ML21361A173

Proposed Sim JPM

ML21361A173
Person / Time
Site:	Byron
Issue date:	10/28/2021
From:	Gregory Roach NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Roach G
Shared Package
ML21055A845	List: ML21361A107 ML21361A116 ML21361A124 ML21361A126 ML21361A135 ML21361A157 ML21361A159 ML21361A169 ML21361A173 ML21361A177 ML21361A178
References
BYRON 2021-0041, 1.10.0101 (10 .101), 50-454/21-301, 50-455/21-301 50-454/OL-21, 50-455/OL-21
Download: ML21361A173 (117)

Text

CR-1-04-0A Revision 0 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform a 50 Gallon Boration of the RCS (Mode 1)

(Boration Fails to stop)

JPM Number: CR-1-04-0A Revision Number:

0 Date:

6/8/21 Developed By:

Barry Mingus

/

6/8/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

6/25/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-1-04-0A Revision 0 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BR

2. Knowledge and Abilities (K/A) references are included.

BR

3. Performance location specified. (in-plant, control room, simulator, or other)

BR

4. Initial setup conditions are identified.

BR

5. Initiating cue (and terminating cue if required) are properly identified.

BR

6. Task standards identified and verified by instructor or SME review.

BR

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BOP CV-6 Revision:

36 Procedure: BOP CV-6T1 Revision:

5 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BR

11. Verify performance time is accurate.

BR

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

N/A

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-1-04-0A Revision 0 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 0

Modified from N062 for 2021 ILT exam.

CR-1-04-0A Revision 0 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS:

1. Reset the simulator to IC144 (IC21).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the following is contained in a Smart Scenario or set up in an IC:

• Insert command for RCS boron concentration to lower (from 813 ppm to 808 ppm) to create temperature rise

• Verify totalizers are reset

• Failure of Boric acid Totalizer to shutoff

3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

CR-1-04-0A Revision 0 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 NSO.

• The crew is preparing to ramp for AND.

INITIATING CUE The US directs you to borate the RCS with 50 gallons of boric acid at 20 gpm per BOP CV-6T1 RCMS OPERATION IN BORATE CHECKLIST.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps. 3, 4, 5, 6 & 10 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

CR-1-04-0A Revision 0 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

A boration will be manually initiated. The intended value will be 50 gallons of boric acid. The JPM will follow an alternate path as a failure will prevent the boration from automatically securing after reaching the designated value of 50 gallons. The candidate must manually stop the boration before 60 gallons of boric acid has been added to the RCS in order to successfully complete the JPM.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide trainee with a copy of 1CV6T1, when requested.

NOTE: Candidate may refer to BOP CV6 at any time. All prerequisites of BOP CV-6 are met.

NOTE: Step 1 may be performed at any time.

1 Refer to BOP CV-6T1 Locate and open BOP CV-6T1 CUE:

If asked, All prerequisites of BOP CV-6 are met.

2 Stop auto makeup.

PLACE the Make-up Control Switch to the STOP position

• 3.

Select boration mode.

PLACE the Mode Select switch in "BOR."

• 4.

ADJUST 1FK-110 Boric Acid Flow Controller to desired flowrate.

ADJUST 1FK-110 Boric Acid Flow Controller to 20 +/- 0.2 gpm.

• 5.

ENTER the desired volume in the BORIC ACID BLENDER PREDET SETPOINT field.

ENTER 50 gallons +/- 0.2 gallons.

• 6.

Start boration.

• PLACE the Make-up Control Switch to START

CR-1-04-0A Revision 0 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Verify auto actions on boration start.

VERIFY the following occurs:

• 1CV110B, Boric Acid Blender to Chg Pps Vlv, OPENS.

• 1CV110A, Boric Acid to Blender Vlv, MODULATES OPEN.

• 1AB03P, Boric Acid Xfer Pp, STARTS, as applicable.

Proper Boric Acid Flow on CD-CX4102, Rx Makeup Flow Recorder

8.

Turn on Back-up Heaters as necessary.

PLACE Back-up Heater Contactor Control Switch(s) in ON, as necessary.

NOTE: The alternate path begins at the next step.

9.

Verify auto actions after 50 gallons of boration.

Recognize boration did not auto terminate.

• 10.

Recognize auto actions did not occur and terminate boration.

Terminate boration before 60 gallons of boric acid has been added to the RCS.

11.

Report failure to the US.

Inform US that the boric acid totalizer failed to stop at 50 gallons.

CUE:

US acknowledge the report.

CUE:

This JPM is complete.

JPM Stop Time:

CR-1-04-0A Revision 0 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a 50 Gallon Boration of the RCS (Boration fails to stop)

JPM Number: CR-1-04-0A Revision Number: 0 Task Number and

Title:

R-CV-004, Perform boration of the Reactor Coolant System Task Standard: A boration will be manually initiated. The intended value will be 50 gallons of boric acid. The JPM will follow an alternate path as a failure will prevent the boration from automatically securing after reaching the designated value of 50 gallons. The candidate must manually stop the boration before 60 gallons of boric acid has been added to the RCS in order to successfully complete the JPM.

K/A Number and Importance:004A4.12 (3.8/3.3)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP CV-6 Revision:

36 Procedure: BOP CV-6T1 Revision:

5 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 NSO.

• The crew is preparing to ramp for AND.

INITIATING CUE The US directs you to borate the RCS with 50 gallons of boric acid at 20 gpm per BOP CV-6T1 RCMS OPERATION IN BORATE CHECKLIST.

CR-2-03-10 Revision 10 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Raise Accumulator Level With 1B SI Pump (1A SI Pump does not start)

JPM Number: CR-2-03-10 Revision Number:

10 Date:

5/10/21 Developed By:

Benjamin Reyes

/

9/9/20 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

5/18/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-2-03-10 Revision 10 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BAR 1-5-C1 Revision:

03 Procedure: BOP SI-22 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate.

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-2-03-10 Revision 10 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision #

Summary 10 Revised from older revision to latest JPM format.

9 Revised from older revision to latest JPM format.

CR-2-03-10 Revision 10 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC144 (IC21).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the following is contained in a Smart Scenario or set up in an IC:

• Insert command to prevent 1A SI Pump from starting

• Verify 1C SI Accumulator level indicating low (30%)

• Silence and Acknowledge alarm

3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

CR-2-03-10 Revision 10 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• The unit is in Mode 1.

• All controls are in automatic.

• Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH LOW, is Lit.

• The 1C SI Accumulator level slowly trends upward and must be intermittently drained.

• The 1C SI Accumulator was inadvertently drained to a level of 30%.

• 1BOL 5.1 was been entered 20 minutes ago due to the low level.

• The drain alignment has been secured, and the lineup returned to normal.

INITIATING CUE

• The US has directed you to raise 1C SI Accumulator level to just slightly greater than the Technical Specification minimum required level and to ensure all 1C SI Accumulator alarms are cleared using the 1A SI pump.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps 4, 7, 11, 14, & 15 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment is candidate sues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

CR-2-03-10 Revision 10 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The candidate will align the 1A SI Pump to fill the 1C SI Accumulator. When attempting to start the 1A SI pump, it will fail to start. This is the start of the alternate path. The candidate will need to determine that the 1B SI pump will be required to raise 1C SI Accumulator level above the Tech Spec level of 31%. The candidate will align the 1B SI Pump for use, fill the 1C Accumulator to greater than 31%, and exit the LCO.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

All prerequisites and precautions are met

1.

Refer to BOP SI-22, Raising SI Accumulator Level in Mode 1, 2 or 3

• LOCATE and OPEN BOP SI-22 NOTE:

BOP SI-22 Step 1 may be performed at any time prior to pump start.

2.

Verify nothing discharging to RWST VERIFY the following NOT discharging to applicable RWST:

• 0FC03PA/B, 0A/B refueling water purification pumps

• _SI03P, RWST Heating Pump

• _RE01PA/B, RCDT pump

_A/B

• _FC01D, Spent Fuel Pit Demineralizer effluents

• _CS01PA/B, CS pump

_A/B RWST makeup from BA blender CUE:

Field Supervisor reports nothing is discharging to the RWST.

CR-2-03-10 Revision 10 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

3.

Align mini-flow path for _A SI pump VERIFY/CLOSE:

• 1CV8804A

• 1SI8804B VERIFY/OPEN:

1SI8814/1SI8920

• 1SI8813

• 4.

Align SI pump to accumulator VERIFY/OPEN:

• 1SI8806

• 1SI8923A/B OPEN

• 1SI8888

• 1SI8871

5.

Verify SI to radwaste isolated

• VERIFY/CLOSE 1SI8964

6.

Verify SI pump isolated to hot legs VERIFY CLOSED and DEENERGIZED:

o 1SI8802A

• 1SI8802B CUE If asked, the Shift Manager directs step F.7.a to be marked N/A.

CUE If asked, the EO reports Pre-start checks are complete. 1A SI Pump is ready for a start and the area is clear.

NOTE Alternate path begins here.

Initiating cue is to use the 1A SI pump to raise level. The pump will not start and will require the candidate to use the 1B SI pump to complete the task.

• 7.

Start the 1A SI pump

• START the 1A SI pump

• Determine 1A SI pump failed to start

• Inform US that 1A SI pump failed to start

CR-2-03-10 Revision 10 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE SOP for the use of an ECCS pump opposite an inoperable train/component is to not use the equipment until the inoperable component is restored. In this case, failure of the second train results in a Tech Spec shutdown clock longer than that of the current condition. This decision to utilize the 1B SI pump should be decided by the candidate to successfully complete the task.

CUE:

If candidate responds to the associated annunciator for the pump trip (failure to start) respond, Another NSO will perform the annunciator response for the 1A SI pump.

CUE:

If asked, as Shift Manager or Unit Supervisor, on what action to take next, respond What do you recommend in order to raise 1C SI Accumulator level above the limit to satisfy the Tech Spec? Agree with whatever recommendation is provided.

8.

Use 1B SI pump to raise accumulator level

• Proceed to step F.8 o Dispatch EO to 1B SI pump CUE If asked, the EO reports Pre-start checks are complete. 1B SI Pump is ready for a start and the area is clear.

9.

Verify RCS Pressure

• VERIFY RCS pressure > 1700 psig before proceeding.

10.

Align SI Pp

• VERIFY/OPEN the following valves at PM06J:

• SI8821A, Pp A to Cold Legs Isol Vlv.

• SI8821B, Pp B to Cold Legs Isol Vlv.

• 11.

Start the 1B SI pump

• START the 1B SI pump

• CHECK 1B SI pump discharge pressure

12.

1B SI Pp operating properly

• IF SI Pump discharge pressure exceeds 1700 psig, SHUTDOWN the B SI Pump.

13.

Perform T-sheet

• DIRECT EO to perform BOP SI-1T1

CR-2-03-10 Revision 10 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 14.

Fill accumulator

• INITIATE 1BOL 5.1 as required

• OPEN 1SI8878C

• 15.

Stop filling accumulator

• CLOSE 1SI8878C when desired level of >31% is reached.

• INFORM US that 1BOL 5.1 may be exited

16.

Stop pump

• STOP the 1B SI pump NOTE Candidate should go to Step F.10.

17.

Isolate accumulator fill

• CLOSE 1SI8871

18.

Vent SI train to SI accumulators

• OPEN 1SI8964

• MONITOR SI pump discharge pressure

• CLOSE 1SI8964

19.

Isolate SI pump from accumulator

• CLOSE 1SI8888

20.

Notify chemistry

• NOTIFY chemistry to sample the 1C SI accumulator CUE:

This JPM is complete.

