation, Step 3.5.

3.1.1.11 Remarks Include any additional information on the LCO/TR in this section.

3.1.1.12 USS/SS Signatures The USS and SS both sign indicating completeness and correctness of all entries.

3.1.1.13 Disposition l

The original LCO/TR Status Sheet is placed in the LCO/TR Status Binder.

i l

I Pr.*te: N0ver. Der 26, 1997 40 12:42

w Approved By Procedure Number Rev.

James o. winiams Vogtle Electn. G:nsratm.g Plent -

c looo8.c 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 7 of 22 In'tiaticn Of LCO/TR Status Sheet For An Info LCO/TR 3.1.2 i

Complete Section I of the LCO/TR Status Sheet per Section 3.1.1 except as modified by the following subsections.

3.1.2.1 Information Only LCO/TR Nunber The LCO Number is assigned by unit-year-sequence and information only identifier.

e.g.:

i 1-85-002-I Information LCO/TR (only)

The 2cd LCO for the year 1985 Unit 1 The LCO/TR numbers and Info LCO/TR numbers share the same sequence numbers.

3.1.2.2 LCO/TR Initiated 1

Enter date and time of equipment malfunction.

3.1.2.3 Required Actions State any mode restraints or restraints on equipment operation.

The completion section will be marked N/A.

3.1.3 Restoration Of LCO/TR s And Info LCO/TR s 3.1.3.1 As a minimum, the following items should be addressed in determining when an LCO/TR may be closed out:

a.

Field work on the initiating condition resolved / corrected.

)

NOTE DCs that are written to document and trend equipment failures are not required j

to be dispositioned prior to closing out an LCO/TR, provided that the field work correcting the problem has been completed.

1 b.

A functional test or other method has demonstrated operability.

1 I

I F r. r.:e: Noveme: Zt, 1997 a: 12:42

r Approved Dy Procedure Number Rev.

James D. Williams Vcgtle Electn,c Generatm, g Picnt 10008.C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 8 of 22_

3.1.3.2 When the LCO/TR restoration is complete, the USS shall remove the LCO/TR Status Sheet from the LCO/TR Status Binder, complete Section II, and forward the sheet to the SS.

Specific entries are:

a.

Corrective Measures Taken:

Ensure all required

" Completion Date" and "USS Init" entries'are complete for i

listed items. Include a statement of the corrective actions taken in the listed work items (i.e. MWO's) in the

" Operability Determined" statement if applicable.

b.

Operability determined:

The USS shall, on LCO/TR j

restoration, make a determination of operability status of all plant components affected, and shall verify their functional acceptability.

This is" documented by listing the items verified and the procedures used to verify operability.

The USS's signature indicates that this has j

been satisfactorily performed.

Restoration to operable

)

status should not be delayed by issues involving seismic i

restraints, EQ, or other documentation discrepancies.

These issues or degraded conditions should be promptly resolved, but do not necessarily impact operability.

l c.

Chemistry HP person notified (for Rad Monitors only):

Enter date, time and person contacted.

This is necessary to ensure required Chemistry /HP surveillances are completed prior to returning Rad Monitors to operable status.

d.

LCO/TR No Longer Active:

The USS shall sign and enter date and time that limi.ing condition no longer exists.

J 3.1.3.3 The SS shall verify the correctness of all entries and the completion of all required action prior to signing the form.

3.1.3.4 When the Superintendent has reviewed the completed action, the original form is sent to Document Control for permanent file.

A copy should be forwarded to the NSAC section of the Technical Support Group and a copy placed in the complet d portion of the LCO/TR Status Binder.

3.1.3.5 LCO/TR(s) and Info LCO/TR(s) are restored in exactly the same way.

n u.:.2.sov..o.: 23, 1991 a:.2:42 l

Approvsd By A

Procedure Nurnber Rev.

1 James D Williams Vogtl3 Electric Gfnerstm.g Pirnt A

10008-C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 9 of.22 1

3.2 CONVERSION OF LCO/TR(s) TO IMFO LCO/TR(s)

When the unit enters a mode where a given Technical Specification is no longer applicable, LCO/TRs against that specification should be converted to Info LCO/TRs.

To convert

(

to Info LCO/TRs perform the following-Add an "I" to LCO/TR Status Sheet and LCO/TR Status Log.

a.

i b.

N/A required actions and add note to remarks section stating " Conversion to Info LCO/TR on (date and time) upon entry into mode (number)",

Add necessary statements to Required Action Section per c.

Step 3.1.2.3.

3.3 CONVERSION OF INFO LCO/TR(s) TO LCO/TR(s)

An Info LCO/TR should be closed out and a new LCO/TR status sheet generated.

3.4 LCO/TR STATUS BINDER An LCO/TR Status Binuer shall be maintained for each unit by the SS.

The binder is a looseleaf notebook containing 3 sections:

3.4.1 Part I.

LCO/TR Status Log.

The first part shall list, on Figure 2, "LCO/TR Status Log", all LCO/TR's in their order of initiation.

New log pages should be placed in the front, so that opening the front cover will expose the most recent entries.

The LCO/TR Status Log Sheets will be retained in the binder until all listed LCO/TR Status Sheets have been retired, then the log sheet should be removed and sent to Document Control.

A copy of the complete status log sheet should be placed in Part III.

3.4.2 Part II.

Active LCO Status Sheets.

Part II contains the original of Figure 1, "LCO/TR Status Sheet" forms for all LCO/TR's that are in effect.

New entries are placed in the front.

LCO/TR and Info LCO/TR forms may be kept separately in Part II if desired.

3.4.3 Part III.

Completed LCO/TR Status Sheets.

Part III contains copies of LCO/TR Status Sheets for LCO/TR's that have been restored.

Sheets are filed in order of their LCO/TR number.

Copies of completed sheets should be retained in the binder for at least 30 days after they have been closed out.

enn:es uvemoe: n, un a: 12:42 1

c

^ ',

!~

+

Appromi D Procedure Number Rev.

James o. wimams Vogtle Electn. Grn:r:tm.g Plant -

c 10008-c 20 Date / proved Pap s wnba 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 10 of 22 3.5 LOSS OF SAFETY FUNCTION (LOSF) EVALUATION 3.5.1 Technical Specification LCO 3.0.2 states that the required Actions of an LCO must be performed when the requirements of the LCO are not met. LCO 3.0.6 provides an exception to LCO 3.0.2 for SUPPORTED SYSTEMS by not requiring the Required Actions for the SUPPORTED SYSTEMS to be performed when the failure to meet an LCO is solely due to the inoperabilit" of a SUPPORT SYSTEM.

In this situation, LCO 3.0.6 requires o-the Required Actions of the SUPPORT SYSTEM to be performed.

ace " cascading" is not required in this case, a possibility exists that unrelated concurrent failures of more than one SUPPORT SYSTEM could result in the complete loss of both trains of a SUPPORTED SYSTEM.

Therefore, upon a failure to meet two or more LCOs during the j

same time period, an evaluation shall be conducted to determine if a LOSS OF SAFETY FUNCTION (LOS F) exists. This LOSF Evaluation satisfies the criteria of Technical Specification Administrative Control 5.5.15, Safety Function Determination Program.

NOTE If the failure of a Technical j

Specification required SUPPORT SYSTEM results in the inoperability of a system outside of the Technical Specifications, and that system is subsequently relied upon by a SUPPORTED SYSTEM to remain OPERABLE, then LCO 3.0.6 would apply and only the SUPPORT SYSTEM's Required Actions would be entered. Example: If 1NB10 is de-energized, the operability of D/G

'1B' or the Pressurizer Heaters may be impacted.

3.5.2 A single component inoperability can result in multiple inoperabilities within a single train and affect multiple Technical Specification LCO's. LCO 3.0.6 limits the amount of

" cascading" of actions that is required when an inoperable SSC renders a SUPPORT SYSTEM inoperable.

When a SUPPORT SYSTEM or SUPPORTED SYSTEM is rendered inoperable, it is declared inoperable. The intent of LCO 3.0.6 is not to preclude declaring a SUPPORT or SUPPORTED SYSTEM inoperable. LCO 3.0.6 merely suspends performance of the SUPPORT or SUPPORTED SYSTEM's " Required Actions".

