ML021560244

Unit 2-May-2002-Final Operating Exam

ML021560244
Person / Time
Site:	Arkansas Nuclear
Issue date:	06/03/2002
From:	Gody A NRC Region 4
To:	Anderson C Entergy Operations
References
-RFPFR, 50-368/02303
Download: ML021560244 (64)

Text

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Equipment Control (A.2)

TASK: Determine actions for maintaining configuration control with inoperable containment penetration isolation valve.

JTA#:

KA VALUE RO: 2.1 SRO: 3.0 KA

REFERENCE:

2.2.14 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): Unit 2 Tech Specs, P&ID's, OP 1015.034, Containment Penetration Administration Control and 2104.014, LRW and BMS Operations.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power and Steady State.

• Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785.

• New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1 turn open. Currently an approximate 100 ppm difference exists between RCS and DI effluent.

• CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm.

• Maintenance on CCW line is expected to occur in 7 days.

• Containment sump draining via normal drain to Aux Building Sump is completed.

• 2CV-2061-2, Containment Sump Isolation valve, will not close.

• Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

TASK STANDARD: Determine the following requirements for controlling containment penetration isolation due to inoperable 2CV-2061-2, Containment Sump Isolation valve:

• TS 3.6.3.1 is applicable.

• Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, to comply with Tech Spec 3.6.3.1, containment penetration '2P68' must be isolated by closing 2CV-2060-1, Containment Sump Isolation valve and deenergizing the valve.

• To maintain configuration control on 2CV 2060-1, a clearance tag should be installed on the breaker. It is also acceptable to record position of the valve status on 1015.034A, Containment Penetration Valve Log or the Component Out of Position Computer log.

TASK PERFORMANCE AIDS: OP 1015.034, Containment Penetration Administrative Control, OP 2104.014, LRW and BMS Operations and PID 2213 sh1 and 8.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Based on initial conditions, determine the Tech Spec applicability and required actions, including administrative configuration controls required.

CRITICAL ELEMENTS (C) 1, 2, 3 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 1. Review OP 1015.034, Examinee determined that Containment Penetration 2CV-2061-2, Containment Administrative Control and Sump Isolation valve, failure to identify Tech Spec 3.6.3.1 close required entry into Tech applicability. Spec 3.6.3.1 four-hour action statement.

N/A SAT UNSAT (C) 2. Determine that Tech Spec Examinee determined that compliance is achieved by closing 2CV-2060-1, closing and controlling the Containment Sump Isolation operation of valve 2CV-2060- valve, and maintaining 1, Containment Sump containment penetration Isolation valve, using P&ID "2P68" secure is required for 2213 SH 1 and 2. Tech Spec compliance.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 3. Plant configuration control Examinee complied with TS maintained by placing a 3.6.3.1 and maintained plant clearance tag on the supply configuration control of breaker, 2B51-B2 to 2CV- penetration by:

2060-1, Containment Sump

• Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> containment Isolation valve, in the open penetration '2P68' must be position. secured by opening the supply breaker to 2CV-2060-1, Containment Sump Isolation valve, 2B51-B1.

AND EXAMINER's CUE:

• Placing a Clearance tag on Report that 2CV 2060-1 is in a the breaker in open high radiation area and a local position.

lock or clearance tag is not OR required.

• Recording position of the valve and breaker in the COOP log or Containment penetration valve log.

EXAMINERS NOTE: The Candidate may discuss use of a clearance tag on the drain valves 2ABS 2061A and 2ABS 2061B. Also, the candidate may discuss gagging the thermal relief in the penetration 2PSV 2000.

These steps are not required for successful completion of this JPM.

END

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power and Steady State.

• Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785.

• New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1 turn open. Currently an approximate 100 ppm difference exists between RCS and DI effluent.

• CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm.

• Maintenance on CCW line is expected to occur in 7 days.

• Containment sump draining via normal drain to Aux Building Sump is completed.

• 2CV-2061-2, Containment Sump Isolation valve, will not close.

• Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

INITIATING CUE:

Based on initial conditions, determine the Tech Spec applicability and required actions, including administrative configuration controls required.

TUOI: ANO-2-JPM-NRC-CNTMT00 Page 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power and Steady State.

• Maintenance is in progress repairing Stator Water Cooling Deionizer flow indicator, 2FI-9785.

• New CVCS resin bed, 2T36A, is being placed in service. 2CVC-12A is approximately 1 turn open. Currently an approximate 100 ppm difference exists between RCS and DI effluent.

• CCW leak exists on common supply line to RCP's inside containment of ~ 0.5 gpm.

• Maintenance on CCW line is expected to occur in 7 days.

• Containment sump draining via normal drain to Aux Building Sump is completed.

• 2CV-2061-2, Containment Sump Isolation valve, will not close.

• Maintenance on 2CV 2061-2, Containment Sump Isolation valve, is expected to take 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

INITIATING CUE:

Based on initial conditions, determine the Tech Spec applicability and required actions, including administrative configuration controls required.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 1 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Emergency Plan (A.4)

TASK: Determine EAL Classification and complete Shift Manager paperwork.

JTA#:

KA VALUE RO: 2.2 SRO: 4.0 KA

REFERENCE:

2.4.38 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): 1903.011, Emergency Response / Notifications, 1903.010, EAL EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 2 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is tripped 30 minutes ago from 100% power for 250 days.

• RCS Tc is 450°F and cool down in progress.

• HPSI Flow total is 900 gpm.

• PZR pressure is 825 psia.

• Both Steam Generator Pressures are 700 psia.

• 850 gpm LOCA inside containment.

• LOCA EOP is being implemented.

• Plant evacuation nor Exclusion Area evacuation have NOT been initiated.

• Valid RDACS alarm present 2K11 J10.

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected Dose Rates:

• 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid

• 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid

• 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid

• 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected dose:

• 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid

• 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid

• 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid

• 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid

• RDACS is indicating evacuate Zone 'G' and shelter the remaining zones.

• Wind direction is from 190° and speed is 11 mph.

• 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR.

• 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR.

• Containment pressure is 34 psia.

• All other systems and actuations are operating as designed.

TASK STANDARD: Determine the following:

GE; EAL 1.7, or 5.4, Radiological Effluents 250mr/hr TEDE or 500mr/hr Child Thyroid CDE and use 1903.011S form.

PAR 1 & PAR 3, zones evacuated are G, K, N.

and shelter the remaining zones.

Perform plant evacuation by route 1 and 3.

Perform exclusion area evacuation.

TASK PERFORMANCE AIDS: 1903.010, Emergency Action Levels; 1903.011, Emergency Response / Notifications; Steam Tables

TUOI: ANO-2-JPM-NRC-EPLANEC Page 3 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Determine the highest EAL classification and PAR, if required, from the given initial conditions and complete applicable Shift Manager emergency direction and control checklist.

CRITICAL ELEMENTS (C) 1, 2, 5, 8, 10,11,13 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 1. Review OP 1903.010, EAL for Examinee determined the classifying event using Step Proper EAL classification was 4.10, 4.11 and EAL index. a GE based on EAL 1.7, challenge or failure of 3 fission product barriers and/or EAL 5.4, Radiological Effluents 250mr/hr TEDE or 500mr/hr Child Thyroid CDE N/A SAT UNSAT (C) 2. Determine that 1903.011S, Examinee determined that GE emergency direction and 1903.011S was appropriate control checklist for shift form for event in progress.

manager was appropriate checklist for event.

N/A SAT UNSAT

3. Determine initial notification Examinee determined that paperwork completion and Initial notification paperwork ENS notifications are and ENS notifications are required. required and would direct the shift engineer to complete it.

EXAMINER's CUE:

Inform examinee that the Initial notification paperwork and ENS notifications are being completed by opposite unit Shift Engineer.

4. Determine need to inform Inform Control Room staff that control room staff of EAL. a General Emergency has been declared on Unit 2 due to EAL 1.7 or 5.4.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 4 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 5. Determine Evacuation routes Examinee determined that 1 and 3 are appropriate due plant evacuation routes 1 and to wind direction being from 3 should be used.

190°.

EXAMINER's NOTE: No areas need to be avoided during plant evacuation.

N/A SAT UNSAT

6. Identify need to contact Examinee determined that Security for performance of security must be contacted to initial accountability within 30 perform initial accountability minutes and for notification within 30 minutes and that a that plant evacuation is plant evacuation is required.

required.

EXAMINER's CUE:

Inform Examinee that security has been contacted.

EXAMINER's NOTE: Secondary Guard station does not need to be opened and manned.

N/A SAT UNSAT

7. Identify need to notify HP to Examinee determined that HP monitor personnel at exit is needed to monitor portal monitors. personnel at exit portal monitors and relax EXAMINER's CUE: decontamination and radiation Inform examinee that HP has protection measures as been contacted to perform necessary to expedite personnel monitoring at exit evacuation.

portal monitors and to relax decontamination and radiation protection measures as necessary to expedite evacuation.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 5 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 8. Determine need to perform Examinee determined that Plant Evacuation. plant evacuation is required and needs to make EXAMINER's CUE: announcement.

Inform examinee that SE has performed steps 9 and 10 of 1903.011S when either a plant announcement has been started or when requested that SE perform actions.

N/A SAT UNSAT

9. Identify need to instruct Determined that Control Room Control Room personnel to personnel and NLO's on both log badges into card reader unit's must be notified to log for initial accountability. badges into card reader for initial accountability.

EXAMINER's CUE:

Inform examinee that control room personnel on both unit's have been notified and both unit's NLO's have been notified.