JPM Stop Time:

CR-2-03-10 Revision 10 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Raise Accumulator Level With 1B SI Pump JPM Number: CR-2-03-10 Revision Number: 10 Task Number and

Title:

R-SI-001, Fill the SI System Accumulators Task Standard: The candidate will align the 1A SI Pump to fill the 1C SI Accumulator. When attempting to start the 1A SI pump, it will fail to start. This is the start of the alternate path. The candidate will need to determine that the 1B SI pump will be required to raise 1C SI Accumulator level above the Tech Spec level of 31%. The candidate will align the 1B SI Pump for use, fill the 1C Accumulator to greater than 31%, and exit the LCO.

K/A Number and Importance:006A1.13 (3.5/3.7)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BAR 1-5-C1 Revision:

03 Procedure: BOP SI-22 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• The unit is in Mode 1.

• All controls are in automatic.

• Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH LOW, is Lit.

• The 1C SI Accumulator level slowly trends upward and must be intermittently drained.

• The 1C SI Accumulator was inadvertently drained to a level of 30%.

• 1BOL 5.1 was been entered 20 minutes ago due to the low level.

• The drain alignment has been secured, and the lineup returned to normal.

INITIATING CUE

• The US has directed you to raise 1C SI Accumulator level to just slightly greater than the Technical Specification minimum required level and to ensure all 1C SI Accumulator alarms are cleared using the 1A SI pump.

CR-3-04-9t Revision 9 Page 1 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Align ECCS to Cold Leg Recirculation JPM Number: CR-3-04-9t Revision Number:

9 Date:

6/27/21 Developed By:

Benjamin Reyes

/

5/11/21 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

6/18/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-3-04-9t Revision 9 Page 2 of 15 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BEP ES-1.3 Revision:

304 Procedure: BAR 1-6-B7 Revision:

7 Procedure: OP-BY-102-106 Revision:

15 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-3-04-9t Revision 9 Page 3 of 15 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 9

Updated N016t rev 8 Revised to latest JPM format.

Added task standard.

Updated timed calculation sheet.

CR-3-04-9t Revision 9 Page 4 of 15 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC146.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. There is no Smart Scenario for this JPM. The conditions for the JPM are established by the IC with a RWST level of 47% and dropping.

3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

CR-3-04-9t Revision 9 Page 5 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit NSO.

• A LOCA is in progress.

• 1BEP-1, Loss of Reactor or Secondary Coolant is in progress.

INITIATING CUE You have been assigned the critical parameter of monitoring RWST level. When the LO-2 RWST level annunciator 1-6-B7 is LIT, you have been directed to perform 1BEP ES-1.3, Transfer to Cold Leg Recirculation.

This JPM is Time Critical Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps 6, 7, 9, 11, 14, 15, 16, & 17 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

CR-3-04-9t Revision 9 Page 6 of 15 SRRS: 3D.100; There are no retention requirements for this section JPM Start Time:

JPM Sequence #:

of Task Standard:

The candidate will enter 1BEP ES-1.3 TRANSFER TO COLD LEG RECIRC and will align the necessary valves in order to establish Cold Leg Recirculation per Steps 1 through 8. The ECCS pumps suctions will be aligned to the CNMT Recirc Sump, prior to having to place any ECCS pumps in PTL due to a low RWST level of 9% and prior to exceeding the calculated time limit as determined by the TCA# 47B, Establish Cold Leg Recirculation Time Calculation table.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: 1BEP ES-1.3 may be staged on a mobile cart prior to the start of the JPM.

NOTE: The allowed timed for this JPM is a calculated value based on how long it takes to complete certain tasks. There are slots to record the necessary times in order to complete the time completion table at the end of the JPM form. These slots will be bolded and located in a Note prior to the step. The evaluator will be required to calculate the completion time after the JPM is done. Record the time to the second, as the calculations are determined in seconds.

NOTE: A - Evaluator record time 1-6-B7 received: ___:___:___

1.

Receive annunciator 1-6-B7 RWST LEVEL LO-2

• Respond per the BAR or immediately enter 1BEP ES-1.3

2.

Refer to 1BEP ES-1.3, Transfer to Cold Leg Recirculation

• LOCATE and OPEN 1BEP ES-1.3

3.

Notify Emergency Director to evaluate for Emergency Plan conditions.

• Communicate Emergency Director to evaluate for E Plan CUE:

Understand, the Emergency Director shall evaluate for Emergency Plan conditions.

4.

Check Unit 0 CC HX aligned to Unit 1

• 1CC9473A OPEN

• 1CC9473B OPEN

5.

CHECK CC pumps

• Two running

CR-3-04-9t Revision 9 Page 7 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 6.

Open CC to RH HX isolation valves

• OPEN 1CC9412A

• OPEN 1CC9412B

• 7.

Check CC to RH HX flow

• Flow greater than 5000 gpm o 1FI-0689 o 1FI-0688

8.

Check CNMT sump level

• CNMT floor water level AT least 8 inches o 1LI-PC006 o 1LI-PC007

• 9.

Align RH pumps suction to CNMT sumps - energize valves

• Place control switch(es) for SVAG VALVE 480v bus feeds to CLOSE

• 480v FEED TO BUS 131X1A/X2A

• 480v FEED TO BUS 132X2A/X4A

10.

Align RH pumps suction to CNMT sumps - verify RH pumps running

• Both RH pumps running

CR-3-04-9t Revision 9 Page 8 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: B - Evaluator record time 1SI8812A and 1SI 8812B full closed: ___:___:___

• 11.

Align RH pumps suction to CNMT sumps - align suction valves

• Check CNMT sump isolation valves FULL OPEN

• 1SI8811A

• 1SI8811B

• CLOSE RH pump suction from the RWST isolation valves

• 1SI8812A

• 1SI8812B

12.

Check SI and CENT CHG pumps in ECCS Injection Mode o Both SI pumps RUNNING OR o CENT CHG pumps to cold legs injection isolation valves OPEN o 1SI8801A o 1SI8801B

13.

Verify CENT CHG pump miniflow isolation valves

• VERIFY CLOSED

• 1CV8111

• 1CV8114

• 1CV8110

• 1CV8116

• 14.

Close SI pump miniflow isolation valves

• CLOSE

• 1SI8813

• 1SI8814

• 1SI8920

CR-3-04-9t Revision 9 Page 9 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 15.

Close RH HX discharge crosstie valves

• CLOSE

• 1RH8716A

• 1RH8716B

• 16.

Open SI and CENT CHG pumps suction header crosstie valves

• OPEN

• 1SI8807A

• 1SI8807B

• 1SI8924 NOTE: E - Evaluator record time 1CV8804A full open: ___:___:___

• 17.

Check 1A RH pump running

• OPEN 1CV8804A

18.

Check 1B RH pump running

• OPEN 1SI8804B

19.

Start ECCS pumps as necessary

• START

• CENT CHG pumps

• SI pumps

20.

RESET SI

• Depress both SI reset pushbuttons

• Verify SI Actuated permissive light - NOT LIT

• Verify AUTO SI BLOCKED permissive light - LIT CUE:

This JPM is complete.

JPM Stop Time:

CR-3-04-9t Revision 9 Page 10 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Align ECCS to Cold Leg Recirculation JPM Number: CR-3-04-9t Revision Number: 9 Task Number and

Title:

4D.EP-14, Transfer ECCS to Cold Leg Recirculation Task Standard: The candidate will enter 1BEP ES-1.3 TRANSFER TO COLD LEG RECIRC and will align the necessary valves in order to establish Cold Leg Recirculation per Steps 1 through 8. The ECCS pumps suctions will be aligned to the CNMT Recirc Sump, prior to having to place any ECCS pumps in PTL due to a low RWST level of 9% and prior to exceeding the calculated time limit as determined by the TCA# 47B, Establish Cold Leg Recirculation Time Calculation table.

K/A Number and Importance:011EA1.11 (4.2/4.2)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BEP ES-1.3 Revision:

304 Procedure: BAR 1-6-B7 Revision:

7 Procedure: OP-BY-102-106 Revision:

15 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section TCA# 47B, Establish Cold Leg Recirculation Time Calculation table To determine the time limit, use the difference of Item B and A to determine Item C. Use the value from Item C to determine the limit by finding the equivalent value, or next highest value, to identify the time for closure for one SI8812. Then move directly to the next column along the same line to determine the total time for the JPM for Item D. See example below.

ITEM Time A

Time of RWST LEVEL LO 2 alarm (1-6-B7) from Step 1:

B Time operable SI8812 is fully closed from Step 10:

C Time from RWST LEVEL LO 2 alarm until operable 8812 is fully closed (B - A):

D Time Limit from table below (next highest time based on C above):

E Time CV8804A is fully open from Step 16:

F Actual Elapsed Time from RWST LEVEL LO 2 alarm until sump recirculation is established (E - A).

Example: Item C equals 2.8 minutes. The time for closure of SI8812 is moved up to the next highest value of 3 minutes (180 seconds). The total calculated time limit available to establish cold leg recirculation is 8.774 min (526 sec). The calculated limit would be the time in which the candidate would be required to complete the JPM in order to be successful.

SRRS: 3D.100; There are no retention requirements for this section

SRRS: 3D.100; There are no retention requirements for this section

SRRS: 3D.100; There are no retention requirements for this section

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit NSO.

• A LOCA is in progress.

• 1BEP-1, Loss of Reactor or Secondary Coolant is in progress.

INITIATING CUE You have been assigned the critical parameter of monitoring RWST level. When the LO-2 RWST level annunciator 1-6-B7 is LIT, you have been directed to perform 1BEP ES-1.3, Transfer to Cold Leg Recirculation.

This JPM is Time Critical.

CR-4S-04-0 Revision 10 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Restore FW per Attachment C of 1BEP ES-0.1 JPM Number: CR-4S-04-0 Revision Number:

10 Date:

6/7/21 Developed By:

Barry Mingus

/

6/7/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

6/24/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-4S-04-0 Revision 10 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (K/A) references are included.

3. Performance location specified. (in-plant, control room, simulator, or other)

4. Initial setup conditions are identified.

5. Initiating cue (and terminating cue if required) are properly identified.

6. Task standards identified and verified by instructor or SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure:

1BEP ES-0.1 Revision:

303 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate.

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-4S-04-0 Revision 10 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 10 Revised from older revision to latest JPM format.

9 Revised from older revision to latest JPM format.

CR-4S-04-0 Revision 10 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC 147 (Post trip IC 21)

NOTE:

It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the following is contained in a Smart Scenario or set up in an IC:

• Unit is tripped

• Feedwater is isolated

• Prevent AF pumps from starting - 1A AF Pump Breaker Open (ED049E) and 1B AF Pump Suction Pressure set to 0 (FW24B)

• S/U FW Pump Aux Lube Oil Pump Running (FW149)

3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

This completes the setup for this JPM.

CR-4S-04-0 Revision 10 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• The Unit has tripped, and 1BEP-0 has been exited.

• 1BEP ES-0.1 is in progress.

• Both AF pumps have failed to start and cannot be started at this time.

INITIATING CUE The US has directed you to restore FW to all Steam Generators per Attachment C of 1BEP ES-0.1.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps. 9, 10, 12, 13, & 14 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

CR-4S-04-0 Revision 10 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Candidate will use BEP ES-0.1 Attachment C to restore feedwater to the U1 Steam Generators.

This is accomplished by resetting the FW Isolation to allow feedwater valves to open for realignment. The Startup Feedwater Pump will be started from the MCR. Flow will be established by opening FW tempering flow valves and establishing flow until SG NR levels rise.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Step 1 may be performed at any time 1

Refer to 1BEP ES-0.1, Reactor Trip Response

• LOCATE and OPEN 1BEP ES-0.1 CUE Provide the trainee with a copy of 1BEP ES-0.1, Attachment C 2

Check Bus 159 energized.

At 1PM01J:

• Check Bus 159 energized 3

Check at least two CD/CB pumps running.

At 1PM03J:

• Check at LEAST two CD/CB pumps running 4

Verify running CD/CB pump recirc valves are in AUTO.