A Loss of Safety Function evaluation must be performed for each inoperability of a SUPPORT or SUPPORTED SYSTEM (s).

l f ;nte:: Sove re: Jt, 1997 at 12: 42

Appmnd By Vogtle Electn. Gsnerating Pirnt d

Prmdure Numbe Rev.

James D. Williams c

10008-c 20 Date #ppe Page Nuuba 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 11of22 NOTE A flow chart of the LOSF Evaluation process is shown in Figure 5.

3.5.3 The LOSF Evaluation must be reinitiated whenever additional equipment is declared inoperable. This includes LCOs with Required Actions that specify declaring a component inoperable after a specified Completion Time has expired.

3.5.4 Determine if the inoperable SSC is directly addressed by a Technical Specification LCO. If the SSC is addressed in Technical Specifications, proceed to step 3.5.6. Otherwise, continue with step 3.5.5.

3.5.5 If the inoperable SSC is not addressed in Technical Specifications, determine if it renders another SSC directly addressed in Technical Specifications inoperable. If the initially inoperable SSC does not render a SSC addressed in Technical Specifications inoperable, no further action is required, and no further LOSF evaluation is required.

3.5.6 Enter the applicable Technical Specification conditions and required actions for the inoperable SSC determined in Step 3.5.4 or 3.5.5 above.

3.5.7 Determine if the unit has entered the required actions of more than one Technical Specification LCO. If only one LCO action has

.been entered, follow the Required Action and no LOSF exists, and no further evaluation is' required.

3.5.8 If more than one LCO's Required Actions have been entered, the.'

determine if all the LCO's have been entered for the same train.

If the LCO's have all been entered for the same power train, then no LOSF exists, and no further evaluation is required.

3. 5. 9 /

If an LCO required action specifies evaluation of required redundant festures where any inoperability of a required redundant feature would result in the completion of the

\\s-associated required action, no further LOSF evaluation is g

g G,

required.

I mm.a sovener n, un n u:n

f Approved By Procedure Number Rev.

James D. Williams Vogtle Electric G:nzrah.ng Pl':st looo8-C 20 m e A pro wd Page Nunba 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 12 of 22 1

3.5.10 The LOSF evaluation shall determine if the initial inoperability in conjunction with inoperability in the required redundant train, results in the loss of a credited safety function. This evaluation shall address the following examples as required by

{

Technical Specification Administrative Control 5.5.15, safety

{

Function Determination Program:

l The required system redundant to the system (s) supported a.

by the inoperable support system is also inoperable; or b.

The required system redundant to the system (s) which are in turn supported by the inoperable supported system is l

also inoperable; or The required system redundant to the support system (s) for c.

i the supported systems identified in (a) and (b) above is also inoperable.

Generic Example:

Train A Train B System i System i

+- Case b t

i System ii System ii

+- Ca s e a i

t System iii +- (Support System System iii i

Inoperable) i System iv System iv

+- Case c NOTE l

Inoperable SSC(s) should be evaluated to determine if the inoperability impacts the ability of the SSC(s) to perform its required safety function.

3.5.10.1 The OPERABILITY verification can be performed through the evaluation of the impact of all LCOs that are not met on each other using the LCO tracking sheets / log. If any of the above independent (redundant) equipment is found inoperable, then a LOSF may exist.

3.5.10.2 If a LOSF is determined to exist, the appropriate Conditions and Required Actions of the LCO in which the LOFF exists shall be entered. If no Condition within the LCO addresses the LOSF, then LCO 3.0.3 shall be entered.

m m.,

s n.-o : n. un a u:n

APPrgved By Pnedure Number Rev.

James D. williams Vogtle Electn. Gm2ratm.g Plint 10008-C 20 c

Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 13 of 22 3.5.10.3 If a LOSF does not exist, then the Required Actions for the LCO SUPPORT SYSTEM (s) address the condition and the required actions of the SUPPORTED SYSTEM (s) do not have to be performed as l

permitted by LCO 3.0.6.

i I

3.5.10.4 Ensure that the Completion Time of any SUPPORTED SYSTEM has not been inappropriately extended as shown in Figure 6. Completion Time Extensions are considered inappropriate if the SUPPORTED SYSTEM remains inoperable for longer than the allowed out of l

service time of the SUPPORT SYSTEM which caused the initial l

inoperability.

l

4.0 REFERENCES

~

4.1 PROCEDURES 4.1.1 10000-C,

" Conduct of Operatioris" 4.1.2 00150-C,

" Deficiency Reports" 4.1.3 00152-C,

" Federal And State Reporting Requirements" 4.1.4 Technical Specifications, LCO 3.0.6 4.1.5 Technical Specifications, Administrative Controls Section 5.5.15, Safety Function Determination Program (SFDP) l END OF PROCEDURE TEXT l

l I

l l

enn.es,sov mee: 23, i m at 12:4z

f Approved By Vcgtle Electn. Grn: rating Pirnt d

Procedure. Number Rev James D. Williams c

10008-c 20 Date Approved Page. h k 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 14 of 22 LCO/TR STATUS SHEET Sheet 1 of 3 l

SECTION I:

INITIATION l

1 l

LCO/TR Number:

l Applicable Mode (s) &/or l

Specified Condition (s):

l Mode or Condition Restraint:

O YES O NO l

LCO Initiated:

Date:

Time:

TS/TRM

Reference:

Condition Initiating LCO / TR Action:

l Condition Regt'.Ad Action Completion Time Action Continuation on rigure 3 attached:

O YES O NO Regaired by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

~

Regaired by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Is the inoperable SSC (s) a Support or Supported SSC(s)? (LCO 3.0.6 Applicable)

O YES O NO If YES, perform LOST Evaluation per Step 3.5

!f No, then no LOST exists, no further action is and Ficure 5.

rec.; red, and the Base LOO should be trolerented.

LOSF Evaluation:

O LOSF Exist If LOST exists, then LOO 3.0.3 c applicable O LOSF Actions In Base LCo condit'.ons in whien LOST exists snoalc ce entered.

1 If LOST coes not exist, or if LO3r actions are O No LOSE Exist i

provided by the Base LCO, then ;rplerent tne Base Leo.

-Remarks:

i USS:

SS:

l l

l 10008-C Figure 1 (Example) l e:;nte: sover.ce r n. I m at u:u

)

l l

Appros.d By Prce dur Number gev.

Vogtic Electn. G:n::rcting Pl nt--

James D. williams c

10008-C 20 Date Approvsd Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3

\\

SECTION II:

RESTORATION l

DC, MMO, Procedure, Work Being Completion USS Date Clearance Number Performed Date Init l

continue on Page 3 of 3 if required.

Continuation Sheet 3 of 3 attached?

O YES O NO Operability Determined:

Chemistry /HP Person Notified (Rad Monitors Only)

Name Date Time LCO/TR No Longer Active:

Date Time USS SS Figure 1 (Cont'd)

P f i r. *. e 3 NOVemDer 23, 199'l at 12'42

f

<wrew w YugtID Electn. Gensreting Pirnt d

ur. xe

a..

James D. Williams c

10008-c 20 Date Approvsd Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 16 of 22 i

1 LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number l

DC, MWO, WRT, PROCEDURE NUMBER (S) CONTIN'UATION SHEET l

DC, MWO, WRT Procedure, Work Being Completion USS I

l Date Clearance Number Performed Date Init i

I Figure 1 (Cont'd) l P:1.a.tes Novemoer 25, 1997 at 12: 42

Approved By Vogtla Electn. G nsrating Plint d

Pro.edure Number Rev James D. Williams c

10008 C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 17 of 22 19 _ _

LCo/TR STATUS LOG UNIT Sheet 1 of 1 TERMINATED NO.

DATE T.S./TRM CONDITION INITIATING LOG DATE / USS I

Figure 2 P.r t r.;er. Novemce 26, 1991 at 12:42

Approved By Vogtl2 Electn. Grerating Plant -

~

Procedure Number Rev.

James D. Wuhams c

looo8-c 20 Data Approved j

Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 1

19 of 22 GUIDELINES FOR WRITING REQUIRED ACTIONS t

ON LCO/TR STATUS SHEET l

l 1.

Denote condition statements into single actions.

Example:

A.1 One or More Trains INOP and 100%

flow equivalent available.

B.1 Action A.1 completion time not met.

2.

Denote action statements as single actions.

Example 1: A.1.1 Restore two trains to operable.