N/A SAT UNSAT (C) 10.Perform Exclusion area Examinee determined that Evacuation. exclusion area evacuation is required and needs to direct EXAMINER's CUE: security to perform it and the Inform examinee that security Corp of Engineers also must and Corp of Engineers have be notified to access portions been informed. of the lake within the exclusion area by boat.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 6 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 11. Using 1903.011 attachment 8 Examinee determined that and attachment 6, determine PAR 1 and PAR 3 should be that PAR 1 and 3 should be combined and zones recommended and zones 'G, K, N' from PAR 1 and

'G, K, N' should be evacuated Zone 'G' from PAR 3 should and shelter the remaining be evacuated and shelter the zones. remaining zones.

N/A SAT UNSAT

12. Determine that chemistry Examinee determined that should be contacted to chemistry should monitor monitor RDACS. RDACS.

EXAMINER's CUE:

Inform examinee that Chemistry has been informed and reports that RDACS indicates a radioactive plume extending over the Sally Port and north plant access road to highway 333.

N/A SAT UNSAT (C) 13. Determine that Security Examinee determined that needs to be informed that security should be informed approach route to the plant that evacuation route 2 or the via the route impacted by the areas affected by the radioactive plume should be radioactive plume to the plant avoided. should be avoided.

EXAMINER's CUE:

Inform examinee that security has been informed.

END

TUOI: ANO-2-JPM-NRC-EPLANEC Page 7 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant tripped 30 minutes ago after operating at 100% power for 250 days.

• RCS Tc is 450°F and cool down in progress.

• HPSI Flow total is 900 gpm.

• PZR pressure is 825 psia.

• Both Steam Generator Pressures are 700 psia.

• 800 gpm LOCA inside containment.

• LOCA EOP is being implemented.

• Plant evacuation has NOT been initiated.

• Valid RDACS alarm present 2K11 J10.

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected Dose Rates:

• 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid

• 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid

• 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid

• 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected dose:

• 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid

• 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid

• 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid

• 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid

• RDACS is indicating evacuate Zone 'G' and shelter the remaining zones.

• Wind direction is from 190° and speed is 11 mph.

• 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR.

• 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR.

• Containment pressure is 34 psia.

• All other systems and actuations are operating as designed.

INITIATING CUE:

Determine the highest EAL classification and PAR, if required, from the given initial conditions and complete applicable Shift Manager emergency direction and control checklist.

TUOI: ANO-2-JPM-NRC-EPLANEC Page 8 of 8 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is tripped 30 minutes ago from 100% power for 250 days.

• RCS Tc is 450°F and cool down in progress.

• HPSI Flow total is 900 gpm.

• PZR pressure is 825 psia.

• Both Steam Generator Pressures are 700 psia.

• 800 gpm LOCA inside containment.

• LOCA EOP is being implemented.

• Plant evacuation has NOT been initiated.

• Valid RDACS alarm present 2K11 J10.

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected Dose Rates:

• 0.62 mile dose rate of 0.350 REM/HR TEDE and 0.550 REM/HR Thyroid

• 1.45 mile dose rate of 0.035 REM/HR TEDE and 0.053 REM/HR Thyroid

• 3.45 mile dose rate of 0.004 REM/HR TEDE and 0.005 REM/HR Thyroid

• 7.23 mile dose rate of 0.000 REM/HR TEDE and 0.000 REM/HR Thyroid

• Dose Assessment reports that RDACS indicates a release is in progress with the following projected dose:

• 0.62 mile dose of 1.400 REM TEDE and 2.201 REM Thyroid

• 1.45 mile dose of 0.140 REM TEDE and 0.210 REM Thyroid

• 3.45 mile dose of 0.014 REM TEDE and 0.021 REM Thyroid

• 7.23 mile dose of 0.002 REM TEDE and 0.002 REM Thyroid

• RDACS is indicating evacuate Zone 'G' and shelter the remaining zones.

• Wind direction is from 190° and speed is 11 mph.

• 2RY-8925-1, High Range Containment Radiation Monitor is reading 705 R/HR.

• 2RY-8925-2, High Range Containment Radiation Monitor is reading 723 R/HR.

• Containment pressure is 34 psia.

• All other systems and actuations are operating as designed.

INITIATING CUE:

Determine the highest EAL classification and PAR, if required, from the given initial conditions and complete applicable Shift Manager emergency direction and control checklist.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Verify RPS trip setpoint determination for inoperable MSSV JTA#:

KA VALUE RO: 3.0 SRO: 3.4 KA

REFERENCE:

2.1.3 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): Form 1015.016B, Shift turnover checklist, form 1015.016Q, MTC VS EFPD and power and Unit 2 Tech Specs.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

TASK STANDARD: Verify shift turnover checklist and independently determine the maximum High Linear Power Level and RPS trip setpoint to be 88.5 to 86.5% to comply with Technical Specification 3.7.1.1.

TASK PERFORMANCE AIDS: Shift Turnover Checklist, form 1015.016B, Unit 2 Tech Specs, Moderator Temperature Coefficient VS EFPD and Power, form 1015.016Q, and a straight edge.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

CRITICAL ELEMENTS (C) 3, 4 PERFORMANCE CHECKLIST STANDARD (Circle One)

EXAMINER's NOTE: TSI disabled on the MTG has no impact on plant operation or shift turnover checklist. The out of service 'B' service water pump has no Tech Spec implications due to 'A' and 'C' service water pumps being operable.

N/A SAT UNSAT

1. Review Shift turnover Examinee reviewed shift checklist for correctness. turnover checklist.

EXAMINER's CUE:

Inform examinee that an independent review of the values for maximum linear power and trip setpoint derived by CBOT is required.

N/A SAT UNSAT

2. Determine that 'B' service Examinee correctly water pump inoperability had determined that 'A' and 'C' no Tech Spec implication. service water pumps being operable satisfied the Tech Spec requirement for two independent service water loops.

N/A SAT UNSAT (C) 3. Using form 1015.016Q, Examinee correctly derived determine MTC for 325 EFPD from graph based on 325 to be approximately -1.4 X E- EFPD and 80% power curve 4 delta K/K/degree F. that MTC is approximately

-1.4 X E-4 delta K/K/degree F.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 4. Using Tech Spec 3.7.1 figure Examinee correctly derived 3.7-1 determines new from graph based on MTC of -

maximum power and RPS 1.4XE-4 delta K/K/degree F linear power trip setpoint to be and knowing that one MSSV is 87.5% +/- 1%. inoperable determined that maximum power and RPS linear power trip setpoint should be 87.5% +/- 1%.

OR Examinee correctly interpolated from points given on the graph that maximum power and RPS linear power trip setpoint should be 87.5% +/-

1%.

N/A SAT UNSAT

5. Determine that the CBOT Examinee determined the calculation for maximum maximum power and RPS power and RPS linear power linear power trip setpoint trip setpoint is correct and calculated by CBOT to be sign 1015.016B reviewed by correct and signed 1015.016B blank. reviewed by blank.

EXAMINER's NOTE: Examinee may discuss the Tech Spec applicability at this point stating that Tech Spec 3.7.1.1 LCO to allows power operations to continue provided that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> power is reduced to the maximum power of 79% or as allowed by figure 3.7-1 and within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, the RPS trip setpoint adjusted to be less than the value of 79% or as allowed in figure 3.7-1 per table 3.7-1, but this discussion is not required for successful completion of the JPM.

END

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 1 OF 13 INSTRUCTIONS:

1.0 CIRCLE YES, NO OR N/A FOR EACH ITEM IN ANY DESIRED ORDER.

2.0 N/A ITEMS NOT APPLICABLE DUE TO MODE OR BEING ALIGNED TO OTHER TRAIN.

3.0 IF NO IS CIRCLED, THEN EXPLAIN IN THE REMARKS SECTION.

4.0 IF NO IS CIRCLED ON A TECH SPEC (TS) REQUIRED COMPONENT, THEN REFER TO ASSOCIATED TECH SPEC ACTION STATEMENT AND NOTIFY OPPOSITE UNIT, AS APPLICABLE.

Mode: 1 Date: current Time: current A. SDBCS ALIGNMENT (2C02)

1. 2CV-1002 (A S/G Upstream ADV Isol) closed YES NO

2. 2CV-1052 (B S/G Upstream ADV Isol) closed YES NO

3. 2CV-1001 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO

4. 2CV-1051 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO

5. 2CV-0301 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO

6. 2CV-0305 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO

7. 2CV-0302 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO

8. 2CV-0303 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO

9. 2CV-0306 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO B. SHUTDOWN COOLING (2C04)

Two independent ECCS subsytems required operable in Mode 1, 2 & 3 with PZR pressure 1700 psia.

(TS 3.5.2)

1. 2CV-5091 (LPSI Disch Header) open. YES NO N/A

2. 2HS-5091 in ESF with the key removed. YES NO N/A

3. 2FIC-5091 (LPSI Disch Hdr Flow) in Auto & set at ~ 2400 gpm. YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 2 OF 13 C. BORATION WATER SOURCES Each of the following borated water sources shall be operable: BAMT(s)

IAW 2104.003 Supplement 4 Figure 1 (TRM 3.1.2.8) and RWT. (TRM 3.1.2.8)

1. BAM Tanks 2T-6A and/or 2T-6B in the acceptable region of YES NO 2104.003 Supplement 4 Figure 1

2. Boric Acid Tank (2T-6A) Temperature > 55°F YES NO

3. Boric Acid Tank (2T-6B) Temperature > 55°F YES NO

4. RWT Level 92% to 99% YES NO

5. RWT Boron Concentration 2500 to 3000 ppm YES NO

6. RWT Temperature 47 to 110°F (CR-2-00-687) YES NO Are required operable boron water sources available? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 3 OF 13 D. BORATION FLOW PATHS AND COMPONENTS (2C09 AND 2C33)

At least two charging pumps required operable. (TRM 3.1.2.4)

At least one charging pump in the Boron Injection Flow Path required operable. (TRM 3.1.2.2)

1. 2P-36A, associated room cooler, and room cooler SW valve operable. YES NO

2. 2P-36B, associated room cooler, and room cooler SW valve operable. YES NO

3. 2P-36C, associated room cooler and room cooler SW valve operable all powered from the same train YES NO (RED or GREEN).