At 1PM03J:

• Verify the running CD/CB pump associated 1CB113 valves are in AUTO 5

Check FW pump recirc valves closed At 1PM04J, manually close:

• 1FW012A

• 1FW012B

• 1FW012C 6

Place the FW Reg Valves in MANUAL to ZERO demand.

At 1PM04J, place in manual and lower demand to ZERO:

• 1FW510

• 1FW520

• 1FW530

• 1FW540

CR-4S-04-0 Revision 10 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 7

Place the FW Bypass Reg Valves in MANUAL to ZERO demand.

At 1PM04J, place in manual and lower demand to ZERO:

• 1FW510A

• 1FW520A

• 1FW530A

• 1FW540A 8

Place the FW tempering flow control valves in MANUAL to ZERO demand.

At 1PM04J, place in manual and lower demand to ZERO:

• 1FW034A

• 1FW034B

• 1FW034C

• 1FW034D

• 9 Depress both FW Isolation reset pushbuttons.

At 1PM06J depress:

• Train A FW Isolation reset pushbutton

• Train B FW Isolation reset pushbutton

• 10 Depress both FW Isolation Aux relay reset pushbuttons.

At 1PM06J depress:

• Train A FW Isolation Aux Relay reset pushbutton

• Train B FW Isolation Aux Relay reset pushbutton 11 Check FW isolation Aux relay lights not lit.

At 1PM06J, check:

• Train A FW Isolation Aux Relay light not lit

• Train B FW Isolation Aux Relay light not lit

CR-4S-04-0 Revision 10 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 12 Establish Feedwater Flow.

At 1PM04J place startup FW pump in operation:

• Verify aux oil pump for Stat Up Feedwater Pump running

• Open 1FW059 Discharge valve

• Place 1FW076 recirc valve in MODULATE

• Start startup FW pump Cue:

If asked, all prestart pump checks are complete. S/U FW Pump Aux Lube Oil pump is running.

• 13 Establish FW tempering flow.

At 1PM04J:

Open 1FW035A Open 1FW035B Open 1FW035C Open 1FW035D

• 14 Adjust FW tempering flow control valves to maintain SGs levels

• Throttle open 1FW034A

• Throttle open 1FW034B

• Throttle open 1FW034C

• Throttle open 1FW034D 15 Check SG levels stable or increasing.

At 1PM04J, check (or via HMI):

SG levels stable or increasing Cue:

All four SG levels are increasing slowly. This JPM is complete.

JPM Stop Time:

CR-4S-04-0 Revision 10 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Restore FW per Attachment C of 1BEP ES-0.1 JPM Number: CR-4S-04-0 Revision Number: 10 Task Number and

Title:

8D.EP-003.B Demonstrate the proper usage of EP ES-0.1 Task Standard: Candidate will use BEP ES-0.1 Attachment C to restore feedwater to the U1 Steam Generators. This is accomplished by resetting the FW Isolation to allow feedwater valves to open for realignment. The Startup Feedwater Pump will be started from the MCR.

Flow will be established by opening FW tempering flow valves and establishing flow until SG NR levels rise.

K/A Number and Importance: Main Feedwater 059A4.11 3.1/3.3 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BEP ES-0.1 Revision:

303 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• The Unit has tripped, and 1BEP-0 has been exited.

• 1BEP ES-0.1 is in progress.

• Both AF pumps have failed to start and cannot be started at this time.

INITIATING CUE The US has directed you to restore FW to all Steam Generators per Attachment C of 1BEP ES-0.1.

CR-5-03-1A Revision 0 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure SX Flooding Requiring RCFC Isolation (Running Train Leak)

JPM Number: CR-5-03-1A Revision Number:

1 Date:

Developed By:

Benjamin Reyes

/

5/11/21 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

5/18/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-5-03-1A Revision 0 Page 2 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BM

2. Knowledge and Abilities (K/A) references are included.

BM

3. Performance location specified. (in-plant, control room, simulator, or other)

BM

4. Initial setup conditions are identified.

BM

5. Initiating cue (and terminating cue if required) are properly identified.

BM

6. Task standards identified and verified by instructor or SME review.

BM

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BM

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BM

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BOA PRI-7 Revision:

110 Procedure: BOP SX-9 Revision:

7 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-5-03-1A Revision 0 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision #

Summary 1

Revised to latest JPM format.

Revised JPM to be an Alternate path due to requirement to isolate second train after first train does not isolate the leak.

Added task standard.

0 JPM created.

CR-5-03-1A Revision 0 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-144 (IC-21).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify 1A SX pump is running.

Verify 1B and 1D RCFC fans running.

3. Ensure the following is contained in a Smart Scenario or set up in an IC:

• Insert MF SW02A at 50 GPM.

• Insert PN1311 CNMT DRAIN LEAK DETECT FLOW HIGH alarm (1-1-A2).

• Insert PN1423 OFF and PN1427 OFF to prevent nuisance alarms from the effects of this realignment on the 1A CNMT chiller.

• Use MRF SW03 ON for 1A SX pump and MRF SW04 ON for 1B SX pump to start AOPs for the SX pumps upon request.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

CR-5-03-1A Revision 0 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• Unit 1 is experiencing a loss of Essential Service Water.

• CNMT Floor Drain Sump (1FT-RF008) indicates ~1.1 GPM flow and rising.

INITIATING CUE The Unit Supervisor has directed you to perform the actions necessary to isolate one RCFC train per 1BOA PRI-7, Essential Service Water Malfunction, Step 6.d RNO.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps 5, 6, & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

CR-5-03-1A Revision 0 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Due to a SX system leak inside CNMT, isolation of the leak is required. The candidate will first isolate the 1B Essential Service Water supplying CNMT cooling, the standby train. This will not isolate the leak requiring an alternate path to isolate the leak. This will require restoration of the B SX Train of containment cooling, placing the train in service and isolation of the A SX Train containment cooling. The final status of the unit and system will have the 1B SX pump in service, the 1B and 1D RCFCs running in high speed, the 1A SX pump secured, the 1A and 1C RCFCs secured, and 1SX016A and 1SX027A closed.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE A copy of 1BOA PRI-7 can either staged on a cart or provided to the candidate after demonstration of ability to locate the procedure.

1.

Refer to 1BOA PRI-7, step 6.d, Essential Service Water Malfunction

• LOCATE and OPEN 1BOA PRI-7, step 6.d

2.

Shutdown the NON-running SX pumps train RCFCs Train 1B:

• Stop 1B RCFC

• Stop 1D RCFC

3.

Close the associated RCFC train isolation valves.

Train 1B:

• Close 1SX016B

• Close 1SX027B NOTE Alternate path begins here.

4.

Check if the leak has stopped.

• Determine leak has not stopped - CNMT sump recorders are still trending up.

• 5.

Open the associated RCFC train isolation valves.

Train 1B:

• Open 1SX016B

• Open 1SX027B

CR-5-03-1A Revision 0 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE BOP SX-9 contains local steps to start and stop the Aux Lube Oil Pump(s) for either or both SX pumps, check SX cubicle cooler flows, post start checks, etc..

The booth operator can perform these actions upon request.

• 6.

Start the NON-running SX Pump and stop the running SX Pump.

• Start 1B SX Pump

• Stop 1A SX Pump

7.

Start previously secured RCFCs Train 1B:

• Start 1B RCFC

• Start 1D RCFC NOTE The next realignment will cause the 1A CNMT chiller to trip on high condenser pressure after a few minutes. The alarms are overridden OFF to prevent a distraction. If the candidate addresses the need to realign the CNMT chiller or goes to check on the chiller status, provide the cue.

CUE:

If candidate attempts to address CNMT Chiller, respond: An Extra NSO will be assigned to realign the CNMT Chiller. Continue with your assigned task.

8.

Shutdown the NON-running SX pumps train RCFCs.

Train 1A:

• Stop 1A RCFC

• Stop 1C RCFC

• 9.

Close the associated RCFC train isolation valves.

Train 1A:

• Close 1SX016A

• Close 1SX027A

10.

Check if the leak has stopped.

• Leak has stopped - CNMT sump recorders stop trending up.

11.

Inform the US that leak is isolated.

• Inform US that SX leak has stopped and one train of RCFC has been isolated.

CUE:

This JPM is complete.

JPM Stop Time:

CR-5-03-1A Revision 0 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

SX Flooding Requiring RCFC Isolation (Running Train Leak)

JPM Number: CR-5-03-1A Revision Number: 1 Task Number and

Title:

4D.OA-69 Respond to Essential Service Water Malfunction Task Standard: Due to a SX system leak inside CNMT, isolation of the leak is required. The candidate will first isolate the 1B Essential Service Water supplying CNMT cooling, the standby train. This will not isolate the leak. This will require restoration of the B SX Train of containment cooling, placing the train in service and isolation of the A SX Train containment cooling. This will result in the 1B SX pump in service, the 1B and 1D RCFCs running in high speed, the 1A SX pump secured, the 1A and 1C RCFCs secured, and 1SX016A and 1SX027A closed.

K/A Number and Importance:022A2.05 (3.1/3.5)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOA PRI-7 Revision:

110 Procedure: BOP SX-9 Revision:

24 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• You are the Unit 1 Assist NSO.

• Unit 1 is experiencing a loss of Essential Service Water.

• CNMT Floor Drain Sump (1FT-RF008) indicates ~1.1 GPM flow and rising.

INITIATING CUE The Unit Supervisor has directed you to perform the actions necessary to isolate one RCFC train per 1BOA PRI-7, Essential Service Water Malfunction, Step 6.d.

CR-6-04-3a Revision 03 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Synchronize a D/G to a Bus and Load to 5400 KW (uncontrolled load increase)

JPM Number: CR-6-04-3a Revision Number:

03 Date:

5/18/21 Developed By:

Barry Mingus

/

5/18/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

6/3/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-6-04-3a Revision 03 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BR

2. Knowledge and Abilities (K/A) references are included.

BR

3. Performance location specified. (in-plant, control room, simulator, or other)

BR

4. Initial setup conditions are identified.

BR

5. Initiating cue (and terminating cue if required) are properly identified.

BR

6. Task standards identified and verified by instructor or SME review.

BR

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure:

BOP DG-11 Revision:

28 Procedure:

BAR 1-21-B9 Revision:

51 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BR

11. Verify performance time is accurate.

BR

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BR

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-6-04-3a Revision 03 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 01 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/20/11 by Lynn Sanders and Mike McCue.

Validated 9/18/12 by Lynn Sanders and Mike McCue.

Validated 9/26/13 by Lynn Sanders and Steve Widolff, only change was procedure rev that did not affect JPM.

Validated 9/24/15 by Lynn Sanders and Steve Boomgarden, only change was procedure rev that did not affect JPM.

Validated 10/24/17 by Eric Hipp 02 Revised to current template.

Changed to 1A DG.

Changed alternate path from failure to load to uncontrolled load increase as both N019a and N019c also have failure to load alternate paths with the same indications, control manipulations and actions.

Changed title to match new alternate path.

Validated by Steve Raine and Eric Hipp.

03 Updated to current template New Smart Scenario Grammar and format updates

CR-6-04-3a Revision 03 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS:

1. Reset the simulator to IC145.

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify 1A DG running unloaded.

3. Place BOP DG-11 on roll around cart with step F.1 place kept up through F.1.h (Step F.1.i, PROCEED to step F.5 unmarked).

4. Ensure the following are in a Smart Scenario for the JPM:

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

CR-6-04-3a Revision 03 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the extra NSO.

2. The unit's ESF busses are being supplied by the SATs.

3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.