B.1.1 Be in Mode 3 in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and Mode 5 in 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

E. ample 2:

A.1.1 Verify (parameter) once within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months and every 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter.

Log re-occurring actions on Figure 3.

3.

Paraphrasing of condition and action statements may be used if the intent is clear and concise.

1 l

4.

Use the following statement for actions that are taken by other departments.

j

" Notified (Department Supervision) (Printed Name) to initiate (required action)"

/

Department Supervision Date Time or Unit Shift Supervisor (USS)

The above statement should be made next to the applicable " Required Action" statement.

In the case of a short term entry as defined in Section 3.1 paragraph 2, the above information should be entered in the USS Log, if applicable.

Figure 4 Printed Noverper 2$, 1991 at. 12

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I Approved By A

Procedure Number Rev.

i James D. WWiams Vogtl3 Electn,c G:nerating Pirnt al 10008 C 20 Date Approved Page Number l

11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 21 of 22 i

SCENARIO 1:

Assume NSCW is INOP and renders a room cooler required to support the operability of an AC Bus INOP. The AC Bus would also be INOP, but its required actions would not have to be met per LCO 3.0.6. This extension of AC Distribution System Completion Time from 8 to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months is acceptable.

Nuclear Service Cooling Water (NSCW) Completion Time

[I 72 Hours AC Bus Completion Time t

j 8 Hours 1

f SCENARIO 2: Same as above, except at T=30, CCW on same train is INOP, and NSCW is restored at T=72. RHR actions were not entered due to CCW as permitted by LCO 3.0.6.

Overlapping RHR inoperabilities have occurred in the same train due to i

support system inoperabilities and a 30 Hour completion time extension has occurred. This is not acceptable.

1 Nuclear Service Cooling Water (NSCW) Completion Time m

72 Hours t = 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Component Cooling Water (CCW) Completion Time m

72 Hours t

Total RHR Inoperability Time of 102 Hours Figure 6 i

COMPLETION TIME EXTENSIONS Allowed by LCO 3.0.6 erin.: sov -rer n, i m at 12:42

Approved By Pam Number Rav.

Vogtl2 Electn. Gen: rating PI:nt nmes o. williams c

10008 C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 22 of 22 l

Example #1:

With CCP-A inoperable, a subsequent failure of SIP-B results into subsequent entry of LCO 3.5.2, ECCS -

Operating, 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months after the initial entry.

Assuming criteria of 1.3 for Completion Time Extensions are satisfied:

TotalTimein Condition A C C P,. A

"- CCP.A resseren

...y

==h. n 6 n

~

g u sn

w%: +

.3F.E '

OpV How long to reaore SIP B ?

Condition A Compietion Time = 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

+ 24 hourt T'T'""""*""

Whichever is the OR most restrictive Condition A Compietion Time = 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

+ M hours Elap ed Tinn in Condition A Total Time of 108 hours0.00125 days 0.03 hours 1.785714e-4 weeks 4.1094e-5 months Since the 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months is the most restrictive, %..M = 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months to retore SIP-B as ownsured from the discovery of the inoperability.

Example #2:

Same as above, except the SIP-B is rendered inoperable 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after the CCP-A is declared inoperable.

Total Time in Condition A l

- ccr. Area.ne CCP A

=ensenb.ws

^

t

ars na * ' l l

'SP-B1

' How long to restore SIP-B ?

Condalen A Compietson Tinw = 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 3

+ 24 hogrt I

Whichever is the OR most restrictive Condklon A Completion Tinn = 72 houn

+ 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Elepeed Tinw in Condition A Total Tinw of 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months Since the 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months is the most restrictive,72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months will be allowed to

{

restore SIP B as nwasured from the discovery of the inoperability.

Figure 6 (Cont'd)

COMPLETION TIME EXTENSIONS i

Allowed by 1.3, Completion Times i

Prin*e3.NOVe *O e f 23,.'. 9 9 7 A *, 12:42

r-OaEs DIwittiams bgtle Electric G:ner ting Pl:nt 1

$8-C 2d

^"

Date Approved 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION

'*~$of22 LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS l

Date Clearance Number Performed Date Init I

l Figure 1 (Cont'd)

P;&nteQ NQvemOe; J$, 1991 at 12:42

I Approved 13y f

James D. Williams Vogtle Electn. Grn2ratm.g Pirnt

.% dure. Number Rev.

e icogs.C 20 Date Approved Page N E '

l Pt 1/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION P of22 LCO/TR STATUS SHEET e

Sheet 1 of 3 l

SECTION I:

INITIATION-l f

l LOO /TR Number:

/ 9 f e:o A Applicable Mode (s) &/or I

~

Specified Condition (s):

/Wsn t c

/ 2, _f Mode or Condition Restraint:

.O'YES O NO l

LCO Initiated:

Date:

D 7

7 /* #7 M Time:

6 7 V' C-'

TS/TRM

Reference:

~7'S 3. 2 7 pondition Ini'iating LCO / TR Action:

To /) Fed -rf/w15 /rVC4 f~ rB Nts.3,.t, M

.l'esi$7:!&,e er;//c, r,:. <

i huu N$CsJ /tH.r' ecee /ciud ?f; /i stLa )

Condition Required Action Completion Time Acticn Continuation on rigure 3 attached:

O YES INO

$l bs 9

Required by:

Completed:

IObb t O Date: O/l* // ??

Date:

/ /

W Time: 77d7 Time:

~

-fa e / / t J Initials:

%: m.a '. I WD f' yQt)b

/

Required b f Completed:

(..L h t..

fo pr ( f n

Date: Q_{

Date:

/ /

Time:

Y i dA Time:

f Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Dace:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Is the inoperable.SSC(s) a Support or Supported SSC(s)? (LCo 3.0.6 Applicable)

,0 0 NO If YES, perform LCSr Evaluation per Step 3.5 If Ho, then no LOST e<1sts, no further action is and ricure 5.

recaired, and the Bas + LOO should be imolemented.

LOSF Evaluation:

O LOSF Exist If LcSr exists, then LCo 3.0.3 cr applicable O-I;OSF Action:3 In Base LCO conditions in which LOST exists seculd be entered.

If Lost does not exist, or if LcSr act: ens are O No LOSF Exi:st provided by the Base LCO, then ;mplement the Base LCo.

Remarks: ST{.C C ) 9 8 00% fyMb/)Ph),v,:. pf /NC.: \\ (C0 #l'If DCC O S M 8 l N be

/CO J 'If 0 0 L' [A5 b l S /HU \\

USS:

./ 6-q SS:

10008-C Figure 1 (Example) innte:.sove.oer 23, 1991 at 12: 42

i APpmved By Procedun.%rntw Rev.

Vogtle Electn. Gensrcting Pirnt James D. Williams e

10008-C 20 Date Approved Page Number

,11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3 l

l SECTION II:

RESTORATION l

l DC, MWO,. Procedure, Work Being Completion USS Date Clearance Number Performed Date Init O77i?3 M l7,?nc('//iIII)

?

e i.

o 7 7.1 (t3 zU /Yfree[tO W. I~)

i\\

O*7 ? t G?

(La ' 'nye ovn. (W.W f)

( Ti / r1,^

b&

l0'.<:oL'(fW

n. t ? of l /Cf::C (,ILe a (h p?.7 l Cf

L (*' ing:nw.

-( p g. a L ')

Continue on Page 3 of 3 if required.

Continuation Sheet 3 of 3 attached?

O YES C) NO l

Operability Determined:

l l

Chemistry /HP Person Notified (Rad Monitors only)

Name Date Time LCO/TR No Longer Active:

Date Time USS SS Figure 1 (Cont'd)

Printe3 Nove!*cer 25, 1997 at 12 42 l

l

f Approsed by Prtx.edure Number Rev.

James D. Williams hgtle Electric Gtnerating Pirnt 10008-C 20 l

Date Approved Page Number l

,11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION l

f 16 of 22 l

LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number i

DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS Date Clearance Number Performed Date Init i

I I

i I

1 l

l Figure 1 (Cont'd)

Printeo sovmer 2::, 1992 a: 12:42

APF*d D Procedure Number Rev Vogtle Electn. Gen:reting Pirnt Ja:nes D. wittiams e

10008-C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 18 of 22 LCO/TR ACTION CONTINUATION SHEET LCO/TR Number

/- '7h'*40.K Condition Required Action Completion Time gf/4)

Required by:

Completed l

b.{c' iTF C'!6;i <.