4. Boric Acid Pump (2P-39A) operable. YES NO

5. Boric Acid Pump (2P-39B) operable. YES NO

6. 2CV-4916-2 (Emergency Borate) operable YES NO

7. 2CV-4920-1 (Gravity Feed) operable. YES NO

8. 2CV-4921-1 (Gravity Feed) operable. YES NO

9. 2CV-4950-2 (RWT to CCP suction) operable. YES NO

10. 2CV-4873-1 (VCT Outlet ) operable YES NO Circle Paths/component(s) for which credit taken (TRM 3.1.2.2)

ONE BAMT meets Volume Requirements - 2 of 3 paths required:

• One flow path from the appropriate BAM tank via a BAM pump and a Charging pump.

• One flow path from the appropriate BAM tank via Gravity Feed connection and Charging pump.

• One flow path from the RWT via a Charging pump.

BOTH BAMTs needed to meet Volume Requirements - 4 of 5 paths required:

• One flow path from BAM tank A via a BAM pump and a Charging pump.

• One flow path from BAM tank B via a BAM pump and a Charging pump.

• One flow path from BAM tank A via Gravity Feed connection and Charging pump.

• One flow path from BAM tank B via Gravity Feed connection and Charging pump.

• One flow path from the RWT tank via a Charging pump.

Are required boron injection flow paths operable for the operable boron water source? (TRM 3.1.2.2) YES NO Are at least two charging pumps operable, one on each train? YES NO (TRM 3.1.2.4) form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 4 OF 13 E. EMERGENCY DIESEL GENERATORS (2C33)

Two Diesel Generators are required operable. (TS 3.8.1.1)

1. 2DG1 Trouble/Not Available alarms clear YES NO

2. 2HS-2809-1 (Engine Start) in Normal After Stop YES NO

3. 2DG2 Trouble/Not Available alarms clear YES NO

4. 2HS-2829-2 (Engine Start) in Normal After Stop YES NO Are both EDGs operable? YES NO F. AC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Two independent circuits between offsite transmission network and onsite ESF buses shall be operable. (TS 3.8.1.1)

SU2 HS may be in PTL with breaker available.

1. Circle Operable Circuits RED GREEN SU2 SU3 SU2 SU3 2A1 2A1 2A2 2A2 2A3 2A3 2A4 2A4 Are two physically independent circuits between the offsite YES NO transmission network and onsite ESF buses operable?

Both trains of ESF Electrical buses shall be operable & energized with tie breakers open between redundant buses. (TS 3.8.2.1) 2RS1, 2, 3 & 4 are required to be operable. (TS 3.8.2.1)

2. Circle Operable Circuits RED GREEN 2A3 2A4 2B5 2B6 2B51 2B61 2B52 2B62 2B53 2B63 2B54 2B64 2RS1 ~ 120V on SPDS (Note) 2RS2 ~ 120V on SPDS (Note) 2RS3 ~ 120V on SPDS (Note) 2RS4 ~ 120V on SPDS (Note) 2RS1 inverter trouble 2RS2 inverter trouble alarm clear alarm clear 2RS3 inverter trouble 2RS4 inverter trouble alarm clear alarm clear 2A-310 IN PTL 2A-410 IN PTL 2B-513 IN PTL 2B-613 IN PTL Are both ESF electrical trains operable and energized with tie YES NO breakers open between redundant buses?

Note: If a swing inverter is in service, then verify RS Panel voltage

~ 120V on SPDS using computer point E2RS1RS3 or E2RS2RS4.

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 5 OF 13 G. DC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Both trains of DC electrical sources shall be operable with each train consisting of a 125 VDC bus, a battery bank & a full capacity charger. (TS 3.8.2.3)

DC Buses are verified operable by checking corresponding Undervoltage, Not Available, and Trouble alarms clear and bus voltage normal (~130V) on SPDS.

Circle Operable Trains RED GREEN 2DO1 2D02 2D11 2D12 2D31A OR 2D31B 2D32A OR 2D32B Are both trains of DC electrical sources operable? YES NO H. CONTROL ROOM EMERGENCY AIR CONDITIONING AND VENTILATION SYSTEMS (2C33, C19 AND LOCAL)

Two independent Control Room Emergency Air Conditioning and Air Filtration Systems are required operable.

(Unit 2 TS 3.3.3.1, Table 3.3-6, 3.7.6.1 and TRM 3.3.3.7 and Unit 1 TS 3.5.1.13, Table 3.5.1-1, 3.9.1, 3.9.2 and TRM 3.5.1)

1. 2VSF-9 operable and handswitch in AUTO. YES NO

2. 2VE-1A and 2VUC-27A operable. YES NO

3. 2VE-1B and 2VUC-27B operable. YES NO

4. At least one Control Room Rad Monitor (2RITS-8750-1A or YES NO 2RITS-8750-1B) operable and indicating between minimum and maximum values from OPS B-28 and OPS B-43. (TS 3.3.3.1)

5. Both 2DG1 and 2DG2 operable YES NO

6. ESF Buses separated (NOT cross-tied) YES NO

7. Chlorine Monitors operable (Unit 2 TRM 3.3.3.7, Unit 1 TRM 3.5.1) YES NO

8. VSF-9 operable and handswitch in Auto. YES NO

9. VSF-9 aligned to operable EDG power source. YES NO

10. At least one Unit One CR Rad Monitor operable. YES NO (2RITS-8001A or 2RITS-8001B)

Are required CR Emergency Air Conditioning and Filtration YES NO Systems operable?

If NO is circled, then notify Unit 1 of equipment status and refer to Tech Specs.

11. Control Room Emergency AC units (2VUC-27A & 2VUC-27B) drain loop seals (2SG-8600A and 2SG-8600B) indicate > 1.5 H2O above bottom of YES NO sightglass?

• Add water at 1.5 H2O

• Initiate Condition Report at 1 H2O

[ER002956E202, CR-ANO-C-2001-0175]

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 6 OF 13 I. EMERGENCY FEEDWATER Two EFW pumps and associated flow paths are required operable in Mode 1, 2 & 3. (TS 3.7.1.2) All valves except 2CV-0707 and 2CV-1532-1 must be energized. 2CV-0711-2 (2P-7A Suction from SW)/2CV-0716-1 (2P-7B Suction from SW) checked OPEN or OPERABLE is required for surveillance action if SW is supply to EFW (TS 4.7.1.3.2) 2C33

1. 2CV-0707 - Heaters removed, valve open. Check open by either remote or local position indication. YES NO N/A

2. 2EFW-0706 (SU/BD Demin Effluent to EFW) closed when > 10%. YES NO N/A 2C17

3. 2CV-1000-1 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A

4. 2CV-1038-2 (2P-7B Discharge to S/G A) open. YES NO N/A

5. 2CV-1036-2 (2P-7B Discharge to S/G B) open. YES NO N/A

6. 2CV-1025-1 (2P-7B Flow Control to S/G A) closed. YES NO N/A

7. 2CV-1075-1 (2P-7B Flow Control to S/G B) closed. YES NO N/A

8. 2CV-0716-1 (2P-7B Suction From SW) closed. YES NO N/A

9. 2CV-0789-1 (2P-7B Suction From CST) open. YES NO N/A

10. EFW Pump 2P-7B operable. YES NO N/A

11. EFW Pump 2P-7B Room Cooler 2VUC-6B operable. (CR-ANO-2-2000-0109) YES NO N/A

12. EFW Pump 2P-7B Room Cooler 2VUC-6B SW MOV 2CV-1532-1 operable OR YES NO N/A de-energized open. (CR-ANO-2-2000-0109) 2C16

13. 2CV-1050-2 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A

14. 2CV-1026-2 (2P-7A Discharge to S/G A) closed. YES NO N/A

15. 2CV-1076-2 (2P-7A Discharge to S/G B) closed. YES NO N/A

16. 2CV-1037-1 (2P-7A Discharge to S/G A) open. YES NO N/A

17. 2CV-1039-1 (2P-7A Discharge to S/G B) open. YES NO N/A

18. 2CV-0340-2 (Steam to EFWP Turbine 2K-3) closed. YES NO N/A

19. 2CV-0711-2 (2P-7A Suction from SW) closed. YES NO N/A

20. 2CV-0795-2 (2P-7A Suction from CST) open. YES NO N/A Are required EFW pumps and associated flow paths operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 7 OF 13 J. CONTAINMENT PENETRATION ROOM EXHAUST VENTILATION Maintain either 2VEF-38A or 2VEF-38B in PTL to prevent both fans from auto starting on CIAS (CR-2-93-0061).

Circle Fan Status 2VEF-38A: AUTO PTL 2VEF-38B: AUTO PTL

1. Is ONE Penetration Room Exhaust Fan in AUTO and ONE in PTL? YES NO K. CONTAINMENT COOLING SYSTEM Two independent Containment Cooling groups are required operable (TS 3.6.2.3), both fans in a group are required for that group to be operable. Valves must be energized.