4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

5. BOP DG-11 has been completed up through step F.1.i.

INITIATING CUE The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps. 6, 8, 9, 11, & 13 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

CR-6-04-3a Revision 03 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Diesel generator is running unloaded after a test mode start. Candidate will load the diesel generator per BOP DG-11. The alternate path begins once the diesel generator is loaded as it will experience an uncontrolled load increase as indicated by rising KW and an OVERLOAD annunciator alarm. Candidate will recognize this and trip open the diesel generators output breaker in accordance with the note in BOP DG-11. The 1A diesel generator will remain running and unloaded at completion of the JPM.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Ensure a place kept copy of DG-11 is on the roll-around cart.

1 Refer to BOP DG-11, Diesel Generator Startup.

LOCATE and OPEN BOP DG-11, step F.5.

CUE (If asked) The 1A DG was started per step F.1.

CUE (If asked) The 1A DG was started fifteen minutes ago.

2 Notify TSO of pending diesel generator parallel operation, estimated run time, and loading.

SRO informed to notify TSO.

CUE TSO has been informed.

3 Position Auto Re-close Circuit Arm Selector Switch.

At 1PM01J, PLACE Auto Re-close Circuit Arm Selector Switch to SURV TEST 4

Verify DG operating properly.

At 1PM01J, CHECK:

• DG frequency ~ 60Hz

• DG voltage ~ 4160 volts 5

Verify the same voltage across each phase.

At 1PM01J, CHECK DG phase voltages

• 6 Turn on the Sync Selector switch At 1PM01J TURN Sync Selector switch for DG 1A Feed to 4KV Bus 141 to ON

CR-6-04-3a Revision 03 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 7

Adjust the incoming voltage.

At 1PM01J ADJUST incoming voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control

• 8 Adjust 1A DG speed.

At 1PM01J adjust speed so synchroscope rotates SLOWLY in FAST DIRECTION using DG 1A Gov Adj control

• 9 Synchronize the DG At 1PM01J PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock.

10 Verify the synchroscope is locked in.

At 1PM01J VERIFY synchroscope "locks in" at 12 o'clock.

• 11 Immediately load the 1A DG to 1000 KW.

At 1PM01J IMMEDIATELY load DG to 1000 KW by going to RAISE on 1A DG Gov Adj Control NOTE:

Alternate Path starts here.

NOTE:

The candidate may trip the DG/output breaker at this time. If he does, it satisfies step #13 12 DG load rising uncontrolled.

Report uncontrolled rise in DG 1A load.

• 13 Alarm 1-21-B9 received Respond per BAR 1-21-B9 and trip breaker ACB 1413.

14 Notify the US NOTIFY Unit Supervisor of the unsuccessful loading of the diesel.

CR-6-04-3a Revision 03 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE This JPM is complete.

JPM Stop Time:

CR-6-04-3a Revision 03 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Synchronize a D/G to a Bus and Load to 5400 KW (uncontrolled load increase)

JPM Number: CR-6-04-3a Revision Number: 03 Task Number and

Title:

R-DG-015 Operate Emergency Diesel Generators Task Standard: Diesel generator is running unloaded after a test mode start. Candidate will load the diesel generator per BOP DG-11. The alternate path begins once the diesel generator is loaded as it will experience an uncontrolled load increase as indicated by rising KW and an OVERLOAD annunciator alarm. Candidate will recognize this and trip open the diesel generators output breaker in accordance with the note in BOP DG-11. The 1A diesel generator will remain running and unloaded at completion of the JPM.

K/A Number and Importance: 064 A4.06 3.9/3.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BOP DG-11 Revision:

28 Procedure: BAR 1-21-B9 Revision:

51 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the extra NSO.

2. The unit's ESF busses are being supplied by the SATs.

3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.

4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

5. BOP DG-11 has been completed up through step F.1.i.

INITIATING CUE The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11

CR-4P-3-3 Revision 03 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM Number: CR-4P-3-3 Revision Number:

03 Date:

5/21/21 Developed By:

Barry Mingus

/

5/17/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

5/18/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-4P-3-3 Revision 03 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BR

2. Knowledge and Abilities (K/A) references are included.

BR

3. Performance location specified. (in-plant, control room, simulator, or other)

BR

4. Initial setup conditions are identified.

BR

5. Initiating cue (and terminating cue if required) are properly identified.

BR

6. Task standards identified and verified by instructor or SME review.

BR

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: 1BOA PRI-6 Revision:

114 Procedure: BAR 1-7-E4 Revision:

4 Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BR

11. Verify performance time is accurate.

BR

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BR

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-4P-3-3 Revision 03 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 Initial revision of JPM 01 Updated to latest procedure rev.

Changed KA to better reflect tested task 02 Applied new template TQ-AA-150-J020 to JPM previously administered as CR-h on 2013 Cert Exam.

Revised referenced procedure revisions.

Revised K/A and importance 03 Applied new template TQ-AA-150-J020 to JPM previously administered on 2017 NRC Exam.

Revised referenced procedure revisions.

CR-4P-3-3 Revision 03 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. Reset the simulator to IC144 (21).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify the Smart Scenario is running with the following:

3. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:

1BOA PRI-6, COMPONENT COOLING MALFUNCTION UNIT 1

4. Ensure any placekeeping marks removed from the following:

• BAR 1-7-E4, RCP THERM BARR CC WTR FLOW HIGH LOW

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

CR-4P-3-3 Revision 03 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Assist NSO.

Unit 1 is at 100% power.

Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed INITIATING CUE The Unit 1 Supervisor directs you to perform actions in response to annunciator 1-7-E4.

Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

Inform the Unit Supervisor when you have completed actions in response to annunciator 1-7-E4.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps. 9, 10 & 11 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

CR-4P-3-3 Revision 03 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

candidate will follow the steps in 1BOA PRI-6 to Respond to RCP Thermal Barrier Leak by attempting to close 1CC685. When 1CC685 fails to close, candidate will close 1CC9438.

Candidate will direct an EO to isolate the leaking thermal barrier and then re-open 1CC9438 and verify the leak is isolated.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

The candidate may take the control switch for 1CC685 to close in response to the BAR below. This is acceptable.

1 Refer to BAR 1-7-E4 Refer to BAR 1-7-E4 o Refer to SER.

• Determine RCP thermal barrier CC water flow high in alarm.

CUE:

SER point 1991 RCP THERMAL BARRIER CC WATER FLOW HIGH is abnormal.

CUE:

When candidate determines 1BOA PRI-6 is required, state; The Unit Supervisor directs you to perform 1BOA PRI-6 Component Cooling Malfunction, and provide a paper copy for place keeping and documentation.

2 Refer to 1BOA PRI-6, Component Cooling Malfunction Locate and open 1BOA PRI-6 Notify Shift Manager to evaluate for Emergency Plan conditions.

CUE:

Acknowledge request for emergency plan evaluation.

CR-4P-3-3 Revision 03 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 3

Monitor RCP Seal Cooling Perform the following at 1PM05J:

• Seal injection flow to all RCPs - AVAILABLE

• RCP seal outlet temperatures - LESS THAN 235°F

• RCP lower bearing temperatures - LESS THAN 225°F 4

Check CC Surge Tank level Perform the following at 1PM06J:

• Check CC Surge tank level:

• 1LIT-670/676.

• Determine CC surge tank level > 13%.

• Determine CC Surge tank level is rising.

• Go to 1BOA PRI-6, Attachment B, step 1.

NOTE:

In the following step, surge tank level may or may not be greater than 65%, surge tank makeup isolation verification only required if level greater than 65%.

CR-4P-3-3 Revision 03 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 5

Check CC Surge Tank level (Attachment B) and Isolate makeup

• Determine CC Surge tank level is NOT DROPPING o Verify Surge Tank makeup is isolated o 1CC183 WM isol o 1CC182 PW isol o Directs Equipment Operator to Verify the following Closed:

o 1CC201A o 1CC202A o 1CC201B o 1CC202B Go to 1BOA PRI-6, Attachment B, Step 5.

CUE:

(If requested) Auxiliary Building Operator reports CC Surge Tank Isolation valves 1CC201A, 1CC202A, 1CC201B and 1CC202B are Closed.

6 Check for in-leakage from RCP Thermal Barrier.

Perform the following at 1PM05J/1PM06J:

• Check for in-leakage from RCP Thermal Barrier:

• Determine annunciator 1-7-E4 LIT.

7 Check seal injection flow between 8 and 13 gpm per pump.

Perform the following at 1PM05J:

o Determine 1B RCP seal injection flow > 13 gpm.

o Adjust 1CV121 AND 1CV182 to obtain between 8 and 13 gpm seal injection flow per RCP (as possible).

NOTE:

Alternate Path begins here:

CR-4P-3-3 Revision 03 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

Check 1CC685 closed.

Perform the following at 1PM06J:

Check 1CC685 closed.

• Determine 1CC685 is open.

• Place 1CC685 control switch to close.

• 9 Isolate RCP thermal barrier leakage.

Perform the following at 1PM06J:

• Determine 1CC685 did not close.

• Place 1CC9438 control switch to close.

CUE (If requested as Auxiliary Building Operator to Close 1CC685) 1CC685 is not accessible.

CUE As US, acknowledge failure of 1CC685 to close.

CUE SM desires CC to unaffected RCPs to be restored.

NOTE: The candidate will have to have noted unusual high flow on 1FI-144A RCP 1B SEAL WTR FLOW prior to isolating the leak with the closure of 1CC9438 in order to properly identify the leak on the 1B RCP Thermal Barrier.

• 10 Restore CC to unaffected RCPs by locally closing RCP Thermal Barrier CC outlet valve to isolate affected RCP.

Perform the following:

• Determine 1B RCP is affected RCP.

• Determine 1CC9496B closure required.

• Dispatch operator to enter Unit 1 Containment to locally close 1CC9496B.

CR-4P-3-3 Revision 03 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Direct simulator booth operator to close 1CC9496B. (IRF CC45 0). After simulator booth operator closes 1CC9496B, inform candidate time compression will be used and provide the following cue:

CUE As EO, report 1CC9496B closed.

• 11 CHECK RCP thermal barrier return valves - OPEN Perform the following at 1PM06J:

o Determine 1CC685 OPEN

• OPEN 1CC9438.

• Return to 1BOA PRI-6, Main Body, Step 7 12 Check CC system status Perform the following:

• Check CC Surge tank level between 50 and 65%

• Dispatch EO to restore CC surge tank level between 50 and 65%.

CUE As EO, acknowledge request for restoring CC surge tank level 13 Refer to Tech Specs Inform US to refer to Tech Specs CUE This JPM is complete.

JPM Stop Time:

CR-4P-3-3 Revision 03 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM Number: CR-4P-3-3 Revision Number: 03 Task Number and

Title:

4D.OA-51, RESPOND to a Loss of CCW to RCP Oil/Thermal Barrier Coolers Task Standard: candidate will follow the steps in 1BOA PRI-6 to Respond to RCP Thermal Barrier Leak by attempting to close 1CC685. When 1CC685 fails to close, candidate will close 1CC 9438. Candidate will direct an EO to isolate the leaking thermal barrier and then re-open 1CC9438 and verify the leak is isolated.

K/A Number and Importance: 003A4.08, Importance 3.2/2.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOA PRI-6 Revision:

114 Procedure: BAR 1-7-E4 Revision:

4 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Assist NSO.

Unit 1 is at 100% power.

Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUE The Unit 1 Supervisor directs you to perform actions in response to annunciator 1-7-E4.

Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

Inform the Unit Supervisor when you have completed actions in response to annunciator 1-7-E4.

CR-9-01-4 Revision 04 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform RMS Functional Test in Preparation for Waste Gas Release JPM Number: CR-9-01-4 Revision Number:

04 Date:

6/27/21 Developed By:

Barry Mingus

/

6/25/21 Instructor: Print / Sign Date Reviewed By:

Benjamin Reyes

/

6/25/21 SME or Instructor: Print / Sign Date Reviewed By:

Peter Leonhardt

/

Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/

Training Department: Print / Sign Date

CR-9-01-4 Revision 04 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1. Task description and number, JPM description and number are identified.