S 7'o $$6WlW Date:fE/Ok N l l l

41me:

d Time: C 7'b~

Initials:

Required by:

Completed:

Date: - ~ ~ ~ ~ ~

Time:

/ /

Time:

Initials:

Required by:

Completed:

/ /

Date: ---

Time:

1 Time:

Initials:

Required by:

Completed:

/ /

Date:

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date: ---

Time:

Initials:

Required by:

Completed:

Date:

/ /

~--

Time:

Initials:

Required by:

Completed:

U ***

l l

/ /

Date: ---

Time:

Initials:

l Figure 3 frirtes Nove cer 2b, 1997 at 12: 42

Approsed By A

Procedurt Nurnber Rev.

hgtla Electn. G:n: rating Pirnt al 10008-c 20 James o. winiams c

Date Approved Page Nurnber 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 14 of 22 LCO/TR STATUS SHEET Sheet 1 of 3 l

SECTION I:

INITIATION l

LCO/TR Number:

/. 6/. O o 4 Applicable Mode (s) &/or Specified Condition (s):

/77to#

/, 7, 3 h n

Mode or Condition Restraint:

,O'Y E s O NO l

LCO Initiated:

Date:

6 7-Z / #2 3 Time:

6 7(C TS/TRM

Reference:

M S

2/, / q ConditionInitiatingLCO/) Traction:

,5(4 #3 U, e(i,, G ;,

n s g

,, m

[ 9 et.in crc [ 772 n4c/.

Condition Required Action Completion Time Action Continuation on rigure 3 attached:

O YES D NO kl Oftt:( bfa! @}t h h {!E N jfth '/S fl p

I8^t/IT Time: 7 /3 P Time:

Initials:

1O ' ! k2 Required by:

Completed:

MN!d b Mt Date: 67 /2// U Date:

/ /

,A / par r/N #4'

~ 9 h-"'

Time:

/

W A.pt( to /I* <

Initials:

N / hse att h

/

Required by:

Completed:

O.2 (>,t

/>'fU Date: 07/77/,9[

Datt:

/ /

&n Time: 7 '5 4 C Time:

Initials:

j 1

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

i Is the inoperable SSC (s) a Support or Supported SSC(s)? (LCO 3.0.6 Applicable)

O YES C'NO If YEs, perform LOSr Evaluation per Step 3.5 If No, then no LOSF exists, no further action is and ricure 5.

rea. ired, and the Base LOO should be imolemented.

LOSF Evaluation:

O Lose Exist l

If Lost exists, then LCo 3.0.3 or applicable O LOSF Actic'ns In Base LCO l

concitions in whicn LoSr exists sno;1d be entered.

1 If Lost does not exist, or if L0sr actions are E-No LOSF Exist I

providec by the Base LCO, then irplement the Base LOO.

l Remarks:

i Uss:

/t E, r f) s ss:

10008-C Figure 1 (Example) m nteo sovem er 20,

. m at usu

s James oIwilliams

%,gtla Electric G:n: rating Pl*nt d

$o*o"g','c

2d Date Approved p,g, 3,g 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3 l

SECTION II:

RESTORATION l

l DC, MWO, Procedure, Work Being Completion USS Date Clearance Number Performed Date Init 09 2J-93 W,l.

/ 9800 C

/

l

.C (, d 3 % b G p l SS O W 09-7I 4b 12 o '4scr Iro -

c l

l l

Continue on Page 3 of 3 if required.

/

Continuation Sheet 3 of 3 attached?

O YES O NO Operability Determined:

Chemistry /HP Person Notified (Rad Monitors Only) l l

Name Date Time LCO/TR No Longer Active:

Date Time USS SS Figure 1 (Cont'd) l Prar.tec NoveT. Der 26, 1991 at 12:42 f

L

W*! W Praedure Number Rev.

Vogtl2 Electn. G:nsrati g Plint-James o. "'illiams c

10008.C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 16 of 22 LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS Date Clearance Number Performed Date Init Figure 1 (Cont'd)

Fran*eo Never.cer 23, 1997 at 12:42

i Approved By A

Procedure Number Rev.

Yugtla Electn. Generating Pl:nt al 10008 C 20 James D. Williams c

D* Appmved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 14 of 22 LCO/TR STATUS SHEET Sheet 1 of 3 l

SECTION I:

INITIATION l

LCO/TR Number:

/ 9/ o c c Applicable Mode (n) &/or Specified Condit:.on(s):

//7a c[5 / 7, 3 t/

Mode or Condition Restraint:

O'YES O NO l

LCO Initiated:

Date:

0 7-L /- 98 Time:

o 7d7 TS/TRM

Reference:

7$

3. </. g ondition Initiating LCO / TR Action:

OrJ e /> Scus h,L me,o (fa,,p t, oo s 7

d ru nosltn /fi e o/Ja t su > y ebiclni:,,L vastyt. ir,pv fi w jtry )

r.

Condition Required Action Completion Time Action continuation on Figure 3 attachedt 0 YES

.O'fiO

/

/{t'S~ bot t, (l$f'-t J.C tfCYGJ!b

- hjfy!h 'f/

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Time:

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Time:

3,8. / fcp f M, / d d

Initials:

8 s

Required by:

Completed:

Date:

/ /

Date

/ /

Time:

Initials.

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Required by:

Completed:

Date:

/ /

Date:

/ /

Time:

Initials:

Is the inoperable SSC (s) a Support or Supported SSC(s)? (LCo 3.0.6 Applicable)

M YES O NO If YES, pe rf o r:n Lost Evaluation per step 3.5 If No, then no L0sr exists, no further action is j

and rigure $.

recaired, and the Base LCO should be 1-elemented.

LOSF Evaluation:

O LOSF Exist

f Lost exists, then Leo 3.0.3 cc applicabi'

& LOSF Actions In Base LCO conditions in wnich Losr exists snould ce entered.

If Losr does not exist, or tf Lost actions are O No LOSF Exist provided by the Base LOO, then trplement the Base LOO.

Remarks:

t l

l USS:

6 6 */,J 5.

SS:

10008-C Figure 1 (Example)

-r:ntes soveroer n, im at u:u

i Approved Dy A

% Number Rev.

hgtla Electn. G:nerating Pl nt al 10008 C 20 l.

James D. Williams e

Date Apprtved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3 l

SECTION~II:

RESTORATION

{

[

1 l

DC, MWO, Procedure, Work Being Completion USS l

Date Clearance Number Performed Date Init 07-Z/-f8 g

/ 99 ocax[

0 7'?/ 46 W' / 92 ygt l

0 7-2 l Ob Ce g,0 /98 000 xvf fifr / v' IHs1.1 l i Continue on Page 3 of 3 if required. Continuation Sheet 3 of 3 attached? O YES .O NO Operability Determined: Chemistry /HP Person Notified (Rad Monitors Only) Name Date Time LCO/TR No Longer Active: Date Time USS SS Figure 1 (Cont'd) P r a r.' ed Nove:=ce r 2 6, 1997 at 12:42

APProw By A Procedure Number Rev. h,gtle Electn. Gtn: rating Pl:nt al 10008 C 20 James D. Williams c Date Appr*ved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 16 of 22 LCO/TR STATUS SHEET Sheet 3 of 3 l LCO/TR Number DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS Date Clearance Number Performed Date I. nit l Figure 1 (Cont'd) ,,1 =.. .,=.,,,. ;.,. 1,..,

This information describes the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You will be allowed access to anyitem normally used to perform this task. REMEMBER: All steps required for this task are to be simulated. Plant equipment is not to be operated. Initial Conditions: The following conditions exist for Unit 1: The following information should be considered in an integrated, versus independent manner. All conditions presently exist, and occurred 15 minutes ago. --The plant is at 100% power, .d --The ARO position for Shutdown and Control bank rods is 228 steps. The RO has just [f,f completed quarterly control rod exercising per OSP-14410-1, and reports that rod H8 on CBD P indicated 228 steps, when the rest of the bank indicated 222 steps by DRPI and 218 steps by

, t4 demand.1 & C was called to investigate and does not report any abnormal indications on the eff rod control system.

