ML033100051

Final Section a Operating

ML033100051
Person / Time
Site:	Vermont Yankee File:NorthStar Vermont Yankee icon.png
Issue date:	10/03/2003
From:	Gosekamp M Entergy Nuclear Vermont Yankee
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
-RFPFR, 50-271/03-301
Download: ML033100051 (62)

Text

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ES-301 Administrative Topics Outline Form ES-301-1 Facility: Vermont Yankee Date of Examination: 10/3/03 Examination Level (circle one): / SRO Operating Test Number: 1 Administrative Topic Describe activity to be performed

. .w 4ksw@m+ (see Note)

&I Isolate leaking RHR piping weld leak (New)

Generic 2.12 4 Ability to obtain and interpret station electrical Conduct of Operations and mechanical drawings.

(CFR: 45.12 / 45.13)

IMPORTANCE RO 2.8 A2 Preparation of Control Room Shift Turnover Checklist, HPCl flow control setpoint tape not properly set (New)

Conduct of Operations Generic 2.1.3 Knowledge of shift turnover practices.

(CFR: 41.10 / 45.13)

IMPORTANCE RO 3.0 f u Perform Secondary Containment Capability Test (New)

Generic 2.2.12 Knowledge of surveillance procedures Equipment Control (CFR 41 . I O / 45.13)

Importance RO 3.0 M Control Room Emergency Communications Check (New)

Generic 2.4.43 Knowledge of emergency communication Emergency Plan systems and techniques (CFR: 45.13)

Importance RO 2.8 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

JPM-RO Admin 3, NRC 2003 Rev. 0,09/03 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Perform Secondary Containment Capability Test Failure Mode: Hi total D/P on SGT filter system

Reference:

OP 4116 Task Number: 2617050201 Task Performance: AO/RO/SRO - RO/SRO Only X SE Only -

Sequence Critical: Yes - No 3-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator & Plant Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL - me Required:

$!+

Date

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Date

JPM-RO Admin 3, NRC 2003 Rev. 0,09/03 Page 2 of 6 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifymg or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

"B" SGT system is running in accordance with OP 41 16 section "A" Secondary Containment Capability Test.

InitiatinP Cues:

The CRS directs you to perform the Secondary Containment Capability Test in accordance with OP 41 16 Section "A" Step 9e. Steps 9a, b, c, and d are complete.

Task Standards:

Required data recorded. UNSAT D/P on DPI-1 OB identified and reported to the CRS Required Materials:

VY Simulator, VYOPF 4116.01, VYOP 41 16 Simulator Setup:

Simulator; Any IC OP 41 16 section A steps 9a, b, c, d completed (page 11)

JPM-RO Admin 3, NRC 2003 Rev. 0,09/03 Page 3 of 6 Evaluation Performance Step TIME START:

SATNNSAT Step 1: Verifv SGT flow stabilized Standard: Operator observes SGT B flow stabilized on B SGT flow indicator on CRP 9-26.

SATNNSAT Step 2: Record SGT B CRP 9-26 flow on VYOPF 4116.01.

Standard: SGT B flow from CRP 9-26 recorded on VYOPF 41 16.01.

SATNNSAT Step 3: Locally determine SGT B air flow with Dwyer Test Gauge.

Standard: Operator directs RBAO to locally determine SGT B air flow with Dwyer Test Gauge and report it Interim Cue: RBAO reports Dwyer Test GAUGE reading of 1445.0 CFM SATNNSAT Step 4: Record local air flow.

Standard: Operator records local air flow on VYOPF-4116.01.

SAT/UNSAT Step 5: Record time.

Standard: Operator records time on VYOPF 41 16.01.

SATNNSAT Step 6: Read and record the eipht millivolt readines from the refuel floor pressure transmitters.

Standard: Operator reads and records four millivolt readings on PI-3A. and four millivolt readings on PI-3B (N,S,E,W on each instrument channel)

SATAJNSAT Step 7: Abort the test if any millivolt readings are neeative.

Standard: Operator continues with the test.

JPM-RO Admin 3, NRC 2003 Rev. 0,09/03 Page 4 of 6 SATAJNSAT Step 8: On VYOPF 4116.01 record wind velocity and direction from backup met tower instruments on CRP 9-48 or from ERFIS METPAC screen (Upper wind speed and direction) .

Standard: Operator records upper wind speed and direction &om backup met tower or ERFIS METPAC screen on VYOPF 41 16.01 SATAJNSAT Step 9: Record two additional sets of data from control room indications at approximately 1 minute intervals.

Standard: Operator repeats steps 5,6,8 two more times at approximately 1 minute intervals (Three sets of data where VYOPF 41 16.01 requires)

SATAJNSAT Step 10 : Determine and record average milliviolt readings on VYOPF4116.01 Standard: Operator determines and records on VYOPF 41 16.01 the average of each of the three sets of millivolt readings .

SATNNSAT Step 11 : Calculate the average vacuum from each of the three sets of readings.

Standard: Operator calculates and records the average vacuum from each of the three sets of readings .(The form requires recording, the procedure omits the requirement)

Vacuum = ( 0.1 X mllivolts ) - 3.0 SATNNSAT Step 12 : Calculate and record the average reactor building vacuum Standard: Operator averages the three vacuums and records the average on VYOPF 41 16.01 SATAJNSAT *Step 13: If air flow is not 1425-1485 CFM adiust the runninp fan manual filter train outlet damper as necessary to achieve 1425-1485 CFM as indicated by the Dwyer test gaupe.

Standard: No adjustment directed Dwyer test gauge reported as 1445 in step 3.

JPM-RO Admin 3, NRC 2003 Rev. 0, 09/03 Page 5 of 6 SATAJNSAT Step 14: Record pressure drop across HEPA and charcoal banks on VYOPF 4116.01.

Standard: Operator requests pressure drop data across HEPA and charcoal banks fi-om RBAO and records on VYOPF 41 16.01 Operator may identi@ the sum of dpi 8B/9B/1OB as unsat at this time. Evaluation actually occurs in step 17.

Interim Cue: RBAO reports pressure drops as:

1.42 for dpi 7B 1.45 for dpi 8B 1.43 for dpi 9B 1.60 for dpi 1OB SAT/UNSAT Step 15: Read amp readings on MCC 8A for the 9 KW heater and record on VYOPF 4116.01 Standard: Operator requests 9 kw heater amp data f?om RBAO and records on VYOPF 41 16.01 Interim Cue: RBAO reports amp readings on MCC 8A-2F-TOP-AM-3/2/1 as:

3 12.0amps 2 13.5amps 1 11.5amps SATIUNSAT Step 16: With REF-2B operating at a flow of 1425-1484 cfm, averape reactor buildinp vacuum >0.21 inches H20, and SGT-2M3A open, observe REF-%Ais not rotating and record the results on VYOPF 4116.01 Standard: Operator verifies flow 1425-1485 c h Average vacuum >0.2 1 inches H20, SGT-2N3A open.

Then directs RBAO to report if REF-2A is rotating and records the results on VYOPF 41 16.01. ( no rotation is SAT )

JPM-RO Admin 3, NRC 2003 Rev. 0,09/03 Page 6 of 6 SATRJNSAT *Step 17: Verify acceptance criteria on VYOPF 4116.01 is satisfited.