2C17

1. CNTMT Cooling Fan 2VSF-1B operable. YES NO

2. 2CV-1519-1 (2VSF-1A/1B SW Outlet) closed. YES NO

3. 2CV-1511-1 (2VSF-1A/B SW Inlet) closed. YES NO

4. 2SV-1511-1 (SW Bypass for 2CV-1511-1) open. YES NO

5. CNTMT Cooling Fan 2VSF-1A operable. YES NO 2C16

6. CNTMT Cooling Fan 2VSF-1D operable. YES NO

7. 2CV-1513-2 (2VSF-1C/D SW Outlet) closed. YES NO

8. 2CV-1510-2 (2VSF-1C/D SW Inlet) closed. YES NO

9. 2SV-1510-2 (SW Bypass for 2CV-1510-2) open. YES NO

10. CNTMT Cooling Fan 2VSF-1C operable. YES NO Are required Containment Cooling groups operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 8 OF 13 L. SAFETY INJECTION TANKS SIT isolation valves are required to be open in Mode 1, 2 & 3 with PZR pressure 700 psia (TS 4.5.1.a.2) 2C17

1. 2CV-5003-1 (SIT 2T-2A Outlet) locked open, key removed. YES NO N/A

2. 2CV-5023-1 (SIT 2T-2B Outlet) locked open, key removed. YES NO N/A 2C16

3. 2CV-5043-2 (SIT 2T-2C Outlet) locked open, key removed. YES NO N/A

4. 2CV-5063-2 (SIT 2T-2D Outlet) locked open, key removed. YES NO N/A Are all required SIT outlet valves open? YES NO N/A M. LOW PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Mode 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2) Valves Must Be Energized 2C17

1. 2CV-5017-1 (LPSI to 2P-32A Loop) closed. YES NO N/A

2. LPSI Pump 2P-60A operable. YES NO N/A

3. 2CV-5037-1 (LPSI to 2P-32B Loop) closed. YES NO N/A 2C16

4. 2CV-5057-2 (LPSI to 2P-32C Loop) closed. YES NO N/A

5. LPSI Pump 2P-60B operable. YES NO N/A

6. 2CV-5077-2 (LPSI to 2P-32D Loop) closed. YES NO N/A Are required ECCS subsystems (LPSI) operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 9 OF 13 N. HIGH PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Modes 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2). One ECCS subsystem is required in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3).

Valves must be energized except 2CV-5101-1 and 2CV-5102-2.

2C17

1. 2CV-5630-1 (RWT 2T-3 Outlet) open YES NO N/A

2. 2CV-5101-1 (HPSI HDR #1 Hot Leg Injection) closed YES NO N/A

3. 2CV-5015-1 (HPSI HDR #1 to 2P-32A Loop) closed YES NO N/A

4. 2CV-5035-1 (HPSI HDR #1 to 2P-32B Loop) closed YES NO N/A

5. 2CV-5055-1 (HPSI HDR #1 to 2P-32C Loop) closed YES NO N/A

6. 2CV-5075-1 (HPSI HDR #1 to 2P-32D Loop) closed YES NO N/A

7. 2P-89C operable if aligned to A header (If not required for auto start, then HS in PTL.) YES NO N/A

8. 2P-89A operable (If not required for auto start, then HS in PTL.) YES NO N/A

9. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed) YES NO N/A

10. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16

11. 2CV-5631-2 (RWT 2T-3 outlet) open YES NO N/A

12. 2CV-5102-2 (HPSI HDR #2 Hot Leg Injection) closed YES NO N/A

13. 2CV-5016-2 (HPSI HDR #2 to 2P-32A Loop) closed YES NO N/A

14. 2CV-5036-2 (HPSI HDR #2 to 2P-32B Loop) closed YES NO N/A

15. 2CV-5056-2 (HPSI HDR #2 to 2P-32C Loop) closed YES NO N/A

16. 2CV-5076-2 (HPSI HDR #2 to 2P-32D Loop) closed YES NO N/A

17. 2P-89C operable if aligned to B header (If not required for auto start, then HS in PTL.) YES NO N/A

18. 2P-89B operable (If not required for auto start, then HS in PTL.) YES NO N/A

19. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

20. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required ECCS (HPSI) subsystems operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 10 OF 13 O. SERVICE WATER (2C16 AND 2C17)

Two independent SW loops are required operable (TS 3.7.3.1)

Valves Must Be Energized 2C17

1. 2CV-1453-1 (SDC HX 2E-35A SW Inlet) closed YES NO

2. SW Pump 2P-4B - Disconnect closed if aligned to Loop 1 YES NO N/A 1

3. SW Pump 2P-4B powered from RED train and operable YES NO N/A

4. SW Pump 2P-4A operable YES NO

5. 2CV-1400-1 (SW ESF Header Isol) open YES NO

6. 2CV-1541-1 (SW Return to ECP) closed YES NO 2C16

7. 2CV-1456-2 (SDC HX 2E-35B SW Inlet) closed YES NO

8. SW Pump 2P-4B - Disconnect closed if aligned to Loop 2 YES NO N/A

9. SW Pump 2P-4B powered from GREEN train and operable. YES NO N/A

10. SW Pump 2P-4C operable YES NO

11. 2CV-1406-2 (SW ESF Header Isol) open YES NO

12. 2CV-1560-2 (SW Return to ECP) closed YES NO Are required SW pumps and loops operable? YES NO P. ESF PUMP RECIRCS Two independent ECCS subsystems are required operable in Mode 1, 2 & 3 with PZR pressure > 1700 psia (TS 3.5.2).

One ECCS subsystem is required operable in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3). Valves must be energized.

1. 2CV-5123-1 (LPSI 2P-60A Recirc Isol) open YES NO N/A

2. 2CV-5673-1 (CNTMT Spray 2P-35A Recirc Isol) open YES NO N/A

3. 2CV-5124-1 (LPSI 2P-60B Recirc Isol) open YES NO N/A

4. 2CV-5672-1 (CNTMT Spray 2P-35B Recirc Isol) open YES NO N/A

5. 2CV-5126-1 (HPSI 2P-89A Recirc Isol) open YES NO N/A

6. 2CV-5128-1 (HPSI 2P-89B Recirc Isol) open YES NO N/A

7. 2CV-5127-1 (HPSI 2P-89C Recirc Isol) open YES NO N/A

8. 2CV-5628-2 (ESF Mini-Recirc Header Isol) open YES NO N/A Are required ESF recirc valves open? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 11 OF 13 Q. CONTAINMENT SPRAY SYSTEM Two independent Containment Spray Systems are required operable in Modes 1, 2 & 3 (TS 3.6.2.1) Valves Must Be Energized 2C17

1. 2CV-5612-1 (CNTMT Spray Header Isol) closed YES NO N/A

2. CNTMT Spray Pump 2P-35A operable YES NO N/A

3. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

4. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16

5. 2CV-5613-2 (CNTMT Spray Header Isol) closed YES NO N/A

6. CNTMT Spray Pump 2P-35B operable YES NO N/A

7. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

8. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required Spray Systems operable? YES NO N/A R. CONTAINMENT FIREWATER (2C16)

Containment penetration firewater system is required operable. (Fire Spec 9D.3, 1000.152) Valve Must Be Energized.

1. 2CV-3200-2 (CNTMT Firewater Isol) closed YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 12 OF 13 S. HIGH POINT VENTS (2C336-1 AND 2C336-2)

Position verification per NUREG-0737 Item II.B.1

1. 2HS-4671-1 (High Point Vents Control Power) On YES NO

2. 2SV-4668-1 (Rx Head Vent) Closed YES NO

3. 2SV-4636-1 (Pressurizer Vent) Closed YES NO

4. 2SV-4669-1 (Vent to Quench Tank) Closed YES NO

5. 2HS-4671-2 (High Point Vents Control Power) On YES NO

6. 2SV-4668-2 (Rx Head Vent) Closed YES NO

7. 2SV-4636-2 (Pressurizer Vent) Closed YES NO

8. 2SV-4670-2 (Vent to CNTMT Atmosphere) Closed YES NO T. FUSE BLOCKS

1. 2C16 Fuse blocks (2) - Fuses not blown. YES NO

2. 2C17 Fuse blocks (2) - Fuses not blown. YES NO

3. 2C33-1 Fuse blocks (1) - Fuses not blown. YES NO

4. 2C33-2 Fuse blocks (1) - Fuses not blown. YES NO U. ANNUNCIATORS

1. Annunciator test for all Control Room Annunciators completed?. YES NO

2. Alarms acknowledged on all reflash units 2C10(1); 2C11(1); 2C14(5); 2C16(1); 2C17(1); 2C32(1); YES NO 2C33(3)

3. All annunciator disabling toggle switches ON (UP)? YES NO V. FIRE BRIGADE

1. Qualified Fire Brigade assigned? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 13 OF 13 W. MAIN STEAM AND MAIN FEEDWATER

1. IF MSSV(s) inoperable, THEN perform the following:

ST 2 A. Refer to 1015.016Q (MTC vs EFPD AND POWER) to obtain limiting MTC value B. Refer to Tech Spec Figure 3.7-1 (Maximum High Linear Power Level and Trip Setpoint Versus MTC) and use MTC value obtained from 1015.016Q to obtain High Linear Power Level Trip Setpoint for 1 MSSV inoperable or 1 MSSV/header inoperable.

2. IF a component required for MFW isolation becomes inoperable (i.e., a Condensate, MFW, or Heater Drain pump will not trip on MSIS NA or CSAS),

THEN restore the component within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or place it in its MSIS or CSAS actuated state. Otherwise be in Hot Standby in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

COMMENTS:

1 'B' Service water pump is out of service for repacking.