zT { L-<* e 3 5M tu /* d pWr s od --Containment Sump level indicator 1 LT-7789 is failed high-

n. (f3

--A train MDAFW pump surveillance has just been completed, and the BOP reports that it failed to meet the acceptance criteria of OSP-1454.5-1. --NSCW pump 6 is out of service for motor rewinding, when 1HV-11613, the pump discharge na d e ' valve for NSCW pump 4 spuriously closes and the MOV burns up, causing a small fire in the ' motor housing. The fire is qu:ckly (less than 10 minutes) put out using a fire extinguisher. fg. The operators shutdown Train B of NSCW per the AOP. Maintenance reports that it will be at least 24 hours before the valve can be replaced or repaired. bQ Nop q.- t/ k p., Ju g y, d ~. Icien696-3 IMP d. emistry reports that they have determined that #3 SG is indicating a leakrate of 0.55 gallon per minute. yppg g Assigned Task: Your task is to identify all applicable TS LCOs, and associated action statements, and complete the appropriate administrative paper work. Task Standard: LCO Status Sheet completed, addressing all applicable LCOs and required actions. 3 s 2

1 4 muss Approvsd By A ProLedure Number Rev. James o. winiams Vcgtle Electn,c Generating Pirnt 1 10008-C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 14 of 22 j LCO/TR STATUS SHEET Sheet 1 of 3 .l SECTION I: INITIATION-l LCO/TR Number: / - 9 /- o o J( Applicable Mode (!;) &/or Specified Condition (s): /77c e/,1 /?3 d i Mode or_ Condition Restraint: O YES WNO l{ LCO Initiated: Date: C 7-2 /- 9 8 Time: c -n,/ 5." TS/TRM

Reference:

75 3 t/ / s-- Condition Initiating LCO / TR Action: /'o,, ta Jo.,r,., /- ho tu, e C,/,; c-/w /2 ~~7~- 77 7 9 Ar i/ud Condition Required Action Completion Time Action Continuation on rigure 3 attached: 0 YES D'NO 'T ' l ,9 Completed: d I, / dsCfCh%. Sd S.V /3. l Required by; 97 Date: n/ni Date. / i (i1C.5 JJKitt: t.ot ytEb'aj hs /(,, Time: ~E1a F hequired by: C om-ated: Date: / / Date: / / Time: Time: Initials: Required by: Completed: Date: / / Date: / / Time: Time: Initials: I Required by: Completed: Datet / / Date: / / Time: Time: Initials: Required by: Completed: Date: / / Date: / / Time: Time: Initials: Is the inoperable SSC(s) a Support or Supported SSC(s)? (LCo 3.0.6 Applicable) O YES ,O'NO If YES, perform LOSr Evaluation per Step 3.$ If NO, then no LOSr exists, no further action is and risure 5. res Ired, and the Base LOO snould be imolemented. LOSF Evaluation: O LOSF Exist s If LoSr exists, then Leo 3.c.3 or applicable O LOSF Actions In Base LCO ( conditions in wnich LOST exists snoald be entered. If LoSr does not exist, or if "0ST actions are D'No LOSF Exist provided by the Base LOO, then trplement the Base Leo. Remarks: USS: /f 6,,., SS: 10008-C Figure 1 (Example) Pr;,nted NovemDer 25, 1991 at :2242

Approved By Procedure Number Rev. James D. Williams Vogtla Electric G:n: rating Pl nt iooog.C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3 l SECTION II: RESTORATION l DC, MWO, Procedure, Work Being Completion USS Date Clearance Number Performed Date Init /'tP~ a 01 7/ 93 ra)0 / 4J co*' X n-r m,;y 9 s c ?- ? l~ 9 2 bl / 91 er f 0"l-7 l! O Ctg # l03 boo Vvf $4& IL*T -D?O continue on Page 3 of 3 if required. Continuation Sheet 3 of 3 attached? O YES C NO Operability Determined: Chemistry /HP Person Notified (Rad Monitors Only) Name Date Time LCO/TR No Longer Active: Date Time USS SS Figure 1 (Cont'd) Frar. e3 Nove:toer 2 h, 1997 at 12:42

F Jam s D Williams Vcgti< F.lectric Grnsrcting Plant 1 $73Q""*" "2d Date Approved 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION '""$of22 LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS Date Clearance NLmber Performed Date Init l l l l l I Figure 1 (Cont'd) 1 ff13te3 NOVe.T.De f 25, 1991 12*42

Approvid By \\ ogtle Electn. Gsnzrating Pinnt ~ Procedure Nurnber Rev. James o. winiams c icoog.C 20 Data Approved Page Number l 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 14 of 22 i LCO/TR STATUS SHEET Sheet 1 of 3 l sECTION --I :. INITIATION-l LCO/TR Number: / 98 oo# Applicable Mode (s) &/or Specified Condition (s): //20c.!ca / Z, 3 Mode or Condition Restraint: .EVY ES O NO l LCO Initiated: Date: o v-u- 9 Time: o W'r TS/TRM

Reference:

~75

3. '7. 7 Condition Initiating LCO / TR Action:

u/ m dAftV jn.,,,j // 7",s.u/ 4 Aem /' /we. Condition Required Action ' Completion Ti... Action ContAnuation on Figure 3 attachect O YES -43 NO b'l ffST,l'C /!!.0$RJ.%) Y :l0 ch/ 95 D f/ C</<t.$4 S M4 Time: DNF Time: Initials: Gd lo Ays ,g ce Required by: Completed: Date: / / Date: // Time: T1:te : Initials: Required by: Completed: Date: / / Date: // l Time: Time: Initials: Required by: Completed: Date: _/_/_ Date: _/_/_ Time: Time: Initials: Required by: Completed: Date: / / Date: / / Time: Time: Initials: Is the inoperable SSC(s) a Support or Supported SSC(s)? (LCO 3.0.6 Applicable) MES O NO If YES, perform LCSF Evaluation per Step 3.5 If No, then no LOSF exists, no further action is and Ficure 5. reoLired, and the Base LOO should be imoterented. LOSF Evaluation: O LOSF Exist If Lost exists, then Leo 3.o.3 or applicable O LOSF Actions In Base LCO conditions in which LOSF exists snould be entered. If :.oSr does not exist, or if Lost ac.: ens are & No LOSF Exist provided by the Base LCO, then implement the Base LOO. Remarks: USS: f5 b.wvf 3 SS: 10008-C Figure 1 (Example) l Pr;ntec NoverrDer 25, 1991 at 12:42 i l

f' Approved By A Procedure Number Rev. C James D. Williams Vogtla Electn,e Gen:rstm, g Pirnt. d 10008-C 20 Date Approved Page Number 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION 15 of 22 LCO/TR STATUS SHEET Sheet 2 of 3 \\ SECTION II: RESTORATION l DC, MWO, Procedure, Work Being Completion USS Date Clearance Number Performed Date Init I O ~7-Z /~ 'I] WO"'/9f-oo*Y' gw W. 9 rn o Ar> 4 m /f t o72lf0 y# l-90

90 M 0 7 'T /~W W l* Od
NO W ffMN l!' I?D4%)

i i t l Continue on Page 3 of I if required. Continuation Sheet 3 of 3 attached? O YES JJ NO Operability Determined: i i Chemistry /HP Person Notified (Rad Monitors Only) J l Name Date Time LCO/TR No Longer Active: Date Time USS SS i Figure 1 (Cont'd) 1 i I l l Pfaried Nove.?cer 25, 1997 at 12:42 i

Ne's"DIwilliams b,gtla Electric G:mrati:g PI:nt 1 $g*,[* "2d Date Approw4 11/21/97 RECORDING LIMITING CONDITIONS FOR OPERATION of22 i LCO/TR STATUS SHEET Sheet 3 of 3 LCO/TR Number DC, MWO, WRT, PROCEDURE NUMBER (S) CONTINUATION SHEET DC, MWO, WRT Procedure, Work Being Completion USS Date Clearance Number Performed Date Init 1 e Figure 1 (Cont'd) Psinted Nove ter 2t, 1997 a 12:42 = _ _

Approved fly Procedure Number Rev J.B. Beasley, Jr. Vogtle El:ctric Generating Plant 00304-C 37 Date Approved Page Number 05/25/98 EQUIPMENT CLEARANCE AND TAGGING 43 of 61 CLEARANCE SIIEET Clearance # 19915630 Equipment Number: 11302P4003 Equipment