Standard: Operator determines that total D/P (dpi-8 & 9 & 10) is greater than 4.0 inches H20 and is UNSAT and reports to the CRS .

TIME FINISH:

Terminating Cue: SGT B total D/P reported to the CRS as UNSAT.

Evaluator Comments:

System: KIA's:

System Generic WA's: 2.2.12 Knowledge of surveillance procedures.

(CFR 41.10,45.13)

IMPORTANCE RO 3.0 SRO 3.4

Rev. 0,09103 Page 1 of 1 Tear-Out Sheet Initial Conditions:

B SGT system is running in accordance with OP 41 16 section A Secondary Containment Capability Test.

Initiatinp Cues:

The CRS directs you to perform the Secondary Containment Capability Test in accordance with OP 41 16 Section A Step 9e. Steps 9 a, b, c, and d are complete.

9. If SGTS B is to be tested, use SGTS B to perform the secondary containment capabilitytest as follows:

a. Align SGT train B inlet and outlet valves as follows:

1) Ciosekheck closed SGT-2B " I 'ISOLATION.

I 2) Closelcheck closed SGT-3B DISCH ISOLATION.

I b.

3) Open SGT-1B XNLET BYPASS.

Start REP-23.

1) Verify SGT-2B INLET ISOMTION opens.

2) Venfy SGT-3B DISCH ISOLATION opens.

3) Verify EUH-4 SBGT-BEXEC HTR energized (red light lit and green light off). (EFt960669-07 and ER961.031-01)

4) Verify stopped or shutdown REF-2A.

5) CIOSdcheck closed SGT-1A I[NLET BYPASS.

6) Opedcheck open SGT-2A INLET ISOLATION.

7) Opedcheck open SGT-3A DISCH ISOLATION.

c. Shutdown/verify shutdown the Reactor building W A C fans per OP 2192.

d. Close/venfyclosed:

t WAC-9 RB VENT SUPPLY WAC-10 RB VENT SUPPLY WAC-11 RB VENT EXHAUST a WAC-12 RB VEST EXHAUST

e. When SGTS flow rate as indicated on CFW 9-26 stabilizes, record as-found condition as follows: @PC-9510)

1) Record the flow data from CRP 9-26 instrument on VYOPF 4116.01.

2) Locally deterdnine SGT air flow using the Dwyer Test Gauge per VYOPF 4116.07.

3) Record Air Flow on VYOPF 4116.01.

4) Record the time on VYOPF 4116.01.

5) Read and record on VYOPF 4116.01, the millivolt reading of each of the eight Refueling Floor pressure transmitters.

OP 4116 Rev. 22 Page 11of 29 LPC #10

i -

NOTE t

.I A negative indication on the meter means that atmospheric pressure I inside the Reactor Building is higher than outside atmospheric I pressure on that side of the Reactor Building. If this condition exists, 1 t h e acceptance criteria will not be met.

I ---_ --------

I 1I 6) ' If any of t h e millivolt readings are negative:

I I

I a) Abort the test and restore normal alignment per steps I A . l l through A.20.

I.

I 1 b) Determine reason.

I II 7) On VYOPF 41 16.01, record wind velocity and direction from backup met tower instruments on CRP 9-48 or from upper i

1 wind speed/direction on ERFlS METPAC screen.

I I On VYOPF 41 16.01, record two 'additional sets of millivolt I 8)

I readings, wind velocity, and wind direction a t apt>roximatety I

I one minute intervals.

I I 9) Determine the average of the eight millivolt readings, V.

I I

I a) Record t h e average transmitter miIlivolt value, V, on 11 VYOPF 41 16.01 I' I

I Calculate the average vacuum from the average millivolt I IO)

I reading for each set of readings using the following equation:

I

. I P 10.1 VI - 3.0 t

iI where: P= Average Reactor Building vacuum in inches of water (negative value means positive pressure).

I I

I V = Average of the transmitter millivolt I output.

I

' I 4 1 1) Calculate t h e RB Average Test Vacuum.

1 II a) Record t h e RB Average Test Vacuum On I VYOPF. . 41 16.01 I

. I I

I OP 41 16 Rev. 22 Page 12 of 29

pi!/o f. If Air How is not 1425-1485 cfm, adjust the m i n g fan manual filter train outlet damper, as necessary to achieve 1425 to 1485 cfm as indicated by the Dwyer Test Gauge.

Adjust the B SGT fan manual filter train outlet damper.

Locally determine SGT air flow using the Dwyer Test Gauge per VYOPF 4116.07.

a) Repeat steps d.1) and d.2) until 1425-1485 cfin flow is achieved.

If the filter train outlet damper required adjustment, proceed as follows:

a) Record Air How on VYOPF 41 16.01 b) Record the time on VYOPF 41 16.01 c) Read and record on VYOPF 4116.01, the millivolt reading of each of the eight Refueling moor pressure transmitters.

NOTIE A negative indication on the meter means that atmospheric pressure inside the Reactor Building is higher than outside atmospheric pressure on that side of the Reactor Building. If this condition exists, the acceptance criteria will not be met.

dl If any of the millivolt readings are negative:

1. Abort the test and restore normal alignment per steps A.11 through A.20.

2. Determine reason.

On VYOPF 4116.01, record wind velocity and direction from backup met tower instruments on CRP 948 or from upper wind speed/direction on ERFIS METPAC screen.

On VYOPF 4116.01, record two additional sets of millivolt readings, wind velocity, and wind direction at approximately one minute intervals.

Determine the average of.theeight millivolt readings, V.

1. Record the average transmitter millivolt value, V, on VYOPF4116.01.

OP 4116Rev. 22 Page 13 of 29 LPC #10

SECONDARY CONTAINMENT CAPABILITY CHECK DATE WO #

..

FREQUENCY: Quarterlv OTHER (SPECIFY)

4. Secondary containment established per OP 21 16.

5. Reactor Buildirig railroad door position. Circle one for each door.

Inboard Door Open Closed Outboard Door Open Closed

6. List RRUs placed in manual.

,

VYOPF 41 16.01 (Sample)

OP 4 1 7 6 Rev. 22 Page 1 of 5 RT No. 08.T03.261

SECONDARY CONTAINMENT CAPABILITY CHECK (Continued) dP1-7A 2.0 Max. 1 2 3 9A- 2D- TOP-AM-! /2/3 I 8.5.1) REF-26 not r o t a t i n g uhile REF-%

open: SAT / UNSAT i s operating a t 1425-1485 cfm and maintaining Reactor Building avera9e.vacuu-n a t least 0.21 inches H20 with SGT-2B/3B

, I Initials VYOPF 4116.01 OP 4116 Rev. 22 Page 2 of 5

. LPC #3

... .. . . ....." .... . ._ . .. . .. ... . . .... . . . .. . . ..... ... " .... .. . .. .

c SECONDARY CONTAINMENT CAPABILITY CHECK (Continued)

Mi 11ivol t Readings RB Test 1 Tim Indicated Flow cfm A i r FLou per VYOPF 4116.07 cfm N S PI-3A E U N S P1-38 E U Ave.

