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{{#Wiki_filter:Admin RO Ala PAGE 1 OF 4 OPERATOR:
RO            SRO                    DATE:
JPM NUMBER:          Admin RO Ala TASK NUMBER:        U-000-AD-17 TASK TITLE:          Determine Adequate Performance of License Reactivation KJA NUMBER: 2.1.4              KIA RATING: RO 3.3 TASK STANDARD: Determine which of the reactivating personnel have correctly completed the reactivation requirements.
LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: OPDP-l0 VALDATION TIME: 10 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:                                          DATE:
EXAMINER
 
INITIAL CONDITIONS:
3 off-shift licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.
Pre-activation License      Meeting      Shift 1  Shift 2  Shift 3    Shift 4    Shift 5  Shift 6    Plant Tour Ups Training    12 hrs  12 hrs    12 hrs    12 hrs    12 hrs  12 hrs      Per SM Manager      U-3 RU  U-3 RU    U-i RU    tagging    U-2 RU  U-2 RU      instructions Shift Manager                                UO RU                            conducted ROl complete plant tour with STA (SRO)
Ups Training    12 hrs  12 hrs    12 hrs    12 hrs      l2hrs                Per SM Manager      U-2 RU  U-2 RU    U-i RU    U-3 RU    U-3 RU              instructions Ups                Called                                              conducted Superintendent              for                                            complete plant Random                                            tour with extra Drug test                                          RU assigned to R02 during                                            that shift crew shift missed end of shift turnover Ups Training    12 hrs  12 hrs    12 hrs    12 hrs    12 hrs              Conducted Manager      U-2 RU  U-2 RU    U-3 RO    U-3 RU    U-I RU            complete plant R03            Ups                                                                    tour with U-2 Superintendent                                                                RB AUO INITIATING CUE:
The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.
 
Admin RO Ala PAGE 3 OF 4 START TIME____
Performance Step 1:                                                Critical X Not Critical Analyzes information provided to determine which personnel meet the requirements for license reactivation.
Standard:
Determines RO 2 meets the requirements for license reactivation.
SAT        UNSAT        N/A    COMMENTS:
*******************************************************************************
Performance Step 2:                                                Critical X Not Critical States the reason why RO 1 does not meet the requirements for license reactivation.
Standard:
RO 1 did not interview with Ops Superintendent contrary to OPDP- 10.
SAT      UNSAT        N/A    COMMENTS:__________________________
*******************************************************************************
Performance Step 3:                                                Critical  Not Critical States the reason why R03 does not meet the requirements for license reactivation.
Standard:
R03 performed plant tour with a non-licensed person contrary to OPDP-10 SAT      UNSAT        N/A    COMMENTS:_________________________
END OF TASK STOP TIME
 
Admin RO Ala PAGE 4 OF 4
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Class Room                        ANSWER KEY INITIAL CONDITIONS:
3 licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.
Pre activation    Shift                      Shift          Shift  Shift                            Performance License    Meeting        1        Shift 2          3    Shift 4  5      6          Plant Tour            Step Ups Training  12 hrs        12 his      12 his  12 hrs 12 his 12 his    Per SM instructions    Does Not Manager      IJ-3        U-3 RU        U-i  tagging  U-2    U-2      conducted complete        Meet Ro1 Shift Manager  RU                        RU    UO RU    RU    RU        plant tour with STA (SRU)
Ups Training  12 his        12 his      12 his  12 his l2hrs            Per SM instructions      Meets Manager      U-2        U-2 RU        U-i  U-3 RU  U-3              conducted complete    requirements Ups      RU        Called for      RU            RU              plant tour with extra R02    Superintendent          Random Drug                                        RU assigned to that test during shift                                        shift crew missed end of shift turnover Ups Training  12 his        12 his      12 his  12 his 12 his          Conducted complete      Does Not Manager      U-2        U-2 RU        U-3  U-3 RU  U-i            plant tour with U.-2 RB    Meet Ups        RU                        RU            RU                      AUU R03 Superintendent INITIATING CUE:
The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.
 
Admin SRO Ala PAGE 1 OF 4 OPERATOR:
RO___        SRO                    DATE:
JPM NUMBER:          Admin SRO Ala TASK NUMBER:        U-000-AD-17 TASK TITLE:          Determine Adequate Performance of License Reactivation K/A NUMBER: 2.1.4            K/A RATING:        SRO 3.8 TASK STANDARD: Determine which of the reactivating personnel have correctly completed the reactivation requirements.
LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: OPDP-lO VALDATION TIME: 15 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:__________________                        DATE:
EXAMINER
 
INITIAL CONDITIONS:
6 off-shift licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.
Pre-activation License        Meeting      Shift 1  Shift 2    Shift 3    Shift 4    Shift 5  Shift 6      Plant Tour Ops Training    12 hrs    12 hrs                12 hrs    12 firs                Conducted Manager        U-I    U-2 SRO                U-2 SRO    U-2 SRO                complete plant SROI            Ops        SRO                                                              tour with SM Superintendent Ops Training    12 firs  12 firs    12 hrs                12 firs                  Per SM Manager        U-2    U-2 SRO    U-3 SRO                  STA                  instructions Ops        SRO                                                                conducted SRO2 Superintendent                                                                    complete plant tour with Outside US (SRO)
Per SM Ops Training                                                                      instructions 12 hrs    12          12 hrs    12        12 Manager                                                                            conducted SRO 3                                  U-i        U-I        U-i        U-2      WCC 0l                                                                          complete plant SRO        SRO        SRO        SRO      SRO Superintendent                                                                    tour with STA (SRO)
INITIATING CUE:
The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.
 
Admin SRO Ala PAGE 3 OF 4 START TIME____
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                                                                                                **
Performance Step 1:                                                  Critical X Not Critical Analyzes information provided to determine which personnel meet the requirements for license reactivation.
Standard:
Determines SRO 1 and 3 meet the requirements for license reactivation.
SAT      UNSAT        N/A      COMMENTS:
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Performance Step 2:                                                  Critical  Not Critical States the reason why SRO2 does not meet the requirements for license reactivation.
Standard:
SRO 2 did not complete shift 5 under the supervision of an active licensed individual in the position (Shift Manager or Unit Supervisor as applicable for SROs), therefore he did not meet his 40 hour requirement SAT      UNSAT        N/A      COMMENTS:_____
END OF TASK STOP TIME
 
Admin SRO Ala PAGE 4 OF 4 Class Room                                ANSWER KEY
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INITIAL CONDITIONS:
6 licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.
Pre-activation    Shift  Shift  Shift  Shift  Shift  Shift                              Performance License      Meeting          1      2      3      4      5      6          Plant Tour                Step Ops Training    12 his 12 hrs        12 his 12 his      Conducted complete plant tour    Meets Manager        U-I    U-2          U-2    U-2                    ith SM              requirements SRO1    Ops Superintendent SRO    SRO          SRO    SRO Ops Training    12 his 12 his 12 his        12 his      Per SM instructions conducted Does Not Meet Manager        U-2    U-2    U-3          STA            complete plant tour with SRO2 Ops Superintendent SRO    SRO    SRO                            Outside US (SRO)
Meets OpsTraining            l2hrs  l2hrs  l2hrs  l2hrs                                      requirements i2hrs      PerSMinstructions SRO 3        Manager              U-i    U-i    U-i    U-2  WCC  conducted complete plant tour Ops Superintendent        SRO  SRO    SRO    SRO    SRO          with STA (SRO)
INITIATING CUE:
The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.
 
Admin RO Alb PAGE 1 OF 10 OPERATOR:
RO___        SRO___                DATE:________
JPM NUMBER:          Admin RO Aib TASK NUMBER:        Conduct of Operations TASK TITLE:          2-SR-2 ICS Computer points KIANTJMBER: 2.1.19                  KIA RATING: RO 3.9 TASK STANDARD: Perform Operator logs using ICS screens in accordance with 2-SR-2 Instrument Checks and Observations for log tables 1.1, 1.6, 1.25, and 1.30.
Verify acceptance criteria are satisfied in accordance with notes.
LOCATION OF PERFORMANCE: Unit 2 Simulator (ICS computer terminal)
REFERENCES/PROCEDURES NEEDED: 2-SR-2 Rev 71 VALIDATION TIME: 20 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:                                          DATE:
EXAMINER
 
INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 2, and it is Friday morning at 0800. 2-SR-2, Instrument Checks and Observations, is being performed. All 2-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.
INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 2-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data
 
Admin RO Aib PAGE 3 OF 10 Simulator
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INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 2, and it is Friday morning at 0800. 2-SR-2, Instrument Checks and Observations, is being performed. All 2-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.
INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 2-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data
 
Admin RO Aib PAGE 4 OF 10 START TIME____
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Performance Step 1:                                                                                          Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.1 TA&E 1.1          CORE ThERMAL POWER AND CORE POWER DISTRtBUTION                    DAY SHIFT    Weie APPIJCASIIJTh:  Model &titn 25% RTP Record the reactnqs soon os pcsib4e aftei the generstor brsoker hos been dosed.
Critetis Sourte:  32t1: 3.221: 32.3 DEFINmONS SECTION U FSAR &77  -
LOCATION:        ICSC--nputer (Ce Sunnry CSUfl
                                                -
Reii.ew mutate Core      Percetit TIh      Thetmt      Power          LIMIT        MFLCPR          MAPRAT          DIRX            LIMF    Unit DAY        Note 2  Power (MWt)  (% RTP)        (AC)          (Note 3)        (Note 3)        (Note 3)        (AC)  Operstor  Unit Surer 0800 1000
          .        1200 Fnday
                    ,-
1600 1800 0800 1000 F__          1600 j__                                                                                                Notes o5tJ3                                  1&2                                                        3,4,&5 1000
      &__
1600 1800 0800 1000
__
MoodaY-g 1600 1800 NOThS ARE FOUOMNG ThE TABLE!
Standard:
Selects SR-2 Group Display from the Group Display menu OR types the code CSUM on ICS computer to obtain data and completes table 1.1 Data for Friday at 0800, Records 3456 for MWt, 100% for RTP, .899 for MFLCPR, .672 for MAPRAT and .769 for MFDLRX SAT          UNSAT              N/A        COMMENTS:_____________________________
 
Admin RO Aib PAGE 5 OF 10
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                                                                                                                              **
Performance Step 2:                                                                      Critical X Not Critical (I)    Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:
A.        No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.
B.        Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt.
(This isimplemented by taking action when any running average less than or equal to the 2 hour average exceeds 3458 Mwt.)
C.        The core thermal power for an 8 hour period ( 8 hr average) is not to exceed 3458 Mwt.
D.        If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.
E.        IF power is > 3463, REDUCE power.
F.        IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.
G.        IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.
(2)      Core Thermal Power is normally recorded every 2 hours when required. However, these readings may be marked N/A during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked andlor < 25%
power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable, the Unit Supervisor/SRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.
(3)    A. Consult the Reactor Engineer when value      0.955. Refer to 0-TI-248 for Administrative Limits.
B. Consult the Reactor Engineer when value      0.83 5. Refer to 0-TI-248 for Administrative Limits.
C. Consult the Reactor Engineer when value      0.985. Refer to 0-TI-248 for Administrative Limits.
(4)    If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.
(5)    MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COLR, and <.850.
MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COLR.
MFLCPR within limits is used to verify that all MCPRs are within the limits specified within the COLR, and < .970 when core thermal power is > 90% RTP.
Standard:
Initial for Unit Operator for Friday at 0800 when acceptance criteria is verified in accordance with above notes.
SAT      USAT              N/A        COMMENTS:_____________________________
 
Admin RO Aib PAGE 6 OF 10
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Performance Step 3:                                                                        Critical X  Not Critical Refers to 2-SR-2, Instrument Checks            and Observations, table          1.6 TABLE t. HEAT BAL.NCE RBLATE GO AlARM DETOINTO Ntz I        DAY HIF    WE                      to UCABILTI:  Wdg! iten OE%
cmt! Qut:    2ER9E14 c%a,ai;      O                                                                                            Rrdei- flitSt I.2                                      Vei HI      RI HI    tz    h MAX 0EV  TIe 1.B1 P I ..2 re N0Ted. INc 1
            ,4EA F)  34B r    -EA 1          C)  MOI7      MI 2                OAT! UtATJ MA            UO      Oupvr FrM Oftty 21Ina Mny TLedy WeOO7 Thwl Standard:
Selects  SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-48A, 3-48B, etc...) and completes table 1.6 Data for Friday. Records 377.2 for listed ICS points SAT        UNSAT          N/A        COMMENTS:
 
Admin RO Aib PAGE 7 OF 10
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Performance Step 4:                                                                        Critical X Not Critical (1)    The computer points listed in Table I .B. 1 and I .B.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.
(2)    A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-50B, and NSSOOI7 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.
(3)    An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.
TABLE l.Bi ICS POINT            DESCRIPTION              HI ALARM        HI HI ALARM CALCO2O        Rx Power 30 Mm Avg.            3458              3483 CALCO21          Rx Power 1 Hr. Avg.            3458              3461 CALCO83          Rx Power 2 Hr. Avg.            3458              3459 CALCOQ8            Generator Power              1185              1190 CALCO26              Efficiency                3-5                36 CALCO27              LoadLe                    WA              113.6 CALCO24              Rx Power %                100.2            100.5 TABLE I2 ICS POINT      DESCRIPTION          HI ALARM        HI HI ALARM 3-48A            FW Temp              362              385 3-4S            FW Temp                                386 3-50A            FW Temp              362              385 3-50            FW Temp              382              386 NS000I7        A. FWTernp.              382              386 CONS000      Ta RWCU Flow              0.15              WA Standard:
Documents Sat and initials for Unit Operator for Friday when Maximum Deviation between Feedwater temperature computer points are within 2 degrees (Note 2) and the conditions of Note 3 are satisfied lAW with tables 1 .B. 1 and 1 .B.2.
SAT_ UNSAT              N/A _COMMENTS:___________________________
 
Admin RO Aib PAGE 8 OF 10 Performance Step 5:                                                                                            Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.25 TA&E125              LPR&4INQTUMENTATION                                              03.YSHIFT            WEEX.                b______________
APPUCABIUTY:        MoSeE I & 2 Readingo ate teqrtfed at alt tmeo.
Crierla Creoie:      Te4ttnC3t N      ernetse Manual TSR 3.3.5.3 LOCATION:            Pallet 2-lt-14 oSS lCD Computer                                                                                Reelew tiltats C LPRL4O BYPASSED Notel                      TotaiC  001LPRM realtflgs APRU        LPRM    APRM      LPRM    APRM  LPRM APRM LPRM Sypaosed    3% mi ICS  MAX DElI  AS Data DAY        TIME      #2          #2      #4      #4        #3  #3  #5  #5  tNDe2)    tNole3)      AC    SATIUNSAT    UO          U#2Svr Frtoay      5805 S3Mm          0800 Sunday        5800 Nosday        5800 Ttrez4ay      0800 Wedneeda5      0805 TtaIr05ay      5805 Standard:
Clicks on Live LPRM Display in the Nuclear Heat Balance menu and completes table 1.25 Data for Friday, #LPRMs reading 3% on ICS. Records ZERO SAT_ UNSAT                                N/A Performance Step 6:                                                                                            Critical X Not Critical (1)          Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14.
add these values together and record as Total # LPRMs Bypassed.
(2)            Less than 20 LPRMs in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.
(3)          Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.
(4)          MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMs bypassed shall equal the number of LPRMs reading less than 3% on ICS.
Standard:
Documents Sat and initials for Unit Operator for Friday when the conditions of Note 4 are satisfied.
SAT_ UNSAT                                N/A _COMMENTS:
 
Admin RO Aib PAGE 9 OF 10
*******************************************************************************
Performance Step 7:                                                                                                      Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.30 T40LE 1.00          REACTOR 40S2EL STEAM SOME PRESSURE INSTRUMENTATION                    DAY SHIFT            WEEK APFLICAEILTTY:                Modes I  a2 ReadIngs ane reqExeO 11 all 5455.
5545155005 RequIrlWsn15:    3.2.1.1.1(03). 3.3.3.1.1. 3.4.10.1 LOCATION:                ISO (Note 1 54)                        2446      2-945      2-544          2-9-03                                REVIEW InItialS MAX              S          C          8              A        L5)C 55terence    TL%IE                            5EV                                                              5EV    MAX      .55 Data Leg      )541e4)    3-74A      3-788        (AC)        24(5-3-220 2-PIS-3-22C 2415-3-2288    2-P(5-3-22AA  (AC)    LIMIT  SATIIJNSAT US      Un5OLw PriSsy      0-500 Slrday        0500 Sunday      0800 4Op                                                              50 p519  Note 3
 
(N0t521                                                          )340752)  NoteS Tuesday      0802 WedOesday      0802 Thursday      0.500 Standard:
Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-74A, 3-74B, etc...) and completes table 1.30 Data for Friday. Records approximately 1050 psig for ICS point 3-74A and approximately 1005 psig for ICS point 3-74B.
SAT          UNSAT                N/A _COMMENTS:
 
Admin RO Aib PAGE 10 OF 10 Performance Step 8:                                                              Critical X Not Critical (1)    These readings may be obtained from ICS using the Single Value Display or from the ATU output voltage translated into a PRESSURE Signal for the specific instruments. For ICS, type in SVD for Single Value Display, enter the point desired as 3-74K, record reading, select F4, enter 3-74B, record the second reading.
(2)    3-74A and 3-74B have a Maximum allowable deviation of 40 psig, AND 2-PIS-3-22D, -PIS-3-22C, 2-PIS-3-22BB, & 2-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(B) and 2-PIS-3-22D(C)(BB)(AA).
(3)    3-74A and 3-74B SI-IALL be      1050 psig. 2-PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-22BB, & 2-PIS-3-22AA SHALL be 1090 psig.
(4)    3-74A and 3-74B are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.
(5)    Following a change to Reactor Power and/or Pressure, verifi the Steam Dome Limits      are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix S)
Standard:
Reviews notes and documents UNSAT and initials for Unit Operator for Friday when the conditions of Notes 2 and 3 are reviewed.
SAT_ U1JSAT          N/A      COMMENTS:_______
END OF TASK STOP TIME
 
                                          *******************ANSWER KEY                                                    Admin RO Aib Unit 2 BFN              Instrument Checks and          Observations      2-SR-2 Unit 2                                                              Rev. 0072 Page 21 of 149 Attdchment 2 (Page 1 of 87)
Surveillance      Procedure Data Package            Modes 1, 2-  &#xa3; ThI.sweeI        Ne)ctweeJ.
TABLE 1.1          CORE THERMAL POWER AM) CORE DOWER DISTRIBUTION                      DAY SI4IFT      WEEK:
APPLICABILITY:    Mode 1 wfleri 2% R I P Record :fle readings as soai as ps9bIe alter t[le generator breaIr has been closed Criteria S3urce:  32.1.1; 3.2.2.; 32.1; DEFINITIONS SECTION 1.1 FSAR 3.7.7
                                                                        -
I OCATION          ICS Conpilter (Case Sinimary CSLJM)________
                                                  -
Review lnitiflls Corc          Percent TIME        Thcrnial        Power        LIMIT          MFLCPR        MAPRAT            MFDLIV<          LIMIT    Unt DAY        Note 2    Power 1Jt        1% RTP        (AC)          (Note 1 A      (Note l rn        (N&e                (AC)  Onerator  Unit Supvr 0800                          100.0                  I    0.44          0.02              o.xq 1000
      .          1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800                                      Notes                                                            Notes 0800                                      1&2                                                              3,4,&5 1000 Sunday 1600 1200 0800 1000 Monday 1600 1800 NOTES APE FOLLOWING THE TABLEI
 
                                          *******************ANSWER KEY                    *********************
Admin RO Aib Unit 2 BFN                Instrument Checks and Observations                    2-SR-2 Unit 2                                                                    Rev. 0072 Page 23 of 149 Attachrnent2 (Page 3 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3      -
(1) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:
A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term Iluctuations in power that are not under the direct control of the unit operator are not considered intentional.
B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour average exceeds 3458 Mwt.)
C. The core thermal power for an 8 hour period ( 8 hr average) is not to exceed 3458 Mwt, D. if an evolution is expected to cause a transient increase in reactor power that could exceed 3453 Mwt, action should be taken to lower core power prior to perfrming the evolution.
E. IF power is > 3463, REDUCE power.
F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.
G. IF any running 30 mm Avg. 1 hr average, or 2 hr average is > 3450 MWt, REDUCE power.
(2) Core Thermal Power is normally recorded every 2 hours when required. However, these readings may be marked NIA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following compfetion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable the Shift Manager and Reactor EngIneer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours, using backup core monitoring computer, and taking into consideration current core COnditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.
(3) A. Consult the Reactor Engineer when value        0.955. Refer to O-Tl-248 for Administrative Limits.
B. Consult the Reactor Engineer when value        0.835. Refer to O-Tl-248 for Administrative Limits.
C. Consult the Reactor Engineer when value      0.985. Refer to 0-11-248 for Administrative Limits.
 
                                                      *******************ANSWER KEY                          *********************
Admin RO Aib Unit 2 BFN                Instrument Checks and Observations                            2-SR-2 Unit2                                                                              Rev, 0072 Page 31 of 149 Attachment 2 (Pa9e Ii of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3        -
ThIs weeI                        Ne)t weeI.
TABLE 1.6                  HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1)                                    DAY SHIFT          WEEK:                                    t.
APPLICABILITY:            Mode 1 when 25% RTP Recocd the readings as soon as possible after the generator breaker has been closed.
Criteria Source:          BFPER95I9I4 LOCATION:                  ICS Computer                                                                                                                                                      Review lniials I CS Points                                                              HI and HI HI aIam setpoints listed in 3-48A            3-485            3-50A          3-505          NSSOOI7              MAX          Table 1.5.1 & 1.5.2 are NOT exceeded (Note 3)                                  Unit (F            (&deg;fl            (P1                              FF1              DEV                        SAT! UNSAT I NIA                                    [IC)        upvr Friday                                              f7.2                    I Saturday Sunday                                                                                                    rF Monday                                                                                                (Note 2)
Tuesday Wednesday Thursday (1)      The conputer points listed in Table LB. I and 1.8.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement nd to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.
(2)      A difference between Feedwater temperature points 3-48A. 3-488. 3-50k 3-508. and NSSOO17 of greater than 2 degrees will require the notification of S4te Engineering and suspending any rise iii power unlil the discrepancy is resolved.
(3)      An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and. if action cannot be taken immediately to. return the value to within limits. Site Engineering will be notified for assistance.
TABLE 1.8.1                                                                                      TABLE 1.2 ICS POINT              DESCRIPTION                HI ALARM          HI HI ALARM                      ICS POINT        DESCRIPTION              HI ALARM          HI HI ALARM CALCO2[)            Rx Power 30 Mm Avg.              3458              3463                            3-48A              FwTemp                    382                388 CALCO21              Rx Power 1 Hr. Avg.              3458              3451                            3-488              FWTemp                    382                388 CALCO83              Rx Power 2 Hr. Avg.              3458              3450                            3-50A              FWTemp                    382                388 CALCOO8                Generator Power                1185              1190                            3-SOB              FW Temp                    382                388 CALCO26                    Effidency                  35                  36                          NSSOO17          Avg FW Temp.                382                  388 CALCO27                    Load Line                  N/A              113.6                        CONSO400        Total RWCU Flow                0.15                N/A CALCO24                  Rx Pr%                      100.2              100.5
 
                                                  *******************ANSWER KEY              *********************
Admin RO Aib Unit 2 BFN                  Instrument Checks and Observations              2-SR-2 Unit2                                                                  Rev. 0072 Page 48 of 149 Attachment 2 (Page 28 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                        -
ThI.s weeJ.                Ne?&  weel.
TABLE 1.25          LPRM INSTRUMENTATION                                                      DAY SHIFT                WK:                          to APPLICABILITY:        Modes I & 2 Readings are required at all times.                                                                                                                        V Criteria Source:      Technical Requirements Manual TSR 3.3.5.3 LOCATION:            Panel 2-0-14 and ICS Computer                                                                                                              Review Initials
                                                      # LPRMs BYPASSED Total #    # of LPRM LPRMs        readings APRM      LPRM    APRM        LPRM    APRM  LPRM APRM    LPRM      Bypassed      3% on ICS    MAX 0EV        All Data DAY        TIME    #2        #2        #4          #4    #3    #3  #1      #1        (Note 2)      (Note 3)      (AC)      SATIUNSAT            UO          Unit Supvr Friday      0800      0                    0          0    0    0    0        0          0              0                          SAT          isiS&#xe9; Saturday      0800 Sunday      0800 0
Monday        0800 (Note 4)
Tuesday        0800 Wednesday      0800 Thursday      0800 (1)      Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14. Add these values together and record as Total # LPRMs Bypassed.
(2)      Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.
(3)      Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.                                                                                    V (4)      MAX 0EV is not required to be met when the APRMs are downscale; hover, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMS bypassed shall equal the number of LPRMS reading less than 3% on ICS.
 
                                                                                                                                                -
AdminROAlbUnit2 BFN                    Instrument Checks and Observations                2-SR-2 Unit2                                                                      Rev. 0072 Page 54 of 149 Attachment 2 (Page 34 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                              -
ThIsweeJ?.            Ne)ctweel TABLE 130              REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATION                            DAY SHIFT                WEEK:                        to APPUCABILIT(:                    Modes 1 & 2 Readings are required at all times.
Surveillance Requirements:        3.31.1. 1(f3), 3.3.3.1 .1. 3.4.10.1 LOCATION:                  ICS (Note I & 4)                        2-0-88      2-0-85        2-9-84          2-9-83                                              Review Initials 4.X              D          C              B              A            MAX Reference      TIME                                0EV                                                                      0EV        MAX        All Data Leg        (Note 4)  3-74A      3-74B        (AC)        2-PIS-3-22D 2-PlS-3-22C  2-PIS-3-22BB    2-PIS-3-22M        (AC)      LIMIT    SATIUNSAT      UO        Unit;Supvr Friday      0800        1OO        lOOc                          iOc        iOc            iO3c          103S                                              inUals Saturday        0800 Sunday        0800 Month        0800                              40 psig                                                                  psig 60          Note 3 (Note 2)                                                                (Note 2)    Note 5 Tuesday        0800 Wednesday        0800 Thursday        0800 (1)      These readings may be obtained from ICS using the Single Value Oispiay from the ATU output voltage translated into a PRESSURE Signal for the specific instrurnemts.
For ICS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4. enter p3-748, record the second reading.
(2)      3-74A and 3-748 have a Maximum allowable deviation of 40 psig, AND 2-PIS-3-22D, 2-PIS-3-22C 2-PIS-3-2288 & 2-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(8) and 2-PIS-3-22D(C)(8B)(AA).
(3)      3-74A and 3-748 SHALL be 1050 psig. 2.PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-2288, & 2-PIS-3-22AA SHALL be 1090 psig.
(4)      3-74A and 3-748 are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.
(5)      Following a change to Reactor Power or Pressure, verify the Steam Dome limits are within the 0-11-248, Administrative Limits and Design Analysis limits (Appendix S
 
                                          *******************Student Handout              *********************
Admin RO Aib Unit 2 BFN              Instrument      Checks    and  Observations      2-SR-2 Unit  2                                                                Rev. 0072 Page 21 of  149 Attachment 2 (Page 1 of 87)
Surveillance Procedure Data Package                  = Modes 1, 2, & 3 11ilsweeI.          Nextwe&.
TABLE 1i          CORE THERMAL POWER AND CORE POWER DISTRIBUTION                        IDAY SHIFT                                    ft.
AI+LICI1JILI IV:  Wode 1 when 25% RTP Record Itie readings as socn as possible alter the generator breaker has been closed Criteria SDurce:  32.i.1;3.2.2.i;_323.1; DEFINITIONS SECTION 11- FSAR 3.7.7 I OCATIC)N        ICS computer (Case Summary -_CStiM________                                                                                    Review InitiflIs Core          Percent TIME        Thermal        Power          LIMIT        MFLCPR          M?iPRAT            MDLRX              LIMIT        Unit DAY        Note 2    Power (MWt)      (% RTP)          (AC)        Note 3.A)      Note 3.S)        (Note 3C)            (AC)      Operator    Un Supvr U8UU 1000
      .        1200 Finidy      1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800                                        Notes                                                                Notes 0800                                        1&2                                                                3,4,&5
                *1000 Sunday 1600 1800 0000 1000 Monday 1600 1 ann NOTES ARE FOLLOWING THE TABLE!
 
                                          *******************StudentHandout*********************                                          AdminROAlbUnit2 BFN                Instrument Checks and Observations                    2-SR-2 Unit2                                                                      Rev. 0072 Page 23 of 149 Attachment 2 (Page 3 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3      -
(1) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:
A. No actions are allowed that would intentionally raise core themial power above 3456 Mwt for any period of time. Small, short-term fluctuations in power that ar not under the direct control of the unit operator are not considered intentional.
: 5. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core themial power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour average exceeds 3458 Mwt)
C. The core thermal power for an 8 hour period ( 8 hr average) is not to exceed 3458 MWL D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to perfrrning the evolution.
E. iF power is > 3463, REDUCE power.
F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.
G. IF any running 30 mm Avg. 1 hr average, or 2 hr average is > 3450 MWt, REDUCE por.
(2) Core Thermal Power is normally recorded every 2 hours when required. However, these readings may be marked NIA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Themial Limits. Monitoring of Core Themial Power and other Core Themial Limits is recommended following comp{etion of planned rise in power and following any unexpected power change. If core monitorirg software becomes unavailable, the Shift Manager and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should nut exceed 24 hours, using ba.ckup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not nornally be made without the core monitoring software being available.
(3) A. Consult the Reactor Engineer when value        0.955. Refer to O-TI-248 for Administrative Limits.
S. Consult the Reactor Engineer when value      0.835. Refer to O-Tl-248 for Administrative Limits.
C. Consult the Reactor Engineer when value      0.985. Refer to O-TI-248 for Administrative Limits.
 