Description:

AUX FW Pld/~) MOTOR DRIVEN TRAIN A Reason For Clearance (include WO No ): PERFORM MOV TESTING AND SEAT WORK ON 1HV5119 (WO # 19901969) AN WORK ON MANUAL VALVE 11302U4054 (WO # 19900969) Additional WOs: Requested by: L. F. RAY Extension: 3922 Beeper: 565 Requires LCO: Locked Valves: Fire Protection impaired: IV Required: Y Yes O No MYes O No O YesMNo MYes O No Prepared by: T. N. THOMPSON Date: 03/23/99 Reviewed by: Date: Authorized by: Date: Time: Installed by: Date: Time: Venfied by: Date: Time: SUBCLEARANCES NAME GROUNDING DEVICES VERIFIED j Printed in first space 7tEYED i Signature in second space i PRINT AND SIGNATURE WORK DOC EXT. DA'll TIME S!GNATURE DATE TIME 1. 2. 3-1 l l 4. l i 5. COMMENTS: lHV5119 SHOULD BE OPENED WHEN CLR IS HUNG TO ALLOW DRAINING OF PIPE BETWEEN 1HV5099 AND MDAFW PUMP A. I CLR # 19915622 WILL COVER WORK FOR MOV REPAIR, MOV PERSONNEL WILL NEED TO SIGN ONTO BOTH CLEARANCES AS A SCH. Front Figure 2A Printed July 20,1998 at 16:27

Approved By Procedure Number Rev J.B. Beisley, Jr. VCgtle El:ctric G:nsrating Plant d oo3o4 c 37 [5/2 EQUIPMENT CLEARANCE AND TAGGING "'** Yo)61 98 4 l Page_1_of_2_ l Clearance # 19915630 l Prepared by: T. N. THOMPSON l EQUIPMENT TO BE CLEARED AND TAGGED l TAGS TO BE REMOVED AND EQUIPMENT l RETURNED TO SERVICE AS SPECIFIED TAG #; EQUIPMENT #J;@yp,,:r@ Q g%,vm TADOED ', MTT:l IV N!T,lI RErltMtE y RESM0tE. MTTb. IV Nrf 8 x .c ~ m i. - 01 lHS5131 A P.T.L. l CONT SW (QMCB) TO MOTOR DRIVEN AFW PUMP l-1302-P4-003-M01 ,02 lHS5131B C CT. RM. l XFER CONT SW (PSDAl) FOR l-1302-P4-003-M01 v03 1 AA0215 /7 DISC SWGR FDR BKR TO l-1302-P4-003-M01 v04 1 AA0215 RACK MECH /7 DISC SWGR FDR BKR TO l-1302-P4-003-M01 v05 1 AYEl-12 OFF l AUX FDW PMP MTR PNL BKR MOTOR SPACE HEATER 06 lHV5099 SHUT l CONDENSATE, CST-2 SUPPLY, TO MDAFW PUMP A, SUCT ISO, NO j3, # /ch -m v07 lHV5095 SHUT AUX FEEDWATER, CST-1 TO, MDAFW PUMP A, SUCT ISO, NO acz/h aff m - 08 Il302U4035 SHUT AUX FEEDWATER, MOTOR DRIVEN, AFW PUMP A, DISCH ISO, NO gaf gre y a v 09 ll302U4096 SHUT AUX FEEDWATER, AMMONIA INJ, TO MDAFW, PUMP A DISCH, NC 10 ll302U4078 s7G SHUT AUX FDW SYS, COND CHEM INJ, TO AFW PUMP, TURB DISCH, NC vil ll302U4185 SHUT MDAFW A MINIFLO TO CST # 2 ISO, NC 12 ll302U4181 / 70 SHUT AFW MDAFW PUMP A RECIRC TO CST - 1, NO A3 11302X4116 UC/OPEN l AUX FEEDWATER, CST-2 TO, MDAFW PUMP A, SUCT DRAIN, NC Figure 2B Pnnted July 20,1998 at 16:27

Approved By Puedure Number Rev J.B. Betsley, Jr. Vogtla Electric Generating Plant d oo3o4.c 37 05/2 9 EQUIPMENT CLEARANCE AND TAGGING *((o$61 Page _2_ of _2_ l Clearance # 19915630 l Prepared by: T. N. THOMPSON l EQUIPMENT TO BE CLEARED AND TAGGED TAGS TO BE REMOVED AND EQUIPMENT RETURNED TO SERVICE AS SPECIFIED TAG # EQUTPMENT# :w w wf'+,, TAGGED ? INIT!A IVINIT RESTORE RESTOREj INITf IVINrr n ~ v = ,,n s y 14 l l302X4123. OPEN l ) AFW, MDAFW PUMP, MINIFLOW DRAIN ISO, NC / 15 ll302X4124 UC/OPEN l AUX FEEDWATER, MDAFW PUMP A, MIN FLOW, LINE DRAIN, NC 16 11302X4163 OPEN' l AUX FEEDWATER, AMNA INJ TO, MDAFW PMP A, DISCH DRAIN, NC W7 ll302X4164 UC/OPEN l AFW, CHEM FNJ TO, MDAFW PMP A, DISCH DRAIN, NC l8 11302X4157 UC/OPEN l CONDENSATE, MDAFW PUMP A, RECIRC TO, CST-2 DRAIN, NC v 19 11302X4115 UC/OPEN l AUX FEEDWATER, CST-2 TO, MDAFW PUMP A, SUCT VENT, NC y 20 11302X4258 MLE%- UC/OPEN l AUX FEEDWATER, MDAFW PUMP A, RECIRC TO CST-2, VENT, NC s21 11302X4159 UC/OPEN l AFW, CST-2 TO, MDAFW PUMP A, SUCTION VENT, NC <22 11302X4122 OPEN l AFW, MDAFW PUMP A, DISCHARGE VENT ISO, NC v23 11302X4121 UC/OPEN AFW, MDAFW PUMP A, DISHCARGE VENT, NC < 24 11302U4164 UC/OPEN AFW, MDAFW PUMP A, CASING VENT, NC l Figure 2B Pnnted July 20.1998 at 16.27

This information descnbes the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You will be allcwed access to any item normally used to perform this task. REMEMBER: Allsteps required for this task are to be simulated. Plant equipment is not to be operated. j initial Conditions: A clearance has been prepared by other personnel at C & T. The clearance was prepared to allow work on 2 AFW valves on Train A.

1-HV-5119
1-1302-U4-b54 Assigned Task:

Your task is to review the clearance and inwre it is adequate for the work being performed. Task Standard: Clearance reviewed and any errors or additional points required identified. 2

k SOUTHERN h COMPANY Energy to Serve Your World" PLANT VOGTLE CONTRGL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ JP stay time-NRC DETERMINE ALLOWABLE STAY TIME DURING EMERGENCY CONDITIONS Revision 0 June 30,1998 Written By

Leon Ray Date:

6/30/98 Approved By :lem Ray Date: 6/30/98

l l This information describes the initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You willbe allowed acces s to anyitem normally used to perform this task. REMEMBER: All steps required for this ta.w are to be simulated. Plant equipment is not to be operated. Initial Conditions: The following conditions exist for tanit 1: -The operators are currently in procedure 19111-C, Loss of Emergency Coolant Recirculation after a large break LOCA along with the other following conditions: -The plant had be :n in cold leg recirculation for the past 5 hours when: -RHR pump 'A' tripped, and maintenance cannot determine the cause -A ground fault occurred on 1BA03, and the 'B' DG was emergency tripped -The operators are presently at step 13, RNO of 19111-C. -The operators have determined that they need to locally throttle flow from the 'A' SI pump to 180 gpm using 1 HV-8821 A - Due to elevated containment radiation levels, HP was directed to survey room 1-AB-B-15 and mezzanine to determine local radiological conditions. Assigned Task: It is estimated that it will take the operator 2 minutes each way to get to and from the valve once he has entered AB-15. The calculated average area dose rate that the operator will travel through to and from the valve will be 3750 mr/hr. Using the provided survey map determine how long the volunteer operator may actually spend at 1HV-8821 A throttling the valve to the desired flowrate if he stands approximately 1 foot from the valve. The operator is authorized to receive up to the maximum allowed emergency dose for performing this evolution for saving important plant equipment. Task Standard: Allowed stay time manipulating 1HV-8821 A determined. 2

i l ~ ? RQ-JP-Stay tims-NRC JPM INFORMATION i j OPERATOR'S NAME: EVALUATION DATE: / /_ JPM TITLE: DETERMINE ALLOWABLE STAY TIME DURING EMERGENCY CONDITIONS j REVISION: 0 June 30,1998 i COMPLETION TIME: 12 minutes (estimated, not substantially validated) Application: SRO ONLY j K/A Number: 006976Sys gen 6 RO: 3.0 SRO: 3.3 10CFR55.45 Ref.: 10 Evaluation Method [ ] Performed [ ] Simulated Evaluation Location [ ] Simulator [ ] Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes l OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments: Examiner's Signature: o 3