BR

2. Knowledge and Abilities (K/A) references are included.

BR

3. Performance location specified. (in-plant, control room, simulator, or other)

BR

4. Initial setup conditions are identified.

BR

5. Initiating cue (and terminating cue if required) are properly identified.

BR

6. Task standards identified and verified by instructor or SME review.

BR

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure: BCP 400-EWASTE GAS Revision:

01 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BR

11. Verify performance time is accurate.

BR

12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BR

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

CR-9-01-4 Revision 04 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 01 Only revision was procedure rev.

02 Applied new template TQ-AA-150-J020 Modified from JPM previously administered as CR-g on 2013 NRC Exam to include change from RM-11 system to RMS.

Editorial/format changes Updated referenced procedure revision 03 Updated referenced BCP 400-EWASTE GAS procedure revision, no JPM element/standard changes required.

Removed referenced procedure 0BOSR 11.b.6-1.2 as Initial Conditions has actions completed.

04 Applied new template TQ-AA-150-J020 Deleted reference to BOP GW-9

CR-9-01-4 Revision 04 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. Reset the simulator to IC144 (IC21).

NOTE:

It is acceptable to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Ensure the RMS is in NORMAL Mode.

3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. Create a partially completed (through step 5.1.1) of BCP 400-EWASTE GAS.

6. This completes the setup for this JPM.

CR-9-01-4 Revision 04 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

• 0E Waste Gas Decay Tank release is pending

• 0PR02J is operable

• No personnel are in the VA Exhaust Plenums

• The Radwaste Operator has a field copy of BCP 400-EWASTE GAS.

INITIATING CUE The Unit Supervisor instructs you to perform Step 5.1.2 Functional test of 0PA202 and 0PB102 of BCP 400-EWASTE GAS in preparation for this release.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps: 3,4,5,7 & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

CR-9-01-4 Revision 04 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The candidate will perform a functional test of 0PA202 per BCP 400-EWASTE GAS. The candidates will place RMS into Supervisor mode and reduce setpoints to actuate isolation valves to prove operation. Field verifications will be done via simulated communications with the evaluator or simulator booth operator. The JPM is successfully completed with setpoints restored to the original values after testing is complete.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: To initiate this JPM, hand the partially completed BCP 400-EWASTE GAS to the candidate along with Gaseous Pre-Release Permit Report.

1.

Refer to the partially completed BCP 400-EWASTE GAS.

• REVIEW BCP 400- EWASTE GAS for completeness up to Section 5.1.2.

NOTE: The candidate may elect to inform Unit 1/Unit 2 of the possibility of the occurrence of radiation alarms due to this release. If that occurs, acknowledge the release performance.

2.

Functional test of 0PA202 and 0PB102:

VERIFY local alignments

• Contact Auxiliary Building Operator to VERIFY the following:

• VERIFY/CLOSE all of the 0GW9298A,B,C,D,E, and F Gas Decay Tk Isol to Vent Stack Isol Vlv

• Contact Radwaste Operator to VERIFY the following:

• VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

• VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

CR-9-01-4 Revision 04 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

(provide applicable cues) 0GW9298A, B, C, D, E, and F Gas Decay Tk Isol to Vent Stack Isol Vlv are CLOSED.

Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

NOTE: SUPERVISOR mode must be selected on the RMS console (left or right) that is used in the subsequent steps to enter and test HIGH Alarm and ALERT Alarm values.

• 3.

PLACE the RMS console in SUPERVISOR mode.

• PLACE the RMS console in SUPERVISOR mode.

• VERIFY SUPERVISOR is backlit

• 4.

SELECT the Low Gas Channel

• SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

NOTE: The candidate may elect to inform Unit 1/Unit 2 and/or the Radwaste Operator of the possibility of the occurrence of radiation alarms due to this release. If that occurs, acknowledge the release performance.

CR-9-01-4 Revision 04 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 5.

ENTER a new 0PA202 High Alarm setpoint

• ENTER a new 0PA202 High Alarm setpoint below the current level by performing the following:

• SELECT CHANNEL ITEMS to go to the Channel Items display.

• SELECT Channel Item 9 (HIGH Alarm Setpoint).

• ENTER a new 0PA202 High Alarm setpoint in the pop-up and SELECT SAVE.

• SELECT YES to confirm the change and submit to the RM-

80.

6.

VERIFY local alignments

• Contact Radwaste Operator to VERIFY/PERFORM the following:

• VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

• VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm comes in (0GW02J-A-9).

• PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

• REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,to zero demand at 0GW02J.

CR-9-01-4 Revision 04 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE (provide applicable cues) 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi, Alarmed.

Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is CLOSED.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv,is at zero demand on 0GW02J.

• 7.

VERIFY/ENTER 0PA202 High Alarm setpoint from step 3.7

• VERIFY/ENTER 0PA202 High Alarm setpoint from step 3.7. by performing the following:

• SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

• SELECT CHANNEL ITEMS to go to the Channel Items display.

• SELECT Channel Item 9 (HIGH Alarm Limit).

• ENTER the 0PA202 High Alarm setpoint from step 3.7 (8.33E-3) in the pop-up.

• SELECT SAVE.

• SELECT YES to confirm the change and submit to the RM-

80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE Unit 2 Assist Operator has performed verification and has initialed procedure.

CR-9-01-4 Revision 04 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

VERIFY local alignments

• Contact Radwaste Operator to VERIFY the following:

• VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm clear (0GW02JA-9).

• VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

• VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

CUE (provide applicable cues) 0GW02J-A-9 Gas Decay Tank Vent Stack Eff Rad Hi is Clear Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J is OPEN.

CR-9-01-4 Revision 04 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 9.

VERIFY/ENTER 0PA202 Alert Alarm setpoint from step 3.7

• VERIFY/ENTER 0PA202 Alert Alarm setpoint from step 3.7. by performing the following:

• SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

• SELECT CHANNEL ITEMS to go to the Channel Items display.

• SELECT Channel Item 10 (Alert Alarm Limit).

• ENTER the 0PA202 Alert Alarm setpoint from step 3.7 (8.33E-04) in the pop-up.

• SELECT SAVE.

• SELECT YES to confirm the change and submit to the RM-

80.

o VERIFY the new value is displayed correctly.

o Initial NSO blank o Request Verification CUE:

This JPM is complete.

JPM Stop Time:

CR-9-01-4 Revision 04 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform RMS Functional Test in Preparation for Waste Gas Release JPM Number: CR-9-01-4 Revision Number: 04 Task Number and

Title:

R-GW-001 Perform a Gaseous Release.

Task Standard: The candidate will perform a functional test of 0PA202 per BCP 400-EWASTE GAS. The candidates will place RMS into Supervisor mode and reduce setpoints to actuate isolation valves to prove operation. Field verifications will be done via simulated communications with the evaluator or simulator booth operator. The JPM is successfully completed with setpoints restored to the original values after testing is complete.

K/A Number and Importance: 2.1.25 (3.9/4.2)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BCP 400-EWASTE GAS Revision:

01 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Assist NSO.

• 0E Waste Gas Decay Tank release is pending

• 0PR02J is operable

• No personnel are in the VA Exhaust Plenums

• The Radwaste Operator has a field copy of BCP 400-EWASTE GAS.

INITIATING CUE The Unit Supervisor instructs you to perform Step 5.1.2 Functional test of 0PA202 and 0PB102 of BCP 400-EWASTE GAS in preparation for this release.

BCP 400-EWASTE GAS Revision 1 Page 1 of 28 Level 1 - Continuous Use GASEOUS EFFLUENT RELEASE FORM TYPE: WASTE GAS DECAY TANK Release Number: 20276 Expiration Date/Time: 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> from now / today

1.

GASEOUS RELEASE TANK: (CIRCLE ONE) 1.1.

CIRCLE Waste Gas Decay Tank to be released: 0A 0B 0C 0D 0E 0F NOTE: It is permissible to simultaneously release from multiple sources (i.e., U-1 Containment and Waste Gas Decay Tank, etc.) provided that each release path meets its respective release rate limits as documented on separate release forms and Rad Protection and Chemistry are notified.

1.2.

RECORD tank pressure of Gas Decay Tank to be released (from 0GW02J):

93 psig 1.3.

VERIFY/PLACE Gas Decay Tank to be released in storage per BOP GW-6.

1.4.

CIRCLE status of 0PR02J, Gas Decay Tank Effluent Monitor (from Unit Supervisor):

OPERABLE INOPERABLE 1.5.

If 0PR02J is inoperable and will require 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, interlock defeat to complete the release, then VERIFY/PERFORM applicable steps of BOP GW-13, 0PR02J INTERLOCK FUNCTION DEFEAT.

N/A

BCP 400-EWASTE GAS Revision 1 Page 2 of 28 Level 1 - Continuous Use

2.

CHEMISTRY RESPONSIBILITY:

2.1.

REVIEW step 1.4 of this procedure to determine if the radiation monitor is operable or not. If the monitor is OPERABLE, then CONTINUE with step 2.2. If the monitor is INOPERABLE, then SEE actions required in step 2.4.

2.2.

OBTAIN WGDT sample.

2.2.1.

If either Unit has a known failed fuel condition, then REVIEW Chemistry Aid CY-BY-110-7074. Otherwise, N/A this step and proceed to step 2.3.

2.3.

COMPLETE applicable portions of CY-BY-170-200-F-400-46, Waste Gas Decay Tank Sample Form.

2.4.

If the 0PR02J is INOPERABLE, then OBTAIN a second independent sample of the tank to be released is required, per TRM Table T3.11.b-1. Otherwise N/A this step and step 2.4.1.

2.4.1.

COMPLETE applicable portions of CY-BY-170-200-F-400-46, Waste Gas Decay Tank Sample Form for second independent sample.

2.5.

ANALYZE WGDT sample(s) and ATTACH radiochemistry analyses to this form.

N/A N/A

BCP 400-EWASTE GAS Revision 1 Page 3 of 28 Level 1 - Continuous Use

3.

PRE-RELEASE PREPARATION:

NOTE: Per Table T3.11.f-1, Row 1, of the Technical Requirements Manual, a grab sample of each tank is required to be analyzed for Principal Gamma emitters prior to release. To minimize overestimating effluent releases, an administrative limit of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> has been set from the time the sample is acquired until the release is initiated, provided no additions have been made to the tank being released since sampling.

Therefore, a WGDT release may continue past the 48-hour expiration time, provided the release is initiated prior to the expiration time.

3.1.

Radioactive Release Rate Determination:

3.1.1.

To determine release rate, complete either (circle one):

OpenEMS Program (COMPLETE step 3.2. and N/A steps 3.3. and 3.4.

OR Manual Gaseous Release Rate Determination (COMPLETE steps 3.3. and 3.4., and N/A step 3.2.)

3.2.

PREPARE a Pre-Release Permit using the OpenEMS Software. UTILIZE CY-BY-170-2410, Section 5.8 Pre-Release Gaseous WGDT Permit Processing.

3.2.1.

DOCUMENT the permit number:

2018026 Permit number 3.2.2.

INCLUDE the Pre-Release Permit document in the release package.

3.3.

CALCULATE the maximum waste flow rate from the tank, which will ensure that the release does not exceed 10CFR20 limits. This flow rate is determined based on the isotopic concentration in the tank in µCi/cc. The maximum flow rate is 100 SCFM due to mechanical restrictions of the system. If the Waste Gas Decay Tank rad monitor 0PR02J is INOPERABLE, then the total concentration is the average of the individual nuclide concentrations from the two isotopic analyses and all sub steps require verification. If the rad monitor 0PR02J is OPERABLE, then N/A verification signature blocks.

3.3.1.

RECORD the total µCi/cc (or average) from the reviewed isotopic(s).

µCi/cc

/

Verify N/A

BCP 400-EWASTE GAS Revision 1 Page 4 of 28 Level 1 - Continuous Use 3.3.2.