2 2PSV-1054 is inoperable; Maximum High Linear Power level and Trip Setpoint determined to be 87.5%.

__________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

If position manned, then list on shift personnel:

SM Sam Manager CRS Charlie Supervisor CRSA NA TRO NA CBOR Robert Reactor CBOT Sam Turbine WCO William Operator AO Art Jones EOP Eddie Plant SE Emil Engineer PERFORMED BY: Sam Turbine REVIEWED BY: ___________________________________________________________________

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Verify RPS trip setpoint determination for inoperable MSSV JTA#:

KA VALUE RO: 3.0 SRO: 3.4 KA

REFERENCE:

2.1.3 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): Form 1015.016B, Shift turnover checklist, form 1015.016Q, MTC VS EFPD and power and Unit 2 Tech Specs.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

TASK STANDARD: Verify shift turnover checklist and independently determine the maximum High Linear Power Level and RPS trip setpoint to be 88.5 to 86.5% to comply with Technical Specification 3.7.1.1.

TASK PERFORMANCE AIDS: Shift Turnover Checklist, form 1015.016B, Unit 2 Tech Specs, Moderator Temperature Coefficient VS EFPD and Power, form 1015.016Q, and a straight edge.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

CRITICAL ELEMENTS (C) 3, 4 PERFORMANCE CHECKLIST STANDARD (Circle One)

EXAMINER's NOTE: TSI disabled on the MTG has no impact on plant operation or shift turnover checklist. The out of service 'B' service water pump has no Tech Spec implications due to 'A' and 'C' service water pumps being operable.

N/A SAT UNSAT

1. Review Shift turnover Examinee reviewed shift checklist for correctness. turnover checklist.

EXAMINER's CUE:

Inform examinee that an independent review of the values for maximum linear power and trip setpoint derived by CBOT is required.

N/A SAT UNSAT

2. Determine that 'B' service Examinee correctly water pump inoperability had determined that 'A' and 'C' no Tech Spec implication. service water pumps being operable satisfied the Tech Spec requirement for two independent service water loops.

N/A SAT UNSAT (C) 3. Using form 1015.016Q, Examinee correctly derived determine MTC for 325 EFPD from graph based on 325 to be approximately -1.4 X E- EFPD and 80% power curve 4 delta K/K/degree F. that MTC is approximately

-1.4 X E-4 delta K/K/degree F.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 4. Using Tech Spec 3.7.1 figure Examinee correctly derived 3.7-1 determines new from graph based on MTC of -

maximum power and RPS 1.4XE-4 delta K/K/degree F linear power trip setpoint to be and knowing that one MSSV is 87.5% +/- 1%. inoperable determined that maximum power and RPS linear power trip setpoint should be 87.5% +/- 1%.

OR Examinee correctly interpolated from points given on the graph that maximum power and RPS linear power trip setpoint should be 87.5% +/-

1%.

N/A SAT UNSAT

5. Determine that the CBOT Examinee determined the calculation for maximum maximum power and RPS power and RPS linear power linear power trip setpoint trip setpoint is correct and calculated by CBOT to be sign 1015.016B reviewed by correct and signed 1015.016B blank. reviewed by blank.

EXAMINER's NOTE: Examinee may discuss the Tech Spec applicability at this point stating that Tech Spec 3.7.1.1 LCO to allows power operations to continue provided that within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> power is reduced to the maximum power of 79% or as allowed by figure 3.7-1 and within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, the RPS trip setpoint adjusted to be less than the value of 79% or as allowed in figure 3.7-1 per table 3.7-1, but this discussion is not required for successful completion of the JPM.

END

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

TUOI: ANO-2-JPM-NRC-MSSVINOP Page 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 80% power, 325 EFPD, Steady State.

• Plant refueling outage is expected to start in 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.

• 2P-4B, 'B' SW pump, is out of service for repacking.

• TSI, Turbine Supervisory Instrumentation is DISABLED to work on MTG vibration probe.

• MSSV testing is in progress.

• One MSSV, 2PSV-1054 has been declared inoperable just prior to shift turnover.

• The CBOT has completed the Shift Turnover checklist.

• All other systems are aligned in normal Mode 1 configuration.

INITIATING CUE:

As oncoming CRS, based on initial conditions, verify the shift turnover checklist for correctness.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 1 OF 13 INSTRUCTIONS:

1.0 CIRCLE YES, NO OR N/A FOR EACH ITEM IN ANY DESIRED ORDER.

2.0 N/A ITEMS NOT APPLICABLE DUE TO MODE OR BEING ALIGNED TO OTHER TRAIN.

3.0 IF NO IS CIRCLED, THEN EXPLAIN IN THE REMARKS SECTION.

4.0 IF NO IS CIRCLED ON A TECH SPEC (TS) REQUIRED COMPONENT, THEN REFER TO ASSOCIATED TECH SPEC ACTION STATEMENT AND NOTIFY OPPOSITE UNIT, AS APPLICABLE.

Mode: 1 Date: current Time: current A. SDBCS ALIGNMENT (2C02)

1. 2CV-1002 (A S/G Upstream ADV Isol) closed YES NO

2. 2CV-1052 (B S/G Upstream ADV Isol) closed YES NO

3. 2CV-1001 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO

4. 2CV-1051 (Upstream ADV) closed, HIC in Manual, permissive in Off YES NO

5. 2CV-0301 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO

6. 2CV-0305 (DDV) closed, HIC in Auto and permissive HS in Auto YES NO

7. 2CV-0302 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO

8. 2CV-0303 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO

9. 2CV-0306 (Bypass Vlv) closed, HIC in Auto, permissive HS in Auto YES NO B. SHUTDOWN COOLING (2C04)

Two independent ECCS subsytems required operable in Mode 1, 2 & 3 with PZR pressure 1700 psia.

(TS 3.5.2)

1. 2CV-5091 (LPSI Disch Header) open. YES NO N/A

2. 2HS-5091 in ESF with the key removed. YES NO N/A

3. 2FIC-5091 (LPSI Disch Hdr Flow) in Auto & set at ~ 2400 gpm. YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 2 OF 13 C. BORATION WATER SOURCES Each of the following borated water sources shall be operable: BAMT(s)

IAW 2104.003 Supplement 4 Figure 1 (TRM 3.1.2.8) and RWT. (TRM 3.1.2.8)

1. BAM Tanks 2T-6A and/or 2T-6B in the acceptable region of YES NO 2104.003 Supplement 4 Figure 1

2. Boric Acid Tank (2T-6A) Temperature > 55°F YES NO

3. Boric Acid Tank (2T-6B) Temperature > 55°F YES NO

4. RWT Level 92% to 99% YES NO

5. RWT Boron Concentration 2500 to 3000 ppm YES NO

6. RWT Temperature 47 to 110°F (CR-2-00-687) YES NO Are required operable boron water sources available? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 3 OF 13 D. BORATION FLOW PATHS AND COMPONENTS (2C09 AND 2C33)

At least two charging pumps required operable. (TRM 3.1.2.4)

At least one charging pump in the Boron Injection Flow Path required operable. (TRM 3.1.2.2)

1. 2P-36A, associated room cooler, and room cooler SW valve operable. YES NO

2. 2P-36B, associated room cooler, and room cooler SW valve operable. YES NO

3. 2P-36C, associated room cooler and room cooler SW valve operable all powered from the same train YES NO (RED or GREEN).

4. Boric Acid Pump (2P-39A) operable. YES NO

5. Boric Acid Pump (2P-39B) operable. YES NO

6. 2CV-4916-2 (Emergency Borate) operable YES NO

7. 2CV-4920-1 (Gravity Feed) operable. YES NO

8. 2CV-4921-1 (Gravity Feed) operable. YES NO

9. 2CV-4950-2 (RWT to CCP suction) operable. YES NO

10. 2CV-4873-1 (VCT Outlet ) operable YES NO Circle Paths/component(s) for which credit taken (TRM 3.1.2.2)

ONE BAMT meets Volume Requirements - 2 of 3 paths required:

• One flow path from the appropriate BAM tank via a BAM pump and a Charging pump.

• One flow path from the appropriate BAM tank via Gravity Feed connection and Charging pump.

• One flow path from the RWT via a Charging pump.

BOTH BAMTs needed to meet Volume Requirements - 4 of 5 paths required:

• One flow path from BAM tank A via a BAM pump and a Charging pump.

• One flow path from BAM tank B via a BAM pump and a Charging pump.

• One flow path from BAM tank A via Gravity Feed connection and Charging pump.

• One flow path from BAM tank B via Gravity Feed connection and Charging pump.

• One flow path from the RWT tank via a Charging pump.

Are required boron injection flow paths operable for the operable boron water source? (TRM 3.1.2.2) YES NO Are at least two charging pumps operable, one on each train? YES NO (TRM 3.1.2.4) form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 4 OF 13 E. EMERGENCY DIESEL GENERATORS (2C33)

Two Diesel Generators are required operable. (TS 3.8.1.1)

1. 2DG1 Trouble/Not Available alarms clear YES NO

2. 2HS-2809-1 (Engine Start) in Normal After Stop YES NO

3. 2DG2 Trouble/Not Available alarms clear YES NO

4. 2HS-2829-2 (Engine Start) in Normal After Stop YES NO Are both EDGs operable? YES NO F. AC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Two independent circuits between offsite transmission network and onsite ESF buses shall be operable. (TS 3.8.1.1)

SU2 HS may be in PTL with breaker available.

1. Circle Operable Circuits RED GREEN SU2 SU3 SU2 SU3 2A1 2A1 2A2 2A2 2A3 2A3 2A4 2A4 Are two physically independent circuits between the offsite YES NO transmission network and onsite ESF buses operable?