                                                      *******************Student Handout                  *********************
Admin RO Aib Unit 2 BFN                Instrument Checks and Observations                            2-SR-2 Unit 2                                                                              Rev. 0072 Page 31      of 149 Attachment 2 (Page 11      0187)
Surveillance Procedure Data Package Modes 1, 2, & 3        -
ThLc weeI                    NextweeJ.
TABLE 1.6                  HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1)                                    DAY SHIFT          WEEK:
APPLICABILITY:            Mode I when 25% RTP Recofd the readings as soon as possible after the generator breaker has been closed.
Criteria Source:          BFPER9519I4 LOCATiON:                  ICS Computer                                                                                                                                                  Review Initials ICS Points                                                              HI and HI HI alarm setpoints listed in 3-48A            3-488            3-50A        3-5DB            NSSOO17              MAX        Table 1.6.1 & 1.B2 are NOT exceeded. (Note 3)                              Unit (CF)            (DF)            (&deg;F)          (F)                (F)              DEV                        SAT! UNSAT I N/A                                UO        $upvr Friday Saturday Sunday                                                                                                  2F Monday                                                                                                (Note 2)
Tuesday Wednesday Thursday (1)      The computer points listed in Table 1.8.1 and 1.8.2 are inputs to the lCS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement nd to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.
(2)      A difference between Feedwatec temperature points 3-48A. 3-48B. 3-50A. 3-50B. and NSSOO17 of greater than 2 degrees viuI require the notification of Site Engineering and suspending ny rise in power until the discrepancy is resolved.
(3)      An alarm se(point being exceeded will require notifng the Unit Supervisor immediately and. if action cannot be taken imediately to. return the value to witNn limits. Site Engineering 6II le notified for assistance.
TABLE 1.3.1                                                                                    TA3L 1.3.2 ICS POINT              DESCRIPTION              HI ALARM          HI HI ALARM                      ICS POINT          DESCRIPTION            HI /LARM          HI HI ALARM CLCO20            Rx Power 30 Mm Avg.              3458                3463                          3-48A              FWTemp                  382                386 CALCO21              Rx Power 1 Hr. P.vg.            3458                3461                          3488                FW Temp                382                388 CALCO83              Rx Power 2 Hr. Avg.            3458                3450                          3-SOA              FWTemp                  382                388 CALCO98                Genexator Power              1185                1190                          3-SOB              FW Temp                  382                388 CALCO26                    Efficiency                35                  36                          NSSOO17          Avg.. FW Temp.            382                386 CALCO27                    Load Line                  N/A                113.8                        CONSO400        Total RWCU Flow            0.15                N/A CALCO24                  Rx Pcwer%                  1002                100.5
 
                                                *******************Student Handout          *********************
Admin RO Aib Unit 2 BFN                    Instrument Checks and Observations              2-SR-2 Unit2                                                                    Rev 0072 Page 48 of 149 Attachment 2 (Page 28 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                        -
ThIsweek                Ne)tweel.
TABLE 1.25            LPRM INSTRUMENTATION                                                      DAY SHIFT                  WEEK:
APPUCABILITY:        Modes I & 2 Readings are required at all times.
Criteria Source:      Technical Requirements Manual TSR 33&.3 LOCATION:            Panel 2-9-14 and ICS Computer                                                                                                          Review Initials
                                                      #LPRMS BYPASSED
                                                              &deg; ToiaI#      #ofLPRM LPRMS          readings APRM      LPRM    APRM        LPRM    APRM LPRM  AFRM  LPRM      Bypassed      3% on ICS    MAX 0EV        All Data DAY        TIME    #2        #2        #4          #4      #3  #3    #1      #1        (Note 2)      (Note 3)      (AC)      SATIUNSAT          UO          Unit Supvr Friday      0800      0        0          0          0          0    0      0 Saturday      0800 Sunday      0800 Monday        0800 (Note 4)
Tuesday        0800 Wednesday      0800 Thursday      0800 (1)      Record number of LPRMS bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14. Add these values together and record as Total # LPRMs Bypassed.
(2)      Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Bloclc and a trouble alarm oa the display panel. This does not yield an automatic APRM Uip, but does, however, make the associated APRM INOP.
(3)      Record number of LPRMs reading less than 3% on the LPRM printout or display on IC&
(4)      MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies sticuld be reported to the Reactor Engineer. The total nurnb&#xf8;r of LPRMS bypassed shall equal the number of LPRMs reading less than 3% on ICS
 
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                                                      *******************StudentHandout*********************                                          AdminROAlbUnit2 BFN                  Instrument Checks and Observations                  2-SR-2 Unit 2                                                                      Rev. 0072 Page 54 of 149 Attachment 2 (Page 34 of 87)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                            -
i1iI.sweel.
TABLE 1.30              REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATION                            DAY SHIFT                WEEK:                        to__________
APPLICABILITY:                    Modes 1 & 2 Readings are required at all times.
Surveillance Requirements:        3.3.1.1.1(tS), 3.3.3.1.1,3.4.10.1 LOCATION:                  ICS (Note 1 & 4)                      2-0-88      2-0-85        2-0-84          2-0-83                                              Review Initials MAX              D          C              B              A            MAX Reference        TIME                              0EV                                                                      0EV        MAX        All Data Leg        (Note 4)    3-74A      3-748        (AC)      2-PIS-3-220 2-PIS-3-22C  2-PIS-3-22BB    2-PiS-3-22M        (AC)      LIMIT    SATIUNSAT      UO      Unit Supvr Friday        0800                                              103S        1D3            103c            103c Saturday        0800 Sunday        0800 40 psig                                                                  80 psig    Note 3 Monda          0800 (Note2)                                                                (Note2)      Note 5 Tuesday          0800 Wednesday        0800 Thursday        0800 (1)      These readings may be obtained from ICS using the Singia Value Display from the ATU output voltage translated into a PRESSURE Signal for the specific instruments.
For 1CS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4. enter p3-748, record the second reading.
(2)      3-74A and 3-746 have a Maximum allowable deviation of 40 psig AND 2-P1S-3-22D 2 PiS-3-22C 2-PIS-3-2256 & 2-PIS-3-22AA, have a Maximum allowable devration ol 60 psig. No comparison is required between the 3-74A(B) and 2-PIS-3-220(C)(85)(AA).
(3)      3-74A and 3-745 SHALL be 1050 psig. 2-PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-225B. & 2-PIS-3-Z2AA SHALL be 1090 psig.
(4)      3-74A and 3-745 are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.
(5)      Following a change to Reactor Power or Pressure, verify the Steam Dome Limits are within the 0-Tl-248, Administrative Limits and Design Analysis Urnits (Appendix 5)
 
Admin RO Alb PAGE 1 OF 10 OPERATOR:
RO___        SRO___                DATE:________
JPMNUMBER:          AdminROAlb TASK NUMBER:        Conduct of Operations TASK TITLE:          3-SR-2 ICS Computer points KIANTJMBER: 2.1.19                  KIA RATING: RO 3.9 TASK STANDARD: Perform Operator logs using ICS screens in accordance with 3-SR-2 Instrument Checks and Observations for log tables 1.1, 1.6, 1.25, and 1.30.
Verifi acceptance criteria is satisfied in accordance with notes.
LOCATION OF PERFORMANCE: Unit 3 Simulator (ICS computer terminal)
REFERENCES/PROCEDURES NEEDED: 3-SR-2 Rev 68 VALIDATION TIME: 20 minutes MAX. TiME ALLOWED: (Completed for Time Critical JPMs only)
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:                                          DATE:
EXAMThER
 
INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 3, and it is Friday morning at 0800. 3-SR-2, Instrument Checks and Observations, is being performed. All 3-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.
INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 3-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data
 
Adrnin RO Aib PAGE 3 OF 10 Simulator
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INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 3, and it is Friday morning at 0800. 3-SR-2, Instrument Checks and Observations, is being performed. All 3-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.
INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 3-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data
 
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_________
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Admin RO Alb PAGE 4 OF 10 START TIME____
Performance Step 1:                                                                      Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.1 IASLE 1.1      CCE 3)4L ?DWER AN                POWER DI3TRjBUT1OM  DAY SHIFT APPUCASILTY:    dt 1 ftefl 25% RTP e1e,-TQ PSL 2Le, 3.A3 RECORD 11W redw,      DO1    *1bt 5tflt              et Ocd.
C5l 25Wt:      32l.1: 32.2.1; 3231: OEF1N1T1ON ECTION 1.1 -FDAR .7.7 LCCAT1C4:      C4I54,ter Ce 3unrnary -C3UM)
T      CcThef        Pcc,,tP5r      LIMIT    MFLR    MAPRAT    MDLRX        LWt    URt    tWIt DAY        Ncte2    Power 4AWl      4% RTP)      AC      Nc 3        3    I4t 3      4AC  Oef        DUw 1oo 1253 1333 0333
                - 1033 1233 1333 i                                  No1e 32 1033 1233 1433 nrc,,
Standard:
Selects SR-2 Group Display from the Group Display menu OR types the code CSUM on ICS computer to obtain data and completes table 1.1 Data for Friday at 0800, Records 3456 for MWt, 100% for RTP, .878 for MFLCPR, .780 for MAPRAT, and .854 for MFDLRX SAT        UNSAT              N/A          COMMENTS:
 
Admin RO Aib PAGE 5 OF 10
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Performance Step 2:                                                                      Critical        Not Critical (1)    Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:
A.        No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.
B.        Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt. Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt.
(This isimplemented by taking action when any running average less than or equal to the 2 hour average exceeds 3458 Mwt.)
C.        The core thermal power for an 8 hour period ( 8 hr average) is not to exceed 3458 Mwt.
D.        If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.
E.        IF power is > 3463, REDUCE power.
F.        IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.
G.        IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.
(2)      Core Thermal Power is normally recorded every 2 hours when required. However, these readings may be marked N/A during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25%
power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable, the Unit Supervisor/SRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.
(3)    A. Consult Reactor Engineer when value      0.965. Refer to 0-TI-248 for Administrative Limits.
B. Consult Reactor Engineer when value      0.835. Refer to 0-TI-248 for Administrative Limits.
C. Consult Reactor Engineer when value      0.985. Refer to 0-TI-248 for Administrative Limits.
(4)    If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.
(5)    MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COLR, and
        <0.850.
MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COLR.
MFLCPR within limits is used to verify that all MCPRs are within the limits specified within the COLR, and < 0.980 when thermal power is> 90% RTP.
Standard:
Initial for Unit Operator for Friday at 0800 when acceptance criteria is verified in accordance with above notes.
SAT      UNSAT            N/A _COMMENTS:
 
Admin RO Aib PAGE 6 OF 10 Performance Step 3:                                                                            Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.6 TABLE 1        NEAT BALANCE REL4.T 103 ALARM 0ETOINT3 Nte            DAY HIFT    W!E(
APUCABILJTY:    Made I Iien    RTPToP&LQ3A 0ti 3ot:        BPERS114 LOVAT10:      3    ntfr                                                                                      jy 103                                          Vtf HI    H HI            Ii N 1tAXD    Tt4E 1.B1 a 1.9.: e NTteted. Nc            Urt 3-4a.4 F)    a4as r  3-3AF      3E      N03t017 (Fl  Ncdt 2              3AT: LIt43ATJ NA        UO  Suw Fl4y 8ftai 3un4 My TUeIt WeY TI.wj Standard:
Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-48A, 3-48B, etc...) and Completes table 1.6 Data for Friday. Records 377.2 for listed ICS points SAT        UNSAT              N/A      COMMENTS:
 
Admin RO Aib PAGE 7 OF 10 Performance Step 4:                                                                          Critical X Not Critical (1)    The computer points listed in Table 1.B.1 and l.B.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained. In addition to the above, these pothts should be monitored any time reactor power changes are performed.
(2)    A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-50B, and NSSOO17 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.
(3)    An alarm setpoint being exceeded will require notifiing the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.
TABLE 1.8:
ICS POINT            DESCR1PTION              HI ALARM          HI HI ALARM CALCO2O        R Power 30 Mm Avg.              3452              3483 CALCO2I          Rx Power 1 Hr. Avg.            3458              3461 CALCO23          Rx Power 2 Hr. Avg.            3458              3450 CALCO8            GeneratorPower                1185              iio CALCO26              Effioenoy                  35                  38 CALCO27              Load Le                    NIA              113.6 CALCO24              Rx Power %                  100.2              100.5 TASLE 1.B.2 ICS POINT      DESCRIPTION            HI ALARM        HI HI AL4RM 3-48A          FW Ten                  382              328 3-488          FW Temp                382              388 3-50A          FWTemp                  382              398 3-508          FW Ten,                382              328 NSSOO17        Avg. FW Temp.              382              388 CONSO400      Tot3I RWCU Flow            0.188              N!A Standard:
Documents Sat and initials for Unit Operator for Friday when Maximum Deviation between Feedwater temperature computer points are within 2 degrees (Note 2) and the conditions of Note 3 are satisfied JAW with tables 1.B.1 and 1.B.2.
SAT    UNSAT            N/A      COMMENTS:___________________________
 
Admin RO Aib PAGE 8 OF 10
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                                                                                                                                                **
Performance Step 5:                                                                                        Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.25 TABLE 1.25          LPM INSTUUENTATI0N                                          DAY SHIFT            18004 APPLIGAB)LIEY:      Modes I E 2 ReadasEs ae qu    at I emes.
eferto PSI Step 3A)
Ciltena Senrse:      Te&noaI Requwements Manod TSR 3.3,5.3 LOCATION            P,et 3-5-14 and CS Ccnpder                                                                              Ren*w lnd)als
                                                #LPRMs BYPASSED (Note 1)              TotaId    #IPRMS
 
LPRMs      seadn    MAX 0EV APR88    LPRM    APRM    1RPM  APRM    1RPM APPM 1RPM Bypassed  3%ontCS        (AC)    ASDuta DAY        TIME    02      #2      04      04      03    03  #1  #1  (NoIe2(    (ftote3)  (Noie4( SAT/UNSAT  UO        UndSw Fnday        0803 Satoday        0800 Sunday        0800 Monday        0800                                                                                        0 Tuesday      0800 Wesesdoy        0800 Thursday      0800 Standard:
Clicks on Live LPRM Display in the Nuclear Heat Balance menu and completes table 1.25 Data for Friday, #LPRMs reading 3% on ICS. Records ZERO SAT            UNSAT                  N/A            COMMENTS:_______________________________
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Performance Step 6:                                                                                        Critical X Not Critical (1)            Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 3-9-14.
add these values together and record as Total # LPRMs Bypassed.
(2)            Less than 20 LPRMs in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.
(3)          Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.
(4)          MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRM                s bypassed shall equal the number t
of LPRMs reading less than 3% on ICS.
Standard:
Documents Sat and initials for Unit Operator for Friday when the conditions of Note 4 are satisfied.
SAT_ UNSAT                            N/A            COMMENTS:
 
Admin RO Aib PAGE 9 OF 10
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                                                                                                                                                              **
Performance Step 7:                                                                                                    Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.30 TABLE 1.30            REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATiON                      DAY SHIFT APPLICABILITY:                Mories I 82 (Refer To P8). Step 3.EA)
Rea&ngs are required at af tunes.
Sureedlanne Requrenents:      &3.111(i3L 3.3.3.).?. 3.410.?
LOCATION:                CS (Notes 1 84;                      34-88      3-9-85      3-9-84          3-9-83                                Resiew Iridats MAX              0          C            B              A        MAX Reference      tIME                          0EV                                                                0EV      MAX      A9Da Leg        (NOte 4)  3-74A    3-745      (AC)        3-PIS-3-220 3-F(S-3-22C 3-PIS-3-22EB    3-PIS-3-229A  (AC)    LIMIT  SATIJNSAT UO      Unit Supw Friday        0900 Saturday        0800 Sunday        0800 Opsig 4                                                                  itOpsig  (NoIe3)
Monday        0500 (Note 2)                                                          (Note 2) (Note 5)
Tuesday        0000 We88esday      0000 Thursday      0800 Standard:
Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-74A, 3-74B, etc...) and completes table 1.30 Data for Friday. Records approximately 1050 psig for ICS point 3-74A and approximately 1005 psig for ICS point 3-74B.
SAT          UNSAT                  N/A              COMMENTS:____________________________
 
Admin RO Aib PAGE 10 OF 10
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Performance Step 8:                                                              Critical    Not Critical (1)    These readings may be obtained from ICS using the Single Value Display or from the ATU output voltage translated into a PRESSURE Signal for the specific instruments. For ICS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4, enter 3-74B, record the second reading.
(2)      3-74A and 3-74B have a Maximum allowable deviation of 40 psig, AND 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22BB, & 3-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(B) and 3-P1S-3-22D(C)(BB)(AA).
(3)    3-74A and 3-74B SHALL be S 1050 psig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22BB, & 3-PIS-3-22AA SHALL be 1090 psig.
(4)    3-74A and 3-74B are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.
(5)    Following a change to Reactor Power and/or Pressure, verif, the Steam Dome Limits are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix 5)
Standard:
Reviews notes and documents UNSAT and initials for Unit Operator for Friday when the conditions of Notes 2 and 3 are reviewed.
SAT_ UNSAT                N/A _COMMENTS:_______
END OF TASK STOP TIME
 
                                          *******************ANSWER KEY              *********************
Admin RO Aib Unit 3 BFN                Instrument Checks and Observations              3-SR-2 Unit 3                                                              Rev. 0068 Page 20 of 146 Attachment 2 (Page 1 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                  -
TABLE 1.1        CORE THERMAL POWER AND CORE POWER DISTRIBUTION                          DAY SHIFT        WEEK:
Thts week    to__
week APPLICABILITY:    Mode 1 when 25% RTP (Refer To P&L Step 3.GA)
RECORD the readings as soon as possible after the generator breaker has been closed.
Criteria Source:  32.1.1;_3.2.2.1; 3.2.3.1; DEFINITIONS_SECTION_1.1_-FSAR_3.7.7 LOCATION:        ICS Computer (Case Summary CSUM) -
Review Initials TIME      Core Thermal      Percent Power    LIMIT      MFLCPR          MAPRAT          MFDLRX          LIMIT    Unit        Unit DAY        Note 2    Power (MWI)          (% RTP)        (AC)      Note 3            Note 3          Note 3        (AC)  Operator    Supvr 0800                            400.0                    0.ff              090            0.QcL 1000
      .        1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800                                                                                                    Notes
                                                                &2                                                        3,4,&
0800 1000 1200 Sunday 1400 1600 1800 0800 1000 1200 Monday 1400 1600 1800 NOTES ARE FOLLOWING HE TABLE!
 
                                                      *******************ANSWERKEY*********************                                                                  AdminROAlbUnit3 BFN                Instrument Checks and Observations 3-SR-2 Unit 3                                                                    Rev. 0069 Page 22 of 146 Attachment 2 (Page ot86)
SurveilLance Procedure Data Package Modes 1, 2, & 3    -
(1) Compliance with the Licensod Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:
A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Sm all, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.
B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt. Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour average exceeds 3458 MwlL)
C. The core thermal power for ar 8 hour period ( 8 hr average) is not to exceed 3458 Mwt.
D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.
E. IF power is> 3403. REDUCE power.
F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle. REDUCE power and EVALUATE the trend.
G.. IF any running 30 mm Avg. 1 hr average, or 2 hr average is >3458 MWI. REDUCE power.
(2) Core Thermal Power is normally recorded every 2 hours when required. However, these readings may be marked NJA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked andtor <25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unaailable-, the Unit SupervisoriSRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitonng software being available, (3)
A. Consult Reactor Engineer when value        0.Q65. Refer to O-Tt.248 for Administrative Limits.
B    Consult Reactor Engineer when value        0.835. Refer to 0-T1-248 for Administrative Limits.
C. Consult Reactor Engineer when value        0.Q85. Refer to 0-11-248 for Administrative Limits.
(4) If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service ([BOOS) or Single ioop Operation (SLO) limits which must be applied.
(5) MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COIR. and 0.850.
MFDLRX withrn limits is use.d to verify that all LHGRS are within the limits specified within the COI.R.
MFLCPR within Limits is used to verify that all MCPRs are within the limits specified within the COLR. and 0.8O when core thermal power is        90% RTP.
 
                                                              *******************ANSWER KEY                            *********************
Admin RO Aib Unit 3 BFN                  Instrument Checks and Observations                            3-SR-2 Unit 3                                                                              Rev. 0068 Page 29 of 146 Attachment 2 (Page 10 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3 ilii.s weefr                            Next weeI TABLE 1.6                  HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1)                                    DAY SHIFT          WEEK:                                    to APPLICABILITY:            Mode 1 wtien 25% RTP(Refer To P&L Step 3.6A)
RECORD the readings as soon as possible after the generator breaker has been closed.
Criteria Source:          BFPER951914 LOCATION:                ICS Computer                                                                                                                                                      Review Initials ICS Points                                                          Verify HI and HI HI alarm setpoints listed in MAX DEV        Table 1.8.1 & 1.B.2 are NOT exceeded. (Note 3)                                  Unit 3-48A (&deg;F)      3-488 (&deg;F)        3-50A (&deg;F)    3-50B (&deg;fl      NSSOO1 7 (&deg;F)        Note 2                      SAT! UNSAT I NIA                                    UO        Supvr Friday                                                17)2          17)2              fl2                                                  SAT F      TJfS4S Saturday Sunday Monday                                                                                                    2&deg;F Tuesday Wednesday Thursday (1)      The computer points listed in Table 1.8. 1 and 1.8.2 are inputs to the lC Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained, In addition to the above, these points should be monitored any time reactor power changes are performed.
(2)      A difference between Feeciwater temperature points 3-48A, 3-488, 3-50A, 3-508, and NSSOOI7 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.
(3)      An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.
TABLIZ 1.13:                                                                                    TABLE 1.B.2 ICS POINT              DESCRIPTION                HI ALARM          HI HI ALARM                      CS POINT          DESCRIPTION              HI ALARM            HI HI ALARM CALCO2O            Rx Power 30 Mm Avg.              3458              3463                            3-48A              FW Temp                  382                  386 CALCO21              Rx Power 1 Hr. Avg.              3458              3461                            3-488              FW Temp                  382                  386 CALCO83              Rx Power 2 Hr. Avg.              3458              3459                            3-50A              FW Temp                  382                  386 CALCO98                Generator Power                1185              1190                            3-508              FW Temp                  382                  386 CALCO26                    Efficiency                  35                  36                          NSSOO17          Avg. FW Temp.                382                  386 CALCO27                    Load Line                  N!A              113.6                        CONSO400        Total RWCU Flow              0.168                  NIA CALCO24                  RxPower%                    100.2              100.5
 
                                                            *******************ANSWER KEY                    *********************
Admin RO Aib Unit 3 BFN                  Instrument Checks and Observations                3-SR-2 I        Unita                                                                    RevS 0068 L                                                                                  Page4Gof 146 Attachment 2 (Page 27 of 8)
SurveillanGe Procedure Data Package Modes 1, 2, & -                  a Thi-s weeJ.              Nt      week TABLE 125            LPRtI INSTRUMENTATION                                                        DAY SIIIFT            WEEK:
APPUCABIUTY:          Mode5 I 5 2 Readings. are required at alt times.
(Refer To. P&L Step 3.8A)
Criteria Source:      rechnical Requirements Manual TSR 33.5.3 LOCA11QN;            Panel 3+14 and ICS Computer                                                                                                            Review lnitJal
                                                  #LPRMs BYPASSED (Note I)                          Total #    # LPRMs f                                  LPRMS        reading  MAX 0EV APRM    IPRIM    AFRM        LPRM    AFRM LPRM    APRM      LPRM    Bypassed      3% an IGS      (AC)        All Data DAY          TIME      #2        #2        #4          #4    #3  #3      #1        #1      (Note 2)      (Note 3)    (Note 4)    SATIIJNSAT        UO          Unit Supvr Friday        0800      0        0          0          0      0    0        0        0          0            0 Saturday      0800 Sunday        0800 Monday        0800                                                                                                            0 Tuesday        0800 Wednesday        0800 Thursday        0800 (1)      Record number of LPRMS bypassed in the fourAPRM and LPRM cabinets as observed at Panel 34-14. add these values together and record as Total # LPRMs 8ypassed.
(2)      Less than 2Q LPRMs in OPERATE or Less than 3 per level for any APllM will result in a Rod Block and a trouble alami on the display panel. This does not yield an autorntic APRM Irip, but does, however, make the assockted APRM INOR (3)      Record number of LPRMs redin less than 3% on the LPRM        pnatout or display on ICS.
(4)      MAX 0EV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMS bypassed shall equal the number of LPRMs read[ng less than 3% on ICS
 
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                                                            *******************ANSWERKEY*********************                                                              AdminROAlbUnit3 BFN                Insirument Checks and Observations                  3-SR-2 Unit 3                                                                    Rev. 0068 Page 52 of 146 Attachment 2 (Page 33 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3-ThIsweel.              Netwee TABLE 130              REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENAI1ON                              DAY SHIFT                WEE$                          to APFUCABILrn:                      Modes 1 & 2 (Refer To P&L Step 3.6A)
Readings are required at all times Suiveillance Requiremenis:        3.3.1. 1.1(f3). &3i .1. 3.4.10.1 LOCATION:                  ItS (Notes 1 & 4)                      2-9-86      3-9-85          34-84            3-9-83                                                Review Initials MAX            D          C                B              A          MAX Reference      TIME                                DEV                                                                      0EV        MAX        MI Data Le        (Note 4)    3-74A        3-748      (AC)        3-P-3-22D 3-PIS-3-22C    3-PIS-3-22B8    3-PIS-3-22AA      (AC)      LIMIT    SAT11JNSAT      UO        Unit Supvr Friday        0800      10Sf)        1005                      1035        1035            1035            1035                                UNSAT        iiiilals Saturday        0800 Sunday        0800 40 piy                                                                    00 pziy  (NuLa 3)
I4onda        0800 (Note 2)                                                                (Note 2)  (Note 5)
Tuesday        0800 Wednesday        0800 Thursda)        0800 (1)    These readings may be obtained from ICS using the Single Value Dis&#xe7;iay or from the ATU output voltage translated into a PRESSURE Sicnal for the specifc instruments.
For ICS, type in SVD for Single Value Display, enter the point desirec as 3-74A, record reading, select F4, enter 3-74B, record the second reading.
(2)      3-74A and 3-748 have a Maximum allowable deviali00 of 40 psig, AND 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-2285, & 3-PIS-3-22AA, have a Maximum allowable deviation of 6Opsig. No coniprison is required 3etween the 3-74A(B) and 3-PIS-2-22D(C)(BB)(Mi.
(3)      3-MA and 3-748 S-fALL be 1050 sig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-2288, & 3-PIS-3-22AA S[-ALL be 1090 psig.
(4)    3-4 7  A and 3-745 are to be recorded at 0800. The Aueiuiary Instrument Room readings are not required b be taken at preDisely 0800.
(5)      Fdlowing a change to Reactor Power and/or Pressure, verify the Steam Dome Limits tie within the 0-Tl-248, Administratve Limits and Design Analysis Limits (Appendix S)
 
____________________    ____________________
STUDENT HANDOUT                                                  Admin RO Aib Unit 3 BFN              Instrument Checks and Observations                3-SR-2 Unit 3                                                              Rev. 0068 Page 20 of 146 Attachment 2 (Page 1 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3 TABLE II          CORE THERMAL POWER AND CORE POWER DISTRIBUTION                                            WEEK:
ThLs wee1,            Ne.xt  weeI DAY SHIFT                                  to APPLICABILITY:    Mode 1 when 25% RTP (ReterTo P&L Step 3.6A)
RECORD the readings as soon as possible after the generator breaker has been dosed.
Criteria Source:  32.11;_3.22.1;_3.2.31;_DEFINITIONS_SECTION_11_-_FSAR 3.71 LOCATION:          ICS Computer (Case Summary CSUM)
                                                  -
Review Inttials TIME      Core Thermal    Percent Power  LIMIT        MFLCPR          MAPRAT          MFDLRX            LIMIT        Unit        Unit DAY        Note 2    Power (MWt)        (% RTP)      (AC)          Note 3          Note 3          Note 3            (AC)      Operator      Supvr 0800 1000
      .          1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800                                                                                                        Notes Notes 0800 5:
1000 1200 Sunday 1400 1600 1800 0800 1000 1200 Monday 1400 1600 1800 NOTES ARE F              1 HE TABLE!
 
STUDENT HANDOUT                                                              Admin RO Aib Unit 3 BFN              Instrument Checks and Observations                      3-SR-2 Unit 3                                                                    Rev. 0069 Page 22 of 146 Attachment 2 (Page 3 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3    -
(1)  Corn p1 lance with the Licensed Paier Limit (LPL) (3458 Mwi) is demonstrated by the following process:
A. No actions are allowed that weuld intentionally raise core ttierrnal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the dhect control of the unit operator are not considered intentional.
B. Closely monitor the thermal power during steady-state power operation 4th the goal of maintairdng the tw>-hour average at or bekv 34S8 Mwt. If the core thermal power average for a 2-hour petiod is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWL (This is implemented by taking action when any rurriing average less than or equal to the 2 hour average exceeds 3458 Mwt)
C. The core themial power for an 8 hour period (8 hr average) is not to exceed 3458 Mwi.
D. If an eIulion is expected to cause a transient increase in reactor power that could exceed 3456 Mwt, action shouki be taken to lower core power puor to peifomiing the evolution.
E. IF power is> 3463, REDUCE power.
F. IF power is 3458 to 3463 hVdVt after allowing lime for recent perturbations to settle, REDUCE power and EVALUATE the trend.
G. IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.
(2> Core Thermal Power is normally recorded every 2 hours when reqttired. However, these readings may be rnar1ed NIA during liP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned nse in power and following any unexpected power change. If core monitoring softwere becomes unavailable, the Unit SupervisorlSRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.
(3)
A. Consult Reactor Engineer when value      0.965. Refer to 0-11-248 for Athrinislrative Limits.
B. Consult Reactor Engineer when value      0.835. Refer to 0-11-248 for Athilnistrative Limits.
C. Const Reactor Engineer when value        0.985. Refer to 0-11-248 for Adiuiinisfralive Limits.
(4) If any Turbine 8ypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COIR for Turbine B,pass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.
(5) MAPRAT within limits is used to verify that all APLHGRS are within the limits specified within the COLR, and 0.850.
MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COIR.
MFLCPR within limits is used to verify that all MCPRS are within the limits specified within the COLR, and 0.980 when core thermal power is      90% RTP.
 
STUDENT HANDOUT                                                                            Admin RO Aib Unit 3 BFN                Instrument Checks and Observations                            3-SR-2 Unit 3                                                                              Rev. 0068 Page 29 of 146 Attachment 2 (Page 10 of 86)
Surveillance Procedure Data Package                          - Modes 1, 2, & 3 ThIswe&,                              NextweeI TABLE 1.6                  HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1)                                    DAY SHIFT          WEEK                                      to APPLICABILITY:            Mode 1 when 25% RTP(ReferTo P&L Step 3.6A)
RECORD the readings as soon as possible alter the generator breaker has been closed.
Criteria Source:          BFPER951914 LOCATION:                  ICS Computer                                                                                                                                                    Review Initials Ics points                                                          Verify HI and HI HI alarm setpoints listed in MAX DEV        Table 1.8,1 & I .B.2 are NOT exceeded. (Note 3)                                Unit 3-48A (&deg;F)      3-488 (CF)      3-50A (&deg;F)    3-508 (9Z)        NSSOO1 7 (CF)        Note 2                        SAT! UNSAT I N/A                                  UO          Supvr Friday Saturday Sunday Monday                                                                                                  2F Tuesday Wednesday Thursday (1)      The computer points listed in Table 1.8.1 and 1.B.2 are inputs to the IC Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for themial power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.
(2)      A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-SOB, and NSSO0IT of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy Is resolved.
(3>      An alarm setpoint being exceeded will require notiing the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.
TABLE 1.B.1                                                                                    TABLE 1 .B.2 ICS POINT              DESCRIPTION              HI AI.ARM          Hi HI ALARM                      ICS POINT          DESCRIPTION            Hi ALARM          Hi HI ALARM CALCO2O            Rx Power 30 Mm Avg.              3458                3463                          3-48A              FW Temp                  382                386 CALCO2I              Rx Power I Hr. Avg.            3458                3461                          3-48B              FWTemp                  382                386 CALCO83              Rx Power 2 Hr. Avg.            3458                3459                          3-50A              FW Temp                  382                386 CALCO98                Generator Power              1185                1190                          3-SOB              FW Temp                  382                386 CALCO26                  Efficiency                35                  36                          NSSOOI7          Avg. FW Temp.              382                386 CALCO27                  Load Line                  N/A                113.6                        CONSO400        Total RWCU Flow            0.168                N/A CALCO24                  RxPower%                    100.2              100.5
 
STUDENT HANDOUT                                              Admin RO Aib Unit 3 BFN                    Instrument Checks and Observations          3-SR-2 Unit 3                                                              Rev. 0068 Page 46 of 146 Attachment 2 (Page 27 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3
                                                                                                            -
TABLE 1.25              LPRM INSTRUMENTATION This weel                Next weel.
DAY SHIFT              WEEK                          to APPUCABILITt:          Modos 1 & 2 Readings are required at all times.
(Refer Ta P&L Step 3MA)
Criteria Source:      Technical Requirements Manual TSR 3a5.3 LOCATION:              Panel 3-0-14 and IC Computer                                                                                                          Review lnidals
                                                  # LPRMs BYPASSED (Note 1)                        Total #  # LPRMs LPRMS      reading      MAX 0EV APRM      LPRM    APRM        LPRM      APRM  LPRM  APRM    LPRM  Bypassed    3% on ICS        (AC)        All Data DAY          TIME      #2        #2        #4          #4      #3    #3      #1      #1  (Note 2)    (Now 3)      (Noto 4)    SATIUNSAT          UO          UnihSupvr Friday      [O I    &deg; I    &deg; I    &deg; I        I    I  &deg; I  &deg; Saturday        0800 Sunday        0800 Monday          0800                                                                                                        0 Tuesday        0800 Wednesday        0800 Thursday        0800 (1)      Record number of LPRMS bypassed in the four APRM and LPRM cabinets as observed at Panel 3-9-14. add these values together and record as Total # LPRMs Bypassed.
(2)      Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an aittornatic APRM trip, but does, however, make the associated APRM INOP.
(3)      Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.
(4)      MAX DEV is not required to be met when the APRMs are dowriscale; hover, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMs bypassed shall equal the number of LPRMS reading less than 3% on ICS.
 