"D INSTRUCTIONS TO EXAMINER II This JPM is based on 10008-C. Verify this JPM is in accord with the latest procedural revision prior io use. Cues preceded by a "@,. " are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM. Only evaluate standards applicable to the instrument selected. A copy of an LCO Status Log should be provided to the examinee. REQUIRED lTEMs: 1. Procedure 91301-C, Emergency Exposure Guidelines 2. Completed HP survey map COMPONENT LOCATION: NA DIRECTIONS TO OPERATOR You will be given information describing the Initie., Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task oefore beginning. You will be allowed access to any item normally used to perform this task. INmAL CONDmONS: Initial COnditlOns: The following conditions exist for Unit 1: -The operators are currently in procedure 19111-C, Loss of Emergency Coolant Recirculation after a large break LOCA along with the other following conditions: -The plant had been in cold leg recirculation for the past 5 hours when: -RHR pump 'A' tripped, and maintenance cannot determine the cause -A ground fault occurred on 1BA03, and the 'B' DG was emergency tripped -The operators are presently at step 13, RNO of 19111-C. -The operators have determined that they need to locally throttle flow from the 'A' Si pump to 180 gpm using 1HV-8821 A - Due to elevated containment radiation levels, HP was directed to survey room 1-AB-B-15 and mezzanine to determine local radiological conditions. Assigned Task: l' is estimated that it will take the operator 2 minutes each way to get to and from the valve once he has entered AB-15. The calculated average area dose rate that the operator will travel through to and from the valve will be 3750 mr/hr. Using the provided survey map determine how long j the volunteer operator may actually spend at 1HV-8821 A throttling the valve to the desired flowrate if he stands approximately 1 foot from the valve. The operator is authorized to receive up to the maximum allowed emergency dose for performing this evolution for saving important plant equipment. TASK STANDARD: Allowed stay time manipulating 1HV-8821 A determined. 4

7 -- RQ-JP-Stay tims-NRC JPM STEPS J START TIME: L l STEP 1 SAT-De UNSAT De Determine allowablo emergency exposure. j i a0 e 91301 located a0 . Table i referenced a0 . Allowable dose deteimined to be 10 REM TEDE t STEP 2 SAT Oe UNSAT De Calculate travel time exposure a0 . Dose accumulated during travel to and from the valve determined to be 250 mr (3750mr/hr= 62.5 mr/ min times 4 minutes = 250 mr f fcj{ / CUES: i STEP 3 j CRITICAL (+) SAT De UNSAT De Calculate remaining exposure and stay time 4MhadeS a0 + 10 Rem less 250 mr =9750 mr/120000mr per hour =4.875 minutes +o LW 1 l I

r ~' RQ-JP-Stay tima-NRC JPM STEPS i STEP 4 SAT De UNSAT - De Report to USS a0 . Allowable stay time at the valve could not exceed 4 minutes,52.5 seconds. STOP TIME: Field Notes ] l 6

Vogtb Electric Gennrating Plant Survey a % - %"vo-Purpose Ost A r c dn-+ l MAP # 25" Inst Type /q 1, o a ~ Ser #' / 0 /d, CalDue I//7/Pl Data b/Pl/4 Time /5'60 Inst Type Ark - It Ser # D/oe Cal Due / / //6 / 9 i %Pwr (# RWP# D ~ 9D/ Inst Type N /^ Ser # N iA CalDue ' in -- l Surveyed by 75 7s /A c p F Remarks /0 0~ c l R: wowed by Date ASR# ^/^ P) 'V /A uCL/ccl} N/A uCVcc ! t 1-AB-B-15 MEZZ $ ".O'o$o "u'rs Safety inlection Pumo A Mezz y* A ;'ML2: af a w mm s CONTACT 9 ETA A d a NEttrRON DOSE RATE p_ l #- p i @ s un suet 1 LocaroN L*"' M Jm~. A l 7 - h,',y '* A ,'@,g,. y'g @.g0 N( a ,.g: ~,;;;;' p0 SEAR RESULTS 0 dom /100cm2 Q /' o, ;0 ',;;;;.-/-

INDICATES ALPHA SEAR 8',',,: #

3f '1 ' ' }-,T < t l< Jsf g A t. 6) I a 7) \\ f_ a 8) 1 ' = _ _ ly jj

EE ff

~ [h - V/ 11)

:-" :. 7 4

~ s 12) s/

-P=

s 13) NA N ?_2 1 dd 6 N 14) j

'-EN L

d 15) g 1 ' [I r. * - C 19 [ f[ /o ' y 2 i, 1-AB-B-15 Safety inlection Pump Room A ,a 4, 25) @E :> 4

2. nat. senat e-as C

e. _

Vogtle Electric Generating Plant Survey # % - x"-o Purpose fe s t th; JM \\ MAP # 25"' Inst Type /1 I < n a~ Ser # /0/6 CalDue 7/ i 7 / 7'l { Data 6/H/%Tirne /FOO Inst Type F rw - / t ser # D/of CalDue /1/ /6 / 7 e %Pwr & RWP# D ~ 90/ Inst Type N i A Ser # N tA CalDue Surveyed by ~1 5 ~~7s /A M l-Remarks rdou e l Reviewed by Date ASR# ^'/A p) N /A uCl/cci) N/A uCVp ! l A 1-AB-B-15 MEZZ p'" ameno g -{c[g no,. oc 't safety In!*ction Pumo A Mezz 4: w. Eify' s f _ sue a co,<rm.m A = wurnoes cosa mars llok s* @ a w uwta tocaroe h Y '.;;f::kh'[ @. %c SEAR RESULTS K dpal100cm2 g /2 ,, f. - f

INDICATES ALPHA

,1,-::,': :c:: f SMAR 1, l

1) d[k vfpi" i k 2)

+, ' 3 4) 1 W. N j 1 3) ~~

+

5) 4 6) l 8'O l I a \\ M s ,'g ? i 9) TWR=., Ap %M /g 10) i .x =D g / 11) = N ? 4 s 12) v ""J s. 13) NA L=," .=- Q~ I N f Q UC ?E g 14) N v WG 15) h, k, Bfjf[E 16) s {f; /$: IO o /, ~ p.:. - I 19) 20) i ,,/ d afety In!ection Pumo Room A ) ~ 4...,, x. S ,,) g z. r @= w @= m

E i SOUTHERN h COMPANY Energy to Serve Your World" PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE 1 RQ-JP-40101-002-01 B i MAKE EMERGENCY NOTIFICATIONS l WITH FAILURE OF THE ENN l l Revision 1 August 16,1996 Written By featcje fast Date: 08/16/96 Approved By

2 cat Ray Date:

08/16/96 l l

This information describes the initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You willbe allowed access to anyitem normally used to perform this task. 6 THIS IS A TIME CRITICAL JPM G Il Initial Conditions: An emergency has been declared and the Shift Superintendent has assumed the duties of the Emergency Director. Assicised Task: The Emergency Director has directed you to " Perform the duties of the ENN Communicator". Task Standard: Communications established, and the Emergency Notification form transmitted, to all State and Local authorities.