Both trains of ESF Electrical buses shall be operable & energized with tie breakers open between redundant buses. (TS 3.8.2.1) 2RS1, 2, 3 & 4 are required to be operable. (TS 3.8.2.1)

2. Circle Operable Circuits RED GREEN 2A3 2A4 2B5 2B6 2B51 2B61 2B52 2B62 2B53 2B63 2B54 2B64 2RS1 ~ 120V on SPDS (Note) 2RS2 ~ 120V on SPDS (Note) 2RS3 ~ 120V on SPDS (Note) 2RS4 ~ 120V on SPDS (Note) 2RS1 inverter trouble 2RS2 inverter trouble alarm clear alarm clear 2RS3 inverter trouble 2RS4 inverter trouble alarm clear alarm clear 2A-310 IN PTL 2A-410 IN PTL 2B-513 IN PTL 2B-613 IN PTL Are both ESF electrical trains operable and energized with tie YES NO breakers open between redundant buses?

Note: If a swing inverter is in service, then verify RS Panel voltage

~ 120V on SPDS using computer point E2RS1RS3 or E2RS2RS4.

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 5 OF 13 G. DC ELECTRICAL SYSTEMS (2C10, 2C33 AND SPDS)

Both trains of DC electrical sources shall be operable with each train consisting of a 125 VDC bus, a battery bank & a full capacity charger. (TS 3.8.2.3)

DC Buses are verified operable by checking corresponding Undervoltage, Not Available, and Trouble alarms clear and bus voltage normal (~130V) on SPDS.

Circle Operable Trains RED GREEN 2DO1 2D02 2D11 2D12 2D31A OR 2D31B 2D32A OR 2D32B Are both trains of DC electrical sources operable? YES NO H. CONTROL ROOM EMERGENCY AIR CONDITIONING AND VENTILATION SYSTEMS (2C33, C19 AND LOCAL)

Two independent Control Room Emergency Air Conditioning and Air Filtration Systems are required operable.

(Unit 2 TS 3.3.3.1, Table 3.3-6, 3.7.6.1 and TRM 3.3.3.7 and Unit 1 TS 3.5.1.13, Table 3.5.1-1, 3.9.1, 3.9.2 and TRM 3.5.1)

1. 2VSF-9 operable and handswitch in AUTO. YES NO

2. 2VE-1A and 2VUC-27A operable. YES NO

3. 2VE-1B and 2VUC-27B operable. YES NO

4. At least one Control Room Rad Monitor (2RITS-8750-1A or YES NO 2RITS-8750-1B) operable and indicating between minimum and maximum values from OPS B-28 and OPS B-43. (TS 3.3.3.1)

5. Both 2DG1 and 2DG2 operable YES NO

6. ESF Buses separated (NOT cross-tied) YES NO

7. Chlorine Monitors operable (Unit 2 TRM 3.3.3.7, Unit 1 TRM 3.5.1) YES NO

8. VSF-9 operable and handswitch in Auto. YES NO

9. VSF-9 aligned to operable EDG power source. YES NO

10. At least one Unit One CR Rad Monitor operable. YES NO (2RITS-8001A or 2RITS-8001B)

Are required CR Emergency Air Conditioning and Filtration YES NO Systems operable?

If NO is circled, then notify Unit 1 of equipment status and refer to Tech Specs.

11. Control Room Emergency AC units (2VUC-27A & 2VUC-27B) drain loop seals (2SG-8600A and 2SG-8600B) indicate > 1.5 H2O above bottom of YES NO sightglass?

• Add water at 1.5 H2O

• Initiate Condition Report at 1 H2O

[ER002956E202, CR-ANO-C-2001-0175]

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 6 OF 13 I. EMERGENCY FEEDWATER Two EFW pumps and associated flow paths are required operable in Mode 1, 2 & 3. (TS 3.7.1.2) All valves except 2CV-0707 and 2CV-1532-1 must be energized. 2CV-0711-2 (2P-7A Suction from SW)/2CV-0716-1 (2P-7B Suction from SW) checked OPEN or OPERABLE is required for surveillance action if SW is supply to EFW (TS 4.7.1.3.2) 2C33

1. 2CV-0707 - Heaters removed, valve open. Check open by either remote or local position indication. YES NO N/A

2. 2EFW-0706 (SU/BD Demin Effluent to EFW) closed when > 10%. YES NO N/A 2C17

3. 2CV-1000-1 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A

4. 2CV-1038-2 (2P-7B Discharge to S/G A) open. YES NO N/A

5. 2CV-1036-2 (2P-7B Discharge to S/G B) open. YES NO N/A

6. 2CV-1025-1 (2P-7B Flow Control to S/G A) closed. YES NO N/A

7. 2CV-1075-1 (2P-7B Flow Control to S/G B) closed. YES NO N/A

8. 2CV-0716-1 (2P-7B Suction From SW) closed. YES NO N/A

9. 2CV-0789-1 (2P-7B Suction From CST) open. YES NO N/A

10. EFW Pump 2P-7B operable. YES NO N/A

11. EFW Pump 2P-7B Room Cooler 2VUC-6B operable. (CR-ANO-2-2000-0109) YES NO N/A

12. EFW Pump 2P-7B Room Cooler 2VUC-6B SW MOV 2CV-1532-1 operable OR YES NO N/A de-energized open. (CR-ANO-2-2000-0109) 2C16

13. 2CV-1050-2 (Main Steam to EFWP Turbine 2K-3) open. YES NO N/A

14. 2CV-1026-2 (2P-7A Discharge to S/G A) closed. YES NO N/A

15. 2CV-1076-2 (2P-7A Discharge to S/G B) closed. YES NO N/A

16. 2CV-1037-1 (2P-7A Discharge to S/G A) open. YES NO N/A

17. 2CV-1039-1 (2P-7A Discharge to S/G B) open. YES NO N/A

18. 2CV-0340-2 (Steam to EFWP Turbine 2K-3) closed. YES NO N/A

19. 2CV-0711-2 (2P-7A Suction from SW) closed. YES NO N/A

20. 2CV-0795-2 (2P-7A Suction from CST) open. YES NO N/A Are required EFW pumps and associated flow paths operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 7 OF 13 J. CONTAINMENT PENETRATION ROOM EXHAUST VENTILATION Maintain either 2VEF-38A or 2VEF-38B in PTL to prevent both fans from auto starting on CIAS (CR-2-93-0061).

Circle Fan Status 2VEF-38A: AUTO PTL 2VEF-38B: AUTO PTL

1. Is ONE Penetration Room Exhaust Fan in AUTO and ONE in PTL? YES NO K. CONTAINMENT COOLING SYSTEM Two independent Containment Cooling groups are required operable (TS 3.6.2.3), both fans in a group are required for that group to be operable. Valves must be energized.

2C17

1. CNTMT Cooling Fan 2VSF-1B operable. YES NO

2. 2CV-1519-1 (2VSF-1A/1B SW Outlet) closed. YES NO

3. 2CV-1511-1 (2VSF-1A/B SW Inlet) closed. YES NO

4. 2SV-1511-1 (SW Bypass for 2CV-1511-1) open. YES NO

5. CNTMT Cooling Fan 2VSF-1A operable. YES NO 2C16

6. CNTMT Cooling Fan 2VSF-1D operable. YES NO

7. 2CV-1513-2 (2VSF-1C/D SW Outlet) closed. YES NO

8. 2CV-1510-2 (2VSF-1C/D SW Inlet) closed. YES NO

9. 2SV-1510-2 (SW Bypass for 2CV-1510-2) open. YES NO

10. CNTMT Cooling Fan 2VSF-1C operable. YES NO Are required Containment Cooling groups operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 8 OF 13 L. SAFETY INJECTION TANKS SIT isolation valves are required to be open in Mode 1, 2 & 3 with PZR pressure 700 psia (TS 4.5.1.a.2) 2C17

1. 2CV-5003-1 (SIT 2T-2A Outlet) locked open, key removed. YES NO N/A

2. 2CV-5023-1 (SIT 2T-2B Outlet) locked open, key removed. YES NO N/A 2C16

3. 2CV-5043-2 (SIT 2T-2C Outlet) locked open, key removed. YES NO N/A

4. 2CV-5063-2 (SIT 2T-2D Outlet) locked open, key removed. YES NO N/A Are all required SIT outlet valves open? YES NO N/A M. LOW PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Mode 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2) Valves Must Be Energized 2C17

1. 2CV-5017-1 (LPSI to 2P-32A Loop) closed. YES NO N/A

2. LPSI Pump 2P-60A operable. YES NO N/A

3. 2CV-5037-1 (LPSI to 2P-32B Loop) closed. YES NO N/A 2C16

4. 2CV-5057-2 (LPSI to 2P-32C Loop) closed. YES NO N/A

5. LPSI Pump 2P-60B operable. YES NO N/A

6. 2CV-5077-2 (LPSI to 2P-32D Loop) closed. YES NO N/A Are required ECCS subsystems (LPSI) operable? YES NO N/A form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 9 OF 13 N. HIGH PRESSURE SAFETY INJECTION Two independent ECCS subsystems are required in Modes 1, 2 & 3 with PZR pressure 1700 psia (TS 3.5.2). One ECCS subsystem is required in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3).

Valves must be energized except 2CV-5101-1 and 2CV-5102-2.