STUDENT HANDOUT                                                              Admin RO Aib Unit 3 BFN                  Instrument Checks and Observations                    3-SR-2 Unit 3                                                                      Rev. 0068 Page 52 of 146 Attachment 2 (Page 33 of 86)
Surveillance Procedure Data Package Modes 1, 2, & 3-ykI,.cweek.            Nxtweel TABLE 1.30            REACOR VESSEL STEAM DOME PRESSURE INSTRUMENTATiON                            DAY SHIFT                WEE(
APPIJCABILITY:                  Modes I & 2 (Refr To P&L Step 3.A)
Readings are required at all times Suiveillance Reciuirements:      3.31.1.I(f3). 33.3.1.1. 3.4.10.1 LOCATlOt                  ICS (Notes I & 4)                      39-86        34-85        3--84          3-9.83                                            Review Initials MAX              0            C            8 Reference      TIME                              DEV                                                                      0EV        MAX        At Data Leg        (Note 4)    -74A      3-74B        (AC)        3-PIS-3-220  3-PIS-3-22C  3-PIS-3-22BB    3-PIS-3-22AA      (AC)      LIMIT    SAT)UNSAT      UO      Unit Supvr Friday        0800                                                          103c          103c            103c Saturday        0800 Sunday        0800 0800                            41) psig                                                                  60 psig  (Note 3)
 
(No 2)                                                                    (Note 2)  (Nott 6)
Tuesday        0800 Wednesday      0800 Thursday        0800 (1)    These readings may be obtained from ICS using the Single Value Dispayorfron1 the ATU output voltage translated into a PRESSURE Signal for the specific instruments.
For ICS, type in SvD for Single Vakie Display, enterthe point desired as 3-74A, reccid reading, select F4, enter 3-74B, record the sec,nd reading.
(2)    3-74A and 3-748 hove a Maximum allowable deviation of 40 psig, ANC 3-PIS-3-22D, 3-IS-3-22C, 3-PIS-3-2255, & 3-PIS-3-22AA, have a Maximum allowthle deviation of 60 psig. No companson is required between the 3-74(B) and 3-PIS-3-22D(C)(88)(AA (3)    3-74A and 3-745 SHALL be 1050 psig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22B8, & 3-PIS-3-22AA SHALL be 1090 psig.
(4)    3-74A and 3-748 are to be recorded at 0600W The Auciliaty Instrument Room readings are not required to be taken at precisely 0800.
(5)    Fc(lowing a change to Reactor Power andlor Pressure, verify the Stean Dome Limits are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix S)
 
Admin SRO Aib PAGE 1 OF 5 OPERATOR:
RO            SRO                    DATE:________
JPM NUMBER:          Admin SRO Alb TASK NUMBER:        Conduct of Operations TASK TITLE:          NRC Event Notification KIA NUMBER: 2.1.18                    KIA RATING: SRO 3.8 TASK STANDARD: Determine NRC Event Notification requirements, Technical Specification actions required, and proper internal notifications.
LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: NPG-SPP-03 .5 VALIDATION TIME: 10 minutes MAX. TIME ALLOWED: 60 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:                                          DATE:
EXAMINER
 
INITIAL CONDITIONS: Unit 3 is performing a normal Reactor Startup in accordance with 3-GOI-l00-1A, Unit Startup. Reactor Power is 5%, Reactor pressure is 980 psig, and core flow is 9.5% of rated core flow. A feedwater transient causes a spike in Reactor Power and an automatic Scram occurs. The Reactor Engineer informs you that Reactor Power peaked at 28% RTP.
INITIATING CUE: As the Shift Manager, evaluate these plant conditions and determine:
(1) all required Technical Specification actions; (2) the earliest required NRC notification; and (3) all required internal TVA notifications
 
Admin SRO Aib PAGE 3 OF 5 Class Room INITIAL CONDITIONS: Unit 3 is performing a normal Reactor Startup in accordance with 3-GOI-100-1A, Unit Startup. Reactor Power is 5%, Reactor pressure is 980 psig, and core flow is 9.5% of rated core flow. A feedwater transient causes a spike in Reactor Power and an automatic Scram occurs. The Reactor Engineer informs you that Reactor Power peaked at 28% RTP.
INITIATING CUE: As the Shift Manager, evaluate these plant conditions and determine:
(1) all required Technical Specification actions; (2) the earliest required NRC notification; and (3) all required internal TVA notifications
 
Admin SRO Aib PAGE 4 OF 5 START TIME____
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Performance Step 1:                                                  Critical X Not Critical Refers to Technical Specification Section 2.0 2.1.1  Reactor Core SLs 2.1 .1.1        With the reactor steam dome pressure  < 785 psig or core flow
                                <10% rated core flow:
THERMAL POWER shall be <25% RTP.
2.2 SL Violations With any SL violation, the following actions shall be completed within 2 hours:
2.2.1  Restore compliance with all SLs; and 2.2.2  Insert all insertable control rods.
Standard:
Determines that a safety limit was exceeded or violated, determines 2 hours to restore compliance and insert all rods. Both actions are met and complete SAT    UNSAT        N/A      COMMENTS:__________________________
 
Admin SRO Aib PAGE 5 OF 5
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Performance Step 2:                                              Critical X Not Critical Evaluates NPG-SPP-03 .5 Appendix A: 3.1.B 1 B. The following criteria require 1 -hour notification:
: 1.    (Technical Specifications) Safety Limits as defined by the Technical
                                          -
Specifications which have been violated.
Standard:
Determines a 1-Hr Non-Emergency notification is required.
SAT_ UNSAT          N/A _COMMENTS:_____________________________
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Performance Step 3:                                              Critical X Not Critical Evaluates NPG-SPP-3.5 Appendix D, Site Event Notification Matrix Standard:
For an NRC ONE hour notification at a minimum, the applicant must determine the following five individuals are required to be notified:
* Duty Plant Manager
* Plant Manager
* Operations Duty Specialist (ODS)
* Site Vice President
* Corporate Duty Officer SAT_ UNSAT          N/A _COMMENTS:________
END OF TASK STOP TIME
 
Admin RO/SRO A2 PAGE 1 OF 7 OPERATOR:
RO___        SRO                  DATE:________
JPM NUMBER:          Admin RO/SRO A2 TASK NUMBER:        U-066-NO-02 TITLE:              Evaluate Recombiner Performance KJA NUMBER:          2.2.44    KJA RATING: RO 4.2 SRO 4.4 TASK STANDARD: Evaluate Off-Gas Recombiner Performance. Determine that it meets Acceptance Criteria.
LOCATION OF PERFORMANCE: Classroom REFERENCES/PROCEDURES NEEDED: 3-01-66 VALIDATION TIME: 10 minutes MAX. TIME ALLOWED:
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES      NO RESULTS:      SATISFACTORY___            UNSATISFACTORY SIGNATURE:                                      DATE:
EXAMINER
 
INITIAL CONDITIONS: You are a Unit Operator, a startup is in progress on Unit 3. The Hydrogen Water Chemistry System is in service in accordance with 3-01-4, Hydrogen Water Chemistry System. The Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with 3-01-66, Off-Gas System, Section 5.0. The in-service steam jet is operating properly.
INITIATING CUE: The Shift Manager has directed you to perform 3-01-66, Section 6.1, Recombiner Performance Evaluation, and identify if any actions are required. Conditions are as follows:
3-TI-66-75A                                      392 &deg;F 3 -TI-66-75B                                      320&deg;F 3-TRS-66-77A Center temp                          612&deg;F 3-TRS-66-77B Center temp                          380&deg;F Core Thermal Power (MWth)                        3400 MWth Percent Power (% RTP)                            98%
3-H2R-66-96                                      operable both pens reading .26% H
                                                            -                        2
 
Admin RO/SRO A2 PAGE 3 OF 7
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Classroom
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INITIAL CONDITIONS: You are a Unit Operator, a startup is in progress on Unit 3. The Hydrogen Water Chemistry System is in service in accordance with 3-01-4, Hydrogen Water Chemistry System. The Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with 3-01-66, Off-Gas System, Section 5.0. The in-service steam jet is operating properly.
iNITIATING CUE: The Shift Manager has directed you to perform 3-01-66, Section 6.1, Recombiner Performance Evaluation, and identify if any actions are required. Conditions are as follows:
3-TI-66-75A                                      392 &deg;F 3-TI-66-75B                                      320&deg;F 3-TRS-66-77A Center temp                          612 &deg;F 3-TRS-66-77B Center temp                          380&deg;F Core Thermal Power (MWth)                        3400 MWth Percent Power (% RTP)                            98%
3-H2R-66-96                                      operable both pens reading .26% H
                                                            -                        2
 
Admin RO/SRO A2 PAGE 4 OF 7 START TIME____
Performance Step 1:                                                Critical  Not Critical X 6.1 Recombiner Performance Evaluation NOTES
: 1)  The production of hydrogen and oxygen in the reactor is dependent upon reactor power level and upon the amount of hydrogen injected by the Hydrogen Water Chemistry System if in service. Since the recombination of hydrogen and oxygen is exothermic, the operating temperature of the recombiner is also dependent upon power level and the status of the HWC System.
: 2)  Following startup, while still at low power, recombiner performance and hydrogen concentration should be closely monitored.
[1]  Perform a Recombiner Performance Evaluation as follows:
[1.1]  DETERMINE the in-service recombiner inlet temperature as indicated on RECOMBINER 3A(3B), INLET TEMP 3-TI-66-75A(B), Panel 3-9-53.
Standard:
Determines Recombiner 3A inlet temp 3-TI-66-75A, Panel 3-9-53 (from handout)
SAT_ IJNSAT        N/A      COMMENTS:_____________________________
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Performance Step 2:                                                Critical  Not Critical X
[1.2]  DETERMINE the in-service recombiner operating (center) temperature as indicated on RECOMBINER 3A13B TEMPERATURE recorder, 3-TRS                      77, Panel 3-9-53.
Standard:
Determines the in-service recombiner operating (center) temperature as indicated on Recombiner 3A temperature recorder, 3-TRS-66-77, Panel 3-9-53 (from handout)
SAT      UNSAT      N/A      COMMENTS:_____________________________
 
Admin RO/SRO A2 PAGE 5 OF 7
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                                                                                              **
Performance Step 3:                                                Critical  Not Critical
[1.3]  CALCULATE the temperature difference (AT) between the values obtained in Steps 6.1[1] and 6.1[2].
Standard:
Calculates Recombiner 3A inlet/center At and determines At is 220 &deg;F SAT    UNSAT        N/A      COMMENTS:_______________________________
Performance Step 4:                                                Critical  Not Critical X
[1.4]  DETERMINE the reactor thermal power (MWt) from process computer.
Standard:
Determines reactor thermal power from the handout SAT    UNSAT        N/A      COMMENTS:_____________________________
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Performance Step 5:                                                Critical X Not Critical
[1.5]  USING Illustration 1, PLOT the corresponding point of reactor power in MWt and AT.
Standard:
Using illustration 1, Plots corresponding point of reactor power (3400 MWth) and AT (220 &deg;F),
OR Determines At corresponding to 3400 MWT is 187 &deg;F, Calculation: AT = 0.055 &deg;F per MWth 0.055 X 3400 = 187 and using illustrationiplots this corresponding point.
SAT    UNSAT        N/A      COMMENTS:
 
Admin RO/SRO A2 PAGE 6 OF 7 Performance Step 6:                                                Critical    Not Critical
[1.6]  VERIFY point on illustration 1 is above or equal to the appropriate line (HWC in service or HWC out of service)
Standard:
Determines from Illustration 1 that calculated At vs MWt plots ABOVE the HWC in Service line. Candidate may also use calculated AT from curve factor to determine that actual AT (220 &deg;F) is well above the HWC in service line on graph SAT_ IJIJSAT        N/A _COMMENTS:_______________________________
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Performance Step 7:                                                Critical  Not Critical X
[2]    IF the in-service recombiner performance is below the minimum allowable, THEN:
[2.1]  CHECK Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with Section 5.0.
Standard:
NA  Recombiner performance is satisfactory SAT    UNSAT        N/A _COMMENTS:_____
END OF TASK STOP TIME
 
Admin RO/SRO A2 PAGE 7 OF 7 Illustration I (Page I ofl)
Recombine Performance Evaluation AT to Reactor Power
                                                          -
0          500      1000        1500      2000      2500      3000    3500 MWt HWC Out of SeMcG    - -  HWC In Servic Evaluation is satisfactory when intersection point of AT to Reactor Power is above the appropriate line.
For 3458mwt HWC in service              AT    190&deg;F HWC out of service          AT    242&deg;F CURVE FACTORS Normal Water Chemistry (NWC)              AT =  0.070&deg;F per MWt Hydrogen Water Chemistry (HWC)            AT =  0.055&deg;F per MWt
 
Admin SRO A3 PAGE 1 OF 6 OPERATOR:
SRO___              DATE:
JPM NUMBER:          Admin SRO A3 TASK NUMBER:        Radiation Control TASK TITLE:          Radiation Exposure Limits under Emergency Conditions KIA NUMBER: 2.3.4              KJA RATING: SRO 3.7 TASK STANDARD: Determine stay time for an AUO to perform an emergency evolution due to radiation levels and authorize.
LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: EPIP 15 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED:
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY___              UNSATISFACTORY SIGNATURE:                                          DATE:
EXAMINER
 
INITIAL CONDITIONS:
Unit 2 is in a General Emergency and YOU are currently the Site Emergency Director. Because of the emergency, an emergency exposure in excess of 10 CFR 20.1201 limits is required to prevent damage to the Main Turbine. An AUO has volunteered to replace blown fuses in the EBOP DC control cabinet next to the MTOT on EL 586 in the Turbine Building. Radiation Protection Supervision states that the dose rate at the cabinet is 15 REMJhr and travel path dose rates are 10 REM/hr to and from the cabinet. It is estimated that it will take him 12 minutes of total travel time to and from the cabinet. The AUO has received 500 mrem TEDE, year to date, and he has been briefed of the radiological hazards associated with this evolution per appendix A of the applicable EPIP.
INITIATING CUE:
As the Site Emergency Director YOU, are directed to 1) determine how much dose can be authorized for the AUO to perform this mission, 2) determine how much time this AUO has to replace the fuses, without exceeding Emergency Dose Limits, and 3) complete all required paperwork to authorize the emergency exposure.
 
Admin SRO A3 PAGE 3 OF 6
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                                                                                                **
Class Room INITIAL CONDITIONS:
Unit 2 is in a General Emergency and YOU are currently the Site Emergency Director. Because of the emergency, an emergency exposure in excess of 10 CFR 20.1201 limits is required to prevent damage to the Main Turbine. An AUO has volunteered to replace blown fuses in the EBOP DC control cabinet next to the MTOT on EL 586 in the Turbine Building. Radiation Protection Supervision states that the dose rate at the cabinet is 15 REM/hr and travel path dose rates are 10 REM/hr to and from the cabinet. It is estimated that it will take him 12 minutes of total travel time to and from the cabinet. The AUO has received 500 mrem TEDE, year to date, and he has been briefed of the radiological hazards associated with this evolution per appendix A of the applicable EPIP.
IMTIATING CUE:
As the Site Emergency Director YOU, are directed to 1) determine how much dose can be authorized for the AUO to perform this mission, 2) determine how much time this AUO has to replace the fuses, without exceeding Emergency Dose Limits, and 3) complete all required paperwork to authorize the emergency exposure.
 
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Performance Step 1:                                                Critical  Not Critical Determine the radiation dose that he may receive to protect valuable property Standard:
Determines he may receive 10 REM to protect valuable property SAT      UNSAT      N/A        COMMENTS:__________________________
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Performance Step 2:                                                Critical  Not Critical Determine the radiation dose that AUO may receive without exceeding 10 REM, based on previous exposure Standard:
Determines that the AUO may receive 9.5 REM, based on previous exposure of 500 mrem TEDE, year to date, to protect valuable property SAT      UNSAT      N/A        COMMENTS:__________________________
NRC Information: Reference is EPIP 15 Section 343 CUE: Provide EPIP 15 Appendix B form which is partially completed
 
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                                                                                          **
Performance Step 3:                                              Critical X Not Critical Determines the amount of time the AUO has to replace the blown fuses without exceeding the 10 REM Emergency Exposure limit to protect valuable property, based on previous exposure and travel time Standard:
Determines that the AUO has 30 minutes to replace the blown fuses, without exceeding Emergency Exposure Limit of 10 REM (Including travel time and previous exposure), If calculated in hours 0.5 hours
                            -
SAT      UNSAT      N/A      COMMENTS:_________________________
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Performance Step 4:                                              Critical  Not Critical Completes Acknowledgment and Authorization to Exceed Occupational Dose Limits form Appendix B of EPIP 15 Standard:
Determines that as the Shift Manager and acting Site Emergency Director he can authorize the Emergency Dose SAT      UNSAT      N/A      COMMENTS:_________________
NOTE: Critical Data on form is the authorized 10 Rem and Approval signature END OF TASK STOP TIME
 
Admin SRO A3 PAGE 6 OF 6 APPEN DIX B Page 1 of 1 ACKNOWLEDGMENT AND AUTHORIZATION TO EXCEED OCCUPATIONAL DOSE LIMITS READ THE FOLLOWING STATEMENT BEFORE SIGNING THIS FORM:
I acknowledge by signature on this form that I am volunteering for exposures in excess of 10 CFR 20.1201 limits and that I have been made aware through training or a briefing of the risks involved. Briefing material was presented from Appendix A of this procedure.
The persons listed below have acknowledged and volunteered to receive dose limits in excess of 1 OCFR2O. 1201 limits. Authorization is required by the Site Emergency Director to administer any emergency exposure limit. Authorization is acknowledged by Site Emergency Director signature on the bottom of this form.
Name                  Employee Identification Signature          Dose Limit (Pleae print Last First, MI)        Number (EIN)                              (Rem) j AUO that volunteered                  123-45-6789 Brief Description of Task:
Authorized by:
Site Emergency Director                Time/Dare LAST PAGE
 
Admin RO A4 PAGE 1 OF 7 OPERATOR:
RO            SRO___                DATE:
JPM NUMBER:          Admin RO A4 TASK NUMBER:        U-000-EM-87 TASK TITLE:          EPIP-3, Appendix B, Unit Operator Notification KIA NUMBER: 2.4.43                  KJA RATING: RO 3.2 TASK STANDARD: Completion of Emergency Call-out for TSC Manning LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: EPIP 3 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)
PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES      NO RESULTS:      SATISFACTORY                UNSATISFACTORY SIGNATURE:__________________                    DATE:_______
EXAMINER
 
INITIAL CONDITIONS:
You are the Unit 1 Operator. Unit 2 was operating at 100% (BOL) when indications of a primary system leak into the Drywell developed. Conditions have continued to the point that the SED has declared an ALERT.
INITIATING CUES:
The SHIFT MANAGER has informed you that Unit 2 is in an ALERT status. The SHIFT MANAGER/SED directs you to COMPLETE APPENDIX B, Unit Operator NOTIFICATIONS and determine if a Fitness for Duty question is required.
 
Admin RO A4 PAGE 3 OF 7
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Class Room
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INITIAL CONDITIONS:
You are the Unit 1 Operator. Unit 2 was operating at 100% (BOL) when indications of a primary system leak into the Drywell developed. Conditions have continued to the point that the SED has declared an ALERT.
INITIATING CUES:
The SHIFT MANAGER has informed you that Unit 2 is in an ALERT status. The SHIFT MANAGERJSED directs you to COMPLETE APPENDIX B, Unit Operator NOTIFICATIONS and determine if a Fitness for Duty question is required.
 
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                                                                                              **
Performance Step 1:                                                Critical X Not Critical NOTE
* The Emergency Paging System (EPS) consists of a dedicated touch screen CRT.
Activation of any screen feature requires the user place their fingertip within the boundary of the select button and leave it there for at least 1 second. The CRT Screen will normally display a large rectangle that indicates that the paging system is available but currently inactive.
* If the EPS fails to operate, contact the SM/SED immediately. Request that the ODS be contacted to initiate the system from his location.
1.0 Activate the Emergency Paging System (EPS) 1.1  PRESS the EPS CRT screen once to activate the paging options Standard:
OPERATOR activates the Emergency Paging System using the touch screen.
SAT        UNSAT      N/A        COMMENTS:
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Performance Step 2:                                                Critical    Not Critical 1.2 PRESS the appropriate option as instructed by the SED
* PAGER TEST
* DRILL
* EMERGENCY
* STAGING AREA
* ABORT Standard:
Operator presses either DRILL or EMERGENCY.
SAT        UNSAT      N/A        COMMENTS:
 
Admin RD A4 PAGE 5 OF 7
****** ** * * * **** ******* *** ********** *** ** ***************************** ***** *****
Performance Step 3:                                              Critical X Not Critical 1.3      PRESS the START button to initiate the option OR PRESS the ABORT button to deny the option request Standard:
Presses the START button.
SAT      UNSAT          N/A        COMMENTS:__________________________
CUE:            Immediately after operator depresses the START button on the touch screen:
TIME COMPRESSION: 20 minutes has elapsed, provide candidate with Paging System Status Display Handout
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Performance Step 4:                                              Critical  Not Critical 1.4      IF the EPS fails to operate locally THEN CONTACT the ODS at 5-751-1700 or 5-751-2495 AND DIRECT the ODS to activate the EPS for BFN.
Standard:
NA SAT      UNSAT          N/A        COMMENTS:
 
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* Performance Step 5:                                                    Critical  Not Critical X 1.5    WHEN the EPS FAILS to operate either locally or by the ODS THEN exit this step and re-enter this Appendix at Step 2.0 Otherwise continue in this procedure.
Standard:
NA SAT        UNSAT        N/A        COMMENTS:_________________________
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Performance Step 6:                                                    Critical X Not Critical 1.6. MONITOR the Paging System Terminal Display NOTE Monitor ERO positions through OSC Document Control. Positions below OSC Document Control are courtesy pages and are not subject to call-out requirements.
1.6.1  IF A NO response is observed, OR The position being paged has not responded promptly or within approximately 20 minutes, THEN UTILIZE the Weekly Duty List and attempt to contact the position representative with available information. (No Fitness for Duty question is required.)
Standard:
Operator determines that the TSC TAT RX ENGiNEER has not responded within 20 minutes. Operator utilizes the weekly duty list and calls the TSC TAT RX Engineer; NO answer by TSC TAT RX Engineer, Operator will determine he must call alternate position from the Call-Out List.
SAT        UNSAT        N/A        COMMENTS:
Driver:      When called as the TSC TAT RX Engineer do not answer the phone to force Operator to utilize Call-Out list.
 
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Performance Step 7:                                                    Critical    Not Critical 1.6.2  IF The individual cannot be reached utilizing the Weekly Duty List, THEN UTILIZE the Call-Out List and attempt to contact an alternate position representative. (Fitness for Duty question is required when utilizing the Call-Out List.)
Standard:
OPERATOR utilizes the Call-Out List and contacts an alternate position representative, once contacted Operator asks if the contacted alternate position representative is Fit For Duty SAT      UNSAT        N/A        COMMENTS:
Driver:      When called as the alternate, answer the phone and allow Operator to call you in for emergency duty. Only respond to the questions you are asked do NOT volunteer any information; When asked, you are available and you are FIT FOR DUTY.
I CUE:        Another operator wifi perform the remaining actions END OF TASK STOP TIME
 
TODAY              PAGING SYSTEM STATUS DISPLAY                Start Time: 21 MIN AGO NOW                      Browns Ferry Nuclear Plant            Page 1 of 4 POSITION                        PAGER                PAGE  RESPONSE NUMBER                TIME              CONFIRMED TIME SED STONE 10473        (01)    09:29 09:31      YES TAM THOMAS 30364        (01)    09:29 09:31      YES TSC TAT RX ENGR                  60959        (01)    09:29 TSCTATICE                      30361        (01)    09:29 09:31      YES TSCTATNSSS                      40232        (01)    09:29 09:31      YES TSCTATBOP                      90323        (01)    09:29 09:31      YES TSC TATL THOMPSON 90485        (01)    09:30 09:32      YES TSC RAD MGR HALL 70454        (01)    09:30 09:32      YES TSC CHEM NIGR BLACK            40842        (01)    09:30  09:32      YES TSC OPS MGR SELLS 15751        (01)    09:30  09:32      YES TSC OPS SPEC RICE 60252        (01)    09:30  09:31      YES TSC NUC SEC SMITH 70692        (01)    09:30  09:33      YES WESTINGHOUSEWELLS              20700        (01)    09:30  09:33      YES TSC NRCC LUCAS 90944        (01)    09:30  09:33      YES NEXT    PREVIOUS ABORT PAGE      PAGE
 
TODAY                PAGING SYSTEM STATUS DISPLAY                Start Time: 21 MIN AGO NOW                        Browns Ferry Nuclear Plant            Page 2 of 4 POSTI 10 N                        PAGER                PAGE  RESPONSE NUMBER                TIME              C 0 N FIRMED TIME TSC EP MGR GRAY 30379        (01)    09:30 09:33      YES SVPCARTER                        40127        (01)    09:30 09:33      YES OSC COMM SHARP 70670        (01)    09:30 09:33      YES TSC LOGWRITERWHITE              10163        (01)    09:30 09:32      YES OSC EPCWILLIAMS                  90470        (01)    09:30 09:32      YES OSC ASST. MGR. MAY 30950        (01)    09:30 09:33      YES OSC ASST MGR BLACK 30560        (01)    09:30 09:32      YES OSC MGRCUNNINGHAM                90255        (01)    09:30 09:33      YES OSC RAD SUPV WEST 90469        (01)    09:30 09:31      YES OSC MM NELSON 90325        (01)    09:30 09:33      YES OSC MM NIXON 90306        (01)    09:30  09:31      YES OSC EM HECK 90265        (01)    09:30  09:33      YES OSC EM HENLEY 30821        (01)    09:30  09:33      YES OSC IM CORDELL 90347        (01)    09:30  09:30      YES NEXT    PREVIOUS ABORT PAGE      PAGE
 
TODAY              PAGING SYSTEM STATUS DISPLAY                Start Time: 21 MIN AGO NOW                      Browns Ferry Nuclear Plant            Page 3 of 4 POSITION                          PAGER                PAGE  RESPONSE NUMBER                TIME              C 0 N FIRMED TIME OSC 1MB    ARNOLD                90348        (01)    09:30 09:32      YES OSC PPM COLEMAN 90555        (01)    09:30 09:33      YES OSC NUC SEC SHIFT LT.
90284        (01)    09:30 09:31      YES OSC SAFETY MILLER                40059        (01)    09:30 09:31      YES OSC SAFETY WALKER 70485        (01)    09:30 09:32      YES OSC FIRE OPS RUSSELL 90478        (01)    09:30 09:33      YES TSC CLERK DOLITTLE              40209        (01)    09:30 09:32      YES tsc clerk steve 90473        (01)    09:30 09:34      YES tsc clerk Jackie 40205        (01)    09:30  09:34      YES tscclerkdiane                    60381        (01)    09:30 09:34      YES OSC OPS ADV MOSS 10319        (01)    09:30  09:34      YES MEDIA SPECIALIST                  40891        (01)    09:30  09:34      YES NRC POWELL 11020        (01)    09:30  09:34      YES nrcBrenda                        11023        (01)    09:30  09:34      YES NEXT    PREVIOUS ABORT PAGE      PAGE
 
TODAY              PAGING SYSTEM STATUS DISPLAY                Start Time: 21 MIN AGO NOW                    Browns Ferry Nuclear Plant            Page 4 of 4 POSITION                        PAGER                PAGE  RESPONSE NUMBER                TIME              CONFIRMED TIME NRC  HOWARD                  11030        (01)    09:30 09:31      YES OSC CLERK SYKES 50779        (01)    09:30 09:33      YES OPS ADV TAT MCKEE 90143        (01)    09:30 09:32      YES OPSADVTATTURNER                30487        (01)    09:30 09:32      YES OPS ADV TAT PATTON 10802        (01)    09:30 09:34      YES OSC CLERK PAT 20608        (01)    09:30 09:34      YES osc mgr Robert                90663        (01)    09:30 09:31      YES NEXT    PREVIOUS ABORT PAGE      PAGE
 
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H        z>                                                                                                                  C) 0 C)    rn            rn                          z C) H C)                  C)                    rn                C) eu tfl 0          H                                C)                      z              k)        eli                  C)                                            ni                    C)
C H      H H                C) tfl                            z                      H                                                                      H        C) H ni rn nj                eli                          C) ni nfl eli nfl C    wo C)                                                                                                  Cl)            eli                                                                    -h tfl C)
H                                    Cl) nIl                                                                C                          C)                o D k)                                                                                                                                                                            D 0 0  .
Cl)
Cl)      H                  C C) H                                  Cl) Cl) x        C)C                H C) H                        tfl Cl)          C                      .-rl      H        Cl) Cl)
H            C              C) eu          ru-i                eu-i H      x                                        x                          >                            eli      eul          en H nfl 0 C C                                                                    ni Cl)            x                    Cr1                                                                C C)                                                          C        C            C Cl)                                              C)                                    C                  eli                        C)    Cl)
C) z                  H zH        H H                                                                                                  Cl)
H              Cl)                      nfl                                  eu                            C          Cl)                  eli                        Cl)      CD  0 H                                  eli        H                                                    cli                        rui Cl)                      C                                                                                          H H C H rj                                  Cl)
Cl)
C eli zC tJ                                            eu  eu                                              _uZ                                C              H      z    C H                                    Cl)          Cl)
 
z                        Cl)                                  CHH                          C                C                          Cl)                    C H                  H                1 Cl)                  C)                                                C)                      z                H H                        eu-i                                  nrl                                                                                                                nIl ru                                                                                                                              C        H en                                              C)o          en                                  C)          en        H                          C) c zz                          eu-i Cl)        eu                            I                                                                eli Cl)    C) H tfl                                                  ru                                                                  Cl)                              Cl) Cl)
Cl)                                              <                                  mi                    eli  C                                    I ni-i                                              nfl                <      I eu                                                    H
                                                                                                            -<                                                            Cl)
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    >                                                                                                      <
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  >
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CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM                                                                                          0 CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM C)        CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM CM                                                                                          CD rn                                                                                                                                                                                                              1--)
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C,) C.) C.) l.) C.) C.) C.) C.) C.) C,) 3 tJ 1-3 t3 1-3 1-3 13 13 1-3 1-3 C C C C C C C 00 C C CD 00 ) 0) CM 4 C.) 13  C CD 00 -3 0) CM                                          -    C.) 13  C CD 00 -3 0) CM 4 C.) 13  C CD 00 -3 0) CM - C.) CD CM CM CM CM CM          CM  CM  CM CM CM CM CM CM CM                CM  CM    CM    CM CM CM CM        CM  CM    CM  CM CM CM CM          CM    CM  CM    CM  CM CM CM CM CM CM CM  CM CM CM CM CM CM          CM  CM CM CM CM CM CM CM CM                  CM  CM    CM    CM CM CM CM        CM  CM    CM  CM CM CM CM          CM    CM  CM    CM  CM CM CM CM CM CM CM CM CM CM CM CM CM CM          CM  CM CM CM CM CM CM CM CM                  CM  CM    CM    CM CM CM CM        CM  CM    CM  CM CM CM CM          CM    CM  CM    CM  CM CM CM CM CM CM CM ) CM CM CM . 4 4            .    -          4 4            . C,) C,)    C.)  C.)  C.)    C,) C,) C.) C.)    C.) 1-3  1-        13 1-3 13      1)  1-3  1-.)  13                                  CM
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------                                                        ----
 