COMPARE the total µCi/cc from step 3.3.1. above to the concentration which will result in a calculated max. tank flow rate of 100 SCFM.

If 3.3.1. < 4.24 E-1 µCi/cc, then N/A step 3.3.2.1. and PERFORM step 3.3.2.2.

If 3.3.1. > 4.24 E-1 µCi/cc, then PERFORM step 3.3.2.1. and N/A step 3.3.2.2.

1. CALCULATE the maximum tank flow rate in cc/sec amnd SCFM.

cc/sec max = 2E4 µCi/sec ÷ µCi/cc (1/2 limit)

(3.3.1.)

CFM max =

cc/sec ÷ 472 cc/sec/CFM (above)

/

Verify

2. The maximum tank flow rate is 47,200 cc/sec and 100 SCFM.

/

Verify 3.3.3.

RECORD the maximum waste flow rate from step 3.3.2. in step 3.7.

/

Verify 3.3.4.

CALCULATE individual isotopic release rates and TOTAL.

Isotope conc.

• max. flow = isotopic release rate.

µCi/cc

• cc/sec

= µCi/sec Isotope

µCi/cc

µCi/sec Totals

/

Verify N/A

BCP 400-EWASTE GAS Revision 1 Page 5 of 28 Level 1 - Continuous Use 3.3.5.

VERIFY the total release rate obtained above is less than the administrative limit of 4E4 µCi/sec.

3.4.

Waste Gas Decay Tank Monitor Setpoints

/

Verify 3.4.1.

DETERMINE the ALERT and HIGH Radiation Alarm setpoints for the gas decay tank radiation monitor (0PA202 and 0PB102).

Calculated monitor setpoint = 1.25 X total decay tank concentration (µCi/cc).

Calculated setpoint = 1.25 X

µCi/cc (3.3.1.)

RECORD the calculated setpoint

µCi/cc 3.4.2.

COMPARE the calculated monitor setpoint from step 3.4.1. to the current 0PA202 Low Gas Monitor setpoints. These setpoints are:

LOW GAS HIGH 8.33E-3

µCi/cc 0PA202 ALERT 8.33E-4

µCi/cc

1.

If the calculated setpoint is less than the current Alert and High alarm setpoints, then RECORD the current setpoints for the Alert and High setpoints and N/A steps 3.4.2.2. and 3.4.2.3. Otherwise N/A this step.

LOW GAS HIGH 8.33E-3

µCi/cc 0PA202 ALERT 8.33E-4

µCi/cc

µCi/cc calculated setpoint N/A

BCP 400-EWASTE GAS Revision 1 Page 6 of 28 Level 1 - Continuous Use

2.

If the calculated setpoint is greater than the current Alert alarm setpoint but less than the current High alarm setpoint, then RECORD the current High alarm setpoint and the calculated setpoint for the Alert setpoint and N/A step 3.4.2.3.

Otherwise N/A this step.

LOW GAS HIGH 8.33E-3

µCi/cc

µCi/cc calculated setpoint 0PA202 ALERT 8.33E-4

µCi/cc

3.

If the calculated setpoint is greater than both the current Alert and High alarm setpoints, then RECORD the calculated setpoint for both the Alert and High alarm setpoints. Otherwise N/A this step.

µCi/cc calculated setpoint LOW GAS HIGH 8.33E-3

µCi/cc 0PA202 ALERT 8.33E-4

µCi/cc

4.

RECORD the 0PA202 monitor setpoints in Step 3.7.

3.4.3.

COMPARE the calculated monitor setpoint from step 3.4.1. to the current 0PB102 High Gas Monitor setpoints. These setpoints are:

HIGH GAS HIGH 8.33E-1

µCi/cc 0PB102 ALERT 8.33E-2

µCi/cc

1.

If the calculated setpoint is less than the current Alert and High alarm setpoints, then RECORD the current setpoints for the Alert and High alarm setpoints and N/A steps 3.4.3.2. and 3.4.3.3. Otherwise N/A this step.

HIGH GAS HIGH 8.33E-1

µCi/cc 0PB102 ALERT 8.33E-2

µCi/cc

µCi/cc calculated setpoint N/A

BCP 400-EWASTE GAS Revision 1 Page 7 of 28 Level 1 - Continuous Use

2.

If the calculated setpoint is greater than the current Alert alarm setpoint but less than the current High alarm setpoint, then RECORD the current High alarm setpoint and the calculated setpoint for the Alert alarm setpoint and N/A step 3.4.3.3. Otherwise N/A this step.

HIGH GAS HIGH 8.33E-1

µCi/cc

µCi/cc calculated setpoint 0PB102 ALERT 8.33E-2

µCi/cc

3.

If the calculated setpoint is greater than both the current Alert and High alarm setpoints, then RECORD the calculated setpoint for both the Alert and High alarm setpoints. Otherwise N/A this step.

µCi/cc calculated setpoint HIGH GAS HIGH 8.33E-1

µCi/cc 0PB102 ALERT 8.33E-2

µCi/cc

4.

RECORD the 0PB102 monitor setpoints in Step 3.7.

N/A

BCP 400-EWASTE GAS Revision 1 Page 8 of 28 Level 1 - Continuous Use 3.5 VERIFY the total release rate obtained is less than the administrative limit of 4E4

µCi/sec.

/

Initial Date 3.6.

If the calculated release rates are within the specified limits, then RECORD "<500" for whole body dose rate, "<3000" for skin dose rate.

TECH.SPEC.LIMIT Greater than Tech.Spec.Limit WHOLE BODY 500 mrem/yr ¢ NOYES SKIN 3000 mrem/yr ¢ NOYES 3.7.

RECORD Release Summary Information:

Discharge Flow Rate: 100 scfm Low Gas:

0PA202 - HIGH Alarm Setpoint 8.33E-3

µCi/cc ALERT Alarm Setpoint 8.33E-4

µCi/cc High Gas:

0PB102 - HIGH Alarm Setpoint 8.33E-1

µCi/cc ALERT Alarm Setpoint 8.33E-2 µCi/cc 3.8.

APPROVED for release:

/

Approver Time/Date JKM Today X

X Jonathan Kevin Mitchell 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago Today

BCP 400-EWASTE GAS Revision 1 Page 9 of 28 Level 1 - Continuous Use 3.9.

If 0PR02J is INOPERABLE, a second technically qualified individual must independently verify release rate calculations per TRM Table T3.11.b-1.

Consideration should be given to the following items; however, this is not an all-inclusive list. Otherwise N/A this step.

• OpenEMS Computer Generated Paperwork

• Release Rate Calculations

• 0PA202 and 0PB102 Alarm Setpoints

• Radiochemistry Analysis

• CY-BY-170-200-F-400-46 Verification:

/

(required only if 0PR02J is INOPERABLE)

4.

REVIEWER RESPONSIBILITY 4.1.

REVIEW the Permit Report and Isotopic Analysis to ENSURE that these forms are filled out properly and sign below VERIFY Expiration Date/Time recorded on the front of BCP 400-EWASTE GAS is 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from time listed on the sample taken time on the isotopic printout.

VERIFY the Permit Report is UNIT SPECIFIC for this release and the release number recorded on Page 1 of this procedure is the same.

VERIFY the total release rate obtained is less than the administrative limit of 4E4 µCi/sec.

VERIFY the Tech. Spec. dose release rates were not exceeded.

VERIFY the High and Alert Set points as recorded on the Permit Report are the same as recorded in Step 3.7.

Reviewed by:

/

Reviewer Time/Date N/A Angela Ryan 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago Today

BCP 400-EWASTE GAS Revision 1 Page 10 of 28 Level 1 - Continuous Use

5.

OPERATING DEPARTMENT RESPONSIBILITY: (WASTE GAS DECAY TANK RELEASE)

NOTE:

If 0PR02J is INOPERABLE, refer to 0BOL 11.b.

NOTE:

If 0PR02J is INOPERABLE, the Unit Supervisor may request performing step 5.1 to facilitate PMT.

NOTE:

Prerequisites, Precautions, and Limitations and Actions of BOP GW-9 should be reviewed prior to the release.

5.1.

If 0PR02J is OPERABLE, PERFORM 5.1.1 and 5.1.2 Otherwise, N/A.

5.1.1. PERFORM 0BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surveillance Gas Decay Tank (0PR02J Source/Channel Check).

5.1.2. Functional test of 0PA202 and 0PB102:

1.

VERIFY/CLOSE all of the 0GW9298A,B,C,D,E, and F Gas Decay Tk Isol to Vent Stack Isol Vlv.

2.

VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

3.

VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

NOTE:

New values are entered using decimal or scientific format (i.e..00825 or 8.25E-03).

4.

PLACE the RMS console in SUPERVISOR mode.

CAUTION Verify all personnel are free of VA Exhaust Plenums.

CAUTION Some actions are possible in the SUPERVISORY mode, which may have serious detrimental effects on system operation. Therefore, use caution when in this mode and do not leave the RMS console unattended when it is in the SUPERVISORY mode.

BCP 400-EWASTE GAS Revision 1 Page 11 of 28 Level 1 - Continuous Use

5.

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

6.

ENTER a new 0PA202 High Alarm setpoint below the current level by performing the following:

A.

SELECT CHANNEL ITEMS to go to the Channel Items display.

B.

SELECT Channel Item 9 (HIGH Alarm Setpoint).

C.

ENTER a new 0PA202 High Alarm setpoint in the pop-up and SELECT SAVE.

D.

SELECT YES to confirm the change and submit to the RM-80.

7.

VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

8.

VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm comes in (0GW02J A-9).

9.

PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

10.

REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to zero demand at 0GW02J.

11.

VERIFY/ENTER 0PA202 High Alarm setpoint from step 3.7. by performing the following:

A.

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

B.

SELECT CHANNEL ITEMS to go to the Channel Items display.

C.

SELECT Channel Item 9 (HIGH Alarm Limit).

D.

ENTER the 0PA202 High Alarm setpoint from step 3.7 in the pop-up and SELECT SAVE.

E.

SELECT YES to confirm the change and submit to the RM-80.

F.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

12.

VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm clear (0GW02JA-9).

13.

VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

BCP 400-EWASTE GAS Revision 1 Page 12 of 28 Level 1 - Continuous Use

14.

VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

15.

VERIFY/ENTER 0PA202 Alert Alarm setpoint from step 3.7. by performing the following:

A.

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

B.

SELECT CHANNEL ITEMS to go to the Channel Items display.

C.

SELECT Channel Item 10 (Alert Alarm Limit).

D.

ENTER the 0PA202 Alert Alarm setpoint from step 3.7 in the pop-up and SELECT SAVE.

E.

SELECT YES to confirm the change and submit to the RM-80.

F.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

16.

DISPLAY CHANNEL ITEMS screen for 0PB102, High Gas channel.

17.

ENTER a new 0PB102 High Alarm setpoint below the current level by performing the following:

A.

SELECT the CHANNEL ITEMS key to go to the Channel Items display.

B.

SELECT Channel Item 9 (HIGH Alarm Setpoint).

C.

ENTER a new 0PB102 High Alarm setpoint in the pop-up and SELECT SAVE.

D.

SELECT YES to confirm the change and submit to the RM-80.

18.

VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed automatically.

19.

VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm Comes in (0GW02J-A-9)

20.

PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

21.

REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to zero demand at 0GW02J.

BCP 400-EWASTE GAS Revision 1 Page 13 of 28 Level 1 - Continuous Use

22.

VERIFY/ENTER 0PB102 High Alarm setpoint from step 3.7. by performing the following:

A.

SELECT the High Gas Channel (0PB102) on 0PR02J from appropriate grid.

B.

SELECT CHANNEL ITEMS to go to the Channel Items display.

C.

SELECT Channel Item 9 (High Alarm Limit).

D.

ENTER the 0PB102 High Alarm setpoint from step 3.7 in the pop-up and SELECT SAVE.