(VI

-

Velocity Wind D i r e c t i on Vacuun I n HIO (P) Initials E 9.d.3) REF-2B A s - l e f t (required i f f i l t e r t r a i n manual o u t l e t damper was adjusted)

I 9.12 Pressure drop across HEPA and charcoal banks 9.f PKU heater EUH-4 amp readings dP1-76 2.0 Hex. 5 2 1 8A-ZF-TOP-AM-3/2/1 7'

z9.g.l) REF-ZA not rotating while REF-2B is operating a t 1425-1485 cfm and maintaining Reactor Building vacwm a t Least 0.21 inches H20 u i t h SGT-2A/3A open: SAT / UNSAT I Initials VYOPF 4116.01 OP 4116 Rev. 22 Page 3 of 5 LPC #7

I SECONDARY CONTAINMENT CAPABILITY CHECK (Continued) 1 ACCEPTANCE CRITERIA:

1. SGT train maintains an average reactor building test vacuum of at least 0.21 inches HaO. (Tech. Spec. minimum limit is 0.15 inches HzO 0.21 includes instrument uncertainty). (PFI9322020Pl) (ER990059)

2. Every side of the building is maintained negative to the outside atmosphere with a filter train flow rate not more than 1485 I 3-4.

cfm. (No negative milli-volt readings obtained.)

Air Plowrate between 1425 and 1485 cfm verifies open operability of SGT train check valve SGT-IA(B). (IST Rqmt.) (Includes instrument uncertainty for 1500 scfm TS Limit)

D/P across any individual filter or the demister is less than 2 inches HaO.

5. Total D/P across filters is less than 4 inches HzO (Tech. Spec. maximum limit is 6 inches HzO). (PFI9322020Pl)

I 6- REF-2A/B not rotating while REF-2B/2A is,operatingat 1425-1485 cfm and obtaining at least 0.21 inches HzO with SGT-2B/3B/SGT-2A/3Aopen. [Verifies closure operability of SGT-7A(B) ( I S T Rqmt.)]

7. Associated SGT train 9KW heater EuH-2(4) energized when REF-2A(B) started. (ER960669-07 and ER961031-01)

8. 9KW heater amps for EUH-2(4) indicate approximately 10 amps for each phase (need to confirm current f l o w in all three phases).

(OE 8 3 4 4 )

I Test Remarks:

Performed By* / /

Operator (Print/Sign) Time Date Second merator System V&if . in Normal Standby /

operator (Print/Sign) Date Record performance of capability check on all outstanding Baxrier Control Permit (VYAPF 0077.01) AfLecting Secondary Containment tracking section located in the Barrier Control Permit Log Book in the Control Room. (ER971443)

LPC 7 WOPF 4116.01 OP 4116 Rev. 22 Page 4 of 5 LPC #12

SECONDARY C0NTAI"T CAPABILITY CHECK (Continued)

I 1 Results o f STA IST Evaluation I S T Component Test Type Test Methodology SAT I UNSAT SOT-7A SGT-7B I' so sc I REF-2A flow rate 21425 cfm verifies open operability of SGT-7A.

m - 2 A flow 1425-1485 c f m and I

maintaining Reactor Building avexage vacuum at least 0.21 inches

&O with SGT-2B/3B open, verifies closure operability of SGT-7B.

SGT-7B

-

mF-2B flow rate 11425 cfm verifies open operability of SGT-7B.

~-

1maintaining

~ ~

REF-2B flow 1425-1485 c f m and I

SGT-7A sc Reactor Building average vacuum at least 0.21 inches H20 with SGT-ZA/3A open., verifies closure operability of SGT-7A.

Secondary Containment Capability Calculation(s1 TkpL verified-and IST Data Evaluated-By

/ /

Shift Technical Advisor (Print/Sign) Time Date L.

Evaluated By /

Shift Manager (Print/Sign) Date VYOPF 4116.01 OP 4116 Rev. 22 Page 5 of 5 LPC #12

JPM-RO Admin 4,NRC 2003 Rev. 1,09/03 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Control Room Emergency Communications Check Failure Mode: N/A

Reference:

OP 3506 Task Number: 2857080101 Task Performance: AO/RO/SRO - RO/SRO Only X SE Only -

Sequence Critical: Yes - No -x-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance X Discuss -

Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL __ Time Required:

Prepared by:

Operations Date Reviewed by:

SRO LicensedCediied Reviewer Date Approved by: s Date Opd$dons Trai&g Superintendent

JPM-RO Admin 4, NRC 2003 Rev. 1,09/03 Page 2 of 6 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

Power operation Initiatinp Cues:

The Control Room Supervisor directs you to perform the emergency communications check in accordance with OP 3506 Section A. Tri-State Mutual Aid and Southwest Fire and Mutual Aid and Tri-State Fire and Mutual Aid testing was completed yesterday.

Task Standards:

Each required agency contacted, form completed Required Materials:

Simulator E-Plan Procedures VYOPF 3506.01, Pages 1 & 2, Step C marked complete already Simulator Setup:

Any IC Booth operator to respond for agencies called and AOs

JPM-RO Admin 4, NRC 2003 Rev. 1,09/03 Page 3 of 6 Evaluation Performance Step TIME START:

SAT/UNSAT Step 1: OP 3506 obtained and reviews discussion section Standard: Discussion section reviewed.

SATIUNSAT

• Step 2: Lift handset., dial 213. Inform the Vermont State Police who YOU are, and that you are testing the nuclear alert system. Reauest call back. Hang; UP.

Standard: Vermont State Police notified, call back completed.

Simulator operator call back when requested Interim Cue: All calls made on the orange phone in the simulator go to the instructor booth.

Simulator operator call back as Vermont State, Mass or NH Police when asked to.

SATRJNSAT Step 3: Record successful Vermont test on 3506.01.

Standard: Vermont marked yes on 3506.01 (2)

SATRJNSAT

• Step 4: Lift handset, dial 210. Inform the Massachusetts State Police who you are, and that you are testing the nuclear alert system. Request call back. Hang UP.

Standard: Massachusetts State Police notified, call back completed.

Simulator operator call back when requested SATRJNSAT Step 5: Record successful Massachusetts test on 3506.01.

Standard: Massachusetts marked yes on 3506.01 (2)

SATRJNSAT

• Step 6: Lift handset, dial 212. Inform the New Hampshire S..u Police who you are, and that you are testing; the nuclear alert svstem. Request call back. Hang up.

Standard: New Hampshire State Police notified, call back completed.

Simulator operator call back when requested

JPM-RO Admin 4, NRC 2003 Rev. 1, 09/03 Page 4 of 6 SATIUNSAT Step 7: Record successful New Hampshire test on 3506.01.

Standard: New Hampshire marked yes on 3506.01 (2)

SATRJNSAT

• Step 8: Lift handset, dial 111. Inform all three states of group call test.

Standard: All three states respond to group call.

Interim Cue: Tell applicant in simulator 111 = 11 SATIUNSAT Ster, 9: Record successful group call on 3506.01.