)
Page 1 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
SITE EMERGENCY DIRECTOR                        (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private Time Contacted    I BONO, HUGHES, Name STEVEN M.
DANIEL L.
KIr4BERLIN, JEFFREY A.
information is prohibited by the Privacy Act and is punishable by law.
Team ORANGE RED GREEN Work Phone (555)
(555)
(555) 555-3781 555-2555 555-6213 Home Phone (555)
(555)
(555) 555-1149 555-6518 555-0969 Pager 10177 11704 10181 AL AL AL Address      H RASMUSSEN,  MATTHEW                        BLUE        (555)  555-2555        (555)  555-0174  19116    AL MESSAGE:      We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASIC THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 2 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OPERATIONS MANAGER                (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address BAKER,  WILLIAM J.                        GREEN        (555)  555-3271        (555)  555-6340  11741  , AL HAMMETT,  MICKEY S.                        BLUE        (555)  555-7616        (555)  555-4245  91445  ,AL MORRISON,  JEFFERY D.                      ORANGE        (555)  555-7921        (555)  555-0360  95939    AL VAUGHN,  CHRIS L.                            RED        (555)  555-2213        (555)  555-7232  10889    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 3 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
CONTROL RM COMMUNICATOR                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address BINKLEY,  DONALD C. JR                      RED        (555)  555-3959        (555)  555-6485  30413    AL GIBSON,  MICHAEL                            GREEN        (555)  555-2783        (555)  555-0655  11829    AL RUBY, JORDEN                              ORANGE        (555)  555-2783        (555)  555-6506  15751    AL THARPE,  MICHAEL                            BLUE        (555)  555-3949        (555)  555-4048  15750    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 4 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TECHNICAL ASSESSMENT MGR                        (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address
 
BRUCE,  MICHAEL B.                        ORANGE        (555)  555-3079        (555)  555-5280  11845    AL DONAHUE,  PETE                              RED        (555)  555-2660        (555)  555-8003  11920  ,AL DURR,  MICHAEL J.                          ORANGE        (555)  555-2503        (555)  555-5119  15433    AL FREVOLD,  ERIC J.                          BLUE        (555)  555-7826        (555)  555-3218  10600    AL KING,  RONALD                              GREEN        (555)  555-2016        (555)  555-5255  70942    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
cm Page 5 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
RADCON MANAGER              (Contact    1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                        Team          Work Phone I  Home Phone Pager It          Address COLE,  TONY ALLEN                          BLUE        (555)  555-2400        (555)  555-1570  95775    AL COWAN,  STEVEN R.                          RED        (555)  555-6262        (555)  555-2261  15336  ,AL FERGUSON,  JOE                            ORANGE        (555)  555-2617        (555)  555-1843  11244  ,AL NORRIS,  ROBERT                          GREEN        (555)  555-2490        (555)  555-0013  19184      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 6 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
MAINTENANCE MANAGER                  (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                      Pager Contacted                  Name                        Team          Work Phone            Home Phone                    Address BROWN,  STEVE                                RED        (555)  555-2647        (555)  555-8046  15300    AL FLOYD,  MARK                                GREEN        (555)  555-3646        (555)  555-6495  15090  ,AL MCBAY,  BLAKE                              BLUE        (555)  555-7799        (555)  555-1321  20640    AL REDING,  RICHARD J.                        ORANGE        (555)  555-6483        (555)  555-6919  91347    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to      fill your assigned position ASK THE HOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not                      to report  and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 7 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC DIRECTOR            (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                  Li Team          Work    Phone          Home    Phone                  Address FLOWERS,  DAVID F.                        ORANGE        (555)  555-7400        (555)  555-1398  95065    AL GANDENBERGER,  DONALD J.                    RED        (555)  555-3170        (555)  555-5861  15681    AL KELLEY,  SCOTT                              BLUE        (555)  555-3160        (555)  555-1771  40374    AL KEMP, REGINALD A.                          GREEN        (555)  555-2431        (555)  555-6419  10107    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 8 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC ELECTRICAL SUPERVISOR                          (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                        Team          Work Phone            Home Phone                      Address BAXTER,  BEN                                            (555)  555-6015        (555)  555-6068  91349    AL CAMARGO,  SUSAN M.                                      (555)  555-7983        (555)  555-6187  92623  ,AL HARROLD,  STEVEN                                        (555)  555-7735        (555)  555-0772  15099    AL POWERS,  JAMES J.                                        (555)  555-7735        (555)  555-7343  15022    AL PULLER,  EDGAR L.                                        (555)  555-7735        (555)  555-0685  10977    AL SPEARS,  STEPHEN                                        (555)  555-7735        (555)  555-1744  15098    AL WALTON,  M. SHAWN                                      (555)  555-3265        (555)  555-5094  95300      AL WENDELL,  RODNEY                                        (555)  555-7735        (555)  555-0085  95531      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 9 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.
If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC I/C SUPERVISOR                  (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                          Team          Work Phone            Home Phone I Pager It          Address WEAVER,  DWIGHT A.                          BLUE        (555)  555-3253        (555)  555-9115    60824    AL BURCHAM,  JOSHUA J.                        ORANGE        (555)  555-2039        (555)  555-6967    15711  ,AL CRUNK,  WILLIAM T.                          ORANGE        (555)  555-6204        (555)  555-2766    60593    AL JOHNSON,  DAVID L.                          GREEN        (555)  555-2039        (555)  555-0823  14962      AL JOHNSON,  MICHEAL P.                          RED        (555)  555-3642        (555)  555-9188  11772      AL SOLLEY,  JACKIE L.                          BLUE        (555)  555-2422        (555)  555-4404  30850      AL TOMLINSON,  MARK E.                          RED        (555)  555-3638        (555)  555-8821  14680      AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 10 Radiological Emergency Personnel Callout List Instructions:
Do not  notify    persons  noted    with  an  (*)  for  more    than  one  position. Contact    as many  people    in  each  group as noted. When  an  individual    is  contacted,      enter  the  time  contacted      next  to  his/her  name  in  the  space  provided. If an individual    cannot  be contacted    by  telephone      or  pager,  place    an  X  by  his/her  name  and  try  another  person.
OSC MECHAWICAL SUPERVISOR                          (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                    Name                        Team          Work Phone              Home Phone I Pager Address BORDER,  JUDI B.                            BLUE        (555)  555-3080        (555)  555-6235      90721      AL ATCHLEY,  DELMER D.                          RED        (555)  555-7504        (555)  555-2376      95467    ,AL MERRINER,  SCOTT E.                        ORANGE        (555)  555-6970        (555)  555-2806      14408      AL VIDALIER,  KELLY J.                        GREEN        (555)  555-2403        (555)  555-6654      15091      AL MESSAGE:    We have a(an)                    classification at                                  Nuclear    Plant. Please    report  to your  emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 11 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.
If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC RADCON MANAGER                  (Contact 1 Note:    Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                          Pager Contacted                    Name                          Team          Work Phone            Home Phone                      Address CAGLE- JAUDON,  TERRI                                      (555)  555-6186        (555)  555-9762  96007      AL CARSON, DONNA D.                                          (555)  555-7179        (555)  555-9076  12407    ,AL HAr4ILTON, ANTHONY T.                                      (555)  555-2576        (555)  555-3031  95641      AL HENRY,  KENNETH                                            (555)  555-3063        (555)  555-5651  11773      AL JOHNSON,  DAVID S                                          (555)  555-3104        (555)  555-9938  95779      AL KELLER,  JOE E.                                            (555)  555-3104        (555)  555-7339  12412      TN ON SHIFT RADCON SUPV.                                      (555)  555-3104                        90500 SCONE,  GEORGE E.                                          (555)  555-3793        (555)  555-3586  15334    ,  AL WEBB,  ROBERT G.                                          (555)  555-3104        (555)  555-9484  95773    ,  AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 12 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                          If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TECHNICAL ASSESSOR #1                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                          Team          Work Phone            Home Phone I Pager Address DR LA GARZA,  RODRIGO                                    (555)  555-4704        (555)  555-1570    70935    AL HAYES,  WILLIAM R.                                        (555)  555-4743        (555)  555-4938    10218    AL KING,  JESSE V.                                          (555)  555-4751        (555)  555-2720    70565    AL LONG,  TELISSA K.                                        (555)  555-4748        (555)  5553593    90228    AL MARSH,  DAVID                                            (555)  555-4782        (555)  555-4664  15016    AL STORCH,  ROBERT H.                                        (555)  555-4740        (555)  555-9463  13427    AL WILLIAMSON, BILL T.                                      (555)  555-4725        (555)  555-5007  10292    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 13 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC ELECTRICAL ENGINEER                    (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                      Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address BELCHER, AMOS H.                          BLUE        (555)  555-3169        (555)  555-2113  40962    AL BOUSLOG, WILLIAM                          GREEN        (555)  555-7589        (555)  555-9432  15213    AL HOANG, WILL                                RED        (555)  555-3140        (555)  555-1158  14338    AL SAMPSON, JAMES R.                        ORANGE        (555)  555-7420        (555)  555-8250  10178    AL MESSAGE:    We have a(an)                classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
n                                                                  (Th Page 14 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC MECHANICAL ENGINEER                        (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                        Team          Work Phone            Home Phone                      Address CURTHS,  DAVID W.                          BLUE        (555)  555-7955        (555)  555-4488  60275  ,  AL KIRBY,  EDWARD E.                          ORANGE        (555)  555-3168        (555)  555-2706  14213  ,  AL P4INGUS,  III THOMAS M.                      RED        (555)  555-7315        (555)  555-1665  60826    , AL ELLETT,  MICHAEL                          ORANGE        (555)  555-7734        (555)  555-2997  11980  ,  AL GRONEK,  JAMES W.                                        (555)  555-6903        (555)  555-8046  95555  ,  AL HENDERSON,  MICHAEL                        GREEN        (555)  555-7494        (555)  555-1392  70504  ,  AL INGRAM,  SANDY                              RED        (555)  555-2685        (555)  555-9461  20015    ,  AL ROBBINS,  LUKE                            GREEN        (555)  555-3149        (555)  555-3180  14891  ,  AL STAFFORD,  LARRY T.                        BLUE        (555)  555-5553        (555)  555-6741  11756    ,  AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 15 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
CHEMISTRY MAWAGER                  (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                          Team          Work Phone            Home Phone                    Address BLACK,  JOHNNIE S.                            RED        (555)  555-2036        (555)  555-1473  20103  ,AL CAMP,  H. ARNIE                            GREEN        (555)  555-2640        (555)  555-5108  20107  ,AL FENTON,  JEFFERY D.                          BLUE        (555)  555-2974        (555)  555-5810  20124    AL HAMILTON,  BRYAN W.                        ORANGE        (555)  555-2682        (555)  555-1565  60731    AL UNDERWOOD,  JOHN W.                                      (555)  555-3707        (555)  555-2887  11162    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 16 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
SITE VICE PRESIDENT                  (Contact 1 Note:  Disclosure of home telephone numbers to unauthonzed personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                        Team          Work Phone            Home Phone                      Address CHASE,  PHIL L                              BLUE        (555)  555-3035        (555)  555-5967  14574  , AL MALINOWSKI,  DAVID A.                      ORANGE        (555)  555-3439        (555)  555-6658  60885  ,AL MARLOW,  THOMAS A.                          GREEN        (555)  555-3078        (555)  555-6473  14043    AL MORRIS,  JEFF                                RED        (555)  555-3957        (555)  555-9609  15943    AL PIERCE,  BILLY W.                            RED        (555)  555-3607        (555)  555-6944  55584      AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 17 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OPERATIONS SPECIALIST                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone          It          Address BARKER,  JEFFREY S.                          BLUE        (555)  555-7953        (555)  555-5559  30547    AL BENNETT,  JOSEPH G.                          RED        (555)  555-7545        (555)  555-6083  13487 ROBERTSON,  DONALD T.                      ORANGE        (555)  555-7971        (555)  555-3502  94801    AL STOVALL,  MICHAEL G.                        GREEN        (555)  555-3227        (555)  555-2365  13146    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Im n Page 18 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TECH ASSESSMENT TM LEADER                          (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                        Team          Work Phone I  Home Phone Pager Address FORD,  DAVID K.                            ORANGE        (555)  555-2097        (555)  555-8347  11776    AL GROOM,  KEVIN L.                            BLUE        (555)  555-7491        (555)  555-2122  90241    AL KECK,  JANES N.                              RED        (555)  555-4750        (555)  555-3128  10255    AL NILSEN,  FREDERICK J.                      GREEN        (555)  555-2958        (555)  555-2093  10244    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 19 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                          If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
ASST. RADCON MA1TAGER                    (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                          Pager Contacted                  Name                          Team          Work Phone            Home Phone                      Address COLE, AIMEE                                  GREEN        (555)  555-6276        (555)  555-1570  95778    AL CREAMER,  CHARLES E.                        ORANGE        (555)  555-2983        (555)  555-8021  30053    AL DUNCAN,  JOSHUA A.                            BLUE        (555)  555-2996        (555)  555-4733  14508  ,AL HARRIS,  JIM                                              (555)  555-2968        (555)  555-1186  55585      AL PETE, WENDELL F.                                          (555)  555-6364        (555)  555-1141  96012      AL SCHMEHL,  RICHARD S.                          RED        (555)  555-2007        (555)  555-4617  30213      TN MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 20 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TSC COMMUNICATOR                (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address
[
BURTON,  JAMES W.                          BLUE        (555)  555-7938        (555)  555-8772  10599  ,AL JACKSON,  JASON                            GREEN        (555)  555-7666        (555)  555-6592  10133    AL COMEENS,  JENNIFER                        ORANGE        (555)  555-7327        (555)  555-4285  14889    AL FOWLER,  LAKESHA M.                        GREEN        (555)  555-3089        (555)  555-8580  14888    AL LEONARD,  QUINN                            BLUE        (555)  555-7320        (555)  555-9979  20083      AL MITCHELL,  CHANNING                      ORANGE        (555)  555-7754        (555)  555-8796  15159      AL PEYTON, ANDREW                              RED          (555)  555-2474        (555)  555-9935  10028      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 21 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TECHNICAL ASSESSOR #2                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                        Team          Work Phone            Home Phone
* Address DOLLAR,  CHARLES K.                        ORANGE        (555)  555-3141        (555)  555-1387  708 53  , AL JONES III,  W. CASEY                        BLUE        (555)  555-7388        (555)  555-5031  11780  ,  AL MOORE,  SAMUEL W.                            GREEN        (555)  555-7521        (555)  555-2197  10504  ,  AL BAILES,  CHARLES                              RED        (555)  555-7651        (555)  555-3454  12549    ,  AL MOXLEY,  ROBERT                              RED        (555)  555-2754        (555)  555-9787  40936    ,  AL OATES,  JANECZKA                            BLUE        (555)  555-7623        (555)  555-6170  15921    ,  AL REISCHMAN,  CHRIS                          GREEN        (555)  555-8452        (555)  555-2244  95921    ,  AL WILSON,  CHRIS                            ORANGE        (555)  555-6070        (555)  555-7960  15920    ,  AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 22 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
EP MANAGER          (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                          Team          Work Phone            Home Phone I Pager It          Address FELTMAN, ANTHONY H.                        ORANGE        (555)  555-3666        (555)  555-5062    90759    AL COLEMAN, ROB L.                            BLUE        (555)  555-3958        (555)  555-4490    55581  ,AL TIDWELL, BRADLEY F.                          RED        (555)  555-3108        (555)  555-6792    11934  ,AL WALDREP, JOHN R.                          GREEN        (555)  555-2038        (555)  555-0296  60561      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
fl..
Page 23 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                          If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
NUCLEAR SECURITY MAI%TAGER                      (Contact 1 Note;  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                        Address BRYANT,  GRADY L.                                        555)  555-3150        (555)  555-1018            , AL CHURCHWELL,  SHANNON D.                                  (555)  555-3479        (555)  555-6907    30105  ,  AL ELLENBURG,  GREGORY A.                                  (555)  555-4955        (555)  555-2064    91870    , AL EMBERY,  DONALD L.                                      (555)  555-3692        (555)  555-9571            ,  AL ISBELL,  JUSTIN T.                                      (555)  555-2219        (555)  555-9892            ,  AL NEWTON,  JAMES R.                                        (555)  555-3150        (555)  555-8844  10214    ,  AL ON SHIFT SECURITY SUPV.                                  (555)  555-2219        (555)  555-2219  10214 PARKER,  PATRICK L.                                      (555)  555-3028        (555)  555-1030  60812    ,  AL SLOAN,  DAVID C.                                        (555)  555-2219        (555)  555-4628            ,  AL ULTZ,  RONALD B.                                        (555)  555-2219        (555)  555-1389            ,  AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not                        to  report  and call next name.)
: 2) Are you  fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 24 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                          If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
SITE ENGINEERING MANAGER                          (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                    Name                        Team          Work Phone            Home Phone                      Address BOONE,  MICHAEL J.                          GREEN        (555)  555-7402        (555)  555-2851  95013    AL COLVIN,  JOHN E.                            ORANGE        (555)  555-2427        (555)  555-2316  15131  ,AL LOVVORN,  SHANNON                            BLUE        (555)  555-7618        (555)  555-6939  12413    AL SAMARAS,  STEPHEN                            BLUE        (555)  555-7509        (555)  555-4060  30461    AL WEBSTER,  DAN                                RED        (555)  555-7902        (555)  555-5265  95809    AL YARBROUGH,  J. ANGEL                      GREEN        (555)  555-2524        (555)  555-3042  11723    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past            five hours? YES or NO          (If YES,  instruct not  to report  and call next name.)
: 2) Are you fit for duty? YES or NO        (If NO,  instruct not to report and call next name.)
Signature
 
Page 25 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
ASSISTAZTT OSC DIRECTOR                      (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address HARRIS,  PAUL                              ORANGE        (555)  555-3195        (555)  555-2232  90414    AL PATTERSON,  THOMAS B.                        RED        (555)  555-4841        (555)  555-1368  15149    AL SKARP,  ROGER T.                            BLUE        (555)  555-6974        (555)  555-8340  15314    AL sTARBucK,  WILLIAN C.                      GREEN        (555)  555-2039        (555)  555-7720  15224    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 26 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC TEAM MAI4IAGER              (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                  Name                          Team          Work Phone            Home Phone I Pager It        Address QUINN,  BERNARD                                          (555)  555-7137        (555)  555-9973    96 03 2  AL CABLE,  JEFFREY C.                                        (555)  555-6074        (555)  555-1025    96037    AL HOGAN,  STEVE                                            (555)  555-7783        (555)  555-5077  30087    AL HUNTER,  DOUGLAS E.                                      (555)  555-6496        (555)  555-6766    96031    AL LEINNEWEBER,  VERNON E.                                  (555)  555-6211        (555)  555-0035  40378    AL SHULTS,  TRAVIS                                          (555)  555-2040        (555)  555-7136    70562    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO                      (If YES,  instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO,          instruct not to report and call next name.)
Signature
 
Page 27 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.
If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
FIRE PROTECTION MANAGER                        (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is Drohibited by the Privacy Act and is unishableby law Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone                      Address        .
BRYANT,  MICHAEL R.                        GREEN        (555)  555-2971      (555)  555-5856  10297  , AL SMITH,  HAYDEN                              RED          (555)  555-2468      (555)  555-0619  60274
* AL STEPHENS,  THOMAS B. JR                  ORANGE        (555)  555-2555      (555)  555-2555  10923  ,AL MESSAGE:    We have a(an)                    classification at                                Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 28 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.
If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC CHEMISTRY MANAGER                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone                    Address PITCOCK,  ROBERT E.                                        555)  555-7442        (555)  555-5095  20117  ,AL LOUALLEN,  BARRY E.                                      (555)  555-2959        (555)  555-4045  10868    AL OLIVER-BELCHER,  TRACI                                  (555)  555-7129        (555)  555-2113  90392    AL REYNOLDS,  ALBERT                                        (555)  555-3242        (555)  555-9040  11326    AL ROBINSON,  DOUGLAS C.                                    (555)  555-2913        (555)  555-0123  10888    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 29 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC OPERATIONS MA1TAGER                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                      Pager Contacted                  Name                        Team          Work Phone            Home Phone                    Address BRANAM,  DANA L.                            RED        (555)  555-2927        (555)  555-8848  14765    AL TAYLOR,  THOMAS P.                          BLUE        (555)  555-2171        (555)  555-8559  60088    AL BOHANAN,  TODD A.                          GREEN        (555)  555-7972        (555)  555-3874  15444    AL BOLAND,  TIMOTHY D.                      ORANGE        (555)  555-7109        (555)  555-5321  14155    AL HOLLIDAY,  JOHN E.                          RED        (555)  555-2489        (555)  555-8984  15563  ,AL HOLM,  RANDALL 0.                          BLUE        (555)  555-3002        (555)  555-2261  12696    AL SCOTT,  TIMOTHY L.                                      (555)  555-2190        (555)  555-4328  15237    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 30 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TSC TAT RX ENGINEER                  (Contact        1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone                      Address HIPPS, ANTHONY R.                          BLUE        (555)  555-2389        (555)  555-5182  55550    AL STEVENS, LEONARD G.                        GREEN        (555)  555-2389        (555)  555-6217  55578    AL MERGY, STEPHEN D.                            RED        (555)  555-2389        (555)  555-1067  55528    AL WEATHER, WILLIAM C.                        ORANGE        (555)  555-2389        (555)  555-6962  55501    AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 31 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
NRC COORDINATOR              (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone                      Address AUSTIN,  STEVE W.                          ORANGE        (555)  555-2070        (555)  555-9567  60737  , AL OLIVER,  MICHAEL W.                          RED        (555)  555-7874        (555)  555-2028  14110    AL BATES,  RICHARD ERIC                        GREEN        (555)  555-7180        (555)  555-4314  15257    AL EMENS,  JAMES E. JR                        BLUE        (555)  555-2636        (555)  555-4669  10980    ,AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 32 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TSC STATUSBOARD WRITER                      (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address SKINNER,  KEITH                            GREEN        (555)  555-2649        (555)  555-2009  14111  , AL WETZEL,  STEWART A.                          RED        (555)  555-7556        (555)  555-9919  90591    AL CRITTENDEN,  GERALD L.                    ORANGE        (555)  555-7886        (555)  555-4693  15136    , AL DISSPAIN,  JAIME L.                        BLUE        (555)  555-7403        (555)  555-0555  14890    ,AL GARNER,  FRANKIE                            RED        (555)  555-7681        (555)  555-1135  91348      AL JACKSON,  DARYL                                          (555)  555-3604        (555)  555-4213  14861 KENT, JAMES A.                            ORANGE        (555)  555-3177        (555)  555-0079  13077      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 33 Radiological Emergency Personnel Callout List Instructions:
Do not    notify persons    noted with an      (*)    for more  than  one  position. Contact    as many people      in each  group  as noted. When an  individual      is  contacted,      enter  the  time  contacted next      to his/her    name  in  the  space provided. If an  individual    cannot  be  contacted by        telephone    or pager,    place    an X  by his/her name    and  try  another person.
OSC STATUSBOARD WRITER #1                              (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                                Pager Contacted                      Name                          Team        Work Phone              Home Phone                            Address MCCORMACK,  JOHN C.                            RED        (555)  555-7582        (555)  555-1286      10262      AL SCHIAVONE, VICTOR D.                          BLUE        (555)  555-2607        (555)  555-8681      10555    ,AL VANDIVER, LESLIE B.                          ORANGE        (555)  555-7555        (555)  555-5014      11872      AL WILLIAMS,  JONATHAN C.                        BLUE        (555)  555-3250        (555)  555-5399      10182      AL HARVEY,  KELLI S.                            GREEN        (555)  555-7576        (555)  555-3591    20028        AL LACASSE,  JOHN T                                RED        (555)  555-7235        (555)  555-1213      95584      AL MOORE,  JOHN T.                              GREEN        (555)  555-3052        (555)  555-7369      12681      AL MESSAGE:      We  have  a(an)                    classification at                                  Nuclear  Plant. Please    report  to your  emergency station  immediately    to    fill your assigned        position ASK THE FOLLOWING QUESTIONS:
: 1) Have  you  consumed alcohol      within    the  past    five    hours?  YES  or NO    (If  YES,  instruct    not to  report    and call  next  name.)
: 2) Are  you  fit  for  duty?  YES  or NO    (If  NO,  instruct      not  to  report    and  call  next  name.)
Signature
 
Page 34 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC STATUSBOARD WRITER #2                          (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone                      Address CURRY,  DAVID A.                            GREEN        (555)  555-3147        (555)  555-5021  90437    AL GENTRY,  KERRY L.                          ORANGE        (555)  555-7593        (555)  555-1594  11903    AL f4ARSTON, MICHAEL R.                        BLUE        (555)  555-3163        (555)  555-2064  70585    TN WEBB, RANDALL                                RED        (555)  555-3127        (555)  555-9322  10940    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 35 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.
If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
MATERIALS COORDINATOR                      (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time Contacted                    Name                        Team          Work Phone            Home Phone I Pager Address BENTLEY,  GREG                                            555)  555-3340        (555)  555-0307    70806    AL BOWMAN JEFFREY L.                                        (555)  555-4551        (555)  555-5744    14771    AL FORD,  VERNARD                                            (555)  555-7034        (555)  555-0042    90954    AL GOOCH,  TIMOTHY L.                                        (555)  555-3868        (555)  555-0572    90252    AL HOGAN,  DONAHUE                                          (555)  555-4868        (555)  555-4426    12768    AL HUDSON,  B. AUTRY                                        (555)  555-2889        (555)  555-2886  20201    AL IRONS,  ARNELL                                            (555)  555-6939        (555)  555-9058  14415    AL PUTMAN,  KEITH                                            (555)  555-4673        (555)  555-9173    93530    AL ROBINSON,  KIM                                          (555)  555-7085        (555)  555-6549  15717    AL SHElL,  TIMOTHY M.                                        (555)  555-4809        (555)  555-7944  12660    AL WILLIAMS,  CAROLYN R.                                    (555)  555-7401        (555)  555-8347  70447    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 36 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC STAGING AREA MANAGER                        (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone
* Address BLENKINSOPP,  JOHN                                      ( 555) 555-7204        (555) 555-8280    95562    AL BRYAN,  JAMEY E.                            RED        (555)  555-7634        (555)  555-4405  94997    AL CLAUNCH,  DONNIE R.                                      (555)  555-2677        (555)  555-5655  40939  , AL HATTON,  BYRON L.                          GREEN        (555)  555-2769        (555)  555-6587  15148    AL HILL,  BILLY                              ORANGE        (555)  555-6171        (555)  555-7333  16059      AL PEDEN,  DAVID L.                            BLUE        (555)  555-4949        (555)  555-6041  70855      AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 37 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                    If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC DOCUMENT CONTROL                  (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                      Pager Contacted                  Name                        Team          Work Phone            Home Phone                    Address BURT,  SUSAN A.                                        (555)  555-4654        (555)  555-0083  40132  , AL MCBAY,  MARTHA A.                                      (555)  555-3809        (555)  555-6733  70841  ,AL CAMPBELL, CHRISTI L.                                    (555)  555-2733        (555)  555-1818  11968    AL CLARK, COURTNEY                                        (555)  555-2014        (555)  555-9669  14493  , AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 38 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
TSC CLERK        (Contact 3 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone          It          Address ATKINS,  CHRISTY H.                          GREEN        (555)  555-7723        (555)  555-9659  60651  ,AL BRIGGS,  CASEY L.                              RED        (555)  555-3095        (555)  555-8825          ,AL CARTER,  MARY                                BLUE        (555)  555-4860        (555)  555-6220            AL CURTIS,  VIRGINIA A.                          BLUE        (555)  555-3643        (555)  555-3271  95010    AL MABRY,  DARLENE T.                          GREEN        (555)  555-2029        (555)  555-5753  15037    AL WILSON,  DENA D.                              RED        (555)  555-3220        (555)  555-5610  14199      AL WORD,  KASEY                                ORANGE        (555)  555-2190        (555)  555-0733            AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 39 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                      If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC CLERK        (Contact 3 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                        Team          Work Phone            Home Phone                      Address GRIFFIS, AMY D.                            GREEN        (555)  555-3712        (555)  555-0842  15211  , AL HERBSTER,  KERRI S.                          RED        (555)  555-6369        (555)  555-7213          ,AL SNEED,  CELENA                              BLUE        (555)  555-2190        (555)  555-2669            AL THOMAS,  WANDA                            ORANGE        (555)  555-2841        (555)  555-7848            AL MESSAGE:    We have a(an)                  classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 40 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.                        If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
OSC PLANNERS              (ContaCt    2 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                          Pager Contacted                    Name                        Team          Work Phone            Home Phone                      Address BERRY,  DARRIN                                              (555) 555-2090        (555) 555-0459  146 75    , AL BOYD,  VICTOR A.                                            (555) 555-7814        (555) 555-6038  14358    , AL BROWN,  K. B.                                              (555) 555-2421        (555) 555-5188  60279    , AL CARRIN,  WILLIAM V.                                        (555) 555-7404        (555) 555-1113  15598    , AL CHORNEY,  ANTHONY H.                                      (555) 555-3219        (555) 555-3675  60648    ,  AL CRAFT,  CHRIS                                              (555) 555-3259        (555) 555-9571            ,  AL EDMONSON,  PAMELA                                        (555)  555-7987        (555)  555-0176            ,  AL FOWLER,  BRIAN                                              (555) 555-7247        (555)  555-3102  15599    ,  AL HUGHES,  NORRIS  Q.                                      (555)  555-7685        (555)  555-0469  90497    ,  AL JOHNSON,  DEBRA C.                                        (555)  555-2499        (555)  555-1937  95645    ,  AL JOHNSON,  MICHAEL                                        (555)  555-5552        (555)  555-6754  15601        AL JONES,  GREGORY R.                                        (555)  555-7471        (555)  555-2273  15600    ,  AL PRICE,  TIMOTHY R                                          (555)  555-2415        (555)  555-5199  10799    ,  TN RICHARDSON,    ASHLEY A.                                  (555)  555-3067        (555)  555-2391  40525    ,  AL RILEY,  DEXTER E.                                          (555)  555-3263        (555)  555-8538  15273    ,  AL SHERRILL,  BRYAN L.                                      (555)  555-7765        (555)  555-4992  30229    ,  AL SOLLEY,  JIMMY                                            (555)  555-6034        (555)  555-6806  14678    ,  AL SPENCER,  EDWARD                                          (555)  555-7448        (555)  555-9633  70584    ,  AL STRINGER,  LEONARD                                        (555)  555-7922        (555)  555-7406  15741  ,    AL VAN BUREN,  BRIAN E                                      (555)  555-6176        (555)  555-5919  14679  ,    AL VANDIVER,  JERRY W.                                      (555)  555-7636        (555)  555-6743  60152  ,    AL WEEKS,  DEBORAH K.                                        (555)  555-6426        (555)  555-8468  95772  ,    AL WILSON,  STEPHANIE                                        (555)  555-7933        (555)  555-6479  14430  ,    AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
 
Page 41 kSK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Page 42 Radiological Emergency Personnel Callout List Instructions:
Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.
SHIFT M?IAGER            /  SED    (Contact 1 Note:  Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.
Time                                                                                                        Pager Contacted                  Name                          Team          Work Phone            Home Phone          #          Address CAMPBELL,  DENNY W.                                      (555)  555-3478        (555)  555-9537  30109    , AL HAKENEWERTH,  DOUGLAS G.                                (555)  555-2213        (555)  555-4992  11810    , AL HAMMETT,  MICKEY S.                          BLUE        (555)  555-7616        (555)  555-4245  91445    , AL HUNTER,  MICHAEL D.                                      (555)  555-2213        (555)  555-1683  30981  ,  AL KIMBERLIN,  JEFFREY A.                      GREEN        (555)  555-6213        (555)  555-0969  10181    ,  AL MCNUTT,  BRIAN K.                                        (555)  555-2213        (555)  555-1951  12379    ,  AL MORRISON,  JEFFERY D.                      ORANGE        (555)  555-7921        (555)  555-0360  95939  ,  AL NASH,  MICAH T.                                          (555)  555-2213        (555)  555-4497  95935  ,  AL RASMUSSEN,  MATTHEW                          BLUE        (555)  555-2555        (555)  555-0174  19116    ,  AL STOWE,  RONALD H.                                        (555)  555-2213        (555)  555-9623  70567    ,  AL VAUGHN,  CHRIS L.                            RED          (555)  555-2213        (555)  555-7232  10889    ,  AL WHITE,  KELLY J.                                          (555)  555-2213        (555)  555-9321  60280    ,  AL MESSAGE:    We have a(an)                    classification at                                  Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.
ASK THE FOLLOWING QUESTIONS:
: 1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
: 2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)
Signature
 