E.

SELECT YES to confirm the change and submit to the RM-80.

F.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

23.

VERIFY Gas Decay Tank Vent Stack Eff Rad Hi Alarm clear (0GW02J A-9).

24.

VERIFY/ENTER 0PB102 Alert Alarm setpoint from step 3.7. by performing the following:

A.

SELECT the High Gas Channel (0PB102) on 0PR02J from appropriate grid.

B.

SELECT the CHANNEL ITEMS key to go to the Channel Items display.

C.

SELECT Channel Item 10 (Alert Alarm Limit).

D.

ENTER the 0PB102 Alert Alarm setpoint from step 3.7 in the pop-up and SELECT SAVE.

E.

SELECT YES to confirm the change and submit to the RM-80.

F.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

25.

RESTORE the RMS console to normal mode.

5.2.

If 0PR02J interlock function was defeated per BOP GW-13, then MARK step 5.3 N/A and GO TO step 6; otherwise N/A this step.

5.3.

If 0PR02J is INOPERABLE, only due to low flow and does have communication with the RMS, then BYPASS 0PR02J low flow interlock by performing the following; otherwise N/A this step (reference EC #357085):

BCP 400-EWASTE GAS Revision 1 Page 14 of 28 Level 1 - Continuous Use NOTE: Leads lifted in this procedure have been evaluated to remain under the control of this procedure for a maximum of the duration of this procedure.

NOTE:

If the TCC defeating the 0PR02J low flow interlock function must remain in place upon exit of this procedure, then it must be controlled as a TCC per CC-AA-112.

5.3.1.

OBTAIN SM approval of TCC installation to reset Rad Monitor setpoints, which will defeat the low flow Interlock function from 0PR02J.

/

Shift Manager Approval Date 5.3.2.

PLACE the RMS console in SUPERVISOR mode.

5.3.3 DISPLAY MONITOR ITEMS screen for 0PA202, Low Gas channel.

5.3.4.

SELECT monitor item 6.

5.3.5.

DEPRESS 0 and SELECT SAVE.

5.3.6.

SELECT YES to confirm the change and submit to the RM-80.

5.3.7.

VERIFY monitor item 6 shows 0.

(NSO)

(Verification) 5.3.8.

RESTORE the RMS console to NORMAL mode 5.3.9.

LOG TCC entry into the Temporary Change Tracking LOG.

BCP 400-EWASTE GAS Revision 1 Page 15 of 28 Level 1 - Continuous Use NOTE: Weather conditions such as a temperature inversion can have an affect on Plant Vent Stack backpressure that may cause abnormal displacement of effluents. Displacement of the effluents may be identified on 1/2PR27J. Temperature Inversions are more applicable in the early morning hours.

To limit the affect of this phenomenon on a WGDT Release, consideration of the time when the WGDT Release is performed should be evaluated. Monitoring of 1/2PR27J during a WGDT Release can identify the affects it is having on the plant.

6.

SRO RESPONSIBILITY: (WASTE GAS DECAY TANK RELEASE) 6.1.

PLACE the placard "Gas Decay Tank - Gaseous Release in progress on 0PM02J where the placard will be visible. This is to prevent changing the ventilation flowpath or flow rates during the release.

6.2.

REVIEW information and ENSURE the form is filled out properly.

6.3.

ENSURE 0BOL 11.b required actions are complete, if 0PR02J is INOPERABLE.

6.4.

VERIFY 0BOSR 11.b.6-1, completed and reviewed if applicable.

6.5.

If 0PR02J is operable, or being tested for operability, then VERIFY High Alarm and Alert Alarm setpoints for 0PA202 and 0PB102 entered in the RMS match the required setpoints in step 3.7.

6.6.

If 0PR02J is inoperable, then VERIFY interlock function was defeated per BOP GW-13 or low flow interlock was bypassed, otherwise N/A this step.

6.7.

VERIFY Rad Protection and Chemistry are notified if simultaneously releasing multiple Waste Gas Decay Tanks.

6.7.1.

Approve Release

/

SRO Time/Date

BCP 400-EWASTE GAS Revision 1 Page 16 of 28 Level 1 - Continuous Use NOTE:

If 0PR02J is INOPERABLE, LOCAR 0BOL 11.b requires verification of the discharge lineup by a second qualified individual. Otherwise, N/A valve lineup verifications.

7.

OPERATOR RESPONSIBILITY: (WASTE GAS DECAY TANK RELEASE) 7.1.

VERIFY/START at least one Aux Bldg. Exhaust Fan.

7.2.

CIRCLE WGDT being released from step 1.1:

0A 0B 0C 0D 0E 0F 7.3.

RECORD initial pressures (Pi) of all Waste Gas Decay Tanks.

0A WGDT Pi : psig 0B WGDT Pi : psig 0C WGDT Pi : psig 0D WGDT Pi : psig 0E WGDT Pi : psig 0F WGDT Pi : psig 7.3.1.

VERIFY that the pressure of the Gas Decay Tank to be released is within 2 psig of the pressure recorded in Step 1.2 of this procedure.

NOTE: Draining of the accumulated water in step 7.4 opens a flow path to the WE sump and is exhausted through the VF header.

The draining normally takes 3 to 5 seconds. If more water is present, then CLOSE the drain header isolation valves and CONTACT the Field Supervisor for guidance prior to continuing with this procedure.

7.4.

DRAIN accumulated water from Gas Decay tank and outlet header by performing the following:

7.4.1.

CRACK OPEN 0GW9305A/B/C/D/E/F, Waste Gas Decay Tank Drain Valve.

7.4.2.

OPEN 0GW9307 Waste Gas Decay Tank Drain Header Isol Valve.

7.4.3.

MONITOR sightglass for water flow. PROCEED to the next step when water has stopped.

7.4.4.

CLOSE 0GW9307, Gas Decay Tank Drain Header Isol Valve.

BCP 400-EWASTE GAS Revision 1 Page 17 of 28 Level 1 - Continuous Use 7.4.5.

CLOSE 0GW9305A/B/C/D/E/F, Gas Decay Tank Drain Valve.

(NLO)

(Verification) 7.4.6.

VERIFY/OPEN control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

7.4.7.

VERIFY/OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J using Air Controller.

7.4.8.

OPEN 0WE100, GW Gas Decay Tks outlet Hdr Drn Vlv.

7.4.9.

MONITOR sightglass for water flow. PROCEED to the next step when water has stopped.

7.4.10.

CLOSE 0WE100, GW Gas Decay Tks Outlet Hdr Drn Vlv.

7.4.11.

PLACE control switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, in the CLOSED position at 0GW02J.

7.4.12.

REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to zero demand at 0GW02J.

7.4.13.

VERIFY 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, closed.

7.5.

ALIGN Waste Gas Decay Tank to be released by performing the following:

7.5.1.

VERIFY/CLOSE 0GW9295A/B/C/D/E/F, Manual Inlet Valve from Gas Compressor.

(NLO)

(Verification) 7.5.2.

VERIFY/CLOSE 0GW9299A/B/C/D/E/F, Manual Valve to Waste Gas Cover Gas Header.

(NLO)

(Verification)

Critical Critical Critical

BCP 400-EWASTE GAS Revision 1 Page 18 of 28 Level 1 - Continuous Use 7.5.3.

VERIFY/CLOSE 0GW9298A/B/C/D/E/F, Manual Release Valve to Plant Vent.

(NLO)

(Verification)

NOTE:

If a High Radiation signal occurs, then SECURE the release and IMMEDIATELY NOTIFY Radiation Protection and Field Supervisor for direction.

7.6.

RELEASE the Waste Gas Decay Tank by performing the following:

7.6.1.

VERIFY expiration date/time on page 1 has not been exceeded.

7.6.2.

OPEN 0GW9297A/B/C/D/E/F, Inlet Valve to Waste Gas Decay Tank.

(NLO)

(Verification) 7.6.3.

POSITION Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J to OPEN.

7.6.4.

OPEN 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J by adjusting Air Controller to 50%.

7.6.5.

RECORD start time/date of Release.

/

NOTE: 0GW9298A/B/C/D/E/F, Manual Release Valve to Plant Vent, should be opened very slowly so that the Rad Monitor 0PR02J does not trip on a High Rad spike. (suggested 2-3 min. opening time).

7.6.6.

SLOWLY OPEN 0GW9298A/B/C/D/E/F, Manual Valve to Plant Vent.

(NLO)

(Verification) 7.6.7.

RECORD Waste Gas Decay Tank temperature

°F.

Critical Critical

BCP 400-EWASTE GAS Revision 1 Page 19 of 28 Level 1 - Continuous Use NOTE: Indicated flow may be as low as zero when tank pressure reaches 20 psig since the flow instrument has a +/- 2 psig uncertainty.

7.6.8.

ADJUST controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to obtain desired flowrate below Maximum Waste Flowrate (step 3.7.). RECORD release flowrate from 0FIT-GW001 PNL 0PL50JC or point history (F0054) scfm.

7.6.9.

MONITOR other waste gas decay tanks for Pressure loss. If a waste gas decay tank, which is not being released, indicates an unexpected pressure loss, then REDUCE controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to zero demand and POSITION control switch for Waste Gas Discharge Valve to CLOSE.

CONTACT the Field Supervisor.

7.6.10.

DECREASE Waste Gas Decay Tank pressure to approximately 5 psig, or per Field Supervisor direction.

7.6.11.

CLOSE 0GW9298A/B/C/D/E/F, Manual Release Valve to Plant Vent.

7.6.12.

VERIFY control switches for ALL Waste Gas Decay Tanks are in NORMAL position.

7.7.

SAMPLE the released WGDT for O2:

7.7.1.

PLACE in "sample" the WGDT that was released.

7.7.2.

ALLOW the sample to purge for a minimum of 15 minutes.

7.7.3.

RECORD WGDT O2 concentration at 0GW8003.

or PERFORM WGDT O2 concentration grab sample 7.7.4.

RECORD WGDT H2 concentration at 0GW8000.

% or PERFORM WGDT H2 concentration grab sample, 7.7.5 If O2 is < 1%, and the tank is not to be breached, and the Field Supervisor does not direct a WGDT purge to be done, then GO to step 7.9. and N/A step 7.8. If O2 is > 1%, and the tank is to be breached, or the Field Supervisor directs a WGDT purge to be done, then CONTINUE with step 7.8.

7.8.

PERFORM a nitrogen purge of the Waste Gas Decay Tank just released by performing the following:

NOTE If the WGDT is to be taken OOS and breached for maintenance, the tank shall be purged to an H2 concentration of < 4%

BCP 400-EWASTE GAS Revision 1 Page 20 of 28 Level 1 - Continuous Use 7.8.1.

VERIFY/CLOSE 0GW9306A/B/C/D/E/F, N2 Supply to all gas decay tanks 7.8.2.

OPEN 0GW9306A/B/C/D/E/F on the tank being released.

7.8.3.

OPEN 0GW9308, Nitrogen Supply to Waste Gas Decay Tks Isol Vlv.

7.8.4.

WHEN Gas Decay Tank reaches 15 psig. CLOSE 0GW9306A/B/C/D/E/F, N2 Sup to GDT.

7.8.5.

SLOWLY OPEN 0GW9298A/B/C/D/E/F, Manual Release Valve to Plant Vent.

(NLO)

(Verification) 7.8.6.

LOWER Waste Gas Decay Tank to approximately 5 psig or per Field Supervisor direction.

7.8.7.

CLOSE 0GW9298A/B/C/D/E/F, Manual Release Valve to Plant Vent.

7.8.8.

OBTAIN O2 concentration from 0GW8003 or by grab sample.

7.8.9 OBTAIN H2 concentration from 0GW8000 or by grab sample.

7.8.10 If O2 concentration is >1% and/or H2 concentration is > 4%, as directed by field supervisor, then PERFORM steps 7.8.5. through 7.8.7. to lower the waste gas decay tank to approximately 0 psig.