Standard: Group call marked yes on 3506.01 SATIUNSAT Step 10: NRC FTS phone handset lifted and dial tone listened for.

Standard: Handset lifted, dial tone heard.

SATRJNSAT

• Step 11: Dial NRC using all 11 digits.

Standard: NRC dialed.

Interim Cue: Ensure number on the Simulator phone base is called and NOT the real NRC number (4050 simulator). Simulator booth operator VY Control to NRC button.

SATAJNSAT Step 12: State name, location, and fact of testing NRC ENS. Request call back at 4262.

Standard: NRC called and call back requested. NRC marked yes on 3506.01(2).

Interim Cue: Ensure call back is simulator phone extension and NOT the real control room (4262 NRC button in booth)

JPM-RO Admin 4,NRC 2003 Rev. 1,09/03 Page 5 of 6 SATNNSAT

• Step 13: Turn the Page Sys Volume and Alarm Tone Select switch to the ALERT position. Make the followinp announcement over the Gaitronics :

Attention all personnel, attention all personnel, the followinp is a test of the Emergency Alert and the Emergency Evacuation Alarms, please disrepard. Repeat the announcement.

Standard: Announcement made.

SATNNSAT

• Step 14: Turn the Alarm Tone Control switch to the ON position for three seconds, then return the switch to the OFF position.

Standard: Alarm Tone Control turned ON for 3 seconds and then OFF.

SATKJNSAT Step 15: Turn the Page Sys Volume and Alarm Tone Control Select switch to the OFF position.

Standard: Page Sys Volume and Alarm Tone Control switch in OFF.

SATNNSAT

• Step 16: Turn the Page Sys Volume and Alarm Tone Control Select switch to the EVACUATION position.

Standard: Page Sys Volume and Alarm Tone Control switch in EVACUATE.

SAT/UNSAT

• Step 17: Turn the Alarm Tone Control switch to the ON position for three seconds, then return the switch to the OFF position.

Standard: Alarm Tone Control switch ON for 3 seconds and then OFF.

SATNNSAT

• Step 18: Make the followinp announcement over the page system:

Testinp of the Emergency Alert and the Emergency Evacuation Alarms is complete. Repard all further alarms Standard: Announcement made.

JPM-RO Admin 4, NRC 2003 Rev. 1,09/03 Page 6 of 6 SATKJNSAT Step 19: Turn the PaPe Sys Volume and Alarm Tone Control switch to the OFF position.

Standard: Page Sys Volume and Alarm Tone Control Select switch in OFF.

SATKJNSAT

• Step 20: Contact the on shift Auxiliary Operators and verify that thev heard both the alarm announcements and alarm sienals.

Standard: AOs contacted.

Interim Cue: When AOs are paged, the simulator operator will report both announcements heard.

SATKJNSAT Step 21: Route VYOPF 3506.01 to the Shift Manager for review.

Standard: Form completed and turned into the Shift Manager.

• Critical Step TIME FINISH:

Terminating Cue: 3506.01 completed and turned into the Shift Supervisor.

Evaluator Comments:

System: WA's:

System Generic WA's: 2.4.43 Knowledge of emergency communications systems and techniques (CFR: 45.13)

IMPORTANCE R02.8

Rev. 1,09/03 Page 1 of 1 Tear-Out Sheet Initial Conditions:

Power operation Initiating Cues:

The Control Room Supervisor directs you to perform the emergency communications check in accordance with OP 3506 Section A. Ti-State Mutual Aid and Southwest Fire and Mutual Aid and Tri-State Fire and Mutual Aid testing was completed yesterday.

JPM-RO Admin 1, NRC 2003 Rev. 1,09/03 Page 1 o f 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Isolate Leaking RHR Pipe Weld Failure Mode: N/A

Reference:

P&ID G191172 / G191299 / G191301 Task Number: 2990100304 (A0 Task)

Task Performance: AO/RO/SRO - RO/SRO Only SE Only -

Sequence Critical: Yes - No 3-

'

Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - performance X Discuss Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 1 5 minutes Evaluation Results:

Performance: PASS - FAIL - Required:

Date ate

JPM-RO Admin 1, NRC 2003 Rev. 1,09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

The plant is operating at full power. No equipment is out of service.

Initiating Cues:

A cracMleak has been reported by the RBAO to the Shift Manager on RHR-V10-49C. The leak is on the pump side of the valve (C RHR pump vent). The Shift Manager directs you to identify mechanical and electrical components to isolate, vent, and drain the pump using controlled station mechanical and electrical drawings Task Standards:

P- 10-1C Breaker identified P- 10-1C Pump Isolation Vent, Drain Vales identified MOV Breakers identified No steps are sequence critical, the control authority will determine the tagging sequence Required Materials:

Controlled Prints/CWDs Simulator Setup:

Any IC, need controlled prints, can be done in any setting with controlled prints available

JPM-RO Admin 1, NRC 2003 Rev. 1,09/03 Page 3 of 4 Evaluation Performance Step TIME START:

SATKJNSAT Step 1: Determine correct print for RHR system.

Standard: Operator determines G191172 is the RHR system print.

SATKJNSAT

• Step 2: Determine isolation boundaries.

Standard: The following valves identified to be shut: RHR-Vl0-69C, 47C, 13C Handwheel, 15C Handwheel SATKJNSAT

• Step 3: Determine vent path.

Standard: The following valves identified to be open: RHR-V10-49C, 162C SATKJNSAT

• Step 4: Determine drain path.

Standard: Either or both of the following valve(s) open: RHR-V10-22C, 21C; 12A open SAT/UNSAT Step 5: Determine correct print for RHR pump motor breaker.

Standard: Operator reviews G191299 or CWD 1300.

SATKJNSAT

• Step 6: Determine RHR Pump C Breaker.

Standard: 4 KV Bus 3 Compartment 5 SATAJNSAT Step 7: Determine correct print for RHR MOV 15/13.

Standard: Operator reviews G 191301 Sheet 2 of 2 or CWD 1263, 1267.

SAT/UNSAT Step 8: Determine RHR 13C/15C MOV power supplies.

Standard: MMC 9B,Cubicle 6G and 7J

• Critical Step

PM-RO Admin 1, NRC 2003 Rev. 1, 09/03 Page 4 of 4 TIME FINISH:

Terminating Cue: Mechanical and electrical boundaries identified.

Evaluator Comments:

System: WA's:

System Generic WA's: 2.1.24 Ability to obtain and interpret station electrical and mechanical drawings (CFR: 45.12 / 45.13)

IMPORTANCE R02.8 SRO 3.1

Rev. 1,09/03 Page 1 of 1 Tear-Out Sheet Initial Conditions:

The plant is operating at full power. No equipment is out of service.