Admin SRO A4 PAGE 1 OF 5 OPERATOR:
SRO                  DATE:
JPM NUMBER:          Admin SRO A4 TASK NUMBER:        S-000-EM-21 (SRO ONLY)
TITLE:              Classify the event per REP (Fuel Damage with RCIC Steam Leak)
K/A NUMBER:          2.4.4 1    KIA RATING: SRO 4.6 TASK STANDARD: The event is classified as a AlertSite Area Emergency, EAL Designator 2.3-S-I-A OR 1.3-A and the Initial Notification appendix is completed with the correct information. Event is classified within 15 minutes and Initial Notification is completed within 15 minutes of classification with correct Protective Action Recommendation.
LOCATION OF PERFORMANCE: Simulator or Classroom REFERENCES/PROCEDURES NEEDED: EPIP 1, EPIP 3, VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: 15 minutes to classify and 15 minutes to notify PERFORMANCE TIME:
COMMENTS:                                                  te Highec- Iaw4 4
ertvwj                              t%.4-  M-E4-T LreS avt RCi C 7 L 2..-      s              j.. e-                                  JPW.
Additional comment sheets attached? YES        NO RESULTS:      SATISFACTORY                  UNSATISFACTORY SIGNATURE:____________                              DATE:
EXAMTh.ER
 
INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 2 was operating at 80% power performing a Control Rod Pattern Adjustment. During the Control Rod Pattern Adjustment, Control Rod 3 8-23 dropped several notches. Unit shutdown was in progress when a RCIC steam leak developed.
A Reactor SCRAM was inserted and the following conditions exist:
The TSC, OSC and CECC are not staffed at this time.
Reactor Level                                    10 inches and slowly rising Reactor Pressure                                950 psig and stable DW Pressure                                      1.35 psig and stable DW Temperature                                    135&deg;F and stable DW Oxygen                                        2.9% and slowly rising DW Hydrogen                                      2.4% and slowly rising Chemistry Sample                                310 iCi/gm (Dose Equivalent 1-131)
DW Radiation                                    2-RM-90-272A is reading 2900 R/Hr 2-RM-90-273A is reading 1300 R/Hr PCIS Isolation Group 5                          Is NOT complete, RCIC Valves 71-2 and 71-3 failed to auto close, RCIC Valve 71-2 was closed with Control Room operator action.
RCIC Area                                        TE-71-41A indicates 195&deg;F RCIC Room 90-26A                                600 mremlhr Wind Speed                                      10 mph Wind Direction                                  200&deg; Projected TEDE at site boundary                  <1 REM Projected Thyroid CDE at site boundary          <5 REM INITIATING CUE: Identify the HIGHEST REQUIRED emergency classification, and complete the associated initial notification form. Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP youve chosen so you can begin completing the initial notification form.
JPM is Time Critical
 
Admin SRO A4 PAGE 3 OF 5
******************************************************************
                                                                                  ***********
Classroom INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 2 was operating at 80% power performing a Control Rod Pattern Adjustment. During the Control Rod Pattern Adjustment, Control Rod 3 8-23 dropped several notches. Unit shutdown was in progress when a RCIC steam leak developed.
A Reactor SCRAM was inserted and the following conditions exist:
The TSC, OSC and CECC are not staffed at this time.
Reactor Level                                    10 inches and slowly rising Reactor Pressure                                950 psig and stable DW Pressure                                      1.35 psig and stable DW Temperature                                    135&deg;F and stable DW Oxygen                                        2.9% and slowly rising DW Hydrogen                                      2.4% and slowly rising Chemistry Sample                                310 jiC i/gm (Dose Equivalent 1-131)
DW Radiation                                    2-RM-90-272A is reading 2900 R/Hr 2-RM-90-273A is reading 1300 R/Hr PCIS Isolation Group 5                          Is NOT complete, RCIC Valves 71-2 and 71-3 failed to auto close, RCIC Valve 71-2 was closed with Control Room operator action.
RCIC Area                                        TE-71-41A indicates 195&deg;F RCIC Room 90-26A                                600 mrem!hr Wind Speed                                      10 mph Wind Direction                                  200&deg; Projected TEDE at site boundary                  <1 REM Projected Thyroid CDE at site boundary          <5 REM INITIATING CUE: Identify the HIGHEST REQUIRED emergency classification, and complete the associated initial notification form. Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP youve chosen so you can begin completing the initial notification form.
JPM is Time Critical
 
Admin SRO A4 PAGE 4 OF 5 START TIME____
Performance Step 1:                                              Critical X Not Critical Refers to EPIP 1 to classify emergency event.
Standard:
SHIFT MANAGER refers to EPIP land declares an Alert Site Area Emergency, EAL 2.3-S4-, based on Drywell Radiation reading greater than 2263 4on 2-RE-90-272A, OR 1.3-A, based on Iodine-13 1 coolant activity >300 CiIgm.
SAT_ UNSAT          N/A      COMMENTS:____________________________
TIME Classified
 
Admin SRO A4 PAGE 5 OF 5 START TIME____
                      * * *** ***** * ****** *** *** ********** ********************** ******
Performance Step 2:                                                Critical X Not Critical Implements EPIP-4 Site Area Emergency Alert and completes Appendix A of EPIP 3.
Standard:
Shift Manager completes Appendix A of EPIP .4 within 15 minutes of event classification SAT_ UNSAT          N/A        COMMENTS:_____________________________
TIME Appendix A Complete
*******************************************************************************
Performance Step 3:                                                Critical X Not Critical Completes Appendix A of EPIP,4 Standard:
Following are Critical portions of Appendix A: Unit 2 is checked, EAL Designator 2.3-S-I-A OR 1.3-A, minor releases within federally approved limits is checked for Airborne/Liquid, Time and Date Event declared and PAR recommendation NONE is checked.
SAT    UNSAT      N/A      COMMENTS:____________________________
END OF TASK}}

Revision as of 13:44, 12 November 2019

Initial Exam 2011-302 Final Administrative JPMs
ML112800688
Person / Time
Site: Browns Ferry  Tennessee Valley Authority icon.png
Issue date: 10/04/2011
From:
NRC/RGN-II
To:
Tennessee Valley Authority
References
50-259/11-302, 50-260/11-302, 50-296/11-302
Download: ML112800688 (133)


Text

Admin RO Ala PAGE 1 OF 4 OPERATOR:

RO SRO DATE:

JPM NUMBER: Admin RO Ala TASK NUMBER: U-000-AD-17 TASK TITLE: Determine Adequate Performance of License Reactivation KJA NUMBER: 2.1.4 KIA RATING: RO 3.3 TASK STANDARD: Determine which of the reactivating personnel have correctly completed the reactivation requirements.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: OPDP-l0 VALDATION TIME: 10 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER

INITIAL CONDITIONS:

3 off-shift licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.

Pre-activation License Meeting Shift 1 Shift 2 Shift 3 Shift 4 Shift 5 Shift 6 Plant Tour Ups Training 12 hrs 12 hrs 12 hrs 12 hrs 12 hrs 12 hrs Per SM Manager U-3 RU U-3 RU U-i RU tagging U-2 RU U-2 RU instructions Shift Manager UO RU conducted ROl complete plant tour with STA (SRO)

Ups Training 12 hrs 12 hrs 12 hrs 12 hrs l2hrs Per SM Manager U-2 RU U-2 RU U-i RU U-3 RU U-3 RU instructions Ups Called conducted Superintendent for complete plant Random tour with extra Drug test RU assigned to R02 during that shift crew shift missed end of shift turnover Ups Training 12 hrs 12 hrs 12 hrs 12 hrs 12 hrs Conducted Manager U-2 RU U-2 RU U-3 RO U-3 RU U-I RU complete plant R03 Ups tour with U-2 Superintendent RB AUO INITIATING CUE:

The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.

Admin RO Ala PAGE 3 OF 4 START TIME____

Performance Step 1: Critical X Not Critical Analyzes information provided to determine which personnel meet the requirements for license reactivation.

Standard:

Determines RO 2 meets the requirements for license reactivation.

SAT UNSAT N/A COMMENTS:

Performance Step 2: Critical X Not Critical States the reason why RO 1 does not meet the requirements for license reactivation.

Standard:

RO 1 did not interview with Ops Superintendent contrary to OPDP- 10.

SAT UNSAT N/A COMMENTS:__________________________

Performance Step 3: Critical Not Critical States the reason why R03 does not meet the requirements for license reactivation.

Standard:

R03 performed plant tour with a non-licensed person contrary to OPDP-10 SAT UNSAT N/A COMMENTS:_________________________

END OF TASK STOP TIME

Admin RO Ala PAGE 4 OF 4

Class Room ANSWER KEY INITIAL CONDITIONS:

3 licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.

Pre activation Shift Shift Shift Shift Performance License Meeting 1 Shift 2 3 Shift 4 5 6 Plant Tour Step Ups Training 12 hrs 12 his 12 his 12 hrs 12 his 12 his Per SM instructions Does Not Manager IJ-3 U-3 RU U-i tagging U-2 U-2 conducted complete Meet Ro1 Shift Manager RU RU UO RU RU RU plant tour with STA (SRU)

Ups Training 12 his 12 his 12 his 12 his l2hrs Per SM instructions Meets Manager U-2 U-2 RU U-i U-3 RU U-3 conducted complete requirements Ups RU Called for RU RU plant tour with extra R02 Superintendent Random Drug RU assigned to that test during shift shift crew missed end of shift turnover Ups Training 12 his 12 his 12 his 12 his 12 his Conducted complete Does Not Manager U-2 U-2 RU U-3 U-3 RU U-i plant tour with U.-2 RB Meet Ups RU RU RU AUU R03 Superintendent INITIATING CUE:

The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.

Admin SRO Ala PAGE 1 OF 4 OPERATOR:

RO___ SRO DATE:

JPM NUMBER: Admin SRO Ala TASK NUMBER: U-000-AD-17 TASK TITLE: Determine Adequate Performance of License Reactivation K/A NUMBER: 2.1.4 K/A RATING: SRO 3.8 TASK STANDARD: Determine which of the reactivating personnel have correctly completed the reactivation requirements.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: OPDP-lO VALDATION TIME: 15 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE:__________________ DATE:

EXAMINER

INITIAL CONDITIONS:

6 off-shift licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.

Pre-activation License Meeting Shift 1 Shift 2 Shift 3 Shift 4 Shift 5 Shift 6 Plant Tour Ops Training 12 hrs 12 hrs 12 hrs 12 firs Conducted Manager U-I U-2 SRO U-2 SRO U-2 SRO complete plant SROI Ops SRO tour with SM Superintendent Ops Training 12 firs 12 firs 12 hrs 12 firs Per SM Manager U-2 U-2 SRO U-3 SRO STA instructions Ops SRO conducted SRO2 Superintendent complete plant tour with Outside US (SRO)

Per SM Ops Training instructions 12 hrs 12 12 hrs 12 12 Manager conducted SRO 3 U-i U-I U-i U-2 WCC 0l complete plant SRO SRO SRO SRO SRO Superintendent tour with STA (SRO)

INITIATING CUE:

The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.

Admin SRO Ala PAGE 3 OF 4 START TIME____

Performance Step 1: Critical X Not Critical Analyzes information provided to determine which personnel meet the requirements for license reactivation.

Standard:

Determines SRO 1 and 3 meet the requirements for license reactivation.

SAT UNSAT N/A COMMENTS:

Performance Step 2: Critical Not Critical States the reason why SRO2 does not meet the requirements for license reactivation.

Standard:

SRO 2 did not complete shift 5 under the supervision of an active licensed individual in the position (Shift Manager or Unit Supervisor as applicable for SROs), therefore he did not meet his 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> requirement SAT UNSAT N/A COMMENTS:_____

END OF TASK STOP TIME

Admin SRO Ala PAGE 4 OF 4 Class Room ANSWER KEY

INITIAL CONDITIONS:

6 licensed personnel are returning to shift from rotating assignments and are reactivating their licenses. The following table gives information as to hours worked under direction of an activated licensee, tours performed, etc.

Pre-activation Shift Shift Shift Shift Shift Shift Performance License Meeting 1 2 3 4 5 6 Plant Tour Step Ops Training 12 his 12 hrs 12 his 12 his Conducted complete plant tour Meets Manager U-I U-2 U-2 U-2 ith SM requirements SRO1 Ops Superintendent SRO SRO SRO SRO Ops Training 12 his 12 his 12 his 12 his Per SM instructions conducted Does Not Meet Manager U-2 U-2 U-3 STA complete plant tour with SRO2 Ops Superintendent SRO SRO SRO Outside US (SRO)

Meets OpsTraining l2hrs l2hrs l2hrs l2hrs requirements i2hrs PerSMinstructions SRO 3 Manager U-i U-i U-i U-2 WCC conducted complete plant tour Ops Superintendent SRO SRO SRO SRO SRO with STA (SRO)

INITIATING CUE:

The Shift Manager has tasked you to determine which of the personnel, if any, have completed the requirements for license reactivation. If any personnel do not meet the requirements for license reactivation state the reason(s) why.

Admin RO Alb PAGE 1 OF 10 OPERATOR:

RO___ SRO___ DATE:________

JPM NUMBER: Admin RO Aib TASK NUMBER: Conduct of Operations TASK TITLE: 2-SR-2 ICS Computer points KIANTJMBER: 2.1.19 KIA RATING: RO 3.9 TASK STANDARD: Perform Operator logs using ICS screens in accordance with 2-SR-2 Instrument Checks and Observations for log tables 1.1, 1.6, 1.25, and 1.30.

Verify acceptance criteria are satisfied in accordance with notes.

LOCATION OF PERFORMANCE: Unit 2 Simulator (ICS computer terminal)

REFERENCES/PROCEDURES NEEDED: 2-SR-2 Rev 71 VALIDATION TIME: 20 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 2, and it is Friday morning at 0800. 2-SR-2, Instrument Checks and Observations, is being performed. All 2-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.

INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 2-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data

Admin RO Aib PAGE 3 OF 10 Simulator

INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 2, and it is Friday morning at 0800. 2-SR-2, Instrument Checks and Observations, is being performed. All 2-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.

INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 2-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data

Admin RO Aib PAGE 4 OF 10 START TIME____

Performance Step 1: Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.1 TA&E 1.1 CORE ThERMAL POWER AND CORE POWER DISTRtBUTION DAY SHIFT Weie APPIJCASIIJTh: Model &titn 25% RTP Record the reactnqs soon os pcsib4e aftei the generstor brsoker hos been dosed.

Critetis Sourte: 32t1: 3.221: 32.3 DEFINmONS SECTION U FSAR &77 -

LOCATION: ICSC--nputer (Ce Sunnry CSUfl

-

Reii.ew mutate Core Percetit TIh Thetmt Power LIMIT MFLCPR MAPRAT DIRX LIMF Unit DAY Note 2 Power (MWt) (% RTP) (AC) (Note 3) (Note 3) (Note 3) (AC) Operstor Unit Surer 0800 1000

. 1200 Fnday

,-

1600 1800 0800 1000 F__ 1600 j__ Notes o5tJ3 1&2 3,4,&5 1000

&__

1600 1800 0800 1000

__

MoodaY-g 1600 1800 NOThS ARE FOUOMNG ThE TABLE!

Standard:

Selects SR-2 Group Display from the Group Display menu OR types the code CSUM on ICS computer to obtain data and completes table 1.1 Data for Friday at 0800, Records 3456 for MWt, 100% for RTP, .899 for MFLCPR, .672 for MAPRAT and .769 for MFDLRX SAT UNSAT N/A COMMENTS:_____________________________

Admin RO Aib PAGE 5 OF 10

Performance Step 2: Critical X Not Critical (I) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:

A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.

B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt.

(This isimplemented by taking action when any running average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 Mwt.)

C. The core thermal power for an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period ( 8 hr average) is not to exceed 3458 Mwt.

D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.

E. IF power is > 3463, REDUCE power.

F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.

G. IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.

(2) Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when required. However, these readings may be marked N/A during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked andlor < 25%

power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable, the Unit Supervisor/SRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.

(3) A. Consult the Reactor Engineer when value 0.955. Refer to 0-TI-248 for Administrative Limits.

B. Consult the Reactor Engineer when value 0.83 5. Refer to 0-TI-248 for Administrative Limits.

C. Consult the Reactor Engineer when value 0.985. Refer to 0-TI-248 for Administrative Limits.

(4) If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.

(5) MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COLR, and <.850.

MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COLR.

MFLCPR within limits is used to verify that all MCPRs are within the limits specified within the COLR, and < .970 when core thermal power is > 90% RTP.

Standard:

Initial for Unit Operator for Friday at 0800 when acceptance criteria is verified in accordance with above notes.

SAT USAT N/A COMMENTS:_____________________________

Admin RO Aib PAGE 6 OF 10

Performance Step 3: Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.6 TABLE t. HEAT BAL.NCE RBLATE GO AlARM DETOINTO Ntz I DAY HIF WE to UCABILTI: Wdg! iten OE%

cmt! Qut: 2ER9E14 c%a,ai; O Rrdei- flitSt I.2 Vei HI RI HI tz h MAX 0EV TIe 1.B1 P I ..2 re N0Ted. INc 1

,4EA F) 34B r -EA 1 C) MOI7 MI 2 OAT! UtATJ MA UO Oupvr FrM Oftty 21Ina Mny TLedy WeOO7 Thwl Standard:

Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-48A, 3-48B, etc...) and completes table 1.6 Data for Friday. Records 377.2 for listed ICS points SAT UNSAT N/A COMMENTS:

Admin RO Aib PAGE 7 OF 10

Performance Step 4: Critical X Not Critical (1) The computer points listed in Table I .B. 1 and I .B.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.

(2) A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-50B, and NSSOOI7 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.

(3) An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.

TABLE l.Bi ICS POINT DESCRIPTION HI ALARM HI HI ALARM CALCO2O Rx Power 30 Mm Avg. 3458 3483 CALCO21 Rx Power 1 Hr. Avg. 3458 3461 CALCO83 Rx Power 2 Hr. Avg. 3458 3459 CALCOQ8 Generator Power 1185 1190 CALCO26 Efficiency 3-5 36 CALCO27 LoadLe WA 113.6 CALCO24 Rx Power % 100.2 100.5 TABLE I2 ICS POINT DESCRIPTION HI ALARM HI HI ALARM 3-48A FW Temp 362 385 3-4S FW Temp 386 3-50A FW Temp 362 385 3-50 FW Temp 382 386 NS000I7 A. FWTernp. 382 386 CONS000 Ta RWCU Flow 0.15 WA Standard:

Documents Sat and initials for Unit Operator for Friday when Maximum Deviation between Feedwater temperature computer points are within 2 degrees (Note 2) and the conditions of Note 3 are satisfied lAW with tables 1 .B. 1 and 1 .B.2.

SAT_ UNSAT N/A _COMMENTS:___________________________

Admin RO Aib PAGE 8 OF 10 Performance Step 5: Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.25 TA&E125 LPR&4INQTUMENTATION 03.YSHIFT WEEX. b______________

APPUCABIUTY: MoSeE I & 2 Readingo ate teqrtfed at alt tmeo.

Crierla Creoie: Te4ttnC3t N ernetse Manual TSR 3.3.5.3 LOCATION: Pallet 2-lt-14 oSS lCD Computer Reelew tiltats C LPRL4O BYPASSED Notel TotaiC 001LPRM realtflgs APRU LPRM APRM LPRM APRM LPRM APRM LPRM Sypaosed 3% mi ICS MAX DElI AS Data DAY TIME #2 #2 #4 #4 #3 #3 #5 #5 tNDe2) tNole3) AC SATIUNSAT UO U#2Svr Frtoay 5805 S3Mm 0800 Sunday 5800 Nosday 5800 Ttrez4ay 0800 Wedneeda5 0805 TtaIr05ay 5805 Standard:

Clicks on Live LPRM Display in the Nuclear Heat Balance menu and completes table 1.25 Data for Friday, #LPRMs reading 3% on ICS. Records ZERO SAT_ UNSAT N/A Performance Step 6: Critical X Not Critical (1) Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14.

add these values together and record as Total # LPRMs Bypassed.

(2) Less than 20 LPRMs in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.

(3) Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.

(4) MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMs bypassed shall equal the number of LPRMs reading less than 3% on ICS.

Standard:

Documents Sat and initials for Unit Operator for Friday when the conditions of Note 4 are satisfied.

SAT_ UNSAT N/A _COMMENTS:

Admin RO Aib PAGE 9 OF 10

Performance Step 7: Critical X Not Critical Refers to 2-SR-2, Instrument Checks and Observations, table 1.30 T40LE 1.00 REACTOR 40S2EL STEAM SOME PRESSURE INSTRUMENTATION DAY SHIFT WEEK APFLICAEILTTY: Modes I a2 ReadIngs ane reqExeO 11 all 5455.

5545155005 RequIrlWsn15: 3.2.1.1.1(03). 3.3.3.1.1. 3.4.10.1 LOCATION: ISO (Note 1 54) 2446 2-945 2-544 2-9-03 REVIEW InItialS MAX S C 8 A L5)C 55terence TL%IE 5EV 5EV MAX .55 Data Leg )541e4) 3-74A 3-788 (AC) 24(5-3-220 2-PIS-3-22C 2415-3-2288 2-P(5-3-22AA (AC) LIMIT SATIIJNSAT US Un5OLw PriSsy 0-500 Slrday 0500 Sunday 0800 4Op 50 p519 Note 3

(N0t521 )340752) NoteS Tuesday 0802 WedOesday 0802 Thursday 0.500 Standard:

Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-74A, 3-74B, etc...) and completes table 1.30 Data for Friday. Records approximately 1050 psig for ICS point 3-74A and approximately 1005 psig for ICS point 3-74B.

SAT UNSAT N/A _COMMENTS:

Admin RO Aib PAGE 10 OF 10 Performance Step 8: Critical X Not Critical (1) These readings may be obtained from ICS using the Single Value Display or from the ATU output voltage translated into a PRESSURE Signal for the specific instruments. For ICS, type in SVD for Single Value Display, enter the point desired as 3-74K, record reading, select F4, enter 3-74B, record the second reading.

(2) 3-74A and 3-74B have a Maximum allowable deviation of 40 psig, AND 2-PIS-3-22D, -PIS-3-22C, 2-PIS-3-22BB, & 2-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(B) and 2-PIS-3-22D(C)(BB)(AA).

(3) 3-74A and 3-74B SI-IALL be 1050 psig. 2-PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-22BB, & 2-PIS-3-22AA SHALL be 1090 psig.

(4) 3-74A and 3-74B are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.

(5) Following a change to Reactor Power and/or Pressure, verifi the Steam Dome Limits are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix S)

Standard:

Reviews notes and documents UNSAT and initials for Unit Operator for Friday when the conditions of Notes 2 and 3 are reviewed.

SAT_ U1JSAT N/A COMMENTS:_______

END OF TASK STOP TIME

                                      • ANSWER KEY Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit 2 Rev. 0072 Page 21 of 149 Attdchment 2 (Page 1 of 87)

Surveillance Procedure Data Package Modes 1, 2- £ ThI.sweeI Ne)ctweeJ.

TABLE 1.1 CORE THERMAL POWER AM) CORE DOWER DISTRIBUTION DAY SI4IFT WEEK:

APPLICABILITY: Mode 1 wfleri 2% R I P Record :fle readings as soai as ps9bIe alter t[le generator breaIr has been closed Criteria S3urce: 32.1.1; 3.2.2.; 32.1; DEFINITIONS SECTION 1.1 FSAR 3.7.7

-

I OCATION ICS Conpilter (Case Sinimary CSLJM)________

-

Review lnitiflls Corc Percent TIME Thcrnial Power LIMIT MFLCPR MAPRAT MFDLIV< LIMIT Unt DAY Note 2 Power 1Jt 1% RTP (AC) (Note 1 A (Note l rn (N&e (AC) Onerator Unit Supvr 0800 100.0 I 0.44 0.02 o.xq 1000

. 1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800 Notes Notes 0800 1&2 3,4,&5 1000 Sunday 1600 1200 0800 1000 Monday 1600 1800 NOTES APE FOLLOWING THE TABLEI

                                      • ANSWER KEY *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit 2 Rev. 0072 Page 23 of 149 Attachrnent2 (Page 3 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3 -

(1) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:

A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term Iluctuations in power that are not under the direct control of the unit operator are not considered intentional.

B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 Mwt.)

C. The core thermal power for an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period ( 8 hr average) is not to exceed 3458 Mwt, D. if an evolution is expected to cause a transient increase in reactor power that could exceed 3453 Mwt, action should be taken to lower core power prior to perfrming the evolution.

E. IF power is > 3463, REDUCE power.

F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.

G. IF any running 30 mm Avg. 1 hr average, or 2 hr average is > 3450 MWt, REDUCE power.

(2) Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when required. However, these readings may be marked NIA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following compfetion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable the Shift Manager and Reactor EngIneer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using backup core monitoring computer, and taking into consideration current core COnditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.

(3) A. Consult the Reactor Engineer when value 0.955. Refer to O-Tl-248 for Administrative Limits.

B. Consult the Reactor Engineer when value 0.835. Refer to O-Tl-248 for Administrative Limits.

C. Consult the Reactor Engineer when value 0.985. Refer to 0-11-248 for Administrative Limits.

                                      • ANSWER KEY *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit2 Rev, 0072 Page 31 of 149 Attachment 2 (Pa9e Ii of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3 -

ThIs weeI Ne)t weeI.

TABLE 1.6 HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1) DAY SHIFT WEEK: t.

APPLICABILITY: Mode 1 when 25% RTP Recocd the readings as soon as possible after the generator breaker has been closed.

Criteria Source: BFPER95I9I4 LOCATION: ICS Computer Review lniials I CS Points HI and HI HI aIam setpoints listed in 3-48A 3-485 3-50A 3-505 NSSOOI7 MAX Table 1.5.1 & 1.5.2 are NOT exceeded (Note 3) Unit (F (°fl (P1 FF1 DEV SAT! UNSAT I NIA [IC) upvr Friday f7.2 I Saturday Sunday rF Monday (Note 2)

Tuesday Wednesday Thursday (1) The conputer points listed in Table LB. I and 1.8.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement nd to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.

(2) A difference between Feedwater temperature points 3-48A. 3-488. 3-50k 3-508. and NSSOO17 of greater than 2 degrees will require the notification of S4te Engineering and suspending any rise iii power unlil the discrepancy is resolved.

(3) An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and. if action cannot be taken immediately to. return the value to within limits. Site Engineering will be notified for assistance.

TABLE 1.8.1 TABLE 1.2 ICS POINT DESCRIPTION HI ALARM HI HI ALARM ICS POINT DESCRIPTION HI ALARM HI HI ALARM CALCO2[) Rx Power 30 Mm Avg. 3458 3463 3-48A FwTemp 382 388 CALCO21 Rx Power 1 Hr. Avg. 3458 3451 3-488 FWTemp 382 388 CALCO83 Rx Power 2 Hr. Avg. 3458 3450 3-50A FWTemp 382 388 CALCOO8 Generator Power 1185 1190 3-SOB FW Temp 382 388 CALCO26 Effidency 35 36 NSSOO17 Avg FW Temp. 382 388 CALCO27 Load Line N/A 113.6 CONSO400 Total RWCU Flow 0.15 N/A CALCO24 Rx Pr% 100.2 100.5

                                      • ANSWER KEY *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit2 Rev. 0072 Page 48 of 149 Attachment 2 (Page 28 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

ThI.s weeJ. Ne?& weel.

TABLE 1.25 LPRM INSTRUMENTATION DAY SHIFT WK: to APPLICABILITY: Modes I & 2 Readings are required at all times. V Criteria Source: Technical Requirements Manual TSR 3.3.5.3 LOCATION: Panel 2-0-14 and ICS Computer Review Initials

  1. LPRMs BYPASSED Total # # of LPRM LPRMs readings APRM LPRM APRM LPRM APRM LPRM APRM LPRM Bypassed 3% on ICS MAX 0EV All Data DAY TIME #2 #2 #4 #4 #3 #3 #1 #1 (Note 2) (Note 3) (AC) SATIUNSAT UO Unit Supvr Friday 0800 0 0 0 0 0 0 0 0 0 SAT isiSé Saturday 0800 Sunday 0800 0

Monday 0800 (Note 4)

Tuesday 0800 Wednesday 0800 Thursday 0800 (1) Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14. Add these values together and record as Total # LPRMs Bypassed.

(2) Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.

(3) Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS. V (4) MAX 0EV is not required to be met when the APRMs are downscale; hover, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMS bypassed shall equal the number of LPRMS reading less than 3% on ICS.

-

AdminROAlbUnit2 BFN Instrument Checks and Observations 2-SR-2 Unit2 Rev. 0072 Page 54 of 149 Attachment 2 (Page 34 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

ThIsweeJ?. Ne)ctweel TABLE 130 REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATION DAY SHIFT WEEK: to APPUCABILIT(: Modes 1 & 2 Readings are required at all times.

Surveillance Requirements: 3.31.1. 1(f3), 3.3.3.1 .1. 3.4.10.1 LOCATION: ICS (Note I & 4) 2-0-88 2-0-85 2-9-84 2-9-83 Review Initials 4.X D C B A MAX Reference TIME 0EV 0EV MAX All Data Leg (Note 4) 3-74A 3-74B (AC) 2-PIS-3-22D 2-PlS-3-22C 2-PIS-3-22BB 2-PIS-3-22M (AC) LIMIT SATIUNSAT UO Unit;Supvr Friday 0800 1OO lOOc iOc iOc iO3c 103S inUals Saturday 0800 Sunday 0800 Month 0800 40 psig psig 60 Note 3 (Note 2) (Note 2) Note 5 Tuesday 0800 Wednesday 0800 Thursday 0800 (1) These readings may be obtained from ICS using the Single Value Oispiay from the ATU output voltage translated into a PRESSURE Signal for the specific instrurnemts.

For ICS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4. enter p3-748, record the second reading.

(2) 3-74A and 3-748 have a Maximum allowable deviation of 40 psig, AND 2-PIS-3-22D, 2-PIS-3-22C 2-PIS-3-2288 & 2-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(8) and 2-PIS-3-22D(C)(8B)(AA).

(3) 3-74A and 3-748 SHALL be 1050 psig. 2.PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-2288, & 2-PIS-3-22AA SHALL be 1090 psig.

(4) 3-74A and 3-748 are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.

(5) Following a change to Reactor Power or Pressure, verify the Steam Dome limits are within the 0-11-248, Administrative Limits and Design Analysis limits (Appendix S

                                      • Student Handout *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit 2 Rev. 0072 Page 21 of 149 Attachment 2 (Page 1 of 87)

Surveillance Procedure Data Package = Modes 1, 2, & 3 11ilsweeI. Nextwe&.

TABLE 1i CORE THERMAL POWER AND CORE POWER DISTRIBUTION IDAY SHIFT ft.

AI+LICI1JILI IV: Wode 1 when 25% RTP Record Itie readings as socn as possible alter the generator breaker has been closed Criteria SDurce: 32.i.1;3.2.2.i;_323.1; DEFINITIONS SECTION 11- FSAR 3.7.7 I OCATIC)N ICS computer (Case Summary -_CStiM________ Review InitiflIs Core Percent TIME Thermal Power LIMIT MFLCPR M?iPRAT MDLRX LIMIT Unit DAY Note 2 Power (MWt) (% RTP) (AC) Note 3.A) Note 3.S) (Note 3C) (AC) Operator Un Supvr U8UU 1000

. 1200 Finidy 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800 Notes Notes 0800 1&2 3,4,&5

  • 1000 Sunday 1600 1800 0000 1000 Monday 1600 1 ann NOTES ARE FOLLOWING THE TABLE!
                                      • StudentHandout********************* AdminROAlbUnit2 BFN Instrument Checks and Observations 2-SR-2 Unit2 Rev. 0072 Page 23 of 149 Attachment 2 (Page 3 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3 -

(1) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:

A. No actions are allowed that would intentionally raise core themial power above 3456 Mwt for any period of time. Small, short-term fluctuations in power that ar not under the direct control of the unit operator are not considered intentional.

5. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core themial power average for a 2-hour period is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 Mwt)

C. The core thermal power for an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period ( 8 hr average) is not to exceed 3458 MWL D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to perfrrning the evolution.

E. iF power is > 3463, REDUCE power.

F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.

G. IF any running 30 mm Avg. 1 hr average, or 2 hr average is > 3450 MWt, REDUCE por.

(2) Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when required. However, these readings may be marked NIA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Themial Limits. Monitoring of Core Themial Power and other Core Themial Limits is recommended following comp{etion of planned rise in power and following any unexpected power change. If core monitorirg software becomes unavailable, the Shift Manager and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should nut exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using ba.ckup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not nornally be made without the core monitoring software being available.

(3) A. Consult the Reactor Engineer when value 0.955. Refer to O-TI-248 for Administrative Limits.

S. Consult the Reactor Engineer when value 0.835. Refer to O-Tl-248 for Administrative Limits.

C. Consult the Reactor Engineer when value 0.985. Refer to O-TI-248 for Administrative Limits.

                                      • Student Handout *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit 2 Rev. 0072 Page 31 of 149 Attachment 2 (Page 11 0187)

Surveillance Procedure Data Package Modes 1, 2, & 3 -

ThLc weeI NextweeJ.

TABLE 1.6 HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1) DAY SHIFT WEEK:

APPLICABILITY: Mode I when 25% RTP Recofd the readings as soon as possible after the generator breaker has been closed.

Criteria Source: BFPER9519I4 LOCATiON: ICS Computer Review Initials ICS Points HI and HI HI alarm setpoints listed in 3-48A 3-488 3-50A 3-5DB NSSOO17 MAX Table 1.6.1 & 1.B2 are NOT exceeded. (Note 3) Unit (CF) (DF) (°F) (F) (F) DEV SAT! UNSAT I N/A UO $upvr Friday Saturday Sunday 2F Monday (Note 2)

Tuesday Wednesday Thursday (1) The computer points listed in Table 1.8.1 and 1.8.2 are inputs to the lCS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement nd to ensure the license limits for thermal power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.

(2) A difference between Feedwatec temperature points 3-48A. 3-48B. 3-50A. 3-50B. and NSSOO17 of greater than 2 degrees viuI require the notification of Site Engineering and suspending ny rise in power until the discrepancy is resolved.

(3) An alarm se(point being exceeded will require notifng the Unit Supervisor immediately and. if action cannot be taken imediately to. return the value to witNn limits. Site Engineering 6II le notified for assistance.

TABLE 1.3.1 TA3L 1.3.2 ICS POINT DESCRIPTION HI ALARM HI HI ALARM ICS POINT DESCRIPTION HI /LARM HI HI ALARM CLCO20 Rx Power 30 Mm Avg. 3458 3463 3-48A FWTemp 382 386 CALCO21 Rx Power 1 Hr. P.vg. 3458 3461 3488 FW Temp 382 388 CALCO83 Rx Power 2 Hr. Avg. 3458 3450 3-SOA FWTemp 382 388 CALCO98 Genexator Power 1185 1190 3-SOB FW Temp 382 388 CALCO26 Efficiency 35 36 NSSOO17 Avg.. FW Temp. 382 386 CALCO27 Load Line N/A 113.8 CONSO400 Total RWCU Flow 0.15 N/A CALCO24 Rx Pcwer% 1002 100.5

                                      • Student Handout *********************

Admin RO Aib Unit 2 BFN Instrument Checks and Observations 2-SR-2 Unit2 Rev 0072 Page 48 of 149 Attachment 2 (Page 28 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

ThIsweek Ne)tweel.

TABLE 1.25 LPRM INSTRUMENTATION DAY SHIFT WEEK:

APPUCABILITY: Modes I & 2 Readings are required at all times.

Criteria Source: Technical Requirements Manual TSR 33&.3 LOCATION: Panel 2-9-14 and ICS Computer Review Initials

  1. LPRMS BYPASSED

° ToiaI# #ofLPRM LPRMS readings APRM LPRM APRM LPRM APRM LPRM AFRM LPRM Bypassed 3% on ICS MAX 0EV All Data DAY TIME #2 #2 #4 #4 #3 #3 #1 #1 (Note 2) (Note 3) (AC) SATIUNSAT UO Unit Supvr Friday 0800 0 0 0 0 0 0 0 Saturday 0800 Sunday 0800 Monday 0800 (Note 4)

Tuesday 0800 Wednesday 0800 Thursday 0800 (1) Record number of LPRMS bypassed in the four APRM and LPRM cabinets as observed at Panel 2-9-14. Add these values together and record as Total # LPRMs Bypassed.

(2) Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Bloclc and a trouble alarm oa the display panel. This does not yield an automatic APRM Uip, but does, however, make the associated APRM INOP.

(3) Record number of LPRMs reading less than 3% on the LPRM printout or display on IC&

(4) MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies sticuld be reported to the Reactor Engineer. The total nurnbør of LPRMS bypassed shall equal the number of LPRMs reading less than 3% on ICS

________________

                                      • StudentHandout********************* AdminROAlbUnit2 BFN Instrument Checks and Observations 2-SR-2 Unit 2 Rev. 0072 Page 54 of 149 Attachment 2 (Page 34 of 87)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

i1iI.sweel.

TABLE 1.30 REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATION DAY SHIFT WEEK: to__________

APPLICABILITY: Modes 1 & 2 Readings are required at all times.

Surveillance Requirements: 3.3.1.1.1(tS), 3.3.3.1.1,3.4.10.1 LOCATION: ICS (Note 1 & 4) 2-0-88 2-0-85 2-0-84 2-0-83 Review Initials MAX D C B A MAX Reference TIME 0EV 0EV MAX All Data Leg (Note 4) 3-74A 3-748 (AC) 2-PIS-3-220 2-PIS-3-22C 2-PIS-3-22BB 2-PiS-3-22M (AC) LIMIT SATIUNSAT UO Unit Supvr Friday 0800 103S 1D3 103c 103c Saturday 0800 Sunday 0800 40 psig 80 psig Note 3 Monda 0800 (Note2) (Note2) Note 5 Tuesday 0800 Wednesday 0800 Thursday 0800 (1) These readings may be obtained from ICS using the Singia Value Display from the ATU output voltage translated into a PRESSURE Signal for the specific instruments.

For 1CS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4. enter p3-748, record the second reading.

(2) 3-74A and 3-746 have a Maximum allowable deviation of 40 psig AND 2-P1S-3-22D 2 PiS-3-22C 2-PIS-3-2256 & 2-PIS-3-22AA, have a Maximum allowable devration ol 60 psig. No comparison is required between the 3-74A(B) and 2-PIS-3-220(C)(85)(AA).

(3) 3-74A and 3-745 SHALL be 1050 psig. 2-PIS-3-22D, 2-PIS-3-22C, 2-PIS-3-225B. & 2-PIS-3-Z2AA SHALL be 1090 psig.

(4) 3-74A and 3-745 are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.

(5) Following a change to Reactor Power or Pressure, verify the Steam Dome Limits are within the 0-Tl-248, Administrative Limits and Design Analysis Urnits (Appendix 5)

Admin RO Alb PAGE 1 OF 10 OPERATOR:

RO___ SRO___ DATE:________

JPMNUMBER: AdminROAlb TASK NUMBER: Conduct of Operations TASK TITLE: 3-SR-2 ICS Computer points KIANTJMBER: 2.1.19 KIA RATING: RO 3.9 TASK STANDARD: Perform Operator logs using ICS screens in accordance with 3-SR-2 Instrument Checks and Observations for log tables 1.1, 1.6, 1.25, and 1.30.

Verifi acceptance criteria is satisfied in accordance with notes.

LOCATION OF PERFORMANCE: Unit 3 Simulator (ICS computer terminal)

REFERENCES/PROCEDURES NEEDED: 3-SR-2 Rev 68 VALIDATION TIME: 20 minutes MAX. TiME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMThER

INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 3, and it is Friday morning at 0800. 3-SR-2, Instrument Checks and Observations, is being performed. All 3-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.

INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 3-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data

Adrnin RO Aib PAGE 3 OF 10 Simulator

INITIAL CONDITIONS: You are a Unit Operator assigned to Unit 3, and it is Friday morning at 0800. 3-SR-2, Instrument Checks and Observations, is being performed. All 3-SR-2 instrument checks and observations are complete with the exception of table 1.1, 1.6, 1.25, and 1.30.

INITIATING CUE: The Unit Supervisor directs you as the Unit Operator to complete 3-SR-2 for tables 1.1, 1.6, 1.25 and 1.30, utilizing only the ICS computer to obtain data

____________

__________

_________

______

_______

________

Admin RO Alb PAGE 4 OF 10 START TIME____

Performance Step 1: Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.1 IASLE 1.1 CCE 3)4L ?DWER AN POWER DI3TRjBUT1OM DAY SHIFT APPUCASILTY: dt 1 ftefl 25% RTP e1e,-TQ PSL 2Le, 3.A3 RECORD 11W redw, DO1 *1bt 5tflt et Ocd.

C5l 25Wt: 32l.1: 32.2.1; 3231: OEF1N1T1ON ECTION 1.1 -FDAR .7.7 LCCAT1C4: C4I54,ter Ce 3unrnary -C3UM)

T CcThef Pcc,,tP5r LIMIT MFLR MAPRAT MDLRX LWt URt tWIt DAY Ncte2 Power 4AWl 4% RTP) AC Nc 3 3 I4t 3 4AC Oef DUw 1oo 1253 1333 0333

- 1033 1233 1333 i No1e 32 1033 1233 1433 nrc,,

Standard:

Selects SR-2 Group Display from the Group Display menu OR types the code CSUM on ICS computer to obtain data and completes table 1.1 Data for Friday at 0800, Records 3456 for MWt, 100% for RTP, .878 for MFLCPR, .780 for MAPRAT, and .854 for MFDLRX SAT UNSAT N/A COMMENTS:

Admin RO Aib PAGE 5 OF 10

Performance Step 2: Critical Not Critical (1) Compliance with the Licensed Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:

A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.

B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt. Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt.

(This isimplemented by taking action when any running average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 Mwt.)

C. The core thermal power for an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period ( 8 hr average) is not to exceed 3458 Mwt.

D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.

E. IF power is > 3463, REDUCE power.

F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle, REDUCE power and EVALUATE the trend.

G. IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.

(2) Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when required. However, these readings may be marked N/A during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25%

power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unavailable, the Unit Supervisor/SRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.

(3) A. Consult Reactor Engineer when value 0.965. Refer to 0-TI-248 for Administrative Limits.

B. Consult Reactor Engineer when value 0.835. Refer to 0-TI-248 for Administrative Limits.

C. Consult Reactor Engineer when value 0.985. Refer to 0-TI-248 for Administrative Limits.

(4) If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.

(5) MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COLR, and

<0.850.

MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COLR.

MFLCPR within limits is used to verify that all MCPRs are within the limits specified within the COLR, and < 0.980 when thermal power is> 90% RTP.

Standard:

Initial for Unit Operator for Friday at 0800 when acceptance criteria is verified in accordance with above notes.

SAT UNSAT N/A _COMMENTS:

Admin RO Aib PAGE 6 OF 10 Performance Step 3: Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.6 TABLE 1 NEAT BALANCE REL4.T 103 ALARM 0ETOINT3 Nte DAY HIFT W!E(

APUCABILJTY: Made I Iien RTPToP&LQ3A 0ti 3ot: BPERS114 LOVAT10: 3 ntfr jy 103 Vtf HI H HI Ii N 1tAXD Tt4E 1.B1 a 1.9.: e NTteted. Nc Urt 3-4a.4 F) a4as r 3-3AF 3E N03t017 (Fl Ncdt 2 3AT: LIt43ATJ NA UO Suw Fl4y 8ftai 3un4 My TUeIt WeY TI.wj Standard:

Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-48A, 3-48B, etc...) and Completes table 1.6 Data for Friday. Records 377.2 for listed ICS points SAT UNSAT N/A COMMENTS:

Admin RO Aib PAGE 7 OF 10 Performance Step 4: Critical X Not Critical (1) The computer points listed in Table 1.B.1 and l.B.2 are inputs to the ICS Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained. In addition to the above, these pothts should be monitored any time reactor power changes are performed.

(2) A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-50B, and NSSOO17 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.

(3) An alarm setpoint being exceeded will require notifiing the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.

TABLE 1.8:

ICS POINT DESCR1PTION HI ALARM HI HI ALARM CALCO2O R Power 30 Mm Avg. 3452 3483 CALCO2I Rx Power 1 Hr. Avg. 3458 3461 CALCO23 Rx Power 2 Hr. Avg. 3458 3450 CALCO8 GeneratorPower 1185 iio CALCO26 Effioenoy 35 38 CALCO27 Load Le NIA 113.6 CALCO24 Rx Power % 100.2 100.5 TASLE 1.B.2 ICS POINT DESCRIPTION HI ALARM HI HI AL4RM 3-48A FW Ten 382 328 3-488 FW Temp 382 388 3-50A FWTemp 382 398 3-508 FW Ten, 382 328 NSSOO17 Avg. FW Temp. 382 388 CONSO400 Tot3I RWCU Flow 0.188 N!A Standard:

Documents Sat and initials for Unit Operator for Friday when Maximum Deviation between Feedwater temperature computer points are within 2 degrees (Note 2) and the conditions of Note 3 are satisfied JAW with tables 1.B.1 and 1.B.2.

SAT UNSAT N/A COMMENTS:___________________________

Admin RO Aib PAGE 8 OF 10

Performance Step 5: Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.25 TABLE 1.25 LPM INSTUUENTATI0N DAY SHIFT 18004 APPLIGAB)LIEY: Modes I E 2 ReadasEs ae qu at I emes.

eferto PSI Step 3A)

Ciltena Senrse: Te&noaI Requwements Manod TSR 3.3,5.3 LOCATION P,et 3-5-14 and CS Ccnpder Ren*w lnd)als

  1. LPRMs BYPASSED (Note 1) TotaId #IPRMS

LPRMs seadn MAX 0EV APR88 LPRM APRM 1RPM APRM 1RPM APPM 1RPM Bypassed 3%ontCS (AC) ASDuta DAY TIME 02 #2 04 04 03 03 #1 #1 (NoIe2( (ftote3) (Noie4( SAT/UNSAT UO UndSw Fnday 0803 Satoday 0800 Sunday 0800 Monday 0800 0 Tuesday 0800 Wesesdoy 0800 Thursday 0800 Standard:

Clicks on Live LPRM Display in the Nuclear Heat Balance menu and completes table 1.25 Data for Friday, #LPRMs reading 3% on ICS. Records ZERO SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 6: Critical X Not Critical (1) Record number of LPRMs bypassed in the four APRM and LPRM cabinets as observed at Panel 3-9-14.

add these values together and record as Total # LPRMs Bypassed.

(2) Less than 20 LPRMs in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an automatic APRM trip, but does, however, make the associated APRM INOP.

(3) Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.

(4) MAX DEV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRM s bypassed shall equal the number t

of LPRMs reading less than 3% on ICS.

Standard:

Documents Sat and initials for Unit Operator for Friday when the conditions of Note 4 are satisfied.

SAT_ UNSAT N/A COMMENTS:

Admin RO Aib PAGE 9 OF 10

Performance Step 7: Critical X Not Critical Refers to 3-SR-2, Instrument Checks and Observations, table 1.30 TABLE 1.30 REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENTATiON DAY SHIFT APPLICABILITY: Mories I 82 (Refer To P8). Step 3.EA)

Rea&ngs are required at af tunes.

Sureedlanne Requrenents: &3.111(i3L 3.3.3.).?. 3.410.?

LOCATION: CS (Notes 1 84; 34-88 3-9-85 3-9-84 3-9-83 Resiew Iridats MAX 0 C B A MAX Reference tIME 0EV 0EV MAX A9Da Leg (NOte 4) 3-74A 3-745 (AC) 3-PIS-3-220 3-F(S-3-22C 3-PIS-3-22EB 3-PIS-3-229A (AC) LIMIT SATIJNSAT UO Unit Supw Friday 0900 Saturday 0800 Sunday 0800 Opsig 4 itOpsig (NoIe3)

Monday 0500 (Note 2) (Note 2) (Note 5)

Tuesday 0000 We88esday 0000 Thursday 0800 Standard:

Selects SR-2 Group Display from the Group Display menu OR types the specific codes for each ICS point into the Single Value Display (for example: 3-74A, 3-74B, etc...) and completes table 1.30 Data for Friday. Records approximately 1050 psig for ICS point 3-74A and approximately 1005 psig for ICS point 3-74B.

SAT UNSAT N/A COMMENTS:____________________________

Admin RO Aib PAGE 10 OF 10

            • ** * * * * * * ******* ************* ***** ********************** ************** ****

Performance Step 8: Critical Not Critical (1) These readings may be obtained from ICS using the Single Value Display or from the ATU output voltage translated into a PRESSURE Signal for the specific instruments. For ICS, type in SVD for Single Value Display, enter the point desired as 3-74A, record reading, select F4, enter 3-74B, record the second reading.

(2) 3-74A and 3-74B have a Maximum allowable deviation of 40 psig, AND 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22BB, & 3-PIS-3-22AA, have a Maximum allowable deviation of 60 psig. No comparison is required between the 3-74A(B) and 3-P1S-3-22D(C)(BB)(AA).

(3) 3-74A and 3-74B SHALL be S 1050 psig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22BB, & 3-PIS-3-22AA SHALL be 1090 psig.

(4) 3-74A and 3-74B are to be recorded at 0800. The Auxiliary Instrument Room readings are not required to be taken at precisely 0800.

(5) Following a change to Reactor Power and/or Pressure, verif, the Steam Dome Limits are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix 5)

Standard:

Reviews notes and documents UNSAT and initials for Unit Operator for Friday when the conditions of Notes 2 and 3 are reviewed.

SAT_ UNSAT N/A _COMMENTS:_______

END OF TASK STOP TIME

                                      • ANSWER KEY *********************

Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 20 of 146 Attachment 2 (Page 1 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

TABLE 1.1 CORE THERMAL POWER AND CORE POWER DISTRIBUTION DAY SHIFT WEEK:

Thts week to__

week APPLICABILITY: Mode 1 when 25% RTP (Refer To P&L Step 3.GA)

RECORD the readings as soon as possible after the generator breaker has been closed.

Criteria Source: 32.1.1;_3.2.2.1; 3.2.3.1; DEFINITIONS_SECTION_1.1_-FSAR_3.7.7 LOCATION: ICS Computer (Case Summary CSUM) -

Review Initials TIME Core Thermal Percent Power LIMIT MFLCPR MAPRAT MFDLRX LIMIT Unit Unit DAY Note 2 Power (MWI) (% RTP) (AC) Note 3 Note 3 Note 3 (AC) Operator Supvr 0800 400.0 0.ff 090 0.QcL 1000

. 1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800 Notes

&2 3,4,&

0800 1000 1200 Sunday 1400 1600 1800 0800 1000 1200 Monday 1400 1600 1800 NOTES ARE FOLLOWING HE TABLE!

                                      • ANSWERKEY********************* AdminROAlbUnit3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0069 Page 22 of 146 Attachment 2 (Page ot86)

SurveilLance Procedure Data Package Modes 1, 2, & 3 -

(1) Compliance with the Licensod Power Limit (LPL) (3458 Mwt) is demonstrated by the following process:

A. No actions are allowed that would intentionally raise core thermal power above 3458 Mwt for any period of time. Sm all, short-term fluctuations in power that are not under the direct control of the unit operator are not considered intentional.

B. Closely monitor the thermal power during steady-state power operation with the goal of maintaining the two-hour average at or below 3458 Mwt. If the core thermal power average for a 2-hour period is found to exceed 3458 Mwt. Operations take timely action to ensure that thermal power is less than or equal to 3458 MWt. (This is implemented by taking action when any running average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 MwlL)

C. The core thermal power for ar 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period ( 8 hr average) is not to exceed 3458 Mwt.

D. If an evolution is expected to cause a transient increase in reactor power that could exceed 3458 Mwt, action should be taken to lower core power prior to performing the evolution.

E. IF power is> 3403. REDUCE power.

F. IF power is 3458 to 3463 MWt after allowing time for recent perturbations to settle. REDUCE power and EVALUATE the trend.

G.. IF any running 30 mm Avg. 1 hr average, or 2 hr average is >3458 MWI. REDUCE power.

(2) Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when required. However, these readings may be marked NJA during TIP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked andtor <25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned rise in power and following any unexpected power change. If core monitoring software becomes unaailable-, the Unit SupervisoriSRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitonng software being available, (3)

A. Consult Reactor Engineer when value 0.Q65. Refer to O-Tt.248 for Administrative Limits.

B Consult Reactor Engineer when value 0.835. Refer to 0-T1-248 for Administrative Limits.

C. Consult Reactor Engineer when value 0.Q85. Refer to 0-11-248 for Administrative Limits.

(4) If any Turbine Bypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COLR for Turbine Bypass Out of Service ([BOOS) or Single ioop Operation (SLO) limits which must be applied.

(5) MAPRAT within limits is used to verify that all APLHGRs are within the limits specified within the COIR. and 0.850.

MFDLRX withrn limits is use.d to verify that all LHGRS are within the limits specified within the COI.R.

MFLCPR within Limits is used to verify that all MCPRs are within the limits specified within the COLR. and 0.8O when core thermal power is 90% RTP.

                                      • ANSWER KEY *********************

Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 29 of 146 Attachment 2 (Page 10 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3 ilii.s weefr Next weeI TABLE 1.6 HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1) DAY SHIFT WEEK: to APPLICABILITY: Mode 1 wtien 25% RTP(Refer To P&L Step 3.6A)

RECORD the readings as soon as possible after the generator breaker has been closed.

Criteria Source: BFPER951914 LOCATION: ICS Computer Review Initials ICS Points Verify HI and HI HI alarm setpoints listed in MAX DEV Table 1.8.1 & 1.B.2 are NOT exceeded. (Note 3) Unit 3-48A (°F) 3-488 (°F) 3-50A (°F) 3-50B (°fl NSSOO1 7 (°F) Note 2 SAT! UNSAT I NIA UO Supvr Friday 17)2 17)2 fl2 SAT F TJfS4S Saturday Sunday Monday 2°F Tuesday Wednesday Thursday (1) The computer points listed in Table 1.8. 1 and 1.8.2 are inputs to the lC Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for thermal power are maintained, In addition to the above, these points should be monitored any time reactor power changes are performed.

(2) A difference between Feeciwater temperature points 3-48A, 3-488, 3-50A, 3-508, and NSSOOI7 of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy is resolved.

(3) An alarm setpoint being exceeded will require notifying the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.

TABLIZ 1.13: TABLE 1.B.2 ICS POINT DESCRIPTION HI ALARM HI HI ALARM CS POINT DESCRIPTION HI ALARM HI HI ALARM CALCO2O Rx Power 30 Mm Avg. 3458 3463 3-48A FW Temp 382 386 CALCO21 Rx Power 1 Hr. Avg. 3458 3461 3-488 FW Temp 382 386 CALCO83 Rx Power 2 Hr. Avg. 3458 3459 3-50A FW Temp 382 386 CALCO98 Generator Power 1185 1190 3-508 FW Temp 382 386 CALCO26 Efficiency 35 36 NSSOO17 Avg. FW Temp. 382 386 CALCO27 Load Line N!A 113.6 CONSO400 Total RWCU Flow 0.168 NIA CALCO24 RxPower% 100.2 100.5

                                      • ANSWER KEY *********************

Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 I Unita RevS 0068 L Page4Gof 146 Attachment 2 (Page 27 of 8)

SurveillanGe Procedure Data Package Modes 1, 2, & - a Thi-s weeJ. Nt week TABLE 125 LPRtI INSTRUMENTATION DAY SIIIFT WEEK:

APPUCABIUTY: Mode5 I 5 2 Readings. are required at alt times.

(Refer To. P&L Step 3.8A)

Criteria Source: rechnical Requirements Manual TSR 33.5.3 LOCA11QN; Panel 3+14 and ICS Computer Review lnitJal

  1. LPRMs BYPASSED (Note I) Total # # LPRMs f LPRMS reading MAX 0EV APRM IPRIM AFRM LPRM AFRM LPRM APRM LPRM Bypassed 3% an IGS (AC) All Data DAY TIME #2 #2 #4 #4 #3 #3 #1 #1 (Note 2) (Note 3) (Note 4) SATIIJNSAT UO Unit Supvr Friday 0800 0 0 0 0 0 0 0 0 0 0 Saturday 0800 Sunday 0800 Monday 0800 0 Tuesday 0800 Wednesday 0800 Thursday 0800 (1) Record number of LPRMS bypassed in the fourAPRM and LPRM cabinets as observed at Panel 34-14. add these values together and record as Total # LPRMs 8ypassed.

(2) Less than 2Q LPRMs in OPERATE or Less than 3 per level for any APllM will result in a Rod Block and a trouble alami on the display panel. This does not yield an autorntic APRM Irip, but does, however, make the assockted APRM INOR (3) Record number of LPRMs redin less than 3% on the LPRM pnatout or display on ICS.

(4) MAX 0EV is not required to be met when the APRMs are downscale; however, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMS bypassed shall equal the number of LPRMs read[ng less than 3% on ICS

_____

                                      • ANSWERKEY********************* AdminROAlbUnit3 BFN Insirument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 52 of 146 Attachment 2 (Page 33 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3-ThIsweel. Netwee TABLE 130 REACTOR VESSEL STEAM DOME PRESSURE INSTRUMENAI1ON DAY SHIFT WEE$ to APFUCABILrn: Modes 1 & 2 (Refer To P&L Step 3.6A)

Readings are required at all times Suiveillance Requiremenis: 3.3.1. 1.1(f3). &3i .1. 3.4.10.1 LOCATION: ItS (Notes 1 & 4) 2-9-86 3-9-85 34-84 3-9-83 Review Initials MAX D C B A MAX Reference TIME DEV 0EV MAX MI Data Le (Note 4) 3-74A 3-748 (AC) 3-P-3-22D 3-PIS-3-22C 3-PIS-3-22B8 3-PIS-3-22AA (AC) LIMIT SAT11JNSAT UO Unit Supvr Friday 0800 10Sf) 1005 1035 1035 1035 1035 UNSAT iiiilals Saturday 0800 Sunday 0800 40 piy 00 pziy (NuLa 3)

I4onda 0800 (Note 2) (Note 2) (Note 5)

Tuesday 0800 Wednesday 0800 Thursda) 0800 (1) These readings may be obtained from ICS using the Single Value Disçiay or from the ATU output voltage translated into a PRESSURE Sicnal for the specifc instruments.

For ICS, type in SVD for Single Value Display, enter the point desirec as 3-74A, record reading, select F4, enter 3-74B, record the second reading.

(2) 3-74A and 3-748 have a Maximum allowable deviali00 of 40 psig, AND 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-2285, & 3-PIS-3-22AA, have a Maximum allowable deviation of 6Opsig. No coniprison is required 3etween the 3-74A(B) and 3-PIS-2-22D(C)(BB)(Mi.

(3) 3-MA and 3-748 S-fALL be 1050 sig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-2288, & 3-PIS-3-22AA S[-ALL be 1090 psig.

(4) 3-4 7 A and 3-745 are to be recorded at 0800. The Aueiuiary Instrument Room readings are not required b be taken at preDisely 0800.

(5) Fdlowing a change to Reactor Power and/or Pressure, verify the Steam Dome Limits tie within the 0-Tl-248, Administratve Limits and Design Analysis Limits (Appendix S)

____________________ ____________________

STUDENT HANDOUT Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 20 of 146 Attachment 2 (Page 1 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3 TABLE II CORE THERMAL POWER AND CORE POWER DISTRIBUTION WEEK:

ThLs wee1, Ne.xt weeI DAY SHIFT to APPLICABILITY: Mode 1 when 25% RTP (ReterTo P&L Step 3.6A)

RECORD the readings as soon as possible after the generator breaker has been dosed.

Criteria Source: 32.11;_3.22.1;_3.2.31;_DEFINITIONS_SECTION_11_-_FSAR 3.71 LOCATION: ICS Computer (Case Summary CSUM)

-

Review Inttials TIME Core Thermal Percent Power LIMIT MFLCPR MAPRAT MFDLRX LIMIT Unit Unit DAY Note 2 Power (MWt) (% RTP) (AC) Note 3 Note 3 Note 3 (AC) Operator Supvr 0800 1000

. 1200 Friday 1400 1600 1800 0800 1000 1200 Saturday 1400 1600 1800 Notes Notes 0800 5:

1000 1200 Sunday 1400 1600 1800 0800 1000 1200 Monday 1400 1600 1800 NOTES ARE F 1 HE TABLE!

STUDENT HANDOUT Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0069 Page 22 of 146 Attachment 2 (Page 3 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3 -

(1) Corn p1 lance with the Licensed Paier Limit (LPL) (3458 Mwi) is demonstrated by the following process:

A. No actions are allowed that weuld intentionally raise core ttierrnal power above 3458 Mwt for any period of time. Small, short-term fluctuations in power that are not under the dhect control of the unit operator are not considered intentional.

B. Closely monitor the thermal power during steady-state power operation 4th the goal of maintairdng the tw>-hour average at or bekv 34S8 Mwt. If the core thermal power average for a 2-hour petiod is found to exceed 3458 Mwt, Operations take timely action to ensure that thermal power is less than or equal to 3458 MWL (This is implemented by taking action when any rurriing average less than or equal to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> average exceeds 3458 Mwt)

C. The core themial power for an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period (8 hr average) is not to exceed 3458 Mwi.

D. If an eIulion is expected to cause a transient increase in reactor power that could exceed 3456 Mwt, action shouki be taken to lower core power puor to peifomiing the evolution.

E. IF power is> 3463, REDUCE power.

F. IF power is 3458 to 3463 hVdVt after allowing lime for recent perturbations to settle, REDUCE power and EVALUATE the trend.

G. IF any running 30 mm Avg, 1 hr average, or 2 hr average is> 3458 MWt, REDUCE power.

(2> Core Thermal Power is normally recorded every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> when reqttired. However, these readings may be rnar1ed NIA during liP trace runs, control rod pattern adjustments, or anytime Core Monitoring System is blocked and/or < 25% power. The Reactor Engineer is responsible for monitoring Core Thermal Limits. Monitoring of Core Thermal Power and other Core Thermal Limits is recommended following completion of planned nse in power and following any unexpected power change. If core monitoring softwere becomes unavailable, the Unit SupervisorlSRO and Reactor Engineer shall determine the appropriate frequency for monitoring Core Thermal Power but should not exceed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, using backup core monitoring computer, and taking into consideration current core conditions and margin to thermal limits. Power changes should not normally be made without the core monitoring software being available.

(3)

A. Consult Reactor Engineer when value 0.965. Refer to 0-11-248 for Athrinislrative Limits.

B. Consult Reactor Engineer when value 0.835. Refer to 0-11-248 for Athilnistrative Limits.

C. Const Reactor Engineer when value 0.985. Refer to 0-11-248 for Adiuiinisfralive Limits.

(4) If any Turbine 8ypass valve(s) are inoperable or a Recirculation Loop is out of service, contact the Reactor Engineer and refer to the COIR for Turbine B,pass Out of Service (TBOOS) or Single Loop Operation (SLO) limits which must be applied.

(5) MAPRAT within limits is used to verify that all APLHGRS are within the limits specified within the COLR, and 0.850.

MFDLRX within limits is used to verify that all LHGRs are within the limits specified within the COIR.