2C17

1. 2CV-5630-1 (RWT 2T-3 Outlet) open YES NO N/A

2. 2CV-5101-1 (HPSI HDR #1 Hot Leg Injection) closed YES NO N/A

3. 2CV-5015-1 (HPSI HDR #1 to 2P-32A Loop) closed YES NO N/A

4. 2CV-5035-1 (HPSI HDR #1 to 2P-32B Loop) closed YES NO N/A

5. 2CV-5055-1 (HPSI HDR #1 to 2P-32C Loop) closed YES NO N/A

6. 2CV-5075-1 (HPSI HDR #1 to 2P-32D Loop) closed YES NO N/A

7. 2P-89C operable if aligned to A header (If not required for auto start, then HS in PTL.) YES NO N/A

8. 2P-89A operable (If not required for auto start, then HS in PTL.) YES NO N/A

9. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed) YES NO N/A

10. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16

11. 2CV-5631-2 (RWT 2T-3 outlet) open YES NO N/A

12. 2CV-5102-2 (HPSI HDR #2 Hot Leg Injection) closed YES NO N/A

13. 2CV-5016-2 (HPSI HDR #2 to 2P-32A Loop) closed YES NO N/A

14. 2CV-5036-2 (HPSI HDR #2 to 2P-32B Loop) closed YES NO N/A

15. 2CV-5056-2 (HPSI HDR #2 to 2P-32C Loop) closed YES NO N/A

16. 2CV-5076-2 (HPSI HDR #2 to 2P-32D Loop) closed YES NO N/A

17. 2P-89C operable if aligned to B header (If not required for auto start, then HS in PTL.) YES NO N/A

18. 2P-89B operable (If not required for auto start, then HS in PTL.) YES NO N/A

19. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

20. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required ECCS (HPSI) subsystems operable? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 10 OF 13 O. SERVICE WATER (2C16 AND 2C17)

Two independent SW loops are required operable (TS 3.7.3.1)

Valves Must Be Energized 2C17

1. 2CV-1453-1 (SDC HX 2E-35A SW Inlet) closed YES NO

2. SW Pump 2P-4B - Disconnect closed if aligned to Loop 1 YES NO N/A 1

3. SW Pump 2P-4B powered from RED train and operable YES NO N/A

4. SW Pump 2P-4A operable YES NO

5. 2CV-1400-1 (SW ESF Header Isol) open YES NO

6. 2CV-1541-1 (SW Return to ECP) closed YES NO 2C16

7. 2CV-1456-2 (SDC HX 2E-35B SW Inlet) closed YES NO

8. SW Pump 2P-4B - Disconnect closed if aligned to Loop 2 YES NO N/A

9. SW Pump 2P-4B powered from GREEN train and operable. YES NO N/A

10. SW Pump 2P-4C operable YES NO

11. 2CV-1406-2 (SW ESF Header Isol) open YES NO

12. 2CV-1560-2 (SW Return to ECP) closed YES NO Are required SW pumps and loops operable? YES NO P. ESF PUMP RECIRCS Two independent ECCS subsystems are required operable in Mode 1, 2 & 3 with PZR pressure > 1700 psia (TS 3.5.2).

One ECCS subsystem is required operable in Modes 3 & 4 with PZR pressure < 1700 psia (TS 3.5.3). Valves must be energized.

1. 2CV-5123-1 (LPSI 2P-60A Recirc Isol) open YES NO N/A

2. 2CV-5673-1 (CNTMT Spray 2P-35A Recirc Isol) open YES NO N/A

3. 2CV-5124-1 (LPSI 2P-60B Recirc Isol) open YES NO N/A

4. 2CV-5672-1 (CNTMT Spray 2P-35B Recirc Isol) open YES NO N/A

5. 2CV-5126-1 (HPSI 2P-89A Recirc Isol) open YES NO N/A

6. 2CV-5128-1 (HPSI 2P-89B Recirc Isol) open YES NO N/A

7. 2CV-5127-1 (HPSI 2P-89C Recirc Isol) open YES NO N/A

8. 2CV-5628-2 (ESF Mini-Recirc Header Isol) open YES NO N/A Are required ESF recirc valves open? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 11 OF 13 Q. CONTAINMENT SPRAY SYSTEM Two independent Containment Spray Systems are required operable in Modes 1, 2 & 3 (TS 3.6.2.1) Valves Must Be Energized 2C17

1. 2CV-5612-1 (CNTMT Spray Header Isol) closed YES NO N/A

2. CNTMT Spray Pump 2P-35A operable YES NO N/A

3. 2CV-5647-1 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

4. 2CV-5649-1 (CNTMT Sump Suction Isol) closed YES NO N/A 2C16

5. 2CV-5613-2 (CNTMT Spray Header Isol) closed YES NO N/A

6. CNTMT Spray Pump 2P-35B operable YES NO N/A

7. 2CV-5648-2 (CNTMT Sump Suction Isol) locked open, key removed YES NO N/A

8. 2CV-5650-2 (CNTMT Sump Suction Isol) closed YES NO N/A Are required Spray Systems operable? YES NO N/A R. CONTAINMENT FIREWATER (2C16)

Containment penetration firewater system is required operable. (Fire Spec 9D.3, 1000.152) Valve Must Be Energized.

1. 2CV-3200-2 (CNTMT Firewater Isol) closed YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 12 OF 13 S. HIGH POINT VENTS (2C336-1 AND 2C336-2)

Position verification per NUREG-0737 Item II.B.1

1. 2HS-4671-1 (High Point Vents Control Power) On YES NO

2. 2SV-4668-1 (Rx Head Vent) Closed YES NO

3. 2SV-4636-1 (Pressurizer Vent) Closed YES NO

4. 2SV-4669-1 (Vent to Quench Tank) Closed YES NO

5. 2HS-4671-2 (High Point Vents Control Power) On YES NO

6. 2SV-4668-2 (Rx Head Vent) Closed YES NO

7. 2SV-4636-2 (Pressurizer Vent) Closed YES NO

8. 2SV-4670-2 (Vent to CNTMT Atmosphere) Closed YES NO T. FUSE BLOCKS

1. 2C16 Fuse blocks (2) - Fuses not blown. YES NO

2. 2C17 Fuse blocks (2) - Fuses not blown. YES NO

3. 2C33-1 Fuse blocks (1) - Fuses not blown. YES NO

4. 2C33-2 Fuse blocks (1) - Fuses not blown. YES NO U. ANNUNCIATORS

1. Annunciator test for all Control Room Annunciators completed?. YES NO

2. Alarms acknowledged on all reflash units 2C10(1); 2C11(1); 2C14(5); 2C16(1); 2C17(1); 2C32(1); YES NO 2C33(3)

3. All annunciator disabling toggle switches ON (UP)? YES NO V. FIRE BRIGADE

1. Qualified Fire Brigade assigned? YES NO form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

SHIFT TURNOVER CHECKLIST MODES 1 - 4 PAGE 13 OF 13 W. MAIN STEAM AND MAIN FEEDWATER

1. IF MSSV(s) inoperable, THEN perform the following:

ST 2 A. Refer to 1015.016Q (MTC vs EFPD AND POWER) to obtain limiting MTC value B. Refer to Tech Spec Figure 3.7-1 (Maximum High Linear Power Level and Trip Setpoint Versus MTC) and use MTC value obtained from 1015.016Q to obtain High Linear Power Level Trip Setpoint for 1 MSSV inoperable or 1 MSSV/header inoperable.

2. IF a component required for MFW isolation becomes inoperable (i.e., a Condensate, MFW, or Heater Drain pump will not trip on MSIS NA or CSAS),

THEN restore the component within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or place it in its MSIS or CSAS actuated state. Otherwise be in Hot Standby in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

COMMENTS:

1 'B' Service water pump is out of service for repacking.

2 2PSV-1054 is inoperable; Maximum High Linear Power level and Trip Setpoint determined to be 87.5%.

__________________________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

If position manned, then list on shift personnel:

SM Sam Manager CRS Charlie Supervisor CRSA NA TRO NA CBOR Robert Reactor CBOT Sam Turbine WCO William Operator AO Art Jones EOP Eddie Plant SE Emil Engineer PERFORMED BY: Sam Turbine REVIEWED BY: ___________________________________________________________________

form title: form no. change no.

SHIFT TURNOVER CHECKLIST MODES 1 - 4 1015.016 B 24-01-0

TUOI: ANO-2-JPM-NRC-KEY Page 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Conduct of Operations (A.1)

TASK: Determine requirements for issuing Containment air lock access key.

JTA#:

KA VALUE RO: 2.0 SRO: 2.9 KA

REFERENCE:

2.1.13 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): 1015.005A, Shift Managers Key Log, 1015.005, Operations Key Control and Unit 2 Tech Specs.

EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-KEY Page 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power.

• Green train maintenance week; minimal risk.

• Containment Personnel Hatch is locked.

• Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all required surveillances completed.

• Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required for on-line surveillance testing. This testing will continue for the next three days under MAI

1. 57449 on 'B' SIT instrumentation on 386' elevation.

• Radiation Protection requirements have been completed and HP, Roger Health, badge number 3432, is requesting key for entry to Containment Personnel Hatch (#298).

TASK STANDARD: Determine the following requirements for issuance of the Containment Personnel Hatch key:

• Status board entry for Containment Personnel Hatch LLRT due.

• Status board entry for Containment visual inspection per form 1015.016M is required daily, and when entry complete and prior to LLRT on Containment Personnel Hatch.

• Inform NP&S to enter requirements onto daily and surveillance schedule.

• Ensure daily visual inspection of areas affected and final inspection at completion of entry is performed using form 1015.016M and a station log entry is performed to satisfy Tech Spec 4.5.2.C.2.

• Ensure that during the first entry Tech Spec 4.6.1.3.2 required surveillance on the Containment Personnel Hatch door interlock (task 020626) is performed.