Initiatine Cues:

A cracWleak has been reported by the RJ3AO to the Shift Manager on RHR-V10-49C. The leak is on the pump side of the valve (C RHR pump vent). The Shift Manager directs you to identify mechanical and electrical components to isolate, vent, and drain the pump using controlled station mechanical and electrical drawings

JPM-ROAdmin2,NRC2003 Rev.l,09/03 Page 1 o f 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Preparation of Control Room Shift Turnover Checklist Failure Mode: HPCI Flow control setpoint tape not properly set

Reference:

AP-0152 Task Number: 2990030301 Task Performance: AO/RO/SRO - RO/SRO Only - SE Only -

Sequence Critical: Yes - No 2 Time Critical: Yes - No Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation __ Performance Discuss Setting: Classroom - Simulator Plant Performance Expected Completion Time: 20 minutes Evaluation Results:

Performance: PASS - FAIL - Time Required:

/3 Date Approved by: I dperatiolda Training Superintendent Date

JPM-ROAdmin2,NRC2003 Rev.1, 09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "Do you understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform all actions.

You are requested to "talk-throwh" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions: Full power operation, no equipment out of service Initiatinp Cues: The CRS directs you to complete the control room shift turnover checklist VYAPF 0152.01 Task Standards: Checklist completed: HPCI flow control setpoint identified as unsat and corrected Required Materials: VYN Simulator Two copies of form 0152.01 one for the student and one for the examiner Simulator Setup: Any full power IC HPCI flow control setpoint tape dialed down to 3000 GPM

JPM-ROAdminZ,NRC2003 Rev.l,09/03 Page 3 of 4 TIME START:

SATAJNSAT Step 1: Obtain AP 0152 and review procedure Standard: AP 0152 obtained and reviewed SAT/UNSAT *Step 2: Obtain VYAPF 0152.01 Standard: Operator copies form from forms drawer or copies form from procedure Interim Cue: Provide the operator with the attached VYAPF 0152.01 when satisfied that he could find it SATAJNSAT Step 3: Check mark box as each svstemkomponent is verified lined up correctly Standard: Check mark in each box for each system or component on the check sheet except HPCI SATAJNSAT *Step 4: HPCI flow control identified as not properly set Standard: HPCI flow control mark NO and explained in the remarks SAT/UNSAT *Step 5: HPCI setpoint tape mispositionine: reported to the CRS and permission to correctly position requested Standard: Report and request made to CRS Interim Cue: If asked, as the CRS direct the HPCI setpoint tape reset to the proper position SATAJNSAT *Step 6: HPCI setpoint tape reset to correct position Standard: HPCI setpoint tape set to 4250 GPM

JPM-ROAdmin2,NRC2003 Rev.1, 09/03 Page 4 of 4 SATAJNSAT Step 7: Check mark placed over HPCI NO and remark entry Standard: Check mark written over the NO mark and a new remark made documenting the resetting of the HPCI setpoint tape

~~

Interim Cue: If asked the CRS will write the event report SATNNSAT Step 8: Complete the check list Standard: Check list completed and returned to the CRS Terminating Cue: Check list completed, and turned into the CRS HPCI setpoint tape set to 4250 GPM TIME FINISH:

Evaluator Comments:

System Generic WAs: 2.1.3 Knowledge of shift turnover practices.

(CFR: 41.10 / 45.13)

IMPORTANCE RO 3.0 2.1.3 1 Ability to locate control room switches / controls and indications and to determine that they are correctly reflecting the desired plant lineup.

(CFR: 45.12)

IMPORTANCE R04.2

Rev.O,9/03 Page 1 of 1 Tear-Out Sheet Initial Conditions: Full power operation, no equipment out of service Initiating Cues: The CRS directs you to complete the control room shift turnover checklist VYAPF 0152.01

ES-30 1 Ad ministrative Topics Outline Form ES-301-1 Facility: Vermont Yankee Date of Examination: 10/3/03 Examination Level (circle one): RO / SRO Operating Test Number: 1 Administrative Topic Describe activity to be performed 4 -n ..

(see Note)

Take actions for inadequate shift staffing (new)

Generic 2.1.5 Ability to locate and use procedures and Conduct of Operations directives related to shift staffing and activities.

(CFR: 41.10 / 43.5 / 45.12)

IMPORTANCE SRO 3.4 Isolate leaking RHR piping leak and determine Technical Specification impact (new)

Conduct of Operations Generic 2.1.24 Ability to obtain and interpret station electrical and mechanical drawings.

(CFR: 45.12 / 45.13)

IMPORTANCE SRO 3.1 Determine if equipment can be removed from service for minor unscheduled maintenance (new)

Generic 2.2.17 Knowledge of the process for managing maintenance activities during power operations.

(CFR: 43.5 / 45.13)

IMPORTANCE SRO 3.5 Review and approve Emergency plan allowed radiation exposure (new)

Generic 2.3.4 Knowledge of radiation exposure limits and contamination control / including permissible levels in excess of those authorized.

(CFR: 43.4 / 45.10)

IMPORTANCE SRO 3.1 M Determine protective action recommendation (bank)

Generic 2.4.29 Knowledge of the emergency plan.

Emergency Plan (CFR: 43.5 / 45.1 I )

IMPORTANCE SRO 4.0 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.

JPM-SRO Admin 2, NRC 2003 Rev. 1,09/03 Page 1 o f 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Take Actions for Inadequate Shift Staffing Failure Mode: N/A

Reference:

AP 0894 / TRM Section 6.1 Task Number: 34100403 Task Performance: AO/RO/SRO - RO/SRO Only X SE Only -

Sequence Critical: Yes - No -x-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance Discuss Setting: Classroom __ Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL -

Approved by: \

b6erations ftaining Superintendent Date

JPM-SRO Admin 2, NRC 2003 Rev. 1,09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any TJnsat'l classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

0200 today full power operations. You are the Shift Manager Initiating Cues:

The Chemistry Technician falls down the admin building stairs, compound fractures his right leg, and is transported to the hospital. Determine if any actions are required related to Shift Staffing.

Task Standards:

e Correct individuals identified e Event report initiated Required Materials:

A 0 0894 VYAPOF 0009.01 pages 1 & 2 Simulator Setup:

Any IC

PM-SRO Admin 2, NRC 2003 Rev. 1,09/03 Page 3 of 4 Evaluation Performance Steps TIME START:

SATNNSAT Step 1: Obtain procedure AP 0894 and review discussion section and administrative limits.

Standard: Operator obtains AP 0894 and reviews administrative limits.

SAT/UNSAT Step 2: Operator refers to Table 1 and determines the Chemistry Technician is a required position.

Standard: Table 1 reviewed - Chemistry Technician determined to be a required position.

SAT/UNSAT

• Step 3: Notifies the Chemistry Department head.

Standard: Sam Wender: Phone 802-365-4177, phone number identified Pager 742-9073, may direct Security Shift Supervisor to page Interim Cue: The actual home phone number or pager number must be found. The call should be simulated.

OP 3531, Emergency Call-in, in the control room has the phone list. The list is not in any other E-Plan books for privacy reasons. When the operator opens OP 353 1, give him the phone list.

SATKJNSAT

• Step 4: Notifies the Operations Manager.

Standard: Chris Wamser: Phone 603-363-4183, phone number identified Pager 742-9175; ,may direct Security Shift Supervisor to Page Cell Phone 802-380-0509 Interim Cue: The actual home phone number or pager number must be found. The call should be simulated.

JPM-SRO Admin 2, NRC 2003 Rev. 1,09/03 Page 4 of 4 SATAJNSAT Step 5: Initiates an Event Report.