MFLCPR within limits is used to verify that all MCPRS are within the limits specified within the COLR, and 0.980 when core thermal power is 90% RTP.

STUDENT HANDOUT Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 29 of 146 Attachment 2 (Page 10 of 86)

Surveillance Procedure Data Package - Modes 1, 2, & 3 ThIswe&, NextweeI TABLE 1.6 HEAT BALANCE RELATED ICS ALARM SETPOINTS (Note 1) DAY SHIFT WEEK to APPLICABILITY: Mode 1 when 25% RTP(ReferTo P&L Step 3.6A)

RECORD the readings as soon as possible alter the generator breaker has been closed.

Criteria Source: BFPER951914 LOCATION: ICS Computer Review Initials Ics points Verify HI and HI HI alarm setpoints listed in MAX DEV Table 1.8,1 & I .B.2 are NOT exceeded. (Note 3) Unit 3-48A (°F) 3-488 (CF) 3-50A (°F) 3-508 (9Z) NSSOO1 7 (CF) Note 2 SAT! UNSAT I N/A UO Supvr Friday Saturday Sunday Monday 2F Tuesday Wednesday Thursday (1) The computer points listed in Table 1.8.1 and 1.B.2 are inputs to the IC Core Thermal Power Heat Balance calculations. The points are monitored to ensure the inputs are in agreement and to ensure the license limits for themial power are maintained. In addition to the above, these points should be monitored any time reactor power changes are performed.

(2) A difference between Feedwater temperature points 3-48A, 3-48B, 3-50A, 3-SOB, and NSSO0IT of greater than 2 degrees will require the notification of Site Engineering and suspending any rise in power until the discrepancy Is resolved.

(3> An alarm setpoint being exceeded will require notiing the Unit Supervisor immediately and, if action cannot be taken immediately to return the value to within limits, Site Engineering will be notified for assistance.

TABLE 1.B.1 TABLE 1 .B.2 ICS POINT DESCRIPTION HI AI.ARM Hi HI ALARM ICS POINT DESCRIPTION Hi ALARM Hi HI ALARM CALCO2O Rx Power 30 Mm Avg. 3458 3463 3-48A FW Temp 382 386 CALCO2I Rx Power I Hr. Avg. 3458 3461 3-48B FWTemp 382 386 CALCO83 Rx Power 2 Hr. Avg. 3458 3459 3-50A FW Temp 382 386 CALCO98 Generator Power 1185 1190 3-SOB FW Temp 382 386 CALCO26 Efficiency 35 36 NSSOOI7 Avg. FW Temp. 382 386 CALCO27 Load Line N/A 113.6 CONSO400 Total RWCU Flow 0.168 N/A CALCO24 RxPower% 100.2 100.5

STUDENT HANDOUT Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 46 of 146 Attachment 2 (Page 27 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3

-

TABLE 1.25 LPRM INSTRUMENTATION This weel Next weel.

DAY SHIFT WEEK to APPUCABILITt: Modos 1 & 2 Readings are required at all times.

(Refer Ta P&L Step 3MA)

Criteria Source: Technical Requirements Manual TSR 3a5.3 LOCATION: Panel 3-0-14 and IC Computer Review lnidals

  1. LPRMs BYPASSED (Note 1) Total # # LPRMs LPRMS reading MAX 0EV APRM LPRM APRM LPRM APRM LPRM APRM LPRM Bypassed 3% on ICS (AC) All Data DAY TIME #2 #2 #4 #4 #3 #3 #1 #1 (Note 2) (Now 3) (Noto 4) SATIUNSAT UO UnihSupvr Friday [O I ° I ° I ° I I I ° I ° Saturday 0800 Sunday 0800 Monday 0800 0 Tuesday 0800 Wednesday 0800 Thursday 0800 (1) Record number of LPRMS bypassed in the four APRM and LPRM cabinets as observed at Panel 3-9-14. add these values together and record as Total # LPRMs Bypassed.

(2) Less than 20 LPRMS in OPERATE or Less than 3 per level for any APRM will result in a Rod Block and a trouble alarm on the display panel. This does not yield an aittornatic APRM trip, but does, however, make the associated APRM INOP.

(3) Record number of LPRMs reading less than 3% on the LPRM printout or display on ICS.

(4) MAX DEV is not required to be met when the APRMs are dowriscale; hover, unexpected inconsistencies should be reported to the Reactor Engineer. The total number of LPRMs bypassed shall equal the number of LPRMS reading less than 3% on ICS.

STUDENT HANDOUT Admin RO Aib Unit 3 BFN Instrument Checks and Observations 3-SR-2 Unit 3 Rev. 0068 Page 52 of 146 Attachment 2 (Page 33 of 86)

Surveillance Procedure Data Package Modes 1, 2, & 3-ykI,.cweek. Nxtweel TABLE 1.30 REACOR VESSEL STEAM DOME PRESSURE INSTRUMENTATiON DAY SHIFT WEE(

APPIJCABILITY: Modes I & 2 (Refr To P&L Step 3.A)

Readings are required at all times Suiveillance Reciuirements: 3.31.1.I(f3). 33.3.1.1. 3.4.10.1 LOCATlOt ICS (Notes I & 4) 39-86 34-85 3--84 3-9.83 Review Initials MAX 0 C 8 Reference TIME DEV 0EV MAX At Data Leg (Note 4) -74A 3-74B (AC) 3-PIS-3-220 3-PIS-3-22C 3-PIS-3-22BB 3-PIS-3-22AA (AC) LIMIT SAT)UNSAT UO Unit Supvr Friday 0800 103c 103c 103c Saturday 0800 Sunday 0800 0800 41) psig 60 psig (Note 3)

(No 2) (Note 2) (Nott 6)

Tuesday 0800 Wednesday 0800 Thursday 0800 (1) These readings may be obtained from ICS using the Single Value Dispayorfron1 the ATU output voltage translated into a PRESSURE Signal for the specific instruments.

For ICS, type in SvD for Single Vakie Display, enterthe point desired as 3-74A, reccid reading, select F4, enter 3-74B, record the sec,nd reading.

(2) 3-74A and 3-748 hove a Maximum allowable deviation of 40 psig, ANC 3-PIS-3-22D, 3-IS-3-22C, 3-PIS-3-2255, & 3-PIS-3-22AA, have a Maximum allowthle deviation of 60 psig. No companson is required between the 3-74(B) and 3-PIS-3-22D(C)(88)(AA (3) 3-74A and 3-745 SHALL be 1050 psig. 3-PIS-3-22D, 3-PIS-3-22C, 3-PIS-3-22B8, & 3-PIS-3-22AA SHALL be 1090 psig.

(4) 3-74A and 3-748 are to be recorded at 0600W The Auciliaty Instrument Room readings are not required to be taken at precisely 0800.

(5) Fc(lowing a change to Reactor Power andlor Pressure, verify the Stean Dome Limits are within the 0-TI-248, Administrative Limits and Design Analysis Limits (Appendix S)

Admin SRO Aib PAGE 1 OF 5 OPERATOR:

RO SRO DATE:________

JPM NUMBER: Admin SRO Alb TASK NUMBER: Conduct of Operations TASK TITLE: NRC Event Notification KIA NUMBER: 2.1.18 KIA RATING: SRO 3.8 TASK STANDARD: Determine NRC Event Notification requirements, Technical Specification actions required, and proper internal notifications.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: NPG-SPP-03 .5 VALIDATION TIME: 10 minutes MAX. TIME ALLOWED: 60 Minutes PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER

INITIAL CONDITIONS: Unit 3 is performing a normal Reactor Startup in accordance with 3-GOI-l00-1A, Unit Startup. Reactor Power is 5%, Reactor pressure is 980 psig, and core flow is 9.5% of rated core flow. A feedwater transient causes a spike in Reactor Power and an automatic Scram occurs. The Reactor Engineer informs you that Reactor Power peaked at 28% RTP.

INITIATING CUE: As the Shift Manager, evaluate these plant conditions and determine:

(1) all required Technical Specification actions; (2) the earliest required NRC notification; and (3) all required internal TVA notifications

Admin SRO Aib PAGE 3 OF 5 Class Room INITIAL CONDITIONS: Unit 3 is performing a normal Reactor Startup in accordance with 3-GOI-100-1A, Unit Startup. Reactor Power is 5%, Reactor pressure is 980 psig, and core flow is 9.5% of rated core flow. A feedwater transient causes a spike in Reactor Power and an automatic Scram occurs. The Reactor Engineer informs you that Reactor Power peaked at 28% RTP.

INITIATING CUE: As the Shift Manager, evaluate these plant conditions and determine:

(1) all required Technical Specification actions; (2) the earliest required NRC notification; and (3) all required internal TVA notifications

Admin SRO Aib PAGE 4 OF 5 START TIME____

Performance Step 1: Critical X Not Critical Refers to Technical Specification Section 2.0 2.1.1 Reactor Core SLs 2.1 .1.1 With the reactor steam dome pressure < 785 psig or core flow

<10% rated core flow:

THERMAL POWER shall be <25% RTP.

2.2 SL Violations With any SL violation, the following actions shall be completed within 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />s:

2.2.1 Restore compliance with all SLs; and 2.2.2 Insert all insertable control rods.

Standard:

Determines that a safety limit was exceeded or violated, determines 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to restore compliance and insert all rods. Both actions are met and complete SAT UNSAT N/A COMMENTS:__________________________

Admin SRO Aib PAGE 5 OF 5

Performance Step 2: Critical X Not Critical Evaluates NPG-SPP-03 .5 Appendix A: 3.1.B 1 B. The following criteria require 1 -hour notification:

1. (Technical Specifications) Safety Limits as defined by the Technical

-

Specifications which have been violated.

Standard:

Determines a 1-Hr Non-Emergency notification is required.

SAT_ UNSAT N/A _COMMENTS:_____________________________

Performance Step 3: Critical X Not Critical Evaluates NPG-SPP-3.5 Appendix D, Site Event Notification Matrix Standard:

For an NRC ONE hour notification at a minimum, the applicant must determine the following five individuals are required to be notified:

  • Duty Plant Manager
  • Plant Manager
  • Operations Duty Specialist (ODS)
  • Site Vice President
  • Corporate Duty Officer SAT_ UNSAT N/A _COMMENTS:________

END OF TASK STOP TIME

Admin RO/SRO A2 PAGE 1 OF 7 OPERATOR:

RO___ SRO DATE:________

JPM NUMBER: Admin RO/SRO A2 TASK NUMBER: U-066-NO-02 TITLE: Evaluate Recombiner Performance KJA NUMBER: 2.2.44 KJA RATING: RO 4.2 SRO 4.4 TASK STANDARD: Evaluate Off-Gas Recombiner Performance. Determine that it meets Acceptance Criteria.

LOCATION OF PERFORMANCE: Classroom REFERENCES/PROCEDURES NEEDED: 3-01-66 VALIDATION TIME: 10 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER

INITIAL CONDITIONS: You are a Unit Operator, a startup is in progress on Unit 3. The Hydrogen Water Chemistry System is in service in accordance with 3-01-4, Hydrogen Water Chemistry System. The Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with 3-01-66, Off-Gas System, Section 5.0. The in-service steam jet is operating properly.

INITIATING CUE: The Shift Manager has directed you to perform 3-01-66, Section 6.1, Recombiner Performance Evaluation, and identify if any actions are required. Conditions are as follows:

3-TI-66-75A 392 °F 3 -TI-66-75B 320°F 3-TRS-66-77A Center temp 612°F 3-TRS-66-77B Center temp 380°F Core Thermal Power (MWth) 3400 MWth Percent Power (% RTP) 98%

3-H2R-66-96 operable both pens reading .26% H

- 2

Admin RO/SRO A2 PAGE 3 OF 7

Classroom

INITIAL CONDITIONS: You are a Unit Operator, a startup is in progress on Unit 3. The Hydrogen Water Chemistry System is in service in accordance with 3-01-4, Hydrogen Water Chemistry System. The Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with 3-01-66, Off-Gas System, Section 5.0. The in-service steam jet is operating properly.

iNITIATING CUE: The Shift Manager has directed you to perform 3-01-66, Section 6.1, Recombiner Performance Evaluation, and identify if any actions are required. Conditions are as follows:

3-TI-66-75A 392 °F 3-TI-66-75B 320°F 3-TRS-66-77A Center temp 612 °F 3-TRS-66-77B Center temp 380°F Core Thermal Power (MWth) 3400 MWth Percent Power (% RTP) 98%

3-H2R-66-96 operable both pens reading .26% H

- 2

Admin RO/SRO A2 PAGE 4 OF 7 START TIME____

Performance Step 1: Critical Not Critical X 6.1 Recombiner Performance Evaluation NOTES

1) The production of hydrogen and oxygen in the reactor is dependent upon reactor power level and upon the amount of hydrogen injected by the Hydrogen Water Chemistry System if in service. Since the recombination of hydrogen and oxygen is exothermic, the operating temperature of the recombiner is also dependent upon power level and the status of the HWC System.
2) Following startup, while still at low power, recombiner performance and hydrogen concentration should be closely monitored.

[1] Perform a Recombiner Performance Evaluation as follows:

[1.1] DETERMINE the in-service recombiner inlet temperature as indicated on RECOMBINER 3A(3B), INLET TEMP 3-TI-66-75A(B), Panel 3-9-53.

Standard:

Determines Recombiner 3A inlet temp 3-TI-66-75A, Panel 3-9-53 (from handout)

SAT_ IJNSAT N/A COMMENTS:_____________________________

Performance Step 2: Critical Not Critical X

[1.2] DETERMINE the in-service recombiner operating (center) temperature as indicated on RECOMBINER 3A13B TEMPERATURE recorder, 3-TRS 77, Panel 3-9-53.

Standard:

Determines the in-service recombiner operating (center) temperature as indicated on Recombiner 3A temperature recorder, 3-TRS-66-77, Panel 3-9-53 (from handout)

SAT UNSAT N/A COMMENTS:_____________________________

Admin RO/SRO A2 PAGE 5 OF 7

Performance Step 3: Critical Not Critical

[1.3] CALCULATE the temperature difference (AT) between the values obtained in Steps 6.1[1] and 6.1[2].

Standard:

Calculates Recombiner 3A inlet/center At and determines At is 220 °F SAT UNSAT N/A COMMENTS:_______________________________

Performance Step 4: Critical Not Critical X

[1.4] DETERMINE the reactor thermal power (MWt) from process computer.

Standard:

Determines reactor thermal power from the handout SAT UNSAT N/A COMMENTS:_____________________________

Performance Step 5: Critical X Not Critical

[1.5] USING Illustration 1, PLOT the corresponding point of reactor power in MWt and AT.

Standard:

Using illustration 1, Plots corresponding point of reactor power (3400 MWth) and AT (220 °F),

OR Determines At corresponding to 3400 MWT is 187 °F, Calculation: AT = 0.055 °F per MWth 0.055 X 3400 = 187 and using illustrationiplots this corresponding point.

SAT UNSAT N/A COMMENTS:

Admin RO/SRO A2 PAGE 6 OF 7 Performance Step 6: Critical Not Critical

[1.6] VERIFY point on illustration 1 is above or equal to the appropriate line (HWC in service or HWC out of service)

Standard:

Determines from Illustration 1 that calculated At vs MWt plots ABOVE the HWC in Service line. Candidate may also use calculated AT from curve factor to determine that actual AT (220 °F) is well above the HWC in service line on graph SAT_ IJIJSAT N/A _COMMENTS:_______________________________

Performance Step 7: Critical Not Critical X

[2] IF the in-service recombiner performance is below the minimum allowable, THEN:

[2.1] CHECK Off-Gas Preheater, Recombiner and SJAEs are in operation in accordance with Section 5.0.

Standard:

NA Recombiner performance is satisfactory SAT UNSAT N/A _COMMENTS:_____

END OF TASK STOP TIME

Admin RO/SRO A2 PAGE 7 OF 7 Illustration I (Page I ofl)

Recombine Performance Evaluation AT to Reactor Power

-

0 500 1000 1500 2000 2500 3000 3500 MWt HWC Out of SeMcG - - HWC In Servic Evaluation is satisfactory when intersection point of AT to Reactor Power is above the appropriate line.

For 3458mwt HWC in service AT 190°F HWC out of service AT 242°F CURVE FACTORS Normal Water Chemistry (NWC) AT = 0.070°F per MWt Hydrogen Water Chemistry (HWC) AT = 0.055°F per MWt

Admin SRO A3 PAGE 1 OF 6 OPERATOR:

SRO___ DATE:

JPM NUMBER: Admin SRO A3 TASK NUMBER: Radiation Control TASK TITLE: Radiation Exposure Limits under Emergency Conditions KIA NUMBER: 2.3.4 KJA RATING: SRO 3.7 TASK STANDARD: Determine stay time for an AUO to perform an emergency evolution due to radiation levels and authorize.

LOCATION OF PERFORMANCE: Class Room REFERENCES/PROCEDURES NEEDED: EPIP 15 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED:

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY___ UNSATISFACTORY SIGNATURE: DATE:

EXAMINER

INITIAL CONDITIONS:

Unit 2 is in a General Emergency and YOU are currently the Site Emergency Director. Because of the emergency, an emergency exposure in excess of 10 CFR 20.1201 limits is required to prevent damage to the Main Turbine. An AUO has volunteered to replace blown fuses in the EBOP DC control cabinet next to the MTOT on EL 586 in the Turbine Building. Radiation Protection Supervision states that the dose rate at the cabinet is 15 REMJhr and travel path dose rates are 10 REM/hr to and from the cabinet. It is estimated that it will take him 12 minutes of total travel time to and from the cabinet. The AUO has received 500 mrem TEDE, year to date, and he has been briefed of the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

INITIATING CUE:

As the Site Emergency Director YOU, are directed to 1) determine how much dose can be authorized for the AUO to perform this mission, 2) determine how much time this AUO has to replace the fuses, without exceeding Emergency Dose Limits, and 3) complete all required paperwork to authorize the emergency exposure.

Admin SRO A3 PAGE 3 OF 6

Class Room INITIAL CONDITIONS:

Unit 2 is in a General Emergency and YOU are currently the Site Emergency Director. Because of the emergency, an emergency exposure in excess of 10 CFR 20.1201 limits is required to prevent damage to the Main Turbine. An AUO has volunteered to replace blown fuses in the EBOP DC control cabinet next to the MTOT on EL 586 in the Turbine Building. Radiation Protection Supervision states that the dose rate at the cabinet is 15 REM/hr and travel path dose rates are 10 REM/hr to and from the cabinet. It is estimated that it will take him 12 minutes of total travel time to and from the cabinet. The AUO has received 500 mrem TEDE, year to date, and he has been briefed of the radiological hazards associated with this evolution per appendix A of the applicable EPIP.

IMTIATING CUE:

As the Site Emergency Director YOU, are directed to 1) determine how much dose can be authorized for the AUO to perform this mission, 2) determine how much time this AUO has to replace the fuses, without exceeding Emergency Dose Limits, and 3) complete all required paperwork to authorize the emergency exposure.

Admin SRO A3 PAGE 4 OF 6 START TIME____

Performance Step 1: Critical Not Critical Determine the radiation dose that he may receive to protect valuable property Standard:

Determines he may receive 10 REM to protect valuable property SAT UNSAT N/A COMMENTS:__________________________

Performance Step 2: Critical Not Critical Determine the radiation dose that AUO may receive without exceeding 10 REM, based on previous exposure Standard:

Determines that the AUO may receive 9.5 REM, based on previous exposure of 500 mrem TEDE, year to date, to protect valuable property SAT UNSAT N/A COMMENTS:__________________________

NRC Information: Reference is EPIP 15 Section 343 CUE: Provide EPIP 15 Appendix B form which is partially completed

Admin SRO A3 PAGE 5 OF 6

Performance Step 3: Critical X Not Critical Determines the amount of time the AUO has to replace the blown fuses without exceeding the 10 REM Emergency Exposure limit to protect valuable property, based on previous exposure and travel time Standard:

Determines that the AUO has 30 minutes to replace the blown fuses, without exceeding Emergency Exposure Limit of 10 REM (Including travel time and previous exposure), If calculated in hours 0.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />

-

SAT UNSAT N/A COMMENTS:_________________________

Performance Step 4: Critical Not Critical Completes Acknowledgment and Authorization to Exceed Occupational Dose Limits form Appendix B of EPIP 15 Standard:

Determines that as the Shift Manager and acting Site Emergency Director he can authorize the Emergency Dose SAT UNSAT N/A COMMENTS:_________________

NOTE: Critical Data on form is the authorized 10 Rem and Approval signature END OF TASK STOP TIME

Admin SRO A3 PAGE 6 OF 6 APPEN DIX B Page 1 of 1 ACKNOWLEDGMENT AND AUTHORIZATION TO EXCEED OCCUPATIONAL DOSE LIMITS READ THE FOLLOWING STATEMENT BEFORE SIGNING THIS FORM:

I acknowledge by signature on this form that I am volunteering for exposures in excess of 10 CFR 20.1201 limits and that I have been made aware through training or a briefing of the risks involved. Briefing material was presented from Appendix A of this procedure.

The persons listed below have acknowledged and volunteered to receive dose limits in excess of 1 OCFR2O. 1201 limits. Authorization is required by the Site Emergency Director to administer any emergency exposure limit. Authorization is acknowledged by Site Emergency Director signature on the bottom of this form.

Name Employee Identification Signature Dose Limit (Pleae print Last First, MI) Number (EIN) (Rem) j AUO that volunteered 123-45-6789 Brief Description of Task:

Authorized by:

Site Emergency Director Time/Dare LAST PAGE

Admin RO A4 PAGE 1 OF 7 OPERATOR:

RO SRO___ DATE:

JPM NUMBER: Admin RO A4 TASK NUMBER: U-000-EM-87 TASK TITLE: EPIP-3, Appendix B, Unit Operator Notification KIA NUMBER: 2.4.43 KJA RATING: RO 3.2 TASK STANDARD: Completion of Emergency Call-out for TSC Manning LOCATION OF PERFORMANCE: Simulator REFERENCES/PROCEDURES NEEDED: EPIP 3 VALIDATION TIME: 15 minutes MAX. TIME ALLOWED: (Completed for Time Critical JPMs only)

PERFORMANCE TIME:

COMMENTS:

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE:__________________ DATE:_______

EXAMINER

INITIAL CONDITIONS:

You are the Unit 1 Operator. Unit 2 was operating at 100% (BOL) when indications of a primary system leak into the Drywell developed. Conditions have continued to the point that the SED has declared an ALERT.

INITIATING CUES:

The SHIFT MANAGER has informed you that Unit 2 is in an ALERT status. The SHIFT MANAGER/SED directs you to COMPLETE APPENDIX B, Unit Operator NOTIFICATIONS and determine if a Fitness for Duty question is required.

Admin RO A4 PAGE 3 OF 7

Class Room

INITIAL CONDITIONS:

You are the Unit 1 Operator. Unit 2 was operating at 100% (BOL) when indications of a primary system leak into the Drywell developed. Conditions have continued to the point that the SED has declared an ALERT.

INITIATING CUES:

The SHIFT MANAGER has informed you that Unit 2 is in an ALERT status. The SHIFT MANAGERJSED directs you to COMPLETE APPENDIX B, Unit Operator NOTIFICATIONS and determine if a Fitness for Duty question is required.

Admin RO A4 PAGE 4 OF 7 START TIME____

Performance Step 1: Critical X Not Critical NOTE

  • The Emergency Paging System (EPS) consists of a dedicated touch screen CRT.

Activation of any screen feature requires the user place their fingertip within the boundary of the select button and leave it there for at least 1 second. The CRT Screen will normally display a large rectangle that indicates that the paging system is available but currently inactive.

  • If the EPS fails to operate, contact the SM/SED immediately. Request that the ODS be contacted to initiate the system from his location.

1.0 Activate the Emergency Paging System (EPS) 1.1 PRESS the EPS CRT screen once to activate the paging options Standard:

OPERATOR activates the Emergency Paging System using the touch screen.

SAT UNSAT N/A COMMENTS:

Performance Step 2: Critical Not Critical 1.2 PRESS the appropriate option as instructed by the SED

  • PAGER TEST
  • DRILL
  • EMERGENCY
  • STAGING AREA
  • ABORT Standard:

Operator presses either DRILL or EMERGENCY.

SAT UNSAT N/A COMMENTS:

Admin RD A4 PAGE 5 OF 7

            • ** * * * **** ******* *** ********** *** ** ***************************** ***** *****

Performance Step 3: Critical X Not Critical 1.3 PRESS the START button to initiate the option OR PRESS the ABORT button to deny the option request Standard:

Presses the START button.

SAT UNSAT N/A COMMENTS:__________________________

CUE: Immediately after operator depresses the START button on the touch screen:

TIME COMPRESSION: 20 minutes has elapsed, provide candidate with Paging System Status Display Handout

Performance Step 4: Critical Not Critical 1.4 IF the EPS fails to operate locally THEN CONTACT the ODS at 5-751-1700 or 5-751-2495 AND DIRECT the ODS to activate the EPS for BFN.

Standard:

NA SAT UNSAT N/A COMMENTS:

Admin RO A4 PAGE 6 OF 7

  • Performance Step 5: Critical Not Critical X 1.5 WHEN the EPS FAILS to operate either locally or by the ODS THEN exit this step and re-enter this Appendix at Step 2.0 Otherwise continue in this procedure.

Standard:

NA SAT UNSAT N/A COMMENTS:_________________________

Performance Step 6: Critical X Not Critical 1.6. MONITOR the Paging System Terminal Display NOTE Monitor ERO positions through OSC Document Control. Positions below OSC Document Control are courtesy pages and are not subject to call-out requirements.

1.6.1 IF A NO response is observed, OR The position being paged has not responded promptly or within approximately 20 minutes, THEN UTILIZE the Weekly Duty List and attempt to contact the position representative with available information. (No Fitness for Duty question is required.)

Standard:

Operator determines that the TSC TAT RX ENGiNEER has not responded within 20 minutes. Operator utilizes the weekly duty list and calls the TSC TAT RX Engineer; NO answer by TSC TAT RX Engineer, Operator will determine he must call alternate position from the Call-Out List.

SAT UNSAT N/A COMMENTS:

Driver: When called as the TSC TAT RX Engineer do not answer the phone to force Operator to utilize Call-Out list.

Admin RO A4 PAGE 7 OF 7

Performance Step 7: Critical Not Critical 1.6.2 IF The individual cannot be reached utilizing the Weekly Duty List, THEN UTILIZE the Call-Out List and attempt to contact an alternate position representative. (Fitness for Duty question is required when utilizing the Call-Out List.)

Standard:

OPERATOR utilizes the Call-Out List and contacts an alternate position representative, once contacted Operator asks if the contacted alternate position representative is Fit For Duty SAT UNSAT N/A COMMENTS:

Driver: When called as the alternate, answer the phone and allow Operator to call you in for emergency duty. Only respond to the questions you are asked do NOT volunteer any information; When asked, you are available and you are FIT FOR DUTY.

I CUE: Another operator wifi perform the remaining actions END OF TASK STOP TIME

TODAY PAGING SYSTEM STATUS DISPLAY Start Time: 21 MIN AGO NOW Browns Ferry Nuclear Plant Page 1 of 4 POSITION PAGER PAGE RESPONSE NUMBER TIME CONFIRMED TIME SED STONE 10473 (01) 09:29 09:31 YES TAM THOMAS 30364 (01) 09:29 09:31 YES TSC TAT RX ENGR 60959 (01) 09:29 TSCTATICE 30361 (01) 09:29 09:31 YES TSCTATNSSS 40232 (01) 09:29 09:31 YES TSCTATBOP 90323 (01) 09:29 09:31 YES TSC TATL THOMPSON 90485 (01) 09:30 09:32 YES TSC RAD MGR HALL 70454 (01) 09:30 09:32 YES TSC CHEM NIGR BLACK 40842 (01) 09:30 09:32 YES TSC OPS MGR SELLS 15751 (01) 09:30 09:32 YES TSC OPS SPEC RICE 60252 (01) 09:30 09:31 YES TSC NUC SEC SMITH 70692 (01) 09:30 09:33 YES WESTINGHOUSEWELLS 20700 (01) 09:30 09:33 YES TSC NRCC LUCAS 90944 (01) 09:30 09:33 YES NEXT PREVIOUS ABORT PAGE PAGE

TODAY PAGING SYSTEM STATUS DISPLAY Start Time: 21 MIN AGO NOW Browns Ferry Nuclear Plant Page 2 of 4 POSTI 10 N PAGER PAGE RESPONSE NUMBER TIME C 0 N FIRMED TIME TSC EP MGR GRAY 30379 (01) 09:30 09:33 YES SVPCARTER 40127 (01) 09:30 09:33 YES OSC COMM SHARP 70670 (01) 09:30 09:33 YES TSC LOGWRITERWHITE 10163 (01) 09:30 09:32 YES OSC EPCWILLIAMS 90470 (01) 09:30 09:32 YES OSC ASST. MGR. MAY 30950 (01) 09:30 09:33 YES OSC ASST MGR BLACK 30560 (01) 09:30 09:32 YES OSC MGRCUNNINGHAM 90255 (01) 09:30 09:33 YES OSC RAD SUPV WEST 90469 (01) 09:30 09:31 YES OSC MM NELSON 90325 (01) 09:30 09:33 YES OSC MM NIXON 90306 (01) 09:30 09:31 YES OSC EM HECK 90265 (01) 09:30 09:33 YES OSC EM HENLEY 30821 (01) 09:30 09:33 YES OSC IM CORDELL 90347 (01) 09:30 09:30 YES NEXT PREVIOUS ABORT PAGE PAGE

TODAY PAGING SYSTEM STATUS DISPLAY Start Time: 21 MIN AGO NOW Browns Ferry Nuclear Plant Page 3 of 4 POSITION PAGER PAGE RESPONSE NUMBER TIME C 0 N FIRMED TIME OSC 1MB ARNOLD 90348 (01) 09:30 09:32 YES OSC PPM COLEMAN 90555 (01) 09:30 09:33 YES OSC NUC SEC SHIFT LT.

90284 (01) 09:30 09:31 YES OSC SAFETY MILLER 40059 (01) 09:30 09:31 YES OSC SAFETY WALKER 70485 (01) 09:30 09:32 YES OSC FIRE OPS RUSSELL 90478 (01) 09:30 09:33 YES TSC CLERK DOLITTLE 40209 (01) 09:30 09:32 YES tsc clerk steve 90473 (01) 09:30 09:34 YES tsc clerk Jackie 40205 (01) 09:30 09:34 YES tscclerkdiane 60381 (01) 09:30 09:34 YES OSC OPS ADV MOSS 10319 (01) 09:30 09:34 YES MEDIA SPECIALIST 40891 (01) 09:30 09:34 YES NRC POWELL 11020 (01) 09:30 09:34 YES nrcBrenda 11023 (01) 09:30 09:34 YES NEXT PREVIOUS ABORT PAGE PAGE

TODAY PAGING SYSTEM STATUS DISPLAY Start Time: 21 MIN AGO NOW Browns Ferry Nuclear Plant Page 4 of 4 POSITION PAGER PAGE RESPONSE NUMBER TIME CONFIRMED TIME NRC HOWARD 11030 (01) 09:30 09:31 YES OSC CLERK SYKES 50779 (01) 09:30 09:33 YES OPS ADV TAT MCKEE 90143 (01) 09:30 09:32 YES OPSADVTATTURNER 30487 (01) 09:30 09:32 YES OPS ADV TAT PATTON 10802 (01) 09:30 09:34 YES OSC CLERK PAT 20608 (01) 09:30 09:34 YES osc mgr Robert 90663 (01) 09:30 09:31 YES NEXT PREVIOUS ABORT PAGE PAGE

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Page 1 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

SITE EMERGENCY DIRECTOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private Time Contacted I BONO, HUGHES, Name STEVEN M.

DANIEL L.

KIr4BERLIN, JEFFREY A.

information is prohibited by the Privacy Act and is punishable by law.