7.8.11 REPEAT step 7.8. as necessary to lower O2 concentration to < 1% and/or H2 concentration to < 4%.

7.9.

SECURE the Waste Gas Decay Tank release:

7.9.1.

VERIFY/CLOSE 0GW9298A/B/C/D/E/F, Manual Release Valve.

(NLO)

(Verification) 7.9.2.

RECORD stop time/date of release:

/

7.9.3.

PLACE control switch for the WGDT that was just released to the NORMAL position.

7.9.4.

VERIFY the in-service WGDT sample valve opens.

7.10.

PLACE the Gas Decay Tank that was just released in STANDBY by performing the following:

7.10.1.

VERIFY/CLOSE 0GW9298A/B/C/D/E/F, Gas Decay Tank Manual Isolation to Plant Vent.

7.10.2.

VERIFY/CLOSE 0GW9305A/B/C/D/E/F, Gas Decay Tank Drain Valve.

BCP 400-EWASTE GAS Revision 1 Page 21 of 28 Level 1 - Continuous Use 7.10.3.

VERIFY/CLOSE 0GW9306A/B/C/D/E/F, Gas Decay Tank N2 Supply Valve.

7.10.4.

VERIFY/CLOSE 0GW9299A/B/C/D/E/F, Gas Decay Tank Cover Gas Isol Valve.

7.10.5.

OPEN 0GW9295A/B/C/D/E/F, Gas Decay Tank Inlet Valve.

7.10.6.

VERIFY/OPEN 0GW9297A/B/C/D/E/F, Waste Gas Decay Tank Isol Valve.

7.10.7.

VERIFY/CLOSE 0GW9306A/B/C/D/E/F, N2 Sup to 0_ Gas Decay tank, for Gas Decay Tank on cover with N2. (Otherwise, N/A this step) 7.11.

PURGE the WGDT release line:

7.11.1.

VERIFY/OPEN Control Switch for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, at 0GW02J.

7.11.2.

PLACE air controller for 0GW-14, AOV Gas Decay Tks to Vent Stack Isol Vlv, to 50% demand.

7.11.3.

VERIFY/OPEN 0GW9308, Nitrogen Supply to Gas Decay Tks Isol Vlv.

7.11.4.

OPEN 0GW117, Nitrogen Purge to Waste Gas Decay Tk Release Hdr.

7.11.5.

PURGE release header for at least 5 minutes.

7.11.6.

CLOSE 0GW117, Nitrogen Purge to Gas Decay Tk Release Hdr.

7.11.7.

REDUCE air controller for 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, to zero % demand.

7.11.8.

CLOSE 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, Control Switch.

7.12.

PURGE the WGDT relief valve header.

7.12.1.

CRACK OPEN 0GW120, Nitrogen Purge to Waste Gas Decay Tk Relief Hdr.

7.12.2.

PURGE gas decay tank relief header for at least 5 minutes.

7.12.3.

CLOSE 0GW120, Nitrogen Purge to Gas Decay Tk Relief Hdr.

NOTE: If there was a Gas Decay Tank on Cover with Nitrogen and Step 7.10.7 was performed, then COMPLETE the next step.

Otherwise N/A next step.

7.12.4.

OPEN 0GW9306A/B/C/D/E/F, N2 Sup to 0_ Gas Decay Tank that was on cover with Nitrogen.

BCP 400-EWASTE GAS Revision 1 Page 22 of 28 Level 1 - Continuous Use NOTE: If a GDT has been placed back on cover with Nitrogen in Step 7.12.4, then N/A the next step. Otherwise, perform the next step.

7.12.5.

CLOSE 0GW9308, Nitrogen Supply to Waste Gas Decay Tks Isol Vlv.

NOTE:

If 0PR02J was online during the release, then PERFORM Step 7.13. Otherwise N/A the next step.

7.13.

PURGE 0PR02J by performing the following at 0PR02J, Waste Gas Decay Tank Effluent Monitor:

7.13.1.

ENTER 0BOL 11.b, Radioactive Gaseous Effluent Monitoring Instrumentation, due to monitor purge on 0PR02J.

7.13.2.

REMOVE purge line pipe cap.

NOTE: Steps 7.13.3 and 7.13.4 must be done concurrently to prevent a trip of 0PR02J.

7.13.3.

CLOSE 0PR5013, Monitor Inlet Valve.

7.13.4.

THROTTLE OPEN 0PR5012, Purge Inlet Valve, to maintain 5" hg to 8" hg on VAC gauge.

7.13.5.

PURGE monitor for 5 minutes.

NOTE: Steps 7.13.6. and 7.13.7. must be done concurrently to prevent a trip of 0PR02J.

7.13.6.

CLOSE 0PR5012, Purge Inlet Valve.

7.13.7.

OPEN 0PR5013, Monitor Inlet Valve.

7.13.8.

REINSTALL purge line pipe cap.

7.13.9.

VERIFY monitor is running normally.

7.13.10. EXIT 0BOL 11.b, Radioactive Gaseous Effluent Monitoring Instrumentation, for 0PR02J.

BCP 400-EWASTE GAS Revision 1 Page 23 of 28 Level 1 - Continuous Use 7.14.

RECORD final pressures (Pf) of all Waste Gas Decay Tanks.

0A WGDT Pf:

psig 0B WGDT Pf:

psig 0C WGDT Pf:

psig 0D WGDT Pf:

psig 0E WGDT Pf:

psig 0F WGDT Pf:

psig 7.15.

0PR02J Setpoints Restoration (NSO Responsibility)

NOTE:

New values are entered using decimal or scientific format (i.e..00825 or 8.25E-03).

7.15.1.

VERIFY/RESTORE High Alarm and Alert Alarm setpoints for 0PA202 and 0PB102 to the default values by performing the following:

1.

For the LOW GAS CHANNEL (0PA202)

A.

SELECT Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

B.

SELECT CHANNEL ITEMS to go to the Channel Items display.

C.

VERIFY the settings for 0PA202 are at the default settings of:

High: 8.33 E-3 µCi/cc NSO Verification Low: 8.33 E-4 µCi/cc NSO Verification CAUTION Some actions are possible in the SUPERVISORY mode, which may have serious detrimental effects on system operation. Therefore, use caution when in this mode and do not leave the RMS console unattended when it is in the SUPERVISORY mode.

BCP 400-EWASTE GAS Revision 1 Page 24 of 28 Level 1 - Continuous Use NOTE:

The following steps can be marked N/A if setpoint changes are not required.

D.

PLACE the RMS console in SUPERVISORY mode E.

SELECT Channel Item 9 (HIGH Alarm Limit).

F.

ENTER the default value, 8.33E-3 µCi/cc and SELECT SAVE.

G.

SELECT YES to confirm the change and submit to the RM-80.

H.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

I.

SELECT Channel Item 10 (Alert Alarm Limit).

J.

ENTER the default value, 8.33E-4 µCi/cc and SELECT SAVE.

K.

SELECT YES to confirm the change and submit to the RM-80.

L.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

M.

RESTORE the RMS console from SUPERVISORY to NORMAL mode.

2.

For the HIGH GAS CHANNEL (0PB102)

A.

SELECT the High Gas Channel (0PB102) on 0PR02J from the appropriate grid.

B.

SELECT CHANNEL ITEMS to go to the Channel Items display.

C.

VERIFY the settings for 0PB102 are at the default settings of:

High: 8.33 E-1 µCi/cc NSO Verification Low: 8.33 E-2 µCi/cc NSO Verification NOTE:

The following steps can be marked N/A if setpoint changes are not required.

D.

PLACE the RMS console in SUPERVISORY mode.

E.

SELECT Channel Item 9 (HIGH Alarm Limit).

F.

ENTER the default value, 8.33E-1 µCi/cc and SELECT SAVE.

BCP 400-EWASTE GAS Revision 1 Page 25 of 28 Level 1 - Continuous Use G.

SELECT YES to confirm the change and submit to the RM-80.

H.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

I.

SELECT Channel Item 10 (ALERT Alarm Limit).

J.

ENTER the default value, 8.33E-2 µCi/cc and SELECT SAVE.

K.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

L.

RESTORE the RMS console from SUPERVISORY to NORMAL mode.

NOTE:

New values are entered using decimal or scientific (i.e..00825 or 8.25E-03)

CAUTION Some actions are possible in the SUPERVISORY mode, which may have serous detrimental effects on system operation. Therefore, use caution when in this mode and do not leave the RMS console unattended when it is in the SUPERVISORY mode.

BCP 400-EWASTE GAS Revision 1 Page 26 of 28 Level 1 - Continuous Use 7.15.2.

If the 0PR02J low flow interlock was bypassed in step 5.3, then VERIFY/RESTORE 0PR02J low flow interlock by performing the following; otherwise N/A the following sub-steps:

1.

OBTAIN SM approval of TCC removal to reset Rad Monitor setpoints, which will restore the low flow Interlock function from 0PR02J.

/

Shift Manager Approval Date

2.

SELECT the Low Gas Channel (0PA202) on 0PR02J from the appropriate grid.

3.

SELECT MONITOR ITEMS to go to the Monitor Items display.

4.

PLACE the RMS console in SUPERVISORY mode.

5.

SELECT Monitor Item 6 (Sample Flow Rate 1 - Low Alarm Limit).

6.

ENTER the default value 1.00e +00 SCFM and SELECT SAVE.

7.

SELECT YES to confirm the change and submit to the RM-80.

8.

VERIFY the new value is displayed correctly.

(NSO)

(Verification)

9.

RESTORE the RMS console from SUPERVISORY to NORMAL mode.

10.

LOG TCC entry into the Temporary Change Tracking Log.

7.16.

REMOVE the "Gas Decay Tank - Gaseous Release In Progress" placard from 0PM02J.

7.17.

RETURN this release form to the Unit Supervisor.

BCP 400-EWASTE GAS Revision 1 Page 27 of 28 Level 1 - Continuous Use

8.

SRO RESPONSIBILITY: (WASTE GAS DECAY TANK RELEASE) 8.1.

REVIEW the form and VERIFY plant configuration has been restored to normal.

Consideration should be given to the following items; however, this is not an all-inclusive list:

0PR02J Process Radiation Monitor High and Alert Setpoints at RMS.

0PR02J Low Flow Interlock setpoint 0GW014, AOV Gas Decay Tks to Vent Stack Isol Vlv, Interlock Restoration, per BOP GW-13 Waste Gas Valve Lineups Reviewed By:

/

(SRO)

(Time/Date)

9.

CHEMISTRY SUPERVISION RESPONSIBILITY:

9.1.

ACTUAL GASEOUS ACTIVITY RELEASE NOTE: For WGDT releases that are purged with nitrogen the entire tank is assumed to be release and the Pf is set for 0.

9.1.1.

Volume of Waste Gas Decay Tank Released = 1.699E+07 x (Pi - Pf)

(14.7)

Where:

Pf = pressure after release Pi = pressure before release 1.699E+07= WGDT structure Volume (cc) 14.7= Standard pressure (psia) 9.1.2.

Volume Released (cc)

BCP 400-EWASTE GAS Revision 1 Page 28 of 28 Level 1 - Continuous Use 9.2.

COMPLETE the table below to document the µCi of each noble gas released for this release.

NOTE:

µCi released = µCi in tank (from CY-BY-170-200-F-400-46)

X % of tank released.

Noble Gas Isotope

µCi Released Total:

µCi 9.3.

VERIFY compliance with 10CFR50 dose limits as specified in Technical Requirements Manual 3.11.g and 3.11.h by entering release data into the OpenEMS database and attaching a Gaseous Release Permit Report.

NOTE:

NOTIFY the Chemistry Supervisor if greater than 25% of any quarterly 10CFR50 limit is reached.

Entry Completed By:

/

Chemistry Supervision Date