• Obtain Name, Badge number and signature of person receiving the key.

TASK PERFORMANCE AIDS: OP 1015.005A, Shift Manager's Key Log and 1015.005, Operations Key Control and Unit 2 Tech Spec's.

TUOI: ANO-2-JPM-NRC-KEY Page 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Determine the requirements for issuance of the Containment Personnel Hatch access key and Containment Building entry and complete required form to issue key per 1015.005, Operations Key Control.

CRITICAL ELEMENTS (C) 3, 5, 6 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT

1. Review OP 1015.005, Examinee reviewed steps 6.1 Operations Key Control to and 6.5 of 1015.005 to determine requirements. determine requirements for issuing key.

EXAMINER'S NOTE: If candidate asks, report that I&C is entering Containment immediately after the issuance of the key and the requirements after entry are applicable. HP is the person receiving the Key.

N/A SAT UNSAT

2. Using 1015.005 log key Examinee obtained key number, Individual's name, number(298), name (Roger individual's badge number, Health), badge number (3432),

MAI number, SM name, MAI number (57449) and Date/Time key issued to signature of person receiving Containment Personnel the key from initial conditions.

Hatch. Examinee signed and dated with the time that key was issued.

N/A SAT UNSAT (C) 3. Using 1015.005 determine Examinee determined Status status board entry board entry:

requirements.

• Containment Personnel Hatch LLRT due EXAMINER'sCUE:

• Containment visual If asked, HES-02 requires LLRT inspection per form within 7 days of completion of 1015.016M.

this maintenance.

N/A SAT UNSAT

4. Using 1015.005 determine Examinee contacted or need to inform NP&S to enter discussed requirement to requirements onto daily and inform NP&S to enter surveillance schedule. requirements onto daily and surveillance schedule.

TUOI: ANO-2-JPM-NRC-KEY Page 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT (C) 5. Using 1015.005 determine Examinee determined a need to satisfy Tech Spec required daily visual inspection 4.5.2.C.2 surveillance of areas affected using form requirements for containment 1015.016M along with a entry. station log entry and a required final inspection at the completion of entry using form 1015.016M and a station log entry.

N/A SAT UNSAT (C) 6. Using 1015.005 determine Examinee determined need satisfy Tech Spec surveillance on the 4.6.1.3.2 surveillance Containment Personnel Hatch requirements for containment door interlock (task 020626) entry. on initial entry needed to satisfy 4.6.1.3.2 surveillance requirements.

EXAMINER's NOTE: If asked about mechanical support for Containment Personnel Hatch door interlock surveillance, report that mechanics are standing by the personnel hatch ready to perform surveillance on the initial entry into containment building.

END

TUOI: ANO-2-JPM-NRC-KEY Page 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power.

• Green train maintenance week; minimal risk.

• Containment Personnel Hatch is locked.

• Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all required surveillances completed.

• Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required for on-line surveillance testing. This testing will continue for the next three days under MAI

1. 57449 on 'B' SIT instrumentation on 386' elevation.

• Radiation Protection requirements have been completed and HP, Roger Health, badge number 3432, is requesting key for entry to Containment Personnel Hatch (#298).

INITIATING CUE:

Determine the requirements for issuance of the Containment Personnel Hatch access key and Containment Building entry and complete required form to issue key per 1015.005, Operations Key Control.

TUOI: ANO-2-JPM-NRC-KEY Page 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is at 100% power.

• Green train maintenance week; minimal risk.

• Containment Personnel Hatch is locked.

• Containment Personnel Hatch was last closed on July 5, 2001 at 1900 with all required surveillances completed.

• Irvin Calibrate is ready to enter the Unit 2 Containment Building. Access is required for on-line surveillance testing. This testing will continue for the next three days under MAI

1. 57449 on 'B' SIT instrumentation on 386' elevation.

• Radiation Protection requirements have been completed and HP, Roger Health, badge number 3432, is requesting key for entry to Containment Personnel Hatch (#298).

INITIATING CUE:

Determine the requirements for issuance of the Containment Personnel Hatch access key and Containment Building entry and complete required form to issue key per 1015.005, Operations Key Control.

TUOI: ANO-2-JPM-NRC-KI Page 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:

SYSTEM/DUTY AREA: Radiation Controls (A.3)

TASK: Approve administration of Potassium Iodide.

JTA#:

KA VALUE RO: 2.9 SRO: 3.3 KA

REFERENCE:

2.3.10 APPROVED FOR ADMINISTRATION TO: RO: SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):

PLANT SITE: SIMULATOR: Perform CLASSROOM: Perform POSITION EVALUATED: RO: SRO:

ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: CLASSROOM:

TESTING METHOD: SIMULATE: PERFORM:

APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): 1903.035, Administration of Potassium Iodide EXAMINEE'S NAME: SSN:

EVALUATOR'S NAME:

THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:

SATISFACTORY: UNSATISFACTORY:

PERFORMANCE CHECKLIST COMMENTS:

Start Time Stop Time Total Time SIGNED: DATE:

SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.

TUOI: ANO-2-JPM-NRC-KI Page 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:

The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.

JPM INITIAL TASK CONDITIONS:

• The plant is tripped from 100% power.

• 300 gpm LOCA in progress.

• Loss of Offsite power is in progress.

• LOCA EOP is being implemented.

• RDACS indicates an off site release in progress.

• Data indicates I-131 concentration of 5.0 E-04 µ ci/cc in area of work in Upper South Piping Penetration room.

• Whole body dose rates in area of work are 1Rem/hr.

• General Emergency has just been declared.

• Joe Mechanic is standing by to perform task in Upper South Piping Penetration room.

• RP estimates that it will take approximately 15 minutes to complete emergency actions and stop the release and all RP required controls/authorizations are complete.

• Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will be used in place of a SCBA due to piping interference.

• EOF, OSC and TSC have NOT been staffed.

TASK STANDARD: Determine that KI should be administered.

TASK PERFORMANCE AIDS: OP 1903.0035, Potassium Iodide Administration, completed form 1903.035C, ANO Medical Questionnaire-Iodine Sensitivity and 1903.035A, Potassium Iodide Administration.

TUOI: ANO-2-JPM-NRC-KI Page 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:

Determine the need to issue KI, Potassium Iodide and complete necessary paperwork, using OP 1903.035.

CRITICAL ELEMENTS (C) 2, 3, 5 PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT

1. Review OP 1903.035, Examinee determined the Administration of Potassium criteria for administration of KI Iodide to determine criteria for is 25 REM exposure to administering KI. Thyroid committed dose equivalent or if concentration is unknown, the possibility exists for receiving large amounts of radioactive airborne iodine.

N/A SAT UNSAT (C) 2. Using graph on 1903.035 Determined that expected Attachment 1 and information exposure will exceed 25 REM provided in initial conditions, threshold.

determine that Joe Mechanic will exceed 25 REM during the maintenance evolution.

N/A SAT UNSAT (C) 3. Determine that Joe Mechanic Ask Joe Mechanic for is not sensitive to nor completed 1903.035C form experienced an allergic and determined that Joe reaction to Iodide. Mechanic was not sensitive to nor experienced an allergic EXAMINER's CUE: Give reaction to Iodide.

examinee completed 1903.035C form.

TUOI: ANO-2-JPM-NRC-KI Page 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)

N/A SAT UNSAT

4. Complete form 1903.035A. Completed all areas of form 1903.035A, Potassium Iodide Administration, from initial conditions:

• Estimated Thyroid dose commitment.

• Date.

• Respiratory protection.

• Signature of Joe Mechanic that he chooses to receive KI.

N/A SAT UNSAT (C) 5. Determine that KI may be Examinee approved approved for distribution to distribution of KI to Joe Joe Mechanic during the Mechanic by signing and Upper South Piping dating form.

penetration room work.

END

TUOI: ANO-2-JPM-NRC-KI Page 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:

• The plant is tripped from 100% power.

• 300 gpm LOCA in progress.

• Loss of Offsite power is in progress.

• LOCA EOP is being implemented.

• RDACS indicates an off site release in progress.

• Data indicates I-131 concentration of 5.0 E-04 µ ci/cc in area of work in Upper South Piping Penetration room.

• Whole body dose rates in area of work are 1Rem/hr.

• General Emergency has just been declared.

• Joe Mechanic is standing by to perform task in Upper South Piping Penetration room.

• RP estimates that it will take approximately 15 minutes to complete emergency actions and stop the release and all RP required controls/authorizations are complete.

• Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will be used in place of a SCBA due to piping interference.

• EOF, OSC and TSC have NOT been staffed.

INITIATING CUE:

Determine the need to issue KI, Potassium Iodide and complete necessary paperwork, using OP 1903.035.

TUOI: ANO-2-JPM-NRC-KI Page 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:

• The plant is tripped from 100% power.

• 300 gpm LOCA in progress.

• Loss of Offsite power is in progress.

• LOCA EOP is being implemented.

• RDACS indicates an off site release in progress.

• Data indicates I-131 concentration of 5.0 E-04 µ ci/cc in area of work in Upper South Piping Penetration room.

• Whole body dose rates in area of work are 1Rem/hr.

• General Emergency has just been declared.

• Joe Mechanic is standing by to perform task in Upper South Piping Penetration room.

• RP estimates that it will take approximately 15 minutes to complete emergency actions and stop the release and all RP required controls/authorizations are complete.

• Air Purifying Respirator with Iodine Canister having a protection factor of 1.0 will be used in place of a SCBA due to piping interference.

• EOF, OSC and TSC have NOT been staffed.

INITIATING CUE:

Determine the need to issue KI, Potassium Iodide and complete necessary paperwork, using OP 1903.035.