Team ORANGE RED GREEN Work Phone (555)

(555)

(555) 555-3781 555-2555 555-6213 Home Phone (555)

(555)

(555) 555-1149 555-6518 555-0969 Pager 10177 11704 10181 AL AL AL Address H RASMUSSEN, MATTHEW BLUE (555) 555-2555 (555) 555-0174 19116 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASIC THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 2 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OPERATIONS MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BAKER, WILLIAM J. GREEN (555) 555-3271 (555) 555-6340 11741 , AL HAMMETT, MICKEY S. BLUE (555) 555-7616 (555) 555-4245 91445 ,AL MORRISON, JEFFERY D. ORANGE (555) 555-7921 (555) 555-0360 95939 AL VAUGHN, CHRIS L. RED (555) 555-2213 (555) 555-7232 10889 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 3 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

CONTROL RM COMMUNICATOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BINKLEY, DONALD C. JR RED (555) 555-3959 (555) 555-6485 30413 AL GIBSON, MICHAEL GREEN (555) 555-2783 (555) 555-0655 11829 AL RUBY, JORDEN ORANGE (555) 555-2783 (555) 555-6506 15751 AL THARPE, MICHAEL BLUE (555) 555-3949 (555) 555-4048 15750 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 4 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TECHNICAL ASSESSMENT MGR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address

BRUCE, MICHAEL B. ORANGE (555) 555-3079 (555) 555-5280 11845 AL DONAHUE, PETE RED (555) 555-2660 (555) 555-8003 11920 ,AL DURR, MICHAEL J. ORANGE (555) 555-2503 (555) 555-5119 15433 AL FREVOLD, ERIC J. BLUE (555) 555-7826 (555) 555-3218 10600 AL KING, RONALD GREEN (555) 555-2016 (555) 555-5255 70942 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

cm Page 5 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

RADCON MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone I Home Phone Pager It Address COLE, TONY ALLEN BLUE (555) 555-2400 (555) 555-1570 95775 AL COWAN, STEVEN R. RED (555) 555-6262 (555) 555-2261 15336 ,AL FERGUSON, JOE ORANGE (555) 555-2617 (555) 555-1843 11244 ,AL NORRIS, ROBERT GREEN (555) 555-2490 (555) 555-0013 19184 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 6 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

MAINTENANCE MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BROWN, STEVE RED (555) 555-2647 (555) 555-8046 15300 AL FLOYD, MARK GREEN (555) 555-3646 (555) 555-6495 15090 ,AL MCBAY, BLAKE BLUE (555) 555-7799 (555) 555-1321 20640 AL REDING, RICHARD J. ORANGE (555) 555-6483 (555) 555-6919 91347 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE HOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 7 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC DIRECTOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Li Team Work Phone Home Phone Address FLOWERS, DAVID F. ORANGE (555) 555-7400 (555) 555-1398 95065 AL GANDENBERGER, DONALD J. RED (555) 555-3170 (555) 555-5861 15681 AL KELLEY, SCOTT BLUE (555) 555-3160 (555) 555-1771 40374 AL KEMP, REGINALD A. GREEN (555) 555-2431 (555) 555-6419 10107 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 8 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC ELECTRICAL SUPERVISOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BAXTER, BEN (555) 555-6015 (555) 555-6068 91349 AL CAMARGO, SUSAN M. (555) 555-7983 (555) 555-6187 92623 ,AL HARROLD, STEVEN (555) 555-7735 (555) 555-0772 15099 AL POWERS, JAMES J. (555) 555-7735 (555) 555-7343 15022 AL PULLER, EDGAR L. (555) 555-7735 (555) 555-0685 10977 AL SPEARS, STEPHEN (555) 555-7735 (555) 555-1744 15098 AL WALTON, M. SHAWN (555) 555-3265 (555) 555-5094 95300 AL WENDELL, RODNEY (555) 555-7735 (555) 555-0085 95531 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 9 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.

If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC I/C SUPERVISOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager It Address WEAVER, DWIGHT A. BLUE (555) 555-3253 (555) 555-9115 60824 AL BURCHAM, JOSHUA J. ORANGE (555) 555-2039 (555) 555-6967 15711 ,AL CRUNK, WILLIAM T. ORANGE (555) 555-6204 (555) 555-2766 60593 AL JOHNSON, DAVID L. GREEN (555) 555-2039 (555) 555-0823 14962 AL JOHNSON, MICHEAL P. RED (555) 555-3642 (555) 555-9188 11772 AL SOLLEY, JACKIE L. BLUE (555) 555-2422 (555) 555-4404 30850 AL TOMLINSON, MARK E. RED (555) 555-3638 (555) 555-8821 14680 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 10 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC MECHAWICAL SUPERVISOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager Address BORDER, JUDI B. BLUE (555) 555-3080 (555) 555-6235 90721 AL ATCHLEY, DELMER D. RED (555) 555-7504 (555) 555-2376 95467 ,AL MERRINER, SCOTT E. ORANGE (555) 555-6970 (555) 555-2806 14408 AL VIDALIER, KELLY J. GREEN (555) 555-2403 (555) 555-6654 15091 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 11 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.

If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC RADCON MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address CAGLE- JAUDON, TERRI (555) 555-6186 (555) 555-9762 96007 AL CARSON, DONNA D. (555) 555-7179 (555) 555-9076 12407 ,AL HAr4ILTON, ANTHONY T. (555) 555-2576 (555) 555-3031 95641 AL HENRY, KENNETH (555) 555-3063 (555) 555-5651 11773 AL JOHNSON, DAVID S (555) 555-3104 (555) 555-9938 95779 AL KELLER, JOE E. (555) 555-3104 (555) 555-7339 12412 TN ON SHIFT RADCON SUPV. (555) 555-3104 90500 SCONE, GEORGE E. (555) 555-3793 (555) 555-3586 15334 , AL WEBB, ROBERT G. (555) 555-3104 (555) 555-9484 95773 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 12 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TECHNICAL ASSESSOR #1 (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager Address DR LA GARZA, RODRIGO (555) 555-4704 (555) 555-1570 70935 AL HAYES, WILLIAM R. (555) 555-4743 (555) 555-4938 10218 AL KING, JESSE V. (555) 555-4751 (555) 555-2720 70565 AL LONG, TELISSA K. (555) 555-4748 (555) 5553593 90228 AL MARSH, DAVID (555) 555-4782 (555) 555-4664 15016 AL STORCH, ROBERT H. (555) 555-4740 (555) 555-9463 13427 AL WILLIAMSON, BILL T. (555) 555-4725 (555) 555-5007 10292 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 13 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC ELECTRICAL ENGINEER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BELCHER, AMOS H. BLUE (555) 555-3169 (555) 555-2113 40962 AL BOUSLOG, WILLIAM GREEN (555) 555-7589 (555) 555-9432 15213 AL HOANG, WILL RED (555) 555-3140 (555) 555-1158 14338 AL SAMPSON, JAMES R. ORANGE (555) 555-7420 (555) 555-8250 10178 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

n (Th Page 14 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC MECHANICAL ENGINEER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address CURTHS, DAVID W. BLUE (555) 555-7955 (555) 555-4488 60275 , AL KIRBY, EDWARD E. ORANGE (555) 555-3168 (555) 555-2706 14213 , AL P4INGUS, III THOMAS M. RED (555) 555-7315 (555) 555-1665 60826 , AL ELLETT, MICHAEL ORANGE (555) 555-7734 (555) 555-2997 11980 , AL GRONEK, JAMES W. (555) 555-6903 (555) 555-8046 95555 , AL HENDERSON, MICHAEL GREEN (555) 555-7494 (555) 555-1392 70504 , AL INGRAM, SANDY RED (555) 555-2685 (555) 555-9461 20015 , AL ROBBINS, LUKE GREEN (555) 555-3149 (555) 555-3180 14891 , AL STAFFORD, LARRY T. BLUE (555) 555-5553 (555) 555-6741 11756 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 15 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

CHEMISTRY MAWAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BLACK, JOHNNIE S. RED (555) 555-2036 (555) 555-1473 20103 ,AL CAMP, H. ARNIE GREEN (555) 555-2640 (555) 555-5108 20107 ,AL FENTON, JEFFERY D. BLUE (555) 555-2974 (555) 555-5810 20124 AL HAMILTON, BRYAN W. ORANGE (555) 555-2682 (555) 555-1565 60731 AL UNDERWOOD, JOHN W. (555) 555-3707 (555) 555-2887 11162 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 16 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

SITE VICE PRESIDENT (Contact 1 Note: Disclosure of home telephone numbers to unauthonzed personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address CHASE, PHIL L BLUE (555) 555-3035 (555) 555-5967 14574 , AL MALINOWSKI, DAVID A. ORANGE (555) 555-3439 (555) 555-6658 60885 ,AL MARLOW, THOMAS A. GREEN (555) 555-3078 (555) 555-6473 14043 AL MORRIS, JEFF RED (555) 555-3957 (555) 555-9609 15943 AL PIERCE, BILLY W. RED (555) 555-3607 (555) 555-6944 55584 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 17 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OPERATIONS SPECIALIST (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone It Address BARKER, JEFFREY S. BLUE (555) 555-7953 (555) 555-5559 30547 AL BENNETT, JOSEPH G. RED (555) 555-7545 (555) 555-6083 13487 ROBERTSON, DONALD T. ORANGE (555) 555-7971 (555) 555-3502 94801 AL STOVALL, MICHAEL G. GREEN (555) 555-3227 (555) 555-2365 13146 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Im n Page 18 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TECH ASSESSMENT TM LEADER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone I Home Phone Pager Address FORD, DAVID K. ORANGE (555) 555-2097 (555) 555-8347 11776 AL GROOM, KEVIN L. BLUE (555) 555-7491 (555) 555-2122 90241 AL KECK, JANES N. RED (555) 555-4750 (555) 555-3128 10255 AL NILSEN, FREDERICK J. GREEN (555) 555-2958 (555) 555-2093 10244 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 19 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

ASST. RADCON MA1TAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address COLE, AIMEE GREEN (555) 555-6276 (555) 555-1570 95778 AL CREAMER, CHARLES E. ORANGE (555) 555-2983 (555) 555-8021 30053 AL DUNCAN, JOSHUA A. BLUE (555) 555-2996 (555) 555-4733 14508 ,AL HARRIS, JIM (555) 555-2968 (555) 555-1186 55585 AL PETE, WENDELL F. (555) 555-6364 (555) 555-1141 96012 AL SCHMEHL, RICHARD S. RED (555) 555-2007 (555) 555-4617 30213 TN MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 20 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TSC COMMUNICATOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address

[

BURTON, JAMES W. BLUE (555) 555-7938 (555) 555-8772 10599 ,AL JACKSON, JASON GREEN (555) 555-7666 (555) 555-6592 10133 AL COMEENS, JENNIFER ORANGE (555) 555-7327 (555) 555-4285 14889 AL FOWLER, LAKESHA M. GREEN (555) 555-3089 (555) 555-8580 14888 AL LEONARD, QUINN BLUE (555) 555-7320 (555) 555-9979 20083 AL MITCHELL, CHANNING ORANGE (555) 555-7754 (555) 555-8796 15159 AL PEYTON, ANDREW RED (555) 555-2474 (555) 555-9935 10028 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 21 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TECHNICAL ASSESSOR #2 (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone

  • Address DOLLAR, CHARLES K. ORANGE (555) 555-3141 (555) 555-1387 708 53 , AL JONES III, W. CASEY BLUE (555) 555-7388 (555) 555-5031 11780 , AL MOORE, SAMUEL W. GREEN (555) 555-7521 (555) 555-2197 10504 , AL BAILES, CHARLES RED (555) 555-7651 (555) 555-3454 12549 , AL MOXLEY, ROBERT RED (555) 555-2754 (555) 555-9787 40936 , AL OATES, JANECZKA BLUE (555) 555-7623 (555) 555-6170 15921 , AL REISCHMAN, CHRIS GREEN (555) 555-8452 (555) 555-2244 95921 , AL WILSON, CHRIS ORANGE (555) 555-6070 (555) 555-7960 15920 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 22 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

EP MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager It Address FELTMAN, ANTHONY H. ORANGE (555) 555-3666 (555) 555-5062 90759 AL COLEMAN, ROB L. BLUE (555) 555-3958 (555) 555-4490 55581 ,AL TIDWELL, BRADLEY F. RED (555) 555-3108 (555) 555-6792 11934 ,AL WALDREP, JOHN R. GREEN (555) 555-2038 (555) 555-0296 60561 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

fl..

Page 23 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

NUCLEAR SECURITY MAI%TAGER (Contact 1 Note; Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BRYANT, GRADY L. 555) 555-3150 (555) 555-1018 , AL CHURCHWELL, SHANNON D. (555) 555-3479 (555) 555-6907 30105 , AL ELLENBURG, GREGORY A. (555) 555-4955 (555) 555-2064 91870 , AL EMBERY, DONALD L. (555) 555-3692 (555) 555-9571 , AL ISBELL, JUSTIN T. (555) 555-2219 (555) 555-9892 , AL NEWTON, JAMES R. (555) 555-3150 (555) 555-8844 10214 , AL ON SHIFT SECURITY SUPV. (555) 555-2219 (555) 555-2219 10214 PARKER, PATRICK L. (555) 555-3028 (555) 555-1030 60812 , AL SLOAN, DAVID C. (555) 555-2219 (555) 555-4628 , AL ULTZ, RONALD B. (555) 555-2219 (555) 555-1389 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 24 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

SITE ENGINEERING MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BOONE, MICHAEL J. GREEN (555) 555-7402 (555) 555-2851 95013 AL COLVIN, JOHN E. ORANGE (555) 555-2427 (555) 555-2316 15131 ,AL LOVVORN, SHANNON BLUE (555) 555-7618 (555) 555-6939 12413 AL SAMARAS, STEPHEN BLUE (555) 555-7509 (555) 555-4060 30461 AL WEBSTER, DAN RED (555) 555-7902 (555) 555-5265 95809 AL YARBROUGH, J. ANGEL GREEN (555) 555-2524 (555) 555-3042 11723 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 25 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

ASSISTAZTT OSC DIRECTOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address HARRIS, PAUL ORANGE (555) 555-3195 (555) 555-2232 90414 AL PATTERSON, THOMAS B. RED (555) 555-4841 (555) 555-1368 15149 AL SKARP, ROGER T. BLUE (555) 555-6974 (555) 555-8340 15314 AL sTARBucK, WILLIAN C. GREEN (555) 555-2039 (555) 555-7720 15224 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 26 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC TEAM MAI4IAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager It Address QUINN, BERNARD (555) 555-7137 (555) 555-9973 96 03 2 AL CABLE, JEFFREY C. (555) 555-6074 (555) 555-1025 96037 AL HOGAN, STEVE (555) 555-7783 (555) 555-5077 30087 AL HUNTER, DOUGLAS E. (555) 555-6496 (555) 555-6766 96031 AL LEINNEWEBER, VERNON E. (555) 555-6211 (555) 555-0035 40378 AL SHULTS, TRAVIS (555) 555-2040 (555) 555-7136 70562 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 27 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.

If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

FIRE PROTECTION MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is Drohibited by the Privacy Act and is unishableby law Time Pager Contacted Name Team Work Phone Home Phone Address .

BRYANT, MICHAEL R. GREEN (555) 555-2971 (555) 555-5856 10297 , AL SMITH, HAYDEN RED (555) 555-2468 (555) 555-0619 60274

  • AL STEPHENS, THOMAS B. JR ORANGE (555) 555-2555 (555) 555-2555 10923 ,AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 28 Radiological Emergency Personnel Callout List Instructions Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.

If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC CHEMISTRY MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address PITCOCK, ROBERT E. 555) 555-7442 (555) 555-5095 20117 ,AL LOUALLEN, BARRY E. (555) 555-2959 (555) 555-4045 10868 AL OLIVER-BELCHER, TRACI (555) 555-7129 (555) 555-2113 90392 AL REYNOLDS, ALBERT (555) 555-3242 (555) 555-9040 11326 AL ROBINSON, DOUGLAS C. (555) 555-2913 (555) 555-0123 10888 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 29 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC OPERATIONS MA1TAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BRANAM, DANA L. RED (555) 555-2927 (555) 555-8848 14765 AL TAYLOR, THOMAS P. BLUE (555) 555-2171 (555) 555-8559 60088 AL BOHANAN, TODD A. GREEN (555) 555-7972 (555) 555-3874 15444 AL BOLAND, TIMOTHY D. ORANGE (555) 555-7109 (555) 555-5321 14155 AL HOLLIDAY, JOHN E. RED (555) 555-2489 (555) 555-8984 15563 ,AL HOLM, RANDALL 0. BLUE (555) 555-3002 (555) 555-2261 12696 AL SCOTT, TIMOTHY L. (555) 555-2190 (555) 555-4328 15237 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 30 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TSC TAT RX ENGINEER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address HIPPS, ANTHONY R. BLUE (555) 555-2389 (555) 555-5182 55550 AL STEVENS, LEONARD G. GREEN (555) 555-2389 (555) 555-6217 55578 AL MERGY, STEPHEN D. RED (555) 555-2389 (555) 555-1067 55528 AL WEATHER, WILLIAM C. ORANGE (555) 555-2389 (555) 555-6962 55501 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 31 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

NRC COORDINATOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address AUSTIN, STEVE W. ORANGE (555) 555-2070 (555) 555-9567 60737 , AL OLIVER, MICHAEL W. RED (555) 555-7874 (555) 555-2028 14110 AL BATES, RICHARD ERIC GREEN (555) 555-7180 (555) 555-4314 15257 AL EMENS, JAMES E. JR BLUE (555) 555-2636 (555) 555-4669 10980 ,AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 32 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TSC STATUSBOARD WRITER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address SKINNER, KEITH GREEN (555) 555-2649 (555) 555-2009 14111 , AL WETZEL, STEWART A. RED (555) 555-7556 (555) 555-9919 90591 AL CRITTENDEN, GERALD L. ORANGE (555) 555-7886 (555) 555-4693 15136 , AL DISSPAIN, JAIME L. BLUE (555) 555-7403 (555) 555-0555 14890 ,AL GARNER, FRANKIE RED (555) 555-7681 (555) 555-1135 91348 AL JACKSON, DARYL (555) 555-3604 (555) 555-4213 14861 KENT, JAMES A. ORANGE (555) 555-3177 (555) 555-0079 13077 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 33 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC STATUSBOARD WRITER #1 (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address MCCORMACK, JOHN C. RED (555) 555-7582 (555) 555-1286 10262 AL SCHIAVONE, VICTOR D. BLUE (555) 555-2607 (555) 555-8681 10555 ,AL VANDIVER, LESLIE B. ORANGE (555) 555-7555 (555) 555-5014 11872 AL WILLIAMS, JONATHAN C. BLUE (555) 555-3250 (555) 555-5399 10182 AL HARVEY, KELLI S. GREEN (555) 555-7576 (555) 555-3591 20028 AL LACASSE, JOHN T RED (555) 555-7235 (555) 555-1213 95584 AL MOORE, JOHN T. GREEN (555) 555-3052 (555) 555-7369 12681 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 34 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC STATUSBOARD WRITER #2 (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address CURRY, DAVID A. GREEN (555) 555-3147 (555) 555-5021 90437 AL GENTRY, KERRY L. ORANGE (555) 555-7593 (555) 555-1594 11903 AL f4ARSTON, MICHAEL R. BLUE (555) 555-3163 (555) 555-2064 70585 TN WEBB, RANDALL RED (555) 555-3127 (555) 555-9322 10940 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 35 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided.

If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

MATERIALS COORDINATOR (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Contacted Name Team Work Phone Home Phone I Pager Address BENTLEY, GREG 555) 555-3340 (555) 555-0307 70806 AL BOWMAN JEFFREY L. (555) 555-4551 (555) 555-5744 14771 AL FORD, VERNARD (555) 555-7034 (555) 555-0042 90954 AL GOOCH, TIMOTHY L. (555) 555-3868 (555) 555-0572 90252 AL HOGAN, DONAHUE (555) 555-4868 (555) 555-4426 12768 AL HUDSON, B. AUTRY (555) 555-2889 (555) 555-2886 20201 AL IRONS, ARNELL (555) 555-6939 (555) 555-9058 14415 AL PUTMAN, KEITH (555) 555-4673 (555) 555-9173 93530 AL ROBINSON, KIM (555) 555-7085 (555) 555-6549 15717 AL SHElL, TIMOTHY M. (555) 555-4809 (555) 555-7944 12660 AL WILLIAMS, CAROLYN R. (555) 555-7401 (555) 555-8347 70447 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 36 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC STAGING AREA MANAGER (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone

  • Address BLENKINSOPP, JOHN ( 555) 555-7204 (555) 555-8280 95562 AL BRYAN, JAMEY E. RED (555) 555-7634 (555) 555-4405 94997 AL CLAUNCH, DONNIE R. (555) 555-2677 (555) 555-5655 40939 , AL HATTON, BYRON L. GREEN (555) 555-2769 (555) 555-6587 15148 AL HILL, BILLY ORANGE (555) 555-6171 (555) 555-7333 16059 AL PEDEN, DAVID L. BLUE (555) 555-4949 (555) 555-6041 70855 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:
1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 37 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC DOCUMENT CONTROL (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BURT, SUSAN A. (555) 555-4654 (555) 555-0083 40132 , AL MCBAY, MARTHA A. (555) 555-3809 (555) 555-6733 70841 ,AL CAMPBELL, CHRISTI L. (555) 555-2733 (555) 555-1818 11968 AL CLARK, COURTNEY (555) 555-2014 (555) 555-9669 14493 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 38 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

TSC CLERK (Contact 3 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone It Address ATKINS, CHRISTY H. GREEN (555) 555-7723 (555) 555-9659 60651 ,AL BRIGGS, CASEY L. RED (555) 555-3095 (555) 555-8825 ,AL CARTER, MARY BLUE (555) 555-4860 (555) 555-6220 AL CURTIS, VIRGINIA A. BLUE (555) 555-3643 (555) 555-3271 95010 AL MABRY, DARLENE T. GREEN (555) 555-2029 (555) 555-5753 15037 AL WILSON, DENA D. RED (555) 555-3220 (555) 555-5610 14199 AL WORD, KASEY ORANGE (555) 555-2190 (555) 555-0733 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 39 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC CLERK (Contact 3 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address GRIFFIS, AMY D. GREEN (555) 555-3712 (555) 555-0842 15211 , AL HERBSTER, KERRI S. RED (555) 555-6369 (555) 555-7213 ,AL SNEED, CELENA BLUE (555) 555-2190 (555) 555-2669 AL THOMAS, WANDA ORANGE (555) 555-2841 (555) 555-7848 AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 40 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

OSC PLANNERS (ContaCt 2 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone Address BERRY, DARRIN (555) 555-2090 (555) 555-0459 146 75 , AL BOYD, VICTOR A. (555) 555-7814 (555) 555-6038 14358 , AL BROWN, K. B. (555) 555-2421 (555) 555-5188 60279 , AL CARRIN, WILLIAM V. (555) 555-7404 (555) 555-1113 15598 , AL CHORNEY, ANTHONY H. (555) 555-3219 (555) 555-3675 60648 , AL CRAFT, CHRIS (555) 555-3259 (555) 555-9571 , AL EDMONSON, PAMELA (555) 555-7987 (555) 555-0176 , AL FOWLER, BRIAN (555) 555-7247 (555) 555-3102 15599 , AL HUGHES, NORRIS Q. (555) 555-7685 (555) 555-0469 90497 , AL JOHNSON, DEBRA C. (555) 555-2499 (555) 555-1937 95645 , AL JOHNSON, MICHAEL (555) 555-5552 (555) 555-6754 15601 AL JONES, GREGORY R. (555) 555-7471 (555) 555-2273 15600 , AL PRICE, TIMOTHY R (555) 555-2415 (555) 555-5199 10799 , TN RICHARDSON, ASHLEY A. (555) 555-3067 (555) 555-2391 40525 , AL RILEY, DEXTER E. (555) 555-3263 (555) 555-8538 15273 , AL SHERRILL, BRYAN L. (555) 555-7765 (555) 555-4992 30229 , AL SOLLEY, JIMMY (555) 555-6034 (555) 555-6806 14678 , AL SPENCER, EDWARD (555) 555-7448 (555) 555-9633 70584 , AL STRINGER, LEONARD (555) 555-7922 (555) 555-7406 15741 , AL VAN BUREN, BRIAN E (555) 555-6176 (555) 555-5919 14679 , AL VANDIVER, JERRY W. (555) 555-7636 (555) 555-6743 60152 , AL WEEKS, DEBORAH K. (555) 555-6426 (555) 555-8468 95772 , AL WILSON, STEPHANIE (555) 555-7933 (555) 555-6479 14430 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

Page 41 kSK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Page 42 Radiological Emergency Personnel Callout List Instructions:

Do not notify persons noted with an (*) for more than one position. Contact as many people in each group as noted. When an individual is contacted, enter the time contacted next to his/her name in the space provided. If an individual cannot be contacted by telephone or pager, place an X by his/her name and try another person.

SHIFT M?IAGER / SED (Contact 1 Note: Disclosure of home telephone numbers to unauthorized personnel or misuse of private information is prohibited by the Privacy Act and is punishable by law.

Time Pager Contacted Name Team Work Phone Home Phone # Address CAMPBELL, DENNY W. (555) 555-3478 (555) 555-9537 30109 , AL HAKENEWERTH, DOUGLAS G. (555) 555-2213 (555) 555-4992 11810 , AL HAMMETT, MICKEY S. BLUE (555) 555-7616 (555) 555-4245 91445 , AL HUNTER, MICHAEL D. (555) 555-2213 (555) 555-1683 30981 , AL KIMBERLIN, JEFFREY A. GREEN (555) 555-6213 (555) 555-0969 10181 , AL MCNUTT, BRIAN K. (555) 555-2213 (555) 555-1951 12379 , AL MORRISON, JEFFERY D. ORANGE (555) 555-7921 (555) 555-0360 95939 , AL NASH, MICAH T. (555) 555-2213 (555) 555-4497 95935 , AL RASMUSSEN, MATTHEW BLUE (555) 555-2555 (555) 555-0174 19116 , AL STOWE, RONALD H. (555) 555-2213 (555) 555-9623 70567 , AL VAUGHN, CHRIS L. RED (555) 555-2213 (555) 555-7232 10889 , AL WHITE, KELLY J. (555) 555-2213 (555) 555-9321 60280 , AL MESSAGE: We have a(an) classification at Nuclear Plant. Please report to your emergency station immediately to fill your assigned position.

ASK THE FOLLOWING QUESTIONS:

1) Have you consumed alcohol within the past five hours? YES or NO (If YES, instruct not to report and call next name.)
2) Are you fit for duty? YES or NO (If NO, instruct not to report and call next name.)

Signature

Admin SRO A4 PAGE 1 OF 5 OPERATOR:

SRO DATE:

JPM NUMBER: Admin SRO A4 TASK NUMBER: S-000-EM-21 (SRO ONLY)

TITLE: Classify the event per REP (Fuel Damage with RCIC Steam Leak)

K/A NUMBER: 2.4.4 1 KIA RATING: SRO 4.6 TASK STANDARD: The event is classified as a AlertSite Area Emergency, EAL Designator 2.3-S-I-A OR 1.3-A and the Initial Notification appendix is completed with the correct information. Event is classified within 15 minutes and Initial Notification is completed within 15 minutes of classification with correct Protective Action Recommendation.

LOCATION OF PERFORMANCE: Simulator or Classroom REFERENCES/PROCEDURES NEEDED: EPIP 1, EPIP 3, VALIDATION TIME: 30 minutes MAX. TIME ALLOWED: 15 minutes to classify and 15 minutes to notify PERFORMANCE TIME:

COMMENTS: te Highec- Iaw4 4

ertvwj t%.4- M-E4-T LreS avt RCi C 7 L 2..- s j.. e- JPW.

Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE:____________ DATE:

EXAMTh.ER

INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 2 was operating at 80% power performing a Control Rod Pattern Adjustment. During the Control Rod Pattern Adjustment, Control Rod 3 8-23 dropped several notches. Unit shutdown was in progress when a RCIC steam leak developed.

A Reactor SCRAM was inserted and the following conditions exist:

The TSC, OSC and CECC are not staffed at this time.

Reactor Level 10 inches and slowly rising Reactor Pressure 950 psig and stable DW Pressure 1.35 psig and stable DW Temperature 135°F and stable DW Oxygen 2.9% and slowly rising DW Hydrogen 2.4% and slowly rising Chemistry Sample 310 iCi/gm (Dose Equivalent 1-131)

DW Radiation 2-RM-90-272A is reading 2900 R/Hr 2-RM-90-273A is reading 1300 R/Hr PCIS Isolation Group 5 Is NOT complete, RCIC Valves 71-2 and 71-3 failed to auto close, RCIC Valve 71-2 was closed with Control Room operator action.

RCIC Area TE-71-41A indicates 195°F RCIC Room 90-26A 600 mremlhr Wind Speed 10 mph Wind Direction 200° Projected TEDE at site boundary <1 REM Projected Thyroid CDE at site boundary <5 REM INITIATING CUE: Identify the HIGHEST REQUIRED emergency classification, and complete the associated initial notification form. Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP youve chosen so you can begin completing the initial notification form.

JPM is Time Critical

Admin SRO A4 PAGE 3 OF 5

Classroom INITIAL CONDITIONS: You are the SHIFT MANAGER. Unit 2 was operating at 80% power performing a Control Rod Pattern Adjustment. During the Control Rod Pattern Adjustment, Control Rod 3 8-23 dropped several notches. Unit shutdown was in progress when a RCIC steam leak developed.

A Reactor SCRAM was inserted and the following conditions exist:

The TSC, OSC and CECC are not staffed at this time.

Reactor Level 10 inches and slowly rising Reactor Pressure 950 psig and stable DW Pressure 1.35 psig and stable DW Temperature 135°F and stable DW Oxygen 2.9% and slowly rising DW Hydrogen 2.4% and slowly rising Chemistry Sample 310 jiC i/gm (Dose Equivalent 1-131)

DW Radiation 2-RM-90-272A is reading 2900 R/Hr 2-RM-90-273A is reading 1300 R/Hr PCIS Isolation Group 5 Is NOT complete, RCIC Valves 71-2 and 71-3 failed to auto close, RCIC Valve 71-2 was closed with Control Room operator action.

RCIC Area TE-71-41A indicates 195°F RCIC Room 90-26A 600 mrem!hr Wind Speed 10 mph Wind Direction 200° Projected TEDE at site boundary <1 REM Projected Thyroid CDE at site boundary <5 REM INITIATING CUE: Identify the HIGHEST REQUIRED emergency classification, and complete the associated initial notification form. Raise your hand immediately once you have classified the event, and the examiner will then provide you with the EPIP youve chosen so you can begin completing the initial notification form.

JPM is Time Critical

Admin SRO A4 PAGE 4 OF 5 START TIME____

Performance Step 1: Critical X Not Critical Refers to EPIP 1 to classify emergency event.

Standard:

SHIFT MANAGER refers to EPIP land declares an Alert Site Area Emergency, EAL 2.3-S4-, based on Drywell Radiation reading greater than 2263 4on 2-RE-90-272A, OR 1.3-A, based on Iodine-13 1 coolant activity >300 CiIgm.

SAT_ UNSAT N/A COMMENTS:____________________________

TIME Classified

Admin SRO A4 PAGE 5 OF 5 START TIME____

  • * *** ***** * ****** *** *** ********** ********************** ******

Performance Step 2: Critical X Not Critical Implements EPIP-4 Site Area Emergency Alert and completes Appendix A of EPIP 3.

Standard:

Shift Manager completes Appendix A of EPIP .4 within 15 minutes of event classification SAT_ UNSAT N/A COMMENTS:_____________________________

TIME Appendix A Complete

Performance Step 3: Critical X Not Critical Completes Appendix A of EPIP,4 Standard:

Following are Critical portions of Appendix A: Unit 2 is checked, EAL Designator 2.3-S-I-A OR 1.3-A, minor releases within federally approved limits is checked for Airborne/Liquid, Time and Date Event declared and PAR recommendation NONE is checked.

SAT UNSAT N/A COMMENTS:____________________________

END OF TASK