RQ4P-40101 -002-01 B JPM INFORMATION OPERATOR'S NAME: EVALUATION DATE: / /_ q JPM TITLE: Make Emergency Notifications with Failure of the ENN REVISION: 1 August 16,1996 COMPLETION TIME: 15 ml1utes TIME CRITICAL G Application: RO/SRO Task Number: 40003 K/A Number: 194001 A1.16 RO: 3.1 SRO: 4.4 10CFR55.45 Ref.: 11 Evaluation Method [ ] Performed [ ] Simulated Evaluation Location [ ] Simulator [ ] Control Room Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments: Examiner's Signature:

I l j l. RQ-JP-40101-002-01 B INSTRUCTIONS TO EXAMINER l This JPM is based on the latest rev of 91002-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "@.. " are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM. REQUIRED ITEMS: 1. Procedure 91002-C, Emergency Notifications, Checklist 2 2. VEGP Emergency Response Telephone Directory SIMULATOR SETUP: Simulator not required for JPM performance Notes to Examiner: (1) Checklist 2, Sheet 2, Emergency Notification, should be completed with the exception of Steps 3, 4, and 6 prior to the start of this JPM. Step 1.A, THIS IS A DRILL, should always be recorded. 1 (2) Step 3 of the Emergency Notification form must be completed within 15 minutes of the time documentedin Step 6. A. The start time of this JPM should be the time recorded in Step 6. A. (3) Ensure the ENN telephonejack in the rear of the ENN telephone has the ' Simulator" cord installed. DIRECTIONS TO OPERATOR You will be given Information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task. This is a TIME CRITICAL JPM INITIAL CONDITIONS: An emergency has been declared and the Shift Superintendent has assumed the duties of the Emergency Director. AsslGNED TASK: The Emergency Director has directed you to " Perform the duties of the ENN Communicator". TASK STANDARD: Communications established and the Emergency Notification form transmitted to all State and Local authorities. l 1 l

RQ-JP-40101-002-01B JPM STEPS START TIME: TIME CRITICAL G i STEP 1 CRITICAL (+) SAT Ox UNSAT De initiate roll call Note: The Emergency Response Telephone Directory, or the dal code card, should be consulted as needed for required ENN dalcodes. The delcode, ", should be usedini6acy to ring ALL required agencies. a0 + Burke County notified ' (1) 50 + GEMA notified I su + Aiken County notified a0 + SRS notifed hO + Allendale County notified a0 + State of South Carolina notified a0 + Barnwell County (2) CUES: (1) When requested, provide cue that each emergency center hailed has responded. (2) Do not respond when Barnwell County is hailed. STEP 2 CRITICAL (+) SAT Ox UNSAT De Notify Barnwell County Note: ForInidalno00 cations the 24 hour warning point commercialtelephone Ene should be nodiled. wO + Commercial telephone line wO = Barnwell County directed to respond to ENN (1) CUES: (1) If performed correctly, provide the cue that "Barnwell County has responded to ENN." STEP 3 SAT De UNSAT De Transmit fascimile Note: On the Fax machine in the Simulator, the pushbutton labeMed

Simulator Training"should be depressed to simulate
NOTIFY', if necessary a cue to the examinee should be provided that for simuladon purposes, the " Simulator Training
pushbutton should be used to tmastnit the tax, wO

. Place message face dow in transmit tray aO . Ensure Fax in AUTO REC mode wO . Ensure Single Button Dial selected a0 . NOTIFY pushbutton depressed I

i RQ4P-40101002-01B JPM STEPS STEP 4 CRITICAL (+) SAT De UNSAT : De Communicate notification via ENN Note: Examiner should arbitratty pick a number between 1 and 100 and venty that the authen0cavon codewordis correc6yIdonenedby examinee. l wO . Lines 1 & 2 transmitted wO + Examinee's name provided in Line 2," Reported By* a0 + Line 3, Transmittal time & date completed (1) wO . Control Room confirmation phone number transmitted CUES: (1) After completion of Emergency Notification form line 3, provide the following cue, "The State of South Carolina request that you authenticate number __." STOP TIME: 8TEP5 CRITICAL (+) SAT De UNSAT Os Message authentication Note: The authenticadon codes are locatedin the Emergency Response Telephone Drectory. The codewordprovided \\ should match the number given in the cue of JPM Step 3. wO + Authentication codeword correctly provided. STEP 6 CRITICAL (+) SAT De UNSAT Oe Transmit classification data p.O + Emergency Classification. wD + Emergency declaration time and date au . Emergency description l i

4 RQ JP-40101-002-018 JPM STEPS STEP 7 CRITICAL (+) SAT De UNSAT De Transmit current plant radiological cond; tion.s l a0 . Plant condition a0 + Emergency rad release status s0 + Current meteorologicaldata i au . Recommended protective actions wO . ED approval, time, & date STEP 8 SAT De UNSAT Oe Notify ED sO . Initial Emergency Not fication completed Field Notes: i

This infortnation describes the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the task before beginning. You will be allowed access to any item normally used to perform this task. O THIS IS A TIME CRITICAL JPM O Initial Conditions: An emergency has been declared and the Shift Superintendent has assumed the duties of the Emergency Director. Assigned Task: The Emergency Director has directed you to " Perform the duties of the ENN Communicator" Task Standard: Communications established, and the Emergency Notification form transmitted, to all State and Local authorities.

EMERGENCY NOTIFICATION THISIS A DRILL b ACTUAL EMERGENCY h INITIAL 0

FOLLOW.UP.. MES

-- 1. 2.- SITE:_ VOGTLE - UNIT:_ OMII l REPORTED BY: X s* A.su e AW45 d COMMUNICATOR "#"*/ 3. TRANSMITTAL / TIME /DATE: 0b / O / '2' / / N CONFIRMATION PHONE NUMBER: CHECK BOX (Eastwn) mm do yy ,Q 'C~ NTROL ROOM 17o6-5544762 O iiTHENTIC TION (if Required): 2 2~ ~ SI !c Q Tsc - -170s.82sd50s 4. (Number) (Codeword) Q EOF 1 70s 82'-4367 s 5s EMERGENCY CLASSlFICATION: b NOTIFICATION OF UNUSUAL EVENT b ALERT SITE AREA EMERGENCY b GENERAL EMEFkGEN'CY

6. h Ernergency Declaration At: b Termination At: TIME /DATE: OWJLI/ _07 / 2l / 9%g,,,,,,,,,,,,,,,3, E M.

/. b.. _ f.s. gg,,,,,;,, ,,).. AEn 7.lu e 4o aEMERGENCY DESCRifTION/ REMARKS: M oM o o& CusI (% ~ f. ' Ae < bo.n /Q c lo u & Se ewdam s Haa f-S/d \\ 8. PLANT CONDITION: b IMPROVING STABLE $ DEGRADING . REAC[OR STATUS: huTDOWN$ TIME /DATE: /b N /M / 2l / 98 b ~ ~EIPOWER w. (Eastem) mm dd yy p10. EMERGENCY RELEASE (S): - - ~- NONE (Go to item 14.) b POTENTIAL (Go to item 14.) b IS OCCURRlNG b HAS OCCURRED "11. TYPE OF RELEASE: O ELEVATED U GROUND LEVEL

b. AlRBoRNE: started:

/ stopped: / Time (Eastem) Date Time (Eastern) Date b LIOUID: s5rted: ^ ~~I ^ ^ ~ / stopped: Time (Eastern) Date Tune (Eastem) Date "12. RELEASE MAGNITUDE: O Curies eeRSeC. O CURIES NORMAL OPERATING LIMITS: b BELOW O ABOVE b NOBLEGASES b IODINES

b. PARTICULATES

_ b.OTHER "13. ESTIMATE OF PROJECTED OFFSITE DOSE: O NEW O UNCHANGED PROJECTION TIME: (Eastem) m$e$ ESTIMATED DURATION: HRS. SITE BOdNDAR ~ em 2 MILES - 5 MILES 10 MILES .14. METEOROLOGICAL DATA: b WIND DIRECTION (From) b SPEED (mph) b STABILITY CLASS O d edeial PRECIPITATION (type) Mob d 5. RECOMMENDED PROTECTIVE ACTIONS: NO RECOMMENDED PROTECTIVE ACTIONS b EVACUATE b SHELTER IN PLACE b OTHER d )6; APPROVED BY: L, F, RW EMERGENCY DIRECTOR TIME /DATE: /09 ' AI / 07 / Ef f 93 (Nine) (Tsue) (Eastem) mm dd yy +1f items 814 have not changed. only items 1-7 and 1516 are required to be completed.

lntJrmation may not be available on initial notifications.

l. Form A 42317 (1/t:W97) '}}

ML20204B365

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