Standard: Operator initiates an Event Report.

Interim Cue: Do not allow the operator to do this on the computer (it would be real). Provide the operator with Hard Copy Forms.

~~~

• Critical Step TIME FINISH:

Terminating Cue: VYAPOF 0009.01 filled out and simulated turned in.

Evaluator Comments:

System: WA's:

System Generic WA's: 2.1.5 Ability to locate and use procedures and directives related to shift staffing and activities (CFR: 41.10 / 43.5 / 45.12)

IMPORTANCE RO 2.3 SRO 3.4

. .

Rev. 1,09/03 Page 1 of 1 Tear-Out Sheet Initial Conditions:

0200 today full power operations. You are the Shift manager Initiatine Cues:

The Chemistry Technician falls down the admin building stairs, compound fractures his right leg, and is transported to the hospital. Determine if any actions are required related to Shift Staffing.

JPM-SRO Admin 1 NRC 2003 Rev. 1,09/03 Page 1 o f 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Isolate Leaking- RHR Pipe Weld and Determine Technical Specification Required Actions Failure Mode: N/A

Reference:

P&ID G191172 / G191299 / G191301 Task Number: 2990100304 (A0 Task)

Task Performance: AO/RO/SRO - RO/SRO Only SE Only -

Sequence Critical: Yes - No 3-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator X Plant -

Performance Expected Completion Time: 24 minutes Evaluation Results:

Performance: PASS - FAIL __

Prepared by:

Reviewed by:

Approved by:

Ope& i m u p e r i n t endent Date

JPM-SRO Admin 1, NRC 2003 Rev. 1,09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each Performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "Do you understand the task?"

Read to the person being: evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

The plant is operating at full power. No equipment is out of service.

Initiating Cues:

A cracwleak has been reported by the RBAO to the Shift Manager on RHR-V10-49C. The leak is on the pump side of the valve (C RHR pump vent). The Shift Manager directs you to identify mechanical and electrical components to isolate, vent, and drain the pump, using station controlled mechanical and electrical prints.

Using Technical Specifications determine the LCO before and after leak isolation.

Task Standards:

P-1 0- 1C Breaker identified P- 1 0- 1C Pump Isolation Vent, Drain Vales identified MOV Breakers identified Correct Technical Specification LCO determined Required Materials:

Controlled Prints Technical Specifications Simulator Setup:

Any IC, need controlled prints, can be done in any setting with controlled prints available

PM-SRO Admin 1, NRC 2003 Rev. 1,09/03 Page 3 o f 4 Evaluation Performance Step TIME START:

SATLJNSAT Step 1: Determine correct print for RHR system.

Standard: Operator determines G191172 is the RHR system print.

SATLJNSAT

• Step 2: Determine isolation boundaries.

Standard: The following valves identified to be shut: RHR-V10-69C, 47C, 13C Handwheel, 15C Handwheel SATKJNSAT

• Step 3: Determine vent path.

Standard: The following valves identified to be open: RHR-Vl0-49C, 162C SATKJNSAT

• Step 4: Determine drain path.

Standard: Either or both of the following valve(s) open: RHR-V10-22C, 21C; 12A open SAT/UNSAT Step 5: Determine correct print for RHR pump motor breaker.

Standard: Operator reviews G19 1299 or CWD 1300.

SATLJNSAT

• Step 6: Determine RHR Pump C Breaker.

Standard: 4 KV Bus 3 Compartment 5 SATKJNSAT Step 7: Determine correct print for RHR MOV 15/13.

Standard: Operator reviews G 191301 Sheet 2 of 2 or CWD 1263, 1267 SAT/UNSAT Step 8: Determine RHR 13C/15C MOV power supplies.

Standard: MMC 9B,Cubicle 6G and 7J SATKJNSAT *Step 9: Determine Technical Specification LCO prior to leak isolation.

Standard: 3.7.A.8 due to failure to comply with 3.7.A.3 24 Cold Shutdown.

JPM-SRO Admin 1, NRC 2003 Rev. 1,09/03 Page 4 of 4 SATNJNSAT

• Step 10: Determine Technical Specification LCO after leak isolation..

Standard: RHR LPCI 3.5.A.3 - 7 days 0 Critical Step TIME FINISH:

Terminating Cue: Mechanical and electrical boundaries identified and Technical Specification LCOs determined. Order of steps not critical. Control authority will determine order of steps.

Evaluator Comments:

System: WA's:

System Generic WA's: 2.1.24 Ability to obtain and interpret station electrical and mechanical drawings (CFR: 45.12 / 45.13)

IMPORTANCE RO 2.8 SRO 3.1 2.1.12 Ability to apply technical specifications for a system.

(CFR: 43.2 / 43.5 / 45.3)

IMPORTANCE RO 2.9 SRO 4.0

Rev. 1,09/03 Page 1 of 1 Tear-Out Sheet Initial Conditions:

The plant is operating at full power. No equipment is out of service.

Initiating Cues:

A cracMleak has been reported by the RBAO to the Shift Manager on RHR-V10-49C. The leak is on the pump side of the valve (C RHR pump vent). The Shift Manager directs you to identify mechanical and electrical components to isolate, vent, and drain the pump, using station controlled mechanical and electrical prints.

Using Technical Specifications determine the LCO before and after leak isolation.

-.

JPM-SRO Admin 3, NRC 2003 Rev. 1,09/03 Page 1 of 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Determine if Equipment Can Be Removed From Service for Minor Unscheduled Maintenance Failure Mode: N/A

Reference:

AP 0125 Task Number: 34200103,34200303 Task Performance: AO/RO/SRO - RO/SRO Only SE Only -

Sequence Critical: Yes - No -x-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance Discuss Setting: Classroom - Simulator X Plant -

Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL -

Approved by:

Op&atfons T a Superintendent Date

JPM-SRO Admin 3, NRC 2003 Rev. 1,09103 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either 'Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verimng or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

The plant is operating at full power. ORAM-Sentinel is out of service. A HPCI LCO is in progress.

I Initiating Cues:

The Maintenance Manager has directed you to determine if diesel fire pump can be removed from service for PMS (battery replacement). Maintenance has personnel available to perform the work which is currently scheduled for next week. Per AP 0125 should the diesel fire pump be removed from service?

Task Standards:

Per AP 0125 Appendix B note, combinations marked on the SSC redundancy matrix by a black box should be avoided + NO Required Materials:

AP 0125, and a full size redundancy matrix Simulator Setup:

NIA

JPM-SRO Admin 3, NRC 2003 Rev. 1,09/03 Page 3 of 4 Evaluation Performance Step TIME START:

SATLJNSAT Step 1: Obtain AP 0125 Section 4.2 initiation of work activities.

Standard: AP 0125 Section 4.2 obtained, Operator may review the discussion section.

SAT/UNSAT Step 2: Perform Appendix B per step 4.2.1.1 of AP 0125.

Standard: Operator refers to Appendix B of AP 0125.

(Diesel fire pump is non-tech spec)

SATKJNSAT Step 3: Operator determines no de-energhation plan is required per APP B step A.2.

Standard: No de-energization plan is required.

SATLJNSAT Step 4: Consider impact on plant safetv with HPCI 00s / Appendix R /

Plant Configuration / External conditions.

Standard: HPCI 00s is noted.

Interim Cue: Appendix R Coordinator has determined necessary compensatory actions and will provide them to you. Weather is calm, no storms, no off sight electrical problems.

SATKJNSAT

• Step 5: With ORAM Sentinel 00s Figure 1should be used for guidance per App B note.

Standard: Operator refers to Figure 1 AP 0125 SAT/UNSAT

• Step 6: Using Fipure 1operator connects HPCI 00s with Diesel Fire Pump 00s and determines black box.

Standard: Intersection of HPCI / Diesel Fire Pump black box noted.

JPM-SRO Admin 3, NRC 2003 Rev. 1,09/03 Page 4 of 4 SATKJNSAT

• Step 7: Operator informs Maintenance that Diesel Fire Pump maintenance can not be performed.

Standard: Permission to perform maintenance not granted.

0 Critical Step TlME FINISH:

Terminating Cue: Diesel Fire Pump maintenance not allowed.

Evaluator Comments:

System: KIA's:

System Generic KIA's: 2.2.17 Knowledge of the process for managing maintenance activities during power operations (CFR: 43.5 / 45.13)

IMPORTANCE RO 2.3 SRO 3.5

Rev. 1,09/03 Page 1 of 1 Tear-Out Sheet Initial Conditions:

The plant is operating at full power. ORAM-Sentinel is out of service. A HPCI LCO is in progress.

Initiatine Cues:

The Maintenance Manager has directed you to determine if diesel fire pump can be removed from service for PMS (battery replacement). Maintenance has personnel available to perform the work which is currently scheduled for next week. Per AP 0125 should the diesel fire pump be removed from service?

Diesel Fire Pump Maintenance: Allowed Not Allowed (circle one)

JPM-SRO Admin 4, NRC 2003 Rev. 1,09/03 Page 1 of 4 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: Review and Approve Emergency Plan Allowed Radiation Exposure Failure Mode: Incorrect emergency exposure limit recommended

Reference:

OP 3507 Task Number: 34403403 Task Performance: AO/RO/SRO - RO/SRO Only SE Only -

Sequence Critical: Yes - No 3-Time Critical: Yes - No X Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code: N/A Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL _ . Time Required:

Prepared by:

Operations Training InstructorV Date Reviewed by: Af H S R O LicensedKertified Reviewer ' Date Approved by:

a&ng Superintendent Date

JPM-SRO Admin 4, NRC 2003 Rev. 1,09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person being evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

A Site Area Emergency has been declared due to an ATWS. Reactor building ARMS have increased by a factor of 1000. ARM 2 RE3-252 by the elevator is reading >lo00 mr/hr, off scale high. ARM 4 RE3-252 by TIP room is reading 9000 mdhr (Scale to 10,000 mr/hr. Airborne radiation levels at this time are not above normal.

Initiating: Cues:

You are the Plant Emergency Director (PED). Shutting CRD 56 is the only available method for driving control rods in. Time estimate for shutting CRD 56 is 10 minutes.

The TSC is not manned The OSC requests your review and approval of the emergency radiation exposure.

The RBAO/AO peer/RP tech are standing by in the OSC awaiting your directions.

Task Standards:

a Verify the allowed dose for this task a Verify the RBAO Emergency radiation exposure does not exceed the allowed limit a Correct maximum allowed dose from 75 REM to 5 REM a Review and correct VYOPF 3507.02 a Approve emergency exposure and send the team to perform the task.

Required Materials:

OP 3507 VYOPF 3507.02 pages 1 & 2 and VYOPF 3544.02 Completed by OSC (Shift RP technician ) and provided to the PED. (Error in allowed dose for the task)

Simulator Setup: Any IC

PM-SRO Admin 4, NRC 2003 Rev. 1,09/03 Page 3 of 4 Evaluation Performance Step TIME START:

SATLJNSAT Step 1: PED locates OP 3507, Emergency Radiation Exposure Control, reviews Discussion Section, PrecautionsLimitations.

Standard: Correct procedure located and used, precautiodlimitations reviewed.

SATRJNSAT *Step 2: PED determines that 5 REM TEDE is authorized for Plant Emergency Personnel.

Standard: Appendix A limits exposure to 5 REM (OP 3507 A 2 note specifies a limit of 4.5 REM TEDE)

SATLJNSAT

• Step 3: PED reviews the planned dose and confirms the calculation.

Standard: PED determines the calculation is correct (10 min)(9000 mh)(lhr/60 min) = 1500 mr SAT/UNSAT Step 4: PED verifies exposure to RBAO is less than Appendix A limits.

Standard: Appendix A allows 5 rem. Planned exposure is less than allowed SATRJNSAT Step 5: PED verifies operator satisfies considerations of Appendix A Note 1.

Standard: PED checks RBAO against 7 criteria of the note.

Interim Cue: If asked the RBAO is male, 58 years old, volunteers for the task, has a lifetime exposure of 5 REM, is aware of the risks, is strong and in good physical condition, has shut CRD 56 before.

Peer checker is also an experienced A 0 with similar physical characteristics.

RP tech has similar physical characteristics also

JPM-SRO Admin 4,NRC 2003 Rev. 1, 09/03 Page 4 of 4 SATRJNSAT

• Step 6: PED reviews and approves VYOPF 3507.02, and directs RBAO/Peer/RP tech to shut CRD 56.

Standard: VYOPF 3507.02 reviewed, improper allowable dose identified and corrected, (75 REM should be 5 REM) RBAO/Peer/RP briefed and informed of correct allowable dose.

Team sent to shut CRD 56

• Critical Step TIME FINISH:

Terminating Cue: RBAO sent into reactor building to shut CRD 56.

Evaluator Comments:

System: WA's:

System Generic WA's: 2.3.4 Knowledge of radiation exposure limits and contamination controlhcluding permissible levels in excess of those authorized (CFR:43.4 / 45.10)

IMPORTANCE RO 2.5 SRO 3.1

Rev. 1,09/03 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:

A Site Area Emergency has been declared due to an ATWS. Reactor building ARMShave increased by a factor of 1000. ARM 2 RB-252 by the elevator is reading >lo00 mr/hr, off scale high. ARM 4 RB-252 by TIP room is reading 9000 m/hr (Scale to 10,000 m r h . Airborne radiation levels at this time are not above normal.

Initiating Cues:

You are the Plant Emergency Director (PED).

Shutting CRD 56 is the only available method for driving control rods in.

Time estimate for shutting CRD 56 is 10 minutes.

The TSC is not manned The OSC requests your review and approval of the emergency radiation exposure.

The RBAO/AO peer/RP tech are standing by in the OSC awaiting your directions.

EMERGENCY RADIATION EXPOSURE BRIEFING/DEBRIEF"G JOB NO. J (From VYOPF 3544.02)

EMERGENCY DOSE COMMITMENT AUTHORIZED

~ TEDE DOSE COMMITMENT AUTHORIZED:

APPROVED BY: APPROVAL TIME:

Note: SSRED or TSC Coordinator approval required 1 RADIOLOGICAL BRIEFING 1 Maximum Stay Time/Allowable Dose: IO (nh S 7s REM 1 Required Dosimetry: Self-Reading Multibadge 0 Portable Dose Ion Chamber aTeletector .$I Rate Meter: Neutron Meter 0 Other (Specify)

Respiratory Protection: SCBA Respirator 0 r\fd Protective Clothing: Full a Other (Specify) 1 KINeeded? YESO N o d I'

BRIEFER INITIALS: bA I LIST OF INDIVIDUALS ATTENDING BRIEFING I I NAME (PRINT) SSN SIGNATURE I VYOPF 3507.02 OP 3507 Rev. 30 Page 1 of 2

EMERGENCY RADIATION EXPOSURE BRIEFTNG/DEBRIEFING (Continued)

~-

Time of Return:

Actual RadiatiodContaminationIAirborneLevels Found:

Observed Personal Hazards:

Problems EncounterdGeneral Comments:

IPost-Entry Exposure Follow-up:

TLD and Dosimetry 0 Other Bio-assay (Specify)

Body Count 0 DEBRIEFER INITIALS: DATWIME:

OSC COORDINATOR INITIALS: DATWIME:

TSC COORDINATOR INFORMED BY (INITIALS): DATEYTIME:

OR SSPED VYOPF 3507.02 OP 3507 Rev. 30 Page 2 of 2

OSC TEAM WORK STATUS FORM JOBNO. 1 DOSE C O W M E N T REQUIRED? (VYOPF 3507.02 ATTACHED YES UNO RAD PROTECTION INITIALS:

TIME TEAM DISPATCHED: TIME TEAM RETURNED:

I DISPOSITION OF JOB:

Manpower Status Board updated at completion of job:

OSC COORDINATORSFINAL INITIALS:

Top Copy: Assigned Team Second Copy: Manpower Status Board Third Copy: OSC Dispatcher VYOPF 3544.02 OP 3544 Rev. 3 Page 1 of 1

JPM-SRO Admin 5, NRC 2003 Rev. 1,09/03 Page 1 of 4 VERMONT YANI(JEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:

Title: PAR Based on Plant Conditions (Evacuate)

Failure Mode: N/A

Reference:

OP 35 11, Off-Site Protective Action Recommendations, Rev 11 Task Number: 3441703,34470603 Task Performance: AO/RO/SRO ~ RO/SRO Only X SE Only -

Sequence Critical: Yes - No 3-Time Critical: Yes X No Individual Performing Task:

Examiner:

Date of Evaluation:

Activity Code:

Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator X Plant -

Performance Expected Completion Time: 15 minutes Evaluation Results:

Performance: PASS - FAIL __

I .

JPM-SRO Admin 5, NRC 2003 Rev. 1,09/03 Page 2 of 4 Directions:

Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsatttclassification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.

After providing the initiating cue, ask the individual "DOyou understand the task?"

Read to the person beinp evaluated:

Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.

This JPM will be performed in the Simulator and you are to perform the actions.

You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.

Inform me upon completion of this task.

Initial Conditions:

A failure to SCRAM and a loss of cooling accident has occurred. All ECCS systems responded as expected. The following plant data is available:

e Rx water level is -30" and stable e Containment RAD level is 1OOOOR/hr and increasing e Torus pressure is 4 psig and steady e Containment isolation valves AC-6 and AC-6B have failed to close e Stack high range monitor RM17-155is alarming e The Shift Manager has declared a General Emergency and the EOF has not yet been manned. A stack release is in progress.

e Upper wind direction is from 200 degrees Initiating Cues:

Determine the Protective Action Recommendation based on plant conditions per OP 351 1, and provide to the Shift Manager for approval.

Task Standards:

PAR and VYOPF 35 11.01 complete Required Materials:

OP 3511, VYOPF 3511.01 Simulator Setup: N/A

JPM-SRO Admin 5, NRC 2003 Rev. 1,09/03 Page 3 of 4 Evaluation Performance Step TIME START:

SATRJNSAT Step 1: Obtain Procedure OP 3511, Section 1 and review precautions.

Standard: Operator obtains and reviews procedure.

SATRJNSAT Step 2: Utilize Fieure 1 (OP 351 1) to determine the appropriate protective action recommendation based on plant conditions, and record on VYOPF 3511.01.

Standard: Operator obtains Figure 1 of OP 35 11 and VYOPF 351 1.01 from OP 351 1.

SAT/UNSAT

• Step 3: Determine wind direction from meteoroloeical data.

Standard: Operator records current upper wind direction on Figure 1. as provided in the initiating cues Interim Cue: If this JPM is administered in the simulator and the operator attempts to obtain real time data IAW 35 13 App I, inform him wind direction is from 200 degrees as stated in the initial conditions. (Real time data is variable in the simulator)

SATRJNSAT

• Step 4: Determine from initial conditions that substantial core damape is in prowess.

Standard: Operator answers yes to substantial core damage decision block on Figure 1 of OP 35 11 due to containment rads > 5000 R/hr SATKJNSAT

• Step 5: Determine from initial conditions that containment failure has occurred and a release is underway.

Standard: Operator answers yes to containment failure projected or release underway decision block on Figure 1 of OP 351 1 due to AC-6 and 6a failure to close.

SAT/UNSAT

• Step 6: Determine that a puff release is not underway.

Standard: Operator answers no to is a puff release underway? decision block on Figure 1 of OP 351 1. This conclusion is based on AC 6 and 6B failed open and note 4 of figure 1. This is not a puff release.

JPM-SRO Admin 5, NRC 2003 Rev. 1,09/03 Page 4 of 4 SATNNSAT

• Step 7: Determine PAR of evacuation for Vernon, Hinsdale and Winchester and completes VYOPF 3511.01 Standard: Operator determines correct PAR is evacuation for Vernon,Hindsdale, Winchester and completes VYOPF 35 11.01 (From Table III of OP 35 1 1 based on wind direction from 200 degrees.)

SATNNSAT Step 8: Review PAR with SM (Senior Manger in charpe) for approval.

Standard: Operator requests approval of PAR from Shift Manager.

Interim Cue: The Shift Manger states that he will complete the remainder of the procedure.

0 Critical Step 0

TIME FINISH:

Terminating Cue:

Evaluator Comments:

System: KIA's:

System Generic KIA's: 2.4.29 Knowledge of the emergency plan (CF'R: 43.5 / 45.11)

IMPORTANCE RO 2.6 SRO 4.0

Rev. 1, 09/03 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:

A failure to SCRAM and a loss of cooling accident has occurred. All ECCS systems responded as expected. The following plant data is available:

0 Rx water level is -30 and stable 0 Containment RAD level is lOOOOR/hrand increasing 0 Torus pressure is 4 psig and steady 0 Containment isolation valves AC-6 and AC-6B have failed to close 0 Stack high range monitor RM17-155 is alarming 0 The Shift Manager has declared a General Emergency and the EOF has not yet been manned. A stack release is in progress.

0 Upper wind direction is from 200 degrees Initiating Cues:

Determine the Protective Action Recommendation based on plant conditions per OP 351 1, and provide to the Shift Manager for approval.